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RE: vendor invoices in two stages

by
Ursa Information Systems, Ray Carnes
- 07/07/2015 12:40:46

Have you seen https://apps.openerp.com/apps/modules/master/fal_invoice_double_validate/

 

Ray.

 

From: Mario Rodriguez Rodriguez [mailto:mario.rzrz@yahoo.es]
Sent: Tuesday, July 07, 2015 6:24 AM
To: Community
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.

Mario

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