Nov 13: [ADD] Initial commit 'invoice_multi_approval'

invoice_multi_approval/README.rst

@@ -0,0 +1,53 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.svg
+    :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+
+Invoice Multi Level Approval
+============================
+Enables the option for adding multiple approvals to the invoice documents
+
+Configuration
+=============
+* No additional configurations needed
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+License
+-------
+GNU Affero General Public License v3.0 (AGPL v3)
+(http://www.gnu.org/licenses/agpl-3.0-standalone.html)
+
+Credits
+-------
+* Developer:
+            Sayooj A O
+            (V14) Muhammed Nafih,
+            (V15) Akshay CK,
+            (V16) Sahla Sherin,
+            (V17) Jumana Haseen,
+            (V18) Busthana Shirin
+  Contact: odoo@cybrosys.com
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+* Website : https://cybrosys.com
+
+Bug Tracker
+-----------
+Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.
+
+Maintainer
+==========
+.. image:: https://cybrosys.com/images/logo.png
+   :target: https://cybrosys.com
+
+This module is maintained by Cybrosys Technologies.
+
+For support and more information, please visit `Our Website <https://cybrosys.com/>`__
+
+Further information
+===================
+HTML Description: `<static/description/index.html>`__

invoice_multi_approval/__init__.py

@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import models

invoice_multi_approval/__manifest__.py

@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+{
+    'name': "Invoice Multi Level Approval",
+    'version': '18.0.1.0.0',
+    'category': 'Accounting',
+    'summary': """This module add the multiple approval option for invoice,
+     bill, refund and credit notes with single or multiple approvals""",
+    'description': """This module add the multiple approval option for invoice,
+     bill,refund and credit notes.""",
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'depends': ['account'],
+    'data': [
+        'security/invoice_multi_approval_groups.xml',
+        'security/ir.model.access.csv',
+        'data/invoice_approval_data.xml',
+        'views/invoice_approval_views.xml',
+        'views/account_move_views.xml',
+    ],
+    'images': ['static/description/banner.jpg'],
+    'license': "AGPL-3",
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+}

invoice_multi_approval/data/invoice_approval_data.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!--    To make fields approve_customer_invoice and approve_vendor_bill true
+     while installing the module -->
+    <data noupdate="1">
+        <record id="default_invoice_multi_approval_config"
+                model="invoice.approval">
+            <field name="approve_customer_invoice">True</field>
+            <field name="invoice_approver_ids" eval="[(6, 0, [ ref('base.user_admin')])]"/>
+        </record>
+    </data>
+</odoo>
+

invoice_multi_approval/doc/RELEASE_NOTES.md

@@ -0,0 +1,6 @@
+## Module <invoice_multi_approval>
+
+#### 11.11.2024
+#### Version 18.0.1.0.0
+##### ADD
+- Initial commit for Invoice Multi Level Approval

invoice_multi_approval/models/__init__.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import account_move
+from . import approval_line
+from . import invoice_approval

