The purchase tender screen now hides related RFQs while the tender is still in draft, reducing confusion before any requests are relevant. It also removes the option to manually add RFQ lines from that list, making the flow clearer and less error-prone for users.

1) make RFQs one2many invisible when purchase tender is in draft state
2) Remove Add an item in RFQs one2many

Task: https://www.odoo.com/web?#id=20341&view_type=form&model=project.task&action=327
Pad: https://pad.odoo.com/p/r.H3tBO7S5VdtHh2nx

Purchase order lists now include a filter to show orders waiting for approval in the double validation process. This helps purchasing teams quickly find and act on orders that require managerial validation.

This state is used in double validation process

TASK : https://www.odoo.com/web#id=20817&view_type=form&model=project.task&action=333&active_id=248
PAD : https://pad.odoo.com/p/r.iPm0DA6pyPB2oKjT

The Sales Services module no longer uses the old “closed” field on project tasks. This simplifies task handling and keeps the sales-service workflow aligned with the current project task status model.

BRANCH : https://www.odoo.com/web#id=20548&view_type=form&model=project.task&action=333&active_id=248