feat(commercial) : migration BDD M2 fournisseurs (supplier + sous-collections + M2M) (ERP-85)
Cree le schema M2 sous le module Commercial, jumeau du M1 client :
- supplier (formulaire + Information + Comptabilite + archive + soft-delete)
sans contact inline (ERP-106) ni auto-reference distributor/broker ;
ajout volume_forecast.
- Sous-collections : supplier_category (M2M), supplier_contact, supplier_address,
supplier_rib + jointures supplier_address_site/_contact/_category.
- supplier_address : enum address_type (PROSPECT|DEPART|RENDU, CHECK exclusif),
bennes + triage_provider, sans billing_email.
- Index partiel unique uq_supplier_company_name_active (nom seul, hors
archives/soft-delete).
- COMMENT ON COLUMN sur chaque colonne (regle n12) + helper Timestampable/Blamable.
Referentiels comptables (tva_mode/payment_delay/payment_type/bank) et CategoryType
FOURNISSEUR reutilises (zero duplication). Namespace racine DoctrineMigrations
(FK cross-module, exception regle n11).
Matthieu
1d9a656504