28,967
edits
Changes
→Life cycle / Business rules
Line 26:
Line 26:
--> Canceled+
+
A customer order follow the following life cycle:
A customer order follow the following life cycle:
<pre>
<pre>
−Draft --> Validated --> Delivered --> Processed
+Draft --> Validated --> Shipment in process --> Delivered --> Processed
− --> Canceled
</pre>
</pre>
−Status "To bill" will be for some users the status "Validated", for others, it will be "Delivered". This depends if you choose to make invoice before or after delivery.
+* Status "To bill" will be for some users the status "Validated", for others, it will be "Delivered". This depends if you choose to make invoice before or after delivery.
+* Status "Shipment in process" is only visible if [[Module Shipment]] is used.
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.
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.