@cbm-common/cbm-types 0.0.111 → 0.0.112

package/lib/infrastructure/services/down-payment.infrastructure.service.d.ts

@@ -0,0 +1,18 @@
+import { HttpClient, HttpResponse } from '@angular/common/http';
+import { IDownPaymentInfrastructureRepository } from '../repositories/down-payment.infrastructure.repository';
+import { IDownPaymentModel } from '../../domain/models/down-payment.domain.model';
+import { Observable } from 'rxjs';
+import { IGeneral } from '../../domain/models/general.domain.model';
+export declare class DownPaymentInfrastructureService implements IDownPaymentInfrastructureRepository {
+    private readonly http;
+    constructor(http: HttpClient);
+    private readonly baseUrl;
+    list(params: IDownPaymentModel.ListParams): Observable<IDownPaymentModel.ListResponse>;
+    getOne(id: string): Observable<IDownPaymentModel.GetOneResponse>;
+    save(data: IDownPaymentModel.SaveBody): Observable<IGeneral.Confirm>;
+    downloadExcel(params: IDownPaymentModel.DownloadExcelParams): Observable<HttpResponse<Blob>>;
+    downloadGeneralPdf(params: IDownPaymentModel.DownloadGeneralPdfParams): Observable<HttpResponse<Blob>>;
+    downloadIndividualPdf(params: IDownPaymentModel.DownloadIndividualPdfParams): Observable<HttpResponse<Blob>>;
+    downloadIndividualExcel(params: IDownPaymentModel.DownloadIndividualExcelParams): Observable<HttpResponse<Blob>>;
+    sendEmail(id: string, params: IDownPaymentModel.SendEmailParams): Observable<IGeneral.Confirm>;
+}

package/lib/infrastructure/services/income.infrastructure.service.d.ts

@@ -0,0 +1,19 @@
+import { HttpClient, HttpResponse } from '@angular/common/http';
+import { Observable } from 'rxjs';
+import { IIncomeInfrastructureRepository } from '../repositories/income.infrastructure.repository';
+import { IIncomeModel } from '../../domain/models/income.domain.model';
+import { IGeneral } from '../../domain/models/general.domain.model';
+export declare class IncomeInfrastructureService implements IIncomeInfrastructureRepository {
+    private http;
+    constructor(http: HttpClient);
+    private readonly baseUrl;
+    list(params: IIncomeModel.ListParams): Observable<IIncomeModel.ListResponse>;
+    getOne(id: string): Observable<IIncomeModel.GetOneResponse>;
+    save(data: IIncomeModel.SaveBody): Observable<IGeneral.Confirm>;
+    listDetails(incomeId: string): Observable<IIncomeModel.ListDetailsResponse>;
+    downloadExcel(params: IIncomeModel.DownloadExcelParams): Observable<HttpResponse<Blob>>;
+    downloadGeneralPdf(params: IIncomeModel.DownloadGeneralPdfParams): Observable<HttpResponse<Blob>>;
+    downloadIndividualPdf(params: IIncomeModel.DownloadIndividualPdfParams): Observable<HttpResponse<Blob>>;
+    downloadIndividualExcel(params: IIncomeModel.DownloadIndividualExcelParams): Observable<HttpResponse<Blob>>;
+    sendEmail(id: string, params: IIncomeModel.SendEmailParams): Observable<IGeneral.Confirm>;
+}

