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Display delivered serial numbers in invoice

Project description

License: AGPL-3

Invoice Production Lots

This module shows, for each (customer) invoice line, the delivered production lots.

Configuration

  • Go to Inventory > Configuration > Settings, and activate option “Track lots or serial numbers” in order to manage lots in your instance.

  • Go to Sales > Sales > Products and select or create a product and check that product has enabled its tracking by lots in Inventory tab.

Usage

  • Create a sales order.

  • When the sales order is accepted and delivery order created, process picking list setting serial numbers on delivered lines.

  • Create the invoice, and the serial numbers are displayed in the “Production Lots” on invoice line form (if visible) and in “formatted note” field on invoice report.

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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 smash it by providing detailed and welcomed feedback.

Credits

Contributors

Maintainer

Odoo Community Association

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.

To contribute to this module, please visit https://odoo-community.org.

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