Thanks for the patch, merged in 7.0
revno: 9657 [merge]
revision-id: [email protected]
** 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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