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The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.
module: purchase
Kupec musí schválit RFQ před tím, než bude zaslat dodavateli. RFQ se stance potvrzenou nákupní objednávkou.
Translated by Jiří Hajda
Located in model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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This translation is managed by openerp-i18n-czech, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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