Hi, We are looking for implementing the OpenERP v7 in our business.
How to use the Serial Number in OpenERP 7
Our business is based on products with serial number, each one have a unique serial number even if it's the same product
Here is a use case :
We Buy 10 computers IBM-ThinkPad-T430 each one have a unique Serial Number We Stock theme We Sale 5 computers with the serial number in Point of sales (POS) -> So in the POS Order/Receipt we must have 5 lines of the same product with different Serial Number
We need to track each product with his serial number
I started use it in picking order but i get error when clicking on the split icon
Any idea how to use?
thanks in advance
OpenERP 7 doesn't support serialization at the product level, only at the lot level. The only workaround is to create lots with only 1 item in them. It is time-consuming if you have a lot of serials.
Hi my co-worker have port the product_serial some day ago you can find it on the project "OpenERP Stock And Logistic - Flows" in launchpad "launchpad.net/stock-logistic-flows" (sorry I can no add the link because my karma is unsufficient)
We use it since V5. Try it and if you have some question ask my help.
You can read the online documentation
Asked: 2013-03-15 18:28:46 +0200
Seen: 2,979 times
Last updated: Jun 08 '13