[Koha-bugs] [Bug 23682] Add ability to manually import EDI invoices as an alternative to automatic importing on download
bugzilla-daemon at bugs.koha-community.org
bugzilla-daemon at bugs.koha-community.org
Thu Sep 26 20:29:52 CEST 2019
https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=23682
Kyle M Hall <kyle at bywatersolutions.com> changed:
What |Removed |Added
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Attachment #93170|0 |1
is obsolete| |
--- Comment #2 from Kyle M Hall <kyle at bywatersolutions.com> ---
Created attachment 93171
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=93171&action=edit
Bug 23682 - Add ability to manually import EDI invoices as an alternative to
automatic importing on download
Some library would like to delay the importing of invoices until a time of
their choosing. The invoices should be imported into the database as they do
now, but the invoice processing should be skipped. Instead, any invoice file
with a status of 'new' should have an 'Import' button to process the invoice.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Enable the new syspref EdifactInvoiceImport
4) Run the edi cronjob to import a new invoice file
5) View EDI messages table at /acqui/edifactmsgs.pl
6) Note the invoice files is not processes, and retains the status of 'new'
7) Use the 'import' button to process the invoice
8) Note the invoice is now marked 'received' and the 'import' button is gone
9) Verify the invoice was actually processes
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