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.
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.