Purchase Request to RFQ Order Approved
Project description
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.
Usage
Bug Tracker
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.
Credits
Contributors
Gisela Mora <gisela.mora@eficent.com>
Lois Rilo <lois.rilo@eficent.com>
Maintainer
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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