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I checked 10 times that my Invoice policy is set to Delivered Quantity in Sales Setting still while making invoice from SO invoice generated as per Ordered quantity not the delivered quantity. what I am missing here ? How can fix this ?
thanks for help in advance.
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Create Invoice By code odoo14
Resuelto
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2
jul 24
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6518 | |
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0
ago 23
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1472 | ||
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1
dic 21
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2244 | ||
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2
abr 24
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1542 | ||
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2
mar 15
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5261 |
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