openerp-expert-accounting team mailing list archive

[Graeme Gellatly <gdgellatly@xxxxxxxxx>]

Hi,

In our jurisdiction the current terms are adequate.  However more commonly
it would be called Sales Receipt and Purchase Receipt, or Customer Sales
Receipt and Supplier Sales Receipt.

On Sat, May 21, 2011 at 1:15 AM, Launchpad Bug Tracker <
782196@xxxxxxxxxxxxxxxxxx> wrote:

> 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
> You received this bug notification because you are a member of OpenERP
> Accounting Experts, which is a direct subscriber.
>
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