mirror of
https://github.com/bigcapitalhq/bigcapital.git
synced 2026-02-18 13:50:31 +00:00
feat(nestjs): migrate to NestJS
This commit is contained in:
Ahmed Bouhuolia
8
packages/server/src/constants/accept-type.ts
Normal file
8
packages/server/src/constants/accept-type.ts
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@@ -0,0 +1,8 @@
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export const AcceptType = {
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ApplicationPdf: 'application/pdf',
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ApplicationJson: 'application/json',
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ApplicationJsonTable: 'application/json+table',
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ApplicationXlsx: 'application/xlsx',
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ApplicationCsv: 'application/csv',
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ApplicationTextHtml: 'application/json+html',
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};
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230
packages/server/src/constants/accounts.ts
Normal file
230
packages/server/src/constants/accounts.ts
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@@ -0,0 +1,230 @@
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export const ACCOUNT_TYPE = {
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CASH: 'cash',
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BANK: 'bank',
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ACCOUNTS_RECEIVABLE: 'accounts-receivable',
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INVENTORY: 'inventory',
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OTHER_CURRENT_ASSET: 'other-current-asset',
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FIXED_ASSET: 'fixed-asset',
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NON_CURRENT_ASSET: 'none-current-asset',
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ACCOUNTS_PAYABLE: 'accounts-payable',
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CREDIT_CARD: 'credit-card',
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TAX_PAYABLE: 'tax-payable',
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OTHER_CURRENT_LIABILITY: 'other-current-liability',
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LOGN_TERM_LIABILITY: 'long-term-liability',
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NON_CURRENT_LIABILITY: 'non-current-liability',
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EQUITY: 'equity',
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INCOME: 'income',
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OTHER_INCOME: 'other-income',
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COST_OF_GOODS_SOLD: 'cost-of-goods-sold',
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EXPENSE: 'expense',
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OTHER_EXPENSE: 'other-expense',
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};
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export const ACCOUNT_PARENT_TYPE = {
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CURRENT_ASSET: 'current-asset',
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FIXED_ASSET: 'fixed-asset',
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NON_CURRENT_ASSET: 'non-current-asset',
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CURRENT_LIABILITY: 'current-liability',
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LOGN_TERM_LIABILITY: 'long-term-liability',
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NON_CURRENT_LIABILITY: 'non-current-liability',
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EQUITY: 'equity',
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EXPENSE: 'expense',
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INCOME: 'income',
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};
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export const ACCOUNT_ROOT_TYPE = {
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ASSET: 'asset',
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LIABILITY: 'liability',
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EQUITY: 'equity',
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EXPENSE: 'expense',
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INCOME: 'income',
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};
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export const ACCOUNT_NORMAL = {
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CREDIT: 'credit',
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DEBIT: 'debit',
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};
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export const ACCOUNT_TYPES = [
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{
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label: 'Cash',
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key: ACCOUNT_TYPE.CASH,
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normal: ACCOUNT_NORMAL.DEBIT,
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parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
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rootType: ACCOUNT_ROOT_TYPE.ASSET,
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multiCurrency: true,
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balanceSheet: true,
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incomeSheet: false,
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},
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{
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label: 'Bank',
