Community
Enterprise
Odoo.sh
Customer/Supplier Approval
Allows Users to validate or approve customers/vendors
Allows Users to validate or approve customers/vendors
Available in Odoo 16.0
Community and Enterprise.
Easily can set approval or validation of
Customer/Supplier accesses user-wise.
User can select only approved Customer/Supplier.
Go to Settings > Users there you can see under Access Right tab you can enable 'Allow Validate Partner' under Approval and Validation category
Click on 'VALIDATE' button user can validate the customer ,then the state will change from draft to validate.
Go to Settings > Users there you can see under Access Right tab you can enable 'Allow Approve Partner' under Approval and Validation category
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
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.
You can filter the state quickly from kanban customer.
You can group by the state quickly from kanban customer.
when creating a sale order only approved customers will be listed in the customer dropdown
when creating a purchase order only approved vendors will be listed in the vendor dropdown
when creating a customer invoice only approved customers will be listed in the customer dropdown
when creating a delivery order only approved partners will be listed in the partner dropdown
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