package/lib/types/collection-names.d.ts

@@ -0,0 +1,207 @@
+export declare enum ECollectionNames {
+    INITIAL_BALANCE_CREDIT_NOTE_PAYABLE = "initial_balance_credit_note_payable",
+    INITIAL_BALANCE_RETENTION_PAYABLE = "initial_balance_retention_payable",
+    INITIAL_BALANCE_DOWN_PAYMENT_PAYABLE = "initial_balance_down_payment_payable",
+    DELIVERY_REQUEST = "delivery_request",
+    TRANSFER_REQUEST = "transfer_request",
+    DELIVERY_COMMITTED = "delivery_committed",
+    DELIVERY_RETURN = "delivery_return",
+    GOOD_RECEIPT_PURCHASE = "goods_receipt_purchases",
+    GOOD_RECEIPT_PURCHASE_COMMITTED = "goods_receipt_purchase_committed",
+    DELIVERY_RETURN_REVERSE = "delivery_return_reverse",
+    DELIVERY_REVERSE = "delivery_reverse",
+    ITEM = "items",
+    MESSAGE = "message",
+    ACCOUNT = "account",
+    ACCOUNT_UPLOAD = "account_upload",
+    GOODS_RECEIPTS = "goods_receipts",
+    GOODS_ISSUE = "goods_issue",
+    GOODS_TRANSFER = "goods_transfer",
+    INITIAL_BALANCES = "initial_balances",
+    INITIAL_SEAT = "initial_seat",
+    QUOTATION = "quotation",
+    ORDER = "order",
+    DELIVERY = "delivery",
+    RETURN = "return",
+    INVOICE = "invoice",
+    RETURN_REQUEST = "return_request",
+    INCOME = "income",
+    CASH_LIQUIDATION = "cash_liquidation",
+    PCR_CASH_LIQUIDATION = "pcr_cash_liquidation",
+    BLANKET_AGREEMENT = "blanket_agreements",
+    BANK_CONCILIATION = "bank_conciliation",
+    BANK_CONCILIATION_REPORT = "bank_conciliation_report",
+    FINANCIAL_BANK = "financial_bank",
+    DOCUMENT_LIQUIDATION = "document_liquidation",
+    CARD_SETTLEMENT = "card_settlement",
+    CARD_SETTLEMENT_REPORT = "card_settlement_report",
+    CARD_SETTLEMENT_REVERSE = "card_settlement_reverse",
+    CARD_SETTLEMENT_REVERSE_REPORT = "card_settlement_reverse_report",
+    INCOME_BANKING_TRANSACTION = "income_banking_transaction",
+    INCOME_BANKING_TRANSACTION_REPORT = "income_banking_transaction_report",
+    INCOME_BANKING_TRANSACTION_REVERSE = "income_banking_transaction_reverse",
+    INCOME_BANKING_TRANSACTION_REVERSE_REPORT = "income_banking_transaction_reverse_report",
+    OUTGOING_BANKING_TRANSACTION = "outgoing_banking_transaction",
+    OUTGOING_BANKING_TRANSACTION_REPORT = "outgoing_banking_transaction_report",
+    OUTGOING_BANKING_TRANSACTION_REVERSE = "outgoing_banking_transaction_reverse",
+    OUTGOING_BANKING_TRANSACTION_REVERSE_REPORT = "outgoing_banking_transaction_reverse_report",
+    DEPOSIT_CASH = "deposit_cash",
+    DEPOSIT_CHEQUE = "deposit_cheque",
+    DEPOSIT_CHEQUE_REPORT = "deposit_cheque_report",
+    DEPOSIT_CHEQUE_REVERSE = "deposit_cheque_reverse",
+    DEPOSIT_CHEQUE_REVERSE_REPORT = "deposit_cheque_reverse_report",
+    SEAT = "seat",
+    SEAT_REVERSE = "seat_reverse",
+    SEAT_REVERSE_REPORT = "seat_reverse_report",
+    SEAT_REPORT = "seat_report",
+    GENERAL_SETTINGS_FINANCIALS = "general_settings_financials",
