Alternative address in free text invoices
J_Seidler
always this address will be use without having a possibility to choose which
address (default or alternative) should be used.
One suggestion might be to implement a 'Yes/No' message box in table
'CustInvoiceTable' method 'setInvoiceAddress()' that - if a customer has an
alt. address of type 'Invoice' - pops up and the user is asked to select
wether the alt. address should be used or not (I haven't used labels for the
text elements of the message box):
...
if (Address::exist(custTable.tableId, custTable.recId, AddressType::Invoice))
//suggestion start
if (box::yesNo('Abweichende Adresse verwenden?', DialogButton::No,Which
address', 'An alt. address of the type "Invoice" exists. Should this be used
instead of the defaul address?') == DialogButton::Yes)
//suggestion end
address = Address::find(custTable.tableId, custTable.recId,
AddressType::Invoice);
...
Be aware, that there is a 2nd issue: it is always the alphbetical 1st
address of tpye 'Invoice' that is used!
J_Seidler
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