Confirmation of Approval of Works in the Ticket
We have enabled the ability to approve works in the tickets module with a new button. The button will appear to the person approving the works if the costs have been accepted and the status has changed to "Completed". When the work is successfully approved, the status of the ticket will be changed to "Closed", and the protocol of the ticket will display information about who and when the work was approved. This information will be useful to the accounting department, as it will make it easier to process invoicing. Additionally, there is a new column in the ticket list, which contains the name of the person who approved the work. In order to enable the appropriate settings and permissions, the appropriate application settings and privileges must be enabled.
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