| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 230 |
| Technical Name |
fk_invoice_approval |
| License | LGPL-3 |
Invoices Approvals
Multi-level Approval Workflow for Invoice(Invoice Approvals) (Odoo 18)
Configuration
Assign approval rights using user groups. Only users in the approval group can Submit or Approve/Rejects or confirm Sale Orders (Invoice Approval).
Normal User
Normal User can submit the Invoice only.
Normal User
Normal User can submit the Invoice only.
Manager Levels
Manager Levels Can Approved or Reject the Invoice
Manager Levels
Manager Levels Can Approved or Reject the Invoice
Manager Levels
Manager Levels Can Approved or Reject the Invoice
Manager Levels
Manager Levels Can Approved or Reject the Invoice
Key Features
- Multi-level approval workflow for Sale Orders
- Restrict SO confirmation to authorized approval groups
- Approve and Reject actions with full chatter tracking
- Regular users can create and view POs but cannot confirm
- Clear approval states for better process visibility
- Fully compatible with Odoo 18
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