Initial commit: Odoo 18.0-20251222 extra-addons

account_move_tier_validation_approver/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=====================================
+Account Move Tier Validation Approver
+=====================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:917e4502e41192a07f7f1bf0f2c274a64b3ac27f0bb4c4511b66ca5c53a0e857
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/18.0/account_move_tier_validation_approver
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_move_tier_validation_approver
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+1. Go to *Settings > Technical > Tier Validations > Tier Definition*.
+2. Create a new tier or edit an existing one.
+3. Set the "Validated by" field to "Field in related record".
+4. Set the "Reviewer field" to "Responsible for Approval".
+
+A default tier validation called "Validation with Approver field" is set
+with this configuration.
+
+Usage
+=====
+
+You can assign a default user for approval associated to a supplier. In
+the partner form view, go to the *Sales and Purchase* tab, and into the
+*Purchase* section, and fill the field *Approver of Vendor Bills*.
+
+When you create a vendor bill the field *Responsible for Approval* will
+be filled in with the partner's default. You can change it if needed.
+
+Be aware that you won't be able to post a vendor bill unless you have
+indicated a Responsible for Approval.
+
+Used in connection with the module *Account Move Tier Validation* you
+can set up approvals specific to a department.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_move_tier_validation_approver%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* ForgeFlow
+
+Contributors
+------------
+
+- Lois Rilo <lois.rilo@forgeflow.com>
+- Adrià Gil Sorribes <adria.gil@forgeflow.com>
+- [360ERP](https://www.360erp.com):
+
+  - Kevin Khao <<kevinkhao@gmail.com>>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_move_tier_validation_approver>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_move_tier_validation_approver/__init__.py

@@ -0,0 +1 @@
+from . import models

account_move_tier_validation_approver/__manifest__.py

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+# Copyright 2021 ForgeFlow, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Move Tier Validation Approver",
+    "version": "18.0.1.0.0",
+    "author": "ForgeFlow, Odoo Community Association (OCA)",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "depends": ["account_move_tier_validation"],
+    "website": "https://github.com/OCA/account-invoicing",
+    "data": [
+        "views/account_move_views.xml",
+        "views/res_partner_views.xml",
+        "views/res_config_settings_views.xml",
+    ],
+    "installable": True,
+}

account_move_tier_validation_approver/i18n/account_move_tier_validation_approver.pot

@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_move_tier_validation_approver
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_partner__approver_id
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_users__approver_id
+msgid "Approver of Vendor Bills"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_company__validation_approver_tier_definition_id
+msgid "Bill approval tier definition"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#. odoo-python
+#: code:addons/account_move_tier_validation_approver/models/account_move.py:0
+msgid "It is mandatory to indicate a Responsible for Approval (in {})"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_config_settings__require_approver_in_vendor_bills
+msgid "Require Approver In Vendor Bills"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model_terms:ir.ui.view,arch_db:account_move_tier_validation_approver.res_config_settings_view_form
+msgid ""
+"Require approver before posting vendor bills. Values set here are company-"
+"specific."
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_company__require_approver_in_vendor_bills
+msgid "Require approver in vendor bills"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,help:account_move_tier_validation_approver.field_res_config_settings__require_approver_in_vendor_bills
+msgid "Requires adding an approver before a vendor bill can be posted."
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_bank_statement_line__approver_id
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_move__approver_id
+msgid "Responsible for Approval"
+msgstr ""

account_move_tier_validation_approver/i18n/es_PA.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_move_tier_validation_approver
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: es_PA\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: account_move_tier_validation_approver
+#: model_terms:ir.ui.view,arch_db:account_move_tier_validation_approver.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_partner__approver_id
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_users__approver_id
+msgid "Approver of Vendor Bills"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_company__validation_approver_tier_definition_id
+msgid "Bill approval tier definition"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: code:addons/account_move_tier_validation_approver/models/account_move.py:0
+#, python-format
+msgid "It is mandatory to indicate a Responsible for Approval"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_config_settings__require_approver_in_vendor_bills
+msgid "Require Approver In Vendor Bills"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model_terms:ir.ui.view,arch_db:account_move_tier_validation_approver.res_config_settings_view_form
+msgid "Require approver before posting vendor bills"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_company__require_approver_in_vendor_bills
+msgid "Require approver in vendor bills"
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,help:account_move_tier_validation_approver.field_res_config_settings__require_approver_in_vendor_bills
+msgid "Requires adding an approver before a vendor bill can be posted."
+msgstr ""
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_move__approver_id
+msgid "Responsible for Approval"
+msgstr ""

