https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=34170 Bug ID: 34170 Summary: Ability to add record/order line specific credits Change sponsored?: --- Product: Koha Version: 22.11 Hardware: All OS: All Status: NEW Severity: enhancement Priority: P5 - low Component: Acquisitions Assignee: koha-bugs@lists.koha-community.org Reporter: katrin.fischer@bsz-bw.de QA Contact: testopia@bugs.koha-community.org With invoice adjustments it's possible to enter negative values to indicate a credit (see bug 19166). The problem is, that while these are linked to a specific invoice, there is no way to link an invoice adjustment to a specific order line or record. The credits might be granted after the initial invoice, because an order has been cancelled mid-term or because of a special discount that was applied. In order to be able to calculate the correct cost in that case, we need to be able to link it to a record or order line. One way this could be achieved would be to allow negative prices on ordering. At the moment when you enter a negative list price, it's stored correctly into the database, but won't be used correctly for calculations and the minus signs is lost in display. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.