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Auto print scenarios for Invoicing: customer invoices and credit notes when posted, original vendor bills, payment receipts, on the printer chosen by your print rules.
In standard Odoo, a confirmed invoice is a PDF to download and print by hand, the scanned vendor bill stays in the chatter, and payment receipts are printed one by one. With this companion of Direct Print, posting an invoice sends it to the office printer, and each confirmed payment prints its receipt on the counter printer.
Each scenario is a standard automation rule, delivered switched off. Narrow it to one journal, one sales team or one country like any automation rule. A print rule sets the copies, duplex or the letterhead tray, per workstation if needed.
Documentation and installation are on the page of your Odoo version.
Some customers still want paper, and the accounting binder too. Here is how Odoo can print invoices and reminder letters by itself, on the right printer.
Read the articleYes. This companion adds the invoicing scenarios; the print queue, the agent and the printers come from Direct Print. It installs itself when Direct Print and Invoicing are both present.
They are not printed one by one: the bulk guard of Direct Print blocks or groups them.
Yes, with Odoo Enterprise Follow-ups: the follow-up companion is included and installs itself when the Follow-up app is present.
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