Hi, Khalid! It is probably because you have some errors in your Methodology->Service-Agreement chain.
There are error checking performed by the account_invoicing_check module. If there happens an error while invoicing all of them are being reported by creating the requests to the users attached to the Service in Work Team field. If there is no one attached the requests are being created to the administrator user. We chose this approach because all the invoicing is being done in background usually at night, so there is no other way to inform the responsible personnel that something has gone wrong. In requests there are mentioned what caused the error, or at least what happened. Next after you have resolved errors, you have to stop the agreement, then set it into draft state. Then open each invoice log that is in error state and press Renew button, each entry will be forced into Waiting state again. When you have renewed all the entries, you can Process the Agreement again, shortly after this, system will make new attempt to create missed analytic entries. Kaspars ------------------------ http://kndati.lv -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=43271#43271 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
