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
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Atsakyti
9924
Rodiniai
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.
Thanks a lot for your valuable inputs Quentin. I'll try it and let you know the result
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!!!
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 ;-)
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