| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 132 |
| Technical Name |
sales_order_double_approval |
| License | AGPL-3 |
| Website | https://www.cybrosys.com/ |
| Versions | 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 132 |
| Technical Name |
sales_order_double_approval |
| License | AGPL-3 |
| Website | https://www.cybrosys.com/ |
| Versions | 15.0 16.0 17.0 18.0 |
Sales Order Double Approval
Module For Double Approval Process in Sales Order.
Key Highlights
Double Approval process in sale order.
Set Two Step Verification on Sale Orders.
Manager can approve the sales order.
Set a limit amount on Sale Order.
Configure the double approval in the company.
Sales manager can approve the sales order above the minimum amount.
Configure Two Step Verification and the minimum amount in Sale > Settings.
Sale Order in To Approve stage.
Authenticated person can approve or cancel the sale order.
Sale order is approved.
-
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Double Approval process in sale order.
-
Set Two Step Verification on Sale Orders.
-
Manager can approve the sales order.
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Initial Commit for Sales Order Double Approval
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