1. Mailing Lists
  2. Contributors
  3. Re: Clear Customer Invoice and Vendor Bills

Contributors mailing list archives

contributors@odoo-community.org

Browse archives

Google Analytics Universal to GA4 for versions < 15.0

Invetory : pallete rate per day + picking rate/coli + pallete IN/OUT rate

Avatar

Re: Clear Customer Invoice and Vendor Bills

by
OpenBig, Thorsten Vocks
- 25/05/2023 19:06:18
Hello Rafael,

congratulations. That module is quite useful.
I like it.
Best regards
Thorsten Vocks

openBIG.org
Dipl. Kaufmann (FH)
Porscheweg 4-6
49661 Cloppenburg

Phone: +49 4471 8409000
Fax: +49 4471 84090009
Mail: thorsten.vocks@openbig.org

              


Am Do., 25. Mai 2023 um 03:47 Uhr schrieb Rafael Blasco <notifications@odoo-community.org>:

Sure

 

https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_clearing

 

 

De: Daniel Guerrero <notifications@odoo-community.org>
Enviado el: domingo, 7 de mayo de 2023 1:57
Para: Contributors <contributors@odoo-community.org>
Asunto: Re: Clear Customer Invoice and Vendor Bills

 

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

 

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

Reference