Dolibarr ERP & CRM » Bugs » bug #763
Customer Address fallback when a contact doesn't have an addressDernières modifications
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État| Détails |
| Submitted by: | damien clochard (daamien) | | Submitted on: | 12/03/2013 14:51 |
| Last Modified On: | 15/03/2013 09:51 | | Dolibarr version: | 3.2.1 |
| PHP version: | | | Database type and version: | postgresql |
| OS Type/Version: | linux | | Category: | Module Invoice customer |
| Severity: | 4 | |
| Summary: | Customer Address fallback when a contact doesn't have an address |
| Description: |
Maybe this issue has been declared previously but I can't find anything about it :
Let's that you have a customer with an address. You also create a contact for this client. The field address in the contact is empty.
Now you want to create an invoice or a proposition for this client. If you don't attach any contact to the invoice, the adress will appear on the invoice. That's perfect.
Now If you attach the contact to the invoice, the address will be empty on the invoice. It feels weird because even if the contact address is empty, you can still use the customer's adress.
Basically here's the behaviour I'm expecting :
if contact.address id empty
then invoice.address = customer.address
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| Step to reproduce bug: | |
| Etat |
| Resolution: | Invalid | | Assigned to: | HENRY Florian (fhenry) |
| Status: | Open | |
Commentaires- HENRY Florian 15/03/2013 10:21
- Hello Damien,
This cannot be consider as a bug, because there is no errors message, or blocking screen.
It can be consider as new feature (task). Could you create it as Task ?
I will develop it, but it will be integrated only in dev branch (future Dolibarrr 3.4). It must be conditionnal with option in propal/order/invoice administration screen.
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This cannot be consider as a bug, because there is no errors message, or blocking screen.
It can be consider as new feature (task). Could you create it as Task ?
I will develop it, but it will be integrated only in dev branch (future Dolibarrr 3.4). It must be conditionnal with option in propal/order/invoice administration screen.
Aucun→ Invalid