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https://issues.apache.org/jira/browse/OFBIZ-3293?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12786193#action_12786193
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Ean Schuessler commented on OFBIZ-3293:
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There are some other problems with this code. When you generate a return it
tries to use the order items to locate the order_header for selection of
billing account vs financial account. This fails since there are no order
items. I'm working up a patch to use the ReturnAdjustment records to locate the
order header.
As a side note, it looks like this code would select the order header and,
therefore, the product store preferences with a single operation at the
beginning of the return. In practice, it seems like items in a single return
could potentially be from multiple stores. The UI doesn't so much allow that
but it looks to me like the services and data structures would not preclude it.
Should the order header and product store actually be re-determined for each
order item and order adjustment?
> Receiving Return for Manual Return Adjustment gives Service invocation error.
> -----------------------------------------------------------------------------
>
> Key: OFBIZ-3293
> URL: https://issues.apache.org/jira/browse/OFBIZ-3293
> Project: OFBiz
> Issue Type: Bug
> Components: order
> Affects Versions: SVN trunk
> Reporter: Ashish Vijaywargiya
> Assignee: Ashish Vijaywargiya
> Fix For: SVN trunk
>
> Attachments: OFBIZ-3293.patch
>
>
> When you receive return for Manual Return Adjustment gives following error:
> org.ofbiz.webapp.event.EventHandlerException: Service invocation error (null)
> Steps to regenerate error:
> 1. Create Return from Ordermgr > Return > New
> 2. Fill following information in the create Return form:
> * From Party Id : Customer's party Id
> * To Party Id : Company's PartyId
> 3. Click submit button.
> 4. Go to Return Item tab & select the order id from the dropdown and click on
> Load Order Item for Return.
> 5. Now in the Manual Return Adjustment section: Enter the details/reason for
> return, the amount & Select the return type "Store Credit"
> 6. Check the check box against Manual Return Adjustment fields and click
> "Return Selected Item" button.
> 7. Accept Return from Return Header screen or Return Item screen.
> 8. From The Return Header screen receive return.
> Receive Return works fine if there is a product returned with the Manual
> Return Adjustment
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