Handle cancelled (back-order) lineitems in EDI invoice
authorBill Erickson <berick@esilibrary.com>
Thu, 13 Dec 2012 14:44:55 +0000 (09:44 -0500)
committerLebbeous Fogle-Weekley <lebbeous@esilibrary.com>
Mon, 14 Jan 2013 22:10:31 +0000 (17:10 -0500)
commite525c10aac6f1b3a975aa6b943642cc3bb9cc1d0
treeccbe8a28afff2fe0ca3a0e59649684efb01acb41
parent976d33c2d1fcb6a4fccd684e7d21f0c8854c2adb
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