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Hi 

when purchase material items on project material it will add to sales order but the problem when i create invoice material is not coming to invoice 

Ref example :

https://www.odoo.com/slides/slide/business-flow-construction-project-1111?fullscreen=1#

when i create invoice material no come to invoice 


Product 



Bill of material 



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Autor Best Answer

I found the solution

must set product  

 

it will work , material product is go to invoice 


if set Invoice Policy : as orderd quantities not work and material product it will not  go to invoice 




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Best Answer

The product ‘wood panel’ has invoicing policy set to ordered qty and not delivered qty.

The ordered qty is ‘0’, hence it is not added to the invoice 

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