Dashboard
Live overview and per-section metrics for the whole business
Welcome
Business overview
At a glance
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Add an import supplier
International suppliers (import). Requires
MODIFY_SUPPLIERS.Import suppliers
0| Name | Contact | Balance (DZD) |
|---|
Add a local supplier
Local (domestic) suppliers. Requires
MODIFY_SUPPLIERS.Local suppliers
0| Name | Contact | Balance (DZD) |
|---|
Add a client
Requires the
MODIFY_CLIENTS permission; saved to the database.Clients
0 Balance = what the client owes MAXI (green) vs what MAXI owes them (red).| Name | Contact | Balance (DZD) |
|---|
Record a stock movement
Requires
MODIFY_ITEMS.Items on hand
0 Click an item to see its movement ledger →| Item | Code | Unit | On hand | Reorder level | Level | WAC | Value (DZD) |
|---|
Warehouses
0Requires
MODIFY_ITEMS.Stock movements
0| ID | Item | Whse | Qty | Type | Ref | Date | Note |
|---|
Invoices
0| ID | Owner | Date | Type | Cur. | Total | Lines |
|---|
Client orders
0Orders placed by clients in the portal. Approving confirms an order; the client sees the new status instantly.
| ID | Client | Items | Note | Placed | Status | Action |
|---|
Record payment
Payments
0Money in / out (daily book).
| ID | Owner | Amount | Cur. | Method | Status | Date | Direction | Note |
|---|
Add a building
Buildings
0| Name | Type | Address |
|---|
New purchase request
Purchase requests
0| ID | Item | Qty | Requested by | Status | Action |
|---|
Add a document
Documents
0| Title | Category | Owner | Date | Expiry | Status |
|---|
New production order
Production board
0Add equipment / part
Parts / Equipment
0| Name | Code | Type | Location | Status | Set status |
|---|
Add an employee
Employees by department
0 Base payroll only — net pay (CNAS/IRG, allowances) comes from the payroll engine, a later slice.Add a daily item
Daily items
0| Name | Unit | Qty | Status |
|---|
Team chat
#generalAction log
0Who did what, when — recent actions recorded across the ERP.
| When | User | Action | Where | Result |
|---|
Create a login
A Client login opens the client portal, scoped to that contact's ID (so they see only their own orders/invoices/balance). Workers open the ERP by their permissions; admins see everything.
Logins
0| Username | Type | Person | Status |
|---|
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Section
This section runs in the desktop app today.
It will come to the web ERP as the port progresses — the interface will match this one.