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  • How to make the sale Order Double Validation in OpenERP/Odoo ?

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    Sales module OpenERP is utilized to manage Sales from OpenERP. In OpenEPR v7, when a sale is engendered, Utilizer have the option to attest the sale to engendered invoice and/or distribution order predicated on the configuration take in the sale order. In some rigid, we have an intermediate stage of Approbation in sale order.

    Ahead the sale order is corroborated, it should be approved by another higher ascendancy. In most of the cases the approbation power depends on the approbation limit set for each utilizer. This facility is currently available in purchase by installing purchase_double_validation module. In purchase we can set the approbation limit in Settings > Configuration > Purchases.

    We have developed a module which integrates this feature to OpenERP. Module can be installed as a mundane OpenERP module and does not require any adscititious python packages as dependencies. Module integrates an incipient field in users form view "Sale Approbation Limit". Here we can assign the maximum sale amount the utilizer can approve.

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