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Integrate fiscal cancellation reasons

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This commit is contained in:
José Arturo García
2026-07-22 21:52:32 -04:00
parent 288aea39a5
commit c1969f254f
5 changed files with 209 additions and 4 deletions
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message.xml
+6
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@@ -84,6 +84,12 @@ this repository contains the full copyright notices and license terms. -->
<record model="ir.message" id="msg_missing_debit_note_sequence">
<field name="text">No active debit note sequence available for type "%(ncf_type)s" in company "%(company)s".</field>
</record>
<record model="ir.message" id="msg_missing_ncf_cancellation_type">
<field name="text">You must select a DGII cancellation type before cancelling fiscal invoice "%(invoice)s".</field>
</record>
<record model="ir.message" id="msg_missing_ncf_cancellation_reason">
<field name="text">You must enter a DGII cancellation reason before cancelling fiscal invoice "%(invoice)s".</field>
</record>
<record model="ir.message" id="msg_inactive_ncf_sequence">
<field name="text">The NCF sequence selected for invoice "%(invoice)s" is inactive.</field>
</record>