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[Bug 1188528] Re: [7.0, trunk] sale - wizard sale_line_invoice uses internal reference instead of customer reference

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: "Martin Trigaux \(OpenERP\)" <mat@xxxxxxxxxxx>
Date: Thu, 28 Nov 2013 11:34:09 -0000
Reply-to: Bug 1188528 <1188528@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Thanks for the patch, merged in 7.0

revno: 9657 [merge]
revision-id: mat@xxxxxxxxxxx-20131128113232-aun2h9fbrfxwffqt


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

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https://bugs.launchpad.net/bugs/1188528

Title:
  [7.0, trunk] sale - wizard sale_line_invoice uses internal reference
  instead of customer reference

Status in OpenERP Community Backports (Addons):
  Fix Released
Status in OpenERP Community Backports (Addons) 7.0 series:
  Fix Released
Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  If you create an invoice for your SO with the wizard available from list view:
  Sales -> Invoicing -> Order Lines To Invoice

  You will loose the customer reference on the created invoice.

  I think it should be the client_order_ref in invoice name as order.name is already in origin.
  Plus, in invoice, the name field is clearly reserved for customer reference.

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