콘텐츠로 건너뛰기
메뉴
커뮤니티에 참여하려면 회원 가입을 하시기 바랍니다.
신고된 질문입니다

When I try to generate an invoice based on purchase order, it gives me this error:

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 have set up accounts on the product category to which purchased products belong and supplier has his own account properties. I really dont know which account the system wants. The invoicing process of the purchase order is based on received shipments.

아바타
취소
베스트 답변

The Supplier needs an account set for Account Payable (on the Accounting tab of the Partner form view) and each Product needs an account set for Expense Account (on the Accounting tab of the Product form view), or the same information set on the Category that the product belongs to (values on parents of the Category are not taken into account).

Check again - at least one of these isn't set.

아바타
취소
작성자 베스트 답변

Thanks that worked

아바타
취소
관련 게시물 답글 화면 활동
2
3월 22
2076
0
3월 15
15844
0
6월 22
2398
2
5월 25
2221
3
12월 24
6387