Customer/Supplier Approval/Validation Process in Odoo
by BrowseInfo https://www.browseinfo.com/demo-request?app=bi_customer_supplier_approve&version=17&edition=Community$ 33.59
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Sales (sale_management) • Invoicing (account) • Discuss (mail) |
| Lines of code | 310 |
| Technical Name |
bi_customer_supplier_approve |
| License | OPL-1 |
| Website | https://www.browseinfo.com/demo-request?app=bi_customer_supplier_approve&version=17&edition=Community |
| Versions | 14.0 13.0 15.0 16.0 17.0 12.0 9.0 10.0 8.0 11.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Sales (sale_management) • Invoicing (account) • Discuss (mail) |
| Lines of code | 310 |
| Technical Name |
bi_customer_supplier_approve |
| License | OPL-1 |
| Website | https://www.browseinfo.com/demo-request?app=bi_customer_supplier_approve&version=17&edition=Community |
| Versions | 14.0 13.0 15.0 16.0 17.0 12.0 9.0 10.0 8.0 11.0 |
India | 
Malaysia 
Customer/Supplier Approval Process - Validation With Customer/Supplier Unique Sequence number Odoo Apps
This Odoo apps help to manage supplier and customer double validation process with confirm and approve stages, when any new customer/partner or suppliers/vendors are registered. Also It will generate unique sequence number for each customer and supplier to easy identification. This Odoo apps helps to add approval process for all the partner to put the restrict and validation for the confirmation about the new register customer/vendor. After approved that partner you can make sales order, purchase order, customer invoice or vendor bills for those customers and vendors.
Customer/Supplier approved workflow
Customer/Supplier Approval Workflow when any new customer/suppliers are register.
Double validation has been managed for customer and supplier approval both.
After register new customer it will send to confirmation once confirmed it will be send for approval.
Unique number generation for customer/supplier
Automatic Unique number generated for each customer and suppliers.
Smart button for easy access
Smart button added on kanban such as "New", "Confirm", "Approve" as Tag, to easily identify which customer need to confirmed and approved.
Customer Approval Access Rights
Under user configuration, Enable or disable customer approval option, Only the user who have the access can see the customer approval and can approve as well.
Customer Form View
Sales User/Sales Manager can create new customers in system and confirm it.After confirmation unique customer_id is generated.
Manager has rights to approve new customer.
Customer Kanban View With State
Visible Only Approved Customer in Sales Order
User can access only approved customer in quotation/sales order.
Vendor Approval Access Rights
Under user configuration, Enable or disable vendor approval option, Only the user who have the access can see the vendor approval and can approve as well.
Vendor Form View
Purchase User/Purchase Manager can create new vendors in system and confirm it.After confirmation unique customer_id is generated.
Manager has rights to approve new vendor.
Manager has rights to approve new vendor.
Vendor Kanban View With State.
Visible Only Approved Vendor in Purchase Order
User can access only approved vendor in RFQ/purchase order.
Version : 17.0.0.0
20 October 2023
Initial release of the app.
Version : 17.0.0.3
07 February 2024
Fixes Minor Issue.
Can I Use this module with Odoo Online ?
Do I got free support when I buy an App ?
Do I have to buy module for each version ?
How can I install the module I bought ?
The module I bought doesn't work, What should I do ?
Get Support, For Free!
60 Days Free Support
In case any bugs or issue (Except data recovery)
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part.
Have Any Question ?
+91-6351620270
Write Email
Sales : sales@browseinfo.in
Support : support@browseinfo.in
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