.. image:: https://odoo-community.org/readme-banner-image :target: https://odoo-community.org/get-involved?utm_source=readme :alt: Odoo Community Association ===================================== Account Move Tier Validation Approver ===================================== .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:917e4502e41192a07f7f1bf0f2c274a64b3ac27f0bb4c4511b66ca5c53a0e857 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status :alt: Beta .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github :target: https://github.com/OCA/account-invoicing/tree/18.0/account_move_tier_validation_approver :alt: OCA/account-invoicing .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_move_tier_validation_approver :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0 :alt: Try me on Runboat |badge1| |badge2| |badge3| |badge4| |badge5| This module allows to select a Responsible for approval in the partner form. If a tier definition is set and configured with the "Responsible for Approval" field, the approver will be the one chosen in the partner form. **Table of contents** .. contents:: :local: Configuration ============= To configure this module, you need to: 1. Go to *Settings > Technical > Tier Validations > Tier Definition*. 2. Create a new tier or edit an existing one. 3. Set the "Validated by" field to "Field in related record". 4. Set the "Reviewer field" to "Responsible for Approval". A default tier validation called "Validation with Approver field" is set with this configuration. Usage ===== 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. Bug Tracker =========== Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed `feedback `_. Do not contact contributors directly about support or help with technical issues. Credits ======= Authors ------- * ForgeFlow Contributors ------------ - Lois Rilo - Adrià Gil Sorribes - [360ERP](https://www.360erp.com): - Kevin Khao <> Maintainers ----------- This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org 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. This module is part of the `OCA/account-invoicing `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.