Summary: | Acquisitions EDI - ORDRSP messages are loaded as invoices | ||
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Product: | Koha | Reporter: | Lucy Vaux-Harvey <lucy.vaux-harvey> |
Component: | Acquisitions | Assignee: | Bugs List <koha-bugs> |
Status: | NEW --- | QA Contact: | Testopia <testopia> |
Severity: | minor | ||
Priority: | P5 - low | ||
Version: | 22.11 | ||
Hardware: | All | ||
OS: | All | ||
Change sponsored?: | --- | Patch complexity: | --- |
Documentation contact: | Documentation submission: | ||
Text to go in the release notes: | Version(s) released in: | ||
Circulation function: | |||
Attachments: | View of ORDRSP message at edifactmsgs.pl |
Hi Lucy, can you tell if this is still valid for current versions? Hi Katrin, yes this is still valid. I have tested on 22.11.10 and the link to the invoices page is present as in the original screenshot. Thx Lucy, I have updated the version accordingly. Many thanks |
Created attachment 146468 [details] View of ORDRSP message at edifactmsgs.pl Currently ORDRSP messages (messages from a vendor providing details such as Out of Print, Unable to supply) are loaded into Koha and diaplay as for an INVOICE message. On /cgi-bin/koha/acqui/edifactmsgs.pl in the Details column the message will have the label 'Invoices' and this is hyperlinked to the invoices page (/cgi-bin/koha/acqui/invoices.pl) - see screenshot. This link always results in a failure as there isn't an invoice to match against. Is it possible in the case of ORDRSP to either leave the Details column empty or remove the hyperlink?