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RE: vendor invoices in two stagesby
From: Mario Rodriguez Rodriguez [mailto:firstname.lastname@example.org]
Sent: Tuesday, July 07, 2015 6:24 AM
Subject: vendor invoices in two stages
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.