c2c-oerpscenario team mailing list archive

["Ashvin Rathod \(OpenERP\)" <782196@xxxxxxxxxxxxxxxxxx>]

Hello Harmal,

This is not a generalize issue and currently we can not implement it.
We need a more discussion on it.
@OpenERP- Accounting Experts : Would you please share your views on this.

Thanks and more suggestions are welcomed!

Thanks,
ara

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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