The “Auto approve Invoice after ship” checkbox

Company Settings -> Order Settings tab:

• “Auto approve Invoice after ship” checkbox:
  • was added to the “Invoice” bucket -> at the end of the “Invoice Settings” block;
  • isn’t checked by default;
  • if the checkbox is checked:
    • after shipping Ship Order -> the Invoice will be created and approved automatically;
  • the “Hide Due Date from Invice PDF ” checkbox -> was corrected to “Hide Due Date from Invoice PDF”.

Customer edit form -> Additional Info tab:

• “Auto approve Invoice after ship” checkbox:
  • was changed to the drop-down;
  • in the drop-down List are displayed next variations:
    • Empty:
      • is used the ld be used the Company Setting;
    • Approving Invoice After Ship:
      • after shipping Ship Order -> the Invoice will be created and approved automatically;
    • Not Approving after Ship:
      • after shipping Ship Order -> the Invoice will be created and will not be approved automatically;
  • the Customer setting has higher priority than Company Settings.