Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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
Openerp v8 is not a stable production release. I would use v7.
For v7 all of those questions are answered in the docs.
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.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 5/2/14, 4:14 PM|
|Seen: 1279 times|
|Last updated: 3/16/15, 8:10 AM|