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: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
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.
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