Inter Company Invoices Queued

This module changes how inter-company counterpart invoices are generated. Normally, when you post an invoice for a partner linked to another company in your database, Odoo creates the corresponding invoice in that other company right away. With this module, that creation is sent to the background job queue instead, so the user does not have to wait.

What happens in practice: - When an invoice is posted (account.move), the system checks whether the invoice partner belongs to another company. - If so, and if the invoice was not itself automatically generated, a queued job is scheduled to create the counterpart invoice in the other company. - Because the job runs in the background, the counterpart invoice may appear a little later, once the queue is processed.

Where it appears in Odoo: - In Accounting settings, next to the inter-company invoicing option, a new checkbox labelled "Queued" with the description "Invoices creation using queued jobs" lets you turn this behaviour on or off.

It relies on the Inter Company Invoices module and on the job queue module, and it touches the invoice model (account.move) and the settings screen (res.config.settings).