Community mailing list archives

Re: vendor invoices in two stages

Torvald Baade Bringsvor, Torvald B. Bringsvor
- 07/07/2015 09:36:11
Hi Mario

We have the same need for our customer. We have not implemented it quite yet, what we have made is a single approval stage where you assign an approver and set the invoice as waiting for approval. But it seems we may go for the version you are suggesting with two approvers.


Torvald Baade Bringsvor
Bringsvor Consulting AS - Odoo (formerly OpenERP) implementation partner

2015-07-07 15:23 GMT+02:00 Mario Rodriguez Rodriguez <>:
Hello community ...

We need to approve vendor invoices in two stages. First the functional approves and then the manager. I see that in Odoo is the process for purchase orders. And I did not found anything that description between applications. Thank you.


Post to: