Commit Graph

150 Commits

Author SHA1 Message Date
walid seghier
5933cd8370 add cheque printing birt rptdesign 2022-11-06 15:10:39 +01:00
walid seghier
43913b038e payment voucher :: cheque printing PDF 2022-11-06 15:07:50 +01:00
f60d2fe2af cancel stamp and tax on invoice & add stock account 2022-11-03 16:30:28 +01:00
walid seghier
12d656c88c set QR code for purchaseOrderSeq and PartnerSeq 2022-10-20 11:28:53 +01:00
043cf6d151 add file type and CDR other than DZD 2022-10-17 13:13:26 +01:00
34cc097d45 Add whatsapp call messages 2022-10-17 11:17:12 +01:00
walid seghier
87e01db551 Invoice payment :: cheque printing PDF 2022-10-11 14:58:32 +01:00
e47a7103c7 add Invoice approach & parent comment 2022-10-02 15:16:36 +01:00
5c3d39c341 add stamp & fix tax & payer partner & deliveryPartner 2022-10-02 14:30:45 +01:00
825bdd96ef add attributes Validation COA Date and user and tracking numebr websites 2022-09-22 10:04:49 +01:00
789bdee1e0 Add Auto Event creation to importation folder 2022-09-22 10:03:35 +01:00
8535c5ced1 add modalite de paiement and lta file and other attributes 2022-09-19 13:19:32 +01:00
e0428760e7 Add dynamic sending email 2022-09-18 15:04:11 +01:00
5c62ecbda3 add comments to importation folder 2022-09-18 15:01:57 +01:00
walid seghier
cfdd98edda Dossier importation : divise la ligne bc en 2 2022-09-18 10:13:37 +01:00
5d709144fd Add shipement mode and freightCarrier mode in purchaseOrderLine 2022-09-15 13:07:42 +01:00
732ebbc22f add document upload + new fields in importation folder 2022-09-15 13:07:12 +01:00
walid seghier
78e0a09ba0 generate Suppliers Purchase Order Btn : set Currency TCO 2022-09-13 08:51:57 +01:00
walid seghier
25b42d4a4f generate Suppliers Purchase Order Btn : set status Approved 2022-09-13 08:30:16 +01:00
7dd4d956fd add file's inheretence for purchaseOrders 2022-09-12 16:42:42 +01:00
06ea3969f3 set assignedToUser purchase request to the generator 2022-09-07 11:29:02 +01:00
646951feb4 fix purchase request display & add tracking seq on comment 2022-09-04 10:57:59 +01:00
fbc54031aa add auto generate importation folder for purchase order 2022-08-31 09:38:50 +01:00
853d481e2c add autofollow for purchase request's user and his superior 2022-08-31 09:30:40 +01:00
8f7c1fe9c3 add purchase type and its inheritance 2022-08-31 09:25:17 +01:00
bbc3b52e90 add button link from PO to PR 2022-08-10 09:38:01 +01:00
walid seghier
a20569bbd6 definir PMP pour les sorties de stock / sophal interne 2022-07-27 15:18:08 +01:00
576b885410 remove required attributes from fields 2022-07-26 12:17:10 +01:00
bachir souldi
cabcdc49a1 add printing to purchase request 2022-07-26 12:14:09 +01:00
walid seghier
c5ba18e1c4 TCO 2022-07-23 13:07:03 +01:00
walid seghier
1e15cb6346 definir le prix achat auto pour les sorties de stock / sophal interne 2022-07-21 15:46:38 +01:00
bachir souldi
ae214d14ac fix scrollup on click action in TCO 2022-07-21 14:08:10 +01:00
bachir souldi
cabe76bfba add tracking on statusSelect TCO 2022-07-20 16:21:32 +01:00
bachir souldi
c5869035bf add cost price && tracking status' importation folder 2022-07-20 15:31:21 +01:00
Administrator
ffedf1cc64 add documentation part 2022-07-20 15:22:15 +01:00
root
cc4f220066 Merge pull request #23 from root/dev
vérifier si tous TCO sont validées
2022-07-19 11:32:25 +02:00
walid seghier
a1fcae2a9c vérifier si tous TCO sont validées 2022-07-19 10:31:32 +01:00
root
4216b099dc Merge pull request #22 from root/dev
Raison d'annulation (demandes d'achat)
2022-07-06 12:39:33 +02:00
walid seghier
1430b83079 Raison d'annulation (demandes d'achat) 2022-07-06 11:27:53 +01:00
root
e425fd08ff Merge pull request #21 from root/dev
Dev
2022-07-06 12:01:54 +02:00
bachir souldi
77ba14e6f0 Merge branch 'dev' of http://serveursi:8080/git/root/ERP into dev 2022-07-06 10:59:06 +01:00
bachir souldi
ff9c3b82a6 add is received in warehouse column 2022-07-06 10:58:24 +01:00
root
700be71003 Merge pull request #20 from root/dev
set refusal and acceptance On date and by TCO
2022-07-06 10:41:59 +02:00
bachir souldi
7ec929b178 set refusal and acceptance On date and by TCO 2022-07-04 12:08:08 +01:00
root
af35779677 Merge pull request #19 from root/dev
Dev
2022-07-03 16:39:12 +02:00
walid seghier
95aaaf9662 Update PurchaseOrderSupplierLine.xml 2022-07-03 15:38:21 +01:00
bachir souldi
73430a00d8 Merge branch 'dev' of http://serveursi:8080/git/root/ERP into dev 2022-07-03 14:31:03 +01:00
bachir souldi
73d426bfae add rest of attributes importation folder && and calculation of cost price 2022-07-03 14:29:21 +01:00
root
49dab6eb4f Merge pull request #18 from root/dev
Planning Purchase Request
2022-06-27 16:25:27 +02:00
walid seghier
2c45dedeb0 Planning Purchase Request 2022-06-27 15:15:11 +01:00