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  1. OFBiz
  2. OFBIZ-10189

Invoice in status approved - cancel

    Details

    • Type: Improvement
    • Status: Closed
    • Priority: Trivial
    • Resolution: Fixed
    • Affects Version/s: None
    • Fix Version/s: Upcoming Branch
    • Component/s: accounting
    • Labels:
      None
    • Flags:
      Patch

      Description

      When I create an invoice and set it to status "INVOICE_APPROVED" it is not possible to cancel the invoice as the status change is not available. If I change the status to "INVOICE_READY" it is again possible to cancel the invoice. I think in most of the business cases this won't make sense. I therefore would like to suggest to change it: if invoice in status "INVOICE_APPROVED" it can be cancelled.

      1. Create invoice (sales invoice)
      2. Set status to "INVOICE_APPROVED": available status changes: INVOICE_SEND, INVOICE_READY 3. Set status to "INVOICE_READY": available status changes: INVOICE_PAID, INVOICE_CANCELLED, INVOICE_PAIDOFF

        Attachments

        1. ofbiz.patch
          2 kB
          Ingo Wolfmayr

          Activity

            People

            • Assignee:
              akash.jain Akash Jain
              Reporter:
              iwolf Ingo Wolfmayr
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              Dates

              • Created:
                Updated:
                Resolved: