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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
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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
