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Module Suppliers (developer): Difference between revisions
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[[Module Suppliers Invoices]]|}} | [[Module Suppliers Invoices]]|}} | ||
= Feature = | =Feature= | ||
This module manage the following entities: | This module manage the following entities: | ||
= Entity Supplier orders = | *Suppliers orders | ||
*Lines of suppliers orders | |||
*Suppliers invoices | |||
*Lines of suppliers invoices | |||
=Entity Supplier orders= | |||
{{TemplateDocDevEntityEn| | {{TemplateDocDevEntityEn| | ||
class=htdocs/fourn/class/fournisseur.commande.class.php}} | class=htdocs/fourn/class/fournisseur.commande.class.php}} | ||
== Business rules == | ==Business rules== | ||
See [[Module Suppliers Orders]]. | See [[Module Suppliers Orders]]. | ||
== Permissions == | ==Permissions== | ||
*->fournisseur->commande->lire | *->fournisseur->commande->lire | ||
*->fournisseur->commande->creer | *->fournisseur->commande->creer | ||
| Line 39: | Line 41: | ||
*->fournisseur->commande->cloturer | *->fournisseur->commande->cloturer | ||
== Different Status == | ==Different Status== | ||
Number is value of field fk_statut in [[Table llx_commande_fournisseur]]. | Number is value of field fk_statut in [[Table llx_commande_fournisseur]]. | ||
= Entity Supplier invoices = | *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 manager disagrees with your request) | |||
=Entity Supplier invoices= | |||
{{TemplateDocDevEntityEn| | {{TemplateDocDevEntityEn| | ||
class=htdocs/fourn/class/fournisseur.facture.class.php}} | class=htdocs/fourn/class/fournisseur.facture.class.php}} | ||
== Business rules == | ==Business rules== | ||
See [[Module Suppliers Invoices]]. | See [[Module Suppliers Invoices]]. | ||
== Life cycle == | ==Life cycle== | ||
==Permissions== | |||
*->fournisseur->facture->lire | *->fournisseur->facture->lire | ||
*->fournisseur->facture->creer | *->fournisseur->facture->creer | ||
| Line 65: | Line 69: | ||
*->fournisseur->facture->export | *->fournisseur->facture->export | ||
= Tables SQL = | =Tables SQL= | ||
* [[Table llx_commande_fournisseur|llx_commande_fournisseur]] contient les commandes fournisseurs | |||
* [[Table_llx_commande_fournisseur_log|llx_commande_fournisseur_log]] contient l'historique des changements d'états d'une commande fournisseur | *[[Table llx_commande_fournisseur|llx_commande_fournisseur]] contient les commandes fournisseurs | ||
* [[Table_llx_commande_fournisseurdet|llx_commande_fournisseurdet]] contient les lignes de détails d'une commande fournisseur | *[[Table_llx_commande_fournisseur_log|llx_commande_fournisseur_log]] contient l'historique des changements d'états d'une commande fournisseur | ||
* [[Table llx_facture_fourn|llx_facture_fourn]] contient les factures fournisseurs | *[[Table_llx_commande_fournisseurdet|llx_commande_fournisseurdet]] contient les lignes de détails d'une commande fournisseur | ||
* [[Table llx_facture_fourn_det|llx_facture_fourn_det]] contient les lignes de détails des factures fournisseurs | *[[Table llx_facture_fourn|llx_facture_fourn]] contient les factures fournisseurs | ||
* [[Table llx_element_element|llx_element_element]] contient les liens commandes fournisseurs - factures fournisseurs | *[[Table llx_facture_fourn_det|llx_facture_fourn_det]] contient les lignes de détails des factures fournisseurs | ||
*[[Table llx_element_element|llx_element_element]] contient les liens commandes fournisseurs - factures fournisseurs | |||