Selecting from doctypes

hpema commented 4 years ago

When selecting from previous doctypes the list should be restricted to only the current customer or supplier if it relates to invoices picking from previous stock docs.

So if Im on an supplier invoice I should not be able to select any po or receipt that does not belong to the currently selected supplier or allowed to choose blank on the pick list to allow all docytpes to load. Have to select a supplier, incase we select the "Get from" before selecting the supplier.

Same should apply to the sales documents

agritheory commented 4 years ago

[x] Sales Invoice select DN only from customer's Sales Order (in dialog)
[x] Delivery Note select only from customer's Sales Orders (in dialog)

PO/ PR/ PI leave alone for now

agritheory commented 4 years ago

@hpema Marking this one resolved. Will demo on next call.

Aptronics / aptronics

Selecting from doctypes #4