openerp-india team mailing list archive

["Ravish Murari\(OpenERP\)" <886249@xxxxxxxxxxxxxxxxxx>]

Hello Jlinkels

    The Solution for this bug is proposed in this branch :
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-886249-rmu/

  With Following Revision ID and Number

    Revision ID: rmu@xxxxxxxxxxx-20111213121555-5qdvxu3dwp0l4nz2
   Revision Number: 5963

    Thanks
    Ravish

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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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