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1640.
The first diagram represent a very basic workflow of an order:
Первая диаграмма The first diagram представляет очень простой рабочий процесс заказа:
Translated by Xavier (Open ERP)
52a9411fe52044d6bdacd18b6c70503d
Located in ../../source/developer/07_workflows.rst:27
1641.
The order starts in the 'draft' state, when it is being written and has not been approved yet. When the user presses on the 'Confirm' button, the invoice is created and the order transitions to the 'CONFIRMED' state.
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Located in ../../source/developer/07_workflows.rst:31
1642.
Then, two operations are possible:
Далее возможны две операции:
Translated by Xavier (Open ERP)
ee4579bcf4674559a4cb89a390c65dea
Located in ../../source/developer/07_workflows.rst:34
1643.
the order is done (shipped)
заказ выполнен (доставлен)
Translated by Xavier (Open ERP)
f5363d16172c43a4ba392442642d62eb
Located in ../../source/developer/07_workflows.rst:36
1644.
the order is canceled
заказ отменен
Translated by Xavier (Open ERP)
1acac0c4a36d453c99d02b1b76b4e3de
Located in ../../source/developer/07_workflows.rst:38
1645.
Let's suppose a company has a need not implemented in OpenERP. For example, their sales staff can only offer discounts of 15% or less. Every order having a discount above 15% must be approved by the sales manager.
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Located in ../../source/developer/07_workflows.rst:40
1646.
This modification in the sales logic doesn't need any lines of Python code! A simple modification of the workflow allows us to take this new need into account and add the extra validation step.
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Located in ../../source/developer/07_workflows.rst:42
1647.
The workflow is modified as above and the orders will react as requested. We then only need to modify the order form view and add a validation button at the desired location.
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Located in ../../source/developer/07_workflows.rst:46
1648.
We could then further improve this workflow by sending a request to the sales manager when an order enters the 'Validation' state. Workflow nodes can execute object methods; only two lines of Python are needed to send a request asking the sales manager to validate or reject the order.
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Located in ../../source/developer/07_workflows.rst:48
1649.
Example 2: A sale order that generates an invoice and a shipping order
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Located in ../../source/developer/07_workflows.rst:52
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Contributors to this translation: Xavier (Open ERP).