https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=23682
Katrin Fischer <katrin.fisc...@bsz-bw.de> changed:
What |Removed |Added
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Attachment #108210|0 |1
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--- Comment #5 from Katrin Fischer <katrin.fisc...@bsz-bw.de> ---
Created attachment 108943
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=108943&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
Signed-off-by: Debi Stears <ddste...@washoecounty.us>
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