https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=19166
--- Comment #13 from Nick Clemens <[email protected]> --- (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. _______________________________________________ Koha-bugs mailing list [email protected] http://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
