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Message #24461
[Bug 782196] Re: [PS] Inconsistency between Sales Receipt <> Supplier Voucher
Hello Hermel,
Its fixed in lp:~openerp-dev/openobject-addons/trunk-bug-782196-ara
branch. It will be merged soon with trunk addons.
Revision ID: ara@xxxxxxxxxxx-20110517115709-1nz3nzdfx3fglg8s
Revision No: 4698
Thanks,
ara
** Changed in: openobject-addons
Status: Confirmed => In Progress
** Changed in: openobject-addons
Status: In Progress => Fix Committed
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https://bugs.launchpad.net/bugs/782196
Title:
[PS] Inconsistency between Sales Receipt <> Supplier Voucher
Status in OpenERP Modules (addons):
Fix Committed
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
References