=====================================
Account Move Tier Validation Approver
=====================================
..
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!! This file is generated by oca-gen-addon-readme !!
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.. |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/licence-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/14.0/account_move_tier_validation_approver
:alt: OCA/account-invoicing
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:alt: Translate me on Weblate
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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:
#. 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 <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_move_tier_validation_approver%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* ForgeFlow
Contributors
~~~~~~~~~~~~
* Lois Rilo <lois.rilo@forgeflow.com>
* Adrià Gil Sorribes <adria.gil@forgeflow.com>
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 <https://github.com/OCA/account-invoicing/tree/14.0/account_move_tier_validation_approver>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "=====================================\nAccount Move Tier Validation Approver\n=====================================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:0d33d13b7181d5d60d239d372b362274ccb31b685fde24a1e419e8bd1f573ec3\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github\n :target: https://github.com/OCA/account-invoicing/tree/14.0/account_move_tier_validation_approver\n :alt: OCA/account-invoicing\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_move_tier_validation_approver\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=14.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module allows to select a Responsible for approval in the partner form. If a tier definition is set and configured\nwith the \"Responsible for Approval\" field, the approver will be the one chosen in the partner form.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nTo configure this module, you need to:\n\n#. Go to *Settings > Technical > Tier Validations > Tier Definition*.\n#. Create a new tier or edit an existing one.\n#. Set the \"Validated by\" field to \"Field in related record\".\n#. Set the \"Reviewer field\" to \"Responsible for Approval\".\n\nA default tier validation called \"Validation with Approver field\" is set with this configuration.\n\nUsage\n=====\n\nYou can assign a default user for approval associated to a supplier. In the\npartner form view, go to the *Sales and Purchase* tab, and into the *Purchase*\nsection, and fill the field *Approver of Vendor Bills*.\n\nWhen you create a vendor bill the field *Responsible for Approval* will be\nfilled in with the partner's default. You can change it if needed.\n\nBe aware that you won't be able to post a vendor bill unless you have indicated\na Responsible for Approval.\n\nUsed in connection with the module *Account Move Tier Validation* you can set\nup approvals specific to a department.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_move_tier_validation_approver%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* ForgeFlow\n\nContributors\n~~~~~~~~~~~~\n\n* Lois Rilo <lois.rilo@forgeflow.com>\n* Adri\u00e0 Gil Sorribes <adria.gil@forgeflow.com>\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/account_move_tier_validation_approver>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n",
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