law-common 11.3.23-beta.2 → 11.3.23-beta.3
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/README.md +1 -1
- package/dist/src/api/index.d.ts +4 -0
- package/dist/src/api/index.js +4 -0
- package/dist/src/api/interface/vendor_advance.create.dto.interface.d.ts +10 -0
- package/dist/src/api/interface/vendor_advance.create.dto.interface.js +12 -0
- package/dist/src/api/interface/vendor_advance.update.dto.interface.d.ts +20 -0
- package/dist/src/api/interface/vendor_advance.update.dto.interface.js +17 -0
- package/dist/src/api/interface/vendor_invoice.update.dto.interface.d.ts +3 -0
- package/dist/src/api/interface/vendor_invoice.update.dto.interface.js +1 -0
- package/dist/src/api/interface/vendor_invoice_advance.create.dto.interface.d.ts +5 -0
- package/dist/src/api/interface/vendor_invoice_advance.update.dto.interface.d.ts +17 -0
- package/dist/src/api/interface/vendor_invoice_advance.update.dto.interface.js +17 -0
- package/dist/src/constants/entity_constants.d.ts +0 -1
- package/dist/src/constants/entity_constants.js +1 -2
- package/dist/src/entities/enums/billing-reimbursement-expense-change-status.enum.d.ts +0 -1
- package/dist/src/entities/enums/billing-reimbursement-expense-change-status.enum.js +0 -1
- package/dist/src/entities/enums/vendor_advance_payment_mode.d.ts +7 -0
- package/dist/src/entities/enums/vendor_advance_payment_mode.js +11 -0
- package/dist/src/entities/enums/vendor_advance_status_enum.d.ts +5 -0
- package/dist/src/entities/enums/vendor_advance_status_enum.js +9 -0
- package/dist/src/entities/enums/vendor_invoice_action.enum.d.ts +2 -1
- package/dist/src/entities/enums/vendor_invoice_action.enum.js +1 -0
- package/dist/src/entities/enums/vendor_invoice_advance_status_enum.d.ts +5 -0
- package/dist/src/entities/enums/vendor_invoice_advance_status_enum.js +9 -0
- package/dist/src/entities/flow-configs/billing.flow.config.js +2 -17
- package/dist/src/entities/flow-configs/vendor-invoice-flow.config.d.ts +4 -0
- package/dist/src/entities/flow-configs/vendor-invoice-flow.config.js +25 -0
- package/dist/src/entities/flow-configs/vendor_advance_flow.config.d.ts +6 -0
- package/dist/src/entities/flow-configs/vendor_advance_flow.config.js +70 -0
- package/dist/src/entities/flow-configs/vendor_invoice_advance_flow.config.d.ts +6 -0
- package/dist/src/entities/flow-configs/vendor_invoice_advance_flow.config.js +70 -0
- package/dist/src/entities/flow-configs/vendor_tds_liability_flow.config.js +1 -1
- package/dist/src/entities/index.d.ts +9 -0
- package/dist/src/entities/index.js +9 -0
- package/dist/src/entities/interface/entity.utils.interface.d.ts +9 -3
- package/dist/src/entities/interface/entity.utils.interface.js +2 -0
- package/dist/src/entities/interface/reimbursement_expense.entity.interface.d.ts +0 -3
- package/dist/src/entities/interface/vendor_advance.entity.interface.d.ts +24 -0
- package/dist/src/entities/interface/vendor_advance.entity.interface.js +2 -0
- package/dist/src/entities/interface/vendor_invoice_advance.entity.interface.d.ts +11 -0
- package/dist/src/entities/interface/vendor_invoice_advance.entity.interface.js +2 -0
- package/dist/src/entities/model/billing-reimbursement-expense.entity.model.d.ts +1 -4
- package/dist/src/entities/model/billing-reimbursement-expense.entity.model.js +1 -12
- package/dist/src/entities/model/entity.model.interface.js +6 -42
- package/dist/src/entities/model/reimbursement-expense.entity.model.d.ts +1 -4
- package/dist/src/entities/model/reimbursement-expense.entity.model.js +0 -10
- package/dist/src/entities/model/timesheet.entity.model.d.ts +0 -9
- package/dist/src/entities/model/timesheet.entity.model.js +0 -25
- package/dist/src/entities/model/vendor.entity.model.d.ts +24 -5
- package/dist/src/entities/model/vendor.entity.model.js +74 -4
- package/dist/src/entities/model/vendor_advance.entity.model.d.ts +80 -0
- package/dist/src/entities/model/vendor_advance.entity.model.js +262 -0
- package/dist/src/entities/model/vendor_invoice_advance.entity.model.d.ts +73 -0
- package/dist/src/entities/model/vendor_invoice_advance.entity.model.js +243 -0
- package/package.json +56 -50
- package/dist/src/api/interface/document_upload.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/document_upload.create.dto.interface.autocode.js +0 -27
- package/dist/src/api/interface/document_upload.update.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/document_upload.update.dto.interface.autocode.js +0 -8
- package/dist/src/api/interface/expense_head.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/expense_head.create.dto.interface.autocode.js +0 -4
- package/dist/src/api/interface/expense_head.update.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/expense_head.update.dto.interface.autocode.js +0 -3
