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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.

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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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