@erp-galoper/types 1.0.1161 → 1.0.1163

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Files changed (2) hide show
  1. package/openapi.ts +2 -2
  2. package/package.json +1 -1
package/openapi.ts CHANGED
@@ -21588,7 +21588,7 @@ export interface components {
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  * BasePermissionsSchema_Settings_Approval_ApprovalsettingsEnum
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  * @enum {string}
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  */
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- BasePermissionsSchema_Settings_Approval_ApprovalsettingsEnum: "addadvancepayment" | "add" | "addclosingcommission" | "addcommissionpayout" | "addcommissionstructure" | "adddownpayment" | "addgoodsdeliverynote" | "addgoodsreceiptnote" | "addinternaltransfer" | "addjournalvoucher" | "addofferandpromotion" | "addopeningquantity" | "addpaymentvoucher" | "addpurchasecreditnote" | "addpurchaseorder" | "addpurchasequotation" | "addpurchasereturnorder" | "addreceiptvoucher" | "addrefundvoucher" | "addrequestforquotation" | "addrequisition" | "addreturnablepackagereconciliation" | "addsalescreditnote" | "addsalesinvoice" | "addsalesorder" | "addsalespricelist" | "addsalesquotation" | "addsalesrefundvoucher" | "addsalesreturninvoice" | "addsalesreturnorder" | "addsalesreturnpackage" | "addstockadjustment" | "addsupplierpricelist" | "changeadvancepayment" | "change" | "changeclosingcommission" | "changecommissionpayout" | "changecommissionstructure" | "changedownpayment" | "changegoodsdeliverynote" | "changegoodsreceiptnote" | "changeinternaltransfer" | "changejournalvoucher" | "changeofferandpromotion" | "changeopeningquantity" | "changepaymentvoucher" | "changepurchasecreditnote" | "changepurchaseorder" | "changepurchasequotation" | "changepurchasereturnorder" | "changereceiptvoucher" | "changerefundvoucher" | "changerequestforquotation" | "changerequisition" | "changereturnablepackagereconciliation" | "changesalescreditnote" | "changesalesinvoice" | "changesalesorder" | "changesalespricelist" | "changesalesquotation" | "changesalesrefundvoucher" | "changesalesreturninvoice" | "changesalesreturnorder" | "changesalesreturnpackage" | "changestockadjustment" | "changesupplierpricelist" | "deleteadvancepayment" | "delete" | "deleteclosingcommission" | "deletecommissionpayout" | "deletecommissionstructure" | "deletedownpayment" | "deletegoodsdeliverynote" | "deletegoodsreceiptnote" | "deleteinternaltransfer" | "deletejournalvoucher" | "deleteofferandpromotion" | "deleteopeningquantity" | "deletepaymentvoucher" | "deletepurchasecreditnote" | "deletepurchaseorder" | "deletepurchasequotation" | "deletepurchasereturnorder" | "deletereceiptvoucher" | "deleterefundvoucher" | "deleterequestforquotation" | "deleterequisition" | "deletereturnablepackagereconciliation" | "deletesalescreditnote" | "deletesalesinvoice" | "deletesalesorder" | "deletesalespricelist" | "deletesalesquotation" | "deletesalesrefundvoucher" | "deletesalesreturninvoice" | "deletesalesreturnorder" | "deletesalesreturnpackage" | "deletestockadjustment" | "deletesupplierpricelist" | "viewadvancepayment" | "view" | "viewclosingcommission" | "viewcommissionpayout" | "viewcommissionstructure" | "viewdownpayment" | "viewgoodsdeliverynote" | "viewgoodsreceiptnote" | "viewinternaltransfer" | "viewjournalvoucher" | "viewofferandpromotion" | "viewopeningquantity" | "viewpaymentvoucher" | "viewpurchasecreditnote" | "viewpurchaseorder" | "viewpurchasequotation" | "viewpurchasereturnorder" | "viewreceiptvoucher" | "viewrefundvoucher" | "viewrequestforquotation" | "viewrequisition" | "viewreturnablepackagereconciliation" | "viewsalescreditnote" | "viewsalesinvoice" | "viewsalesorder" | "viewsalespricelist" | "viewsalesquotation" | "viewsalesrefundvoucher" | "viewsalesreturninvoice" | "viewsalesreturnorder" | "viewsalesreturnpackage" | "viewstockadjustment" | "viewsupplierpricelist";
