| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 266 |
| Technical Name |
invoice_multi_approval |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 17.0 13.0 14.0 15.0 16.0 |
Invoice Multi Level Approval
Module Add the Multiple Approval Option for Invoice, Bill, Refund and Credit Notes.
Overview
The module allows to assign the users for the approval process in the invoice documents and the document can be posted only after the approval process completed.
Key Features
Seperate user groups for approver and approval managers.
TDocument can only validate when all approvals are completed.
Approval Option can be enabled/disabled from the configuration panel.
Screenshots
01
Two Security Groups
There are two security groups present "Approval User" and "Approval Manager".
02
Configure Approval Settings
There will be a menu for configuring the approval settings.
03
Select Approvers for Corresponding Documents
This is the configuration panel of approval. From here we can set the approvers for the corresponding documents.
04
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.
05
Approve Option for Users Included in the List.
There will a button "Approve" for the users who are included in the list.
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