| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 127 |
| Technical Name |
double_validation_invoice |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 18.0 19.0 |
A Module for Double Validation of Invoice and Bills.
Double Validation of Invoice and Bills
Key Highlights
Two level approval for invoice.
Available in Odoo 18.0 Enterprise and Community.
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'Double Validation' Option in Configuration Settings.
Go to Invoicing > Configuration settings > Enable 'Double Validation' and set 'First Validation Limit' and 'Second Validation Limit'.
Access Rights for Double Validation
Set access rights for double validation. Manager have the right to approve invoice that exceeded first validation limit. Finance Manager have the right to approve invoice that exceeded second validation limit. Finance Manager have the access rights that Manager has.
Create Invoice
Create an invoice and confirm it.
If total amount exceeds first validation limit, invoice will be moved to 'First Approval' state which need to be approved by 'Manager'.
If total amount exceeds second validation limit, invoice will be moved to 'Second Approval' state which need to be approved by 'Finance Manager'
After approval of Finance Manager, invoice will be moved to 'Posted' stage.
Available in Odoo 18.0 Enterprise and Community.
Two level approval for invoice.
Latest Release 18.0.1.0.0
28th October, 2024- Initial Commit
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