Module Suppliers (developer): Difference between revisions
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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}} | ||
{{TemplateModEN Developer}} | |||
{{BasculeDevUserEn| | {{BasculeDevUserEn| | ||
name=Supplier| | name=Supplier| | ||
num=40| | |||
devdoc=This page| | devdoc=This page| | ||
userdoc=[[Suppliers Orders]], [[Suppliers Invoices]]|}} | userdoc=[[Module Suppliers Orders]], | ||
[[Module Suppliers Invoices]]|}} | |||
=Feature= | |||
This module manage the following entities: | |||
*Suppliers orders | |||
*Lines of suppliers orders | |||
*Suppliers invoices | |||
*Lines of suppliers invoices | |||
== | =Entity Supplier orders= | ||
{{TemplateDocDevEntityEn| | |||
class=htdocs/fourn/class/fournisseur.commande.class.php}} | |||
== | ==Business rules== | ||
See [[Module Suppliers Orders]]. | |||
==Permissions== | |||
*->fournisseur->commande->lire | *->fournisseur->commande->lire | ||
*->fournisseur->commande->creer | *->fournisseur->commande->creer | ||
*->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 | ||
== Different Status == | ==Different Status== | ||
{{ | 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 manager disagrees with your request) | |||
=Entity Supplier invoices= | |||
{{TemplateDocDevEntityEn| | |||
class=htdocs/fourn/class/fournisseur.facture.class.php}} | |||
==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= | |||
*[[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_fournisseurdet|llx_commande_fournisseurdet]] contient les lignes de détails d'une commande fournisseur | |||
*[[Table llx_facture_fourn|llx_facture_fourn]] contient les 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 | |||
Latest revision as of 21:28, 10 June 2020
| Supplier | |
|---|---|
| Numero/ID of module | 40 |
| User doc. of module | Module Suppliers Orders, |
| Developer doc. of module | This page |
Feature
This module manage the following entities:
- Suppliers orders
- Lines of suppliers orders
- Suppliers invoices
- Lines of suppliers invoices
Entity Supplier orders
The PHP class to use to manipulate such object is file htdocs/fourn/class/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->approve2 (if option SUPPLIER_ORDER_DOUBLE_APPROVAL is set)
- ->fournisseur->commande->commander
- ->fournisseur->commande->cloturer
Different Status
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 manager disagrees with your request)
Entity Supplier invoices
The PHP class to use to manipulate such object is file htdocs/fourn/class/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