| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 181 |
| Technical Name |
zb_product_approve |
| License | LGPL-3 |
| Website | http://www.zbeanztech.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 181 |
| Technical Name |
zb_product_approve |
| License | LGPL-3 |
| Website | http://www.zbeanztech.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
Products Approval
Overview
Introducing ZestyBeanz's Product Approval module, a powerful Odoo addon helps to enforce Product Approval in Sales Orders, Purchase Orders and Invoices. These documents can only be confirmed or posted if the selected products are Approved.
Key Features
Approval Enforcement: Ensures that sales orders, purchase orders, and invoices cannot be confirmed or posted unless all products used in those documents are approved.
Warning Notification: Raises a warning message indicating which product(s) require approval, providing users with clear guidance on necessary actions.
User-Friendly: Provides a straightforward interface for users to review and approve products, facilitating efficient workflow management.
Before Installing the module
The Tree View and Form Views of Products.
After Installing the Module.
Navigate to settings menu and select a user then enable the Product Manager group to get the module functionalities.
In the product form view, there is a "Approve" button for allow users to change the product's stage from draft to approved state.
=>This action signifies that the product has been reviewed and approved for use in sales and procurement processes.
In the Products tree view, each product is accompanied by a button for approval. Additionally, there is a visual indicator showing whether the product has been approved or not.
=>This allows users to quickly identify the approval status of each product directly from the list view.
Furthermore, within the Action menu,
1.Approve Button : Users have the option to reset multiple products to the Draft stage to Approve stage.
2.Set To Draft Button : Users have the option to reset multiple products to the Approve stage to Draft stage.
User error occurs when confirming a Sale Order if any of the products included in the order are not approved.
User error occurs when confirming a Purchase Order if any of the products included in the order are not approved.
User error occurs when attempting to post an Invoice if any of the products included in the invoice are not approved.
User error occurs when confirming a Vendor Bill if any of the products included in the document are not approved.
User error occurs when confirming a Credit Note if any of the products included in the document are not approved.
User error occurs when confirming a Refund if any of the products included in the document are not approved.
User error occurs when validating a Picking if any of the products included in the document are not approved.
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Nice feature to use
Nice feature to use.
👍
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