https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=6819

Ray Delahunty <[email protected]> changed:

           What    |Removed                     |Added
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                 CC|                            |[email protected]

--- Comment #8 from Ray Delahunty <[email protected]> ---
Once the received item is cancelled, the invoice is forever wrong. And it
doesn’t just affect EDI invoices, rather all invoices, so a fix to this would
be welcome.

We are also wanting to review the opposite- whether it is possible for a
cancelled item to be received, but we have to wait. (We are not ordering just
now, and are having to set up a new vendor offering EDI, following the demise
of our main book supplier.) Like… what does an incoming EDI invoice do when the
order it is trying to receive has been cancelled?  Does it force the receive? 
It shouldn’t be possible in a manual situation since once cancelled, there is
no option for the user to select that order to receive- it would have
disappeared from the receive shipment display.

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