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Problem in Supplier invoice (OpenERP Version 5)

on 3/5/14, 2:00 AM 827 views

Hi, i have problem when creating supplier invoice. I have place a purchase order, received goods, when i came to partners, click on invoices it opens all draft invoices, when i click on any invoice to crate an acutal purchase invoice, it prompt me givingthe message "null value in column narration violates not null constraint". i think im missing something that is necessary for generating its accounting entries.

no reply, :p

on 3/10/14, 2:43 PM

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Asked: 3/5/14, 2:00 AM
Seen: 827 times
Last updated: 3/16/15, 8:10 AM