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[Bug 782196] Re: [PS] Inconsistency between Sales Receipt <> Supplier Voucher

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: "qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>
Date: Mon, 30 May 2011 14:21:41 -0000
Reply-to: Bug 782196 <782196@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: openobject-addons
       Status: Fix Committed => Fix Released

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https://bugs.launchpad.net/bugs/782196

Title:
  [PS] Inconsistency between Sales Receipt <> Supplier Voucher

Status in OpenERP Modules (addons):
  Fix Released

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