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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.

Imagine profil
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Cel mai bun răspuns

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

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Autor

Thanks for the answer Raphy, I'll look into it and update the same.

Autor

It worked like a charm, Thanks bud!

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