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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客戶關係
- e-Commerce
- 會計
- 庫存
- PoS
- Project
- MRP
此問題已被標幟
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
相關帖文 | 回覆 | 瀏覽次數 | 活動 | |
---|---|---|---|---|
|
2
2月 25
|
2066 | ||
|
1
6月 24
|
3761 | ||
|
0
7月 23
|
1527 | ||
|
1
6月 23
|
2530 | ||
|
0
6月 23
|
1332 |