Dolibarr ERP & CRM » Bugs » bug #1605 Azur commercial proposal model header is overlaped since develop versionDernières modifications
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État| Détails |
| Submitted by: | Marcos García (marcosgdf) | | Submitted on: | 21/09/2014 18:35 |
| Last Modified On: | 27/12/2014 13:48 | |
| Summary: | Azur commercial proposal model header is overlaped since develop version |
| Description: | Check screenshots |
| Step to reproduce bug: | |
| Detected in version: | develop | | Category: | Module: Proposals |
| Severity: | 3 | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Etat |
| Status: | Open | | Assigned to: | Maxime Kohlhaas (atm-maxime) |
| Resolution: | Fixed | |
Commentaires- Maxime Kohlhaas 27/12/2014 18:03
- I know we can't control external modules. My guess is that for the 6 standard objects i'm talking about we should have this kind of display predefined.
I'm only saying what linked object should be printed in these standard PDF. That's not because a customer order can be linked to 10 other objects (including external ones) that we should display the 10 references in the order PDF... If there's one ref to show on the order PDF, that's the proposal it's coming from don't you think ? - Marcos García 26/12/2014 12:05
- But what about external modules? They might add their linked objects so you can't control it...
- Maxime Kohlhaas 26/12/2014 11:17
- Hi.
I just fixed in develop the line jump that was added.
Regarding the linked object refs and date, my guess is that we should restrain which linked object must be printed on which document. Only "previous" linked object should appear on current doc. Something like :
On proposal : no linked object
On order : linked proposal
On shipment : linked order
On invoice : linked proposal, or linked order, or linked shipment and order, or linked contract, or linked intervention
On contract : linked proposal
On intervention : ?
I don't see the use of having the order ref and date on the proposal it comes from, nor the invoice ref and date on the order... "Origin" document can issue several docs (N orders from the same proposal, N invoices from the same order, ...).
What do you think ?
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I'm only saying what linked object should be printed in these standard PDF. That's not because a customer order can be linked to 10 other objects (including external ones) that we should display the 10 references in the order PDF... If there's one ref to show on the order PDF, that's the proposal it's coming from don't you think ?