v 14.0 Third Party 4
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Required Apps Inventory (stock)
Invoicing (account)
Sales (sale_management)
Lines of code 124
Technical Name sh_product_approval
LicenseOPL-1
Websitehttps://www.softhealer.com
Also available in version v 11.0 v 12.0 v 13.0
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Required Apps Inventory (stock)
Invoicing (account)
Sales (sale_management)
Lines of code 124
Technical Name sh_product_approval
LicenseOPL-1
Websitehttps://www.softhealer.com
Also available in version v 11.0 v 12.0 v 13.0
Product Approval

The product approval module will allow you to approve or reject products only by-product manager, Only approved products can be used in Sale, Purchase, Invoices, CRM & Inventory, etc. When product create that will put it in the 'Under Approval' state by default and then after product manager can move in approve or not approve state. The approved product will appear in the whole odoo. This module gives the facility to the product manager to select multiple products means mass approval or mass reject products.

Videos

Features


This module will allow you to approve or reject product only by the product manager.

Easily search or filter product by state: Draft, Under Approval, Approved or Not Approved.
Draft: When a normal user makes a product it shows in the draft after creating a product it moves in 'Under Approval' state by default.
Under Approval: That means the product still not approved by the product manager, the product can move in approve state means that product can use in the whole odoo or can move in not approved state means that product can not use in the whole odoo.
Approved: Approved means the product is approved by the product manager.
Not Approved: Not approved means the product is not approved by the product manager.

The product created by normal users will show in the under approval state by default.

The product manager has multiple product access in a single click.
Mass Approve: This feature is useful for the product manager to mass approve the product.
Mass Not Approve: This feature is useful for the product manager to mass reject the product.

The project manager can review and confirm the product.

This module fluyently work with multiple companies.

No special configuration required, install it, use it.

Time-saving module, It reduces human efforts.

Version


v14.0.1 (15th October 2020)
  • Initial Release

User Setting: Tick the "Product Manager" group. if the checkbox is unticked then normal user cant perform 'Mass Approve' or 'Mass Not Approve'.


In product variants, if the user selects any products and tries to perform 'Mass Approve' or 'Mass Not Approve' than it shows error.


The error looks like below.


User Setting: Tick the "Product Manager" group.


In Products, you can see the under approval product list.


After clicking that product manager can perform two actions,
1) Mass Approve: The product manager can select multiple products and do Mass Approve so that products can use in whole odoo.
2) Mass Not Approve: The product manager can select multiple products and do Mass Not Approve so that products can not use in whole odoo.


Product 1 is in the under approval state. You can see all states of the product (Draft, Under Approval, Approved or Not Approved),
1) Draft: hen a normal user makes a product it shows in the draft after creating a product it moves in 'Under Approval' state by default.
2) Under Approval: That means the product still not approved by the product manager, the product can move in approve state means that product can use in the whole odoo or can move in not approved state means that product can not use in the whole odoo.
3) Approved: Approved means the product is approved by the product manager.
4) Not Approved: Not approved means the product is not approved by the product manager.


Product 2 is also in the under approval state.


After approved product by product manager that can use in sales order or quotations.


The approved product can be used in the purchase order or request for quotation.


Users can only use the approved product in inventory, stock or warehouse.


Only approved products will be shown in the invoice or credit note.


In vendor bills or debit notes, the user gets only approved products.


Multi-Languages


We have added predefined some languages(English, German / Deutsch, Arabic, Spanish / Español) in module, If you want to add other language you can contact us on support@softhealer.com. We use google translator tools for multi-languages so possible translations can be not accurate. we accept suggest to make more accurate translations also on support@softhealer.com.

english germany arab spanish

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