Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/12/en"

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(Created page with "I receive an error message: "May not be closed: posting exists" when I try to close a project. There are one or several suppliers' invoices that has not been booked but posted...")
 
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I receive an error message: "May not be closed: posting exists" when I try to close a project.
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* I receive an error message: "May not be closed: posting exists" when I try to close a project.
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There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in Accounting: Suppliers' invoices/Watch list.
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There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in {{pth|Accounting/Suppliers' invoices/Watch list}}.

Revision as of 15:39, 20 October 2015

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Message definition (FAQ:PRO/Adjusting-Invoicing)
*I receive an error message: "May not be closed: posting exists" when I try to close a project.
There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in Accounting/Suppliers' invoices/Watch list.
Translation* I receive an error message: "May not be closed: posting exists" when I try to close a project.
There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in {{pth|Accounting/Suppliers' invoices/Watch list}}.
  • I receive an error message: "May not be closed: posting exists" when I try to close a project.

There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in Accounting/Suppliers' invoices/Watch list.

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