invoice_multi_approval/models/account_move.py

@@ -0,0 +1,208 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    """This class inherits model account.move and adds required fields"""
+    _inherit = 'account.move'
+
+    approval_ids = fields.One2many('approval.line',
+                                   'move_id', string="Lines",
+                                   help="Approval lines")
+    document_fully_approved = fields.Boolean(string="Document Fully Approved",
+                                             compute='_compute_document_fully_'
+                                                     'approved',
+                                             help="Enable/disable to approve"
+                                                  " document.")
+    check_approve_ability = fields.Boolean(string="Check Approve Ability",
+                                           compute='_compute_check_approve_'
+                                                   'ability',
+                                           help="Enable/disable to check "
+                                                "approve ability.")
+    is_approved = fields.Boolean(string="Is Approved",
+                                 compute='_compute_is_approved',
+                                 help="Enable/disable to compute approved"
+                                      " or not.")
+    page_visibility = fields.Boolean(string="Page visibility",
+                                     compute='_compute_page_visibility',
+                                     help=" To compute page visibility.")
+    users_approved = fields.Boolean(string="Users Approved",
+                                    help="All the users approved the invoice")
+
+    @api.depends('approval_ids')
+    def _compute_page_visibility(self):
+        """Compute function for making the approval page visible/invisible"""
+        for rec in self:
+            rec.page_visibility = True if rec.approval_ids else False
+
+    @api.onchange('partner_id')
+    def _onchange_partner_id(self):
+        """This is the onchange function of the partner which loads the
+        persons for the approval to the approver table of the account.move"""
+        res = super(AccountMove, self)._onchange_partner_id()
+        invoice_approval_id = self.env['invoice.approval'].browse(self.env.ref(
+            'invoice_multi_approval.default_invoice_multi_approval_config').id)
+        self.approval_ids = None
+        approval_managers = self.env['res.users'].search([('groups_id', 'in',
+                                                           self.env.ref(
+                                                               'invoice_multi_'
+                                                               'approval.group_approve_manager').id)])
+        if invoice_approval_id.no_approve:
+            if approval_managers:
+                for manager in approval_managers:
+                    if not manager.id in self.approval_ids.approver_id.ids:
+                        vals = {
+                            'approver_id': manager.id
+                        }
+                        self.approval_ids |= self.approval_ids.new(vals)
+            if (invoice_approval_id.approve_customer_invoice and
+                    self.move_type == 'out_invoice'):
+                for user in invoice_approval_id.invoice_approver_ids:
+                    if not user.id in self.approval_ids.approver_id.ids:
+                        vals = {
+                            'approver_id': user.id
+                        }
+                        self.approval_ids |= self.approval_ids.new(vals)
+            elif (invoice_approval_id.approve_vendor_bill and
+                  self.move_type == 'in_invoice'):
+                for user in invoice_approval_id.bill_approver_ids:
+                    if not user.id in self.approval_ids.approver_id.ids:
+                        vals = {
+                            'approver_id': user.id
+                        }
+                        self.approval_ids |= self.approval_ids.new(vals)
+            elif (invoice_approval_id.approve_customer_credit and
+                  self.move_type == 'out_refund'):
+                for user in invoice_approval_id.cust_credit_approver_ids:
+                    if not user.id in self.approval_ids.approver_id.ids:
+                        vals = {
+                            'approver_id': user.id
+                        }
+                        self.approval_ids |= self.approval_ids.new(vals)
+            elif (invoice_approval_id.approve_vendor_credit and
+                  self.move_type == 'in_refund'):
+                for user in invoice_approval_id.vend_credit_approver_ids:
+                    if not user.id in self.approval_ids.approver_id.ids:
+                        vals = {
+                            'approver_id': user.id
+                        }
+                        self.approval_ids |= self.approval_ids.new(vals)
+        return res
+
+    @api.depends('approval_ids.approver_id')
+    def _compute_check_approve_ability(self):
+        """This is the compute function which checks if the current
+        logged-in user is eligible for approving the document"""
+        for rec in self:
+            current_user = self.env.uid
+            if self.env.ref(
+                    'invoice_multi_approval.default_invoice_multi_approval_config').approve_customer_invoice:
+                approvers_list = [approver.approver_id.id for approver in
+                                  rec.approval_ids]
+                rec.check_approve_ability = current_user in approvers_list
+            else:
+                rec.check_approve_ability = False
+
+    def action_invoice_approve(self):
+        """This is the function of the approve button also updates the approval
+        table values according to the approval of the users"""
+        self.ensure_one()
+        current_user = self.env.uid
+        for approval_id in self.approval_ids:
+            if current_user == approval_id.approver_id.id:
+                approval_id.update({'approval_status': True})
+        invoice_approval_id = self.env['invoice.approval'].browse(self.env.ref(
+            'invoice_multi_approval.default_invoice_multi_approval_config').id)
+        approved_users = self.approval_ids.filtered(
+            lambda item: item.approval_status).approver_id.ids
+        if (invoice_approval_id.approve_customer_invoice and
+                self.move_type == 'out_invoice'):
+            approval_users = invoice_approval_id.invoice_approver_ids.ids
+            if approved_users == approval_users:
+                self.users_approved = True
+        elif (invoice_approval_id.approve_vendor_bill and
+              self.move_type == 'in_invoice'):
+            approval_users = invoice_approval_id.bill_approver_ids.ids
+            if approved_users == approval_users:
+                self.users_approved = True
+        elif (invoice_approval_id.approve_customer_credit and
+              self.move_type == 'out_refund'):
+            approval_users = invoice_approval_id.cust_credit_approver_ids.ids
+            if approved_users == approval_users:
+                self.users_approved = True
+        elif (invoice_approval_id.approve_vendor_credit and
+              self.move_type == 'in_refund'):
+            approval_users = invoice_approval_id.vend_credit_approver_ids.ids
+            if approved_users == approval_users:
+                self.users_approved = True
+
+    def _compute_is_approved(self):
+        """In this compute function we are verifying whether the document
+        is approved/not approved by the current logged in user"""
+        for rec in self:
+            current_user = rec.env.uid
+            if rec.invoice_line_ids and rec.approval_ids:
+                for approval_id in rec.approval_ids:
+                    if current_user == approval_id.approver_id.id:
+                        if approval_id.approval_status:
+                            rec.is_approved = True
+                            break
+                        else:
+                            rec.is_approved = False
+                    else:
+                        rec.is_approved = False
+            else:
+                rec.is_approved = False
+
+    @api.depends('approval_ids')
+    def _compute_document_fully_approved(self):
+        """This is the compute function which verifies whether
+        the document is completely approved or not"""
+        for rec in self:
+            length_approval_ids = len(rec.approval_ids)
+            approval_ids = rec.approval_ids
+            approve_lines = approval_ids.filtered(
+                lambda item: item.approval_status)
+            length_approve_lines = len(approve_lines)
+            rec.document_fully_approved = True \
+                if length_approval_ids == length_approve_lines else False
+            approval_managers = self.env['res.users'].search(
+                [('groups_id', 'in',
+                  self.env.ref(
+                      'invoice_multi_'
+                      'approval.group_approve_manager').id)]).ids
+            for approval in approve_lines:
+                if approval.approver_id.id in approval_managers:
+                    rec.document_fully_approved = True
+            if rec.users_approved:
+                rec.document_fully_approved = True
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        """Super the create function adding approvers while create account
+             move through sale /purchase
+        :param vals_list: dictionary with the detaisl of current record set
+        :return: record"""
+        res = super(AccountMove, self).create(vals_list)
+        res._onchange_partner_id()
+        return res

