Just starting to test V7 today. This is with a blank install. I successfully created customers, products, and sales orders. After confirming the sales order, and completing the Delivery Order, I click Create Invoice, and get this message;
Integrity Error 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: account_id - account.id]
I assume I just haven't completed setup of something. Any ideas what I missed?
The answer is already in the message. Somehow the invoice is missing an id for the account, which is a obligated field. You probably have not setup something for accounting (for example which financial book does the invoice have to be mapped in order for the financial department to process it correctly). Have you installed any financial modules and have you specified which kind of bookkeeping you want to use?
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