account_move_tier_validation_approver/i18n/it.po

@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_move_tier_validation_approver
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-10-09 09:43+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_partner__approver_id
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_users__approver_id
+msgid "Approver of Vendor Bills"
+msgstr "Approvatore delle fatture fornitore"
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_company__validation_approver_tier_definition_id
+msgid "Bill approval tier definition"
+msgstr "Definizione livello approvazione fattura"
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: account_move_tier_validation_approver
+#. odoo-python
+#: code:addons/account_move_tier_validation_approver/models/account_move.py:0
+msgid "It is mandatory to indicate a Responsible for Approval (in {})"
+msgstr "È obbligatorio indicare un responsabile per approvazione (in {})"
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model,name:account_move_tier_validation_approver.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_config_settings__require_approver_in_vendor_bills
+msgid "Require Approver In Vendor Bills"
+msgstr "Richiedere approvatore nelle fatture fornitore"
+
+#. module: account_move_tier_validation_approver
+#: model_terms:ir.ui.view,arch_db:account_move_tier_validation_approver.res_config_settings_view_form
+msgid ""
+"Require approver before posting vendor bills. Values set here are company-"
+"specific."
+msgstr ""
+"Richiedere approvatore prima di inviare le fatture fornitore. I valori "
+"impostati qui sono specifici per azienda."
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_company__require_approver_in_vendor_bills
+msgid "Require approver in vendor bills"
+msgstr "Richiedere approvatore nelle fatture fornitore"
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,help:account_move_tier_validation_approver.field_res_config_settings__require_approver_in_vendor_bills
+msgid "Requires adding an approver before a vendor bill can be posted."
+msgstr ""
+"Richiede l'aggiunta di un approvatore prima che una fattura fornitore sia "
+"inviata."
+
+#. module: account_move_tier_validation_approver
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_bank_statement_line__approver_id
+#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_move__approver_id
+msgid "Responsible for Approval"
+msgstr "Responsabile dell'approvazione"

account_move_tier_validation_approver/models/__init__.py

@@ -0,0 +1,4 @@
+from . import account_move
+from . import res_partner
+from . import res_config_settings
+from . import res_company

account_move_tier_validation_approver/models/account_move.py

@@ -0,0 +1,45 @@
+# Copyright 2021 ForgeFlow, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    approver_id = fields.Many2one(
+        "res.users",
+        string="Responsible for Approval",
+        compute="_compute_approver_id",
+        readonly=False,
+        store=True,
+    )
+
+    @api.depends("partner_id")
+    def _compute_approver_id(self):
+        for rec in self:
+            if rec.approver_id:
+                # assign a value in any case
+                rec.approver_id = rec.approver_id
+            elif rec.partner_id.approver_id:
+                rec.approver_id = rec.partner_id.approver_id
+            else:
+                rec.approver_id = False
+
+    def _post(self, soft=True):
+        for move in self:
+            require_approver_in_vendor_bills = (
+                move.company_id.require_approver_in_vendor_bills
+            )
+            if (
+                move.is_purchase_document(include_receipts=True)
+                and require_approver_in_vendor_bills
+                and not move.approver_id
+            ):
+                raise UserError(
+                    self.env._(
+                        "It is mandatory to indicate a Responsible for Approval (in {})"
+                    ).format(move.name)
+                )
+        return super()._post(soft)

account_move_tier_validation_approver/models/res_company.py

@@ -0,0 +1,15 @@
+# Copyright 2020 ForgeFlow, S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    require_approver_in_vendor_bills = fields.Boolean(
+        string="Require approver in vendor bills"
+    )
+    validation_approver_tier_definition_id = fields.Many2one(
+        comodel_name="tier.definition", string="Bill approval tier definition"
+    )

account_move_tier_validation_approver/models/res_config_settings.py

@@ -0,0 +1,41 @@
+# Copyright 2020 ForgeFlow, S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    require_approver_in_vendor_bills = fields.Boolean(
+        string="Require Approver In Vendor Bills",
+        help="Requires adding an approver before a vendor bill can be posted.",
+        related="company_id.require_approver_in_vendor_bills",
+        readonly=False,
+    )
+
+    def set_values(self):
+        tier_definition = self.company_id.validation_approver_tier_definition_id
+        if not tier_definition:
+            field = self.env["ir.model.fields"].search(
+                [("model", "=", "account.move"), ("name", "=", "approver_id")]
+            )
+            tier_definition = self.env["tier.definition"].create(
+                {
+                    "model_id": self.env["ir.model"]
+                    .search([("model", "=", "account.move")])
+                    .id,
+                    "review_type": "field",
+                    "name": "Validation with Approver field",
+                    "reviewer_field_id": field.id,
+                    "definition_domain": "[('move_type', '=', 'in_invoice')]",
+                    "approve_sequence": True,
+                    "active": self.require_approver_in_vendor_bills,
+                }
+            )
+            self.company_id.validation_approver_tier_definition_id = tier_definition
+        if self.require_approver_in_vendor_bills:
+            tier_definition.action_unarchive()
+        else:
+            tier_definition.action_archive()
+        return super().set_values()

