Journal Entry Need Review Approval for Audit

by
Odoo

$ 90.37

v 16.0 Third Party 4
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 269
Technical Name journal_entry_approval_workflow
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 17.0 13.0 16.0 12.0 14.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 269
Technical Name journal_entry_approval_workflow
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 17.0 13.0 16.0 12.0 14.0 15.0

Journal Entry Need Review / Correction / Approval Workflow

Journal Entry Need Review Approval for Audit

Approval Workflow for Journal Entry Form for Audit Purpose

This app allows functionalities to perform workflow on journal entries. Journal Entry will need review, correction, approval and post workflow.

Main Features:

  • Workflow on Journal Entry under Accounting.
  • Journal workflow based on setting on Accounting Journal setting.
  • Journal Entry Need Review.
  • Journal Entry Needs Correction.
  • Journal Entry Approval flow.
  • For some of the documents Odoo auto post entries so that flow will remain as it is so our app will not handle that case if Odoo automatically posts journal entries.
  • For more details see the video and below screenshots.
  • For Odoo detail workflow on invoice, bills and journal entry of version 15.0 you can check and buyhttps://apps.odoo.com/apps/modules/15.0/odoo_invoice_triple_approval/

Flows explained below:

  • Flow 1 : If General Entry Approval is checked
    • Need Review Button on Unposted State : You can click on Need Review then your Journal Entry is entered in Need Review State.
      • If you can click on Need Correction Button :
        • Need Correction Button on Need Review State : You can click on Need Correction then popup is shown for correct Journal Entry & send mail to the Responsible for Journal Entry Review.
        • Reset to Draft Button on Need Correction State : You can click on Reset to Draft then your Journal Entry is entered in Unposted State.
      • If you can click on Validate Button :
        • Validate Button on Need Review State : You can click on Validate then your Journal Entry is entered in Validated State.
        • Post Button on Validated State : You can click on Post then your Journal Entry is entered in the Posted State..

Journal Entry Approval on Journal [Odoo Standard]

Need Review Button on Journal Entries

Journal Entry on Need Review State

Need Correction Button on Journal Entry

Journal Entry Correction Wizard

Need Correction Detail on Journal Entry

Notification Send Email Template

Journal Entry on Need Review Button

You can click on the Need to Review Button then your Journal Entry is entered in the Need Review State.

Journal Entry on Need Review State


Validate Button on Journal Entry

Journal Entry on Validated State

Journal Entry in Posted State

Journal Entry To Review , To Correction and To Post Menu

Journal Entry to Review List View

Journal Entry for Correction List View

Journal Entry to Post List View

Contact / Support
 Introducing Probuse Consulting Services Pvt. Ltd.

If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse

Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.

Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.

Our Services

  • Odoo Implementation

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