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: [email protected]
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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