Initial commit: OCA Workflow Process packages (456 packages)

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Ernad Husremovic 2025-08-29 15:43:00 +02:00
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To configure the product follow this steps:
1. Go to a product form.
2. Go to *Inventory* tab.
3. Check the box *Purchase Request* along with the route *Buy*.
With this configuration, whenever a procurement order is created and the
supply rule selected is 'Buy' the application will create a Purchase
Request instead of a Purchase Order.