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0004127Openbravo ERP03. Procurement managementpublic2008-06-23 16:532011-02-04 09:16
networkb 
rmorley 
highminorN/A
acknowledgedopen 
5
2.35MP5 
2.35MP5 
Core
No
0004127: OBN: Order reference field should have another name.
Currently the field is called 'Order reference' for all documents, but for an invoice or shipment this is not the correct terminology and for a user the meaning of the field is not clear.

The field should be renamed in 'Invoice reference' and 'Shipment reference' for the appropriate windows. Or to 'Customer reference' for all documents to make it clear that this is an external reference.
Clean-up, Terminology
blocks feature request 0000504 scheduled rgoris Label clean up - umbrella 
Issue History
2008-06-23 16:53networkbNew Issue
2008-06-23 16:53networkbAssigned To => cromero
2008-06-23 16:53networkbsf_bug_id0 => 2000921
2008-06-24 16:28pjuvaraNote Added: 0007991
2008-06-24 16:30pjuvaraRelationship addedblocks 0000504
2008-06-24 16:31pjuvaraNote Added: 0007992
2008-06-24 16:31pjuvaraStatusnew => acknowledged
2008-11-10 13:11cromeroAssigned Tocromero => pjuvara
2008-11-16 14:50pjuvaraTag Attached: Clean-up
2008-11-16 14:50pjuvaraTag Attached: ReleaseCandidate
2008-11-16 14:50pjuvaraTag Attached: Terminology
2008-11-16 14:50pjuvaraTag Detached: ReleaseCandidate
2011-02-04 09:16jpabloaeAssigned Topjuvara => rmorley

Notes
(0007991)
pjuvara   
2008-06-24 16:28   
I propose to rename it to "External Reference"
(0007992)
pjuvara   
2008-06-24 16:31   
This is a sub-request for feature request 504 and will be handled as part of that.