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(parent: 83855b1) | patch
Handle cancelled (back-order) lineitems in EDI invoice
authorBill Erickson <berick@esilibrary.com>
Thu, 13 Dec 2012 14:44:55 +0000 (09:44 -0500)
committerDan Scott <dscott@laurentian.ca>
Wed, 23 Jan 2013 05:17:33 +0000 (00:17 -0500)
commit9b04813b754bb42d4650e5699940ec01b8cc1828
tree086f10fc822df3fd20074288a3231d78078e2602tree
parent83855b1f4d98bacbf513367c61384307cd5f4931commit | diff
Handle cancelled (back-order) lineitems in EDI invoice

Receiving an invoice for a cancelled lineitem mean the lineitem is no
longer cancelled.  Identify such lineitems and uncancel them along with
the requested number of not-yet-invoiced copies.

This work flow is common for back-order items.

Signed-off-by: Bill Erickson <berick@esilibrary.com>
Signed-off-by: Lebbeous Fogle-Weekley <lebbeous@esilibrary.com>
Open-ILS/src/perlmods/lib/OpenILS/Application/Acq/EDI.pm diff | blob | history
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