+    COMPANY_CUSTOM = "company_custom",
+    COMPANY_CUSTOM_LEVEL = "company_custom_level",
+    MONTHLY_PERIOD_CLOSING = "monthly_accounting_periot_closing",
+    ANUAL_PERIOD_CLOSING = "closing_annual_accounting_periot",
+    PROTESTED_CHECKS = "protested_checks",
+    PROTESTED_CHECKS_REPORT = "protested_checks_report",
+    Settings_print = "print_settings",
+    INITIAL_BALANCES_ISSUED_CHEQUE = "initial_balance_issued_cheque",
+    ANNEXE_INITIAL_BALANCES_ISSUED_CHEQUE = "annexe_initial_balance_issued_cheque",
+    INITIAL_BALANCES_ISSUED_CHEQUE_REPORT = "initial_balance_issued_cheque_report",
+    INCOME_STATEMENT = "income_statement",
+    INCOME_STATEMENT_MONTHLY = "icomen_statement_monthly",
+    FINANCIAL_STATEMENT_GENERAL = "financial_statement",
+    FINANCIAL_STATEMENT_MONTHLY = "monthly_financial_statement",
+    MAJOR_ACCOUNTING_BOOK = "major_accounting_book",
+    DOWNPAYMENT = "down_payment",
+    Message = "message",
+    reasonCountry = "reason-country",
+    generalReport = "general_report",
+    INCOME_MOVEMENT_REPORT = "income_movement",
+    INCOME_MOVEMENT = "income_movements",
+    EXPENDITURE_MOVEMENT_REPORT = "expenditure_movement",
+    BANK_CONCILIATION_UPLOAD = "bank_conciliation_upload",
+    BANK_CONCILIATION_LIQUIDATION = "bank_conciliation_liquidation",
+    BANK_CONCILIATION_LIQUIDATION_REPORT = "bank_conciliation_liquidation_report",
+    ASSET = "fixed_assets",
+    FIXED_ASSET_UPDLOAD = "fixed_assets_upload",
+    ASSET_REPORT = "fixed_assets_report",
+    DEPRECIATION = "depreciation_fixed_assets",
+    InitialBalancesSales = "initial_balance_sales",
+    initialBalancesDownPayment = "initial_balance_down_payment",
+    initialBalanceCreditNote = "initial_balance_credit_note",
+    initialBalanceRetention = "initial_balance_retention",
+    DEPRECIATION_FIXED_ASSETS = "depreciation_fixed_assets",
+    LOW_FIXED_ASSETS = "low_fixed_assets",
+    AMORTIZATION = "amortization",
+    INITIAL_BALANCE_FIXED_ASSETS = "initial_balance_fixed_assets",
+    AMORTIZATION_FIXED_ASSETS_REPORT = "amortization_report",
+    LOW_FIXED_ASSETS_REPORT = "low_fixed_assets_report",
+    DEPRECIATION_FIXED_ASSETS_REPORT = "depreciation_fixed_assets_report",
+    DEPRECIATION_FIXED_ASSETS_REVERSE_REPORT = "depreciation_fixed_assets_report",
+    DEPRECIATION_FIXED_ASSETS_REVERSE = "depreciation_fixed_assets_reverse",
+    REGULARIZATION_ACCOUNT = "regularization_account",
+    DOWN_PAYMENT_PAYABLE = "down_payment_payable",
+    INTERNAL_CREDIT_PAYABLE = "internal_credit_payable",
+    OUTFLOW_PAYABLE_REVERSE = "outflow_payable_reverse",
+    DOWN_PAYMENT_PAYABLE_REVERSE = "down_payment_payable_reverse",
+    DOCUMENT_LIQUIDATION_PAYABLE_REVERSE = "document_liquidation_payable_reverse",
+    CASH_LIQUIDATION_PAYABLE_REVERSE = "cash_liquidation_payable_reverse",
+    INTERNAL_CREDIT_PAYABLE_REVERSE = "internal_credit_payable_reverse",
