https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=34469 Bug ID: 34469 Summary: Modifying an order line of a standing order will delete linked invoice ID Change sponsored?: --- Product: Koha Version: master Hardware: All OS: All Status: NEW Severity: blocker Priority: P5 - low Component: Acquisitions Assignee: koha-bugs@lists.koha-community.org Reporter: katrin.fischer@bsz-bw.de QA Contact: testopia@bugs.koha-community.org When modifying a received order line from a standing order, the invoice id in the order line will be emptied out, leaving you with an order line that is complete, but not linked to an invoice (= inconsistent state, data loss) This cannot be resolved in the GUI, since you can't 'cancel receipt' for this order line, since it's not linked to an invoice any more. The only way to fix things is with SQL. And there is no way to find out which invoice the order line was originally received in. To test: * Create basket as standing order with items added in cataloguing * Add an order line * Receive shipment * Go to the basket summary page, click on 'Modify' * Change the actual cost * Save * Verify that the invoice is now empty * In the database aqorders.invoiceid will be NULL -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug.