Topic: Approval System for GL Postings Demo and SourceCode
This is one of another modification to FrontAccounting. There may be bugs and I am not giving any warranty for my modifications.
Expecting suggestions , only minimal changes done
1. When creating users we can enable or disable direct GL posting for that user
2. In access setup we can enable or disable Modifying approval pending GL Transactions
3. Approver can approve,reject or void that transaction
4. Rejection and voiding will prompt for memo
5. To Approve pending transactions go here Banking and Ledger tab -> inquiries ->Pending GL Transactions
Update - 11 September 2020
Updated for FA 2.4.8
Source code link and Details :Github Link
List of Changed Files download Here
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