c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

Hello,

Thanks Graeme Gellatly for your suggestion.

Supplier voucher => Purchase Receipt seems good.

Thanks,
mra

** Changed in: openobject-addons
    Milestone: None => 6.1

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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