Question in translation / workflow
Bug #1264566 reported by
António Sequeira
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Purchase - Workflow and Organization |
New
|
Undecided
|
Unassigned | ||
Bug Description
Hello,
In the purchase order state description there is the following sentence: ".......... Then the supplier must confirm the order to change the state to 'Approved'. ......".
Is this reference to "SUPPLIER" correct? I understand this approval when defining a minimum value for double validation. The PO is first in the confirmed state and then, in case of double confirmation, goes to approved state.
But the question is: none of these states are the SUPPLIER confirmation.
In my opinion, the correct description should be:
.......... In case of double Validation, then the Purchase Manager must confirm the order to change the state to 'Approved'. ......
As far as I can see, OpenERP does not have the Supplier Confirmation. Am I wrong?
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