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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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Ignorer
Auteur Meilleure réponse

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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Ignorer
Meilleure réponse

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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Ignorer
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