Approve Sales Order errors
Sales orders that were created but could not be confirmed in Odoo.
Open Approve Sales Order Error
The link opens the screen directly in the Integration Dashboard.
What approving means
Approving turns the sales order from a quotation into a confirmed order. Odoo then reserves stock and invoicing becomes possible.
Common causes
Not enough stock, with an Odoo setting that blocks confirmation without it.
A customer credit limit blocking confirmation.
Insufficient rights to confirm orders.
The sales order is in a state that cannot be confirmed — already cancelled, for instance.
Approving stops line updates
Once approved, the connector no longer updates the sales order lines from Zid. If you approve early, later changes to the order never carry across.
Retry once the cause is fixed
Fix the cause first, in Odoo or in your settings, then press Retry on the row. Retrying without fixing the cause fails with the same message.