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[E-Documents Core] - Manual multiple files import #27975

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@GMatuleviciute GMatuleviciute commented Jan 22, 2025

This pull request does not have a related issue as it's part of the delivery for development agreed directly with @altotovi @Groenbech96

Implementation

With this update, users can generate multiple incoming E-Documents when manually uploading multiple attachments from vendor documents.
Users can now manually upload multiple attachments from the E-Documents (ID 6122) page using the new Import Files action. The system will generate an individual E-Document for each uploaded file.
If E-Document already exists with the same:

  • Incoming E-Document No
  • Bill-to/Pay-to (Vendor No)
  • Document Date

The system will generate a warning message to prevent duplication.

Fixes #

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Could not find linked issues in the pull request description. Please make sure the pull request description contains a line that contains 'Fixes #' followed by the issue number being fixed. Use that pattern for every issue you want to link.

@JesperSchulz JesperSchulz added the Integration GitHub request for Integration area label Jan 22, 2025
@JesperSchulz JesperSchulz changed the title [E-Documents Core] - Manual multiple files import [DRAFT][E-Documents Core] - Manual multiple files import Jan 27, 2025
@GMatuleviciute GMatuleviciute marked this pull request as ready for review February 3, 2025 11:06
@GMatuleviciute GMatuleviciute requested review from a team as code owners February 3, 2025 11:06
@GMatuleviciute GMatuleviciute changed the title [DRAFT][E-Documents Core] - Manual multiple files import [E-Documents Core] - Manual multiple files import Feb 3, 2025
@@ -195,6 +196,61 @@ table 6121 "E-Document"
}
}

trigger OnDelete()
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Related with PR: #27974 (Same modifications on both PR's)

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4 participants