mirror of
https://github.com/bringout/oca-financial.git
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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
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@ -0,0 +1,45 @@
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# Enqueue sales order invoicing
|
||||
|
||||
Odoo addon: sale_order_invoicing_queued
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-sale_order_invoicing_queued
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- sale
|
||||
- queue_job
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Enqueue sales order invoicing
|
||||
- **Version**: 16.0.1.0.0
|
||||
- **Category**: Sales Management
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `sale_order_invoicing_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
|
||||
|
|
@ -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 Sale_order_invoicing_queued Module - sale_order_invoicing_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.
|
||||
|
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@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for sale_order_invoicing_queued. Configure related models, access rights, and options as needed.
|
||||
|
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@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
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@ -0,0 +1,6 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [sale](../../odoo-bringout-oca-ocb-sale)
|
||||
- [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 sale_order_invoicing_queued or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-sale_order_invoicing_queued"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-sale_order_invoicing_queued"
|
||||
```
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in sale_order_invoicing_queued.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class sale_order
|
||||
```
|
||||
|
||||
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: sale_order_invoicing_queued. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon sale_order_invoicing_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 sale_order_invoicing_queued
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-sale_order_invoicing_queued"
|
||||
version = "16.0.0"
|
||||
description = "Enqueue sales order invoicing - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-sale>=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 = ["sale_order_invoicing_queued"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
|
|
@ -0,0 +1,122 @@
|
|||
=============================
|
||||
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/16.0/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-16-0/account-invoicing-16-0-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=16.0
|
||||
: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
|
||||
=====
|
||||
|
||||
#. Go to *Sales > Invoicing > Orders to Invoice*.
|
||||
#. Select sales orders whose invoicing you want to enqueue.
|
||||
#. Click on *Action > Invoice Order*.
|
||||
#. Click on "Enqueue Invoicing" button.
|
||||
#. On that moment, jobs will be enqueued on foreground, but the control will
|
||||
be returned to you after that.
|
||||
#. 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 sale_order_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:%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
|
||||
|
||||
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/16.0/sale_order_invoicing_queued>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import models
|
||||
from . import wizards
|
||||
|
|
@ -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": "16.0.1.0.0",
|
||||
"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,
|
||||
}
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,54 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_order_invoicing_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: sale_order_invoicing_queued
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_queue_job_sale_order_invoicing
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. 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 "Stavi fakturisanje u red"
|
||||
|
||||
#. 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 "Poslovi fakturisanja"
|
||||
|
||||
#. 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 "Ponovo stavi u red"
|
||||
|
||||
#. module: sale_order_invoicing_queued
|
||||
#: model:ir.model,name:sale_order_invoicing_queued.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr "Avansna faktura prodaje"
|
||||
|
||||
#. module: sale_order_invoicing_queued
|
||||
#: model:ir.model,name:sale_order_invoicing_queued.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -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 <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: 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"
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_order_invoicing_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: sale_order_invoicing_queued
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_queue_job_sale_order_invoicing
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. 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 "Facturer en tâche de fond"
|
||||
|
||||
#. 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 "Tâches de facturation"
|
||||
|
||||
#. 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 "Relancer"
|
||||
|
||||
#. 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 "Commandes de vente"
|
||||
|
||||
#. 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 ""
|
||||
"Il y a déjà une tâche dans la liste d'attente pour la commande de vente %s. "
|
||||
"Veuillez attendre qu'elle se termine ou supprimez la de la sélection."
