[Erp5-dev] Aggregated Sale Invoices for Sale Packing List

[Lukasz Nowak]

Hello,

Since some time I'm trying to create Sale Invoice Transaction which will have 
Invoice Lines based on more than one SPL (aggregated by date, 
source*/destination* etc).

Is it possible to use portal_deliveries/sale_invoice_builder to do it? I 
cannot find any documentation for that (only doc strings in 
D/DeliveryBuilder.py and D/OrderBuilder.py).

I've made function which returned my templated invoice and put it in 
Delivery Select Method, but after starting next SPL it has created new 
invoice.

If it's not possible, I'll write my own aggregation script, which will do it, 
but I thought that such situation is covered in ERP5.

Bye,
Luke

-- 
Łukasz Nowak R&D Ventis http://www.ventis.com.pl/
tel: +48 32 392 10 60 int 37 fax: +48 32 392 10 61
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``Use the Source, Luke...''