Difference between revisions of "Module Suppliers (developer)"
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== Different Status == | == Different Status == | ||
| − | + | * 0 : draft | |
| − | + | * 1 : validated (no more a draft) | |
| − | * 0 : | + | * 2 : accepted (Your leader accept your request) |
| − | * 1 : | + | * 3 : sent to supplier |
| − | * 2 : | + | * 4 : received partially |
| − | * 3 : | + | * 5 : received completely or closed |
| − | * 4 : | + | * 9 : refused (Your leader disagree your request) |
| − | * 5 : | ||
| − | * 9 : | ||
= Entity Supplier invoices = | = Entity Supplier invoices = | ||
Revision as of 17:36, 4 November 2009
| Supplier | |
|---|---|
| Numero/ID of module | {{{num}}} |
| User doc. of module | Module Suppliers Orders, Module Suppliers Invoices |
| Developer doc. of module | This page |
Feature
Entity Supplier orders
The PHP class to use to manipulate such object is file htdocs/fourn/fournisseur.commande.class.php.
It contains CRUD methods to create (C), read (R), update (U) and delete (D) this object.
Business rules
Permissions
- ->fournisseur->commande->lire
- ->fournisseur->commande->creer
- ->fournisseur->commande->valider
- ->fournisseur->commande->approuver
- ->fournisseur->commande->commander
- ->fournisseur->commande->cloturer
Different Status
- 0 : draft
- 1 : validated (no more a draft)
- 2 : accepted (Your leader accept your request)
- 3 : sent to supplier
- 4 : received partially
- 5 : received completely or closed
- 9 : refused (Your leader disagree your request)
Entity Supplier invoices
The PHP class to use to manipulate such object is file htdocs/fourn/fournisseur.facture.class.php.
It contains CRUD methods to create (C), read (R), update (U) and delete (D) this object.
Business rules
See Module Suppliers Invoices.
Life cycle
Permissions
- ->fournisseur->facture->lire
- ->fournisseur->facture->creer
- ->fournisseur->facture->valider
- ->fournisseur->facture->supprimer
- ->fournisseur->facture->export
Tables SQL
- llx_commande_fournisseur contient les commandes fournisseurs
- llx_commande_fournisseur_log contient l'historique des changements d'états d'une commande fournisseur
- llx_commande_fournisseurdet contient les lignes de détails d'une commande fournisseur
- llx_facture_fourn contient les factures fournisseurs
- llx_facture_fourn_det contient les lignes de détails des factures fournisseurs
- llx_element_element contient les liens commandes fournisseurs - factures fournisseurs