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Enqueue sales order invoicing

Project description

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

This module allows to enqueue in several jobs the sales orders invoicing process to be executed in paralell on background, which is normally done serially and on foreground.

Jobs are split following the same criteria as standard Odoo: grouping by order invoicing address and order currency.

Table of contents


This module depends on queue_job module that is hosted on

It only works in an updated 13.0 version after the 4th of March of 2020, specifically after the commit


Jobs are enqueued in the channel root.sale_order_invoicing_queued, so you must adjust your Odoo configuration according this.

If you want to see queued jobs, you need “Job Queue / Job Queue Manager” permission in your user.


  1. Go to Sales > Invoicing > Orders to Invoice.
  2. Select sales orders whose invoicing you want to enqueue.
  3. Click on Action > Invoice Order.
  4. Click on “Enqueue Invoicing” button.
  5. On that moment, jobs will be enqueued on foreground, but the control will be returned to you after that.
  6. Having the “Job Queue Manager” permissions, you can go to the sales order, and see the tab “Invoicing Jobs”. There a list with all the jobs related to that sales order can be found.

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 smashing it by providing a detailed and welcomed feedback.

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



  • Tecnativa



This module is maintained by the OCA.

Odoo Community Association

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

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