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

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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.

**Table of contents**

.. contents::
   :local:

Configuration
=============

* 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)

Usage
=====

* 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.

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:%2016.0%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

Contributors
~~~~~~~~~~~~

* 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

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

This module is maintained by the OCA.

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   :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/16.0/account_invoice_production_lot>`_ project on GitHub.

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