openerp-india team mailing list archive

[Janis Elmeris <janis.elmeris@xxxxxxxxxxxxxxxxxxxxx>]

Public bug reported:

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-server
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/999756

Title:
  Invoice stuck as pro-forma forever

Status in OpenERP Server:
  New

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.

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