invoice_multi_approval/models/approval_line.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+
+
+class ApprovalLine(models.Model):
+    """This class creates a model 'approval.line' and adds fields"""
+    _name = 'approval.line'
+    _description = 'Approval Line In Move'
+
+    move_id = fields.Many2one('account.move',
+                              string="Approval lines", help="Approval line")
+    approver_id = fields.Many2one('res.users', string='Approver',
+                                  help="Approver of the invoice")
+    approval_status = fields.Boolean(string='Status', help="Status of"
+                                                           "approvals")

invoice_multi_approval/models/invoice_approval.py

@@ -0,0 +1,110 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models
+
+
+class InvoiceApproval(models.Model):
+    """This class creates a model 'invoice.approval' and adds
+    required fields"""
+    _name = 'invoice.approval'
+    _rec_name = 'name'
+    _inherit = ['mail.thread', 'mail.activity.mixin']
+    _description = 'Invoice Approval'
+
+    name = fields.Char(default='Approval Configuration', string="Name",
+                       help="Approval configuration.")
+    approve_customer_invoice = fields.Boolean(string="Approval on"
+                                                     " Customer Invoice",
+                                              help='Enable this field '
+                                                   'for adding the approvals '
+                                                   'for the customer invoice.')
+    invoice_approver_ids = fields.Many2many('res.users',
+                                            'invoice_id',
+                                            string='Invoice Approver',
+                                            domain=lambda self: [
+                                                ('groups_id', 'in',
+                                                 self.env.ref('invoice_multi_'
+                                                              'approval.group_approver').id)],
+                                            help='In this field you can add '
+                                                 'the approvers for the '
+                                                 'customer invoice.')
+    approve_vendor_bill = fields.Boolean(string="Approval on Vendor Bill",
+                                         help='Enable this field for adding'
+                                              ' the approvals for the'
+                                              ' Vendor bill.')
+    bill_approver_ids = fields.Many2many('res.users',
+                                         'bill_id',
+                                         string='Bill Approver',
+                                         domain=lambda self: [
+                                             ('groups_id', 'in',
+                                              self.env.ref('invoice_multi_'
+                                                           'approval.group_approver').id)],
+                                         help='In this field you can add the '
+                                              'approvers for the Vendor bill.')
+    approve_customer_credit = fields.Boolean(string='Approval on Customer'
+                                                    ' Refund',
+                                             help='Enable this field for'
+                                                  ' adding the approvals'
+                                                  ' for the customer credit '
+                                                  'note.')
+    cust_credit_approver_ids = fields.Many2many('res.users',
+                                                'cust_credit_id',
+                                                string='Customer Credit Note'
+                                                       ' Approver',
+                                                domain=lambda self: [
+                                                    ('groups_id', 'in',
+                                                     self.env.ref(
+                                                         'invoice_multi_'
+                                                         'approval.group_'
+                                                         'approver').id)],
+                                                help='In this field you can add'
+                                                     'the approvers for the'
+                                                     ' Customer credit note.')
+    approve_vendor_credit = fields.Boolean(string='Approval on Vendor Refund',
+                                           help='Enable this field for adding '
+                                                'the approvals for the'
+                                                ' Vendor credit note.')
+    vend_credit_approver_ids = fields.Many2many('res.users',
+                                                'vend_credit_id',
+                                                string='Vendor Credit Note'
+                                                       ' Approver',
+                                                domain=lambda self: [
+                                                    ('groups_id', 'in',
+                                                     self.env.ref(
+                                                         'invoice_multi_'
+                                                         'approval.group_'
+                                                         'approver').id)],
+                                                help='In this field you can'
+                                                     ' add the approvers '
+                                                     'for the Vendor credit'
+                                                     ' note.')
+    no_approve = fields.Boolean(string='No Approval',
+                                help='Approval is not needed',
+                                compute="_compute_no_approve")
+
+    @api.depends('approve_vendor_credit', 'approve_customer_invoice',
+                 'approve_vendor_bill', 'approve_customer_credit')
+    def _compute_no_approve(self):
+        """Method _compute_no_approve to compute the value to the field
+        no_approve"""
+        for rec in self:
+            rec.no_approve = True if rec.approve_customer_invoice or rec.approve_customer_credit or rec.approve_vendor_credit or rec.approve_vendor_bill else False

