openerp 5.0.6 purchase order error
Asked by
Triniidaddy
when creating a purchase order, right after i try to approve the po by the supplier, i get a warning error:
"null value in column "journal_id" violates not-null constraint"
i'm using openerp with python 2.6. does anyone know what specifically is causing this? is there specific supplier data i'm missing, or product data?
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