- package/dist/src/api/interface/gst_rate.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/gst_rate.create.dto.interface.autocode.js +0 -4
- package/dist/src/api/interface/gst_rate.update.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/gst_rate.update.dto.interface.autocode.js +0 -3
- package/dist/src/api/interface/organization_type.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/organization_type.create.dto.interface.autocode.js +0 -4
- package/dist/src/api/interface/organization_type.update.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/organization_type.update.dto.interface.autocode.js +0 -3
- package/dist/src/api/interface/state.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/state.create.dto.interface.autocode.js +0 -6
- package/dist/src/api/interface/state.update.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/state.update.dto.interface.autocode.js +0 -10
- package/dist/src/api/interface/tds_rate.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/tds_rate.create.dto.interface.autocode.js +0 -6
- package/dist/src/api/interface/tds_rate.update.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/tds_rate.update.dto.interface.autocode.js +0 -3
- package/dist/src/api/interface/tds_rate_voucher_type_mapping.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/tds_rate_voucher_type_mapping.create.dto.interface.autocode.js +0 -7
- package/dist/src/api/interface/tds_rate_voucher_type_mapping.update.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/tds_rate_voucher_type_mapping.update.dto.interface.autocode.js +0 -3
- package/dist/src/api/interface/vendor.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/vendor.create.dto.interface.autocode.js +0 -74
- package/dist/src/api/interface/vendor.update.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/vendor.update.dto.interface.autocode.js +0 -8
- package/dist/src/api/interface/vendor_invoice.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/vendor_invoice.create.dto.interface.autocode.js +0 -21
- package/dist/src/api/interface/vendor_invoice.update.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/vendor_invoice.update.dto.interface.autocode.js +0 -8
- package/dist/src/api/interface/vendor_invoice_item.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/vendor_invoice_item.create.dto.interface.autocode.js +0 -6
- package/dist/src/api/interface/vendor_invoice_item.update.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/vendor_invoice_item.update.dto.interface.autocode.js +0 -6
- package/dist/src/api/interface/voucher_type.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/voucher_type.create.dto.interface.autocode.js +0 -4
- package/dist/src/api/interface/voucher_type.update.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/voucher_type.update.dto.interface.autocode.js +0 -3
- package/dist/src/api/interface/website_lead.create.dto.interface.autocode.d.ts +0 -0
- package/dist/src/api/interface/website_lead.create.dto.interface.autocode.js +0 -6
- package/dist/src/entities/enums/address_book_status_enum.autocode.d.ts +0 -5
- package/dist/src/entities/enums/address_book_status_enum.autocode.js +0 -9
- package/dist/src/entities/enums/expense_head_status_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/expense_head_status_enum.autocode.js +0 -6
- package/dist/src/entities/enums/gst_rate_status_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/gst_rate_status_enum.autocode.js +0 -6
- package/dist/src/entities/enums/organization_type_status_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/organization_type_status_enum.autocode.js +0 -6
- package/dist/src/entities/enums/state_status_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/state_status_enum.autocode.js +0 -6
- package/dist/src/entities/enums/tds_rate_status_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/tds_rate_status_enum.autocode.js +0 -6
- package/dist/src/entities/enums/vendor_contract_applicability_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/vendor_contract_applicability_enum.autocode.js +0 -5
- package/dist/src/entities/enums/vendor_gst_type_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/vendor_gst_type_enum.autocode.js +0 -5
- package/dist/src/entities/enums/vendor_invoice_action_status_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/vendor_invoice_action_status_enum.autocode.js +0 -5
- package/dist/src/entities/enums/vendor_invoice_status_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/vendor_invoice_status_enum.autocode.js +0 -5
- package/dist/src/entities/enums/vendor_location_type_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/vendor_location_type_enum.autocode.js +0 -5
- package/dist/src/entities/enums/vendor_pan_type_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/vendor_pan_type_enum.autocode.js +0 -5
