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[hifly <1002613@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

The invoice information:


                name                |                         origin                         
------------------------------------+--------------------------------------------------------
 A86 : INT1202102031, INT1111091063 | INT1202102031:SO1201171486, INT1111091063:SO111020895                       N
 B79 : INT1201061479, INT1204013154 | INT1201061479:SO1201061442, INT1204013154:SO1204012079                    N
 P271019 : OUT1202163509            | OUT1202163509:SO1202161677
 P269504 : INT1112151332            | INT1112151332:SO1112151336

Sale order:

    name     | client_order_ref 
--------------+------------------
 SO111020895  | B95
 SO1201171486 | A86
 SO1201061442 | A42
 SO1204012079 | B79
 SO1112151336 | P269504
 SO1202161677 | P271019

I means name of invoice should be :
 A86 : INT1202102031, B95:INT1111091063 | INT1202102031:SO1201171486, INT1111091063:SO111020895
 B79 : INT1201061479, A42:INT1204013154 | INT1201061479:SO1201061442, INT1204013154:SO1204012079  

should be in format:
Client_order_ref:Delivery Order, Client_order_ref:Delivery Order.

Please check and verify it.
Thanks

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

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https://bugs.launchpad.net/bugs/1002613

Title:
  The value of name field in invoice is not wanted, which invoice is
  created from more than one delivery order in group

Status in OpenERP Addons (modules):
  New

Bug description:
  The invoice information:

  
                  name                |                         origin                         
  ------------------------------------+--------------------------------------------------------
   A86 : INT1202102031, INT1111091063 | INT1202102031:SO1201171486, INT1111091063:SO111020895                       N
   B79 : INT1201061479, INT1204013154 | INT1201061479:SO1201061442, INT1204013154:SO1204012079                    N
   P271019 : OUT1202163509            | OUT1202163509:SO1202161677
   P269504 : INT1112151332            | INT1112151332:SO1112151336

  Sale order:

      name     | client_order_ref 
  --------------+------------------
   SO111020895  | B95
   SO1201171486 | A86
   SO1201061442 | A42
   SO1204012079 | B79
   SO1112151336 | P269504
   SO1202161677 | P271019

  I means name of invoice should be :
   A86 : INT1202102031, B95:INT1111091063 | INT1202102031:SO1201171486, INT1111091063:SO111020895
   B79 : INT1201061479, A42:INT1204013154 | INT1201061479:SO1201061442, INT1204013154:SO1204012079  

  should be in format:
  Client_order_ref:Delivery Order, Client_order_ref:Delivery Order.

  Please check and verify it.
  Thanks

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