Hi,

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 !