Purchase Request Order Approvedby Eficent https://github.com/OCA/purchase-workflow , Odoo Community Association (OCA) https://github.com/OCA/purchase-workflow
• Invoicing (account)
• Inventory (stock)
|Lines of code||3030|
|Also available in version||v 11.0|
Purchase Request 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.
Table of contents
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
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.
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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