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Hello, I am using OpenERP 7.0 POS module. I want to generate automatically one invoice when closing POS session or at the end of day. For this, I have to create one invoice with all the orders of the session and where I have to group the order lines by products.
Can anyone help me doing that? Thank you in advance.
You can write one method for generate report and then for auto backup you should make one entry in scheduler (settings > Technical > Scheduler > Scheduler Actions)so that at your time scheduler will run and generate report as per your requirement.
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Tilmeld dig
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