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Re: Invoice on hold

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 <..hidden..> wrote:
I'm now getting a 500 Internal Server Error when attempting to put a sales invoice on hold.


Thanks.
Brian

Brian Wolf
Email: ..hidden..
Try out Activus Secure Paymentsâ, our recurring payments application.
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 <..hidden..> 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
Email: ..hidden..
Try out Activus Secure Paymentsâ, our recurring payments application.

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