https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=40452
Bug ID: 40452
Summary: Vendor in EDIFACT messages is sometimes incorrect
before importing invoice
Change sponsored?: ---
Product: Koha
Version: 24.11
Hardware: All
OS: All
Status: NEW
Severity: trivial
Priority: P5 - low
Component: Acquisitions
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
For libraries who have EdifactInvoiceImport set to "[Don't] automatically
import invoice...", the Vendor shown in EDIFACT messages for invoices is
sometimes incorrect while the message is pending import. Once it imports, all
order/invoice info is correct, and the Vendor in the EDIFACT messages table
updates to the correct vendor.
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