+
+
+
+
+ 
+
+
+
+
+
+
+ Community
+
+
+ Enterprise
+
+
+ Odoo.sh
+
+
+
+
+
+
+
+ 
+
+ + Customer/Supplier Approval
++ Allows Users to validate or approve customers/vendors +
+
+
+
+
+ 
+
+
+ + Explore This Module +
+
+
+
+
+
+
+
+
+
+
+
+ 
+
+
+ + Overview +
+
+
+
+
+
+
+ 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.
+
+
+
+
+ 
+
+
+ + Features +
+
+
+
+
+
+
+
+
+ 
+ Available in Odoo 16.0
+ Community and Enterprise.
+
+
+ Available in Odoo 16.0
+ Community and Enterprise.
+
+
+ Easily can set approval or validation of
+ Customer/Supplier accesses user-wise.
+
+
+ Easily can set approval or validation of
+ Customer/Supplier accesses user-wise.
+
+
+ User can select only approved Customer/Supplier.
+
+
+
+ User can select only approved Customer/Supplier.
+
+
+
+
+ 
+
+
+ + Screenshots +
+
+
+
+
+
+
+
+
+ 
+
+ + Validate button access for user +
++ Go to Settings > Users there you can see under Access Right + tab you can enable 'Allow Validate Partner' under + Approval and Validation category
+
+
+ 
+
+ + Add VALIDATE button and statusbar in the customer form view +
++ Click on 'VALIDATE' button user can validate the customer ,then + the state will change from draft to validate.
+
+
+ 
+
+ + Approve button access for user
++ Go to Settings > Users there you can see under Access Right tab + you can enable 'Allow Approve Partner' under + Approval and Validation category
+
+
+ 
+
+ + Add APPROVE button in customer form view
++ 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 +
+
+
+ 
+
+ + Administrator access
++ 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.
+
+
+
+
+ 
+
+ + Filter Kanban Customer
++ You can filter the state quickly from kanban customer. +
+
+
+ 
+
+ + Group by Kanban Customer
++ You can group by the state quickly from kanban customer. +
+
+
+ 
+
+ + Sale order form view
++ when creating a sale order only approved customers will be + listed in the customer dropdown +
+
+
+ 
+
+ + Purchase order form view
++ when creating a purchase order only approved vendors will be + listed in the vendor dropdown +
+
+
+ 
+
+ + Customer invoice form view
++ when creating a customer invoice only approved customers + will be listed in the customer dropdown +
+
+
+ 
+
+ + Inventory form view
++ when creating a delivery order only approved partners will + be listed in the partner dropdown +
+
+
+
+
+ 
+
+
+ + Related Products +
+
+
+
+
+
+
+
+ 
+ 
+ 
+ 
+ 
+
+
+
+ 
+
+
+ + Our Services +
+
+
+
+
+
+
+
+
+
+
+ 
+
+
+ + Odoo Customization
+
+
+
+ 
+
+
+ + Odoo Implementation
+
+
+
+ 
+
+
+ + Odoo Support
+
+
+
+ 
+
+
+ + Hire Odoo Developer
+
+
+
+ 
+
+
+ + Odoo Integration
+
+
+
+ 
+
+
+ + Odoo Migration
+
+
+
+ 
+
+
+ + Odoo Consultancy
+
+
+
+ 
+
+
+ + Odoo Implementation
+
+
+
+ 
+
+
+ + Odoo Licensing Consultancy
+
+
+
+ 
+
+
+ + Our Industries +
+
+
+
+
+
+
+
+
+
+
+ 
+
+
+ + Trading +
++ Easily procure and sell your products
+
+
+
+ 
+
+
+ + POS +
++ Easy configuration and convivial experience +
+
+
+
+ 
+
+
+ + Education +
++ A platform for educational management
+
+
+
+ 
+
+
+ + Manufacturing +
++ Plan, track and schedule your operations
+
+
+
+ 
+
+
+ + E-commerce & Website +
++ Mobile friendly, awe-inspiring product pages
+
+
+
+ 
+
+
+ + Service Management +
++ Keep track of services and invoice +
+
+
+
+
+ 
+
+
+ + Restaurant +
++ Run your bar or + restaurant methodically
+
+
+
+ 
+
+
+ + Hotel Management +
++ An all-inclusive hotel management application +
+
+
+
+ 
+
+
+ + Support +
+
+
+
diff --git a/customer_supplier_approval/views/account_move_views.xml b/customer_supplier_approval/views/account_move_views.xml
new file mode 100644
index 000000000..910e4be45
--- /dev/null
+++ b/customer_supplier_approval/views/account_move_views.xml
@@ -0,0 +1,19 @@
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