thanks for your input ... solved at least my problem.

The "error" is in the "invoice from packing" method. If i choose this and then 
after sending the good to the custommer go back to the sales order and create a 
invoice from there (no button availalbe but i can still do it via the action 
button on the main toolbar) the sales order switches back to "in progress". -- 
I think it is a bug. If someone else can confirm this as a bug i will try to 
add it to launchpad.

Thanks for your help!




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http://www.openobject.com/forum/viewtopic.php?p=45606#45606

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