Customer/Supplier Approval Process - Validation
by Probuse Consulting Service Pvt. Ltd. https://www.probuse.com$ 73.69
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase Management (purchase)
• Inventory Management (stock) • Discuss (mail) |
| Lines of code | 274 |
| Technical Name |
customer_supplier_approve |
| License | See License tab |
| Website | https://www.probuse.com |
| Versions | 16.0 15.0 17.0 9.0 12.0 10.0 11.0 14.0 13.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase Management (purchase)
• Inventory Management (stock) • Discuss (mail) |
| Lines of code | 274 |
| Technical Name |
customer_supplier_approve |
| License | See License tab |
| Website | https://www.probuse.com |
| Versions | 16.0 15.0 17.0 9.0 12.0 10.0 11.0 14.0 13.0 |
Customer/Supplier Approval Process - Validation
This module allow company to process customers and suppliers/vendors for validation and approval.
- New--->Confirm(Sales User & Purchase User)
- Approve/Reject(Sales Manager & Purchase Manager)
Note : When Managers Approve Customers/Suppliers the system will generate unique ID Number. Also system will only list approved customer/supplier in selection of customer/supplier for example in many2one field on SO and many2one on Invoice... So all documents of system will list only approved customers/suppliers..
ID Number will be generated for partner which is company and all contacts under that company will share same ID of its company.... But if you are creating contact whose company is not linked then system will generate ID number for him/her.
This module depends on sales and purchase module so it will be installed on your machine if it is not installed.
New Customers
Sales user can create new customers in system and confirm it for approval.
Confirmed Customers
Sales manager has rights to approve customers in system.
Approved Customers
Kanban View With State of Customer Showing
New Vendors
Purchase user can create new vendors in system and confirm it for approval.
Confirmed Vendors
Purchase manager has rights to approve vendors in system.
Approved Vendors
Kanban View With State of Vendor Showing
Custom Sequence - ID Number
You can still customize your sequnce from this form and set your own prefix and paddings.
If you need any help or want more additional features,
you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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