Hi,
I am trying to validate my GRN, but unable to do so.
The error "
Only invoices could be printed.
" is generated.
My control policy is received quantity.
thanks
この質問にフラグが付けられました
Hi,
The above message is expected to raise only when a journal entry is tried to print using the Print invoice option. Are you getting this on trying to print or on clicking the validate/post button in the entry ?
Thanks
Hi,
In the account module, the "_render_qweb_pdf" function triggers a check to verify if the invoice type is designated as an "entry". If any of the invoices fall into this category, it prompts a pop-up notification displaying a UserError message stating, "Only invoices can be printed."
if any(x.move_type == 'entry' for x in invoices):
raise UserError(_("Only invoices could be printed."))
Hope it helps
| 関連投稿 | 返信 | ビュー | 活動 | |
|---|---|---|---|---|
|
|
1
10月 25
|
5210 | ||
|
|
2
2月 25
|
4268 | ||
|
|
1
6月 24
|
6385 | ||
|
|
0
7月 23
|
3126 | ||
|
|
0
6月 23
|
2693 |