[OFBIZ-10189] Invoice in status approved - cancel

• Type: Improvement
• Status: Closed
• Priority: Trivial
• Resolution: Fixed
• Fix Version/s: 18.12.01
• Component/s: accounting
• Flags: Patch
• Assignee: Akash Jain
• Reporter: Ingo Wolfmayr
• Created: 31/Jan/18 08:19
• Updated: 02/Aug/19 16:18
• Resolved: 28/Apr/18 12:41

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