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.
Feature
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.
Tax Management
Payment Status
Invoice Check
Account Fund
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Specifications
| Available Versions | Version 17, Version 18, Version 19 |