Account Invoice Supplier Validation

by
Odoo
v 8.0 Third Party 1
Download for v 8.0
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Employee Directory (hr)
• Purchase Management (purchase)
• Social Network (mail)
• Warehouse Management (stock)
Technical Name account_invoice_supplier_validation
LicenseAGPL-3
Websitehttp://www.avanzosc.es
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Account Invoice Supplier Validation

  • This module adds new state in supplier invoices "To Validate". When an incoming invoice is confirmed, it will pass to the new state and an email will be sent to the manager. Only the managers are able to validate invoices in "To Validate" state. After validating the invoice, it is confirmed. The rest of the workflow works as usual.

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