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Hi! 😃
Please any advice on this?
What are the steps to follow to replicate your problem?
-Create an expense report for an employee and validate it.
-Click on the Post journal Entries button.
What is happening?
User Error appears: The field 'Vendor' is required, please complete it to validate the Vendor Bill.
and I don't see the vendor field anywhere so I can fix the error.
What should happen?
I think that the vendor field should appear or a notice with the steps to follow to solve the error.
Hello, the error appears because you do not have the private address configured in the employee. Greetings
Yes! it works! but its a bug...
I find this https://github.com/odoo/odoo/issues/126339
And post your answer there 😃
Hopefully this will be soon resolved.
Thanks!
go to the employee module and find the employee in PRIVATE INFORMATION go to PRIVATE CONTACT and fill in the combo box select one of the contact persons and you must check an account receivable and account payable in the accounting tab.
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I'm also having this problem today. Yesterday I was testing this feature and had no problems in the runbot, but today I'm getting the same error.