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Good morning all,
I am new here, and I hope I am in the right section of the site for my question...

I would like to have at least 2 sequences for sale orders which will be used indifferently in invoicing process.

In example I would have, for the same customer, in the same month, the following transportation documents:
- SO002; SO006; SO011
- DDT001; DDT006.


Now I need to generate the invoice with
Source: SO002, SO006, SO011, DDT001, DDT006

I tried to manually duplicate the sale.order Sequence field and activate the first or the second as I need.

This way works but it is a little bit complicated.... There are any other way/extension to install to do this in a simplest way?

Thank you very much for the help!

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facing the same problem. I am trying to develop the module to do this because I think it isn't still managed. I'll upload the module after some test.

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Contact me if I can help you in any way, please

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Hi. I am sorry for being too late to answer you. I found this module from the OCA and it is for odoo 8. You just need to change all the "openerp" to "odoo" in codes

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