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

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=19166

--- Comment #13 from Nick Clemens <nick at 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?

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