+    CROSSING_ACCOUNT_PAYABLE_REVERSE = "crossing_account_payable_reverse",
+    INTERNAL_CREDIT_PAYABLE_REPORT = "internal_credit_payable_report",
+    INTERNAL_CREDIT_PAYABLE_EMAIL = "internal_credit_payable_email",
+    INTERNAL_CREDIT_PAYABLE_REVERSE_REPORT = "internal_credit_payable_reverse_report",
+    OUTFLOW_PAYABLE_REVERSE_REPORT = "outflow_payable_reverse_report",
+    DOWN_PAYMENT_PAYABLE_REVERSE_REPORT = "down_payment_payable_reverse_report",
+    CASH_LIQUIDATION_PAYABLE_REVERSE_REPORT = "cash_liquidation_payable_reverse_report",
+    CROSSING_ACCOUNT_PAYABLE_REVERSE_REPORT = "crossing_account_payable_reverse_report",
+    DOCUMENT_LIQUIDATION_PAYABLE_REVERSE_REPORT = "document_liquidation_payable_reverse_report",
+    INTERNAL_CREDIT = "internal_credit",
+    CREDIT_REQUEST = "credit_request",
+    CREDIT_REQUEST_EMAIL = "credit_request_email",
+    CREDIT_REQUEST_REPORT = "credit_request_report",
+    WITHOLLDING_REPORT = "witholding_report",
+    WALLET_BY_PROCESS_REPORT = "wallet_by_process_report",
+    WALLET_BY_AGE_REPORT = "wallet_by_age_report",
+    SELLER_PROFITABILITY_REPORT = "seller_profitability_report",
+    PRODUCT_PROFITABILITY_REPORT = "product_profitability_report",
+    PAYMENT_BY_PAYMENT_METHOD_REPORT = "payment_by_payment_method_report",
+    CREDIT_MANAGEMENT_REPORT = "credit_management_report",
+    CLIENT_ACCOUNT_STATEMENT = "client_account_statement_report",
+    INCOME_REVERSE = "income_reverse",
+    INCOME_REVERSE_REPORT = "income_reverse_report",
+    INCOME_Email = "income_email",
+    INTERNAL_CREDIT_REVERSE = "internal_credit_reverse",
+    INTERNAL_CREDIT_REVERSE_REPORT = "internal_credit_reverse_report",
+    OUTFLOW_PAYABLE = "outflow_payable",
+    OUTFLOW_PAYABLE_REPORT = "outflow_payable_report",
+    PURCHASE_RECEIPT = "purchase_receipt",
+    PURCHASE_LIQUIDATION = "purchase_liquidation",
+    RETENTION_PURCHASE = "retention_purchase",
+    IMPORT_INCOME = "import_income",
+    IMPORT_LIQUIDATION = "import_liquidation",
+    IMPORT_RECEIPT = "import_receipt",
+    IMPORT_ORDER = "import_order",
+    INITIAL_BALANCE_PURCHASES = "initial_balance_purchases",
+    INITIAL_BALANCE_CREDIT_NOTE = "initial_balance_credit_note",
+    INITIAL_BALANCES_DOWN_PAYMENT = "initial_balance_down_payment",
+    INITIAL_BALANCE_RETENTION = "initial_balance_retention",
+    CASH_LIQUIDATION_EMAIL = "cash_liquidation_email",
+    CASH_LIQUIDATION_REPORT = "cash_liquidation_report",
+    CLOSING_OF_CASH_REPORT = "closing_of_cash_report",
+    CLOSING_OF_CASH_ARQUEO_REPORT = "closing_of_cash_arqueo_report",
+    CROSSING_ACCOUNT = "crossing_accounts",
+    CROSSING_ACCOUNTS_REVERSE = "crossing_accounts_reverse",
+    CROSSING_ACCOUNTS_REVERSE_REPORT = "crossing_accounts_reverse_report",
+    DOCUMENT_LIQUIDATION_REVERSE = "document_liquidation_reverse",
+    DOCUMENT_LIQUIDATION_REVERSE_REPORT = "document_liquidation_reverse_report",
