Commit Graph

42 Commits

Author SHA1 Message Date
BACHIR SOULDI
6881c439b2 feat: Enhance Supply Chain Module with Analytic Move Line Features
- Added support for analytic move lines in InvoiceServiceSupplychainImpl.
- Implemented methods to check for missing analytic move lines in PurchaseOrderController and PurchaseRequestController.
- Introduced budget distribution line generation in PurchaseOrderController.
- Updated SaleOrderController to generate analytic move lines.
- Enhanced StockMoveController with budget distribution line generation.
- Modified StockMoveLineController to include analytic account and axis handling.
- Updated domain models to include references to analytic accounts and axes in Partner, StockLocation, and StockMoveLine.
- Created unit tests for StockMoveLineServiceSupplychainImpl to ensure proper functionality of new features.
- Added MockQuery class for testing purposes.
2026-02-17 15:13:17 +01:00
BACHIR SOULDI
9eb959f07a First commit (wating to add alerts in budget) 2025-09-04 13:21:24 +01:00
BACHIR SOULDI
742ec3e75e temporary branch 2024-10-17 11:30:20 +01:00
3cd004af1c add request and approval date and user on PurchaseOrder 2023-01-18 08:26:47 +01:00
f218fdf7c8 Add orderByState for purchase request and order's kanban view 2022-12-12 12:39:32 +01:00
walid seghier
5cba16c4f2 Purchase Request : check product family
Check purchase request line product family  if it same with purchase requests
2022-11-22 11:49:06 +01:00
07c02a7f53 enable check tco before approuving and validation 2022-11-13 09:18:51 +01:00
17fee20cee check TCO before request purchase order 2022-11-07 08:49:05 +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
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
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
732ebbc22f add document upload + new fields in importation folder 2022-09-15 13:07:12 +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
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
bachir souldi
c5869035bf add cost price && tracking status' importation folder 2022-07-20 15:31:21 +01:00
walid seghier
a1fcae2a9c vérifier si tous TCO sont validées 2022-07-19 10:31:32 +01:00
walid seghier
1430b83079 Raison d'annulation (demandes d'achat) 2022-07-06 11:27:53 +01:00
bachir souldi
ff9c3b82a6 add is received in warehouse column 2022-07-06 10:58:24 +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
walid seghier
2c45dedeb0 Planning Purchase Request 2022-06-27 15:15:11 +01:00
bachir souldi
879e4d4716 add link between po children and purchase request 2022-06-23 10:59:31 +01:00
walid seghier
d3f7079152 Update PurchaseRequest.xml 2022-06-21 08:30:55 +01:00
bachir souldi
d5522f1a34 add importation folder (Dossier d'importation) 2022-06-08 11:08:36 +01:00
walid seghier
7a690b5934 ajout des conditions pour générer PO (demande achats)
l'acheteur ne peut pas générer po si :
 -statut différent de approuvé
 -Possède un BC
2022-06-06 08:54:31 +01:00
walid seghier
d551584ece suivi des flux de validation (demande achats)) 2022-06-06 08:35:18 +01:00
walid seghier
0f12e7825e copier les champs ( projet, Description) quand on click sur générer achats 2022-05-24 09:24:51 +01:00
Administrator
69966f7305 fix generate purchase order set && update price calculation 2022-05-11 15:36:05 +01:00
walid seghier
6c2cae8bd9 Générer Achats
afficher le prix unitaire sur le BC(PDF) après la génération
2022-05-09 09:34:42 +01:00
walid seghier
d1570dfce5 reglage pour construire WAR 2022-05-04 15:03:01 +01:00
devapp
5b67068faa initial commit 2021-11-29 11:56:30 +01:00