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https://issues.apache.org/jira/browse/OFBIZ-5387?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Jacques Le Roux updated OFBIZ-5387:
-----------------------------------

    Attachment: OFBIZ-5387 -  Improve to allow purchase order ship method 
options.patch

Here is a complete patch (OFBIZ-5387 -  Improve to allow purchase order ship 
method options.patch). I have simply removed some trailing spaces, replaced 
tabs by spaces and included new sequenceNumber field in the 
FacilityCarrierShipment entity rather than extending it (no worries when adding 
fields).

All seems ok to me. I will double check... A bit nitpicking but I'm notably 
unsure of what dynamically happens in menu with a facility which owner loses 
the supplier role but still have the menu available, I saw an error once...

> Improve to allow purchase order ship method options
> ---------------------------------------------------
>
>                 Key: OFBIZ-5387
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-5387
>             Project: OFBiz
>          Issue Type: Improvement
>            Reporter: Christian Carlow
>            Assignee: Jacques Le Roux
>             Fix For: SVN trunk
>
>         Attachments: OFBIZ-5387 -  Improve to allow purchase order ship 
> method options.patch, OFBIZ-5387-0.patch, 
> OFBIZ-5387-SupplierProductServices.patch
>
>
> OFBiz should be improved to allow shipment methods to be selected for a 
> purchase order from a supplier.  Currently optionsettings.ftl sets the 
> shipping method as a hidden field with value "STANDARD@_NA" for purchase 
> orders.  I have the need to keep track of the shipping methods as well as due 
> dates of purchase order items.
> The shipment methods will have to somehow be related back to the supplier.  
> Currently the shipment methods are determined by those related to the store 
> but no store is associated with a cart for purchase orders.  
> Stores could be created for all suppliers specifically for associating 
> carriers and shipment methods and the order creation form could be updated so 
> that the supplier store is selected instead of the supplier party.  The 
> ProductStore payToPartyId field could be used to identify the supplier that 
> is supposed to be associated with the store.
> Anyone else have some ideas?



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