29,270
edits
Changes
m
→Life cycle / Business rules
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Line 28:
A supplier order follows the following life cycle:
A supplier order follows the following life cycle:
<pre>
<pre>
−Draft (0) --> Validated (1) --> Approved (2) --> Order to vendor (3) --------------------------------/---> Received completely (5)
+Draft (0) --> Validated (1) --> Approved (2) --> Ordered to vendor (3) --------------------------------/---> Received completely (5)
− \ \ \--> Received partially (4) ---/ \
+ \ \ \--> Received partially (4) ---/ \
− \ \ \--> Canceled (7) \
+ \ \ \--> Canceled (7) \
− \ \ \ \
+ \ \ \ \
− \ \-----------------------\-----------------------------------------\----> Creation of invoice (if module invoice on) or "Classify billed"
+ \ \-------------------------\-----------------------------------------\----> Creation of invoice (if module invoice on) or "Classify billed"
\ \
\ \
\ \- Canceled (6)
\ \- Canceled (6)