Ir al contenido
Se marcó esta pregunta
1 Responder
321 Vistas
Avatar
ODOO_Aspirant

In ODOO V16 -need approval before posting ( before confirming)


How to implement  approval for vendor payment


First manager approves  then my GM need to approve

Avatar
Descartar
Avatar
Ahmed Abdu
Mejor respuesta

To do that you have to inherit account.move make sure from your context for Context Value? = {'default_move_type': 'in_invoice', 'display_account_trust': True}
ex : 

state = fields.Selection(
    string='State',
    selection=[('draft', 'Draft'), ('first_approve', 'First Approve'),('final_approve', 'Final Approve'), ('sent', 'Sent By Email'), ('customer', 'Waiting Customer Confirm'),('sale', 'Sale Order'),
               ('cancel', 'Cancelled') ],default='draft',
    required=False, )

so make your own function to control your bottom depending on context above

Avatar
Descartar