account_move_tier_validation_approver/models/res_partner.py

@@ -0,0 +1,10 @@
+# Copyright 2021 ForgeFlow, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class Partner(models.Model):
+    _inherit = "res.partner"
+
+    approver_id = fields.Many2one("res.users", string="Approver of Vendor Bills")

account_move_tier_validation_approver/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_move_tier_validation_approver/readme/CONFIGURE.md

@@ -0,0 +1,10 @@
+To configure this module, you need to:
+
+1.  Go to *Settings \> Technical \> Tier Validations \> Tier
+    Definition*.
+2.  Create a new tier or edit an existing one.
+3.  Set the "Validated by" field to "Field in related record".
+4.  Set the "Reviewer field" to "Responsible for Approval".
+
+A default tier validation called "Validation with Approver field" is set
+with this configuration.

account_move_tier_validation_approver/readme/CONTRIBUTORS.md

@@ -0,0 +1,4 @@
+- Lois Rilo \<<lois.rilo@forgeflow.com>\>
+- Adrià Gil Sorribes \<<adria.gil@forgeflow.com>\>
+- \[360ERP\](<https://www.360erp.com>):
+  - Kevin Khao \<\<<kevinkhao@gmail.com>\>\>

account_move_tier_validation_approver/readme/DESCRIPTION.md

@@ -0,0 +1,4 @@
+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.

account_move_tier_validation_approver/readme/USAGE.md

@@ -0,0 +1,12 @@
+You can assign a default user for approval associated to a supplier. In
+the partner form view, go to the *Sales and Purchase* tab, and into the
+*Purchase* section, and fill the field *Approver of Vendor Bills*.
+
+When you create a vendor bill the field *Responsible for Approval* will
+be filled in with the partner's default. You can change it if needed.
+
+Be aware that you won't be able to post a vendor bill unless you have
+indicated a Responsible for Approval.
+
+Used in connection with the module *Account Move Tier Validation* you
+can set up approvals specific to a department.

account_move_tier_validation_approver/static/description/index.html

@@ -0,0 +1,463 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>README.rst</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
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+Despite the name, some widely supported CSS2 features are used.
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+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="account-move-tier-validation-approver">
+<h1>Account Move Tier Validation Approver</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:917e4502e41192a07f7f1bf0f2c274a64b3ac27f0bb4c4511b66ca5c53a0e857
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_move_tier_validation_approver"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_move_tier_validation_approver"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>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.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
+<p>To configure this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to <em>Settings &gt; Technical &gt; Tier Validations &gt; Tier Definition</em>.</li>
+<li>Create a new tier or edit an existing one.</li>
+<li>Set the “Validated by” field to “Field in related record”.</li>
+<li>Set the “Reviewer field” to “Responsible for Approval”.</li>
+</ol>
+<p>A default tier validation called “Validation with Approver field” is set
+with this configuration.</p>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
+<p>You can assign a default user for approval associated to a supplier. In
+the partner form view, go to the <em>Sales and Purchase</em> tab, and into the
+<em>Purchase</em> section, and fill the field <em>Approver of Vendor Bills</em>.</p>
+<p>When you create a vendor bill the field <em>Responsible for Approval</em> will
+be filled in with the partner’s default. You can change it if needed.</p>
+<p>Be aware that you won’t be able to post a vendor bill unless you have
+indicated a Responsible for Approval.</p>
+<p>Used in connection with the module <em>Account Move Tier Validation</em> you
+can set up approvals specific to a department.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_move_tier_validation_approver%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
+<ul class="simple">
+<li>ForgeFlow</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
+<ul class="simple">
+<li>Lois Rilo &lt;<a class="reference external" href="mailto:lois.rilo&#64;forgeflow.com">lois.rilo&#64;forgeflow.com</a>&gt;</li>
+<li>Adrià Gil Sorribes &lt;<a class="reference external" href="mailto:adria.gil&#64;forgeflow.com">adria.gil&#64;forgeflow.com</a>&gt;</li>
+<li>[360ERP](<a class="reference external" href="https://www.360erp.com">https://www.360erp.com</a>):<ul>
+<li>Kevin Khao &lt;&lt;<a class="reference external" href="mailto:kevinkhao&#64;gmail.com">kevinkhao&#64;gmail.com</a>&gt;&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_move_tier_validation_approver">OCA/account-invoicing</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>

account_move_tier_validation_approver/tests/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import test_account_move_tier_validation_approver

account_move_tier_validation_approver/tests/test_account_move_tier_validation_approver.py

