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[IMP] account_invoice_production_lot: pre-commit auto fixes
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[build-system] | ||
requires = ["whool"] | ||
build-backend = "whool.buildapi" |
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- Go to **Inventory \> Configuration \> Settings \> Traceability**, and | ||
activate option **Lots & Serial Numbers** in order to manage lots in | ||
your instance. | ||
- Go to **Sales \> Sales \> Products** and select or create a storable | ||
product (Product Type): 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 Sales | ||
tab) |
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- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\> | ||
- Alessio Gerace \<<alessio.gerace@agilebg.com>\> | ||
- Alex Comba \<<alex.comba@agilebg.com>\> | ||
- [Tecnativa](https://www.tecnativa.com): | ||
- Vicent Cubells | ||
- Pedro M. Baeza | ||
- Sergio Teruel |
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This module shows, for each (customer) invoice line, the delivered | ||
production lots that will be also displayed on the invoice report with | ||
their corresponding delivered quantities in case the **Tracking** has | ||
been set to **By Lots**. | ||
|
||
**Note:** As of v13.0, Odoo provides an option under *Settings* | ||
(**Inventory \> Configuration \> Settings \> Traceability**) to | ||
**Display Lots & Serial Numbers on Invoices** which provides similar | ||
functionality. However, it has some limitations compared to this addon: | ||
\* It will only display the associated Lots / Serial Numbers in the | ||
generated *Invoice Report*, and not in an extra field in the Invoice | ||
view form. \* It will display all the Lots / Serial Numbers grouped | ||
together in an extra line in the Invoice Report. This module adds an | ||
extra field in each line with that information. |
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- Create and validate a sale order | ||
- Set *Lots/Serial Numbers* on the delivered lines by clicking on the | ||
button *Register lots, packs, location* | ||
- 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. |
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