+    CASH_LIQUIDATION_REVERSE = "cash_liquidation_reverse",
+    CASH_LIQUIDATION_REVERSE_REPORT = "cash_liquidation_reverse_report",
+    DOWN_PAYMENT = "down_payment",
+    DOWN_PAYMENT_REVERSE = "down_payment_reverse",
+    ANNEXE_DOWN_PAYMENT_REVERSE = "annexe_down_payment_reverse",
+    CLOSING_OF_CASH = "closing_of_cash",
+    CLOSING_OF_CASH_ARQUEO = "closing_of_cash_arqueo",
+    CASH_CLOSURE = "cash_closure",
+    CASH_CLOSURE_REPORT = "cash_closure_report",
+    SALE_NOTE = "sale_note",
+    DEBIT_NOTE = "debit_note",
+    INCOME_EMAIL = "income_email",
+    INCOME_REPORT = "income_report",
+    INTERNAL_CREDIT_EMAIL = "internal_credit_email",
+    INTERNAL_CREDIT_REPORT = "internal_credit_report",
+    DOWN_PAYMENT_EMAIL = "down_payment_email",
+    DOWN_PAYMENT_REPORT = "down_payment_report",
+    RETENTION = "retention",
+    CREDIT_NOTE = "credit_note",
+    CASH_LIQUIDATION_FINANCIAL = "cash_liquidation",
+    DEPOSIT_CHEQUE_FINANCIAL = "deposit_cheque",
+    CARD_SETTLEMENT_FINANCIAL = "card_settlement",
+    INCOME_BANKING_TRANSACTION_FINANCIAL = "income_banking_transaction",
+    OUTGOING_BANKING_TRANSACTION_FINANCIAL = "outgoing_banking_transaction",
+    CROSSING_ACCOUNT_EMAIL = "crossing_account_email",
+    CROSSING_ACCOUNTS_REPORT = "crossing_accounts_report",
+    DOCUMENT_LIQUIDATION_EMAIL = "document_liquidation_email",
+    DOCUMENT_LIQUIDATION_REPORT = "document_liquidation_report",
+    INVOICE_CPC = "invoice",
+    OUTFLOW_PAYABLE_EMAIL = "outflow_payable_email",
+    OUTFLOW_PAYABLE_REPORT_INDIVIDUAL = "outflow_payable_report",
+    CROSSING_ACCOUNT_PAYABLE = "crossing_account_payable",
+    CROSSING_ACCOUNT_PAYABLE_EMAIL = "crossing_account_payable_email",
+    CROSSING_ACCOUNT_PAYABLE_REPORT = "crossing_account_payable_report",
+    CASH_LIQUIDATION_PAYABLE = "cash_liquidation_payable",
+    CASH_LIQUIDATION_PAYABLE_REPORT_INDIVIDUAL = "cash_liquidation_payable_report",
+    DOCUMENT_LIQUIDATION_PAYABLE = "document_liquidation_payable",
+    DOCUMENT_LIQUIDATION_PAYABLE_REPORT = "document_liquidation_payable_report",
+    DOCUMENT_LIQUIDATION_PAYABLE_EMAIL = "document_liquidation_payable_email",
+    DOWN_PAYMENT_PAYABLE_REPORT_INDIVIDUAL = "down_payment_payable_report",
+    INITIAL_BALANCE_DOWN_PAYMENT_PURCHASES = "initial_balance_down_payment_purchases",
+    INITIAL_BALANCE_CREDIT_NOTE_PURCHASES = "initial_balance_credit_note_purchases",
+    INITIAL_BALANCE_RETENTION_PURCHASES = "initial_balance_retention_purchases",
+    PURCHASE_ORDER = "order",
+    ORDER_EMAIL = "order_purchases_email",
+    ORDER_REPORT = "order_report",
+    ORDER_REPORT_INDIVIDUAL = "order_purchases_report",
+    CREDIT_NOTE_PURCHASE = "credit_note",
+    DEBIT_NOTE_PURCHASE = "debit_note",
+    PURCHASES_CROSSING_ACCOUNT = "purchases_crossing_account",
+    ANNEXE_PURCHASES_CROSSING_ACCOUNT = "annexe_purchases_crossing_account"
+}

