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Contact Approval, Partner Approval

by
Odoo

9.33

v 18.0 Third Party
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Contacts (contacts)
Inventory (stock)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 271
Technical Name contact_approval_sf
LicenseLGPL-3
Versions 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Contacts (contacts)
Inventory (stock)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 271
Technical Name contact_approval_sf
LicenseLGPL-3
Versions 17.0 18.0

Contact Approval

Features:

The application allows you to approve or cancel Contact through the setting of approvals.

Easy to filter contacts list by draft, Approved, cancel.

Bulk Approval and Bulk cancel action.

This module has tested in community and enterprise version 18.0

Contact Approval workflow.

Once the installation has been completed, go to Configuration and add contact approvers.

Admin user can see Approve and cancel button.

Demo user can see Approve and cancel button.

Approve and cancel button in contact list view, here either admin or demo user can approve contact.

Send notification to partner that you are approved partner and stage will move to Approved.

If Approver wants to cancel any partner click on cancel button here approver can mantoin reason.

Cancel button stage move to cancelled to stage and cancel reason added.

Group by state.

In Sales Order only Approved Customers are listed.

In purchase Order only Approved Customers are listed.

In Invoices only Approved Customers are listed.

In receipts only Approved Customers are listed.

Bulk Approve and Bulk cancel actions.

Get Immediate support for any of your query


You will get 15 days of free support for any doubts, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.

Email Us

shinefytech@gmail.com

Skype

shinefytech@gmail.com

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