Question to be answered from Brian's mail to the users list would be:

"Is the 'On Hold'/'Off Hold' button applicable to Orders as well as
Invoices?"

After that's answered, we can either fix the 500 error or remove the button
from the Order screen.

Thanks for your responses!

Bye,

Erik.

---------- Forwarded message ----------
From: Brian Wolf <[email protected]>
Date: Fri, Oct 26, 2012 at 2:09 AM
Subject: [Ledger-smb-users] Invoice on hold
To: Ledger SMB Mailing List <[email protected]>


 We've discovered a couple of minor bugs when putting an invoice "on hold".

1. Clicking the "On Hold" button from a sales *order* produces a 500 -
Internal Server Error.
But, it works on a sales *invoice*.

2. After a sales invoice is put on hold, the button still says "On Hold".
Through experimentation, turns out that the button seems to be meant as a
toggle: clicking it a second time takes the invoice OFF hold.  Therefore,
when status is "on hold", the button should instead say "Off Hold" or
similar.

Thanks.
Brian

  Brian Wolf
Phone: 410.367.2958
Email: [email protected]
 Try out Activus Secure Payments™, our recurring payments application.
Demo at http://demo.activustech.com

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