- package/dist/src/entities/enums/voucher_type_status_enum.autocode.d.ts +0 -0
- package/dist/src/entities/enums/voucher_type_status_enum.autocode.js +0 -6
- package/dist/src/entities/interface/address-book.entity.interface.autocode.d.ts +0 -13
- package/dist/src/entities/interface/document_upload.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/document_upload.entity.interface.autocode.js +0 -10
- package/dist/src/entities/interface/expense_head.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/expense_head.entity.interface.autocode.js +0 -8
- package/dist/src/entities/interface/gst_rate.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/gst_rate.entity.interface.autocode.js +0 -8
- package/dist/src/entities/interface/organization_type.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/organization_type.entity.interface.autocode.js +0 -8
- package/dist/src/entities/interface/organization_type_tds_rate_mapping.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/organization_type_tds_rate_mapping.entity.interface.autocode.js +0 -7
- package/dist/src/entities/interface/state.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/state.entity.interface.autocode.js +0 -10
- package/dist/src/entities/interface/tds_rate.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/tds_rate.entity.interface.autocode.js +0 -12
- package/dist/src/entities/interface/tds_rate_voucher_type_mapping.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/tds_rate_voucher_type_mapping.entity.interface.autocode.js +0 -7
- package/dist/src/entities/interface/vendor.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/vendor.entity.interface.autocode.js +0 -24
- package/dist/src/entities/interface/vendor_invoice.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/vendor_invoice.entity.interface.autocode.js +0 -18
- package/dist/src/entities/interface/vendor_invoice_item.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/vendor_invoice_item.entity.interface.autocode.js +0 -17
- package/dist/src/entities/interface/voucher_type.entity.interface.autocode.d.ts +0 -0
- package/dist/src/entities/interface/voucher_type.entity.interface.autocode.js +0 -7
- package/dist/src/entities/model/document_upload.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/document_upload.entity.model.autocode.js +0 -25
- package/dist/src/entities/model/expense_head.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/expense_head.entity.model.autocode.js +0 -33
- package/dist/src/entities/model/gst_rate.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/gst_rate.entity.model.autocode.js +0 -22
- package/dist/src/entities/model/office_location.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/office_location.entity.model.autocode.js +0 -23
- package/dist/src/entities/model/organization_type.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/organization_type.entity.model.autocode.js +0 -22
- package/dist/src/entities/model/organization_type_tds_rate_mapping.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/organization_type_tds_rate_mapping.entity.model.autocode.js +0 -24
- package/dist/src/entities/model/tds_rate.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/tds_rate.entity.model.autocode.js +0 -261
- package/dist/src/entities/model/tds_rate_voucher_type_mapping.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/tds_rate_voucher_type_mapping.entity.model.autocode.js +0 -22
- package/dist/src/entities/model/vendor.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/vendor.entity.model.autocode.js +0 -60
- package/dist/src/entities/model/vendor_invoice.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/vendor_invoice.entity.model.autocode.js +0 -67
- package/dist/src/entities/model/vendor_invoice_item.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/vendor_invoice_item.entity.model.autocode.js +0 -132
- package/dist/src/entities/model/voucher_type.entity.model.autocode.d.ts +0 -0
- package/dist/src/entities/model/voucher_type.entity.model.autocode.js +0 -32
- /package/dist/src/{entities/interface/address-book.entity.interface.autocode.js → api/interface/vendor_invoice_advance.create.dto.interface.js} +0 -0
package/README.md
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# law-common
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# law-common
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package/dist/src/api/index.d.ts
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@@ -109,3 +109,7 @@ export * from "./interface/vendor_tds_liability.create.dto.interface";
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export * from "./interface/vendor_tds_liability.update.dto.interface";
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export * from "./interface/vendor_tds_challan.create.dto.interface";
