Difference between revisions of "Module Suppliers (developer)"

From Dolibarr ERP CRM Wiki
Jump to navigation Jump to search
Visual
m (Minor grammatical edit)
 
(One intermediate revision by one other user not shown)
Line 1: Line 1:
 +
<!-- 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}}
Line 9: Line 16:
 
[[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 32: 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 58: 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

Latest revision as of 21:28, 10 June 2020

Return to developer
documentation index

File Doc dev.png

Return to
list of modules index
Art.png

Supplier
Numero/ID of module 40
User doc. of module Module Suppliers Orders,

Module Suppliers Invoices

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

See Module Suppliers Orders.

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

Retrieved from "https://wiki.dolibarr.org/index.php?title=Module_Suppliers_(developer)&oldid=47561"