# Gestion des statuts dans "Document"

## Statuts d'édition (décidés par un utilisateur)

En cours

A valider

Validé

Cloturé

Annulé

Refusé

## Nature Document

<table border="1" id="bkmrk-demande-d%27achat-acce" style="border-collapse: collapse; width: 100%; height: 199.375px;"><colgroup><col style="width: 50%;"></col><col style="width: 50%;"></col></colgroup><tbody><tr style="height: 46.5938px;"><td style="height: 46.5938px;">Demande d'achat</td><td style="height: 46.5938px;">Acceptée

Refusée

</td></tr><tr style="height: 63.3906px;"><td style="height: 63.3906px;">Demande de devis</td><td style="height: 63.3906px;">Devis Reçus

Devis Traités

Concluante ?

</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Devis</td><td style="height: 29.7969px;">Refusé / Accepté</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Bon de commande</td><td style="height: 29.7969px;">Non livré

Partiellement livré

Totalement livré

</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Bon de livraison / réception</td><td style="height: 29.7969px;">Facyturé [ ]

(Partiellement / Totalement)

</td></tr></tbody></table>

Commande

<table border="1" id="bkmrk-statuts-d%C3%A9cid%C3%A9s-par-" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 15.8522%;"></col><col style="width: 10.6079%;"></col><col style="width: 13.9452%;"></col><col style="width: 12.1573%;"></col><col style="width: 11.7998%;"></col><col style="width: 12.5149%;"></col><col style="width: 11.2038%;"></col><col style="width: 12.0381%;"></col></colgroup><tbody><tr><td rowspan="2">Statuts décidés par des utulisateurs</td><td rowspan="2">Demande d'achat</td><td rowspan="2">Demande de devis</td><td rowspan="2">Devis</td><td rowspan="2">Commande</td><td rowspan="2">Import Stock Physique</td><td colspan="2">Facture</td></tr><tr><td>Paiement  [ ] </td><td>Comptabilisé [ ] </td></tr><tr><td>En cours de saisie</td><td>1</td><td>  
</td><td class="align-center">**X**</td><td>**X**</td><td>**X**</td><td>**X**</td><td>  
</td></tr><tr><td>A valider</td><td>2</td><td>  
</td><td>  
</td><td>**X**</td><td>**X**</td><td>**X**</td><td>  
</td></tr><tr><td>Validé</td><td>3</td><td>  
</td><td>  
</td><td>**X**</td><td>**X**</td><td>**X**</td><td>  
</td></tr><tr><td>Cloturé</td><td>  
</td><td>  
</td><td>  
</td><td>**X**</td><td>**X**</td><td>**X**</td><td>  
</td></tr><tr><td>Annulé</td><td>5</td><td>  
</td><td>  
</td><td>**X**</td><td>**X**</td><td>**X**</td><td>  
</td></tr><tr><td>Refusé</td><td>4</td><td>  
</td><td class="align-center">**X**</td><td>**X**</td><td>**X**</td><td>**X**</td><td>  
</td></tr><tr><td>Calculés automatiquement</td><td>  
</td><td>  
</td><td>  
</td><td>  
</td><td> </td><td>  
</td><td>  
</td></tr><tr><td>Payé (O/N)</td><td>  
</td><td>  
</td><td>  
</td><td>**X**</td><td> </td><td>**X**</td><td>  
</td></tr><tr><td>Comptabilisé (O/N)</td><td>  
</td><td>  
</td><td>  
</td><td>  
</td><td>  
</td><td>**X**</td><td>  
</td></tr><tr><td>Transformé (100%)</td><td>  
</td><td>  
</td><td class="align-center">**X**</td><td>**X**</td><td>**X**</td><td>  
</td><td>  
</td></tr><tr><td>Soldé = Transformé (100%) ou Cloturé</td><td>  
</td><td>  
</td><td class="align-center">**X**</td><td>**X**</td><td>**X**</td><td> </td><td> </td></tr></tbody></table>

## Définition des données essentielles

Numéro ?

Date

Tiers

Article

Quantité

Prix (Tous les montants)

Taux Remise

## Définition des données non essentielles

Celles qui ne sont pas dans la liste des données essentielles

## Propriétés calculées : (Oui / Non)

TransformeMemePartiellement

Soldé (Transformé à 100% ou plus)

PayeMemePartiellement

Payé (Paye à 100%)

