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Re: vendor invoices in two stages

by
mario.rzrz
- 07/07/2015 16:32:08
Thank you, Ray. I will revise that link.



El Martes 7 de julio de 2015 18:43, Ray Carnes - Implementation Strategy <rcarnes@ursainfosystems.com> escribió:


 
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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