I'm looking for a way to have a single quote (say for five items) generate more than one "Out" order to the Warehouse once it is a "Confirmed" order. We occasionally get a PO for multiple items with instructions to deliver them to more than one location.

Anyone know if there is a setting, module, or other capability to enable this? The "Open Orders" capability of the sale_delivery module looked promising, but it doesn't seem to be available for our version of OpenERP (6.0.3)

Thanks,
Jason

As far as I am aware, delivery address is at the order level not the line level - would require a modification to add to line.

sale_delivery should work in 6.0.3

Thank you both for the reply, that is kind of what I was seeing, but thought I would ask the community.

Another idea has come up about how to handle this. If the same Customer PO requires deliveries to three different locations, it can be handled by creating three separate sales orders, and just referencing to the same customer reference. In this case, each Sales Order will create a unique Invoice (even if they all are against the same PO and the same customer buyer). This is not always acceptable to the customer.

So, follow up to this, is it possible to merge multiple invoices (similar to merging multiple Purchases to the same vendor) as long as the Invoice address is the same? Theoretically seems possible, but just curious if the functionality is actually present.

The worst case is the customer will have to submit three PO's each with the unique delivery address if they cannot accept multiple Invoices against one PO.

there is account_invoice_merge which does this (not sure about addresses as haven't tested that). It is a bit hard to find, so if you want a copy email me at kevin.mcmenamin@solnetsolutions.co.nz as I have it.

been looking for this Merge Invoice functionality for almost a week. Anyone could be so kind as to point me to where I can get it?

many thanks!

Just to update this thread. i managed to find it finally:

http://bazaar.launchpad.net/~openerp-expert-accounting/openobject-addons/5.0-improvement/files/6?file_id=account_invoice_merg-20091028200845-73n747qatims7o50-1

you will need to download each file individually and create the folder structure then copy the folder into the Server/addons directory.

Note: there seems to be some bug in the tax calculation after merging but needs further verification.

Do you happen to know the status of this module for 6.1 ?

It isn't listed on launchpad at http://bazaar.launchpad.net/~openerp/op ... /6.1/files - but I'm not sure that's the right place to be looking.

Ray Carnes
Ursa Information Systems
OpenERP Ready Partner