Module Suppliers (developer)

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Supplier
Numero/ID of module 40
User doc. of module Module Purchase Orders,

Module Suppliers Invoices

Developer doc. of module This page

Feature

This module manage the following entities:

  • Suppliers orders
  • Lines of suppliers orders
  • Suppliers invoices
  • Lines of suppliers invoices

Entity Supplier orders

The PHP class to use to manipulate such object is file htdocs/fourn/class/fournisseur.commande.class.php.

It contains CRUD methods to create (C), read (R), update (U) and delete (D) this object.

Business rules

See Module Purchase Orders.

Permissions

  • ->fournisseur->commande->lire
  • ->fournisseur->commande->creer
  • ->fournisseur->commande->valider
  • ->fournisseur->commande->approuver
  • ->fournisseur->commande->approve2 (if option SUPPLIER_ORDER_DOUBLE_APPROVAL is set)
  • ->fournisseur->commande->commander
  • ->fournisseur->commande->cloturer

Different Status

Number is value of field fk_statut in Table llx_commande_fournisseur.

  • 0 : draft
  • 1 : validated (no more a draft)
  • 2 : appoved (someone approved your request. If option SUPPLIER_ORDER_DOUBLE_APPROVAL is set, a second user with permission approve2 has also approved)
  • 3 : sent to supplier
  • 4 : received partially
  • 5 : received completely or closed
  • 9 : refused (Your leader disagree your request)

Entity Supplier invoices

The PHP class to use to manipulate such object is file htdocs/fourn/class/fournisseur.facture.class.php.

It contains CRUD methods to create (C), read (R), update (U) and delete (D) this object.

Business rules

See Module Suppliers Invoices.

Life cycle

Permissions

  • ->fournisseur->facture->lire
  • ->fournisseur->facture->creer
  • ->fournisseur->facture->valider
  • ->fournisseur->facture->supprimer
  • ->fournisseur->facture->export

Tables SQL