| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Social Network (mail)
|
| Technical Name |
invoice_double_validation |
| License | AGPL-3 |
| Website | https://www.vauxoo.com |
| Versions | 8.0 |
Invoice double validation
Add a double validation over invoice work flow
New functionality to manage the invoice work flow.
A new botton was added to the form of customers invoices and a new state "By validating" in the work flow in the same to, in order to manage and control the invoices.
Features
Validate invoices can be done by setting up the new group named Permission to validate invoice, once setting up this group to the user, you can validate the invoices.
You without the group Permission to validate invoice, you will not be able to see the botton to Validate, insted off you will se the botton Set To validate
This module performs twice Account invoice validation, performing the following.
- Add a group "group_validator"
- Hide the Validate button to the Draft invoice status
- Add a button "By Validate" visible to all.
- Add a state "By validating" to filter the invoices in the "By Validate" (Create the filter)
- Add the button "validate" so that only users with the group "group_validator" can press it.
- Users with the group "group_validator" will be able to validate the facura e.
- Consider that states and buttons need to be done by workflow.
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