That's really weird: I've run the code on an existing invoice (not order)
and it worked -- as in: I saw the description flip from "On Hold" to "Off
Hold" and back...


Any information you can add? E.g. a transcript of the server logs?

Bye,


Erik.


On Sun, Nov 4, 2012 at 11:31 PM, Brian Wolf <br...@activustech.com> wrote:

>  I'm now getting a 500 Internal Server Error when attempting to put a
> sales invoice on hold.
>
>
> Thanks.
> Brian
>
>   Brian Wolf
> Phone: 410.367.2958
> Email: br...@activustech.com
>  Try out Activus Secure Payments™, our recurring payments application.
> Demo at http://demo.activustech.com
>   On 11/04/2012 02:56 PM, Erik Huelsmann wrote:
>
> Just committed the fix to the second item in r5168.
>
>  HTH,
>
>
>  Erik.
>
>
> On Fri, Oct 26, 2012 at 2:09 AM, Brian Wolf <br...@activustech.com> wrote:
>
>>  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: br...@activustech.com
>>  Try out Activus Secure Payments™, our recurring payments application.
>> Demo at http://demo.activustech.com
>>
>>
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