Hello, I have a question. When i create a sales order in ofbiz 09.04 , and i do a (in facility) "create pick" and a (in facility) "verify pick" and i click on "complete", then a shipment id is created and an invoice is created. The invoice which is now created is an invoice without tax and with product descriptions on the invoice pdf.
When i further edit the shipment and do an issue of the products, then a second invoice is created, now with taxes on the invoice pdf but the descriptions are replaced with the product id's. What is the reason of using now product-id's on the invoice pdf in place of invoice descriptions which is much better for understanding by the customer? Regards, Heidi
