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In Odoo 9.0, each product can have its own invoice_policy with 3 options that can be selected:

  1. Ordered Qtys
  2. Delivered Qtys
  3. Invoice based on time and material

Whereas the later versions have only two (1 & 2) options available, so if I want to map my cost based product from v9 to v15, what should be the approach, Thanks!

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Our Documentation at https://www.odoo.com/documentation/15.0/applications/sales/sales/invoicing/invoicing_policy.html explains the options we have at v15, which include 3 options for Services:




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