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export * from "./interface/vendor_tds_challan.update.dto.interface";
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export * from "./interface/vendor_advance.create.dto.interface";
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export * from "./interface/vendor_advance.update.dto.interface";
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export * from "./interface/vendor_invoice_advance.create.dto.interface";
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export * from "./interface/vendor_invoice_advance.update.dto.interface";
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package/dist/src/api/index.js
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@@ -129,3 +129,7 @@ __exportStar(require("./interface/vendor_tds_liability.create.dto.interface"), e
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__exportStar(require("./interface/vendor_tds_liability.update.dto.interface"), exports);
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__exportStar(require("./interface/vendor_tds_challan.create.dto.interface"), exports);
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__exportStar(require("./interface/vendor_tds_challan.update.dto.interface"), exports);
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__exportStar(require("./interface/vendor_advance.create.dto.interface"), exports);
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__exportStar(require("./interface/vendor_advance.update.dto.interface"), exports);
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__exportStar(require("./interface/vendor_invoice_advance.create.dto.interface"), exports);
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__exportStar(require("./interface/vendor_invoice_advance.update.dto.interface"), exports);
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import { IEntityCreateDto, Nullable } from "../../entities";
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import { IAppFileConfig, IFilePayload, MulterFileWithUrl } from "../../misc";
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import { IVendorAdvanceEntity } from "../../entities/interface/vendor_advance.entity.interface";
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export type IVendorAdvanceCreateExclude = "amountPaid" | "status" | "appliedAmount" | "advanceDocument";
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export interface IVendorAdvanceCreateDto extends Omit<IEntityCreateDto<IVendorAdvanceEntity>, IVendorAdvanceCreateExclude> {
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advanceDocument?: Nullable<MulterFileWithUrl>;
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files: IFilePayload[];
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}
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export type VendorAdvanceDocumentFieldNames = ["advanceDocument"];
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export declare const vendorAdvanceFileConfig: IAppFileConfig<VendorAdvanceDocumentFieldNames[number]>[];
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exports.vendorAdvanceFileConfig = void 0;
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exports.vendorAdvanceFileConfig = [
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{
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name: "advanceDocument",
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size: 2097152,
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count: 1,
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isRequired: false,
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format: ["application/pdf", "image/jpeg", "image/png"],
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},
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];
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import { DeepPartialButRequired } from "./api.utils.interface";
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import { IDeleteDocumentDetails } from "../../misc";
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import { EntityEnum, EnumEntityType } from "../../entities";
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import { IVendorAdvanceCreateDto } from "./vendor_advance.create.dto.interface";
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export type IVendorAdvanceUpdateDto = DeepPartialButRequired<IVendorAdvanceCreateDto, never> & {
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deleteDocumentDetails?: IDeleteDocumentDetails<EnumEntityType<EntityEnum.VENDOR_ADVANCE>>;
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actionData: IVendorAdvanceActionDataDto;
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};
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export interface IVendorAdvanceActionDataDto {
