$ 26.58
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 209 |
| Technical Name |
sr_sale_invoice_double_approval |
| License | OPL-1 |
| Website | http://sitaramsolutions.in |
| Versions | 11.0 12.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 209 |
| Technical Name |
sr_sale_invoice_double_approval |
| License | OPL-1 |
| Website | http://sitaramsolutions.in |
| Versions | 11.0 12.0 |
Double Approval Process for Sales Order and Invoice Orders
Module Features
- Double Validation Approval for Sales Order
- Double Validation Approval for Customer Invoice and Supplier Invoice Orders
- Only Sales Manager Can Approve, If Sales Order More then Amount Limit
- Only Invoice Manager Can Approve, If Customer Invoice or Vendor Bills More then Amount Limit
- 50 days Free support
Sales Order Double Approval Process
Sales User.
Sales Manager.
Double validation configuration for sales order.
Create sales order from sales user and confirm it, if sales order amount is greater than double validation amount configuration then need approval from manager so it will change state to approve.
If sales order amount is less than sale double validation configuration amount then no need to approve form manager. It will direct confirm sales order
When sales manager log in, he/she can see sales order with to approve state.
When sales manager open sales order, he/she can able to approve that order
After confirm from sales manager, sales order will be moved on done state
Customer Invoice Double Approval Process
Invoice User.
invoice Manager.
invoice double validation configuration.
Create customer invoice from invoice user and confirm it, if customer invoice amount is greater than double validation amount configuration then need approval from manager so it will change state to approve.
If customer invoice amount is less than customer invoice double validation configuration amount then no need to approve form manager. It will direct open customer invoice
When invoice manager log in, he/she can see customer invoice with to approve state.
When invoice manager open that order, he/she can able to approve that order
After confirm from invoice manager, customer invoice will be moved on open state
Supplier Invoice Double Approval Process
Create supplier invoice from invoice user and confirm it, if supplier invoice amount is greater than supplier invoice double validation amount configuration then need approval from manager so it will change state to approve.
If supplier invoice amount is less than supplier invoice double validation configuration amount then no need to approve form manager. It will direct open supplier invoice
When invoice manager log in, he/she can see supplier invoice with to approve state.
When invoice manager open that order, he/she can able to approve that order
After confirm from invoice manager, supplier invoice will be moved on open state
Free Support
Contact us for support, customization
Write us | Contact us on Skype
Email : info@sitaramsolutions.in
Skype : contact.hiren1188
Skype : contact.hiren1188
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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