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Question regarding the process for check deposit with POS V>=14.0
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Supplier invoice suspending
by
Data Dance s.r.o., Radovan Skolnik
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
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Re: Supplier invoice suspending
byDIXMIT Consulting SLU, Enric Tobella Alomar -
Re: Supplier invoice suspending
byClosingAp Open Source Integrators Europe, LDA, Daniel Reis