Metadata-Version: 2.1
Name: odoo10-addon-account-invoice-production-lot
Version: 10.0.1.2.0.99.dev5
Summary: Display delivered serial numbers in invoice
Home-page: https://github.com/OCA/account-invoice-reporting
Author: Agile Business Group,Tecnativa,Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 10.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: ~=2.7
Requires-Dist: odoo10-addon-stock-picking-invoice-link
Requires-Dist: odoo <10.1dev,>=10.0

=======================
Invoice Production Lots
=======================

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

**Table of contents**

.. contents::
   :local:

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 stockable product: check
  that the product has **Tracking** set to **By lots** or to **By Unique Serial Number** (in the Inventory tab)
  and **Invoicing Policy** set to **Delivered quantities** (in the Invoicing tab)

Usage
=====

* Create and validate a sale order
* Set *Lots/Serial Numbers* on the delivered lines by clicking on the button *Lot Split*
* 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 <https://github.com/OCA/account-invoice-reporting/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 <https://github.com/OCA/account-invoice-reporting/issues/new?body=module:%20account_invoice_production_lot%0Aversion:%2010.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
~~~~~~~

* Agile Business Group
* Tecnativa

Other credits
~~~~~~~~~~~~~

* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
* Alessio Gerace <alessio.gerace@agilebg.com>
* Vicent Cubells <vicent.cubells@tecnativa.com>
* Alex Comba <alex.comba@agilebg.com>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/account-invoice-reporting/tree/10.0/account_invoice_production_lot>`_ project on GitHub.

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


