Account Credit Control

This module changes how credit control emails are sent in Odoo. Instead of sending them straight away, the emails are placed in a background queue, so the user does not have to wait while they go out.

• When you run a credit control action, a notification appears saying "Jobs enqueued" and "The emails will be sent in the background".
• The emails are grouped into a batch named "Credit Control Emails".
• In Accounting settings, a new option "Batch Size for Credit Control" lets you choose how many emails are grouped per background job. The default is 1.
• If the batch size is greater than 1, the job description lists the record ids being processed; otherwise it shows the customer name.

It works together with the credit control and queue job batch features, and touches the credit.control.communication, credit.control.run and res.config.settings models. No new menus are added; the setting appears inside the existing credit control section of the Accounting settings.