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
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[PS] Inconsistency between Sales Receipt <> Supplier Voucher
https://bugs.launchpad.net/bugs/782196
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Accounting Experts, which is a direct subscriber.
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