[16.0][MIG] account_invoice_validation_queued #1694
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Saran440
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hbrunn
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@Saran440 (and @pedrobaeza as module author): do you know if there is a specific reason why it's not possible to validate 2 invoices with a different value in field "date"? If this is done to preserve invoicing sequence from job queue completion order, seems to me the check could be done on invoice_date field. Is there something I'm missing? |
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I can't say, as I'm not using this module in newer versions (the speed improvements done on core have been enough for our customers). |
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@francesco-ooops That's a good question. I'm not sure myself. I migrated from standard. Should we delete it in this module because job queue processes tasks one by one? |
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@Saran440 I think the only thing we must make sure is not to validate together invoices with different invoice date as to preserve sequence currently this check is done on field "date" which is not a visible field in the form and AFAIU is = creation date (not sure what is the purpose of this field) |
…dation 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. 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.account_invoice_validation_queued``, so you must adjust your `Odoo configuration <https://github.com/OCA/queue/tree/11.0/queue_job#configuration>`_ according this. If you want to see queued jobs, you need "Job Queue / Job Queue Manager" permission in your user. 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 selected invoices are not in draft state, you will receive an error. * 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.
* Standard procedure * README updated * Promoted to Production/Stable
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-13.0/account-invoicing-13.0-account_invoice_validation_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_invoice_validation_queued/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-13.0/account-invoicing-13.0-account_invoice_validation_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_invoice_validation_queued/
Having other m2m pointing to queue.job will make them to share the same table and get akward results. We avoid it specifying a table. It includes migration script for moving data from one table to the other.
Currently translated at 100.0% (7 of 7 strings) Translation: account-invoicing-13.0/account-invoicing-13.0-account_invoice_validation_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_invoice_validation_queued/es/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-15.0/account-invoicing-15.0-account_invoice_validation_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_validation_queued/
Currently translated at 100.0% (7 of 7 strings) Translation: account-invoicing-15.0/account-invoicing-15.0-account_invoice_validation_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_validation_queued/es/
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Standard MIgrated and Update readme