From: "Enrique Ruibal" <[EMAIL PROTECTED]>
Hello, I placed an order using the order management app, say I ordered Qty=2 Product=WG-1111, and then created, approved and shipped the order, also an invoice CI1 was created. Why does the invoice statusID show a 'Ready for posting' label when this invoice has already been posted by ofbiz?
Yes, at 1st sight it seems there is something weird in there. On HWM demo server, I tried for instance to quick ship the demo order from order view. I got the same result as you. I then created a new order and with the same manipulation got a Paid status for the invoice. I did the same on my demo server before but beginning with the new order before, same result but opposite for each order (so it does not depend on the order). Note that in such case the 1st order which ends automatically with a Paid status shows an anomaly in order view : there are 2 lines for links (HTML and PDF) to the sole invoice. Not sure this anomaly is related though. Note also that after that all orders end in the same situation (invoice Paid, 2 lines) using quick ship.
Did not look into details... yet... Jacques
Thanks in advance, -Enrique Ruibal -- View this message in context: http://www.nabble.com/Confusing-Invoice-Status-%27Ready-for-Posting%27-tp18653448p18653448.html Sent from the OFBiz - User mailing list archive at Nabble.com.
