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Re: vendor invoices in two stages

by
Vauxoo S.A. de C.V., Humberto
- 07/07/2015 12:13:51
We can help you, 

if interested please email me privately 

Best Regards.

Quien suscribe,

Hbto


On Tue, Jul 7, 2015 at 8:24 AM, Mario Rodriguez Rodriguez <mario.rzrz@yahoo.es> wrote:
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

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