|
||||
|
|
@ -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 <francesco.foresti@ooops404.com>\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"
|
||||
|
|
@ -0,0 +1,54 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_order_invoicing_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: 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 ""
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_order_invoicing_queued
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2019-12-13 09:05+0000\n"
|
||||
"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 3.9.1\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 "取消"
|
||||
|
||||
#. 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 "排队开票"
|
||||
|
||||
#. 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 "开票作业"
|
||||
|
||||
#. 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 "重新排队"
|
||||
|
||||
#. module: sale_order_invoicing_queued
|
||||
#: model:ir.model,name:sale_order_invoicing_queued.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr "销售预付款发票"
|
||||
|
||||
#. module: sale_order_invoicing_queued
|
||||
#: model:ir.model,name:sale_order_invoicing_queued.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "销售订单"
|
||||
|
||||
#. 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 ""
|
||||
"已经有一个用于为%s销售订单开具发票的排队作业。请等待该作业完成或将其从所选内"
|
||||
"容中删除。"
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import sale_order
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = "sale.order"
|
||||
|
||||
invoicing_job_ids = fields.Many2many(
|
||||
comodel_name="queue.job",
|
||||
column1="order_id",
|
||||
column2="job_id",
|
||||
string="Invoicing Jobs",
|
||||
copy=False,
|
||||
)
|
||||
|
||||
def create_invoices_job(self, final, invoice_date=False):
|
||||
ctx = self.env.context.copy()
|
||||
if invoice_date:
|
||||
ctx.update({"default_invoice_date": invoice_date})
|
||||
self.with_context(**ctx)._create_invoices(final=final)
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
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.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
* `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
* Pedro M. Baeza
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
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.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
16.0.1.0.0 (2024-07-22)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Migration of the module. Only change was on sale_order_views to add 'group' tag inside the page and not as a field.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
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.
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
#. Go to *Sales > Invoicing > Orders to Invoice*.
|
||||
#. Select sales orders whose invoicing you want to enqueue.
|
||||
#. Click on *Action > Invoice Order*.
|
||||
#. Click on "Enqueue Invoicing" button.
|
||||
#. On that moment, jobs will be enqueued on foreground, but the control will
|
||||
be returned to you after that.
|
||||
#. 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.
|
||||
Binary file not shown.
|
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="enqueue-sales-order-invoicing">
|
||||
<h1 class="title">Enqueue sales order invoicing</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:aba259bf3a3cdba02fda1914c23bfc3f1ae2d803c77ecaa8db3a95ee567ad7f3
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.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/sale_order_invoicing_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-sale_order_invoicing_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 sales orders invoicing
|
||||
process to be executed in paralell on background, which is normally done
|
||||
serially and on foreground.</p>
|
||||
<p>Jobs are split following the same criteria as standard Odoo: grouping by
|
||||
order invoicing address and order currency.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
|
||||
<li><a class="reference internal" href="#changelog" id="toc-entry-4">Changelog</a><ul>
|
||||
<li><a class="reference internal" href="#section-1" id="toc-entry-5">16.0.1.0.0 (2024-07-22)</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-6">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-7">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-8">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-9">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-10">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
|
||||
<p>This module depends on <em>queue_job</em> module that is hosted on
|
||||
