|Read description for||v 9.0|
Purchase Management (purchase)
• Inventory Management (stock)
• Invoicing (account)
Purchase Request to RFQ Order Approved
This module computes the new PO state 'Approved' related to a Purchase Request Line to display it in the Purchase Request Line tree view and adds a 'Purchase Approved' filter.
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This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.
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