** Project changed: openerpwebkitreport => openobject-addons -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/999756
Title: Invoice stuck as pro-forma forever Status in OpenERP Addons (modules): Fix Committed Bug description: 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/999756/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
