Hi there.

Whenever I try to pay a customer invoice, I get this error:

----
ERROR:  null value in column "name" violates not-null constraint

insert into account_move
(id,perm_id,state,period_id,name,journal_id,create_uid,create_date)
values (24,NULL,'draft','2',NULL,'3',4,cu
----

The period have this name: "01/04 - 30/06", so I'm not sure why I get
this error.

Thanks for yuour help.
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