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key: ACCOUNT_TYPE.BANK,
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normal: ACCOUNT_NORMAL.DEBIT,
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parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
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rootType: ACCOUNT_ROOT_TYPE.ASSET,
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multiCurrency: true,
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balanceSheet: true,
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incomeSheet: false,
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},
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{
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label: 'Accounts Receivable',
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key: ACCOUNT_TYPE.ACCOUNTS_RECEIVABLE,
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normal: ACCOUNT_NORMAL.DEBIT,
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rootType: ACCOUNT_ROOT_TYPE.ASSET,
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parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
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balanceSheet: true,
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incomeSheet: false,
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},
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{
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label: 'Inventory',
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key: ACCOUNT_TYPE.INVENTORY,
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normal: ACCOUNT_NORMAL.DEBIT,
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rootType: ACCOUNT_ROOT_TYPE.ASSET,
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parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
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balanceSheet: true,
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incomeSheet: false,
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},
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{
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label: 'Other Current Asset',
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key: ACCOUNT_TYPE.OTHER_CURRENT_ASSET,
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normal: ACCOUNT_NORMAL.DEBIT,
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rootType: ACCOUNT_ROOT_TYPE.ASSET,
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parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
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balanceSheet: true,
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incomeSheet: false,
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},
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{
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label: 'Fixed Asset',
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key: ACCOUNT_TYPE.FIXED_ASSET,
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normal: ACCOUNT_NORMAL.DEBIT,
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rootType: ACCOUNT_ROOT_TYPE.ASSET,
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parentType: ACCOUNT_PARENT_TYPE.FIXED_ASSET,
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balanceSheet: true,
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incomeSheet: false,
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},
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{
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label: 'Non-Current Asset',
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key: ACCOUNT_TYPE.NON_CURRENT_ASSET,
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normal: ACCOUNT_NORMAL.DEBIT,
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rootType: ACCOUNT_ROOT_TYPE.ASSET,
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parentType: ACCOUNT_PARENT_TYPE.FIXED_ASSET,
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balanceSheet: true,
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incomeSheet: false,
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},
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{
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label: 'Accounts Payable',
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key: ACCOUNT_TYPE.ACCOUNTS_PAYABLE,
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normal: ACCOUNT_NORMAL.CREDIT,
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rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
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parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
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balanceSheet: true,
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incomeSheet: false,
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},
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{
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label: 'Credit Card',
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key: ACCOUNT_TYPE.CREDIT_CARD,
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normal: ACCOUNT_NORMAL.CREDIT,
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rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
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parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
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multiCurrency: true,
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balanceSheet: true,
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incomeSheet: false,
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},
