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Posted to dev@ofbiz.apache.org by "Divesh Dutta (JIRA)" <ji...@apache.org> on 2015/02/21 12:02:13 UTC
[jira] [Commented] (OFBIZ-5352) Invoice Item Removal doesn't work
when billing records exist
[ https://issues.apache.org/jira/browse/OFBIZ-5352?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14330128#comment-14330128 ]
Divesh Dutta commented on OFBIZ-5352:
-------------------------------------
Hi [~ofbizzer]
First of all I would like to understand that why would you like to delete Invoice Item record when its already billed? Which business case would you like to handle here?
I guess invoice items should only be allowed to be removed when Invoice is in "In progress" or "Received" status. When Invoice will be in In progress/received status, we should not have OrderItemBilling records in system. And then system should not throw this error.
Also could you please give exact steps to regenerate the issue.
> Invoice Item Removal doesn't work when billing records exist
> ------------------------------------------------------------
>
> Key: OFBIZ-5352
> URL: https://issues.apache.org/jira/browse/OFBIZ-5352
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: Release Branch 12.04
> Reporter: Christian Carlow
>
> Invoice Items cannot be removed if the billing records have been created for the item. Billing records in tables such as orderItemBilling are created when a Shipment statusId is changed to Pick or Pack which triggers the invoice to be created.
> For such cases, after clicking the "Remove" button for an item on the Invoice Items page, a primary key violation error occurs due to the invoice item being referenced in orderItemBilling.
> It seems the "removeInvoiceItem" service in InvoiceServices.xml should be improved to delete billing records or any other records that would prevent the invoice item from being removed.
> The shipmentItemBilling table may also cause a primary key violation so it should be handled also.
> It also seems that the billing information should be displayed and that is should be able to be edited. It seems that picking/packing a shipment is the only way to associate an orderItem with an invoiceItem.
> Shouldn't there exist a way to associate an invoice item with an order item through some invoice editor? Perhaps this should be a separate issue as an Improvement.
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