Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
How to generate invoice based on delivery order but with kit (on the invoice) and not the components ?
We have a SO with product (kit / phantom BOM).
When SO is confirmed, we have a DO with the components and that's correct.
But when we are generating the invoice based on delivery order, we have the components on invoice lines and that's our problem.
Is there a way to have on the invoice the product (kit) with the price we've set on the SO ?
We really need to base the invoice generation on delivery order because of possible back orders.
That's why we are in the middle of the two basic invoicing methods of Odoo.
Is anyone have a solution or know a module for that ?
Thanks in advance for your help !
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/28/15, 3:07 PM|
|Seen: 1163 times|
|Last updated: 2/11/16, 8:25 AM|