| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_tier_validation_approver |
| VERSION | |
| VERSION | 1.0.1 |
| CATEGORY | |
| CATEGORY | Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), ForgeFlow |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), ForgeFlow |
| COMMITTERS | |
| COMMITTERS | oca-travis, OCA-git-bot, sergiocorato, Mateu Griful |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:29:21 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-invoicing: - account_invoice_tier_validation OCA/server-ux: - base_tier_validation odoo/odoo: - account - base_setup - base - web - product - decimal_precision - bus - web_tour - uom - analytic - portal - http_routing - digest |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
invoice_supplier_form |
account.invoice.supplier.form | account.invoice | xpath | Inherits account.invoice_supplier_form |
res_config_settings_view_form |
res.config.settings.view.form.inherit | res.config.settings | xpath | Inherits account.res_config_settings_view_form |
view_account_invoice_filter |
account.invoice.select - account_invoice_tier_validation | account.invoice | field | Inherits account.view_account_invoice_filter |
view_partner_property_form |
res.partner.move_approve.user | res.partner | xpath | Inherits account.view_partner_property_form |
approver_id
Many2one → res.users
comodel_name='res.users'
string='Responsible for Approval'
track_visibility='onchange'
action_invoice_open(self)
get_purchase_types(self, include_receipts=False)
is_purchase_document(self, include_receipts=False)
require_approver_in_vendor_bills
Boolean
string='Require approver in vendor bills'
validation_approver_tier_definition_id
Many2one → tier.definition
comodel_name='tier.definition'
string='Bill approval tier definition'
No public methods.
require_approver_in_vendor_bills
Boolean
help='Requires adding an approver before a vendor bill can be posted.'
readonly=False
related='company_id.require_approver_in_vendor_bills'
string='Require Approver In Vendor Bills'
set_values(self)
approver_id
Many2one → res.users
string='Approver of Vendor Bills'
args: 'res.users'
No public methods.