You have been subscribed to a public bug:
I create a draft invoice (in Accounting -> Customers -> Customer invoices)
forgetting to add an invoice line.
I confirm the draft as a pro-forma invoice.
I cannot validate it to Invoice: "No Invoice Lines ! Please create some invoice
lines."
I cannot edit it as it is already confirmed: all fields in the edit mode are
grey.
I cannot delete it: "Invalid action ! You can not delete an invoice which is
open or paid. We suggest you to refund it instead."
A similar case I have in case of two companies. I get this error:
"ValidateError Error occurred while validating the field(s) company_id: Company
must be the same for its related account and period."
And I cannot edit anything in the invoice to fix this (whatever it is - I
haven't got it, yet).
The OpenERP version is 6.1.
** Affects: openobject-addons
Importance: Low
Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3)
Status: Fix Committed
--
Invoice stuck as pro-forma forever
https://bugs.launchpad.net/bugs/999756
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Team, which is subscribed to OpenERP Addons.
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