| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 219 |
| Technical Name |
account_payment_approval |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Enables to use the approval feature in customer and vendor payments.
Payment Approvals
Key Heighlights
Approval stage in payment.
Approval feature can be applied based on the given amount.
Currency wise amount specification.
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organized?
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odoo@cybrosys.com
+91 9074270811
Payment Approval Settings
Navigate to Settings --> Invoicing --> Payment Approval.
Enable Payment Approval
Enable Payment Approval and fill the fields.
Payment Approval
If the user creates a payment exceeding the amount specified in the Payment Approval settings, it will be go through the payment approval process
Approve or Reject request.
The approver can either approve or reject the request.
Filter Payment Records by Status
The user can filter payment records by 'Waiting for Approval', 'Approved', and 'Rejected' status.
Approval stage in payment. Enable/disable payment approval from the settings.Currency wise amount specification.
Currency wise amount specification.
You can enable the Payment Approval feature by installing the relevant module from the Odoo Apps menu. Once installed, you can configure approval settings in the Accounting module.
Latest Release 18.0.1.0.0
17th February, 2025- Initial Commit
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