Implement Generate Invoices (manual) as Info Window

Description

1. Create new Info Window (same columns as Generate Invoices (manual))
1A. parameters for info window

organisation - only orders for a specific wh
business partner - orders for a specific partner
document type - only specific order types
order
2. process - re-use existing "Generate Invoices"
output - process parameters
date invoiced
checkbox - consolidate to one document
document action - changing document status

Environment

None

Attachments

Linked issues

causes

IDEMPIERE-5356

Add Printing Support to ProcessInfoDialog

relates to

IDEMPIERE-889

See Order from other organization in generate invoices

Activity

Show:

Norbert Bede August 1, 2022 at 8:58 PM

Norbert Bede August 22, 2020 at 2:46 PM

same as

patch must be converted to PR then deprecate form.

Norbert Bede September 22, 2016 at 8:38 PM

not yet. i suppose that was proof of concept. norbert

Andrea Checchia September 19, 2016 at 1:11 PM

Hi ,

we tried this and we found a little problem about ad_element doc_type 202717 . There is no "insert" in this script of this element .
But we solved changing it with standard doc_type (196) is this correct ?
In fact we found that the new infowindow doesn't recognise the t_select . it process all the rows .
Are you using in production or did you make new update?
Probabily we need to change the process to recognise the t_select .? doesn't it ?

Thanks in advance
Andrea

Norbert Bede May 24, 2015 at 4:06 PM

we are using scheduled invoicing. "S".
we are investigate today with

we found its tricky to understand how to setup properly. if we setup e.g. monthly invoicing to 31 day and cutoff day to 31 then i got "guite" good figures. still testing well.

thanks for investigation.
norbert.