Set a blocking (No Follow-up) flag on invoices
Project description
Account Invoice Blocking
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.
Usage
You can set the No Follow-up flag on invoices
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 smash it by providing detailed and welcomed feedback.
Credits
Images
Odoo Community Association: Icon.
Contributors
Adrien Peiffer <adrien.peiffer@acsone.eu>
Stéphane Bidoul <stephane.bidoul@acsone.eu>
Thomas Binsfeld <thomas.binsfeld@acsone.eu>
Andrea Stirpe <a.stirpe@onestein.nl>
Maintainer
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.
To contribute to this module, please visit https://odoo-community.org.
Project details
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