| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 5933 |
| Technical Name |
account_invoice_check_erisp |
| License | LGPL-3 |
| Website | https://erisp.net |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 5933 |
| Technical Name |
account_invoice_check_erisp |
| License | LGPL-3 |
| Website | https://erisp.net |
| Versions | 17.0 18.0 19.0 |
Overview
This module adds a Check button to draft Customer Invoices and Vendor Bills. It also includes an optional Reject button (enabled via settings) that opens a wizard to enter a rejection reason.
Draft Invoice/Bill Check Button
Optional Reject Button
Reject Wizard
Configuration-Friendly
Description
Draft Invoice/Bill Check Button
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.
Related Modules
Explore our other powerful HR and Payroll modules designed to streamline your workforce management in Odoo.
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