Question in translation / workflow

Bug #1264566 reported by António Sequeira on 2013-12-27
6
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Purchase - Workflow and Organization
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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