[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

Colin Campbell <colin.campbell at ptfs-europe.com> changed:

           What    |Removed                     |Added
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                 CC|                            |colin.campbell at ptfs-europe.
                   |                            |com

--- Comment #8 from Colin Campbell <colin.campbell at ptfs-europe.com> ---
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)

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