Difference between revisions of "Module Suppliers (developer)"
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Revision as of 13:21, 23 July 2019
| Supplier | |
|---|---|
| Numero/ID of module | 40 |
| User doc. of module | Module Suppliers Orders, |
| 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
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 leader disagree 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
- llx_commande_fournisseur contient les commandes fournisseurs
- llx_commande_fournisseur_log contient l'historique des changements d'états d'une commande fournisseur
- llx_commande_fournisseurdet contient les lignes de détails d'une commande fournisseur
- llx_facture_fourn contient les factures fournisseurs
- llx_facture_fourn_det contient les lignes de détails des factures fournisseurs
- llx_element_element contient les liens commandes fournisseurs - factures fournisseurs