Hello,
Thanks Graeme Gellatly for your suggestion.
Supplier voucher => Purchase Receipt seems good.
Thanks,
mra
** Changed in: openobject-addons
Milestone: None => 6.1
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Accounting Experts, which is a direct subscriber.
https://bugs.launchpad.net/bugs/782196
Title:
[PS] Inconsistency between Sales Receipt <> Supplier Voucher
Status in OpenERP Modules (addons):
Fix Committed
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
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