| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 118 |
| Technical Name |
eg_invoice_user_confirmation |
| License | OPL-1 |
| Website | https://www.inkerp.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 118 |
| Technical Name |
eg_invoice_user_confirmation |
| License | OPL-1 |
| Website | https://www.inkerp.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
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Invoice User Confirmation
The Invoice User Confirmation module for Odoo enhances the invoice process by introducing an additional layer of user verification. It adds a confirmation and cancellation popup, ensuring that users provide explicit approval before confirming or cancelling an invoice.
Features
Screenshots
Support
Service
Features
Invoice Confirmation Popup
When a user attempts to confirm an invoice, a popup appears requesting their permission to proceed. This feature ensures that invoices are only confirmed when intended, preventing accidental confirmations.
Invoice Cancellation Confirmation
Similar to the confirmation process, when an invoice is being cancelled, a popup will appear asking for user approval before proceeding.
Screenshot
1.) Confirm The Invoice
When the user attempts to create an invoice and clicks the "Confirm" button, the system prompts a confirmation action.
2.) User Confirmation Popup
Upon clicking the "Confirm" button, a user-friendly popup appears asking for the user's explicit approval before proceeding.
3.) Click Confirm to Post the Invoice
Once the user clicks "Confirm" in the popup, the invoice is successfully posted to the system, reflecting the final step in the process.
4.) Cancel the Invoice
To cancel an invoice, the user navigates to the invoice and initiates the cancellation process. This action ensures users are aware of their intent to reverse the invoice.
5.) User Confirmation Popup for Cancellation
Similarly, when the user clicks the cancel button, a confirmation popup appears, requiring approval before proceeding with the cancellation of the invoice.
6.) Cancel the Invoice
After the user clicks "OK" in the confirmation popup, the invoice is successfully set to a cancelled state, preventing any accidental deletions or mistakes.
User Guide
Teams
team@inkerp.com
Suggested Products
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.
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