Bug 40452 - Vendor in EDIFACT messages is sometimes incorrect before importing invoice
Summary: Vendor in EDIFACT messages is sometimes incorrect before importing invoice
Status: NEW
Alias: None
Product: Koha
Classification: Unclassified
Component: Acquisitions (show other bugs)
Version: 24.11
Hardware: All All
: P5 - low trivial
Assignee: Bugs List
QA Contact: Testopia
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Reported: 2025-07-18 16:29 UTC by Sara Brown
Modified: 2025-07-18 16:29 UTC (History)
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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.