OCA / account-invoicing / 3203

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[ADD] account_invoice_validation_queued: Enqueue account invoice validation

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, but you will only be
able to enqueue invoices for the same date.

Installation
============

This module depends on *queue_job* module that is hosted on
https://github.com/OCA/queue.

Configuration
=============

Jobs are enqueued in the channel ``root.account_invoice_validation_queued``,
so you must adjust your
`Odoo configuration <https://github.com/OCA/queue/tree/11.0/queue_job#configuration>`_
according this.

If you want to see queued jobs, you need "Job Queue / Job Queue Manager"
permission in your user.

Usage
=====

* Go to *Invoicing > Sales > Documents > Customer Invoices* or
  *Invoicing > Purchases > Documents > Vendor Bills*.
* Mark at least one check on the left part of one draft invoice line in the
  list view.
* Click on *Action > Confirm Draft Invoice*.
* On the dialog popup that appears, click on "Enqueue Validation".
* If any of the selected invoices are not in draft state, you will receive
  an error.
* If any of the invoices is already enqueued, there will be a message saying
  so and avoiding to perform the process.
* 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.

Known issues / Roadmap
======================

* Allow to enqueue for validating invoices of different date.
* There's a chance that if you perform several enqueues of invoice validations
  from different dates, the order of the validated invoices, and thus, the
  number given for it, will result disordered.

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