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Re: Supplier invoice suspending
Hey, Daniel
We are actually trying to use this module,
though we try 15th(the latest) version with odoo 16.
The problem that we stuck with is that it throws ctx.review.reqested_by is undefinded error when the ‘request validation’ button is pressed.
Hence i wonder, if you could suggest what could cause that.
Specifically - could that be caused by version discrepancies?
And if that’s the case - could you suggest how to migrate it to 16th or whether there is chance someone will migrate it to 16th sooner?
Thank you,
Lena
On 20 Jan 2023, at 16:22, 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
by "lena moshchot" <lena@moshchot.org> - 10:15 - 23 Jan 2023
Reference
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Supplier invoice suspending
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
by Radovan Skolnik - 03:10 - 20 Jan 2023