<a class="reference external" href="https://github.com/OCA/queue">https://github.com/OCA/queue</a>.</p>
|
||||
<p>It only works in an updated 13.0 version after the 4th of March of 2020,
|
||||
specifically after the commit <a class="reference external" href="https://github.com/odoo/odoo/commit/6f036e758000">https://github.com/odoo/odoo/commit/6f036e758000</a>.</p>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
|
||||
<p>Jobs are enqueued in the channel <tt class="docutils literal">root.sale_order_invoicing_queued</tt>,
|
||||
so you must adjust your Odoo configuration according this.</p>
|
||||
<p>If you want to see queued jobs, you need “Job Queue / Job Queue Manager”
|
||||
permission in your user.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Sales > Invoicing > Orders to Invoice</em>.</li>
|
||||
<li>Select sales orders whose invoicing you want to enqueue.</li>
|
||||
<li>Click on <em>Action > Invoice Order</em>.</li>
|
||||
<li>Click on “Enqueue Invoicing” button.</li>
|
||||
<li>On that moment, jobs will be enqueued on foreground, but the control will
|
||||
be returned to you after that.</li>
|
||||
<li>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.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="changelog">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Changelog</a></h1>
|
||||
<div class="section" id="section-1">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">16.0.1.0.0 (2024-07-22)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Migration of the module. Only change was on sale_order_views to add ‘group’ tag inside the page and not as a field.</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-6">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:%20sale_order_invoicing_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-7">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-9">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Pedro M. Baeza</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-10">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>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/sale_order_invoicing_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_sale_order_invoicing_queued
|
||||
|
|
@ -0,0 +1,88 @@
|
|||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import exceptions
|
||||
from odoo.tests import TransactionCase
|
||||
|
||||
|
||||
class TestSaleOrderInvoicingQueue(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.wizard_obj = cls.env["sale.advance.payment.inv"]
|
||||
cls.queue_obj = cls.env["queue.job"]
|
||||
cls.partner = cls.env["res.partner"].create({"name": "Test partner"})
|
||||
cls.partner2 = cls.env["res.partner"].create({"name": "Other partner"})
|
||||
cls.product = cls.env["product.product"].create(
|
||||
{"name": "Test product", "type": "service", "invoice_policy": "order"}
|
||||
)
|
||||
cls.order = cls.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
"partner_shipping_id": cls.partner.id,
|
||||
"partner_invoice_id": cls.partner.id,
|
||||
"pricelist_id": cls.partner.property_product_pricelist.id,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": cls.product.name,
|
||||
"product_id": cls.product.id,
|
||||
"price_unit": 20,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": cls.product.uom_id.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.order.action_confirm()
|
||||
cls.order2 = cls.order.copy({"partner_invoice_id": cls.partner2.id})
|
||||
cls.order2.action_confirm()
|
||||
cls.order3 = cls.order.copy()
|
||||
cls.order3.action_confirm()
|
||||
|
||||
def test_queue_invoicing(self):
|
||||
wizard = self.wizard_obj.with_context(
|
||||
active_ids=(self.order + self.order2).ids, active_model=self.order._name
|
||||
).create({})
|
||||
prev_jobs = self.queue_obj.search([])
|
||||
wizard.enqueue_invoices()
|
||||
current_jobs = self.queue_obj.search([])
|
||||
jobs = current_jobs - prev_jobs
|
||||
self.assertEqual(len(jobs), 2)
|
||||
self.assertTrue(self.order.invoicing_job_ids)
|
||||
self.assertTrue(self.order2.invoicing_job_ids)
|
||||
self.assertNotEqual(self.order.invoicing_job_ids, self.order2.invoicing_job_ids)
|
||||
# Try to enqueue invoicing again
|
||||
with self.assertRaises(exceptions.UserError):
|
||||
wizard.enqueue_invoices()
|
||||
|
||||
def test_direct_invoicing(self):
|
||||
# Test methods that produces directly invoices
|
||||
wizard = self.wizard_obj.with_context(
|
||||
active_ids=self.order.ids, active_model=self.order._name
|
||||
).create({"advance_payment_method": "percentage", "amount": 50})
|
||||
wizard.enqueue_invoices()
|
||||
self.assertTrue(self.order.invoice_ids)
|
||||
|
||||
def test_invoicing(self):
|
||||
