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Acq: When processing EDI invoices, skip unknown line item references user/senator/acq-edi-unknown-invoice-lineitems
authorLebbeous Fogle-Weekley <lebbeous@esilibrary.com>
Mon, 24 Jun 2013 15:47:40 +0000 (11:47 -0400)
committerLebbeous Fogle-Weekley <lebbeous@esilibrary.com>
Mon, 24 Jun 2013 15:47:40 +0000 (11:47 -0400)
commit96269cdd989eadf24ca768ccb2ff616fce022eec
tree2011ecd06ba521d4919d2f08523f153f6f06c2a3tree
parent79eb7d97debfa8e4292f3f3170fe862ddd09f8cacommit | 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>
Open-ILS/src/perlmods/lib/OpenILS/Application/Acq/EDI.pm diff | blob | history
Evergreen ILS