credativ team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Jlinkels,

I have again checked this issue and the issue#2 is already resolved in
trunk which is related to the "Your Reference" label of report.

It is improved with the name of customer code and which is printed fine.
I have attached a screen-shot which is described the solution of issue#2.

Now Only remaining thing about the issue#1 of description label and which is fixed by Ravish Murari. 
@Ravish: Thanks for fixing it.
@Jlinkels correct me If I have missed something!

Thank you!

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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):
  Fix Committed

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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