how to add product serial to customer invoice

Question

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

John Baldwin · Answer

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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