Merge branch 'develop' into big-116-open-up-the-link-component

This commit is contained in:
Ahmed Bouhuolia
2024-02-24 00:47:35 +02:00
committed by GitHub
383 changed files with 6841 additions and 1990 deletions

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@@ -53,5 +53,25 @@ export enum DialogsName {
EstimateMail = 'estimate-mail',
ReceiptMail = 'receipt-mail',
PaymentMail = 'payment-mail',
ConnectBankCreditCard = 'connect-bank-credit-card'
ConnectBankCreditCard = 'connect-bank-credit-card',
InvoiceFormMailDeliver = 'InvoiceFormMailDeliver',
EstimateFormMailDeliver = 'EstimateFormMailDeliver',
ReceiptFormMailDeliver = 'ReceiptFormMailDeliver',
BalanceSheetPdfPreview = 'BalanceSheetPdfPreview',
TrialBalanceSheetPdfPreview = 'TrialBalanceSheetPdfPreview',
CashflowSheetPdfPreview = 'CashflowSheetPdfPreview',
ProfitLossSheetPdfPreview = 'ProfitLossSheetPdfPreview',
InventoryValuationPdfPreview = 'InventoryValuationPdfPreview',
APAgingSummaryPdfPreview = 'APAgingSummaryPdfPreview',
ARAgingSummaryPdfPreview = 'ARAgingSummaryPdfPreview',
JournalPdfPreview = 'JournalPdfPreview',
SalesByItemsPdfPreview = 'SalesByItemsPdfPreview',
PurchasesByItemsPdfPreview = 'PurchasesByItemsPdfPreview',
VendorBalancePdfPreview = 'VendorBalancePdfPreview',
InventoryItemDetailsPdfPreview = 'InventoryItemDetailsPdfPreview',
CustomerBalanceSummaryPdfPreview = 'CustomerBalanceSummaryPdfPreview',
CustomerTransactionsPdfPreview = 'CustomerTransactionsPdfPreview',
VendorTransactionsPdfPreview = 'VendorTransactionsPdfPreview',
GeneralLedgerPdfPreview = 'GeneralLedgerPdfPreview',
SalesTaxLiabilitySummaryPdfPreview = 'SalesTaxLiabilitySummaryPdfPreview'
}

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@@ -9,6 +9,8 @@ export const ERROR = {
SALE_INVOICE_NO_NOT_UNIQUE: 'SALE_INVOICE_NO_NOT_UNIQUE',
SALE_ESTIMATE_IS_ALREADY_CONVERTED_TO_INVOICE:
'SALE_ESTIMATE_IS_ALREADY_CONVERTED_TO_INVOICE',
INVOICE_AMOUNT_SMALLER_THAN_PAYMENT_AMOUNT:
'INVOICE_AMOUNT_SMALLER_THAN_PAYMENT_AMOUNT',
// Sales Receipts
SALE_RECEIPT_NUMBER_NOT_UNIQUE: 'SALE_RECEIPT_NUMBER_NOT_UNIQUE',
@@ -17,6 +19,6 @@ export const ERROR = {
// Bills
BILL_NUMBER_EXISTS: 'BILL.NUMBER.EXISTS',
SALE_INVOICE_NO_IS_REQUIRED: 'SALE_INVOICE_NO_IS_REQUIRED',
ENTRIES_ALLOCATED_COST_COULD_NOT_DELETED:"ENTRIES_ALLOCATED_COST_COULD_NOT_DELETED",
ENTRIES_ALLOCATED_COST_COULD_NOT_DELETED:
'ENTRIES_ALLOCATED_COST_COULD_NOT_DELETED',
};