Required Apps |
•
approvals
• account |
Technical Name | account_move_approvals |
License | OPL-1 |
Also available in version | v 15.0 v 17.0 |
Account Move Approvals
Account Move Approvals Using this module user request for approval to approver for Account Move creation.
Key Features of Account Move Approvals
- Automatic generate Customer Invoice approval request.
- Easy to Create Customer Invoice.
- Approval approve the Customer Invoice approval request then new Customer Invoice is visible.
- Using this module you can create customer invoice approval, credit note approval and vendor bill approval.
- User can also deactivate the approval type.
Set approvers in Customer Invoice approval types
- Go to Approvals > Configuration > Approval Types
Create Customer Invoice
- Go to Invoicing > Create Customer Invoice
Enter Details of Customer Invoice
- Enter customer name, invoice date and products.
- Click on Save button it will automatic create approval request.
See the Approval Request
- You can see the Approval request of all the type.
Approve request
- Click on Approve button to approve the request.
Customer Invoice Approval Configuration
- Settings > Invoicing > Approvals
- You can deactivate/activate the customer invoice approval.
- Deactive the customer invoice approval flow, click on Avoid Approval for Customer Invoice.
- Create Customer Invoice directly without creating Customer Invoice approval
- Activate the Customer Invoice approval flow, Click on this box
- Credit Note approval and Vendor Bill approval also worked as Customer Invoice aprroval.
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Account Move Approvals
-
Optimized code.
Our Services
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