grap_custom_account_payment_workflow

GRAP - Custom Payment Workflow

This module extends the functionality of Accounting module to add a new field on account moves is_payment_checked.

When payment moves are generated by users that don't belong to the group "Account manager" account.group_account_manager, the account move will be marked as to be verified if: - journal is type of 'bank' - journal is not available in the Point of Sale - payment is type 'outbound' or 'inbound'

The accountant, can then mark the payment as verified.

Table of contents

• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

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)

Maintainers

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

You are welcome to contribute.