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{
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label: 'Tax Payable',
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key: ACCOUNT_TYPE.TAX_PAYABLE,
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normal: ACCOUNT_NORMAL.CREDIT,
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rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
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parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
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balanceSheet: true,
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incomeSheet: false,
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},
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{
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label: 'Other Current Liability',
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key: ACCOUNT_TYPE.OTHER_CURRENT_LIABILITY,
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normal: ACCOUNT_NORMAL.CREDIT,
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rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
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parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
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balanceSheet: false,
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incomeSheet: true,
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},
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{
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label: 'Long Term Liability',
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key: ACCOUNT_TYPE.LOGN_TERM_LIABILITY,
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normal: ACCOUNT_NORMAL.CREDIT,
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rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
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parentType: ACCOUNT_PARENT_TYPE.LOGN_TERM_LIABILITY,
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balanceSheet: false,
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incomeSheet: true,
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},
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{
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label: 'Non-Current Liability',
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key: ACCOUNT_TYPE.NON_CURRENT_LIABILITY,
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normal: ACCOUNT_NORMAL.CREDIT,
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rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
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parentType: ACCOUNT_PARENT_TYPE.NON_CURRENT_LIABILITY,
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balanceSheet: false,
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incomeSheet: true,
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},
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{
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label: 'Equity',
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key: ACCOUNT_TYPE.EQUITY,
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normal: ACCOUNT_NORMAL.CREDIT,
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rootType: ACCOUNT_ROOT_TYPE.EQUITY,
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parentType: ACCOUNT_PARENT_TYPE.EQUITY,
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balanceSheet: true,
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incomeSheet: false,
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},
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{
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label: 'Income',
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key: ACCOUNT_TYPE.INCOME,
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normal: ACCOUNT_NORMAL.CREDIT,
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rootType: ACCOUNT_ROOT_TYPE.INCOME,
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parentType: ACCOUNT_PARENT_TYPE.INCOME,
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balanceSheet: false,
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incomeSheet: true,
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},
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{
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label: 'Other Income',
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key: ACCOUNT_TYPE.OTHER_INCOME,
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normal: ACCOUNT_NORMAL.CREDIT,
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rootType: ACCOUNT_ROOT_TYPE.INCOME,
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parentType: ACCOUNT_PARENT_TYPE.INCOME,
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balanceSheet: false,
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incomeSheet: true,
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},
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{
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label: 'Cost of Goods Sold',
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key: ACCOUNT_TYPE.COST_OF_GOODS_SOLD,
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normal: ACCOUNT_NORMAL.DEBIT,
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rootType: ACCOUNT_ROOT_TYPE.EXPENSE,
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parentType: ACCOUNT_PARENT_TYPE.EXPENSE,
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balanceSheet: false,
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incomeSheet: true,
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},
