Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
24
sale_stock_picking_blocking/readme/CONFIGURE.md
Executable file
24
sale_stock_picking_blocking/readme/CONFIGURE.md
Executable file
@@ -0,0 +1,24 @@
|
||||
To configure this module, you need to:
|
||||
|
||||
1. Go to 'Sales \> Configuration \> Sales Orders \> Delivery Block Reason'.
|
||||
2. Create the different reasons that can lead to block the deliveries
|
||||
of a sales order.
|
||||
3. Add some users to the group 'Release Delivery Block in Sales Orders'.
|
||||
|
||||
Additionally, you can set a customer with a 'Default Delivery Block
|
||||
Reason' policy to add that delivery block to his sales by default:
|
||||
|
||||
1. Go to 'Sales \> Sales \> Customers'.
|
||||
2. In the 'Sales & Purchases' add a 'Default Delivery Block Reason'.
|
||||
3. The 'Default Delivery Block Reason' will be added automatically when
|
||||
creating a new sales order for the customer.
|
||||
|
||||
You can also set a payment term with a 'Default Delivery Block Reason'
|
||||
policy to add that delivery block to his sales by default (only if the
|
||||
customer does not have one set), in a similar way to the customers:
|
||||
|
||||
#. Go to 'Invoicing > Configuration > Invoicing > Payment Terms'.
|
||||
#. Add a 'Default Delivery Block Reason'.
|
||||
#. The 'Default Delivery Block Reason' will be added
|
||||
automatically when creating a new sales order for the payment term,
|
||||
in case the customer does not have one.
|
||||
Reference in New Issue
Block a user