From: "Jacques Le Roux" <[EMAIL PROTECTED]>
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
Actually, I tried with another instance (r679686) and I found that as soon as
you create a second order, quick ship it and get Paid
status all following orders will be the same (at least the following as I
tested only one ;o)
Jacques
Thanks in advance,
-Enrique Ruibal
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