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+ BasePermissionsSchema_Settings_Approval_ApprovalsettingsEnum: "addadvancepayment" | "add" | "addclosingcommission" | "addcommissionpayout" | "addcommissionstructure" | "adddownpayment" | "addgoodsdeliverynote" | "addgoodsreceiptnote" | "addinternaltransfer" | "addjournalvoucher" | "addofferandpromotion" | "addopeningquantity" | "addpaymentvoucher" | "addpurchasecreditnote" | "addpurchaseorder" | "addpurchasequotation" | "addpurchasereturninvoice" | "addpurchasereturnorder" | "addreceiptvoucher" | "addrefundvoucher" | "addrequestforquotation" | "addrequisition" | "addreturnablepackagereconciliation" | "addsalescreditnote" | "addsalesinvoice" | "addsalesorder" | "addsalespricelist" | "addsalesquotation" | "addsalesrefundvoucher" | "addsalesreturninvoice" | "addsalesreturnorder" | "addsalesreturnpackage" | "addstockadjustment" | "addsupplierpricelist" | "changeadvancepayment" | "change" | "changeclosingcommission" | "changecommissionpayout" | "changecommissionstructure" | "changedownpayment" | "changegoodsdeliverynote" | "changegoodsreceiptnote" | "changeinternaltransfer" | "changejournalvoucher" | "changeofferandpromotion" | "changeopeningquantity" | "changepaymentvoucher" | "changepurchasecreditnote" | "changepurchaseorder" | "changepurchasequotation" | "changepurchasereturninvoice" | "changepurchasereturnorder" | "changereceiptvoucher" | "changerefundvoucher" | "changerequestforquotation" | "changerequisition" | "changereturnablepackagereconciliation" | "changesalescreditnote" | "changesalesinvoice" | "changesalesorder" | "changesalespricelist" | "changesalesquotation" | "changesalesrefundvoucher" | "changesalesreturninvoice" | "changesalesreturnorder" | "changesalesreturnpackage" | "changestockadjustment" | "changesupplierpricelist" | "deleteadvancepayment" | "delete" | "deleteclosingcommission" | "deletecommissionpayout" | "deletecommissionstructure" | "deletedownpayment" | "deletegoodsdeliverynote" | "deletegoodsreceiptnote" | "deleteinternaltransfer" | "deletejournalvoucher" | "deleteofferandpromotion" | "deleteopeningquantity" | "deletepaymentvoucher" | "deletepurchasecreditnote" | "deletepurchaseorder" | "deletepurchasequotation" | "deletepurchasereturninvoice" | "deletepurchasereturnorder" | "deletereceiptvoucher" | "deleterefundvoucher" | "deleterequestforquotation" | "deleterequisition" | "deletereturnablepackagereconciliation" | "deletesalescreditnote" | "deletesalesinvoice" | "deletesalesorder" | "deletesalespricelist" | "deletesalesquotation" | "deletesalesrefundvoucher" | "deletesalesreturninvoice" | "deletesalesreturnorder" | "deletesalesreturnpackage" | "deletestockadjustment" | "deletesupplierpricelist" | "viewadvancepayment" | "view" | "viewclosingcommission" | "viewcommissionpayout" | "viewcommissionstructure" | "viewdownpayment" | "viewgoodsdeliverynote" | "viewgoodsreceiptnote" | "viewinternaltransfer" | "viewjournalvoucher" | "viewofferandpromotion" | "viewopeningquantity" | "viewpaymentvoucher" | "viewpurchasecreditnote" | "viewpurchaseorder" | "viewpurchasequotation" | "viewpurchasereturninvoice" | "viewpurchasereturnorder" | "viewreceiptvoucher" | "viewrefundvoucher" | "viewrequestforquotation" | "viewrequisition" | "viewreturnablepackagereconciliation" | "viewsalescreditnote" | "viewsalesinvoice" | "viewsalesorder" | "viewsalespricelist" | "viewsalesquotation" | "viewsalesrefundvoucher" | "viewsalesreturninvoice" | "viewsalesreturnorder" | "viewsalesreturnpackage" | "viewstockadjustment" | "viewsupplierpricelist";
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  /**
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  * BasePermissionsSchema_Settings_Approval_ApprovaltrackingEnum
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  * @enum {string}
@@ -31371,7 +31371,7 @@ export interface components {
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  * ReasonDocumentTYpe
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  * @enum {string}
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  */
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- ReasonDocumentTYpe: "transactionLocking" | "requisition" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "stockAdjustment" | "returnablePackageReconciliation" | "salesReturnOrder" | "salesReturnInvoice";
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+ ReasonDocumentTYpe: "transactionLocking" | "requisition" | "purchaseReturnOrder" | "purchaseReturnInvoice" | "stockAdjustment" | "returnablePackageReconciliation" | "transferRequest" | "salesReturnOrder" | "salesReturnInvoice";
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  /** ListReasons */
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  ListReasons: {
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  info: components["schemas"]["PageInfoSchema"];
package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "@erp-galoper/types",
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- "version": "1.0.1161",
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+ "version": "1.0.1163",
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  "main": "openapi.ts",
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  "types": "openapi.ts",
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  "files": ["openapi.ts"],