Contributors mailing list archives
RE: Clear Customer Invoice and Vendor Billsby "Rafael Blasco" <firstname.lastname@example.org> - 25/05/2023 03:40:55
Did you develop the module?
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 😊
On Sat, Apr 1, 2023 at 9:12 PM Rafael Blasco <email@example.com> wrote:
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!
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