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Creditmemo needs to refer to origin invoice #325
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Hmm okay, thank you! Re "with other things": Please make your PRs small. One PR per bugfix / per feature please. This is much easier to check and merge. |
I propose to add this information as final note of the creditmemo, adding a little bit of code to:
The problem is that Magento allows several invoices for one order and, in my mind, a creditmemo is not explicitly related to one of them but only related to the order. Most of the time, only one invoice will appear on the note I propose but sometime it could happen to have more. So, my solution covers the case (with plural in the text to add to FireGento_Pdf.csv) but it's not lawfully perfect. I think it's better than nothing. (In some langages, plural and singular text forms have more differencies than in english). |
German law requires the invoice number and invoice date on the creditmemo it's based on.
See here
I will PR this with other things.
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