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Are we then expecting a sales invoice per shipment (packing slip) grouped by vat registration number? if you allow different registration numbers on sales order lines with 1 or multiple packing slips that would make sense. You cant have different vat registration numbers on the same invoice legally. i think. Otherwise i will assume you can maybe create queries to batch invoice based on this information for the packing slips to solve the problem..
Ind AS 9 is the Indian version of IFRS 9 just for reference purposes.The provisions mentioned across both are similar in nature. Also this functionality should not only be made limited to Lease accounting however quite a few scenarios the same is applicable, for example - Security deposit paid to Open a Franchisee, Security deposit paid to Govt. authorities for licenses, Security deposit paid to Electricity power distribution company etc. Thus a separate module if can be made would be really appreciated with an option to link the same with leases.
I'm trying to understand your requestYou do have the option to check if an Fieldref exist and then assign the Fieldref, so why do you need more?var MyRecordRef: RecordRef; i: Integer; VarFieldName: FieldRef; Text000: Label 'The %1 table contains %2 field\(s\).\\';begin MyRecordRef.Open(18); for i := 1 to 12 do begin if MyRecordRef.FieldExist(i) then begin VarFieldName := MyRecordRef.Field(i); Message(Text000, i, VarFieldName.Name); end else Message(Text001, i); end; end;