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66 lines
1.5 KiB
ReStructuredText
66 lines
1.5 KiB
ReStructuredText
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:alt: License
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account_payment_blocking
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========================
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This module was written to extend the functionality of payment orders
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to block invoices under litigation to be presented for inclusion in payment orders.
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This module uses the 'blocked' flag that is present on move lines,
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to filter out lines proposed in payment orders.
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In addition it exposes this flag on the supplier invoice form
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so it is easier to block an invoice.
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Installation
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============
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This module depends on account_banking_payment_export that is part
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of the OCA/bank-payment suite.
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Configuration
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=============
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There is nothing to configure.
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Usage
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=====
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To use this module, set the "Blocked" flag on supplier invoices
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or on payable/receivable move lines.
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These moves will not be proposed for inclusion un payment orders.
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For further information, please visit:
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* https://www.odoo.com/forum/help-1
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Known issues / Roadmap
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======================
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None.
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Credits
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=======
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Contributors
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------------
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* Adrien Peiffer <adrien.peiffer@acsone.eu>
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* Stéphane Bidoul <stephane.bidoul@acsone.eu>
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Maintainer
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----------
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.. image:: http://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: http://odoo-community.org
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This module is maintained by the OCA.
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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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To contribute to this module, please visit http://odoo-community.org.
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