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how to add product serial to customer invoice

By
Zeeshan Shafqat
on 5/2/14, 4:14 PM 1,197 views

I am in the process of deploying OpenERP v8 in a pharmaceutical distribution network, which requires that the invoices i provide to my customers should have product Batch # (Lot/Serial) and Expiry date as a legal requirement

Kindly advise how that can be achieved in the business flow, and also the invoices the system generates

Regards

0
John Baldwin
On 5/21/14, 1:54 AM

Openerp v8 is not a stable production release. I would use v7.

For v7 all of those questions are answered in the docs.
Go here:
https://doc.openerp.com/trunk/server/ 

Modules - Objects, Fields and Methods < Learn to change or add fields

Workflows < to learn about workflows

Should be the same for v8, but I'm not sure at this point in my own learning.

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Asked: 5/2/14, 4:14 PM
Seen: 1197 times
Last updated: 3/16/15, 8:10 AM