https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=38423
Bug ID: 38423
Summary: EDIFACT invoice files should skip orders that cannot
be receipted rather than failing to complete
Change sponsored?: ---
Product: Koha
Version: 23.11
Hardware: All
OS: All
Status: NEW
Severity: enhancement
Priority: P5 - low
Component: Acquisitions
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
When loading an EDIFACT invoice file, if the process finds a problematic order
(usually a cancelled order or a deleted bibliographic or item record) the load
process gets stuck and displays as 'Processing' in the EDFACT messages page.
This usually means that the remainder of the orders in the file have to be
manually receipted by library staff as vendors are reluctant to re-process part
invoices.
It would be preferable if the process could skip, and report any problem orders
but complete all other receipts.
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