grap_custom_account_invoice_workflow

GRAP - Custom Invoice workflow

This module extends the functionality of account invoices to changes default behaviour that doesn't fit with GRAP needs.

Add a 'Verified' state on account.invoice (supplier and supplier refund invoices)

• Only the users member of 'Accounting & Finance / Billing Manager' can validate supplier account invoices
• Member of 'Accounting & Finance / Billing' can only verify invoices.

Add a constraint, when verifying supplier invoices.

Table of contents

• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

• Go to your supplier invoices tree view
• Click on 'Verify' if you're not member of Account Manager Group.
• click on 'Validate' if you're member of Account Manager Group.

In that case, the number of the invoice will be displayed as a notification.

.. figure::	https://raw.githubusercontent.com/grap/grap-odoo-custom-account/12.0/grap_custom_account_invoice_workflow/static/description/view_account_invoice_tree.png

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• GRAP

Contributors

• Sylvain LE GAL (https://www.twitter.com/legalsylvain)
• Julien WESTE

Maintainers

This module is part of the grap/grap-odoo-custom-account project on GitHub.

You are welcome to contribute.