Invoice status after delivery

Question

As an odoo 12 user, I would like to invoice my SOs that have been delivered effectively to clients.
At occasions I would like to hold back an invoice of which a delivery has not been completed yet. Can I give these specific SOs the status “wait for invoicing” in some way? A way that I can easily filter these out before initiating batch invoicing from the view: orders for invoicing.
Looking forward to your thoughts, thanks

Aman Prakash · Answer

*Hello Frederik,*
It seems you like to have a *new state *in the sale order which will show the order is *ready to invoice*. The SO will be in this new state *automatically *when *delivery *has been *done*.
You need to set the *state change *method depends on the *status *of the delivery of the order. But in the case of *partial delivery *of the SO, you need to set the state '*ready to invoice*' and after making *partial invoice*, you need to reset the state to '*Sale order*'.

I hope this will

Paresh Wagh · Answer

The system already handles this if you configure your products with an *Invoicing Policy* of *Delivered quantities*. This setting is available in the Sales tab of the Product template (Sales > Products > Products).

ITStore · Answer

Hi,

checkout this app, if helpful:
https://apps.odoo.com/apps/modules/13.0/sale_invoice_status/

Erich Brandt · Answer

Is there a way in 13 to have the draft invoice generated after the delivery. ? I was trying to use an automated actions but I am stuck. This use to be an option in the earlier versions

Thanks !

Frederik Rigole · Answer

Correct, yet the system considers the package delivered and ready for invoicing the moment a WH Out is confirmed and the shipping slip can be printed. This however doesn’t mean it has been received yet.
In out market it is only considered fair to invoice after the customer has surely received his goods

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I hope this will resolve your query.

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