Account Invoice Tier Validation Approver (account_invoice_tier_validation_approver) - Odoo Module Metadata

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Repository: OCA/account-invoicing · module folder · Try on Runboat
Module version: 1.0.1
Category: Accounting
Folder size: 0.04 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/account-invoicing
Last tracking update: 2026-08-07 07:31:48
Authors: Odoo Community Association (OCA), ForgeFlow
Maintainers: Odoo Community Association (OCA), ForgeFlow
Committers: sergiocorato, OCA-git-bot, oca-travis, Mateu Griful

Odoo dependencies

OCA/account-invoicing:

- account_invoice_tier_validation

OCA/server-ux:

- base_tier_validation

odoo/odoo:

- decimal_precision

Python dependencies

None

System dependencies

None

Required by

None

Description

Code Analysis ⓘ

Views touched (4)

XML ID	Name	Model	Type	Status
`invoice_supplier_form`	account.invoice.supplier.form	account.invoice	form	Inherits account.invoice_supplier_form
`res_config_settings_view_form`	res.config.settings.view.form.inherit	res.config.settings	form	Inherits account.res_config_settings_view_form
`view_account_invoice_filter`	account.invoice.select - account_invoice_tier_validation	account.invoice		Inherits account.view_account_invoice_filter
`view_partner_property_form`	res.partner.move_approve.user	res.partner	form	Inherits account.view_partner_property_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (4)

New fields (1)

approver_id Many2one → res.users
comodel_name='res.users' string='Responsible for Approval' track_visibility='onchange'

Public methods (3)

action_invoice_open(self)
get_purchase_types(self, include_receipts=False)
@api.model
is_purchase_document(self, include_receipts=False)

New fields (2)

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'

Public methods (0)

No public methods.

New fields (1)

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'

Public methods (1)

set_values(self)

New fields (1)

approver_id Many2one → res.users
string='Approver of Vendor Bills' args: 'res.users'

Public methods (0)

No public methods.