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customeraccount.invoice
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Vikram

Hi,

In OpenERP 7.0, How to create a single invoice from multiple sale order for single customer. Case 1: Customer : A having 3 sale order ref; SO001, SO002, SO003. Now I want create a invoice to merge sale order SO001 and SO002. Is there any configuration for doing this scenario.

Case 2: I want to create a invoice for single product in sale order SO001 and entire line item of sale order SO0002 (i.e both mentioned products are delivered). How to accomplish this one.

Thanks for Your valuable time.

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Xsias

I don't know if it's possible, but you could inspire yourself with the fusion button on the Purchase Order. This button is in Purchase > Purchase orders. Select many purchase orders and click on "Others options". Now you can see "Merging purchases orders". Go take a look at the code behind this button, maybe this could helping you to code your own.

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joseph d'souza
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Yes, This will possible with merging multiple sale order with one sale order like : sooo1,sooo2,sooo3 i merge into sooo4 and make a invoice and delivery order for sooo4 sale order so this functionality works smoothly

For merging two sale order you need to do some customization which prompt wizard and in wizard you can chose your draft sale order line with same customer and merge it. so this way it's possible to merge the two or more sale order

I have developed this thing for my customer requirement.
To get this functionality you can mail me

Thanks, joseph d'souza, dsouzajoseph199@gmail.com

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manimudi

Hi joseph d'souza, Can yu plz chk ur Inbox & update me!

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Erik Evripidou
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I am also interested in this functionality. It would be interesting to see if we could generate one delivery out of multiple sale orders , and one invoice out of multiple deliveries.

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Sofiene JARDAK
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I have the same inquiry. I was able to generate 1 invoice for 2 sales orders this way : 1. i created 2 sales orders S001 and S002 for the same cusotomer, of course 2. in the sales orders menu, i selected both SO's and click button 'Other Options', then 'Generate Invoices'. you ahev also to check 'Group Invoices'. Otherwise, we have to make some customisation on the invoice in order to add SO reference to each invoice line.

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