Community mailing list archives
Re: vendor invoices in two stagesby
Torvald Baade Bringsvor, Torvald B. Bringsvor
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 <email@example.com>:
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 apps.odoo.com applications. Thank you.Mario