On 2015-07-30 03:03, Sergi Almacellas Abellana wrote: > > > El dimecres, 29 juliol de 2015 8:20:04 UTC+2, Cédric Krier va escriure: > > > > 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. > > > > Don't agree as such fields should be a functional Many2Many so it will > allow to credit as many invoices as needed.
So no benefit because it already exist via the lines. Also such field will be weird for most records as almost all invoices are not linked to other invoices. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
