What it does
This bridge module makes a salary disbursement run (hr.salary.disbursement)
an approvable unit: a request of type Salary Disbursement is the legal evidence
that the run was approved. The approval never changes the run. Cancelling or
refusing the request leaves the disbursement as it is, and the software does not
block a business action to enforce the approval. The approval, and any later change
of the run, are recorded on the request (chatter and source-change tracking) so the
approval can be audited afterwards. A company that wants the execution held back
until approval sets the Before-Approval Required Domain of its Salary Disbursement
approval type. Once the salaries are paid, the request can only be cancelled or
refused after the disbursement itself is cancelled, which reverses its payments in
Accounting.
Key Features
- Approval of a disbursement run: one request approves exactly one run; the
request keeps the approved values and reports the changes made to the run
afterwards.
- The approval never changes the run: refusing / cancelling the approval
leaves the disbursement untouched; a paid disbursement is cancelled first, in
Payroll.
- Optional execution hold: action_execute waits for an approved request
only when the approval type sets its Before-Approval Required Domain.
- Dashboard visibility: an officer-only disbursement-approval status badge on
the payroll dashboard.
Editions Supported
- Community Edition
- Enterprise Edition
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