@erp-galoper/types 1.0.2010 → 1.0.2011
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- package/openapi.ts +1 -1
- package/package.json +1 -1
package/openapi.ts
CHANGED
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@@ -25806,7 +25806,7 @@ 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" | "addpurchaseinvoice" | "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" | "changepurchasinvoice" | "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" | "deletepurchaseinvoice" | "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" | "viewpurchaseinvoice" | "viewpurchaseorder" | "viewpurchasequotation" | "viewpurchasereturninvoice" | "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" | "addcollectiondeposit" | "addcommissionpayout" | "addcommissionstructure" | "adddownpayment" | "addgoodsdeliverynote" | "addgoodsreceiptnote" | "addinternaltransfer" | "addjournalvoucher" | "addofferandpromotion" | "addopeningquantity" | "addpaymentvoucher" | "addpurchasecreditnote" | "addpurchaseinvoice" | "addpurchaseorder" | "addpurchasequotation" | "addpurchasereturninvoice" | "addpurchasereturnorder" | "addreceiptvoucher" | "addrefundvoucher" | "addrequestforquotation" | "addrequisition" | "addreturnablepackagereconciliation" | "addsalescreditnote" | "addsalesinvoice" | "addsalesorder" | "addsalespricelist" | "addsalesquotation" | "addsalesrefundvoucher" | "addsalesreturninvoice" | "addsalesreturnorder" | "addsalesreturnpackage" | "addstockadjustment" | "addsupplierpricelist" | "changeadvancepayment" | "change" | "changeclosingcommission" | "changecollectiondeposit" | "changecommissionpayout" | "changecommissionstructure" | "changedownpayment" | "changegoodsdeliverynote" | "changegoodsreceiptnote" | "changeinternaltransfer" | "changejournalvoucher" | "changeofferandpromotion" | "changeopeningquantity" | "changepaymentvoucher" | "changepurchasecreditnote" | "changepurchaseorder" | "changepurchasequotation" | "changepurchasereturninvoice" | "changepurchasereturnorder" | "changepurchasinvoice" | "changereceiptvoucher" | "changerefundvoucher" | "changerequestforquotation" | "changerequisition" | "changereturnablepackagereconciliation" | "changesalescreditnote" | "changesalesinvoice" | "changesalesorder" | "changesalespricelist" | "changesalesquotation" | "changesalesrefundvoucher" | "changesalesreturninvoice" | "changesalesreturnorder" | "changesalesreturnpackage" | "changestockadjustment" | "changesupplierpricelist" | "deleteadvancepayment" | "delete" | "deleteclosingcommission" | "deletecollectiondeposit" | "deletecommissionpayout" | "deletecommissionstructure" | "deletedownpayment" | "deletegoodsdeliverynote" | "deletegoodsreceiptnote" | "deleteinternaltransfer" | "deletejournalvoucher" | "deleteofferandpromotion" | "deleteopeningquantity" | "deletepaymentvoucher" | "deletepurchasecreditnote" | "deletepurchaseinvoice" | "deletepurchaseorder" | "deletepurchasequotation" | "deletepurchasereturninvoice" | "deletepurchasereturnorder" | "deletereceiptvoucher" | "deleterefundvoucher" | "deleterequestforquotation" | "deleterequisition" | "deletereturnablepackagereconciliation" | "deletesalescreditnote" | "deletesalesinvoice" | "deletesalesorder" | "deletesalespricelist" | "deletesalesquotation" | "deletesalesrefundvoucher" | "deletesalesreturninvoice" | "deletesalesreturnorder" | "deletesalesreturnpackage" | "deletestockadjustment" | "deletesupplierpricelist" | "viewadvancepayment" | "view" | "viewclosingcommission" | "viewcollectiondeposit" | "viewcommissionpayout" | "viewcommissionstructure" | "viewdownpayment" | "viewgoodsdeliverynote" | "viewgoodsreceiptnote" | "viewinternaltransfer" | "viewjournalvoucher" | "viewofferandpromotion" | "viewopeningquantity" | "viewpaymentvoucher" | "viewpurchasecreditnote" | "viewpurchaseinvoice" | "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}
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