[IMP] l10n_uy_reports: F2181 show error rejected inv #82
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The user need to check that all the posted invices in Odoo that want to report should be also accepted by DGI. We can only report info related to invoices that has been accepted. If they have been rejected they need to be processed by the user before generating this file.
Show message error "Debe indicar un tipo de documento Uruguayo para poder facturar a este cliente" not only for e-factura document, but for all generated documents "
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@roboadhoc r+ |
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@zaoral because this PR has multiple commits, I need to know how to merge it:
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task 29272
The user need to check that all the posted invices in Odoo that want to report should be also accepted by DGI. We can only report info related to invoices that has been accepted. If they have been rejected they need to be processed by the user before generating this file.