Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Discuss (mail) • Invoicing (account) |
Community Apps Dependencies | Show |
Lines of code | 6218 |
Technical Name |
account_invoice_check_erisp |
License | LGPL-3 |
Website | https://erisp.net |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Discuss (mail) • Invoicing (account) |
Community Apps Dependencies | Show |
Lines of code | 6218 |
Technical Name |
account_invoice_check_erisp |
License | LGPL-3 |
Website | https://erisp.net |
Overview
This module adds a Check button to Customer Invoices and Vendor Bills in the Draft state. It enables a Reject button (configurable via Accounting Settings > Analytics > Enable Reject Button in Invoices/Bills).Clicking Reject opens a wizard to provide a reason for rejecting the invoice or bill.
Features

Check Button on Draft Invoices/Bills

Optional Reject Button

Reject Wizard

Configuration-Friendly
Description
Check Button on Draft Invoices/Bills
Adds a "Check" button to Customer Invoices and Vendor Bills when they are in the Draft state.

Optional Reject Button
A Reject button becomes available when enabled via: Accounting Settings > Analytics > Enable Reject Button in Invoices/Bills.


Reject Wizard
Clicking the Reject button opens a wizard where users must provide a reason for rejection. Ensures accountability and communication within accounting workflows.

Configuration-Friendly
The Reject functionality is optional and controlled via a user-friendly setting, making it adaptable to different company policies.

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Engineering Research & IT Services Provider (Pvt) Ltd. (ERISP) is a leading provider of comprehensive technology solutions, specializing in ERP & CRM systems, digital marketing, and cloud computing services.

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