invoice_multi_approval/security/invoice_multi_approval_groups.xml

@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!--        Creating Invoice Approval menu-->
+    <record model="ir.module.category" id="group_invoice_multi_approval">
+        <field name="name">Invoice Approval</field>
+        <field name="description">Access to the invoice approval menu</field>
+        <field name="sequence">3</field>
+    </record>
+    <!--        Creating approval group Approvers-->
+    <record id="group_approver" model="res.groups">
+        <field name="name">Approvers</field>
+        <field name="category_id"
+               ref="invoice_multi_approval.group_invoice_multi_approval"/>
+        <field name="implied_ids"
+               eval="[(4, ref('account.group_account_invoice'))]"/>
+    </record>
+    <!--        Creating approval group Approve Manager-->
+    <record id="group_approve_manager" model="res.groups">
+        <field name="name">Approve Manager</field>
+        <field name="category_id"
+               ref="invoice_multi_approval.group_invoice_multi_approval"/>
+        <field name="implied_ids"
+               eval="[(4, ref('invoice_multi_approval.group_approver')), (4, ref('account.group_account_invoice'))]"/>
+    </record>
+    <!--        Creating Billing administrator-->
+    <record id="account.group_account_manager" model="res.groups">
+        <field name="name">Billing Administrator</field>
+        <field name="category_id"
+               ref="base.module_category_accounting_accounting"/>
+        <field name="implied_ids"
+               eval="[(4, ref('account.group_account_invoice')), (4, ref('invoice_multi_approval.group_approve_manager'))]"/>
+    </record>
+    <!--        Creating Billing in accounts-->
+    <record id="account.group_account_invoice" model="res.groups">
+        <field name="name">Billing</field>
+        <field name="category_id"
+               ref="base.module_category_accounting_accounting"/>
+        <field name="implied_ids"
+               eval="[(4, ref('base.group_user')),(4, ref('account.group_account_invoice'))]"/>
+    </record>
+</odoo>

invoice_multi_approval/security/ir.model.access.csv

@@ -0,0 +1,7 @@
+id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink
+access_invoice_approval_approver,access.invoice.approval approver,model_invoice_approval,invoice_multi_approval.group_approver,1,1,0,1
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@@ -0,0 +1,10 @@
+<svg width="36" height="36" viewBox="0 0 36 36" fill="none" xmlns="http://www.w3.org/2000/svg">
+<g clip-path="url(#clip0_48_827)">
+<path d="M34.5195 5.66404L27.6225 12.561C26.451 13.7325 24.552 13.7325 23.3805 12.561C22.209 11.3895 22.209 9.49054 23.3805 8.31904L30.258 1.43854L29.82 1.21654C28.227 0.408035 26.52 -0.00146484 24.7485 -0.00146484C18.5445 -0.00146484 13.4985 5.04454 13.4985 11.2485C13.4985 12.687 13.7655 14.0775 14.295 15.399L1.37699 28.3185C-0.375012 30.0735 -0.375012 32.9265 1.37699 34.6815C2.25449 35.559 3.40649 35.997 4.55849 35.997C5.71049 35.997 6.86399 35.559 7.74149 34.6815L20.688 21.735C21.9855 22.2435 23.3475 22.5 24.75 22.5C30.954 22.5 36 17.454 36 11.25C36 9.43804 35.5755 7.70104 34.7385 6.08704L34.5195 5.66404Z" fill="white"/>
+</g>
+<defs>
+<clipPath id="clip0_48_827">
+<rect width="36" height="36" fill="white"/>
+</clipPath>
+</defs>
+</svg>

