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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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account_move_tier_validation_approver/readme/USAGE.md Normal file
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You can assign a default user for approval associated to a supplier. In
the partner form view, go to the *Sales and Purchase* tab, and into the
*Purchase* section, and fill the field *Approver of Vendor Bills*.
When you create a vendor bill the field *Responsible for Approval* will
be filled in with the partner's default. You can change it if needed.
Be aware that you won't be able to post a vendor bill unless you have
indicated a Responsible for Approval.
Used in connection with the module *Account Move Tier Validation* you
can set up approvals specific to a department.