odoo-addon-account-invoice-blocking 17.0.1.0.2

Set a blocking (No Follow-up) flag on invoices

This module allows the user to set a blocking (No Follow-up) flag directly on the invoice. This facilitates the blocking of the invoice’s move lines.

Blocking lines is recommended to avoid automatic tasks in some lines like payments file generation.

Table of contents

• Usage

• Known issues / Roadmap

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Usage

You can set the No Follow-up flag on invoices. When the No Follow-up flag is setted the receivable and payable lines of the invoice are blocked.

Known issues / Roadmap

Future possible improvement : Blocking invoice can also mean “do not send overdue reminders”, so the blocking flag could be displayed on both supplier and customer invoices.

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Authors

• Acsone SA/NV

Contributors

• Adrien Peiffer <[e-mail]>

• Stéphane Bidoul <[e-mail]>

• Thomas Binsfeld <[e-mail]>

• Andrea Stirpe <[e-mail]>

• Nikul Chaudhary <[e-mail]>

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/account-invoicing project on GitHub.

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