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commit melhorias sgf

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nala
2026-11-11 09:00:17 +02:00
parent 0b05a1192c
commit 1d11a5e57b
736 changed files with 40746 additions and 210 deletions
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config/receipt_qa.php
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@@ -1,2 +1,2 @@
<?php
return ['stock_period_enabled'=>env('SGF_STOCK_PERIOD_QA_ENABLED',false),'stock_trace_enabled'=>env('SGF_STOCK_RECEIPT_TRACE_QA_ENABLED',false),'stock_read_enabled'=>env('SGF_COMPOSITION_STOCK_READ_QA_ENABLED',false),'obligation_evidence_enabled'=>env('SGF_OBLIGATION_EVIDENCE_QA_ENABLED',false),'invoice_progress_enabled'=>env('SGF_INVOICE_PROGRESS_QA_ENABLED',false),'request_history_enabled'=>env('SGF_REQUEST_HISTORY_QA_ENABLED',false),'continuity_enabled'=>env('SGF_PURCHASING_CONTINUITY_QA_ENABLED',false),'focus_enabled'=>env('SGF_PURCHASING_FOCUS_QA_ENABLED',false),'receipt_documents_enabled'=>env('SGF_RECEIPT_DOCUMENTS_QA_ENABLED',false),'enabled'=>env('SGF_RECEIPTS_QA_ENABLED',false),'orders_enabled'=>env('SGF_ORDERS_QA_ENABLED',false),'sourcing_enabled'=>env('SGF_SOURCING_QA_ENABLED',false),'supplier_documents_enabled'=>env('SGF_SUPPLIER_DOCUMENTS_QA_ENABLED',false),'suppliers_enabled'=>env('SGF_SUPPLIERS_QA_ENABLED',false),'dossiers_enabled'=>env('SGF_DOSSIERS_QA_ENABLED',false),'requests_enabled'=>env('SGF_REQUESTS_QA_ENABLED',false),'obligations_enabled'=>env('SGF_OBLIGATIONS_QA_ENABLED',false),'invoices_enabled'=>env('SGF_INVOICES_QA_ENABLED',false),'profile'=>env('SGF_RECEIPTS_QA_PROFILE','')];
return ['stock_inactive_enabled'=>env('SGF_STOCK_INACTIVE_QA_ENABLED',false),'stock_period_enabled'=>env('SGF_STOCK_PERIOD_QA_ENABLED',false),'stock_trace_enabled'=>env('SGF_STOCK_RECEIPT_TRACE_QA_ENABLED',false),'stock_read_enabled'=>env('SGF_COMPOSITION_STOCK_READ_QA_ENABLED',false),'obligation_evidence_enabled'=>env('SGF_OBLIGATION_EVIDENCE_QA_ENABLED',false),'invoice_progress_enabled'=>env('SGF_INVOICE_PROGRESS_QA_ENABLED',false),'request_history_enabled'=>env('SGF_REQUEST_HISTORY_QA_ENABLED',false),'continuity_enabled'=>env('SGF_PURCHASING_CONTINUITY_QA_ENABLED',false),'focus_enabled'=>env('SGF_PURCHASING_FOCUS_QA_ENABLED',false),'receipt_documents_enabled'=>env('SGF_RECEIPT_DOCUMENTS_QA_ENABLED',false),'enabled'=>env('SGF_RECEIPTS_QA_ENABLED',false),'orders_enabled'=>env('SGF_ORDERS_QA_ENABLED',false),'sourcing_enabled'=>env('SGF_SOURCING_QA_ENABLED',false),'supplier_documents_enabled'=>env('SGF_SUPPLIER_DOCUMENTS_QA_ENABLED',false),'suppliers_enabled'=>env('SGF_SUPPLIERS_QA_ENABLED',false),'dossiers_enabled'=>env('SGF_DOSSIERS_QA_ENABLED',false),'requests_enabled'=>env('SGF_REQUESTS_QA_ENABLED',false),'obligations_enabled'=>env('SGF_OBLIGATIONS_QA_ENABLED',false),'invoices_enabled'=>env('SGF_INVOICES_QA_ENABLED',false),'profile'=>env('SGF_RECEIPTS_QA_PROFILE','')];