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userdoc=[[Suppliers Orders]], [[Suppliers Invoices]]|}} | userdoc=[[Suppliers Orders]], [[Suppliers Invoices]]|}} | ||
= Feature = | |||
= Entity Supplier orders = | |||
{{TemplateDocDevEntityEn| | {{TemplateDocDevEntityEn| | ||
class=htdocs/fourn/fournisseur.commande.class.php}} | class=htdocs/fourn/fournisseur.commande.class.php}} | ||
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* 9 : refusée, le responsable des commandes a refusé la commande | * 9 : refusée, le responsable des commandes a refusé la commande | ||
= Entity Supplier invoices = | |||
{{TemplateDocDevEntityEn| | {{TemplateDocDevEntityEn| | ||
class=htdocs/fourn/fournisseur.facture.class.php}} | class=htdocs/fourn/fournisseur.facture.class.php}} | ||