On 2015-07-22 16:16, Sergi Almacellas Abellana wrote: > El 22/07/15 a les 15:55, Sergi Almacellas Abellana ha escrit: > >Hi, > > > >We have the need of linking refunds with their original invoices. > >After an internal disuccion we think that the best solution is to set > >the origin field of the refund lines with the original invoice lines, > >and then add a functional field between invoices and refunds. > > BTW the link between lines is already set, so only missing the functional > field.
I don't agree that such field is missing. Having such field will prevent to credit many invoices with one credit note for example. In all Tryton design, everything is always linked at the line level to have flexibility. We must not break this rule (rember the reference copied from sale to invoice etc.) -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
