NF9 Replace CreateFrom With InfoWindow Process

Feature: Replace Create From Form With Info Window Form

Goal: Functional

Developer: Hengsin (talk), Elaine Tan (etantg)

Sponsor: TDI APJ Malaysia

Feature Ticket: IDEMPIERE-5396

Description:
Use Info Window and Process to replace existing Create From custom form.

Scope:

• Material Receipt Create Lines From
• Invoice (Vendor) Create Lines From
• Vendor RMA Create Lines From
• Customer RMA Create Lines From
• Invoice (Customer) Create Lines From
• Customer Return Create Lines From
• Add Create Lines From feature to Return to Vendor
• Add Create Lines From feature to Shipment (Customer)

Application Dictionary Changes:

1. Add Info Window field to Column tab of Table and Column window.

• Info Window field is active when Column Reference is Button.
• For Button Reference, user will select one of Process or Info Window.
• At Info Window, user will configure the process to run.

2. Add Query After Change field to Column tab of Info Window window.

• The flag is visible and active for info column with Query Criteria=Yes.
• After user has made changes to an info column with Query After Change=Yes, info window will execute query if all visible Query Criteria info column with Query After Change=Yes have been filled with value. If one of the Query After Change info column is empty, existing query result (if any) will be cleared.

Info Window, View and Process:

1. Create lines from Invoice
   • View: C_Invoice_CreateFrom_v
   • Process: C_Invoice_CreateFromProcess
2. Create lines from Shipment/Receipt
   • View: M_InOut_CreateFrom_v
   • Process: M_InOut_CreateFromProcess
3. Create lines from RMA
   • View: M_RMA_CreateFrom_v
   • Process: M_RMA_CreateFromProcess

Material Receipt Create Lines From:

• De-activate existing Create From column (M_InOut.CreateFrom)
• Add CreateLinesFrom column to M_InOut. Configure as Button and uses Info Window (see Screen Shot above).
• Material Receipt window will render a Create lines from button.

• Clicking on the Create lines from button will open the corresponding info window.

• The configure process is render as a button to the left of the "X" button.
• User will select order, execute search, select order lines and click the Create lines from Shipment/Receipt button to create new Material Receipt lines from selected Order lines.
• The other windows (Invoice (Vendor), Vendor RMA, etc) will follows the same configuration and usage pattern.