I have been trying out V5 (5.0.0-3-1 to be precise) and I have successfully 
entered a supplier invoice, now I am trying to fill in a customer invoice.

I filled in all the required fields and then if I press compute taxes or Create 
I get an error:-

Integrity Error

null value in column "account_id" violates non-null constraint.

Now I understand what this means in SQL terms, but I do not know which field it 
is that I need to adjust on the form in order to fix it.

Does anyone know?




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http://www.openobject.com/forum/viewtopic.php?p=31553#31553

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