Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Hi Friends, I'm getting the below error when I try to click on "Confirm Order" after saving and printing a Purchase Order. Can anybody please help me with this error
Unknown Error! null value in column "account_id" violates not-null constraint
it says that one of the required parameter to create the invoice is missing. One of the accounts, to be more specific.
I think you should have a look at your supplier; in the accounting tab you'll probably find that you have the payable account left empty. Fill it manually (if you know how to) or install a Chart of Account that will do it for you.
That should solve your point.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 2/20/13, 9:37 AM|
|Seen: 2062 times|
|Last updated: 3/16/15, 8:10 AM|