package/lib/types/event-modules.d.ts

@@ -0,0 +1,38 @@
+export declare const EVENT_MODULES: {
+    readonly MS_GLOBAL: "ms-global";
+    readonly MS_SETTINGS: "ms-settings";
+    readonly MS_AUDIT: "ms-audit";
+    readonly MS_FINANCIALS: "ms-financials";
+    readonly MS_INVENTORY: "ms-inventory";
+    readonly MS_PARTNERS: "ms-partners";
+    readonly MS_UTIL: "ms-util";
+    readonly MS_SALES_EC: "ms-sales-ec";
+    readonly MS_HIS_PARTNERS: "ms-his-partners";
+    readonly MS_HIS_AIS: "ms-his-ais";
+    readonly MS_HIS_RIS: "ms-his-ris";
+    readonly MS_HIS_EHR: "ms-his-ehr";
+    readonly MS_FIXED_ASSET: "ms-fixed-assets";
+    readonly MS_MECHANICAL_WORKSHOP: "ms-mechanical-workshop";
+    readonly MS_PURCHASES: "ms-purchases";
+    readonly MS_REPORT_FINANCIALS: "ms-report-financials";
+};
+export declare enum EEVENT_MODULES {
+    MS_GLOBAL = "ms-global",
+    MS_SETTINGS = "ms-settings",
+    MS_AUDIT = "ms-audit",
+    MS_FINANCIALS = "ms-financials",
+    MS_INVENTORY = "ms-inventory",
+    MS_PARTNERS = "ms-partners",
+    MS_UTIL = "ms-util",
+    MS_SALES_EC = "ms-sales-ec",
+    MS_CPC = "ms-cpc",
+    MS_HIS_PARTNERS = "ms-his-partners",
+    MS_HIS_AIS = "ms-his-ais",
+    MS_HIS_RIS = "ms-his-ris",
+    MS_HIS_EHR = "ms-his-ehr",
+    MS_FIXED_ASSET = "ms-fixed-assets",
+    MS_MECHANICAL_WORKSHOP = "ms-mechanical-workshop",
+    MS_PURCHASES_EC = "ms-purchases-ec",
+    MS_REPORT_SALES_EC = "ms-report-sales-ec",
+    MS_REPORT_CPC = "ms-report-cpc"
+}

package/lib/types/event-routes.d.ts

@@ -0,0 +1,2 @@
+import { IRoute } from "./route";
+export declare const EVENT_ROUTES: IRoute[];

package/lib/types/route.d.ts

@@ -0,0 +1,12 @@
+export interface IRoute {
+    module: string;
+    panels: IRoutePanel[];
+}
+export interface IRoutePanel {
+    panel: string;
+    routes: IRouteChild[];
+}
+export interface IRouteChild {
+    path: string;
+    collection: string;
+}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@cbm-common/cbm-types",
-  "version": "0.0.111",
+  "version": "0.0.112",
   "main": "index.js",
   "types": "public-api.d.ts",
   "exports": {

package/public-api.d.ts

@@ -460,3 +460,10 @@ export * from './lib/domain/models/work-order.domain.model';
 //#region service for interest repository
 export * from './lib/domain/repositories/service-for-interest.domain.repository';
 export * from './lib/domain/models/service-for-interest.domain.model';
+
+//#region add-donw-payment component
+export * from './lib/components/add-down-payment/add-down-payment';
+
+//#region down payment repository
+export * from './lib/domain/repositories/down-payment.domain.repository';
+export * from './lib/domain/models/down-payment.domain.model';

package/lib/remotes/services/auth.service.d.ts

@@ -1,3 +0,0 @@
-import { Router } from "@angular/router";
-import { CbmAuthService } from "../../domain/services/auth/auth.service";
-export declare function authFactory(router: Router): CbmAuthService;

package/lib/remotes/services/web-socket.service.d.ts

@@ -1,4 +0,0 @@
-import { ApplicationRef } from "@angular/core";
-import { Router } from "@angular/router";
-import { CbmWebSocketService } from "../../domain/services/web-socket/web-socket.service";
-export declare function webSocketFactory(appRef: ApplicationRef, router: Router): CbmWebSocketService;

package/lib/remotes/services.remote.d.ts

@@ -1,3 +0,0 @@
-export * from "../domain/services/notification/notification.service";
-export * from "./services/auth.service";
-export * from "./services/web-socket.service";