openerp-india team mailing list archive

["Vinay Rana \(OpenERP\)" <vra@xxxxxxxxxxx>]

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

** Tags added: maintenance

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https://bugs.launchpad.net/bugs/1210226

Title:
  [7.0][addons]Order lines to invoice can relaunch a sale.order workflow
  already done

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  rev addons : 9351

  Settings:
  - install sale, account and stock addons
  - active Settings / Configuration / Sales / Invoicing Process / Generate invoices based on the sales order lines

  Steps :
  - create a sale order with 'create invoice' on 'on delivery order'
  - confirm the sale
  - validate the delivery order to 'delivered'
  --> the sale.order is now 'done'.

  - go to : 'Sales / Invoicing / Order lines to invoice'
  - select an order line from your sale.order, make an invoice.
  --> this action acts on 'sale.order' state, the sale.order is now in state 'progress'.

  I find it misleading, the state 'done' on sale.order workflow is a
  'flow_stop' step.

  Romain

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