invoice_multi_approval/views/account_move_views.xml

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+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!--    Inherited form view of account.move model-->
+    <record id="account_move_approval_view_form" model="ir.ui.view" >
+        <field name="name">account.move.view.form.inherit.invoice.multi.approval
+        </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='invoice_user_id']" position="after">
+                <field name="document_fully_approved" invisible="1"/>
+                <field name="check_approve_ability" invisible="1"/>
+                <field name="is_approved" invisible="1"/>
+                <field name="page_visibility" invisible="1"/>
+                <field name="approval_ids" invisible="1"/>
+            </xpath>
+            <xpath expr="//button[@name='action_post']" position="before">
+                <button name="action_invoice_approve" class="oe_highlight"
+                        string="Approve" type="object"
+                        groups="invoice_multi_approval.group_approver,invoice_multi_approval.group_approve_manager"
+                        invisible="move_type not in ('out_invoice',
+                        'out_refund',
+              'in_invoice', 'in_refund') or check_approve_ability != True or
+              document_fully_approved ==True or is_approved == True"/>
+            </xpath>
+            <xpath expr="//button[@name='action_post'][2]"
+                   position="attributes">
+                <attribute name="invisible">
+                    document_fully_approved == False or state == 'posted'
+                </attribute>
+            </xpath>
+            <xpath expr="//page[@id='other_tab']" position="after">
+                <page string="Approvals" name="approval_tab"
+                      invisible="move_type not in ('in_invoice','out_invoice',
+                      'in_refund','out_refund') and page_visibility ==False">
+                    <field name="approval_ids" mode="list" nolabel="1"
+                           style="pointer-events:none;">
+                        <list string="Approval lines"
+                              create="0" edit="0" delete="0">
+                            <field name="approver_id"/>
+                            <field name="approval_status"/>
+                        </list>
+                    </field>
+                </page>
+            </xpath>
+        </field>
+    </record>
+    <!--    Menu items for Approvals and Invoice approval-->
+    <menuitem id="invoice_approval_menu_root" name="Approvals"
+              parent="account.menu_finance_configuration" sequence="10"
+              groups="group_approve_manager"/>
+    <menuitem id="invoice_approval_menu_action" name="Invoice Approval"
+              parent="invoice_multi_approval.invoice_approval_menu_root"
+              action="invoice_approval_action" sequence="1"
+              groups="group_approve_manager"/>
+</odoo>

invoice_multi_approval/views/invoice_approval_views.xml

@@ -0,0 +1,56 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!--        Form view of invoice approval model-->
+    <record id="invoice_approval_view_form" model="ir.ui.view">
+        <field name="name">invoice.approval.view.form</field>
+        <field name="model">invoice.approval</field>
+        <field name="arch" type="xml">
+            <form class="oe_form_configuration">
+                <sheet>
+                    <div class="oe_title oe_read_only">
+                        <h1>
+                            <field name="name"/>
+                        </h1>
+                    </div>
+                    <group>
+                        <group string="Customer Configuration">
+                            <field name="approve_customer_invoice"/>
+                            <field name="invoice_approver_ids"
+                                   widget="many2many_tags"
+                                   invisible="approve_customer_invoice == False"
+                                   required="approve_customer_invoice == True"/>
+                            <field name="approve_customer_credit"/>
+                            <field name="cust_credit_approver_ids"
+                                   widget="many2many_tags"
+                                   invisible="approve_customer_credit == False"
+                                   required="approve_customer_credit == True"/>
+                        </group>
+                        <group string="Vendor Configuration">
+                            <field name="approve_vendor_bill"/>
+                            <field name="bill_approver_ids"
+                                   widget="many2many_tags"
+                                   invisible="approve_vendor_bill == False"
+                                   required="approve_vendor_bill == True"/>
+                            <field name="approve_vendor_credit"/>
+                            <field name="vend_credit_approver_ids"
+                                   widget="many2many_tags"
+                                   invisible="approve_vendor_credit == False"
+                                   required="approve_vendor_credit == True"/>
+                        </group>
+                    </group>
+                </sheet>
+                <chatter/>
+            </form>
+        </field>
+    </record>
+    <!--Action for invoice approval model-->
+    <record id="invoice_approval_action" model="ir.actions.act_window">
+        <field name="name">Invoice Multi Approval</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">invoice.approval</field>
+        <field name="res_id"
+               ref="invoice_multi_approval.default_invoice_multi_approval_config"/>
+        <field name="view_mode">form</field>
+        <field name="target">inline</field>
+    </record>
+</odoo>