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Posted to user@ofbiz.apache.org by "Enrique Ruibal A." <er...@prodigy.net.mx> on 2008/03/24 01:22:04 UTC

Clarify invoice status 'ready for posting'

I entered a 'manual' sales invoice, went directly to invoice menu in 
accounting module. I selected any product e.g. GZ-2644 and set status of 
invoice to 'ready'.

Then I go and check the accounting postings and they seem to have been 
correctly set:

Y 	ACTUAL 	SALES_INVOICE 	2008-03-23 19:18:12.596 	2008-03-23 
19:18:12.781 	  	  	Sales Invoice 	CI6 	  	  	  	  	  	10007 	00001 
400000 	GZ-2644 	C 	38.4 	USD 	Company 	  	400000 	SALES 	REVENUE 	  
AES_NOT_RECONCILED 	_NA_
Y 	ACTUAL 	SALES_INVOICE 	2008-03-23 19:18:12.596 	2008-03-23 
19:18:12.781 	  	  	Sales Invoice 	CI6 	  	  	  	  	  	10007 	00002 
120000 	  	D 	38.4 	USD 	Company 	ACCOUNTS_RECEIVABLE 	120000 	ACCOUNTS 
RECEIVABLE 	CURRENT_ASSET 	DemoCustomer 	AES_NOT_RECONCILED 	_NA_


My question is ¿Why does the status of this invoice appears as 'Ready 
for Posting' when the document has already been (successfuly) posted?