Invoice on hold

[Brian Wolf <..hidden..>]

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: ..hidden..

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