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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
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
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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