Invoice Double Validation

 
 

Invoice Double Validation

 

Allows Double Validation in Customer invoice and Vendor bill

Go to Configuration in Invoice >> Settings >> Levels Of Approval *

Here you can set double approval in invoice on exceeded of amount

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Added Button and Stage Double Validation (for approve)

- Button Of "Approve" is only visible to adviser

- invoice will be in this stage untill manager approve the invoice

Odoo CMS - a big picture