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2 Odgovori
354 Prikazi

Good morning,


When I confirm a quote and I want to create a normal invoice from the purchase order I will clearly specify the steps I follow to create the invoice:


create an invoice -> normal invoice -> error message


"


Invalid operation

Close


The product used to invoice a deposit must be of type 'service'. Please use another product to modify this product


"


product :


type: consumable


billing policy: Quantity ordered


We recently upgraded from V15 to V17 so I would like to know if it's the migration or not 


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Opusti
Best Answer

You can also contact Odoo Support at odoo.com/help and submit a Support Ticket.

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Opusti
Best Answer

Maybe go to your products and check this selection

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Opusti