Skip to Content
Menu
This question has been flagged
2 Replies
3129 Views

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 



Avatar
Discard
Author 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 




Avatar
Discard
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 

Avatar
Discard
Related Posts Replies Views Activity
2
Jan 25
3215
0
Jan 22
1863
1
Jul 21
2947
1
Mar 15
3702
1
Jan 25
1370