Description of problem:

For project when customer advance transaction is created, on the invoice proposal form the 'Format Invoice Proposal' button on the print node of the form is disabled

Repro steps

Company: USSI

Navigation path:

Project management and accounting > All projects > Select a time and material project


Click Manage > Bill > Customer advance > Request a customer advance

Enter description and amount and Click ‘Ok’.



Verify Invoice Proposal form is opened.



Click Print > Format invoice proposal button.



Issue – ‘Format invoice proposal button’ is disabled.

Actual result: Format invoice proposal button is disabled when checked on invoice proposal form by creating the customer advance.

Expected result: Format invoice proposal button should be enabled even invoice proposal`s are created through the customer advance.