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In this topic we will post guidelines for resolving issues that may occur after upgrading to Sales Pack v4.0.
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Invoice status
As we removed 'Sent' status (in favor of 'Issued') and 'Rejected' status, updating existing invoices that have 'Sent' or 'Issued' status may result in validation error for some (depending whether they have customized status list or not).
To solve this issue, one needs to change the status from Sent to Issued or from Rejected to Canceled.
Another solution, is to add 'Sent' (and 'Rejected') to the status list at Administration > Entity Manager > Invoices > Fields > Status. This solution is not preferable, but it may be simpler for those who have customization or automation relying on these statuses.
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