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Invoice Form Delivery Order
The Invoice From Delivery Order module streamlines Odoo’s billing workflow by automating the creation of customer invoices directly from delivery orders (pickings). By eliminating manual invoicing steps after delivery validation, it ensures faster and more accurate billing operations.
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Features
Automatic Invoice Creation
Invoices are generated instantly once a delivery order is completed, removing the need for manual invoice preparation. This automation ensures that every fulfilled delivery is promptly billed, reducing delays and minimizing the risk of missed invoices.
Configurable Invoice State
The module allows users to define whether invoices should be created in draft or open (validated) state. This flexibility supports different business workflows, enabling organizations to include approval steps or proceed directly with confirmed invoices.
Screenshot
1.) Delivery Order Status Validation
The delivery workflow ensures that invoicing actions are triggered only after the order is fully completed. This creates a reliable process where billing is directly tied to confirmed deliveries, avoiding inconsistencies and ensuring operational accuracy.
Navigation : Sales → Configuration → Settings
2.) Sale Order Without Customer Invoice
This image illustrates a sale order that does not yet have an associated customer invoice.
3.) Delivery Order Available State
Delivery order in an available state, highlighting the option to create a customer invoice once validated.
4.) Open State Invoice Creation
This image demonstrates how invoices can be created in an open state based on configuration settings.
5.) Sale Order with Customer Invoice
Sale order with its associated customer invoice, indicating successful attachment.
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