Invoice form does not select invoice contact

[Stefan Rijnhart (Opener)]

To reproduce:

Create a partner that is a company and a customer. Create a contact of type invoice.

Go to Accounting -> Customer invoices. Create a new invoice. Select the company partner.

Expected results:
The invoicing contact should be addressed to the invoicing contact.

Actual result:
The invoice is addressed to the company partner.

[Stéphane Bidoul (Acsone) (sbi)]

I confirm this one. When a company has invoicing contact(s) defined, it should be forbidden to send the invoice to other addresses.

[Twinkle Christian(OpenERP) (tch-openerp)]

Hello Stefan,

Currently, I have checked with both trunk and 7.0, but its seems working fine at all , as I shown you in above video.

But If you think that it still have any issue and I did any wrong steps while performing this, then please notify me with more information.

Thanks & waiting for your answer.

[Stefan Rijnhart (Opener) (stefan-opener)]

Hi Twinkle,

thank you for your response. The problem is not so much that it is not possible to select an invoice contact (which you have demonstrated). Instead, the problem is that if you select the company contact instead of the invoice contact, that the invoice does not get send to the invoice contact. We feel that when in invoicing contact is available, it should always be selected by default, in correspondence to the sale order workflow.

[Stefan Rijnhart (Opener) (stefan-opener)]

s/when in invoice contact/when *an* invoice contact/