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["Anup\(OpenERP\)" <ach@xxxxxxxxxxx>]

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

** Changed in: openobject-addons
       Status: Invalid => New

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https://bugs.launchpad.net/bugs/788516

Title:
  [6.0] Report for Purchase Order has wrong title Purchase Order
  Confirmation

Status in OpenERP Modules (addons):
  New

Bug description:
  The report Purchase Order prints out a title "Purchase Order Confirmation".
  This is wrong, as it's a Purchase Order we're issuing. The confirmation has to be sent by your supplier.

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