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action: VendorAdvanceActionEnum;
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remark?: string;
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}
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export declare enum VendorAdvanceActionEnum {
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CREATE = "create",
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UPDATE = "update",
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DELETE = "delete",
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DEACTIVATE = "deactivate",
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ACTIVATE = "activate",
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}
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exports.VendorAdvanceActionEnum = void 0;
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var VendorAdvanceActionEnum;
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(function (VendorAdvanceActionEnum) {
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VendorAdvanceActionEnum["CREATE"] = "create";
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VendorAdvanceActionEnum["UPDATE"] = "update";
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VendorAdvanceActionEnum["DELETE"] = "delete";
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// APPROVE = "approve",
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// REJECT = "reject",
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// RECALL = "recall",
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VendorAdvanceActionEnum["DEACTIVATE"] = "deactivate";
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// REQUEST_CHANGES = "request_changes",
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VendorAdvanceActionEnum["ACTIVATE"] = "activate";
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VendorAdvanceActionEnum["RESTORE"] = "restore";
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// CHANGES_DONE = "changes_done",
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})(VendorAdvanceActionEnum || (exports.VendorAdvanceActionEnum = VendorAdvanceActionEnum = {}));
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import { IEntityCreateDto } from "../../entities";
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import { IVendorInvoiceAdvanceEntity } from "../../entities/interface/vendor_invoice_advance.entity.interface";
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export type IVendorInvoiceAdvanceCreateExclude = "status";
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export interface IVendorInvoiceAdvanceCreateDto extends Omit<IEntityCreateDto<IVendorInvoiceAdvanceEntity>, IVendorInvoiceAdvanceCreateExclude> {
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}
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import { DeepPartialButRequired } from "./api.utils.interface";
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import { IVendorInvoiceAdvanceCreateDto } from "./vendor_invoice_advance.create.dto.interface";
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export type IVendorInvoiceAdvanceUpdateDto = DeepPartialButRequired<IVendorInvoiceAdvanceCreateDto, never> & {
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actionData: IVendorInvoiceAdvanceActionDataDto;
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};
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export interface IVendorInvoiceAdvanceActionDataDto {
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action: VendorInvoiceAdvanceActionEnum;
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remark?: string;
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}
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export declare enum VendorInvoiceAdvanceActionEnum {
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CREATE = "create",
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UPDATE = "update",
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DELETE = "delete",
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DEACTIVATE = "deactivate",
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ACTIVATE = "activate",
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RESTORE = "restore"
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}
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exports.VendorInvoiceAdvanceActionEnum = void 0;
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var VendorInvoiceAdvanceActionEnum;
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VendorInvoiceAdvanceActionEnum["CREATE"] = "create";
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VendorInvoiceAdvanceActionEnum["UPDATE"] = "update";
