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Module Suppliers (developer): Difference between revisions

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[[fr:Module_Fournisseurs_(développeur)]]
[[es:Módulo_Proveedores_(desarrollador)]]
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[[Category:Supplier]]
[[Category:Supplier]]
{{TemplateDocDevEn}}
{{TemplateDocDevEn}}
{{TemplateModEN}}
{{TemplateModEN Developer}}
{{BasculeDevUserEn|
{{BasculeDevUserEn|
name=Supplier|
name=Supplier|
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[[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
*->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]].
Number is value of field fk_statut in [[Table llx_commande_fournisseur]].
* 0 : draft
* 1 : validated (no more a draft)
* 2 : accepted (Your leader accept your request)
* 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/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 57: 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

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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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