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'''Story board for Module Purchase Orders:''' | '''Story board for Module Purchase Orders:''' | ||
== English == | ==English== | ||
'''Video Title:''' Purchase Orders | '''Video Title:''' Purchase Orders | ||
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|} | |} | ||
== FRENCH TRANSLATION == | ==FRENCH TRANSLATION== | ||
'''Video Title:''' Commandes Fournisseurs avec Dolibarr | '''Video Title:''' Commandes Fournisseurs avec Dolibarr | ||
'''Translated Video Title:''' | '''Translated Video Title:''' Commandes Fournisseurs avec Dolibarr | ||
{| class="wikitable" | {| class="wikitable" | ||
|'''SNO''' | |'''SNO''' | ||
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|'''2''' | |'''2''' | ||
|'''Prerequisites''' | |'''Prerequisites''' | ||
| | | | ||
'''Pré-requis''' | '''Pré-requis''' | ||
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|'''5''' | |'''5''' | ||
|'''Creating a Purchase Order''' | |'''Creating a Purchase Order''' | ||
| | | | ||
'''Création d'une commande fournisseur''' | '''Création d'une commande fournisseur''' | ||
|- | |- | ||
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|'''13''' | |'''13''' | ||
|'''Validating, Approving and Sending the Purchase Order''' | |'''Validating, Approving and Sending the Purchase Order''' | ||
| | | | ||
'''Validation, approbation et envoi de la commande''' | '''Validation, approbation et envoi de la commande''' | ||
|- | |- | ||
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|'''20''' | |'''20''' | ||
|'''Purchase Orders - Module Features''' | |'''Purchase Orders - Module Features''' | ||
| | | | ||
'''Commandes - Caractéristiques du module''' | '''Commandes - Caractéristiques du module''' | ||
|- | |- | ||
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|} | |} | ||
== SPANISH TRANSLATION == | ==SPANISH TRANSLATION== | ||
'''Video Title:''' Purchase Orders in Dolibarr | '''Video Title:''' Purchase Orders in Dolibarr | ||
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