Initial commit: Odoo 18.0-20251222 extra-addons

account_move_tier_validation_approver/readme/CONFIGURE.md

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+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

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+- 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

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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.

account_move_tier_validation_approver/readme/USAGE.md

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+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.