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Account Move Tier Validation - Forward Option

account_move_tier_validation_forward folder_open OCA/account-invoicing open_in_new
Accounting License: AGPL-3

This module extends tier validation with "Forward" button for Invoices and Bills.

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".

auto_awesome What this module does

AI-generated from the code · Odoo 15.0

Adds a Forward button on invoices and bills so a reviewer can pass the approval to another user, creating an extra approval step on the fly.

This module extends the tier validation approval workflow already used on invoices and bills. It adds a Forward button directly on the invoice/bill form, next to the existing approval buttons.

  • The button only appears when the current user is allowed to forward the document; otherwise it stays hidden.
  • Pressing Forward lets the reviewer hand the approval over to a chosen user instead of approving or rejecting it.
  • The forwarded approval is added as a sub-step of the current approval level (for example 1.1 or 2.1), and the current step is marked as Forwarded.
  • The module works together with the general tier validation forward feature and the invoice/bill tier validation module, so the same behaviour is available on accounting documents.

It touches the invoice/bill screen (account.move) and the approval buttons shown there. No new menus, reports or scheduled actions are added by this module; it only changes the approval flow on the invoice/bill form.

Text generated by AI (DeepSeek) from reading the Odoo 15.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 3 confirmed, 6 with no information of 9 versions.

Sources · Odoo 14.0

Confirmed on 2026-11-03 in branch 14.0 of OCA/account-invoicing.

terminal Installation and usage

OCA documentation · Odoo 15.0

This module depends on base_tier_validation_forward. You can find it at OCA/server-ux

In any tier definition, check "Allow Forward" to enable this feature.

No verified information in OCA: Usage.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.