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.
Table of contents
You can set the No Follow-up flag on invoices.
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.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
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.
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