odoo-addon-account-invoice-production-lot 19.0.1.0.1

Display delivered serial numbers in invoice

Invoice Production Lots

This module shows, for each (customer) invoice line, the delivered production lots that will be also displayed on the invoice report with their corresponding delivered quantities in case the Tracking has been set to By Lots.

Note: As of v13.0, Odoo provides an option under Settings (Inventory > Configuration > Settings > Traceability) to Display Lots & Serial Numbers on Invoices which provides similar functionality. However, it has some limitations compared to this addon: * It will only display the associated Lots / Serial Numbers in the generated Invoice Report, and not in an extra field in the Invoice view form. * It will display all the Lots / Serial Numbers grouped together in an extra line in the Invoice Report. This module adds an extra field in each line with that information.

Table of contents

• Configuration

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Configuration

• Go to Inventory > Configuration > Settings > Traceability, and activate option Lots & Serial Numbers in order to manage lots in your instance.

• Go to Sales > Products > Products and select Product Type as Goods check that the product has Track Inventory set to By lots or to By Unique Serial Number (in the General Information tab) and Invoicing Policy set to Delivered quantities (in the General Information tab) Invoicing Policy set to Delivered quantities (in the Sales tab)

Usage

• Create and validate a sale order

• Set Lots/Serial Numbers on the delivered lines by clicking on the button Register lots, packs, location

• After creating the invoice, the Lots/Serial Numbers are displayed in the Production Lots on the invoice line form and in formatted note field on the invoice report, and, in case Tracking has been selected to By lots, their corresponding delivered quantities will be displad as well.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Agile Business Group

• Tecnativa

Contributors

• Lorenzo Battistini <[e-mail]>

• Alessio Gerace <[e-mail]>

• Alex Comba <[e-mail]>

• Tecnativa:

  • Vicent Cubells

  • Pedro M. Baeza

  • Sergio Teruel

• Studio73:

  • Vicent Castells

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoice-reporting project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.