Configuration

Two channel are available for queue job:

• root.PREPARE_SEND_PRINT_INVOICE: jobs which will create sending jobs (with the following channel)
• root.SEND_PRINT_INVOICE: jobs which will send the mail

Usage

On the invoices list view, select the invoices to send and click on ‘Action > Send & print’.

It will use the existing ‘SEND & PRINT’ action on the invoice with the default value.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.