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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
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8757 changed files with 947473 additions and 0 deletions
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# Enqueue account invoice validation
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|
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Odoo addon: account_invoice_validation_queued
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_validation_queued
|
||||
```
|
||||
|
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## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
- queue_job
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|
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## Manifest Information
|
||||
|
||||
- **Name**: Enqueue account invoice validation
|
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- **Version**: 16.0.1.0.0
|
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- **Category**: Accounting
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_validation_queued`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
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==================================
|
||||
Enqueue account invoice validation
|
||||
==================================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:d898d3938a0da84815ac6281234dee41724a5ff59a8ed47bcbc360e65ea5211f
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
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".
|
||||
#. 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.
|
||||
|
||||
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.
|
||||
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|
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|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import models
|
||||
from . import wizards
|
||||
|
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|
|||
# 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"],
|
||||
}
|
||||
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@ -0,0 +1,15 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_validation_queued
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\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 ""
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_validation_queued
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\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 "Otkaži"
|
||||
|
||||
#. module: account_invoice_validation_queued
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.validate_account_move_view
|
||||
msgid "Enqueue Validation"
|
||||
msgstr "Stavi u red za validaciju"
|
||||
|
||||
#. module: account_invoice_validation_queued
|
||||
#: model:ir.model,name:account_invoice_validation_queued.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. 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 "Ponovo stavi u red"
|
||||
|
||||
#. module: account_invoice_validation_queued
|
||||
#: model:ir.model,name:account_invoice_validation_queued.model_validate_account_move
|
||||
msgid "Validate Account Move"
|
||||
msgstr "Odobri knjiženje"
|
||||
|
||||
#. 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 "Poslovi validacije"
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -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"
|
||||
|
|
@ -0,0 +1,50 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_validation_queued
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-05-12 10:23+0000\n"
|
||||
"Last-Translator: \"Benjamin Willig (ACSONE)\" <benjamin.willig@acsone.eu>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\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 5.10.4\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 "Annuler"
|
||||
|
||||
#. module: account_invoice_validation_queued
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.validate_account_move_view
|
||||
msgid "Enqueue Validation"
|
||||
msgstr "Valider en tâche de fond"
|
||||
|
||||
#. module: account_invoice_validation_queued
|
||||
#: model:ir.model,name:account_invoice_validation_queued.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Ecriture comptable"
|
||||
|
||||
#. 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 "Relancer"
|
||||
|
||||
#. module: account_invoice_validation_queued
|
||||
#: model:ir.model,name:account_invoice_validation_queued.model_validate_account_move
|
||||
msgid "Validate Account Move"
|
||||
msgstr "Valider le mouvement"
|
||||
|
||||
#. 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 "Tâches de validation"
|
||||
|
|
@ -0,0 +1,50 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_validation_queued
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-03-05 10:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 5.10.2\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 "Annulla"
|
||||
|
||||
#. module: account_invoice_validation_queued
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.validate_account_move_view
|
||||
msgid "Enqueue Validation"
|
||||
msgstr "Metti in coda la validazione"
|
||||
|
||||
#. module: account_invoice_validation_queued
|
||||
#: model:ir.model,name:account_invoice_validation_queued.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. 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 "Rimetti in coda"
|
||||
|
||||
#. module: account_invoice_validation_queued
|
||||
#: model:ir.model,name:account_invoice_validation_queued.model_validate_account_move
|
||||
msgid "Validate Account Move"
|
||||
msgstr "Valida movimento contabile"
|
||||
|
||||
#. 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 "Code validazioni"
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import account_move
|
||||
|
|
@ -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 != "draft":
|
||||
return
|
||||
return self._post()
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
#. 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.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
* `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Manuel Calero
|
||||
|
||||
* Saran Lim. <saranl@ecosoft.co.th>
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
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.
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
#. 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".
|
||||
#. 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.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,462 @@
|
|||
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|
||||
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||||
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|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Enqueue account invoice validation</title>
|
||||
<style type="text/css">
|
||||
|
||||
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|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
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|
||||
|
||||
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|
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|
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|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="enqueue-account-invoice-validation">
|
||||
<h1 class="title">Enqueue account invoice validation</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:d898d3938a0da84815ac6281234dee41724a5ff59a8ed47bcbc360e65ea5211f
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_validation_queued"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_validation_queued"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>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.</p>
|
||||
