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[Launchpad Bug Tracker <782196@xxxxxxxxxxxxxxxxxx>]

You have been subscribed to a public bug by Amit Parik (OpenERP) (amp-openerp):

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

** Affects: openobject-addons
     Importance: Low
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3)
         Status: Fix Committed


** Tags: profserv
-- 
[PS] Inconsistency between Sales Receipt <> Supplier Voucher
https://bugs.launchpad.net/bugs/782196
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