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diff --git a/oca_dependencies.txt b/oca_dependencies.txt
@@ -1 +1,2 @@
 purchase-workflow
+queue
diff --git a/sale_order_invoicing_queued/README.rst b/sale_order_invoicing_queued/README.rst
@@ -0,0 +1,112 @@
+=============================
+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/11.0/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-11-0/account-invoicing-11-0-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/95/11.0
+    :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, that's it's 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
+=============
+
+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 uses
+  `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:%2011.0%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/11.0/sale_order_invoicing_queued>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/sale_order_invoicing_queued/__init__.py b/sale_order_invoicing_queued/__init__.py
@@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
+from . import wizards
diff --git a/sale_order_invoicing_queued/__manifest__.py b/sale_order_invoicing_queued/__manifest__.py
@@ -0,0 +1,22 @@
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Enqueue sales order invoicing',
+    'version': '11.0.1.0.0',
+    '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,
+}
diff --git a/sale_order_invoicing_queued/i18n/es.po b/sale_order_invoicing_queued/i18n/es.po
@@ -0,0 +1,58 @@
+# 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"
+"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_queue_job
+msgid "Queue Job"
+msgstr "Trabajo en cola"
+
+#. 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."
diff --git a/sale_order_invoicing_queued/i18n/sale_order_invoicing_queued.pot b/sale_order_invoicing_queued/i18n/sale_order_invoicing_queued.pot
@@ -0,0 +1,59 @@
+# 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 16:17+0000\n"
+"PO-Revision-Date: 2019-08-29 16:17+0000\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_queue_job
+msgid "Queue Job"
+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 ""
+
diff --git a/sale_order_invoicing_queued/models/__init__.py b/sale_order_invoicing_queued/models/__init__.py
@@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import queue_job
+from . import sale_order
diff --git a/sale_order_invoicing_queued/models/queue_job.py b/sale_order_invoicing_queued/models/queue_job.py
@@ -0,0 +1,17 @@
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+from odoo import models
+
+
+class QueueJob(models.Model):
+    _inherit = 'queue.job'
+
+    def cancel_sudo(self):
+        self.sudo().filtered(
+            lambda x: x.state in ['pending', 'enqueued']
+        ).unlink()
+
+    def requeue_sudo(self):
+        self.sudo().requeue()
diff --git a/sale_order_invoicing_queued/models/sale_order.py b/sale_order_invoicing_queued/models/sale_order.py
@@ -0,0 +1,32 @@
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+try:
+    from odoo.addons.queue_job.job import job
+except ImportError:
+    import logging
+    import functools
+
+    logging.getLogger().debug("Can't `import queue_job`.")
+
+    def empty_decorator_factory(*argv, **kwargs):
+        return functools.partial
+    job = empty_decorator_factory
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    invoicing_job_ids = fields.Many2many(
+        comodel_name='queue.job',
+        column1='invoice_id',
+        column2='job_id',
+        string="Invoicing Jobs",
+        copy=False,
+    )
+
+    @job(default_channel='root.sale_order_invoicing_queued')
+    def create_invoices_job(self, final):
+        self.action_invoice_create(final=final)
diff --git a/sale_order_invoicing_queued/readme/CONFIGURE.rst b/sale_order_invoicing_queued/readme/CONFIGURE.rst
@@ -0,0 +1,2 @@
+If you want to see queued jobs, you need "Job Queue / Job Queue Manager"
+permission in your user.
diff --git a/sale_order_invoicing_queued/readme/CONTRIBUTORS.rst b/sale_order_invoicing_queued/readme/CONTRIBUTORS.rst
@@ -0,0 +1,3 @@
+* `Tecnativa <https://www.tecnativa.com>`__:
+
+  * Pedro M. Baeza
diff --git a/sale_order_invoicing_queued/readme/DESCRIPTION.rst b/sale_order_invoicing_queued/readme/DESCRIPTION.rst
@@ -0,0 +1,6 @@
+This module allows to enqueue in several jobs the sales orders invoicing
+process to be executed in paralell on background, that's it's normally done
+serially and on foreground.
+
+Jobs are split following the same criteria as standard Odoo: grouping by
+order invoicing address and order currency.
diff --git a/sale_order_invoicing_queued/readme/INSTALL.rst b/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.
diff --git a/sale_order_invoicing_queued/readme/ROADMAP.rst b/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 uses
+  `sale_order_action_invoice_create_hook`.
diff --git a/sale_order_invoicing_queued/readme/USAGE.rst b/sale_order_invoicing_queued/readme/USAGE.rst
@@ -0,0 +1,9 @@
+#. 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.