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Acq: Invoices from EDI had unsavable invoice_items attached collab/senator/edi-fixes2
authorLebbeous Fogle-Weekley <lebbeous@esilibrary.com>
Tue, 5 Feb 2013 22:34:36 +0000 (17:34 -0500)
committerLebbeous Fogle-Weekley <lebbeous@esilibrary.com>
Tue, 5 Feb 2013 22:53:24 +0000 (17:53 -0500)
commit4bfe31133bf87d82c7e2905383bfdb95cc96262b
tree2cbe8a8a5504a3c165338026a191f9fa1bb79c02tree
parent541392127ead2c796e7de02634e2066772fb4d19commit | diff
Acq: Invoices from EDI had unsavable invoice_items attached

Deal with this by letting us create fund_debits a little later than in
the previous workflow.  We have to, because the EDI-level stuff creating
the invoice doesn't know what fund we want to target for taxes and misc
charges.

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