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→Life cycle / Business rules
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= Life cycle / Business rules =
= Life cycle / Business rules =
−A customer order follow the following life cycle:
+<pre>
+Draft --> Validated --> To bill --> Processed
+ --> Canceled
+</pre>
+Once an order is validated, by its creator, if you enabled the shipment module, you can generate one or several shipment receipts to send products. This can be done anywhen before the order is canceled or close with status processed.
+You can also set status to "to bill" when you want (you decide if you do this before the shipment or after). With this status, you will be able to generate one or several invoices from customer order.
=Create an order=
=Create an order=