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{
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label: 'Expense',
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key: ACCOUNT_TYPE.EXPENSE,
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normal: ACCOUNT_NORMAL.DEBIT,
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rootType: ACCOUNT_ROOT_TYPE.EXPENSE,
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parentType: ACCOUNT_PARENT_TYPE.EXPENSE,
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balanceSheet: false,
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incomeSheet: true,
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},
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{
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label: 'Other Expense',
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key: ACCOUNT_TYPE.OTHER_EXPENSE,
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normal: ACCOUNT_NORMAL.DEBIT,
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rootType: ACCOUNT_ROOT_TYPE.EXPENSE,
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parentType: ACCOUNT_PARENT_TYPE.EXPENSE,
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balanceSheet: false,
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incomeSheet: true,
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},
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];
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export const getAccountsSupportsMultiCurrency = () => {
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return ACCOUNT_TYPES.filter((account) => account.multiCurrency);
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};
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7
packages/server/src/constants/data-types.ts
Normal file
7
packages/server/src/constants/data-types.ts
Normal file
@@ -0,0 +1,7 @@
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export const DATATYPES_LENGTH = {
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STRING: 255,
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TEXT: 65535,
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INT_10: 4294967295,
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DECIMAL_13_3: 9999999999.999,
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DECIMAL_15_5: 999999999999.999,
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};
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@@ -1,130 +0,0 @@
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export const SALE_INVOICE_CREATED = 'Sale invoice created';
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export const SALE_INVOICE_EDITED = 'Sale invoice edited';
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export const SALE_INVOICE_DELETED = 'Sale invoice deleted';
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export const SALE_INVOICE_MAIL_DELIVERED = 'Sale invoice mail delivered';
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export const SALE_INVOICE_VIEWED = 'Sale invoice viewed';
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export const SALE_INVOICE_PDF_VIEWED = 'Sale invoice PDF viewed';
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export const SALE_INVOICE_MAIL_SENT = 'Sale invoice mail sent';
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export const SALE_INVOICE_MAIL_REMINDER_SENT =
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'Sale invoice reminder mail sent';
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export const SALE_ESTIMATE_CREATED = 'Sale estimate created';
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export const SALE_ESTIMATE_EDITED = 'Sale estimate edited';
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export const SALE_ESTIMATE_DELETED = 'Sale estimate deleted';
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export const SALE_ESTIMATE_PDF_VIEWED = 'Sale estimate PDF viewed';
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export const SALE_ESTIMATE_VIEWED = 'Sale estimate viewed';
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export const SALE_ESTIMATE_MAIL_SENT = 'Sale estimate mail sent';
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export const PAYMENT_RECEIVED_CREATED = 'Payment received created';
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export const PAYMENT_RECEIVED_EDITED = 'payment received edited';
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export const PAYMENT_RECEIVED_DELETED = 'Payment received deleted';
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export const PAYMENT_RECEIVED_PDF_VIEWED = 'Payment received PDF viewed';
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export const PAYMENT_RECEIVED_MAIL_SENT = 'Payment received mail sent';
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export const SALE_RECEIPT_PDF_VIEWED = 'Sale credit PDF viewed';
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export const SALE_RECEIPT_MAIL_SENT = 'Sale credit mail sent';
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export const CREDIT_NOTE_PDF_VIEWED = 'Credit note PDF viewed';
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export const CREDIT_NOTE_MAIL_SENT = 'Credit note mail sent';
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export const BILL_CREATED = 'Bill created';
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export const BILL_EDITED = 'Bill edited';
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export const BILL_DELETED = 'Bill deleted';
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export const PAYMENT_MADE_CREATED = 'Payment made created';
