Add support for invoice level discounts on ESCI invoices

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Development Project Status: Seeking Funding

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At present, OpenVPMS can't receive discounts from suppliers via ESCI as there is no support on act.supplierDelivery nor act.supplierDeliveryItem for discount information.

Discounts are represented in UBL via the AllowanceCharge element; for discounts its ChargeIndicator is set "false".
AllowanceCharge elements may be present on both Invoice and InvoiceLine.
For simplicity, we will only support AllowanceCharge elements on the Invoice.

The JIRA contains details on the required changes.


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