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
2. process - re-use existing "Generate Invoices"
output - process parameters
checkbox - consolidate to one document
document action - changing document status
in view c_invoice_candidate_v we can remove below where clause
OR o.invoicerule = 'S'::bpchar
AND bp.c_invoiceschedule_id IS NULL
or has wrong logic at here.
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.
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
not yet. i suppose that was proof of concept. norbert
patch must be converted to PR then deprecate form.