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.
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|Asked: 2/20/13, 9:37 AM|
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|Last updated: 3/16/15, 8:10 AM|