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VendorInvoiceAdvanceActionEnum["DELETE"] = "delete";
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// APPROVE = "approve",
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// REJECT = "reject",
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// RECALL = "recall",
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VendorInvoiceAdvanceActionEnum["DEACTIVATE"] = "deactivate";
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// REQUEST_CHANGES = "request_changes",
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VendorInvoiceAdvanceActionEnum["ACTIVATE"] = "activate";
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VendorInvoiceAdvanceActionEnum["RESTORE"] = "restore";
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// CHANGES_DONE = "changes_done",
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})(VendorInvoiceAdvanceActionEnum || (exports.VendorInvoiceAdvanceActionEnum = VendorInvoiceAdvanceActionEnum = {}));
|
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@@ -7,7 +7,6 @@ export declare const toDoListMinimumEstimatedDuration = 15;
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export declare const reimbursementPaymentProcessorPermissionName = "REIMBURSEMENT_PAYMENT_PROCESSOR";
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export declare const leaveImplicitDays: string[];
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export declare const freezeTimesheetAfterBillingStatus: BillingStatusEnum;
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-
export declare const freezeReimbursementExpenseAfterBillingStatus: BillingStatusEnum;
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export declare const usersToExcludeFromSearchResponse: string[];
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export declare const systemUsers: string[];
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export declare const reimbursementExpenseProjectUserInactiveBuffer: number;
|
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@@ -1,6 +1,6 @@
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"use strict";
|
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2
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Object.defineProperty(exports, "__esModule", { value: true });
|
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|
-
exports.rupeeIcon = exports.invalidFileNameCharacter = exports.allowedProjectUpdateBillingStatuses = exports.annualPaidLeaves = exports.reimbursementExpenseProjectUserInactiveBuffer = exports.systemUsers = exports.usersToExcludeFromSearchResponse = exports.
|
|
3
|
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exports.rupeeIcon = exports.invalidFileNameCharacter = exports.allowedProjectUpdateBillingStatuses = exports.annualPaidLeaves = exports.reimbursementExpenseProjectUserInactiveBuffer = exports.systemUsers = exports.usersToExcludeFromSearchResponse = exports.freezeTimesheetAfterBillingStatus = exports.leaveImplicitDays = exports.reimbursementPaymentProcessorPermissionName = exports.toDoListMinimumEstimatedDuration = exports.timesheetMinimumTotalDuration = exports.timesheetEnterThreshold = exports.timesheetThreshold = exports.timesheetViewThreshold = void 0;
|
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const entities_1 = require("../entities");
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exports.timesheetViewThreshold = "timesheetViewThreshold";
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exports.timesheetThreshold = "timesheetThreshold";
|
|
@@ -10,7 +10,6 @@ exports.toDoListMinimumEstimatedDuration = 15;
|
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exports.reimbursementPaymentProcessorPermissionName = "REIMBURSEMENT_PAYMENT_PROCESSOR";
|
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exports.leaveImplicitDays = ["Saturday", "Sunday"];
|
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exports.freezeTimesheetAfterBillingStatus = entities_1.BillingStatusEnum.PENDING_CLIENT_REVIEW;
|
|
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|
-
exports.freezeReimbursementExpenseAfterBillingStatus = entities_1.BillingStatusEnum.PENDING_CLIENT_REVIEW;
|
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exports.usersToExcludeFromSearchResponse = ["DB migration"];
|
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exports.systemUsers = ["DB migration"];
|
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exports.reimbursementExpenseProjectUserInactiveBuffer = 24 * 60;
|
|
@@ -5,6 +5,5 @@ var BillingReimbursementExpenseChangedStatusEnum;
|
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|
5
5
|
(function (BillingReimbursementExpenseChangedStatusEnum) {
|
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|
