Bởi: Cybrosys Techno Solutions
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies | • Invoicing (account) • Discuss (mail) |
Lines of code | 377 |
Technical Name | invoice_multi_approval |
License | AGPL-3 |
Website | https://www.cybrosys.com |
Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Two Security Groups:There are two security groups present "Approval User" and "Approval Manager"
Configure Approval Settings:There will be a menu for configuring the approval settings.
Select Approvers for Corresponding Documents:This is the configuration panel of approval. From here we can set the approvers for the corresponding documents.
Track Approval Process Progress: There is a approval tab inside the documents from which we can see the progress of the approval process and the list of persons included.
Approve Option for Users Included in the List: There will a button "Approve" for the users who are included in the list.