@@ -201,11 +201,11 @@ class account_invoice(osv.osv):
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'state': fields.selection([
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('draft','Draft'),
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('cancel','Cancelled'),
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('proforma','Pro-forma'),
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('proforma2','Pro-forma'),
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('open','Open'),
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('paid','Paid'),
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('cancel','Cancelled')
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('paid','Paid')
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],'State', select=True, readonly=True,
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help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \
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\n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \
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