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
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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
