Account Move Tier Validation Approver
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
Configuration
To configure this module, you need to:
Go to Settings > Technical > Tier Validations > Tier Definition.
Create a new tier or edit an existing one.
Set the “Validated by” field to “Field in related record”.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Lois Rilo <lois.rilo@forgeflow.com>
Adrià Gil Sorribes <adria.gil@forgeflow.com>
Maintainers
This module is maintained by the OCA.
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.
Metadata
Release files for odoo13-addon-account-move-tier-validation-approver 13.0.1.0.1
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Actions Reset |
|---|---|---|---|---|
| odoo13_addon_account_move_tier_validation_approver-13.0.1.0.1-py3-none-any.whl | Python 3 | none | any | Details for odoo13_addon_account_move_tier_validation_approver-13.0.1.0.1-py3-none-any.whl |
Release files / odoo13_addon_account_move_tier_validation_approver-13.0.1.0.1-py3-none-any.whl
| Download URL | odoo13_addon_account_move_tier_validation_approver-13.0.1.0.1-py3-none-any.whl |
|---|---|
| Size | 29.6 kB |
| Tags | Python 3 |
|
SHA-256 checksum How to use checksums |
8ad2e4912d4b05ebf96b356aac1173fc5dbfa311614c73581c22e0a51349eecb
|
|
BLAKE2b-256 checksum How to use checksums |
e06d2cda19dd93ed3c271fb38b1a3451c7adc3d68ab26adcfbfd54ca0af71847
|
| Upload date | |
|
Uploaded using Trusted Publishing? What is trusted publishing? |
No |
| Uploaded via |
twine/3.3.0 pkginfo/1.7.0 requests/2.25.1 setuptools/58.2.0 requests-toolbelt/0.9.1 tqdm/4.58.0 CPython/3.8.5
|
Security for odoo13-addon-account-move-tier-validation-approver 13.0.1.0.1
Provenance
Provenance describes where a file came from. On PyPI, provenance is shared via attestations, which provide a verifiable record of the build or publishing details. View details, limitations and caveats.
No provenance found
None of the files in this release were uploaded with provenance metadata.
A note on package security
PyPI is a repository for distributing packages, not a service for auditing them. While third-party security researchers and our staff do their best to detect and remove malicious packages, PyPI cannot guarantee the quality, security or suitability of any given package.
To learn more about protecting yourself from malicious actors, visit our package security documentation.