BillingReimbursementExpenseChangedStatusEnum["UNCHANGED"] = "unchanged";
|
|
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|
BillingReimbursementExpenseChangedStatusEnum["UPDATED"] = "updated";
|
|
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|
-
BillingReimbursementExpenseChangedStatusEnum["NEW"] = "new";
|
|
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|
BillingReimbursementExpenseChangedStatusEnum["DELETED"] = "deleted";
|
|
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|
})(BillingReimbursementExpenseChangedStatusEnum || (exports.BillingReimbursementExpenseChangedStatusEnum = BillingReimbursementExpenseChangedStatusEnum = {}));
|
|
@@ -0,0 +1,11 @@
|
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|
1
|
+
"use strict";
|
|
2
|
+
Object.defineProperty(exports, "__esModule", { value: true });
|
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|
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exports.VendorAdvancePaymentMode = void 0;
|
|
4
|
+
var VendorAdvancePaymentMode;
|
|
5
|
+
(function (VendorAdvancePaymentMode) {
|
|
6
|
+
VendorAdvancePaymentMode["NEFT"] = "NEFT";
|
|
7
|
+
VendorAdvancePaymentMode["RTGS"] = "RTGS";
|
|
8
|
+
VendorAdvancePaymentMode["UPI"] = "UPI";
|
|
9
|
+
VendorAdvancePaymentMode["CHEQUE"] = "CHEQUE";
|
|
10
|
+
VendorAdvancePaymentMode["CASH"] = "CASH";
|
|
11
|
+
})(VendorAdvancePaymentMode || (exports.VendorAdvancePaymentMode = VendorAdvancePaymentMode = {}));
|
|
@@ -0,0 +1,9 @@
|
|
|
1
|
+
"use strict";
|
|
2
|
+
Object.defineProperty(exports, "__esModule", { value: true });
|
|
3
|
+
exports.VendorAdvanceStatusEnum = void 0;
|
|
4
|
+
var VendorAdvanceStatusEnum;
|
|
5
|
+
(function (VendorAdvanceStatusEnum) {
|
|
6
|
+
VendorAdvanceStatusEnum["APPROVED"] = "APPROVED";
|
|
7
|
+
VendorAdvanceStatusEnum["DEACTIVATED"] = "DEACTIVATED";
|
|
8
|
+
VendorAdvanceStatusEnum["DELETED"] = "DELETED";
|
|
9
|
+
})(VendorAdvanceStatusEnum || (exports.VendorAdvanceStatusEnum = VendorAdvanceStatusEnum = {}));
|
|
@@ -12,6 +12,7 @@ var VendorInvoiceActionEnum;
|
|
|
12
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|
VendorInvoiceActionEnum["PAYMENT"] = "payment";
|
|
13
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|
VendorInvoiceActionEnum["UPDATE_PAYMENT"] = "update_payment";
|
|
14
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|
VendorInvoiceActionEnum["DELETE_PAYMENT"] = "delete_payment";
|
|
15
|
+
VendorInvoiceActionEnum["ADVANCE_ADJUSTMENT"] = "advance_adjustment";
|
|
15
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|
// RECALL = "recall",
|
|
16
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|
// VIEW = "view",
|
|
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|
// EDIT = "edit",
|
|
@@ -0,0 +1,9 @@
|
|
|
1
|
+
"use strict";
|
|
2
|
+
Object.defineProperty(exports, "__esModule", { value: true });
|
|
3
|
+
exports.VendorInvoiceAdvanceStatusEnum = void 0;
|
|
4
|
+
var VendorInvoiceAdvanceStatusEnum;
|
|
5
|
+
(function (VendorInvoiceAdvanceStatusEnum) {
|
|
6
|
+
VendorInvoiceAdvanceStatusEnum["APPROVED"] = "APPROVED";
|
|
7
|
+
VendorInvoiceAdvanceStatusEnum["DEACTIVATED"] = "DEACTIVATED";
|
|
8
|
+
VendorInvoiceAdvanceStatusEnum["DELETED"] = "DELETED";
|
|
9
|
+
})(VendorInvoiceAdvanceStatusEnum || (exports.VendorInvoiceAdvanceStatusEnum = VendorInvoiceAdvanceStatusEnum = {}));
|
|
@@ -117,21 +117,6 @@ exports.billingFlowConfig = {
|
|
|
117
117
|
},
|
|
118
118
|
description: "Updates received payment details and recalculates outstanding amount.",
|
|
119
119
|
},
|
|
120
|
-
// [BillingActionsEnum.REJECT]: {
|
|
121
|
-
// permissions: ["BILLING_APPROVER_ORG", "BILLING_APPROVER_PROJECT"],
|
|
122
|
-
// next: () => BillingStatusEnum.CANCELLED,
|
|
123
|
-
// description: "Rejected state indicates that the Proforma Invoice was not approved and has been cancelled.",
|
|
124
|
-
// },
|
|
125
|
-
[billing_action_enum_1.BillingActionsEnum.EDIT]: {
|
|
126
|
-
permissions: ["BILLING_APPROVER_ORG", "BILLING_APPROVER_PROJECT"],
|
|
127
|
-
next: () => billing_status_enum_1.BillingStatusEnum.INVOICE_SENT,
|
|
128
|
-
description: "Allows stakeholders to edit the invoice while keeping it in Invoice Sent status.",
|
|
129
|
-
},
|
|
130
|
-
[billing_action_enum_1.BillingActionsEnum.REGENERATE]: {
|
|
131
|
-
permissions: ["BILLING_UPDATE"],
|
|
132
|
-
next: () => billing_status_enum_1.BillingStatusEnum.CANCELLED,
|
|
133
|
-
description: "Regenerates the billing by cancelling the current one and creating a replacement",
|
|
134
|
-
},
|
|
135
120
|
},
|
|
136
121
|
},
|
|
137
122
|
[billing_status_enum_1.BillingStatusEnum.PENDING_PAYMENT]: {
|
|
@@ -151,8 +136,8 @@ exports.billingFlowConfig = {
|
|
|
151
136
|
},
|
|
152
137
|
[billing_action_enum_1.BillingActionsEnum.EDIT]: {
|
|
153
138
|
permissions: ["BILLING_APPROVER_ORG", "BILLING_APPROVER_PROJECT"],
