| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Inventory (stock) • Invoicing (account) • Manufacturing (mrp) • Purchase (purchase) |
| Lines of code | 2003 |
| Technical Name |
audit_review_control |
| License | OPL-1 |
| Website | https://flousflow.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Inventory (stock) • Invoicing (account) • Manufacturing (mrp) • Purchase (purchase) |
| Lines of code | 2003 |
| Technical Name |
audit_review_control |
| License | OPL-1 |
| Website | https://flousflow.com |
Flous Flow · Odoo 19
Audit Review Control
Controlled internal audit, correction ownership, immutable evidence, and measurable performance for Odoo business documents.
Odoo 19 · Multi-company ready · Arabic translation · OPL-1
Built for accountable review
Replace informal approvals and scattered comments with a consistent process that preserves the full history of every audit decision.
01 · Review control
One Auditing action for Pass and Not Pass decisions across supported documents.
02 · Correction workflow
Assign correction responsibility, deadlines, and controlled re-review requests.
03 · Audit evidence
Keep immutable logs, reviewer notes, chatter messages, activities, and attachments.
04 · Performance insight
Track error rates, first-pass results, correction time, and reviewer performance.
A clear end-to-end workflow
Explicit states make ownership and the next required action visible.
1. Pending Review
Documents enter dedicated reviewer queues.
2. Pass or Not Pass
The reviewer records a controlled decision.
3. Correction
The responsible user corrects the rejected document.
4. Re-review
The document returns to the reviewer with full history.
Review queues that keep work moving
Focus reviewers on pending work, rejected documents, and pending re-reviews.
Pending accounting reviews with due dates, totals, and document status.
Visible review states
Status ribbons make the control state clear without replacing the native Odoo workflow.
Passed on first review
Accepted after correction
Not passed and opened for correction
Controlled correction and re-review
Responsible users request another review while the chatter keeps the evidence trail.
Re-review with complete history
Focused rejected-document queue
Separation of duties
Separate daily users, auditors, reviewers, and audit managers so visibility and override authority are granted deliberately.
- Audit User for operational access
- Auditor and Audit Reviewer for controlled decisions
- Audit Manager for configuration and approved overrides
Reporting and error taxonomy
Measure audit performance and classify findings consistently.
Reviewer performance analysis
Configurable error categories
Supported operational documents
Accounting
Journal entries, invoices, bills, credit notes, and related documents.
Inventory
Stock pickings with responsible-user routing and reset controls.
Manufacturing
Manufacturing orders with correction and re-review controls.
Purchase
Purchase orders through the compatible workflow extension.
Professional controls for growing businesses
Developed and maintained by Flous Flow.
flousflow.com
Audit Review Control
Audit Review Control adds an internal audit workflow to Odoo 19 documents.
Supported Documents
- Accounting entries and invoices
- Stock pickings
- Manufacturing orders
- Purchase orders as a compatible extension
Workflow
Reviewers use the single Auditing entrypoint to pass or reject a document. Rejected documents are opened for correction, assigned to the responsible user, and can be submitted back through Request Re-review only by the responsible user or creator.
Audit Evidence
The module records immutable audit logs, rejection comments, severity, optional error categories, chatter messages, activities, and audit notes.
Ownership
Copyright (c) 2026 Flous Flow. All rights reserved.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module