Customer/Supplier Approval Process - Validation

by
Odoo 1
v 12.0 Third Party 15

69.00 €

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Technical name customer_supplier_approve
LicenseSee License tab
Websitehttps://www.probuse.com
Read description for v 11.0 v 10.0 v 9.0
Required Apps Purchase (purchase)
Sales (sale)
Invoicing (account)
Technical name customer_supplier_approve
LicenseSee License tab
Websitehttps://www.probuse.com
Read description for v 11.0 v 10.0 v 9.0
Required Apps Purchase (purchase)
Sales (sale)
Invoicing (account)

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

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Odoo
Cool !
by on

Nice effective app for Vendor\customer On-boarding process. 3 steps process to make the vendor visible in purchase order drop down. User enters the Vendor\customer and Manager approves it.

Odoo
Re: Cool !
by on

Thank you Deepak