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RE: Clear Customer Invoice and Vendor Bills

RE: Clear Customer Invoice and Vendor Bills

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Re: Clear Customer Invoice and Vendor Bills

by
daniel
- 07/05/2023 01:52:16

Hello Rafael,

 

Did you develop the module?

 

Regards,

Daniel

 

From: Rafael Blasco <notifications@odoo-community.org>
Date: Sunday, 2 April 2023 at 1:47 PM
To: Contributors <contributors@odoo-community.org>
Subject: RE: Clear Customer Invoice and Vendor Bills

Thank you Yoshi but as I said Odoo CE has it for journal items in core.

 

IMHO account_neeting is not needed anymore in v14+ as can be done with “Automatic Entries” for selected Journal Items.

 

We will develop this UX Easy module for invoicing user in the next 2 weeks 😊

 

Best regards

Rafael

 

 

De: Yoshi Tashiro <notifications@odoo-community.org>
Enviado el: sábado, 1 de abril de 2023 14:22
Para: Contributors <contributors@odoo-community.org>
Asunto: Re: Clear Customer Invoice and Vendor Bills

 

 

On Sat, Apr 1, 2023 at 9:12 PM Rafael Blasco <notifications@odoo-community.org> wrote:

Dear Contributors,

 

I have been looking for a module which help to clear customer invoices with vendor bill from the invoices in the 2 directions.

 

I look for it in

 

We will develop a module account_invoice_clearing

 

From customer invoice o vendor bill you can bottom clear and a wizard will help you to clear with bill or viceversa

From list same with an action

 

Actually,  this can be done by accountants really easy from account.move.lines but the module wants to provide this tool for invoicing department.

 

If any feedback, thank you!

 

Regards,

Rafael

 

MT-2035

 

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