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: koha-bugs@lists.koha-community.org Reporter: lucy.vaux-harvey@ptfs-europe.com QA Contact: testopia@bugs.koha-community.org 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. -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug.