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Hello I have an issue for invoicing tasks in project management module. Here is how i proceed : I created a product with the following features :
Product name : Website debuging
Product Type : service
Procurement Method : Make to Order
Supply Method : Manufacture
Income Account 004I 004-DEBUG EARNING 004-
Expense Account 004S 004-DEBUG SPENDINGS
I have created and confirmed a sale order for this product,it appears in the tasks. I edited the related tasks and filled it with work summary with number of hours sorresponding the the time to be spent for the task itself. Just to make it finished. I got progress 99,99% for the task
When i go to Project > invoicing > invoice tasks I find the task to be invoiced but when i try to generate the invoice i have the following error (see attached picture as well).
The operation cannot be completed, probably due to the following: - deletion: you may be trying to delete a record while other records still reference it - creation/update: a mandatory field is not correctly set
[object with reference: journal_id - journal.id]
Thanks in advance for any help Yaz
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|Asked: 10/16/13, 12:03 PM|
|Seen: 956 times|
|Last updated: 3/16/15, 8:10 AM|