I am using ERPNext version 14. When I submit a Sales Invoice it shows status ‘Draft’. But it should be ‘Unpaid’ status. When I go list view it shows ‘Unpaid’. If I reload this doc then the status changed ‘Draft’ to ‘Unpaid’.
How to resolve this.
erpnext 14.48.1
everlife 0.0.1
frappe 14.55.0
hrms 14.17.0
payments 0.0.1
These are the version I am using in my system.
Hi Mr. @shuvro-baset ,
Can you please share the screenshot of the workflow rules set-up for Sales Invoice process?
If my guess is right, the solution should be lying there.
There are 2 types of status present in ERP Next.
Status - 13 Statuses (Draft, Return, Credit Note Issued, Submitted, Paid, Partly Paid, Unpaid, Unpaid & Discounted, Overdue, Overdue & Discounted, Overdue, Cancelled, Internal Transfer)
Document Status - Draft, Cancelled & Submitted (This status will also be used during work-flow)
Possible to go to sales invoice option - do not get into any specific invoice - Press CTRL-J - Under Label, enter “status”…click…edit…possible to share full screenshot of the same?
2 Changes requested #
I do not understand what actually you mean.
Hello,
I had the same issue on Sales Order today.
Turning off the client script (list - Sales Order) resolved this problem.
I think the problem was/is all section: “ frappe.listview_settings[‘Sales Order’]”.
Finally I have edited the script w/o section about and the script a status are working together.
Jiri Sir
