1. Mailing Lists
  2. Contributors
  3. Supplier invoice suspending

Contributors mailing list archives

contributors@odoo-community.org

Browse archives

Question regarding the process for check deposit with POS V>=14.0

Weblate - use po file download/upload - revisions

Avatar

Supplier invoice suspending

by
Data Dance s.r.o., Radovan Skolnik
- 20/01/2023 15:07:12 
Hello,

a customer asks for a functionality to somehow "suspense" supplier invoice 
(payment) until some additional criteria is met - like for example supplier 
providing required documents, etc.

New state would seem ot be a good way to do this but I am a bit hesitant 
adding new state into accounting.

Is there anything else available that would provide clear visibility to 
accountant that although this bill is posted we should not be paying it yet?

Thank you. Best regards

	Radovan Skolnik

Follow-Ups