<p>Each invoice creates a job for performing the validation.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Jobs are enqueued in the channel <tt class="docutils literal">root.account_invoice_validation_queued</tt>,
|
||||
so you must adjust your
|
||||
<a class="reference external" href="https://github.com/OCA/queue/tree/16.0/queue_job#configuration">Odoo configuration</a>
|
||||
according this.</li>
|
||||
<li>If you want to see queued jobs, you need “Job Queue / Job Queue Manager”
|
||||
permission in your user.</li>
|
||||
<li>Configure your invoice/refund sequences as “Standard” instead of “No gap”,
|
||||
or you’ll have concurrent updates problems.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Customers > Invoices</em> or
|
||||
<em>Invoicing > Vendors > Bills</em>.</li>
|
||||
<li>Mark at least one check on the left part of one draft invoice in the
|
||||
list view.</li>
|
||||
<li>Click on <em>Action > Post entries</em>.</li>
|
||||
<li>On the dialog popup that appears, click on “Enqueue Validation”.</li>
|
||||
<li>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.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="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**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Pedro M. Baeza</li>
|
||||
<li>Manuel Calero</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Saran Lim. <<a class="reference external" href="mailto:saranl@ecosoft.co.th">saranl@ecosoft.co.th</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>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.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/pedrobaeza"><img alt="pedrobaeza" src="https://github.com/pedrobaeza.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_validation_queued">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_account_invoice_validation_queued
|
||||
|
|
@ -0,0 +1,54 @@
|
|||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import Command
|
||||
from odoo.tests import TransactionCase
|
||||
|
||||
|
||||
class TestAccountInvoiceValidationQueued(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.wizard_obj = cls.env["validate.account.move"]
|
||||
cls.queue_obj = cls.env["queue.job"]
|
||||
|
||||
cls.partner = cls.env["res.partner"].create({"name": "Test partner"})
|
||||
cls.account = cls.env["account.account"].create(
|
||||
{
|
||||
"name": "Test account",
|
||||
"code": "TEST.AIVQ",
|
||||
"account_type": "equity",
|
||||
}
|
||||
)
|
||||
cls.invoice = cls.env["account.move"].create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
"move_type": "out_invoice",
|
||||
"invoice_line_ids": [
|
||||
Command.create(
|
||||
{
|
||||
"name": "Test product",
|
||||
"account_id": cls.account.id,
|
||||
"price_unit": 20.0,
|
||||
"quantity": 1.0,
|
||||
}
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
def test_queue_validation(self):
|
||||
wizard = self.wizard_obj.with_context(
|
||||
active_ids=self.invoice.ids,
|
||||
).create({})
|
||||
prev_jobs = self.queue_obj.search([])
|
||||
wizard.enqueue_invoice_confirm()
|
||||
current_jobs = self.queue_obj.search([])
|
||||
jobs = current_jobs - prev_jobs
|
||||
self.assertEqual(len(jobs), 1)
|
||||
self.assertTrue(self.invoice.validation_job_ids)
|
||||
|
||||
def test_validation(self):
|
||||
# Execute method directly for checking if validation is done
|
||||
self.invoice.action_invoice_open_job()
|
||||
self.assertEqual(self.invoice.state, "posted")
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2020 Tecnativa - Manuel Calero
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page
|
||||
name="page_validation_jobs"
|
||||
string="Validation Jobs"
|
||||
attrs="{'invisible': [('validation_job_ids', '=', [])]}"
|
||||
groups="queue_job.group_queue_job_manager"
|
||||
>
|
||||
<field
|
||||
name="validation_job_ids"
|
||||
options="{'reload_on_button': true}"
|
||||
nolabel="1"
|
||||
readonly="1"
|
||||
context="{'tree_view_ref': 'account_invoice_validation_queued.view_queue_job_account_invoice_validation'}"
|
||||
/>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,31 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<!-- Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="view_queue_job_account_invoice_validation" model="ir.ui.view">
|
||||
<field name="model">queue.job</field>
|
||||
<field name="priority" eval="9999" />
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="date_created" />
|
||||
<field name="date_done" />
|
||||
<field name="state" />
|
||||
<button
|
||||
type="object"
|
||||
name="requeue"
|
||||
string="Requeue"
|
||||
class="oe_highlight"
|
||||
attrs="{'invisible': [('state', '!=', 'failed')]}"
|
||||
/>
|
||||
<button
|
||||
type="object"
|
||||
name="unlink"
|
||||
string="Cancel"
|
||||
class="oe_highlight_cancel"
|
||||
icon="fa-times-circle"
|
||||
attrs="{'invisible': [('state', 'not in', ['pending','enqueued'])]}"
|
||||
/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import validate_account_move
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2020 Tecnativa - Manuel Calero
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
from odoo.addons.queue_job.job import identity_exact
|
||||
|
||||
|
||||
class ValidateAccountMove(models.TransientModel):
|
||||
_inherit = "validate.account.move"
|
||||
|
||||
def enqueue_invoice_confirm(self):
|
||||
queue_obj = self.env["queue.job"]
|
||||
active_ids = self.env.context.get("active_ids", [])
|
||||
moves = self.env["account.move"].browse(active_ids)
|
||||
move_to_post = moves.filtered(lambda m: m.state == "draft").sorted(
|
||||
lambda m: (m.date, m.ref or "", m.id)
|
||||
)
|
||||
for move in move_to_post:
|
||||
new_delay = move.with_delay(
|
||||
identity_key=identity_exact,
|
||||
).action_invoice_open_job()
|
||||
job = queue_obj.search([("uuid", "=", new_delay.uuid)])
|
||||
move.sudo().validation_job_ids = [(4, job.id)]
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2020 Tecnativa - Manuel Calero
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="validate_account_move_view" model="ir.ui.view">
|
||||
<field name="model">validate.account.move</field>
|
||||
<field name="inherit_id" ref="account.validate_account_move_view" />
|
||||
<field name="arch" type="xml">
|
||||
<button name="validate_move" position="before">
|
||||
<button
|
||||
name="enqueue_invoice_confirm"
|
||||
string="Enqueue Validation"
|
||||
type="object"
|
||||
class="btn btn-primary"
|
||||
/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_invoice_validation_queued Module - account_invoice_validation_queued
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_invoice_validation_queued. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
- [queue_job](../../odoo-bringout-oca-queue-queue_job)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_invoice_validation_queued or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_validation_queued"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-account_invoice_validation_queued"
|
||||
```
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_invoice_validation_queued.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_invoice_validation_queued. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_invoice_validation_queued
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_validation_queued
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-account_invoice_validation_queued"
|
||||
version = "16.0.0"
|
||||
description = "Enqueue account invoice validation - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-account-invoicing-queue_job>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_invoice_validation_queued"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue