Account Invoice Tier Validation - Forward Option
Account Invoice Tier Validation - Forward Option
This module extends tier validation with "Forward" button for Account Invoices.
When a document is forwarded, a new Tier Validation is created on the fly for selected user as a minor sequence tier (i.e., 1.1, 2.1), and the current tier's status will be completed as "Forwarded".
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
Table of contents
Installation
This module depends on base_tier_validation_forward. You can find it at OCA/server-ux
Configuration
In any tier definition, check "Allow Forward" to enable this feature.
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
- Mateu Griful <mateu.griful@forgeflow.com>
- Adria Gil <adria.gil@forgeflow.com>
- Lois Rilo <lois.rilo@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.
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