================================== 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 `_ 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 `_. 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 `_. Do not contact contributors directly about support or help with technical issues. Credits ======= Authors ~~~~~~~ * Tecnativa Contributors ~~~~~~~~~~~~ * `Tecnativa `__: * Pedro M. Baeza * Manuel Calero * Saran Lim. 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 `__: |maintainer-pedrobaeza| This module is part of the `OCA/account-invoicing `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.