| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 527 |
| Technical Name |
tis_invoice_approval |
| License | LGPL-3 |
| Website | http://www.technaureus.com/ |
| Versions | 15.0 16.0 17.0 18.0 19.0 |
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
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