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export const PAYMENT_MADE_EDITED = 'Payment made edited';
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export const PAYMENT_MADE_DELETED = 'Payment made deleted';
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||||
export const EXPENSE_CREATED = 'Expense created';
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export const EXPENSE_EDITED = 'Expense edited';
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export const EXPENSE_DELETED = 'Expense deleted';
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export const ACCOUNT_CREATED = 'Account created';
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export const ACCOUNT_EDITED = 'Account Edited';
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export const ACCOUNT_DELETED = 'Account deleted';
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export const ACCOUNT_VIEWED = 'Account viewed';
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||||
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export const ITEM_EVENT_CREATED = 'Item created';
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export const ITEM_EVENT_EDITED = 'Item edited';
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export const ITEM_EVENT_DELETED = 'Item deleted';
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export const ITEM_EVENT_VIEWED = 'Item viewed';
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||||
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export const AUTH_SIGNED_UP = 'Auth Signed-up';
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export const AUTH_RESET_PASSWORD = 'Auth reset password';
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||||
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||||
export const SUBSCRIPTION_CANCELLED = 'Subscription cancelled';
|
||||
export const SUBSCRIPTION_RESUMED = 'Subscription resumed';
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||||
export const SUBSCRIPTION_PLAN_CHANGED = 'Subscription plan changed';
|
||||
export const SUBSCRIPTION_PAYMENT_SUCCEED = 'Subscription payment succeed';
|
||||
export const SUBSCRIPTION_PAYMENT_FAILED = 'Subscription payment failed';
|
||||
|
||||
export const CUSTOMER_CREATED = 'Customer created';
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||||
export const CUSTOMER_EDITED = 'Customer edited';
|
||||
export const CUSTOMER_DELETED = 'Customer deleted';
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||||
|
||||
export const VENDOR_CREATED = 'Vendor created';
|
||||
export const VENDOR_EDITED = 'Vendor edited';
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||||
export const VENDOR_DELETED = 'Vendor deleted';
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||||
|
||||
export const TRANSACTIONS_LOCKING_LOCKED = 'Transactions locking locked';
|
||||
export const TRANSACTIONS_LOCKING_LOCKING_CANCELLED =
|
||||
'Transactions locking cancelled';
|
||||
export const TRANSACTIONS_LOCKING_PARTIALLY_UNLOCKED =
|
||||
'Transactions locking partially unlocked';
|
||||
export const TRANSACTIONS_LOCKING_PARTIALLY_UNLOCK_CANCELLED =
|
||||
'Transactions locking partially unlock cancelled';
|
||||
|
||||
export const BANK_TRANSACTION_MATCHED = 'Bank transaction matching deleted';
|
||||
export const BANK_TRANSACTION_EXCLUDED = 'Bank transaction excluded';
|
||||
export const BANK_TRANSACTION_CATEGORIZED = 'Bank transaction categorized';
|
||||
export const BANK_TRANSACTION_UNCATEGORIZED = 'Bank transaction uncategorized';
|
||||
export const BANK_ACCOUNT_DISCONNECTED = 'Bank account disconnected';
|
||||
|
||||
export const MANUAL_JOURNAL_CREATED = 'Manual journal created';
|
||||
export const MANUAL_JOURNAL_EDITED = 'Manual journal edited';
|
||||
export const MANUAL_JOURNAL_DELETED = 'Manual journal deleted';
|
||||
export const MANUAL_JOURNAL_PUBLISHED = 'Manual journal published';
|
||||
|
||||
export const BANK_RULE_CREATED = 'Bank rule created';
|
||||
export const BANK_RULE_EDITED = 'Bank rule edited';
|
||||
export const BANK_RULE_DELETED = 'Bank rule deleted';
|
||||
|
||||
export const PDF_TEMPLATE_CREATED = 'PDF template created';
|
||||
export const PDF_TEMPLATE_EDITED = 'PDF template edited';
|
||||
export const PDF_TEMPLATE_DELETED = 'PDF template deleted';
|
||||
export const PDF_TEMPLATE_ASSIGNED_DEFAULT = 'PDF template assigned as default';
|
||||
|
||||
export const PAYMENT_METHOD_EDITED = 'Payment method edited';
|
||||
export const PAYMENT_METHOD_DELETED = 'Payment method deleted';
|
||||
|
||||
export const INVOICE_PAYMENT_LINK_GENERATED = 'Invoice payment link generated';
|
||||
|
||||
export const STRIPE_INTEGRAION_CONNECTED =
|
||||
'Stripe integration oauth2 connected';
|
||||
|
||||
// # Event Groups
|
||||
export const ACCOUNT_GROUP = 'Account';
|
||||
export const ITEM_GROUP = 'Item';
|
||||
export const AUTH_GROUP = 'Auth';
|
||||
export const SALE_GROUP = 'Sale';
|
||||
export const PAYMENT_GROUP = 'Payment';
|
||||
export const BILL_GROUP = 'Bill';
|
||||
export const EXPENSE_GROUP = 'Expense';
|
||||
|
||||
// # Reports
|
||||
export const BALANCE_SHEET_VIEWED = 'Balance sheet viewed';
|
||||
export const TRIAL_BALANCE_SHEET_VIEWED = 'Trial balance sheet viewed';
|
||||
export const PROFIT_LOSS_SHEET_VIEWED = 'Profit loss sheet viewed';
|
||||
export const CASHFLOW_STATEMENT_VIEWED = 'Cashflow statement viewed';
|
||||
export const GENERAL_LEDGER_VIEWED = 'General ledger viewed';
|
||||
export const JOURNAL_VIEWED = 'Journal viewed';
|
||||
export const RECEIVABLE_AGING_VIEWED = 'Receivable aging viewed';
|
||||
export const PAYABLE_AGING_VIEWED = 'Payable aging viewed';
|
||||
export const CUSTOMER_BALANCE_SUMMARY_VIEWED =
