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v 17.0 Third Party 2
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 502
Technical Name tis_invoice_approval
LicenseLGPL-3
Websitehttp://www.technaureus.com/
Versions 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 502
Technical Name tis_invoice_approval
LicenseLGPL-3
Websitehttp://www.technaureus.com/
Versions 15.0 16.0 17.0 18.0
Community
Enterprise
odoo.sh
Community
Enterprise
odoo.sh

Invoice Approval

This application allows to set approvals for invoice validation.

Approval configuration

Invoicing -- > Configuration --> Settings --> Invoice Approvals.
We can tick approvals print(pdf) Also

Approval configuration

Create an "Invoice Approval" by providing name,approvers and "is required" if approval by approver is required Only required approvers will be shown in invoice approvals tab

Create Invoice

Create an invoice,you can see the configured approvers listed in approvals tab. You are able to confirm the invoice only after all approvers in approvals tab approves the invoice(by clicking "Approve" button).
Scheduled Activity will create for approvers

Invoice Approval

If the approver logins he can see the "Approve" button.On clicking it a wizard will open for remark. after confirm wizard we can see remark,date,approval
We can see Activity Schedular count After one Approval



Invoice Approval

Once all approvers approves the invoice, state changes to 'Approved' and user can confirm the invoice



PDF Print

If PDF option is enabled we can print approvals in pdf

Email notification

On creating the invoice, first approver in approvals tab is notified(by mail) about the invoice approval. Each time an approver approves,next member in the approval tab is notified about the invoice approval

Help and Support

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