25 lines
1.1 KiB
Markdown
Executable File
25 lines
1.1 KiB
Markdown
Executable File
To configure this module, you need to:
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1. Go to 'Sales \> Configuration \> Sales Orders \> Delivery Block Reason'.
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2. Create the different reasons that can lead to block the deliveries
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of a sales order.
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3. Add some users to the group 'Release Delivery Block in Sales Orders'.
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Additionally, you can set a customer with a 'Default Delivery Block
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Reason' policy to add that delivery block to his sales by default:
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1. Go to 'Sales \> Sales \> Customers'.
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2. In the 'Sales & Purchases' add a 'Default Delivery Block Reason'.
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3. The 'Default Delivery Block Reason' will be added automatically when
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creating a new sales order for the customer.
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You can also set a payment term with a 'Default Delivery Block Reason'
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policy to add that delivery block to his sales by default (only if the
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customer does not have one set), in a similar way to the customers:
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#. Go to 'Invoicing > Configuration > Invoicing > Payment Terms'.
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#. Add a 'Default Delivery Block Reason'.
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#. The 'Default Delivery Block Reason' will be added
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automatically when creating a new sales order for the payment term,
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in case the customer does not have one.
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