openerp-india team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: Fix Committed => Fix Released

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/886249

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

Status in OpenERP Addons (modules):
  Fix Released

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/886249/+subscriptions