Hello Jlinkels, I have again checked this issue and the issue#2 is already resolved in trunk which is related to the "Your Reference" label of report.
It is improved with the name of customer code and which is printed fine. I have attached a screen-shot which is described the solution of issue#2. Now Only remaining thing about the issue#1 of description label and which is fixed by Ravish Murari. @Ravish: Thanks for fixing it. @Jlinkels correct me If I have missed something! Thank you! -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/886249/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
