Odoo 16 Expenses Module | Odoo Enterprise Edition | Odoo 16 Expense Management

[@BayuPratama-rx2il]

i get a problem in post journal entries, How To fix the problem " The operation cannot be completed: Missing required account on accountable line "

[@cybrosys-technologies]

You may have missed some configuration. Please verify.

[@BayuPratama-rx2il]

@@cybrosys-technologies can you please advice what configuration i miss?

[@shaikjaleelvlogs]

I'm having the same error and i'm using Community Edition odoo 16

[@shaikjaleelvlogs]

@@cybrosys-technologies Hey! dear i have the same error while i click post to general entries.

[@rehanromi2914]

Go to accounting module click configuration select setting goto default account setting and fill the Outstanding Payments and Receipts with your COA.

[@AntonioBarracanoSindaco]

It doesn't work. The proces in the video might be suitable after setting up a lot of things in Odoo. Since you don't show how to setup these things this tutorial doesn't work. Basically is missing the 1st step. Me, for example, I get an error immediately: Validation Error The operation cannot be completed: - Create/update: a mandatory field is not set. - Delete: another model requires the record being deleted. If possible, archive it instead. Model: Expense (hr.expense) Field: Employee (employee_id) Therefore I cannot proceed further....

[@cybrosys-technologies]

need to know when this validation error occurs. Could you please write to [e-mail] with more details

[@AntonioBarracanoSindaco]

@@cybrosys-technologies very easy: Login in Odoo > click on EXPENSE APP > click SCAN (since I have the picture of the receipt already on my computer Then it popup the window saying: VALIDATION ERROR The operation cannot be completed: - Create/update: a mandatory field is not set. - Delete: another model requires the record being deleted. If possible, archive it instead. Model: Expense (hr.expense) Field: Employee (employee_id) CLOSE That's what I mean. Your process might be good, but if you don't set several things in Odoo, you cannot use the app EXPENSE. So, basically this tutorial is not useless without knowing the prior steps.

[@MohdImran-l5i]

​@@AntonioBarracanoSindaco the document you have scanned is supposed to be an expense by the employee and that doesn't include the details mentioned. Isn't it? @cybrosys-technologies

[@MohdImran-l5i]

the document you have scanned is supposed to be an expense by the employee and that doesn't include the details mentioned. Isn't it?

[@MohdImran-l5i]

@@cybrosys-technologies ​ >@antoniobarracano9499 the document you have scanned is supposed to be an expense by the employee and that doesn't include the details mentioned. Isn't it? @cybrosys-technologies