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Invoice User Confirmation

by
Odoo

5.69

v 18.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 118
Technical Name eg_invoice_user_confirmation
LicenseOPL-1
Websitehttps://www.inkerp.com/
Versions 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 118
Technical Name eg_invoice_user_confirmation
LicenseOPL-1
Websitehttps://www.inkerp.com/
Versions 16.0 17.0 18.0

Invoice User Confirmation

This module enhances the invoice process by introducing a confirmation and cancellation popup. Once installed, users can confirm or cancel an invoice with an additional permission-based popup. This ensures controlled processing, preventing accidental confirmations or cancellations.



Highlight

Confirmation before posting an invoice

Confirmation before cancelling the invoice

User permission required

Preventing accidental action

Features

Invoice Confirmation Popup:

When confirming an invoice, a popup appears requesting user permission.

Users must click the Confirm button to post the invoice.

Invoice Cancellation Popup:

When cancelling an invoice, a popup appears requesting user permission.

Users must click the OK button to proceed with cancellation.

Screenshot

1) Confirm The Invoice:

When the user tries to create the Invoice and clicks on the "Confirm" button as shown in the following screen short.


Click to Play

2) User Confirmation Popup:

When the user clicks on the confirm button, a confirmation pop-up will appear requiring the user's approval.


Click to Play

3) Click Confirm to Post the Invoice:


After Clicking on the Confirm button, the invoice is successfully posted.


Click to Play

4) Cancel the Invoice:

Navigate to the invoice and initiate cancellation.


Click to Play

5) User Confirmation Popup:

When the user clicks on the cancel button, a confirmation pop-up will appear requiring the user's approval.


Click to Play

6) Cancel the Invoice:


When the user clicks on OK, that will lead the Invoice to the cancelled state successfully.


Click to Play

User Guide

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