[16.0][MIG] account_invoice_validation_queued

account_invoice_validation_queued/README.rst

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+==================================
+Enqueue account invoice validation
+==================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:52e5a113d773cd9be743169e32d06e4a7e45ac6ff87b6262b2fb96ee70aa18d9
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/16.0/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-16-0/account-invoicing-16-0-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=16.0
+    :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.
+
+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/16.0/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 > Customers > Invoices* or
+   *Invoicing > Vendors > Bills*.
+#. Mark at least one check on the left part of one draft invoice in the
+   list view.
+#. Click on *Action > Post entries*.
+#. 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:%2016.0%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
+
+* Saran Lim. <saranl@ecosoft.co.th>
+
+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/16.0/account_invoice_validation_queued>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_validation_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

account_invoice_validation_queued/__manifest__.py

@@ -0,0 +1,22 @@
+# Copyright 2019-2020 Tecnativa - Pedro M. Baeza
+# Copyright 2020 Tecnativa - Manuel Calero
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Enqueue account invoice validation",
+    "version": "16.0.1.0.0",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "depends": ["account", "queue_job"],
+    "data": [
+        "data/queue_job.xml",
+        "views/queue_job_views.xml",
+        "views/account_invoice_views.xml",
+        "wizards/validate_account_move_view.xml",
+    ],
+    "installable": True,
+    "development_status": "Production/Stable",
+    "maintainers": ["pedrobaeza"],
+}

account_invoice_validation_queued/data/queue_job.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+        <!-- Queue Job Channel -->
+        <record id="invoice_open_job" model="queue.job.channel">
+            <field name="name">Invoice Open Job</field>
+            <field name="parent_id" ref="queue_job.channel_root" />
+        </record>
+
+        <!-- Queue Job Function -->
+        <record id="job_function_generate_invoice_open_job" model="queue.job.function">
+            <field name="model_id" ref="account.model_account_move" />
+            <field name="method">action_invoice_open_job</field>
+            <field name="channel_id" ref="invoice_open_job" />
+        </record>
+</odoo>

account_invoice_validation_queued/i18n/account_invoice_validation_queued.pot

@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_validation_queued
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\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: account_invoice_validation_queued
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.validate_account_move_view
+msgid "Enqueue Validation"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: model:ir.model,name:account_invoice_validation_queued.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
+msgid "Requeue"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: model:ir.model,name:account_invoice_validation_queued.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_bank_statement_line__validation_job_ids
+#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_move__validation_job_ids
+#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_payment__validation_job_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_move_form
+msgid "Validation Jobs"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: code:addons/account_invoice_validation_queued/wizards/validate_account_move.py:0
+#, python-format
+msgid "You can't enqueue invoices with different dates."
+msgstr ""

account_invoice_validation_queued/i18n/ca.po

@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_validation_queued
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: account_invoice_validation_queued
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.validate_account_move_view
+msgid "Enqueue Validation"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: model:ir.model,name:account_invoice_validation_queued.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
+msgid "Requeue"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: model:ir.model,name:account_invoice_validation_queued.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_bank_statement_line__validation_job_ids
+#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_move__validation_job_ids
+#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_payment__validation_job_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_move_form
+msgid "Validation Jobs"
+msgstr ""
+
+#. module: account_invoice_validation_queued
+#: code:addons/account_invoice_validation_queued/wizards/validate_account_move.py:0
+#, python-format
+msgid "You can't enqueue invoices with different dates."
+msgstr ""

account_invoice_validation_queued/i18n/es.po

@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_validation_queued
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-29 23:11+0000\n"
+"PO-Revision-Date: 2023-10-09 07:44+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_validation_queued
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_invoice_validation_queued
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.validate_account_move_view
+msgid "Enqueue Validation"
+msgstr "Encolar validación"
+
+#. module: account_invoice_validation_queued
+#: model:ir.model,name:account_invoice_validation_queued.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada diaria"
+
+#. module: account_invoice_validation_queued
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
+msgid "Requeue"
+msgstr "Volver a poner en cola"
+
+#. module: account_invoice_validation_queued
+#: model:ir.model,name:account_invoice_validation_queued.model_validate_account_move
+msgid "Validate Account Move"
+msgstr "Validar movimientos contables"
+
+#. module: account_invoice_validation_queued
+#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_bank_statement_line__validation_job_ids
+#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_move__validation_job_ids
+#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_payment__validation_job_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_move_form
+msgid "Validation Jobs"
+msgstr "Trabajos de validación"
+
+#. module: account_invoice_validation_queued
+#: code:addons/account_invoice_validation_queued/wizards/validate_account_move.py:0
+#, python-format
+msgid "You can't enqueue invoices with different dates."
+msgstr "No puede encolar facturas de diferentes fechas."
+
+#~ msgid "Journal Entries"
+#~ msgstr "Asientos contables"
+
+#~ msgid "Confirm the selected invoices"
+#~ msgstr "Confirmar las facturas seleccionadas"
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid ""
+#~ "There's already an enqueued job for validating the invoice #%s. Please "
+#~ "wait until it's finished or remove it from the selection."
+#~ msgstr ""
+#~ "Ya hay un trabajo encolado para validar la factura #%s. Por favor espere "
+#~ "hasta que haya finalizado o elimine la factura de la selección."
+
+#~ msgid "Queue Job"
+#~ msgstr "Trabajo en cola"
+
+#~ msgid "Quotation"
+#~ msgstr "Presupuesto"

account_invoice_validation_queued/models/__init__.py

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

account_invoice_validation_queued/models/account_move.py

@@ -0,0 +1,24 @@
+# Copyright 2019-2020 Tecnativa - Pedro M. Baeza
+# Copyright 2020 Tecnativa - Manuel Calero
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    validation_job_ids = fields.Many2many(
+        comodel_name="queue.job",
+        column1="invoice_id",
+        column2="job_id",
+        string="Validation Jobs",
+        relation="account_move_validation_job_rel",
+        copy=False,
+    )
+
+    def action_invoice_open_job(self):
+        self.ensure_one()
+        if self.state not in {"draft", "sent"}:
+            return
+        self._post()