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
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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
