Invoice double approval workflow, Invoice approval
by DevIntelle Consulting Service Pvt.Ltd http://www.devintellecs.com
Odoo
$ 16.08
Availability |
Odoo Online
Odoo.sh
On Premise
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Odoo Apps Dependencies |
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Invoicing (account)
• Discuss (mail) |
Lines of code | 169 |
Technical Name |
dev_invoice_double_approval |
License | See License tab |
Website | http://www.devintellecs.com |
Versions | 14.0 11.0 9.0 13.0 12.0 10.0 15.0 17.0 16.0 |
Invoice double approval workflow, Invoice approval
Odoo application helps you to set limit on customer invoices and vendor bills, it restricts users from posting invoices/bills if total amount exceeds pre-defined limits
Key Features
- Set limit on Invoices/Bills, So Authenticated User must have to confirm Invoice/Bill if it exceed the Pre-Defined Limit
- Specify Invoice and Vendor Bill limit separately
- If invoice/bill amount exceeds pre-defined limit then it will send confirmation emails to the authenticated users and invoice/bill will go into 'To Approve' state
- Then only authenticated users can post invoices/bills
- Set pre-defined limits
- Post Invoice
- Invoice goes into 'To Approve' state
- Approval Email sent to all authenticated users
- Authenticated User must have 'Invoice Double Approval' right
- Authenticated User validates invoice
- Finally invoice is Posted
Latest Release 0.1 - 2nd January 2022
- Invoice double approval workflow,
- Invoice Approval
Read User Guide
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Is this app compatible with Odoo Enterprise?
Yes, our app works with Odoo Enterprise as well as Community.
Support | |||
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DevIntelle will provide FREE 90 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this app. This is applicable from the date of purchase |
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