[MIG][18.0] sale_order_invoicing_queued from 16.0 #1869
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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. 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`.
* Standard procedure * README updated * Manifest version updated
* Standard procedure * README updated * Manifest version updated * Adjusted code to v13
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-13.0/account-invoicing-13.0-sale_order_invoicing_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-sale_order_invoicing_queued/
Currently translated at 100.0% (7 of 7 strings) Translation: account-invoicing-13.0/account-invoicing-13.0-sale_order_invoicing_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-sale_order_invoicing_queued/zh_CN/
Using the new hook for getting the grouping criteria, now we compatibilize this module with for example sale_order_invoicing_grouping_criteria.
Currently translated at 100.0% (7 of 7 strings) Translation: account-invoicing-13.0/account-invoicing-13.0-sale_order_invoicing_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-sale_order_invoicing_queued/es/
…bility with OCA module The previous group key generator was not properly populated. And also provide compatibility with module sale_order_invoicing_grouping_criteria module.
Order `partner_invoice_id` fields is transferred to `partner_id`, so when seeing grouping keys at order level, we need to remap the grouping key.
Currently translated at 100.0% (10 of 10 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-sale_order_invoicing_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_queued/it/
Currently translated at 100.0% (10 of 10 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-sale_order_invoicing_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_queued/it/
Currently translated at 100.0% (10 of 10 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-sale_order_invoicing_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_queued/it/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-sale_order_invoicing_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_queued/
Currently translated at 100.0% (10 of 10 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-sale_order_invoicing_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_queued/es/
…e to work as usual
…me due to conflicts in 16.0
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-16.0/account-invoicing-16.0-sale_order_invoicing_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-sale_order_invoicing_queued/
acsonefho
changed the title
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| This module depends on *queue_job* module that is hosted on | |||
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Migration of
sale_order_invoicing_queuedin 18.0 from 16.0