Review: Needs Fixing As per the discussion on bug. Revert your change and change the string from "Supplier Voucher -> Purchase Receipt" instead of Sales Receipt <> Supplier Voucher.
thanks, mra -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-782196-ara/+merge/61240 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-782196-ara. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-web Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-web More help : https://help.launchpad.net/ListHelp
