Sales order grouped by contact

Question

I used to do two or more sales orders per customer to generate many invoices as sales orders.
But recently, Odoo merges the sales orders that contain the same customer into just one invoice.
Does anyone know why this happens and how to avoid this behavior?

None [1]

[1] /web/content/43750024?unique=5597fdc551619e4a2e72854379bc8bb90cf4cdd9&download=true&access_token=74418d93-c393-4611-b8b4-9ffbc6da8e0d

Gabriel Gutierrez · Accepted Answer

I already know why the system was merging the sales orders. At the moment when I upload the file, the field RUT (Chilean Id) was set as "external_id", so the system took a first record to create a sales order, but when I upload the next file, the first record was updated with the new information. So I removed the target en field RUT and now I'm avilable to create two or more sales order to the same costumer.

Post Terkait	Replies	Tampilan
Timesheet & Automatic Sales Order salesorder	0 Jan 25	3955
Copy of default code for Sales Order: Send by email and Purchase Order: Vendor Reminder Sales salesorder	1 Mar 25	4294
Override Invoice Status of Order Sales salesorder	1 Mar 25	4906
Dropship PO shows incorrect expected arrival date salesorder Dropshipping	0 Nov 23	4303
Service commission invoice salescycle salesorder	0 Sep 23	4007

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