In invoice screen when i try to validate an invoice without adding any line items it throws me an error whereas in accounting -> journal entries I'm able to post an entry without adding any line items. How can i change this behavior of journal entries to the same as invoice.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
Hi,
For this what you can do is that, inherit the account.move and super the function of the POST) action_post) button and check whether the end user entered the journal items(line_ids), if lines_ids is not entered you can return a warning message.
def action_post(self):
res = super(classname, self).action_post()
if not self.line_ids:
# return warning message
raise ValidationError(_("No Journal Items"))
return res
The code is just typed , not tested, so check and make necessary changes
Thanks
Thanks for the answer Raphy, I'll look into it and update the same.
It worked like a charm, Thanks bud!
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
RegistrarsePublicaciones relacionadas | Respuestas | Vistas | Actividad | |
---|---|---|---|---|
|
1
ago 22
|
7090 | ||
|
1
may 19
|
5921 | ||
|
12
abr 19
|
4731 | ||
|
3
abr 23
|
5775 | ||
|
2
jul 25
|
1462 |