[MIG][18.0] sale_order_invoicing_queued from 16.0

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.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:aba259bf3a3cdba02fda1914c23bfc3f1ae2d803c77ecaa8db3a95ee567ad7f3
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/18.0/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-18-0/account-invoicing-18-0-sale_order_invoicing_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=18.0
+    :alt: Try me on Runboat
+
+|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.
+
+It only works in an updated 13.0 version after the 4th of March of 2020,
+specifically after the commit
+https://github.com/odoo/odoo/commit/6f036e758000.
+
+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
+=====
+
+1. Go to *Sales > Invoicing > Orders to Invoice*.
+2. Select sales orders whose invoicing you want to enqueue.
+3. Click on *Action > Invoice Order*.
+4. Click on "Enqueue Invoicing" button.
+5. On that moment, jobs will be enqueued on foreground, but the control
+   will be returned to you after that.
+6. 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.
+
+Changelog
+=========
+
+16.0.1.0.0 (2024-07-22)
+-----------------------
+
+- Migration of the module. Only change was on saleorder_views to add
+  'group' tag inside the page and not as a field.
+
+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:%20sale_order_invoicing_queued%0Aversion:%2018.0%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/18.0/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

@@ -0,0 +1,4 @@
+# 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 +1,19 @@
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Enqueue sales order invoicing",
+    "version": "18.0.1.0.0",
+    "category": "Sales Management",
+    "license": "AGPL-3",
+    "author": "Tecnativa, " "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "depends": ["sale", "queue_job"],
+    "data": [
+        "data/job_queue.xml",
+        "views/queue_job_views.xml",
+        "views/sale_order_views.xml",
+        "wizards/sale_advance_payment_inv_views.xml",
+    ],
+    "installable": True,
+}

sale_order_invoicing_queued/data/job_queue.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!-- Queue Job Channel -->
+    <record id="invoice_job" model="queue.job.channel">
+        <field name="name">invoice_job</field>
+        <field name="parent_id" ref="queue_job.channel_root" />
+    </record>
+
+    <!-- Queue Job Function -->
+    <record id="job_function_create_invoices_job" model="queue.job.function">
+        <field name="model_id" ref="sale.model_sale_order" />
+        <field name="method">create_invoices_job</field>
+        <field name="channel_id" ref="invoice_job" />
+    </record>
+</odoo>

sale_order_invoicing_queued/i18n/ca.po

@@ -0,0 +1,55 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoicing_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: sale_order_invoicing_queued
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_queue_job_sale_order_invoicing
+msgid "Cancel"
+msgstr ""
+
+#. module: sale_order_invoicing_queued
+#: model_terms: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_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_order_form_invoicing_queued
+msgid "Invoicing Jobs"
+msgstr ""
+
+#. module: sale_order_invoicing_queued
+#: model_terms: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
+#: model:ir.model,name:sale_order_invoicing_queued.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_invoicing_queued
+#. odoo-python
+#: code:addons/sale_order_invoicing_queued/wizards/sale_advance_payment_inv.py:0
+#, 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/i18n/es.po

@@ -0,0 +1,75 @@
+# 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: 2023-12-01 14:33+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\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: sale_order_invoicing_queued
+#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_order_form_invoicing_queued
+msgid "Invoicing Jobs"
+msgstr "Trabajos de facturación"
+
+#. module: sale_order_invoicing_queued
+#: model_terms: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
+#: model:ir.model,name:sale_order_invoicing_queued.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_order_invoicing_queued
+#. odoo-python
+#: code:addons/sale_order_invoicing_queued/wizards/sale_advance_payment_inv.py:0
+#, 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 "Display Name"
+#~ msgstr "Mostrar Nombre"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificación el"
+
+#~ msgid "Quotation"
+#~ msgstr "Presupuesto"
+
+#~ msgid "Queue Job"
+#~ msgstr "Trabajo en cola"

sale_order_invoicing_queued/i18n/it.po

@@ -0,0 +1,68 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoicing_queued
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-04-07 13:24+0000\n"
+"Last-Translator: Francesco Foresti <[email protected]>\n"
+"Language-Team: none\n"
+"Language: it\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 4.14.1\n"
+
+#. module: sale_order_invoicing_queued
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_queue_job_sale_order_invoicing
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: sale_order_invoicing_queued
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_sale_advance_payment_inv
+msgid "Enqueue Invoicing"
+msgstr "Metti in coda la fatturazione"
+
+#. module: sale_order_invoicing_queued
+#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order__invoicing_job_ids
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_order_form_invoicing_queued
+msgid "Invoicing Jobs"
+msgstr "Jobs Fatturazione"
+
+#. module: sale_order_invoicing_queued
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_queue_job_sale_order_invoicing
+msgid "Requeue"
+msgstr "Rimetti in coda"
+
+#. module: sale_order_invoicing_queued
+#: model:ir.model,name:sale_order_invoicing_queued.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Fattura di vendita con pagamento anticipato"
+
+#. module: sale_order_invoicing_queued
+#: model:ir.model,name:sale_order_invoicing_queued.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_order_invoicing_queued
+#. odoo-python
+#: code:addons/sale_order_invoicing_queued/wizards/sale_advance_payment_inv.py:0
+#, 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 ""
+"Esiste già un job in coda per fatturare l'ordine di vendita %s. Attendi che "
+"sia finito o rimuovilo dalla selezione."
+
+#~ msgid "Display Name"
+#~ msgstr "Nome visualizzato"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"