31,029
edits
No edit summary |
mNo edit summary |
||
| Line 1: | Line 1: | ||
[[Category:Supplier]] | [[Category:Supplier]] | ||
{{ | {{TemplateDocDevEn}} | ||
{{BasculeDevUserEn| | {{BasculeDevUserEn| | ||
name=Supplier| | name=Supplier| | ||
devdoc=This page| | devdoc=This page| | ||
userdoc=[[Suppliers Orders]], [[Suppliers Invoices]]|}} | userdoc=[[Suppliers Orders]], [[Suppliers Invoices]]|}} | ||
== | == Feature == | ||
== | == Entity Supplier orders == | ||
== Permissions == | |||
*->fournisseur->commande->lire | |||
*->fournisseur->commande->creer | |||
*->fournisseur->commande->valider | |||
*->fournisseur->commande->approuver | |||
*->fournisseur->commande->commander | |||
*->fournisseur->commande->cloturer | |||
== Different Status == | |||
{{ToTranslate}} | |||
* 0 : mode brouillon en rédaction | * 0 : mode brouillon en rédaction | ||
| Line 39: | Line 28: | ||
* 5 : totalement livrée ou cloturée | * 5 : totalement livrée ou cloturée | ||
* 9 : refusée, le responsable des commandes a refusé la commande | * 9 : refusée, le responsable des commandes a refusé la commande | ||
== Entity Supplier invoices == | |||
= Tables SQL = | |||