On 10/03/10 08:55 +0100, Korbinian Preisler wrote: > 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.
There is not specific use for the name field on account move line, not account move. They are required because we need a name to display in many2one fields. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
pgpHTagwhvGuW.pgp
Description: PGP signature
