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Repository
OCA/account-invoicing · module folder · Try on Runboat
Module version
1.0.0
Category
Accounting
Folder size
0.06 MB
License
AGPL-3
Application
No
Auto-installable
No
Website
https://github.com/OCA/account-invoicing
Last tracking update
2026-08-07 08:42:47
Authors
Odoo Community Association (OCA), ForgeFlow
Maintainers
Odoo Community Association (OCA), ForgeFlow
Committers
Weblate, OCA-git-bot, oca-ci, Kevin Khao
Odoo dependencies
Python dependencies
None
System dependencies
None
Required by
None
Description
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.

Code Analysis info_outline

Views touched (4)
XML IDNameModelTypeStatus
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.move.select - account_move_tier_validation account.move Inherits account.view_account_invoice_filter
view_move_form account.move.form account.move form Inherits account.view_move_form
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
    compute='_compute_approver_id' readonly=False store=True string='Responsible for Approval' args: 'res.users'
Public methods (0)

No public methods.

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.

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Status
Open migration PR — not merged yet for this version
CI status
checks failing
Open since
339 days ago
Last activity
130 days ago
Repository
OCA/account-invoicing
Pull request
[16.0] [BACKPORT] account_move_tier_validation_approver from 18.0 (#2150)
Status
Open migration PR — not merged yet for this version
CI status
green — ready to merge
Open since
124 days ago
Last activity
6 days ago
Repository
OCA/tier-validation
Pull request
[MIG] account_move_tier_validation_approver: Migration to 19.0 (#50)
Status
Open migration PR — not merged yet for this version
CI status
checks failing
Open since
33 days ago
Last activity
17 days ago
Repository
OCA/account-invoicing
Pull request
[19.0][MIG] account_move_tier_validation_approver: Migration to 19.0 (#2437)