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Invoice Multi Level Approval

by
Odoo
v 18.0 Third Party 2960
Download for v 18.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 377
Technical Name invoice_multi_approval
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 13.0 14.0 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 377
Technical Name invoice_multi_approval
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 13.0 14.0 15.0 16.0 17.0 18.0
Community
Enterprise
Odoo.sh

Module Add the Multiple Approval Option for Invoice, Bill, Refund and Credit Notes.

Invoice Multi Level Approval

Key Highlights

Seperate user groups.

Seperate user groups for approver and approval managers.

Document validation on approvals.

only validate when all approvals are completed

Select the approval option from configuration.

Approval Option can be enabled/disabled from the configuration panel.

Invoice Multi Level Approval

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Two Security Groups:There are two security groups present "Approval User" and "Approval Manager"

Configure Approval Settings:There will be a menu for configuring the approval settings.

Select Approvers for Corresponding Documents:This is the configuration panel of approval. From here we can set the approvers for the corresponding documents.

Track Approval Process Progress: There is a approval tab inside the documents from which we can see the progress of the approval process and the list of persons included.

Approve Option for Users Included in the List: There will a button "Approve" for the users who are included in the list.

Configure Approval Settings.

Select Approvers for Corresponding Documents.

Invoice Multi Level Approval.

This module add the multiple approval option for invoice, bill, refund and credit notes with single or multiple approvals.

Latest Release 18.0.1.0.0

4th November, 2024
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