Difference between revisions of "Module Suppliers (developer)"

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<!-- BEGIN origin interlang links -->
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<!-- You can edit this section but do NOT remove these comments
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    Links below will be automatically replicated on translated pages by PolyglotBot -->
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[[fr:Module_Fournisseurs_(développeur)]]
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[[es:Módulo_Proveedores_(desarrollador)]]
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<!-- END interlang links -->
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[[Category:Supplier]]
 
[[Category:Supplier]]
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{{ToTranslate}}
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{{TemplateDocDevEn}}
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{{TemplateModEN Developer}}
 
{{BasculeDevUserEn|
 
{{BasculeDevUserEn|
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name=Supplier|  
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name=Supplier|
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num=40|
 
devdoc=This page|
 
devdoc=This page|
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userdoc=[[Suppliers Orders]], [[Suppliers Invoices]]|}}
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userdoc=[[Module Suppliers Orders]],  
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{{TemplateDocDevEn}}
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[[Module Suppliers Invoices]]|}}
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=Feature=
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This module manage the following entities:
 +
 
 +
*Suppliers orders
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*Lines of suppliers orders
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*Suppliers invoices
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*Lines of suppliers invoices
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=Entity Supplier orders=
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{{TemplateDocDevEntityEn|
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class=htdocs/fourn/class/fournisseur.commande.class.php}}
  
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== Fonction ==
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==Business rules==
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See [[Module Suppliers Orders]].
  
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== Entité Commandes fournisseur ==
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==Permissions==
  
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=== Permissions ===
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*->fournisseur->commande->lire
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  if ($obj->fk_id == 181)
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*->fournisseur->commande->creer
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    $this->rights->fournisseur->commande->lire = 1;
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*->fournisseur->commande->valider
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*->fournisseur->commande->approuver
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*->fournisseur->commande->approve2 (if option SUPPLIER_ORDER_DOUBLE_APPROVAL is set)
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*->fournisseur->commande->commander
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*->fournisseur->commande->cloturer
  
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  if ($obj->fk_id == 182)
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==Different Status==
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    $this->rights->fournisseur->commande->creer = 1;
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Number is value of field fk_statut in [[Table llx_commande_fournisseur]].
  
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  if ($obj->fk_id == 183)
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*0 : draft
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    $this->rights->fournisseur->commande->valider = 1;
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*1 : validated (no more a draft)
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*2 : appoved (someone approved your request. If option SUPPLIER_ORDER_DOUBLE_APPROVAL is set, a second user with permission approve2 has also approved)
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*3 : sent to supplier
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*4 : received partially
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*5 : received completely or closed
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*9 : refused (Your manager disagrees with your request)
  
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  if ($obj->fk_id == 184)
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=Entity Supplier invoices=
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    $this->rights->fournisseur->commande->approuver = 1;
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{{TemplateDocDevEntityEn|
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class=htdocs/fourn/class/fournisseur.facture.class.php}}
  
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  if ($obj->fk_id == 185)
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==Business rules==
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    $this->rights->fournisseur->commande->commander = 1;
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See [[Module Suppliers Invoices]].
  
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  if ($obj->fk_id == 186)
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==Life cycle==
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    $this->rights->fournisseur->commande->cloturer = 1;
 
  
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=== Différents Statuts ===
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==Permissions==
  
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* 0 : mode brouillon en rédaction
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*->fournisseur->facture->lire
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* 1 : rédigée, le rédacteur de la commande a fini la rédaction de sa commande
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*->fournisseur->facture->creer
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* 2 : validée, la personne devant valider les commandes a validé la commande
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*->fournisseur->facture->valider
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* 3 : transmise au fournisseur  
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*->fournisseur->facture->supprimer
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* 4 : livrée partiellement
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*->fournisseur->facture->export
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* 5 : totalement livrée ou cloturée
 
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* 9 : refusée, le responsable des commandes a refusé la commande
 
  
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=Tables SQL=
  
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== Tables SQL ==
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*[[Table llx_commande_fournisseur|llx_commande_fournisseur]] contient les commandes fournisseurs
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*[[Table_llx_commande_fournisseur_log|llx_commande_fournisseur_log]] contient l'historique des changements d'états d'une commande fournisseur
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*[[Table_llx_commande_fournisseurdet|llx_commande_fournisseurdet]] contient les lignes de détails d'une commande fournisseur
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*[[Table llx_facture_fourn|llx_facture_fourn]] contient les factures fournisseurs
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*[[Table llx_facture_fourn_det|llx_facture_fourn_det]] contient les lignes de détails des factures fournisseurs
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*[[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

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