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