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[Launchpad Bug Tracker <782196@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-782196-ara

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

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

Status in OpenERP Modules (addons):
  In Progress

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