If I understand correctly (but I'm having a slow day to be honest), it will still be possible, even with this fix that OpenERP generates invoice lines due to hidden settings.
Would it therefore not be better to clear the invoicing fields when they become invisible, using an onchange method on the analytic account type?
If I understand correctly (but I'm having a slow day to be honest), it will still be possible, even with this fix that OpenERP generates invoice lines due to hidden settings.
Would it therefore not be better to clear the invoicing fields when they become invisible, using an onchange method on the analytic account type?