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How can i filter all invoices that were not sent by email to the customer?
we also use report_to_printer. So it would also be usefull to filter by all invoices that never were printed.
i think a custom field (deilvery_status) would be the easiest way. Or are there already odoo interal ways to achieve this?
Filter invoices by field sent = False
This field is set to True if invoice is sent via email or when invoice_print button is clicked (but unfortunately not set when is printed from Print menu - this is Odoo erroneous behavior).
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