| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Inventory (stock) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 202 |
| Technical Name |
odoo_contact_approval |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Inventory (stock) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 202 |
| Technical Name |
odoo_contact_approval |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 17.0 18.0 19.0 |
Supports:
Community
Enterprise
Odoo.sh
Availability:
Odoo Online
Odoo.sh
On Premise
Key Highlights
Approval Access
Mass Update
Access contacts and Filtration
Creation of purchase agreement by clicking purchase tab in project.
Enable the Contacts Approval Manager in the user Settings.
Approve or Cancel contact partners.
Users can only use the approved contact in Sale, Purchase, Inventory and Invoice models.
Filter the products related to a contacts state.
Multiple contacts can be approved or cancelled with just one click.
User will get only contact approved by contact manager in sale order.
Purchase Order
Delivery Order
Customer Invoice
Our Features
01
Support in Community, Enterprise & Odoo.sh
02
Only authorized user can accept contacts
03
Multiple contacts can be approved or cancelled with just one click.
04
Users can only use authorized contacts in Sales, Purchase, Inventory and Invoice.
05
Filter contacts related to a status
Frequently Asked Questions
Who can approve or reject contacts in this module?
Only users who are assigned the Contact Approval Manager access rights can approve or reject contacts. When a new contact is created, it remains in a pending state until an authorized manager validates it.
Is it possible to approve multiple contacts at once?
Yes. The module supports mass approval and cancellation. Managers can select multiple contacts from the list view and approve or cancel them with a single click, saving time when handling large numbers of contacts.
Can users use unapproved contacts in Sales, Purchase, or Invoices?
No. Users can only select approved contacts in transactions such as Sales Orders, Purchase Orders, Inventory operations, and Invoices. This ensures that only verified contacts are used in business processes.
Latest Releases
Version 19.0.1.0.0
Odoo Contact Approval
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