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Re: Supplier invoice suspending

by
Enric Tobella Alomar
- 20/01/2023 15:50:47
Maybe this can help you

https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_blocking

Marks the lines of the invoice as blocked 

On 20 Jan 2023 15:22, Daniel Reis <notifications@odoo-community.org> wrote:
I would do this preventing the Vendor Bill from being confirmed until some criteria is met.
The Tier Validation module allows implementing this through configurable rules.
https://odoo-community.org/shop/account-move-tier-validation-5253

Thanks
Daniel

On 20/01/23 14:11, Radovan Skolnik wrote:
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


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