| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory Management (stock)
• Invoicing Management (account_invoicing) • Purchase Management (purchase) • Sales Management (sale_management) • Discuss (mail) |
| Lines of code | 128 |
| Technical Name |
sh_partner_validation |
| License | See License tab |
| Website | https://www.softhealer.com |
| Versions | 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory Management (stock)
• Invoicing Management (account_invoicing) • Purchase Management (purchase) • Sales Management (sale_management) • Discuss (mail) |
| Lines of code | 128 |
| Technical Name |
sh_partner_validation |
| License | See License tab |
| Website | https://www.softhealer.com |
| Versions | 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
If you have lots of customer/vendor/partner/contacts but you want to see only verified customers which appear in the whole system so you can do that thing using this module. This module is used to validate your customer/partner/vendor/contacts. If you validate a partner/contact then it will show everywhere in a system like a sale order, invoice, etc. You can filter your contacts list by draft, confirm, cancel. You can group by contacts list by status.
Features
Easy to validate contacts.
Easy to avoid unused customer.
Show only verified customers/vendors in the whole system so it will reduce search load on the database.
This will use as well for the contact verification process.
Draft and cancel stage contact will not show in the customer/partner/vendor field.
Easy to filter contacts list by draft, confirm, cancel.
Easy to group by contacts list by its stages.
No special configuration required, install it, use it.
This module saves your important time.
It reduces human efforts.
Version
- Initial Release
Allow user "Partner Validation" group by set to True. Only this user will have the right to validate or cancel the partner.
By default, all customers are set to draft state, On "Validate" button click partner set to confirm state. on the "Cancel" button click partner set to cancel state. Only confirmed partners are available in sales, purchase, inventory and invoicing.
After the "Validate" or "Cancel" button click state set as per button. Then only the "Set to Draft" button will be visible. On the "Set to Draft" button click partner can again set back to draft.
Contact can filter data by its state.
Contact can group by record by its state.
In Sales Order only Confirmed Customers are available.
In Purchase Order only Confirmed Vendors are available.
In Customer Invoice only Confirmed Customers are available.
In Vendor Bills only Confirmed Vendors are available.
In-Stock Inventory operations only confirmed Customers and Vendors are available.
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