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…ange with depends readonly=False
…efinition values and the approver check Add _prepare_tier_approver_definition_values() and move the check done at post time into _check_has_approver(), so other modules can extend them.
astirpe
marked this pull request as ready for review
October 22, 2026 12:58
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Depends on #109. Only the
[IMP]commit before[DON'T MERGE]is new.Adds two hooks, so other modules can extend this one:
_check_has_approver(): the check done when a vendor bill is posted._prepare_tier_approver_definition_values(): the values of the default"Validation with Approver field" tier definition.
There is no change in behavior.
This is needed by
account_move_tier_validation_approver_group, which lets agroup of users approve vendor bills. The commit comes from
OCA/account-invoicing#2008 (18.0), by @kevinkhao.