Hi, In accounting we need to store a reference to a paper document on the move or the move line. In most programs there is a field that is used exclusively for this purpose.
I am not sure which field is the correct one for this in Tryton. By name i would say it is the reference field. But the reference field is used in a different way when a credit note is created for example. In this case in the reference field the invoice number from the corresponding invoice is stored in the reference field. On the other hand the name field is required. Maybe this is the right field for our document number to store? It would be great if you could point me out the correct usage of these fields and if one of these fields fit my needs or if i have to create another one for this. thx -- Korbinian Preisler ____________________________________ virtual things Preisler & Spallek GbR Munich - Aix-la-Chapelle Windeckstr. 77 81375 Munich - Germany Tel: +49 (89) 710 481 55 Fax: +49 (89) 710 481 56 [email protected] http://www.virtual-things.biz -- [email protected] mailing list
