]> git.evergreen-ils.org Git - Evergreen.git/commit
Acq: When processing EDI invoices, skip unknown line item references
authorLebbeous Fogle-Weekley <lebbeous@esilibrary.com>
Mon, 24 Jun 2013 15:47:40 +0000 (11:47 -0400)
committerBen Shum <bshum@biblio.org>
Wed, 7 Aug 2013 02:57:38 +0000 (22:57 -0400)
commit9717addcd5221e594df9c9025e9c3e51475b6db3
treeb9cd9af5609303162945caec7af51a6f62c25097
parent96a1fb4e9a148af329a0b024534ab4279963c791
Acq: When processing EDI invoices, skip unknown line item references

See LP #1172373.

In their electronic invoices, vendors sometimes include a mix of line
items that your ILS knows about, because you ordered them through it,
and line items of which your ILS knows nothing. We should not fail
altogether at processing invoices, but instead process what line items
we can.

Signed-off-by: Lebbeous Fogle-Weekley <lebbeous@esilibrary.com>
Signed-off-by: Ben Shum <bshum@biblio.org>
Open-ILS/src/perlmods/lib/OpenILS/Application/Acq/EDI.pm