29,006
edits
Changes
m
→Life cycle / Business rules
Line 38:
Line 38:
<pre>
<pre>
Draft (0) --> Validated (1) --> Shipment in process (2) --> Delivered (3) -------> Processed (=Delivered + Billed)
Draft (0) --> Validated (1) --> Shipment in process (2) --> Delivered (3) -------> Processed (=Delivered + Billed)
− \ \ /
+ \ \ /
− \---------------> Invoice created -------------------/
+ \---------------> Invoice created ---------------------/
</pre>
</pre>
If module shipment is not enabled:
If module shipment is not enabled:
<pre>
<pre>
−Draft (0) --> Validated (1) ---> Shipped (2) --------------> Processed (=Shipped + Billed)
+Draft (0) --> Validated (1) ---> Shipped (3) --------------> Processed (=Delivered + Billed)
\ /
\ /
\--> Invoice created -------/
\--> Invoice created -------/
</pre>
</pre>
+
+Note: hidden option WORKFLOW_BILL_ON_SHIPMENT may change label if on but this is a not official option, always off by default.
* The status "Order to bill" is not a status that is specific. For some users it will be same than status "Validated", for others, it will same than status "Delivered". This depends if you choose to make invoice before or after delivery (both are possible).
* The status "Order to bill" is not a status that is specific. For some users it will be same than status "Validated", for others, it will same than status "Delivered". This depends if you choose to make invoice before or after delivery (both are possible).