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#1014 Create From Shipment improvement
If you make a receipt using create lines from you can only select one purchase order / invoice / RMA at once.
If you want to create lines from many purchase orders you have to click back and forth many times and it will get hard to keep track.
I've made an improvement which makes it possible to create lines from many purchase orders / invoices in one go.
When you switch between PO:s / Invoices the selected rows are kept and only new ones from the PO:s / Invoices are added to the list.
http://adempiere.svn.sourceforge.net/adempiere/?rev=14300&view=rev
Improved Create From shipment even more as follows:
* When an UPC/EAN code is scanned non delivered purchase lines are added and selected if they exist.
http://adempiere.svn.sourceforge.net/adempiere/?rev=14329&view=rev
Seems to work only in Swing / GUI.
Hi Daniel!
I tried the following cases, to understand the enhanced functionality and implement this interface in the ZK and found these problems:
When selecting two purchase orders with the same product functionality is not working properly for the product of the second order, this happens when the product is the same in the two purchase orders and the same line.
Since Compiere now generates a line of receipt of material for each purchase order line, the fact that only one line generate with the first match can cause further inconsistencies.
Another important thing to consider is that we must implement to swing and ZK
kind regards
Victor Perez
www.e-evolution.com
Hi All,
We all know that when we click on the "Create Shipment" button, a minitable is generated with order lines. I this minitable, how can we make some rows as readonly so that not to generate shipments for that lines. Awaiting for the earliest response. Thanks in Advance.
Regards,
Praneeth