c2c-oerpscenario team mailing list archive

[jlinkels <886249@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Server version 6.0.3

When printing a Sales Invoice, on the top right there is a field Your
Reference. This prints the reference of the Customer entity. This should
be the reference of the Order entity. This invoice is sent to the
customer. At reception the customer should understand "Your reference"
as a pointer to the order he placed.

Example: I have a customer AgroLait. The reference for this customer is AGRL.
When customer Agrolait places and order with me, he might send me HIS puchase order PO777A.
When I enter the Sales Order in my system, in the Sales Order Customer Reference, I must enter HIS PO.
When I print the invoice, in the field "Your Reference", HIS PO777A must appear so he can match this 
incoice with his own purchase order. Currently, the field displays AGRL, which is useless to the customer.

jlinkels

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Description changed:

  Server version 6.0.3
  
  When printing a Sales Invoice, on the top right there is a field Your
  Reference. This prints the reference of the Customer entity. This should
  be the reference of the Order entity. This invoice is sent to the
  customer. At reception the customer should understand "Your reference"
  as a pointer to the order he placed.
  
  Example: I have a customer AgroLait. The reference for this customer is AGRL.
  When customer Agrolait places and order with me, he might send me HIS puchase order PO777A.
  When I enter the Sales Order in my system, in the Sales Order Customer Reference, I must enter HIS PO.
  When I print the invoice, in the field "Your Reference", HIS PO777A must appear so he can match this 
- incoice with his own purchase order.
+ incoice with his own purchase order. Currently, the field displays AGRL, which is useless to the customer.
  
  jlinkels

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https://bugs.launchpad.net/bugs/886249

Title:
  Customer refence in Sales Invoice refers to Customer, not to Order

Status in OpenERP Addons (modules):
  New

Bug description:
  Server version 6.0.3

  When printing a Sales Invoice, on the top right there is a field Your
  Reference. This prints the reference of the Customer entity. This
  should be the reference of the Order entity. This invoice is sent to
  the customer. At reception the customer should understand "Your
  reference" as a pointer to the order he placed.

  Example: I have a customer AgroLait. The reference for this customer is AGRL.
  When customer Agrolait places and order with me, he might send me HIS puchase order PO777A.
  When I enter the Sales Order in my system, in the Sales Order Customer Reference, I must enter HIS PO.
  When I print the invoice, in the field "Your Reference", HIS PO777A must appear so he can match this 
  incoice with his own purchase order. Currently, the field displays AGRL, which is useless to the customer.

  jlinkels

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