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Acq: When processing EDI invoices, skip unknown line item references user/senator/acq-edi-po-field-unreliable
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 16:07:16 +0000 (12:07 -0400)
commit9c4af583c221ea2a0ce8bbcac98958ce27328054
treea364a4d872d0de3e7b29087ecafb3e99c4427395tree
parent556c66b6950644abb5744da37d553e6655d71bfbcommit | 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