Skip to main content

Enqueue sales order invoicing

Project description

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

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

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.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.

Known issues / Roadmap

  • This module doesn’t take into account any possible modification on grouping criteria, like all the modules that use sale_order_action_invoice_create_hook.

Bug Tracker

Bugs are tracked on GitHub 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.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Tecnativa

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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 project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Source Distributions

No source distribution files available for this release.See tutorial on generating distribution archives.

Built Distribution

File details

Details for the file odoo11_addon_sale_order_invoicing_queued-11.0.1.1.0-py2.py3-none-any.whl.

File metadata

File hashes

Hashes for odoo11_addon_sale_order_invoicing_queued-11.0.1.1.0-py2.py3-none-any.whl
Algorithm Hash digest
SHA256 faab28fb869edc30f029fe67f4a35f3d01e3bd5b7f4f29a63696b2f0d1e84673
MD5 867e4db930273ece42125aed8d214341
BLAKE2b-256 e5fe5d6381c60892c85e7c43bbe92d049243704cc344c10587deeaf71d52a06d

See more details on using hashes here.

Supported by

AWS AWS Cloud computing and Security Sponsor Datadog Datadog Monitoring Fastly Fastly CDN Google Google Download Analytics Microsoft Microsoft PSF Sponsor Pingdom Pingdom Monitoring Sentry Sentry Error logging StatusPage StatusPage Status page