Customer/Supplier Approval Process - Validation

by
Odoo

$ 74.35

v 13.0 Third Party 21
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 264
Technical Name customer_supplier_approve
LicenseSee License tab
Websitehttps://www.probuse.com
Versions 17.0 16.0 15.0 10.0 11.0 9.0 12.0 13.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 264
Technical Name customer_supplier_approve
LicenseSee License tab
Websitehttps://www.probuse.com
Versions 17.0 16.0 15.0 10.0 11.0 9.0 12.0 13.0 14.0

Customer/Supplier Approval Process - Validation

This module allow company to process customers and suppliers/vendors for validation and approval.


Main Features:

  • Sales User & Purchase User can create New Customer & Confirm it.
  • Sales Manager & Purchase Manager can Approve/Reject customer it.
  • 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.
  • For more details please watch Video and Screenshorts.

    Menus Available:

    • Sales
      • Customer Approval
        • Approved Customers
        • Customers to Approve
        • New Customers
    • Purchase
      • Vendor Approval
        • Approved Vendors
        • New Vendors
        • Vendors to Approve

Sales Menu

Customer Approval Menu

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



Search ID Number

Purchase Menu

Vendor Approval Menu

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



Search ID Number

Custom Sequence - ID Number


You can still customize your sequnce from this form and set your own prefix and paddings.


Contact / Support
 Introducing Probuse Consulting Services Pvt. Ltd.

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

Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.

Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.

Our Services

  • Odoo Implementation

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  • Odoo Support

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  • Odoo Customization

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  • Odoo Migration

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  • Odoo Training

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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).

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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
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compatible with the terms of the Odoo Proprietary License (For example:
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or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
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