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.
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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!
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