Module Suppliers (developer) - Revision history

Julian: Minor grammatical edit

2020-06-10T21:28:26Z

Minor grammatical edit

← Older revision		Revision as of 21:28, 10 June 2020
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	[[Module Suppliers Invoices]]\|}}		[[Module Suppliers Invoices]]\|}}

	= Feature =		=Feature=
	This module manage the following entities:		This module manage the following entities:
	* Suppliers orders
	* Lines of suppliers orders
	* Suppliers invoices
	* Lines of suppliers invoices

	= 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]].
	* 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 =		*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==

	~~== 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

PolyglotBot: Import interlang links (links to translated versions of this page in other languages) from Multi Language Manager table.

2019-07-23T13:21:31Z

Import interlang links (links to translated versions of this page in other languages) from Multi Language Manager table.

← Older revision		Revision as of 13:21, 23 July 2019
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			<!-- BEGIN origin interlang links -->
			<!-- You can edit this section but do NOT remove these comments
			Links below will be automatically replicated on translated pages by PolyglotBot -->
			[[fr:Module_Fournisseurs_(développeur)]]
			[[es:Módulo_Proveedores_(desarrollador)]]
			<!-- END interlang links -->

	[[Category:Supplier]]		[[Category:Supplier]]
	{{TemplateDocDevEn}}		{{TemplateDocDevEn}}

Eldy: /* Different Status */

2015-04-01T17:56:30Z

Different Status

← Older revision		Revision as of 17:56, 1 April 2015
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	* 0 : draft		* 0 : draft
	* 1 : validated (no more a draft)		* 1 : validated (no more a draft)
	* 2 : ~~accepted~~ (someone approved your request. If option SUPPLIER_ORDER_DOUBLE_APPROVAL is set, a second user with permission approve2 has also approved)		* 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		* 3 : sent to supplier
	* 4 : received partially		* 4 : received partially

Eldy: /* Different Status */

2015-04-01T17:56:22Z

Different Status

← Older revision		Revision as of 17:56, 1 April 2015
Line 36:		Line 36:
	* 0 : draft		* 0 : draft
	* 1 : validated (no more a draft)		* 1 : validated (no more a draft)
	* 2 : accepted (~~Your leader accept~~ your request)		* 2 : accepted (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		* 3 : sent to supplier
	* 4 : received partially		* 4 : received partially

Eldy: /* Permissions */

2015-04-01T17:55:34Z

Permissions

← Older revision		Revision as of 17:55, 1 April 2015
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	*->fournisseur->commande->valider		*->fournisseur->commande->valider
	*->fournisseur->commande->approuver		*->fournisseur->commande->approuver
			*->fournisseur->commande->approve2 (if option SUPPLIER_ORDER_DOUBLE_APPROVAL is set)
	*->fournisseur->commande->commander		*->fournisseur->commande->commander
	*->fournisseur->commande->cloturer		*->fournisseur->commande->cloturer

Simnandez at 16:01, 1 June 2012

2012-06-01T16:01:13Z

← Older revision		Revision as of 16:01, 1 June 2012
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	[[Category:Supplier]]		[[Category:Supplier]]
	{{TemplateDocDevEn}}		{{TemplateDocDevEn}}
	{{TemplateModEN}}		{{TemplateModEN Developer}}
	{{BasculeDevUserEn\|		{{BasculeDevUserEn\|
	name=Supplier\|		name=Supplier\|

Eldy: /* Entity Supplier invoices */

2010-09-29T14:24:40Z

Entity Supplier invoices

← Older revision		Revision as of 14:24, 29 September 2010
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	= Entity Supplier invoices =		= Entity Supplier invoices =
	{{TemplateDocDevEntityEn\|		{{TemplateDocDevEntityEn\|
	class=htdocs/fourn/fournisseur.facture.class.php}}		class=htdocs/fourn/class/fournisseur.facture.class.php}}

	== Business rules ==		== Business rules ==

Eldy: /* Entity Supplier orders */

2010-09-29T14:24:32Z

Entity Supplier orders

← Older revision		Revision as of 14:24, 29 September 2010
Line 18:		Line 18:
	= Entity Supplier orders =		= Entity Supplier orders =
	{{TemplateDocDevEntityEn\|		{{TemplateDocDevEntityEn\|
	class=htdocs/fourn/fournisseur.commande.class.php}}		class=htdocs/fourn/class/fournisseur.commande.class.php}}

	== Business rules ==		== Business rules ==

Simnandez at 08:40, 9 January 2010

2010-01-09T08:40:05Z

← Older revision		Revision as of 08:40, 9 January 2010
Line 6:		Line 6:
	num=40\|		num=40\|
	devdoc=This page\|		devdoc=This page\|
	userdoc=[[Module Suppliers Orders]], [[Module Suppliers Invoices]]\|}}		userdoc=[[Module Suppliers Orders]],
			[[Module Suppliers Invoices]]\|}}

	= Feature =		= Feature =

Simnandez at 08:38, 9 January 2010

2010-01-09T08:38:53Z

← Older revision		Revision as of 08:38, 9 January 2010
Line 1:		Line 1:
	[[Category:Supplier]]		[[Category:Supplier]]
	{{TemplateDocDevEn}}		{{TemplateDocDevEn}}
			{{TemplateModEN}}
	{{BasculeDevUserEn\|		{{BasculeDevUserEn\|
	name=Supplier\|		name=Supplier\|