I have just noticed that for customers who have not entered a company name, the name of the first contact also appears as the company name on the invoice.
So the whole thing looks like this:
Max Mustermann
Max Mustermann
Sample street 1
12345 Sample city
In my opinion, however, if no company name is entered, the whole thing should only be optional, or am I wrong?
If you can give me a trick in the design I will gladly use it
Steps To Reproduce
Creates a customer without a name (i.e. only the contact without the company name)
Uses “Full name of contact” in addition to “Company name” in the invoice template
Now a customer of mine / yours has also contacted me and asked if there has been a change.
I am also sure that this problem did not exist until recently.
No company name then only showed the name of the contact and not the name of the contact twice.
So it’s really annoying when @david thinks that a bug is not a bug and just turns it into a discussion again, especially when this discussion already exists.
Above all, I can narrow down exactly the time.
Between January 01 and January 09, 2025 something has been changed that leads to this problem.
Follow the issue templates, fill in every piece of information. Without a proper issue template, I usually close the issue immediately, or push it back to a discussion.
FWIW, i rolled back to 5.11.0 and the same functionality exists there.
So the whole thing is a farce.
The problem CONTINUES and there is no sign of a solution.
The mere fact that the requirement to simply hide the duplicate names has existed since 2022 and you have to make do with a Javascript is a farce in my opinion.
The installation of an if-then statement really shouldn’t be a problem:
If company name empty → hide field on entities
Otherwise, you really manage to scare away a customer who has been satisfied up to this point (since 2018).
