Bug 40452

Summary: Vendor in EDIFACT messages is sometimes incorrect before importing invoice
Product: Koha Reporter: Sara Brown <sbrown>
Component: AcquisitionsAssignee: Bugs List <koha-bugs>
Status: NEW --- QA Contact: Testopia <testopia>
Severity: trivial    
Priority: P5 - low    
Version: 24.11   
Hardware: All   
OS: All   
GIT URL: Change sponsored?: ---
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Description Sara Brown 2025-07-18 16:29:12 UTC
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.