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Hi,

I got a database with 4 companies on openerp v7

Companies 1, 2 and 3 sell to company 4

Company 1 sell its good to company 4 every day and they create sales order.

I want that every end of week openerp generate an invoice with all the sales orders created during the week for company 1 to company 4.

I know its possible to do it by selecting manually sales order and group them into an invoice. i just want to automate it.

Thx

Marc.

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You can use the feature to re-invoice analytic costs and use an analytic account for inter-company sales. (it's not based on sale orders but on invoices)

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You can use sale_journal to automate it a bit. The following quote is from the modules description:

It also supports batch invoicing methods that can be configured by partners and sales orders, examples: daily invoicing monthly invoicing

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i've never heard of such an existing feature. If you want/need it, you'll have to make your own module for that

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