https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=23682 --- Comment #7 from Kyle M Hall <kyle@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.