Dolibarr ERP & CRM » Bugs » bug #1013
CONTACT DELIVERY LOST ON FICHE RECEPTIONDernières modifications
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État| Détails |
| Submitted by: | Andriolo Hubert (hubz) | | Submitted on: | 31/07/2013 18:15 |
| Last Modified On: | 07/08/2013 12:55 | |
| Summary: | CONTACT DELIVERY LOST ON FICHE RECEPTION |
| Description: | /livraison/fiche.php
When implementing a contact of delivery on an order, it is OK on "fiche expédition" /expedition/fiche.php (so for me it is useful as a pick-list)
But on the "fiche réception" /livraison/fiche.php (what my clients receive (useful for me as a proof of delivery if they sign and gives it to me back when delivering myself, and also to check what should be delivered and where)
The contact concerning the delivery is "lost" and it is the Third's Address which is called. |
| Step to reproduce bug: | Creat an order on a third with 1 contact (different addresses)
Put this contact as the delivery person (with still different adresses of course)
send the products and check the pdf on :
/expedition/fiche.php
create the delivery receipt and check the PDF on :
/livraison/fiche.php
the names should be different.
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| Version: | 3.4.0 | | Category: | Module: Customer Orders |
| Severity: | 7 | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Etat |
| Status: | Open | | Assigned to: | Aucun |
| Resolution: | Aucun | |
Commentaires- Andriolo Hubert 07/08/2013 18:04
- Sorry I forgot to put the links from demo, but it is on DEMO I repoduced those documents.
You may want to try the workflow of sending some products from an order,
create "expedition" and
create "bon de livraison",
you will see errors (since you made some changes on the sub-module and discovered dozens of errors...)
and you will see some fields changing names, disappearing, etc...
http://demo.dolibarr.org/commande/fiche.php?id=500
BUT I've uploaded the workflow and underlined it in a funny way for you to see wich ref. Client i'm talking about (I'm stupid I should have done this way firstly)Check and you will understand in 2 seconds... Thanks !
http://www.fournisseur-medical.com/example%20from%20Demo.zip
- Laurent Destailleur 07/08/2013 12:55
- Sorry i received your file but i still don't see anything wrong (there is so much file that i don't know which one to look, and all of them show a field "Code client : CU1308-0559", so client ref looks to be present)
Can you reproduce the problem on demo.dolibarr.org and provide the url of PDF ON DEMO.DOLIBARR.ORG that show the problem ? - Andriolo Hubert 07/08/2013 11:10
- Sorry to bither you with this, but i think you didn't check the right files.
Look at what I attachedit should be as clear as possible, but really i am missing mmy client's REF and Address on the second document
BON DE LIVRAISON
http://www.fournisseur-medical.com/ERRORS%20ON%20CONTACTS.zip - Laurent Destailleur 06/08/2013 23:33
- I can't reproduce (nor pb of contact, nor ref customer that disappeared).
I upgraded demo with 3.4 stable, so can you reproduce the problem on demo.dolibarr.org and provide url that show problem for both of them ?
- Andriolo Hubert 06/08/2013 22:17
- Réf. client DISAPPEARED IN 3.4 ON THE DELIVERY RECEIPT
THIS THE REFERENCE THE CUSTOMER GIVES ME EACH TIME HE MAKES AN ORDER, AND FOR HIM TO VALIDATE THE DELIVERY... HE NEEDS IT
Do I Have to create another bug, or it could stay on the same topic ? - Andriolo Hubert 06/08/2013 10:38
- Yes, the Third's Name is by default on the BL
If think there are 2 solutions :
- Create a contact for delivery (the logistics man) the one who signs the B.L. (Delivery receipt)
(because the 1st one is like a pick-up list, for the person who ordered and buys the product, like this he can know what is missing on ther Order he made)
- Or correct the bug and make Dolibarr aware of the contact "delivery" on the delivery receipt. So contact names on the pick-list and on the delivery will be the same, and written on both documents.
What do you think ?
Thanks, - Laurent Destailleur 06/08/2013 10:29
- Does this bug still present with 3.4.0 release ?
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You may want to try the workflow of sending some products from an order,
create "expedition" and
create "bon de livraison",
you will see errors (since you made some changes on the sub-module and discovered dozens of errors...)
and you will see some fields changing names, disappearing, etc...
http://demo.dolibarr.org/commande/fiche.php?id=500
BUT I've uploaded the workflow and underlined it in a funny way for you to see wich ref. Client i'm talking about (I'm stupid I should have done this way firstly)Check and you will understand in 2 seconds... Thanks !
http://www.fournisseur-medical.com/example%20from%20Demo.zip