Merge lp:~openerp-dev/openobject-addons/trunk-bug-999756-amp into lp:openobject-addons
Proposed by
Amit Parik
Status: | Work in progress | ||||
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Proposed branch: | lp:~openerp-dev/openobject-addons/trunk-bug-999756-amp | ||||
Merge into: | lp:openobject-addons | ||||
Diff against target: |
31 lines (+10/-1) 2 files modified
account/account_invoice.py (+8/-0) account/account_invoice_workflow.xml (+2/-1) |
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To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/trunk-bug-999756-amp | ||||
Related bugs: |
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Reviewer | Review Type | Date Requested | Status |
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Mustufa Rangwala (Open ERP) (community) | Needs Fixing | ||
Review via email: mp+105936@code.launchpad.net |
Description of the change
Hello,
As per my opinion we should be check the invoice line on proforma button(state). If there is no invoice line we should not allow to proforma it.
For proper use case see my comment on bug#999756.
Thank you!
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Unmerged revisions
- 6795. By Amit Parik
-
[FIX] account : Check invoice line on proforma button
No need to write else inside that proforma_ check_invoice_ line method. I am not sure about updating workflow of invoice for that purpose.
Thanks,
Mustufa