create relation from candidate to refund-candidate #4085
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[#4036](#4036) Sales Order: Show Pricing Conditions in create purchase order action [#4102](#4102) webui: Purchase schedule tab - trl and display [#3996](#3996) webui: Client window: EMail fields layout [#3263](#3263) WebUI: Translation Window for Bill of Materials and Formula [#1800](metasfresh/metasfresh-webui-frontend-legacy#1800) Material Receipt Candidate: first line is not pre-selected and no action button available when opening HU Editor [#1794](metasfresh/metasfresh-webui-frontend-legacy#1794) modal view editing issues [#3323](#3323) Webui Window Design: Improve window Rechnungskandidaten - Handler [#4094](#4094) Create Mandatory Logic in Contract terms [#4087](#4087) Credit limit with different bill BPartner [#4015](#4015) CleverReach Interface [#4083](#4083) Make refund contract doctypes [#4085](#4085) create relation from candidate to refund-candidate [#4035](#4035) Proforma Invoice via Sales Order workflow [#4096](#4096) User Queries : turn list fields for table and tab into search fields [#3307](#3307) Order/Invoice jasper: always use the Description/DescriptionBottom from document and don't check C_DocType's description [#4042](#4042) Pharma: extend customer import [#1801](metasfresh/metasfresh-webui-frontend-legacy#1801) Error when opening HU Editor window / selecting a HU in picking tray clearing [#4078](#4078) AD_User_ID/Bill_User_ID not set in Sales Order when using Quick creation of partner [#4058](#4058) Add delivery times to Der Kurier [#4000](#4000) New Report for Yearly Bonus [#4079](#4079) Contact is not set when order is cloned
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Results of IT1
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Is this a bug or feature request?
FR
What is the current behavior?
In the Rechnungsdispo Window we have a tab "Zuordnung Rückvergütung" that contains the table
C_Invoice_Candidate_Assignment.
Via this tab for each refund-invoice candidate you can see the "normal" ICs that are assigned to it.
What is the expected or desired behavior?
I think we need a relation type fior the oppisite direction, i.e. if an IC is assigned to a refund-IC, then we should be able to zoom from that candidate to that refund-candidate.
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