@@ -0,0 +1,79 @@
+# Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.exceptions import ValidationError
+from odoo.tests.common import TransactionCase
+
+from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT
+
+
+class TestAccountMoveTierValidationApprover(TransactionCase):
+    def setUp(self):
+        super().setUp()
+        self.env = self.env(context=dict(self.env.context, **DISABLED_MAIL_CONTEXT))
+        self.res_partner_1 = self.env["res.partner"].create(
+            {"name": "Wood Corner", "email": "example@yourcompany.com"}
+        )
+        self.product_1 = self.env["product.product"].create(
+            {"name": "Desk Combination"}
+        )
+        self.currency_usd = self.env["res.currency"].search([("name", "=", "USD")])
+        self.test_user_1 = self.env["res.users"].create(
+            {"name": "User", "login": "test1", "email": "example@yourcompany.com"}
+        )
+        self.test_approver = self.env["res.users"].create(
+            {"name": "Approver", "login": "test2", "email": "example@yourcompany.com"}
+        )
+        self.vendor_bill = self.env["account.move"].create(
+            [
+                {
+                    "move_type": "in_invoice",
+                    "partner_id": self.res_partner_1.id,
+                    "currency_id": self.currency_usd.id,
+                    "approver_id": self.test_approver.id,
+                    "invoice_line_ids": [
+                        (
+                            0,
+                            None,
+                            {
+                                "product_id": self.product_1.id,
+                                "product_uom_id": self.product_1.uom_id.id,
+                                "quantity": 12,
+                                "price_unit": 1000,
+                            },
+                        ),
+                    ],
+                }
+            ]
+        )
+        self.model_id = self.env["ir.model"].search(
+            [("model", "=", "account.move")], limit=1
+        )
+        self.field_id = self.env["ir.model.fields"].search(
+            [("name", "=", "approver_id")], limit=1
+        )
+
+    def test_field_validation_approver(self):
+        tiers = self.env["tier.definition"].search([])
+        for tier in tiers:
+            tier.action_archive()
+        self.tier_definition = self.env["tier.definition"].create(
+            {
+                "name": "Test Tier",
+                "model_id": self.model_id.id,
+                "review_type": "field",
+                "reviewer_field_id": self.field_id.id,
+                "definition_type": "domain",
+                "definition_domain": "[('move_type', '=', 'in_invoice')]",
+            }
+        )
+        record = self.vendor_bill
+        record.write(
+            {"approver_id": self.test_approver.id, "invoice_date": record.date}
+        )
+        record.with_user(self.test_user_1.id).request_validation()
+        record.with_user(self.test_user_1.id).validate_tier()
+        with self.assertRaises(ValidationError):
+            record.action_post()
+        record.with_user(self.test_approver.id).validate_tier()
+        record.action_post()

account_move_tier_validation_approver/views/account_move_views.xml

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2021 ForgeFlow, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath expr='//field[@name="ref"]' position="after">
+                <field
+                    name="approver_id"
+                    readonly="review_ids"
+                    invisible="move_type in ('out_invoice', 'out_refund', 'entry')"
+                />
+            </xpath>
+        </field>
+    </record>
+    <record id="view_account_invoice_filter" model="ir.ui.view">
+        <field name="name">account.move.select - account_move_tier_validation</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_invoice_filter" />
+        <field name="arch" type="xml">
+            <field name="invoice_user_id" position="after">
+                <field name="approver_id" />
+            </field>
+        </field>
+    </record>
+</odoo>

account_move_tier_validation_approver/views/res_config_settings_views.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.inherit</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//block[@id='account_vendor_bills']" position="inside">
+                <setting
+                    id="require_approver_in_vendor_bills"
+                    help="Require approver before posting vendor bills. Values set here are company-specific."
+                >
+                    <field name="require_approver_in_vendor_bills" />
+                </setting>
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_move_tier_validation_approver/views/res_partner_views.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2021 ForgeFlow, S.L. -->
+<!-- License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) -->
+<odoo>
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="name">res.partner.move_approve.user</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//field[@name='property_supplier_payment_term_id']"
+                position="after"
+            >
+                <field name="approver_id" />
+            </xpath>
+        </field>
+    </record>
+</odoo>