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+ Community
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+ Enterprise
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+ Odoo.sh
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+ + Invoice + Multi Level Approval
++ Module Add the Multiple Approval + Option for Invoice, Bill, Refund and Credit Notes. +
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+ + Key Highlights +
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+ + Seperate user groups.
+Seperate user + groups for approver and approval managers.. +
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+ + Document validation on approvals.
+Document can + only validate when all approvals are completed +
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+ + Select the approval option from + configuration.
+Approval + Option can be enabled/disabled from the + configuration panel. +
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+ + Two Security Groups:There are two security + groups present "Approval User" and + "Approval Manager"
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+ + Configure Approval Settings:There will be a + menu for configuring the approval + settings.
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+ + Select Approvers for Corresponding + Documents:This is the configuration panel of + approval. From here we can + set the approvers for the + corresponding documents.
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+ + 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.
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+ + 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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+ -
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 2.svg)
Configure Approval Settings.
+
+ -
+ Select Approvers for Corresponding
+ Documents.
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+
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+ Invoice Multi
+ Level Approval.
+
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+
- This module add the multiple approval + option for invoice, + bill, refund and credit notes with + single or multiple approvals. + +
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+ Version
+ 17.0.1.0.0|Released on:17th November 2023
+
+ + Initial Commit for Invoice Multi level Approval.
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+
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