[Koha-bugs] [Bug 19166] Add the ability to add adjustments to an invoice

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=19166 --- Comment #13 from Nick Clemens <nick@bywatersolutions.com> --- (In reply to Colin Campbell from comment #8)

In an EDI environment credit note messages are a type of invoice message, and we'd have to drive the creation of th Adjustment from there. With that case in mind (but also with manual cases) It would be useful to have a field similar to the invoicenumber in the aqinvoice table to record the suppliers document number (mandatory in edifact where its a max 35 character field)

Do you want this field simply added to the DB changes for future use? Does it need to be displayed/editable? -- You are receiving this mail because: You are watching all bug changes.