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31.
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The Shipping Policy is used to synchronise invoice and delivery operations.
- The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.
- The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
- The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.
- The 'Invoice from the packing' choice is used to create an invoice during the packing process.
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module: base_sale_multichannels
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
help:sale.shop,order_policy:0
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39.
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Picking Generation Policy
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module: base_sale_multichannels
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(no translation yet)
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Located in
field:sale.shop,picking_generation_policy:0
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40.
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Should orders create an invoice after import?
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module: base_sale_multichannels
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(no translation yet)
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Located in
help:sale.shop,invoice_generation_policy:0
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42.
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Should orders create a picking after import?
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module: base_sale_multichannels
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(no translation yet)
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Located in
help:sale.shop,picking_generation_policy:0
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43.
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Validated
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module: base_sale_multichannels
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(no translation yet)
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Located in
selection:sale.shop,invoice_generation_policy:0
selection:sale.shop,picking_generation_policy:0
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48.
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Root Category
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module: base_sale_multichannels
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(no translation yet)
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Located in
field:sale.shop,exportable_root_category_ids:0
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49.
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Prices Include Tax?
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module: base_sale_multichannels
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(no translation yet)
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Located in
field:sale.shop,is_tax_included:0
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