[18.0][MIG] Migrate sale_order_picking_hold_paid to 18.0 #227
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…d' into 18.0-sale_order_picking_hold_paid # Conflicts: # sale_order_picking_hold_paid/__manifest__.py
ABuljko
reviewed
Dec 16, 2025
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@KDRdev, I believe we should maintain the styling of the module descriptions as the rest. It would be better if you could remove this file.
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| Configuration | ||
| ------------- | ||
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| To configure this module, you need to: | ||
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| 1. Go to Accounting > Configuration > Payment Terms | ||
| 2. Edit or create a payment term | ||
| 3. Select a "Delivery Block Reason" from the dropdown if you want to hold deliveries until payment | ||
| 4. On the delivery block reason itself, enable "Remove Block on Payment" if you want the block to be automatically removed when the invoice is paid | ||
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| Usage | ||
| ----- | ||
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| To use this module: | ||
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| 1. Create a sale order and select a payment term with a "Delivery Block Reason" selected | ||
| 2. Confirm the sale order | ||
| 3. Create and post an invoice for the sale order | ||
| 4. No delivery order will be created until the invoice is fully paid | ||
| 5. Once the invoice is paid, the delivery order will be automatically created if the block reason has "Remove Block on Payment" enabled | ||
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| For products with Make-to-order and Manufacturing routes, manufacturing and delivery orders will be created immediately upon sale order confirmation, regardless of payment status. |
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Configuration
- Go to: "Accounting" -> "Configuration" -> "Invoicing" -> "Payment Terms"
- Edit or create a payment term
- In the "Delivery Block Reason" field choose or create an option and
- Expand the option that you choose
- In the expanded view you will see the "Remove Block on Payment" option; enable it
Usage
- Go to: "Sales" -> "Orders" -> "Orders" -> "+New"
- In the "Payment Terms" field make sure that the option you choose has "Remove Block on Payment" enabled
- Confirm the sale order
- Create the invoice and then confirm it
- The delivery order will not be created until the invoice is fully paid
- Once the invoice is paid go back into the sale order section
- The delivery order will be automatically created if the "Delivery Block Reason" field that has the option selected with the "Remove Block on Payment" enabled
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