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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 02:57:28 +0000 (22:57 -0400)
commit56bb284497e32fc8588ed60bd0909872687c22b0
tree69249204fa50aac52d8a1f17ea97f4e3ad9d92e2tree
parent39310cdec60abeedaa25b90e67629b61d86d9d26commit | diff
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 diff | blob | history
Evergreen working repo (Equinox)