account_invoice_inter_company_queued

Inter Company Invoices Queued

Perform counter part invoice generation, implemented in module "Inter Company Invoices", using queued jobs.

Table of contents

• Configuration
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Configuration

To configure this module, you need to go to the menu Settings > General Settings, go to the tab Multi-Companies then tick Queued

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

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

Credits

Authors

• Ilyas
• Ooops404

Contributors

• Ooops404:
  • Ilyas <[email protected]>

Maintainers

This module is maintained by the OCA.

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/multi-company project on GitHub.

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