Skip to Content
You need to be registered to interact with the community.
All Posts People Badges
Ključne besede (View all)
odoo accounting v14 pos v15
About this forum
This question has been flagged
purchaseorders
1 Odgovori
8704 Prikazi
Avatar
Farook

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

Avatar
Opusti
Avatar
Quentin De Paoli (qdp)
Best Answer

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.

Avatar
Opusti
Farook
Avtor

Thanks a lot for your valuable inputs Quentin. I'll try it and let you know the result

Farook
Avtor

WOW..that was exactly the problem. I edited the supplier and set the Accounts Receivable and Accounts Payable correctly under the Accounting tab and it worked well...Thanks lot Quentin you made my day!!!

Quentin De Paoli (qdp)

hehehe.. don't forget to thick my answer as correct then and do not hesitate to help back the community if you have the opportunity ;-)

Related Posts Odgovori Prikazi Aktivnost
Does OpenERP 7.0 Purchase orders allow you to specify a separate shipping address? Solved
purchase orders
Avatar
Avatar
Avatar
Avatar
4
mar. 15
14065
import purchase lines from internal reference
purchase import orders
Avatar
0
mar. 15
4855
How do I create a purchase order instead of an RFQ?
purchase orders rfq
Avatar
Avatar
1
mar. 15
12419
Can I Host Odoo on Hostinger
purchase
Avatar
0
nov. 25
319
V18 picking the wrong line for a PO
purchase
Avatar
0
nov. 25
388