[jira] [Commented] (OFBIZ-5352) Invoice Item Removal doesn't work when billing records exist

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[jira] [Commented] (OFBIZ-5352) Invoice Item Removal doesn't work when billing records exist

Nicolas Malin (Jira)

    [ https://issues.apache.org/jira/browse/OFBIZ-5352?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=13797075#comment-13797075 ]

Christian Carlow commented on OFBIZ-5352:
-----------------------------------------

On second thought, I suppose a shipment could be shipped and invoiced afterwards.  

I think the Shipment statusId should be ignored if corresponding invoice items are changed.

What is needed is a widget that lists shipment items that have yet to be invoiced.

> 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
>    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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