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

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

Follow-Ups

  • 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
  • Re: Supplier invoice suspending
    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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    --
    DANIEL REIS
    MANAGING DIRECTOR

    M: +351 919 991 307
    E: dreis@OpenSourceIntegrators.com
    A: Avenida da República 3000, Estoril Office B, #34

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    by Enric Tobella Alomar - 03:51 - 20 Jan 2023
  • Re: Supplier invoice suspending
    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

    _______________________________________________
    Mailing-List: https://odoo-community.org/groups/contributors-15
    Post to: mailto:contributors@odoo-community.org
    Unsubscribe: https://odoo-community.org/groups?unsubscribe


    --
    DANIEL REIS
    MANAGING DIRECTOR

    M: +351 919 991 307
    E: dreis@OpenSourceIntegrators.com
    A: Avenida da República 3000, Estoril Office B, #34

    by Daniel Reis - 03:21 - 20 Jan 2023