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=====================================
Account Move Tier Validation Approver
=====================================

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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.

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   :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.
