==================================
Enqueue account invoice validation
==================================
..
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!! This file is generated by oca-gen-addon-readme !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
:target: https://odoo-community.org/page/development-status
:alt: Production/Stable
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
:target: https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_validation_queued
:alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_validation_queued
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=15.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
This module allows to enqueue in several jobs the account validation process
to be executed in paralell on background, which is normally done serially and
on foreground.
Each invoice creates a job for performing the validation, but you will only be
able to enqueue invoices for the same date.
**Table of contents**
.. contents::
:local:
Installation
============
This module depends on *queue_job* module that is hosted on
https://github.com/OCA/queue.
If you are migrating from version 13.0.1.0.0 to 13.0.2.0.0, you need
`openupgradelib` library.
Configuration
=============
#. Jobs are enqueued in the channel ``root.account_invoice_validation_queued``,
so you must adjust your
`Odoo configuration <https://github.com/OCA/queue/tree/13.0/queue_job#configuration>`_
according this.
#. If you want to see queued jobs, you need "Job Queue / Job Queue Manager"
permission in your user.
#. Configure your invoice/refund sequences as "Standard" instead of "No gap",
or you'll have concurrent updates problems.
Usage
=====
#. Go to *Invoicing > Sales > Documents > Customer Invoices* or
*Invoicing > Purchases > Documents > Vendor Bills*.
#. Mark at least one check on the left part of one draft invoice line in the
list view.
#. Click on *Action > Confirm Draft Invoice*.
#. On the dialog popup that appears, click on "Enqueue Validation".
#. If any of the invoices is already enqueued, there will be a message saying
so and avoiding to perform the process.
#. Once enqueued, and having the "Job Queue Manager" permission, you can go to
the invoice, and see the tab "Validation Jobs". A list with all the jobs
related to that invoice can be found there.
Known issues / Roadmap
======================
* Allow to enqueue for validating invoices of different date.
* There's a chance that if you perform several enqueues of invoice validations
from different dates, the order of the validated invoices, and thus, the
number given for it, will result disordered.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_validation_queued%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Tecnativa
Contributors
~~~~~~~~~~~~
* `Tecnativa <https://www.tecnativa.com>`__:
* Pedro M. Baeza
* Manuel Calero
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
:target: https://github.com/pedrobaeza
:alt: pedrobaeza
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-pedrobaeza|
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_validation_queued>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "==================================\nEnqueue account invoice validation\n==================================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:52e5a113d773cd9be743169e32d06e4a7e45ac6ff87b6262b2fb96ee70aa18d9\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png\n :target: https://odoo-community.org/page/development-status\n :alt: Production/Stable\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github\n :target: https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_validation_queued\n :alt: OCA/account-invoicing\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_validation_queued\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=15.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module allows to enqueue in several jobs the account validation process\nto be executed in paralell on background, which is normally done serially and\non foreground.\n\nEach invoice creates a job for performing the validation, but you will only be\nable to enqueue invoices for the same date.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\nThis module depends on *queue_job* module that is hosted on\nhttps://github.com/OCA/queue.\n\nIf you are migrating from version 13.0.1.0.0 to 13.0.2.0.0, you need\n`openupgradelib` library.\n\nConfiguration\n=============\n\n#. Jobs are enqueued in the channel ``root.account_invoice_validation_queued``,\n so you must adjust your\n `Odoo configuration <https://github.com/OCA/queue/tree/13.0/queue_job#configuration>`_\n according this.\n#. If you want to see queued jobs, you need \"Job Queue / Job Queue Manager\"\n permission in your user.\n#. Configure your invoice/refund sequences as \"Standard\" instead of \"No gap\",\n or you'll have concurrent updates problems.\n\nUsage\n=====\n\n#. Go to *Invoicing > Sales > Documents > Customer Invoices* or\n *Invoicing > Purchases > Documents > Vendor Bills*.\n#. Mark at least one check on the left part of one draft invoice line in the\n list view.\n#. Click on *Action > Confirm Draft Invoice*.\n#. On the dialog popup that appears, click on \"Enqueue Validation\".\n#. If any of the invoices is already enqueued, there will be a message saying\n so and avoiding to perform the process.\n#. Once enqueued, and having the \"Job Queue Manager\" permission, you can go to\n the invoice, and see the tab \"Validation Jobs\". A list with all the jobs\n related to that invoice can be found there.\n\nKnown issues / Roadmap\n======================\n\n* Allow to enqueue for validating invoices of different date.\n* There's a chance that if you perform several enqueues of invoice validations\n from different dates, the order of the validated invoices, and thus, the\n number given for it, will result disordered.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_validation_queued%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Tecnativa\n\nContributors\n~~~~~~~~~~~~\n\n* `Tecnativa <https://www.tecnativa.com>`__:\n\n * Pedro M. Baeza\n * Manuel Calero\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px\n :target: https://github.com/pedrobaeza\n :alt: pedrobaeza\n\nCurrent `maintainer <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-pedrobaeza| \n\nThis module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_validation_queued>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n",
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