|
||||
'Customer balance summary viewed';
|
||||
export const VENDOR_BALANCE_SUMMARY_VIEWED = 'Vendor balance summary viewed';
|
||||
export const INVENTORY_VALUATION_VIEWED = 'Inventory valuation viewed';
|
||||
export const CUSTOMER_TRANSACTIONS_VIEWED = 'Customer transactions viewed';
|
||||
export const VENDOR_TRANSACTIONS_VIEWED = 'Vendor transactions viewed';
|
||||
export const SALES_BY_ITEM_VIEWED = 'Sales by item viewed';
|
||||
export const PURCHASES_BY_ITEM_VIEWED = 'Purchases by item viewed';
|
||||
241
packages/server/src/constants/metable-options.ts
Normal file
241
packages/server/src/constants/metable-options.ts
Normal file
@@ -0,0 +1,241 @@
|
||||
// import { getTransactionsLockingSettingsSchema } from '@/api/controllers/TransactionsLocking/utils';
|
||||
|
||||
export const SettingsOptions = {
|
||||
organization: {
|
||||
name: {
|
||||
type: 'string',
|
||||
},
|
||||
base_currency: {
|
||||
type: 'string',
|
||||
},
|
||||
industry: {
|
||||
type: 'string',
|
||||
},
|
||||
location: {
|
||||
type: 'string',
|
||||
},
|
||||
fiscal_year: {
|
||||
type: 'string',
|
||||
},
|
||||
financial_date_start: {
|
||||
type: 'string',
|
||||
},
|
||||
language: {
|
||||
type: 'string',
|
||||
},
|
||||
time_zone: {
|
||||
type: 'string',
|
||||
},
|
||||
date_format: {
|
||||
type: 'string',
|
||||
},
|
||||
accounting_basis: {
|
||||
type: 'string',
|
||||
},
|
||||
},
|
||||
manual_journals: {
|
||||
next_number: {
|
||||
type: 'string',
|
||||
},
|
||||
number_prefix: {
|
||||
type: 'string',
|
||||
},
|
||||
auto_increment: {
|
||||
type: 'boolean',
|
||||
},
|
||||
},
|
||||
bill_payments: {
|
||||
withdrawal_account: {
|
||||
type: 'number',
|
||||
},
|
||||
},
|
||||
sales_estimates: {
|
||||
next_number: {
|
||||
type: 'string',
|
||||
},
|
||||
number_prefix: {
|
||||
type: 'string',
|
||||
},
|
||||
auto_increment: {
|
||||
type: 'boolean',
|
||||
},
|
||||
customer_notes: {
|
||||
type: 'string',
|
||||
},
|
||||
terms_conditions: {
|
||||
type: 'string',
|
||||
},
|
||||
},
|
||||
sales_receipts: {
|
||||
next_number: {
|
||||
type: 'string',
|
||||
},
|
||||
number_prefix: {
|
||||
type: 'string',
|
||||
},
|
||||
auto_increment: {
|
||||
type: 'boolean',
|
||||
},
|
||||
preferred_deposit_account: {
|
||||
type: 'number',
|
||||
},
|
||||
receipt_message: {
|
||||
type: 'string',
|
||||
},
|
||||
terms_conditions: {
|
||||
type: 'string',
|
||||
},
|
||||
},
|
||||
sales_invoices: {
|
||||
next_number: {
|
||||
type: 'string',
|
||||
},
|
||||
number_prefix: {
|
||||
type: 'string',
|
||||
},
|
||||
auto_increment: {
|
||||
type: 'boolean',
|
||||
},
|
||||
customer_notes: {
|
||||
type: 'string',
|
||||
},
|
||||
terms_conditions: {
|
||||
type: 'string',
|
||||
},
|
||||
},
|
||||
payment_receives: {
|
||||
next_number: {
|
||||
type: 'string',
|
||||
},
|
||||
number_prefix: {
|
||||
type: 'string',
|
||||
},
|
||||
auto_increment: {
|
||||
type: 'boolean',
|
||||
},
|
||||
preferred_deposit_account: {
|
||||
type: 'number',
|
||||
},
|
||||
preferred_advance_deposit: {
|
||||
type: 'number',
|
||||
},
|
||||
},
|
||||
items: {
|
||||
preferred_sell_account: {
|
||||
type: 'number',
|
||||
},
|
||||
preferred_cost_account: {
|
||||
type: 'number',
|
||||
},
|
||||
preferred_inventory_account: {
|
||||
type: 'number',
|
||||
},
|
||||
},
|
||||
expenses: {
|
||||
preferred_payment_account: {
|
||||
type: 'number',
|
||||
},
|
||||
},
|
||||
inventory: {
|
||||
cost_compute_running: {
|
||||
type: 'boolean',
|
||||
},
|
||||
},
|
||||
accounts: {
|
||||
account_code_required: {
|
||||
type: 'boolean',
|
||||
},
|
||||
account_code_unique: {
|
||||
type: 'boolean',
|
||||
},
|
||||
},
|
||||
cashflow: {
|
||||
next_number: {
|
||||
type: 'string',
|
||||
},
|
||||
number_prefix: {
|
||||
type: 'string',
|
||||
},
|
||||
auto_increment: {
|
||||
type: 'boolean',
|
||||
},
|
||||
},
|
||||
credit_note: {
|
||||
next_number: {
|
||||
type: 'string',
|
||||
},
|
||||
number_prefix: {
|
||||
type: 'string',
|
||||
},
|
||||
auto_increment: {
|
||||
type: 'boolean',
|
||||
},
|
||||
customer_notes: {
|
||||
type: 'string',
|
||||
},
|
||||
terms_conditions: {
|
||||
type: 'string',
|
||||
},
|
||||
},
|
||||
vendor_credit: {
|
||||
next_number: {
|
||||
type: 'string',
|
||||
},
|
||||
number_prefix: {
|
||||
type: 'string',
|
||||
},
|
||||
auto_increment: {
|
||||
type: 'boolean',
|
||||
},
|
||||
},
|
||||
warehouse_transfers: {
|
||||
next_number: {
|
||||
type: 'string',
|
||||
},
|
||||
number_prefix: {
|
||||
type: 'string',
|
||||
},
|
||||
auto_increment: {
|
||||
type: 'boolean',
|
||||
},
|
||||
},
|
||||
'sms-notification': {
|
||||
'sms-notification-enable.sale-invoice-details': {
|
||||
type: 'boolean',
|
||||
},
|
||||
'sms-notification-enable.sale-invoice-reminder': {
|
||||
type: 'boolean',
|
||||
},
|
||||
'sms-notification-enable.sale-estimate-details': {
|
||||
type: 'boolean',
|
||||
},
|
||||
'sms-notification-enable.sale-receipt-details': {
|
||||
type: 'boolean',
|
||||
},
|
||||
'sms-notification-enable.payment-receive-details': {
|
||||
type: 'boolean',
|
||||
},
|
||||
'sms-notification-enable.customer-balance': {
|
||||
type: 'boolean',
|
||||
},
|
||||
},
|
||||
'transactions-locking': {
|
||||
'locking-type': {
|
||||
type: 'string',
|
||||
},
|
||||
// ...getTransactionsLockingSettingsSchema([
|
||||
// 'all',
|
||||
// 'sales',
|
||||
// 'purchases',
|
||||
// 'financial',
|
||||
// ]),
|
||||
},
|
||||
features: {
|
||||
'multi-warehouses': {
|
||||
type: 'boolean',
|
||||
},
|
||||
'multi-branches': {
|
||||
type: 'boolean',
|
||||
},
|
||||
},
|
||||
};
|
||||
Reference in New Issue
Block a user