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Odoo.sh
Double Validation of Invoice and Bill
A Module for Double Validation of Invoices and Bills.
A Module for Double Validation of Invoices and Bills.
Two level approval for invoice.
Available in Odoo 15.0 Enterprise and Community.
Go to Invoicing > Configuration settings > Enable 'Double Validation' and set 'First Validation Limit' and 'Second Validation Limit'.
Set access rights groups for the user
Create an invoice and confirm it.
If total amount exceeds first validation limit, invoice will be moved to 'FIRST APPROVAL' state which need to be approved by 'Manager'.
If total amount exceeds second validation limit, invoice will be moved to 'SECOND APPROVAL' state which need to be approved by 'Finance Manager'
After approval of Finance Manager, invoice will be moved to 'POSTED' stage.
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