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→Life cycle / Business rules
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A supplier order follows the following life cycle:
A supplier order follows the following life cycle:
<pre>
<pre>
−Draft (0) --> Validated (1) --> Approved (2) --> Ordered 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) \