c2c-oerpscenario team mailing list archive

["Harmel Delphine \(OpenERP\)" <782196@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

trunk server revno 3411

* Inconsistency between to concepts in the accounting menu (e.g Supplier
Voucher vs Sales Receipt)

Obtained Result : Supplier Voucher vs Sales Receipt

Expected result : Supplier Voucher vs Customer Receipt / Voucher

reported by dha, OpenERP Prof. Serv

** Affects: openobject-addons
     Importance: Low
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3)
         Status: Confirmed


** Tags: profserv

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/782196

Title:
  [PS] Inconsistency between Sales Receipt <> Supplier Voucher

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  trunk server revno 3411

  * Inconsistency between to concepts in the accounting menu (e.g
  Supplier Voucher vs Sales Receipt)

  Obtained Result : Supplier Voucher vs Sales Receipt

  Expected result : Supplier Voucher vs Customer Receipt / Voucher

  reported by dha, OpenERP Prof. Serv