Search 1.9 billion lines of Odoo code on GitHub

account_invoice_tier_validation_approver

Author: ForgeFlow, Odoo Community Association (OCA)
License: LGPL-3
Branch: 13.0-mig-account_invoice_tier_validation_approver
Repository: ForgeFlow/account-invoicing
Dependencies: account, and account_invoice_tier_validation
Languages: HTML (356, 52.8%), Python (172, 25.5%), XML (77, 11.4%), and reStructuredText (69, 10.2%)
Other branches: 12.0-imp-account_invoice_tier_validation-search_view, and 12.0-mig-account_invoice_tier_validation_approver
Other repositories: Change2improve/account-invoicing, Comunitea/account-invoicing, Digital5-Odoo/account-invoicing, ERPLibre/account-invoicing, Ingeos/account-invoicing, Jarsa/account-invoicing, NeatNerdPrime/account-invoicing, OCA/account-invoicing, PieterPaulussen/account-invoicing, Tecnativa/account-invoicing, aaltinisik/account-invoicing, acsone/account-invoicing, aurestic/account-invoicing, binovo/account-invoicing, brain-tec/account-invoicing, brian10048/account-invoicing, coopiteasy/account-invoicing, eLBati/account-invoicing, kmee/account-invoicing, legalsylvain/account-invoicing, sergiocorato/account-invoicing, tirma-sa/account-invoicing, and zarumaru/account-invoicing

<h1 class="title">Account Invoice Tier Validation Approver</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_tier_validation_approver"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_tier_validation_approver"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/95/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>This module allows to select a Responsible for approval in the partner form. If a tier definition is set and configured with the &quot;Responsible for Approval&quot; field, the approver will be the one chosen in the partner form.</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li> <li><a class="reference internal" href="#usage" id="id2">Usage</a></li> <li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id4">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id5">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li> </ul> </li> </ul> </div> <a name="configuration"></a> <h2><a class="toc-backref" href="#id1">Configuration</a></h2> <p>To configure this module, you need to:</p> <ol class="arabic simple"> <li>Go to <em>Settings &gt; Technical &gt; Tier Validations &gt; Tier Definition</em>.</li> <li>Create a new tier or edit an existing one.</li> <li>Set the &quot;Validated by&quot; field to &quot;Field in related record&quot;.</li> <li>Set the &quot;Reviewer field&quot; to &quot;Responsible for Approval&quot;.</li> </ol> <p>A default tier validation called &quot;Validation with Approver field&quot; is set with this configuration.</p> <a name="usage"></a> <h2><a class="toc-backref" href="#id2">Usage</a></h2> <p>You can assign a default user for approval associated to a supplier. In the partner form view, go to the <em>Sales and Purchase</em> tab, and into the <em>Purchase</em> section, and fill the field <em>Approver of Vendor Bills</em>.</p> <p>When you create a vendor bill the field <em>Responsible for Approval</em> will be filled in with the partner's default. You can change it if needed.</p> <p>Be aware that you won't be able to post a vendor bill unless you have indicated a Responsible for Approval.</p> <p>Used in connection with the module <em>Account Move Tier Validation</em> you can set up approvals specific to a department.</p> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id3">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed <a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_tier_validation_approver%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id4">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id5">Authors</a></h3> <ul class="simple"> <li>ForgeFlow</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id6">Contributors</a></h3> <ul class="simple"> <li>Lois Rilo &lt;<a class="reference external" href="mailto:lois.rilo&#64;forgeflow.com">lois.rilo&#64;forgeflow.com</a>&gt;</li> <li>AdriĆ  Gil Sorribes &lt;<a class="reference external" href="mailto:adria.gil&#64;forgeflow.com">adria.gil&#64;forgeflow.com</a>&gt;</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id7">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.</p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_tier_validation_approver">OCA/account-invoicing</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>