Account Invoice Blocking

by ,
v 10.0 Third Party 86
Download for 10.0 series
Technical name account_invoice_blocking
Also available for v 9.0
License: AGPL-3

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

Try me on Runbot

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 smashing it by providing a detailed and welcomed feedback.



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Odoo Community Association

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.

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