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.
Blocking lines is recommended to avoid automatic tasks in some lines like payments file generation.
auto_awesome What this module does
AI-generated from the code · Odoo 17.0Adds a "No Follow-up" checkbox on invoices that blocks the invoice's receivable or payable lines, so those lines are excluded from automatic tasks such as payment file generation.
This module adds a single checkbox called "No Follow-up" to the invoice form in Accounting. It appears right after the fiscal position field on the standard invoice screen.
When you tick the checkbox, the module marks the invoice's receivable or payable lines as blocked. When you untick it, those same lines are unblocked. The checkbox is read-only while the invoice is still in draft state, so you must first confirm the invoice before you can block or unblock it.
The checkbox reflects the status of the underlying lines: it shows as ticked only when every receivable or payable line of the invoice is blocked. If there are no such lines, it stays unticked.
Blocking these lines is meant to prevent them from being picked up by automated processes, for example payment file generation. The module only touches the invoice model (account.move) and its lines; it does not add new menus, reports or scheduled jobs.
Depends on
Models and fields (1)
- account.move · extends an existing modelblocked (No Follow-up)
Text generated by AI (DeepSeek) from reading the Odoo 17.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 6 confirmed, 3 with no information of 9 versions.
Sources · Odoo 15.0
Confirmed on 2026-11-03 in branch 15.0 of OCA/account-invoicing.
terminal Installation and usage
OCA documentation · Odoo 17.0Usage
Source · Odoo 17.0You can set the No Follow-up flag on invoices. When the No Follow-up flag is setted the receivable and payable lines of the invoice are blocked.
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
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