# Execute method directly for checking if invoicing is done
|
||||
self.order.create_invoices_job(True)
|
||||
self.assertTrue(self.order.invoice_ids)
|
||||
|
||||
def test_direct_invoices_job_date(self):
|
||||
# Test direct invoicing checking invoice_date declaration
|
||||
wizard = self.wizard_obj.with_context(
|
||||
active_ids=self.order3.ids, active_model=self.order3._name
|
||||
).create({})
|
||||
wizard.enqueue_invoices()
|
||||
self.order3.create_invoices_job(True, "2024-08-04")
|
||||
self.assertTrue(self.order3.invoice_ids)
|
||||
invoice_date = (
|
||||
self.order3.invoice_ids[0].invoice_date.strftime("%Y-%m-%d")
|
||||
if self.order3.invoice_ids[0].invoice_date
|
||||
else False
|
||||
)
|
||||
self.assertEqual(invoice_date, "2024-08-04")
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
<?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_sale_order_invoicing" 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="func_string" />
|
||||
<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 +1,27 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="view_order_form_invoicing_queued" model="ir.ui.view">
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page
|
||||
name="page_invoicing_jobs"
|
||||
string="Invoicing Jobs"
|
||||
attrs="{'invisible': [('invoicing_job_ids', '=', [])]}"
|
||||
groups="queue_job.group_queue_job_manager"
|
||||
>
|
||||
<field
|
||||
name="invoicing_job_ids"
|
||||
options="{'reload_on_button': true}"
|
||||
nolabel="1"
|
||||
readonly="1"
|
||||
context="{'tree_view_ref': 'sale_order_invoicing_queued.view_queue_job_sale_order_invoicing'}"
|
||||
/>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import sale_advance_payment_inv
|
||||
|
|
@ -0,0 +1,60 @@
|
|||
# Copyright 2019-2021 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from collections import defaultdict
|
||||
|
||||
from odoo import _, exceptions, models
|
||||
|
||||
|
||||
class SaleAdvancePaymentInv(models.TransientModel):
|
||||
_inherit = "sale.advance.payment.inv"
|
||||
|
||||
def enqueue_invoices(self):
|
||||
queue_obj = self.env["queue.job"]
|
||||
order_obj = self.env["sale.order"]
|
||||
context = self.env.context
|
||||
final = self.advance_payment_method in {"delivered", "all"}
|
||||
if self.advance_payment_method not in {"delivered", "all"}:
|
||||
# Call standard method in these cases
|
||||
return self.create_invoices()
|
||||
sale_orders = order_obj.browse(context.get("active_ids", []))
|
||||
grouped_orders = defaultdict(lambda: order_obj.browse())
|
||||
for order in sale_orders:
|
||||
# If we have `sale_order_invoicing_grouping_criteria` module
|
||||
# installed, we take that grouping criteria
|
||||
if hasattr(order, "_get_sale_invoicing_group_key"):
|
||||
group_key = order._get_sale_invoicing_group_key()
|
||||
else:
|
||||
# HACK: This is not exactly doing the same as upstream, as we
|
||||
# apply fields over order, not invoice vals, but serves for
|
||||
# standard case and most of the transferred fields mapping them.
|
||||
# This is done this way for not needing to build 2 times the
|
||||
# same vals dictionary.
|
||||
field_mapping = {"partner_id": "partner_invoice_id"}
|
||||
group_key = tuple(
|
||||
[
|
||||
order[field_mapping.get(grouping_key, grouping_key)]
|
||||
for grouping_key in order._get_invoice_grouping_keys()
|
||||
]
|
||||
)
|
||||
if order.invoicing_job_ids.filtered(
|
||||
lambda x: x.state in {"pending", "enqueued", "started"}
|
||||
):
|
||||
raise exceptions.UserError(
|
||||
_(
|
||||
"There's already an enqueued job for invoicing the sales "
|
||||
"order %s. Please wait until it's finished or remove it "
|
||||
"from the selection."
|
||||
)
|
||||
% (order.name,)
|
||||
)
|
||||
grouped_orders[group_key] |= order
|
||||
invoice_date = False
|
||||
if hasattr(self.env["sale.advance.payment.inv"], "invoice_date"):
|
||||
invoice_date = self.invoice_date
|
||||
for orders in grouped_orders.values():
|
||||
new_delay = orders.with_delay().create_invoices_job(
|
||||
final, invoice_date=invoice_date
|
||||
)
|
||||
job = queue_obj.search([("uuid", "=", new_delay.uuid)])
|
||||
orders.sudo().write({"invoicing_job_ids": [(4, job.id)]})
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="view_sale_advance_payment_inv" model="ir.ui.view">
|
||||
<field name="model">sale.advance.payment.inv</field>
|
||||
<field name="inherit_id" ref="sale.view_sale_advance_payment_inv" />
|
||||
<field name="arch" type="xml">
|
||||
<button name="create_invoices" position="before">
|
||||
<button
|
||||
name="enqueue_invoices"
|
||||
string="Enqueue Invoicing"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue