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Invoice Double Validation

Invoice Double Validation

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invoice_doublevalidation


Odoo Version: 10.0


Invoice Double Validation

Allowes Double Validation in Sales Invoice and Vendor Bill

 

Added a configuration in Account/Invoice->Settings->Levels Of Approval

- in this you can set double approval on exceeded of ammount

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Added Stage For Approve 

 

- invoice will be in in this stage until manager approve the order

- Button Of Approve is only visible to Adviseor/Manager


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