Comptabilisé

Budgété

FactureElectroniqueDeclaree

## Paramétrage des Statuts possibles par Nature Document

Nouvelle propriété sur Nature Document

Process de Validation  [ ]  Oui / Non

Si Process Validation = Oui

Alors utiliser les statuts

- A Valider
- Refusé

Si non ne pas les utiliser

## Action autorisées selon le statut

<table id="bkmrk-statut-modifier-les-" style="border-collapse: collapse; width: 100%; height: 348.25px;"><colgroup><col style="width: 10.0119%;"></col><col style="width: 9.65435%;"></col><col style="width: 7.03218%;"></col><col style="width: 8.82002%;"></col><col style="width: 8.70083%;"></col><col style="width: 8.82002%;"></col><col style="width: 8.82002%;"></col><col style="width: 10.8462%;"></col><col style="width: 8.82002%;"></col><col style="width: 8.46246%;"></col><col style="width: 10.1311%;"></col></colgroup><tbody><tr style="height: 169.469px;"><td style="height: 169.469px;">Statut</td><td class="align-right" style="height: 169.469px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Modifier les données essentiels</div></td><td class="align-right" style="height: 169.469px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Modifier les données non essentiels</div></td><td class="align-right" style="height: 169.469px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Transformer</div></td><td class="align-right" style="height: 169.469px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Payer</div></td><td class="align-right" style="height: 169.469px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Comptabliser</div></td><td class="align-right" style="height: 169.469px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Détacher d'un payement</div></td><td class="align-right" style="height: 169.469px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Annuler comptabilisation</div></td><td class="align-right" style="height: 169.469px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Saisir / Modifier / Supprimer les réparation budgétaire</div></td><td class="align-right" style="height: 169.469px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Déclarer la facture électronique</div></td><td class="align-right" style="height: 169.469px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Imprimer</div></td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">En cours</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">A valider</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Validé</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">O</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Cloturé</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Annulé</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">Refusé</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">O</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td><td style="height: 29.7969px;">N</td></tr></tbody></table>

## Règles de transition de statuts

<table border="1" id="bkmrk-de-a-code-fonctionna" style="border-collapse: collapse; width: 100%; height: 643.016px;"><colgroup><col style="width: 12.5149%;"></col><col style="width: 12.5149%;"></col><col style="width: 12.5149%;"></col><col style="width: 12.5149%;"></col><col style="width: 12.5149%;"></col><col style="width: 12.5149%;"></col><col style="width: 12.5149%;"></col><col style="width: 12.5149%;"></col></colgroup><tbody><tr style="height: 122.891px;"><td class="align-left" style="height: 122.891px;">De</td><td class="align-left" style="height: 122.891px;">A</td><td class="align-left" style="height: 122.891px;">Code Fonctionnalité</td><td class="align-left" style="height: 122.891px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Soldé</div></td><td class="align-left" style="height: 122.891px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Payé</div></td><td class="align-left" style="height: 122.891px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Comptabilisé</div></td><td class="align-left" style="height: 122.891px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Budgété</div></td><td class="align-left" style="height: 122.891px;"><div style="writing-mode: vertical-rl; transform: rotate(180deg); white-space: normal; overflow-wrap: break-word;">Facture électronique Déclaré</div></td></tr><tr style="height: 63.3906px;"><td style="height: 63.3906px;">En cours</td><td style="height: 63.3906px;">A valider</td><td style="height: 63.3906px;">Document - En cours - A valider</td><td class="align-center" style="height: 63.3906px;">I</td><td class="align-center" style="height: 63.3906px;">I</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td></tr><tr style="height: 46.5938px;"><td style="height: 46.5938px;">En cours</td><td style="height: 46.5938px;">Validé</td><td style="height: 46.5938px;">Document - Validé</td><td class="align-center" style="height: 46.5938px;">  
</td><td class="align-center" style="height: 46.5938px;">  
</td><td class="align-center" style="height: 46.5938px;">  
</td><td class="align-center" style="height: 46.5938px;">  
</td><td class="align-center" style="height: 46.5938px;">  
</td></tr><tr style="height: 46.5938px;"><td style="height: 46.5938px;">A valider</td><td style="height: 46.5938px;">Validé</td><td style="height: 46.5938px;">Document - Validé</td><td class="align-center" style="height: 46.5938px;">  
</td><td class="align-center" style="height: 46.5938px;">  
</td><td class="align-center" style="height: 46.5938px;">  
</td><td class="align-center" style="height: 46.5938px;">  
</td><td class="align-center" style="height: 46.5938px;">  
</td></tr><tr style="height: 63.3906px;"><td style="height: 63.3906px;">A valider</td><td style="height: 63.3906px;">Refusé</td><td style="height: 63.3906px;">Document - A valider - Refuqé</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td></tr><tr style="height: 63.3906px;"><td style="height: 63.3906px;">Validé</td><td style="height: 63.3906px;">Clôturé</td><td style="height: 63.3906px;">Document - Validé - Clôturé </td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td></tr><tr style="height: 63.3906px;"><td style="height: 63.3906px;">En cours</td><td style="height: 63.3906px;">Annulé</td><td style="height: 63.3906px;">Document - Annuler - En cours</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">N</td><td class="align-center" style="height: 63.3906px;">N</td><td class="align-center" style="height: 63.3906px;">N</td></tr><tr style="height: 46.5938px;"><td style="height: 46.5938px;">Validé</td><td style="height: 46.5938px;">Annulé</td><td style="height: 46.5938px;">Document - A valider</td><td class="align-center" style="height: 46.5938px;">  
</td><td class="align-center" style="height: 46.5938px;">  
</td><td class="align-center" style="height: 63.3906px;">N</td><td class="align-center" style="height: 63.3906px;">N</td><td class="align-center" style="height: 63.3906px;">N</td></tr><tr style="height: 63.3906px;"><td style="height: 63.3906px;">Clôturé </td><td style="height: 63.3906px;">Validé</td><td style="height: 63.3906px;">Document - Clôturé - Validé</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">N</td></tr><tr style="height: 63.3906px;"><td style="height: 63.3906px;">Validé</td><td style="height: 63.3906px;">En cours</td><td style="height: 63.3906px;">Document - Validé - En cours</td><td class="align-center" style="height: 63.3906px;">  
</td><td class="align-center" style="height: 63.3906px;">N</td><td class="align-center" style="height: 63.3906px;">N</td><td class="align-center" style="height: 63.3906px;">N</td><td class="align-center" style="height: 63.3906px;">N</td></tr></tbody></table>