Double Validation on Purchase Requisition

v 7.0 Third Party 355
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Technical name purchase_requisition_double_validation
Required Apps Purchase Management (purchase)
Warehouse Management (stock)
eInvoicing (account)

Double-validation for purchase requisition.

The objective of this module is to allow splitting of process between requester and approving manager. This module adding new state "Send to Purchase", in which state, only manager can - Send to supplier, Create Quotation, Purchase Done For PR Groups, * User: Can only click Sent to Purchase * Manager: Can do everything with the Purchase Requisition

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