SOPHAL/CRM
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

add document upload + new fields in importation folder

Browse Source
This commit is contained in:
bachir souldi
2022-09-15 13:07:12 +01:00
parent 78e0a09ba0
commit 732ebbc22f
2 changed files with 49 additions and 8 deletions
Download Patch File Download Diff File Expand all files Collapse all files

17
modules/axelor-open-suite/axelor-purchase/src/main/resources/domains/ImportationDocument.xml Normal file
View File

@@ -0,0 +1,17 @@
<?xml version="1.0" encoding="UTF-8"?>
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
<module name="purchase" package="com.axelor.apps.purchase.db"/>
<sequence name="importation.seq" initial="1" increment="1" padding="5" prefix="DOSIMP"/>
<entity name="ImportationDocument" sequential="true" lang="java">
<many-to-one name="docFile" ref="com.axelor.meta.db.MetaFile" title="Doc file" />
<integer name="docType" selection="purchase.importation.folder.doc.type.select" />
<string name="notes" large="true" multiline="true" title="Description To Display"/>
</entity>
</domain-models>

40
modules/axelor-open-suite/axelor-purchase/src/main/resources/domains/ImportationFolder.xml
View File

@@ -13,8 +13,13 @@
<many-to-one name="forwardingPartner" ref="com.axelor.apps.base.db.Partner" title="Forwarding Partner"/> <many-to-one name="forwardingPartner" ref="com.axelor.apps.base.db.Partner" title="Forwarding Partner"/>
<many-to-one name="supplierPartner" ref="com.axelor.apps.base.db.Partner" title="Supplier"/> <many-to-one name="supplierPartner" ref="com.axelor.apps.base.db.Partner" title="Supplier"/>
<string name="containerNumber" title="Number Container."/> <string name="containerNumber" title="Number Container."/>
<date name="boardingDate" title="DATE D'EMBARQUEMENT"/> <!-- DATE D'EMBARQUEMENT -->
<date name="boardingDate" title="Boarding date"/>
<!-- reception sur site souhaites -->
<date name="arrivalGoodiDate" title="Arrival goods"/> <date name="arrivalGoodiDate" title="Arrival goods"/>
<!-- reception sur site prevy -->
<date name="requestedArrivalGoodiDate" title="Requested Arrival goods"/>
<date name="arrivalDocDate" title="Arrival Documents"/> <date name="arrivalDocDate" title="Arrival Documents"/>
<date name="invoiceDirectDebitDate" title="Invoice direct debit"/> <date name="invoiceDirectDebitDate" title="Invoice direct debit"/>
<date name="folderReceptionDate" title="Folder reception date"/> <date name="folderReceptionDate" title="Folder reception date"/>
@@ -38,16 +43,35 @@
<date name="transmissionPoToSupplier" title="Date transmission BC au fournisseur" /> <date name="transmissionPoToSupplier" title="Date transmission BC au fournisseur" />
<string name="priority" selection="purchase.importation.folder.priority.select" default="1" /> <string name="priority" selection="purchase.importation.folder.priority.select" default="1" />
<string name="label" title="libelle" /> <string name="label" title="Label" />
<date name="estimdatedBoardingDate" title="DATE D'EMBARQUEMENT PREVU" /> <!-- Date d'embarqument prevu -->
<date name="liquidation_date" title="DATE DE LIQUIDATION" /> <date name="estimdatedBoardingDate" title="Estimated boarding date" />
<date name="reception_sophal_date" title="ARRIVEE SOPHAL" /> <date name="liquidation_date" title="Liquidation date" />
<date name="reception_magasin_date" title="RECEPTION MAGASIN SOPHAL" /> <date name="reception_sophal_date" title="Sophal Arrival" />
<date name="reception_magasin_date" title="Store reception date" />
<date name="transmission_dg_date" title="Date transmission a la DG" /> <date name="transmission_dg_date" title="Date transmission a la DG" />
<date name="delivery_date" title="DATE DE LIVRAISON PREVU" /> <date name="delivery_date" title="Estimated delivery date" />
<boolean name="reception_magasin_status" title="Reception Magasin Statut" /> <boolean name="reception_magasin_status" title="Store received statut" />
<one-to-many name="importationDocumentList" ref="ImportationDocument" title="Information document" />
<date name="date_liquidation_invoice" title="Date liquidation facture" />
<!-- numero document de transport -->
<string name="lta_number" title="LTA" />
<string name="shipping_tracking_number" title="Shipping tracking number" />
<!--enlevement souhaite -->
<date name="requested_collection_date" title="Requested collection date" />
<!--enlevement prevu -->
<date name="agreed_collection_date" title="Agreed collection date" />
<!-- COA -->
<many-to-one name="coaFile" ref="com.axelor.meta.db.MetaFile" title="coa file" />
<string name="noteCOA" large="true" multiline="true" title="Comment on coa"/>
<extra-code> <extra-code>
<![CDATA[ <![CDATA[