| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Sales (sale_management) • Invoicing (account) • Discuss (mail) |
| Lines of code | 257 |
| Technical Name |
cit_customer_supplier_approve |
| License | LGPL-3 |
| Website | https://www.caretit.com |
| Versions | 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Sales (sale_management) • Invoicing (account) • Discuss (mail) |
| Lines of code | 257 |
| Technical Name |
cit_customer_supplier_approve |
| License | LGPL-3 |
| Website | https://www.caretit.com |
| Versions | 17.0 18.0 |
Customer/Supplier Approval
15 Days Free Trial
In the user configuration settings, you can enable or disable the customer approval option.
When a user creates a new customer, the state, "Confirm" button, and ID are displayed.
When the user confirms, the status changes to "Confirmed", the "Approve" button becomes visible, and an ID is generated.
When the user approve, the status changes to "Approved".
In the "Customers Validation" menu, when the user clicks on "New Customers", only customers that are in the new state are shown.
In the "Customers Validation" menu, when the user clicks on "Customers To Approve", only customers that are in the confirmed state are shown.
In the "Customers Validation" menu, when the user clicks on "Approved Customers," only customers that are in the approved state are shown.
When creating a quotation or sales order, only approved customers are shown.
In the user configuration settings, you can enable or disable the vendor approval option.
When a user creates a new vendor, the state, "Confirm" button, and ID are displayed.
When the user confirms, the status changes to "Confirmed", the "Approve" button becomes visible, and an ID is generated.
When the user approve, the status changes to "Approved".
In the "Vendors Validation" menu, when the user clicks on "New Vendors", only vendors that are in the new state are shown.
In the "Vendors Validation" menu, when the user clicks on "Vendors To Approve", only vendors that are in the confirmed state are shown.
In the "Vendors Validation" menu, when the user clicks on "Approved Vendors," only vendors that are in the approved state are shown.
When creating a RFQ or Purchase order, only approved vendors are shown.
Is this app compatible with Odoo Enterprise as well as Community?
Yes, this app works well with Odoo Enterprise as well as Odoo Community.
I need customization in this app. How can I request it?
You can contact us for customization in this app or you can write to us at support@caretit.com.
Where I can get the Odoo Support?
Odoo support and maintenance service is a
key service offered by Caret IT. You will
get rapid support by
Caret IT.
email :
support@caretit.com or drop query on
https://www.caretit.com/contactus.
We provide 60 days free support with standard Odoo
version.
Support is applicable remotely and
from the
date of purchase.
We are responsible to be online and answer you
between 10:00 AM to 6:00 PM IST.
Caret IT will be there to ensure your success.
NOTE
Caret IT offers complimentary
support during the trial period,
and
standard and premium support packages after you
buy.
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