Community mailing list archives
RE: vendor invoices in two stagesby
From: Mario Rodriguez Rodriguez [mailto:email@example.com]
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.