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.
Bu soru işaretlendi
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!
Tartışma hoşunuza mı gidiyor? Sadece okumakla kalmayın, katılın!
Özel özelliklerden yararlanmak ve harika topluluğumuzla etkileşime geçmek için bugün bir hesap oluşturun!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
|
1
Ağu 22
|
9066 | ||
|
|
1
May 19
|
7381 | ||
|
|
12
Nis 19
|
6725 | ||
|
|
3
Nis 23
|
7753 | ||
|
|
6
May 26
|
12525 |