Merge ae33022 into 2d3461c

oca_dependencies.txt

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+queue

sale_order_invoicing_queued/README.rst

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+=============================
+Enqueue sales order invoicing
+=============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |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/13.0/sale_order_invoicing_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-13-0/account-invoicing-13-0-sale_order_invoicing_queued
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+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**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module depends on *queue_job* module that is hosted on
+https://github.com/OCA/queue.
+
+Configuration
+=============
+
+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.
+
+Usage
+=====
+
+#. Go to *Sales > Invoicing > Orders to Invoice*.
+#. Select sales orders whose invoicing you want to enqueue.
+#. Click on *Action > Invoice Order*.
+#. Click on "Enqueue Invoicing" button.
+#. On that moment, jobs will be enqueued on foreground, but the control will
+   be returned to you after that.
+#. 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.
+
+Known issues / Roadmap
+======================
+
+* This module doesn't take into account any possible modification on grouping
+  criteria, like all the modules that use
+  ``sale_order_action_invoice_create_hook``.
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_order_invoicing_queued%0Aversion:%2013.0%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
+
+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.
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/13.0/sale_order_invoicing_queued>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_order_invoicing_queued/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
+from . import wizards

sale_order_invoicing_queued/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Enqueue sales order invoicing",
+    "version": "13.0.1.0.0",
+    "category": "Sales Management",
+    "license": "AGPL-3",
+    "author": "Tecnativa, " "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "depends": ["sale", "queue_job"],
+    "data": [
+        "views/queue_job_views.xml",
+        "views/sale_order_views.xml",
+        "wizards/sale_advance_payment_inv_views.xml",
+    ],
+    "installable": True,
+}

sale_order_invoicing_queued/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoicing_queued
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-29 16:09+0000\n"
+"PO-Revision-Date: 2019-08-29 16:09+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_order_invoicing_queued
+#: model:ir.ui.view,arch_db:sale_order_invoicing_queued.view_queue_job_sale_order_invoicing
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: sale_order_invoicing_queued
+#: model:ir.ui.view,arch_db:sale_order_invoicing_queued.view_sale_advance_payment_inv
+msgid "Enqueue Invoicing"
+msgstr "Encolar facturación"
+
+#. module: sale_order_invoicing_queued
+#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order_invoicing_job_ids
+#: model:ir.ui.view,arch_db:sale_order_invoicing_queued.view_order_form
+msgid "Invoicing Jobs"
+msgstr "Trabajos de facturación"
+
+#. module: sale_order_invoicing_queued
+#: model:ir.model,name:sale_order_invoicing_queued.model_sale_order
+msgid "Quotation"
+msgstr "Presupuesto"
+
+#. module: sale_order_invoicing_queued
+#: model:ir.ui.view,arch_db:sale_order_invoicing_queued.view_queue_job_sale_order_invoicing
+msgid "Requeue"
+msgstr "Volver a poner en cola"
+
+#. module: sale_order_invoicing_queued
+#: model:ir.model,name:sale_order_invoicing_queued.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Ventas. Anticipo pago factura"
+
+#. module: sale_order_invoicing_queued
+#: code:addons/sale_order_invoicing_queued/wizards/sale_advance_payment_inv.py:26
+#, python-format
+msgid ""
+"There's already an enqueued job for invoicing the sales order %s. Please "
+"wait until it's finished or remove it from the selection."
+msgstr ""
+"Ya existe un trabajo encolado para facturar el pedido de venta %s. Por favor "
+"espera hasta que haya terminado o elimine el pedido de la selección."
+
+#~ msgid "Queue Job"
+#~ msgstr "Trabajo en cola"

sale_order_invoicing_queued/i18n/sale_order_invoicing_queued.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* sale_order_invoicing_queued
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_order_invoicing_queued
+#: model:ir.ui.view,arch_db:sale_order_invoicing_queued.view_queue_job_sale_order_invoicing
+msgid "Cancel"
+msgstr ""
+
+#. module: sale_order_invoicing_queued
+#: model:ir.ui.view,arch_db:sale_order_invoicing_queued.view_sale_advance_payment_inv
+msgid "Enqueue Invoicing"
+msgstr ""
+
+#. module: sale_order_invoicing_queued
+#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order_invoicing_job_ids
+#: model:ir.ui.view,arch_db:sale_order_invoicing_queued.view_order_form
+msgid "Invoicing Jobs"
+msgstr ""
+
+#. module: sale_order_invoicing_queued
+#: model:ir.model,name:sale_order_invoicing_queued.model_sale_order
+msgid "Quotation"
+msgstr ""
+
+#. module: sale_order_invoicing_queued
+#: model:ir.ui.view,arch_db:sale_order_invoicing_queued.view_queue_job_sale_order_invoicing
+msgid "Requeue"
+msgstr ""
+
+#. module: sale_order_invoicing_queued
+#: model:ir.model,name:sale_order_invoicing_queued.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_order_invoicing_queued
+#: code:addons/sale_order_invoicing_queued/wizards/sale_advance_payment_inv.py:26
+#, python-format
+msgid "There's already an enqueued job for invoicing the sales order %s. Please wait until it's finished or remove it from the selection."
+msgstr ""
+

sale_order_invoicing_queued/models/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import sale_order

sale_order_invoicing_queued/models/sale_order.py

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+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+try:  # The try can be removed in v12 as not needed
+    from odoo.addons.queue_job.job import job
+except ImportError:
+    import logging
+    import functools
+
+    logging.getLogger(__name__).debug("Can't `import queue_job`.")
+
+    def job(*argv, **kwargs):
+        return functools.partial
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    invoicing_job_ids = fields.Many2many(
+        comodel_name="queue.job",
+        column1="order_id",
+        column2="job_id",
+        string="Invoicing Jobs",
+        copy=False,
+    )
+
+    @job(default_channel="root.sale_order_invoicing_queued")
+    def create_invoices_job(self, final):
+        self._create_invoices(final=final)

sale_order_invoicing_queued/readme/CONFIGURE.rst

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+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.

sale_order_invoicing_queued/readme/CONTRIBUTORS.rst

@@ -0,0 +1,3 @@
+* `Tecnativa <https://www.tecnativa.com>`__:
+
+  * Pedro M. Baeza

sale_order_invoicing_queued/readme/DESCRIPTION.rst

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+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.

sale_order_invoicing_queued/readme/INSTALL.rst

@@ -0,0 +1,2 @@
+This module depends on *queue_job* module that is hosted on
+https://github.com/OCA/queue.

sale_order_invoicing_queued/readme/ROADMAP.rst

@@ -0,0 +1,3 @@
+* This module doesn't take into account any possible modification on grouping
+  criteria, like all the modules that use
+  ``sale_order_action_invoice_create_hook``.

sale_order_invoicing_queued/readme/USAGE.rst

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+#. Go to *Sales > Invoicing > Orders to Invoice*.
+#. Select sales orders whose invoicing you want to enqueue.
+#. Click on *Action > Invoice Order*.
+#. Click on "Enqueue Invoicing" button.
+#. On that moment, jobs will be enqueued on foreground, but the control will
+   be returned to you after that.
+#. 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.