This commit is contained in:
javad committed 2026-10-09 20:02:36 +03:30
1 parent 6f36db63a1
commit 250cdbab7f
42 files changed
+96363 -11699

No files matched your search

+95 -1
View File
@@ -1 +1,95 @@
{"0": "User Action Views", "1": "Inventory and Product Models", "2": "Daily Reporting Command", "3": "Customer Admin Templates", "4": "Database Schema Migrations", "5": "Admin Panel URLs", "6": "Database Backup Command", "7": "Initial Database Migrations", "8": "User Relation Migrations", "9": "Financial and Accounting Views", "10": "Invoice Management Logic", "11": "Django Admin Configuration", "12": "Core Application Models", "13": "Resource Cleanup Command", "14": "Django App Configurations", "15": "Timezone-related Migrations", "16": "Application Entrypoint Scripts", "17": "Core Admin App", "18": "Project URL Configuration", "19": "Graphify Tooling", "20": "Data Validation Migration", "21": "Application Tests", "22": "Database Schema Migration", "23": "Database Schema Migration", "24": "Remove StoreRoom User Relation", "25": "Database Schema Migration", "26": "Add Action Type Field", "27": "Add Action Grade Field", "28": "Database Schema Migration", "29": "Add Article Payment Status", "30": "Add Article Payment Method", "31": "Add Customer Last Visit", "32": "Database Schema Migration", "33": "Add Sarresid Description", "34": "Update ProductInStore Options", "35": "Update ProductInStore Options", "36": "AI Tooling Documentation", "37": "Admin Migrations Package", "38": "Customer Action Partial", "39": "New Customer Base Template", "40": "Customer Feedback Partial", "41": "Customer Invoice Detail", "42": "Customer Accounting Template", "43": "Customer Invoice List", "44": "Customer Feedback Page", "45": "Management Commands Package", "46": "Management Package", "47": "Admin Panel Migrations Package", "48": "Action List Template", "49": "New Customer Invoice Page", "50": "New Customer Invoice V2", "51": "Customer Satisfaction List", "52": "Customer Satisfaction Partial", "53": "Customer Debt Management", "54": "Customer List Page", "55": "Customer List Backup Template", "56": "Waiting List Backup Template", "57": "Financial Dashboard", "58": "Accounting Main View", "59": "Admin Panel Index Page", "60": "New Inventory Operation", "61": "Inventory Operations List", "62": "Operations Backup Template", "63": "Financial Report Template", "64": "Debt Collection Dashboard", "65": "Inventory Movement Report", "66": "Customer Satisfaction Dashboard", "67": "Check and Credit Report", "68": "Satisfaction List Template", "69": "Store Inventory Template", "70": "Store Transfers Template", "71": "Stores List Template", "72": "Template Tags Package", "73": "Customer Detail URL", "74": "New Store URL", "75": "Process Transfer URL", "76": "Edit Satisfaction URL", "77": "Main Project Package", "78": "Extended Requirements File", "79": "Project Requirements File"}
{
"0": "views/store.py",
"1": "project_tree.py",
"2": "sqlite_db_backup.py",
"3": "django_db",
"4": "Customer ID Backup/New Factor Template",
"5": "views/customers.py",
"6": "cheque_inquiry.py",
"7": "admin_panel/templates/admin_panel/baseHesabdari.html",
"8": "django_db_models_deletion",
"9": "django_conf",
"10": "admin_panel/storeBK1.html",
"11": "ViewSmokeTests",
"12": "admin_panel/templates/admin_panel/customerAction.html",
"13": "User",
"14": "admin_panel/templates/admin_panel/bedehi.html",
"15": "django_contrib",
"16": "models/__init__.py",
"17": "admin_panel/templates/admin_panel/customerBase.html",
"18": "hesabdariCheckPassFail.html",
"19": "Reference guide",
"20": "ProductInStore",
"21": "graphify",
"22": "hesabdariResidNashode.html",
"23": "0017_factoriteam_garantyesh.py",
"24": "django_apps",
"25": "0002_auto_20220114_1616.py",
"26": "0021_alter_article_type.py",
"27": "Rip'n Fast. Fewer Tokens. Better Code.",
"28": "0027_alter_action_nazar.py",
"29": "admin_panel/entezar.html",
"30": "views/finance.py",
"31": "Customer Modals UI",
"32": "0029_alter_article_options.py",
"33": "0034_alter_article_sarresid.py",
"34": "0005_auto_20220121_2054.py",
"35": "0035_alter_article_sarresid.py",
"36": "0009_remove_storeroom_user.py",
"37": "0010_auto_20220122_1546.py",
"38": "0040_customer_laghv_bazdid.py",
"39": "0043_sarresid_user.py",
"40": "0048_alter_productinstore_options.py",
"41": "0032_article_paystatus.py",
"42": "0033_article_nahvepardakht.py",
"45": "0044_sarresid_desc.py",
"48": "GEMINI.md",
"49": "admin/migrations/__init__.py",
"50": "Customer Action Include",
"51": "New Customer Base Template",
"52": "Customer Feedback Partial",
"53": "Customer Factor Detail",
"54": "Customer Accounting Template",
"55": "Customer Factor List",
"56": "Customer Feedback Page",
"57": "commands/__init__.py",
"58": "management/__init__.py",
"59": "admin_panel/migrations/__init__.py",
"60": "Action List Template",
"61": "base.html",
"62": "Customer New Factor",
"63": "Customer New Factor V2",
"64": "Customer Satisfaction List",
"65": "Customer Satisfaction Partial",
"66": "Customer Check/Debt Management",
"67": "admin_panel/templates/admin_panel/customerBaseNew.html",
"68": "Customer List",
"69": "admin_panel/templates/admin_panel/entezarBK.html",
"70": "Financial Dashboard",
"71": "Accounting Main View",
"72": "admin_panel/templates/admin_panel/index.html",
"73": "New Inventory Operation",
"74": "Inventory Operations List",
"75": "Operations Backup Template",
"76": "Financial Report Template",
"77": "Debt Collection Dashboard",
"78": "Inventory Movement Report",
"79": "Customer Satisfaction Dashboard",
"80": "Check and Credit Report Template",
"81": "Satisfaction List Template",
"82": "Store Inventory Template",
"83": "Store Transfers Template",
"84": "Stores List Template",
"85": "toCurrency",
"86": "templatetags/__init__.py",
"87": "URL: newStore",
"88": "URL: process_transfer_action",
"89": "URL: rezayatEdit",
"90": "khatibi/__init__.py",
"91": "Extended Requirements File",
"92": "Requirements File",
"99": "ModelsPackageContractTests",
"102": "UrlContractTests",
"104": "system.py",
"107": "tests/__init__.py"
}