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3987 أدوات العرض

Hi! Our company plans to use Odoo to manage the Stationery used by our employers.

I used the Inventory module to add a couple of stationery  products, in this example, a pen. This product is labeled as "Can be Purchased" and "Can be Expensed".

I set an amount of items in stock for this product, lets say, 5.

Then I make a new Expense using the Expenses module.

I add this product, a Pen, as the expense, and set a quantity, lets say 2.

In the section "Payment by" I set "Company".

I save, summit, and approve the expense report

My expected result is that, reduce the quantity of Pens in stock, yet this doesn't happen.

What I am doing wrong? I appreciate any help. Thanks        


الصورة الرمزية
إهمال
المنشورات ذات الصلة الردود أدوات العرض النشاط
5
مايو 22
14325
5
أكتوبر 21
7453
2
سبتمبر 21
2433
1
يونيو 25
731
1
يونيو 25
772