https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=23682
--- Comment #7 from Kyle M Hall <k...@bywatersolutions.com> --- (In reply to Katrin Fischer from comment #6) > Hi Kyle, > > can you please help me with testing this? I don't have any invoice data to > use. > > From review: > > 1) Pref description > " automatically import EDIFACT invoice message file when they are > downloaded." > Small typo, I think it should read "files"? You are correct! > 2) Why pref driven and not an EDI account option? > From looking at the options available, I was wondering why this is our first > EDIFACT preference. I would have expected this on the EDI account level, > where we also have the "Automatic ordering:" and other workflow relevant > options. This was a sponsored development and the spec was decided upon my the sponsor. I think as a general rule, if a library wants to manually import invoices from one vendor, they want to manually import invoices from *all* vendors. This change would be out of scope for the development. That being said, I think it would make a fine future enhancement. The syspref value could be imported into a new column in the vendors table and then removed from the database. -- You are receiving this mail because: You are watching all bug changes. _______________________________________________ Koha-bugs mailing list Koha-bugs@lists.koha-community.org https://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
