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View Revisions: Issue #44664 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0044664: Addres for invoicing is not well associate to the ticket | ||
Revision | 2020-08-03 12:19 by kchoperena | ||
Steps To Reproduce | 1. Search a customer that has an address only for invoicing and another one for both types. 2.-Associate it to the ticket 3. In the manage address popup, assign the same address for both types 4. In the manage address popup, click on view details of the invoicing address 5. Associate the invoicing address to the ticket RESULT: The address is associated as invoicing and delivery EXPECTED RESULT: The address should associate only for invoicing. VIDEO: https://drive.google.com/file/d/1BaDYbmsPyGbfz114QqfB1i6SNkr26UYl/view?usp=sharing [^] |
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Revision | 2020-08-03 12:19 by kchoperena | ||
Steps To Reproduce | 1. Search a customer that has an address only for invoicing and another one for both types. 2.-Associate it to the ticket 3. In the manage address popup, assign the same address for both types 3. In the manage address popup, click on view details of the invoicing address 5. Associate the invoicing address to the ticket RESULT: The address is associated as invoicing and delivery EXPECTED RESULT: The address should associate only for invoicing. VIDEO: https://drive.google.com/file/d/1BaDYbmsPyGbfz114QqfB1i6SNkr26UYl/view?usp=sharing [^] |
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Revision | 2020-08-03 11:40 by kchoperena | ||
Steps To Reproduce | 1. Create a customer and save it 2. Associate the customer to the ticket 3. Click on the customer and select the option create new address 4. Create a new address only for invoicing and save it 5. Associate the address to the ticket RESULT: The address is assocaited as invoicing and delivery EXPECTED RESULT: The address should associate only for invoicing. |
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