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Account Move Tier Validation Approver
account_move_tier_validation_approver · OCA/account-invoicing
- 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 ⓘ
Views touched (4)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
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_idMany2one → res.userscompute='_compute_approver_id'readonly=Falsestore=Truestring='Responsible for Approval' args: 'res.users'
No public methods.
New fields (2)
-
require_approver_in_vendor_billsBooleanstring='Require approver in vendor bills' -
validation_approver_tier_definition_idMany2one → tier.definitioncomodel_name='tier.definition'string='Bill approval tier definition'
No public methods.
New fields (1)
-
require_approver_in_vendor_billsBooleanhelp='Requires adding an approver before a vendor bill can be posted.'readonly=Falserelated='company_id.require_approver_in_vendor_bills'string='Require Approver In Vendor Bills'
-
set_values(self)
New fields (1)
-
approver_idMany2one → res.usersstring='Approver of Vendor Bills' args: 'res.users'
No public methods.
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- Status
- Open migration PR — not merged yet for this version
- CI status
- checks failing
- Open since
- 293 days ago
- Last activity
- 85 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
- checks failing
- Open since
- 79 days ago
- Last activity
- 73 days ago
- Repository
- OCA/tier-validation
- Pull request
- [MIG] account_move_tier_validation_approver: Migration to 19.0 (#50)