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diff --git a/customer_supplier_approval/views/account_move_views.xml b/customer_supplier_approval/views/account_move_views.xml
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+ Community
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+ Odoo.sh
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+ + Allows Users to validate or approve customers/vendors. +
+Customer/Supplier Approval +
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+ Email Us
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+ Skype Us
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+ Email Us
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+ Skype Us
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+ Key + Highlights
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+ + Users can decide which all customers/Suppliers need to get approved +
++ In this module, you can give access for users to validate and approve when creating + a new customer Only approved customers will be listed on sale orders, purchase + orders, delivery orders, customer invoices, etc. When choosing the partner dropdown + menu..
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+ Customer/Supplier Approval
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+ Are you ready to make your business more
+ organized?
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+ Are you ready to make your business more
+ organized?
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Improve now!
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+ + Validate button access for + + user +
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+ + Go to Settings > Users there you can see under Access Right tab you can + enable 'Allow Validate Partner' under Approval and Validation category +
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+ + Add Validate button and statusbar in the customer + + form view +
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+ + Click on 'Validate' button user can validate the customer ,then the + state will change from draft to validate. +
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+ + Approve button access for + user +
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+ + Go to Settings > Users there you can see under Access Right tab you can + enable 'Allow Approve Partner' under Approval and Validation category +
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+ + Add Approve button in customer + + form view +
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+ + Click on 'Approve' button user can approve the customer ,then the state + will change from validate to approve.User can also generate id for + customer +
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+ + Administrator + + + access. +
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+ + Go to Settings > Users there you can see under Access Right tab you can + enable 'Administrator' under Approval and Validation category . + Administrator has both validation and approve access. +
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+ + Filter Kanban + + + Customer +
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+ + You can filter the state quickly from kanban customer. +
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+ + Group by Kanban + + Customer. +
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+ + You can group by the state quickly from kanban customer. +
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+ + Sale order + + + form view. +
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+ + when creating a sale order only approved customers will be listed in the + customer dropdown
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+ + Purchase order + + form view. +
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+ + when creating a purchase order only approved vendors will be listed in the vendor dropdown +
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+ + Customer invoice + + + form view. +
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+ + when creating a customer invoice only approved customers will be listed in the customer dropdown +
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+ + Inventory + + form view. +
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+ + when creating a delivery order only approved partners will be listed in the partner dropdown . +
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+ + Users can decide which all customers/Suppliers need to get approved
+
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+ + In this module, you can give access for users to validate and approve + when creating a new customer Only approved customers will be listed on + sale orders, purchase orders, delivery orders, customer invoices, etc. + When choosing the partner dropdown menu +
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+ + This module allows users to validate and approve new + customers and suppliers. Only approved partners will be + visible in orders and invoices. +
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+ + Users with the appropriate access can validate and approve + customers and suppliers during the creation process. +
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+ + Approved customers will appear in the partner dropdown for + sale orders, purchase orders, delivery orders, customer + invoices, and other relevant documents. +
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+ + No, only approved customers and suppliers will be listed in + the partner dropdown menus. +
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+ + Latest Release 18.0.1.0.0 +
+ + 10th February, 2025 + +
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+ Add
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+ -
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- + Initial Commit + + +
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+ + Related Products +
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+ + Our Services
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