|
|
154
|
-
next: () => billing_status_enum_1.BillingStatusEnum.
|
|
155
|
-
description: "Allows stakeholders to edit the
|
|
139
|
+
next: () => billing_status_enum_1.BillingStatusEnum.PENDING_PAYMENT,
|
|
140
|
+
description: "Allows stakeholders to edit the Proforma Invoice while keeping it in Pending Payment status.",
|
|
156
141
|
},
|
|
157
142
|
[billing_action_enum_1.BillingActionsEnum.REGENERATE]: {
|
|
158
143
|
permissions: ["BILLING_UPDATE"],
|
|
@@ -7,5 +7,9 @@ export interface IVendorInvoiceFlowConfigContextData {
|
|
|
7
7
|
vendorInvoicePayment?: VendorInvoicePaymentEntityModel;
|
|
8
8
|
existingVendorInvoice?: VendorInvoiceEntityModel;
|
|
9
9
|
amountDifference?: number;
|
|
10
|
+
[VendorInvoiceActionEnum.ADVANCE_ADJUSTMENT]?: {
|
|
11
|
+
advanceAdjustmentAmount: number;
|
|
12
|
+
existingVendorInvoice: VendorInvoiceEntityModel;
|
|
13
|
+
};
|
|
10
14
|
}
|
|
11
15
|
export declare const vendorInvoiceFlowConfig: FlowConfig<VendorInvoiceStatusEnum, VendorInvoiceActionEnum, IVendorInvoiceFlowConfigContextData>;
|
|
@@ -37,6 +37,10 @@ const ACTION_MAP = {
|
|
|
37
37
|
reachableStatues: [vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.PAYMENT_DISBURSE, vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.APPROVED],
|
|
38
38
|
permissions: VENDOR_INVOICE_UPDATE_PERMISSION,
|
|
39
39
|
},
|
|
40
|
+
[vendor_invoice_action_enum_1.VendorInvoiceActionEnum.ADVANCE_ADJUSTMENT]: {
|
|
41
|
+
reachableStatues: [vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.APPROVED, vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.PAYMENT_DISBURSE],
|
|
42
|
+
permissions: VENDOR_INVOICE_UPDATE_PERMISSION,
|
|
43
|
+
},
|
|
40
44
|
};
|
|
41
45
|
const { createActionConfig, createTransition } = (0, base_flow_config_factory_1.createFlowConfigFactory)()(ACTION_MAP);
|
|
42
46
|
const createTransitionAnyStatusUpdatePaymentAction = createTransition((context) => {
|
|
@@ -96,6 +100,26 @@ const createTransitionApprovedStatusDeleteAction = createTransition((context) =>
|
|
|
96
100
|
return createTransitionAnyStatusUpdatePaymentAction(context);
|
|
97
101
|
});
|
|
98
102
|
const transitionApprovedStatusDeletePaymentAction = createActionConfig(vendor_invoice_action_enum_1.VendorInvoiceActionEnum.DELETE_PAYMENT, createTransitionApprovedStatusDeleteAction);
|
|
103
|
+
const createTransitionApprovedStatusAdvanceAdjustmentAction = createTransition((context) => {
|
|
104
|
+
const contextData = context[vendor_invoice_action_enum_1.VendorInvoiceActionEnum.ADVANCE_ADJUSTMENT];
|
|
105
|
+
if (contextData && contextData.advanceAdjustmentAmount !== undefined) {
|
|
106
|
+
if (contextData.existingVendorInvoice) {
|
|
107
|
+
const { existingVendorInvoice } = contextData;
|
|
108
|
+
if (existingVendorInvoice.totalNetAmount ===
|
|
109
|
+
existingVendorInvoice.paidAmount + existingVendorInvoice.adjustedAmount + contextData.advanceAdjustmentAmount) {
|
|
110
|
+
return vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.PAYMENT_DISBURSE;
|
|
111
|
+
}
|
|
112
|
+
}
|
|
113
|
+
else {
|
|
114
|
+
throw new exceptions_1.AppBadRequestException({
|
|
115
|
+
key: enums_1.ErrorKeyEnum.VENDOR_INVOICE_FLOW_CONTEXT_DATA,
|
|
116
|
+
message: ["existingVendorInvoice must be provided in the context data for processing advance adjustment action."],
|
|
117
|
+
});
|
|
118
|
+
}
|
|
119
|
+
}
|
|
120
|
+
return vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.APPROVED;
|
|
121
|
+
});
|
|
122
|
+
const transitionApprovedStatusAdvanceAdjustmentAction = createActionConfig(vendor_invoice_action_enum_1.VendorInvoiceActionEnum.ADVANCE_ADJUSTMENT, createTransitionApprovedStatusAdvanceAdjustmentAction);
|
|
99
123
|
// REQUEST_CHANGES status transitions
|
|
100
124
|
const transitionRequestChangesStatusEditAction = createActionConfig(vendor_invoice_action_enum_1.VendorInvoiceActionEnum.EDIT, vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.EDIT_APPROVAL);
|
|
101
125
|
const transitionRequestChangesStatusDeleteAction = createActionConfig(vendor_invoice_action_enum_1.VendorInvoiceActionEnum.DELETE, vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.DELETE_APPROVAL);
|
|
@@ -145,6 +169,7 @@ exports.vendorInvoiceFlowConfig = {
|
|
|
145
169
|
[vendor_invoice_action_enum_1.VendorInvoiceActionEnum.UPDATE_PAYMENT]: transitionApprovedStatusUpdatePaymentAction,
|
|
146
170
|
[vendor_invoice_action_enum_1.VendorInvoiceActionEnum.PAYMENT]: transitionApprovedStatusPaymentAction,
|
|
147
171
|
[vendor_invoice_action_enum_1.VendorInvoiceActionEnum.DELETE_PAYMENT]: transitionApprovedStatusDeletePaymentAction,
|
|
172
|
+
[vendor_invoice_action_enum_1.VendorInvoiceActionEnum.ADVANCE_ADJUSTMENT]: transitionApprovedStatusAdvanceAdjustmentAction,
|
|
148
173
|
},
|
|
149
174
|
},
|
|
150
175
|
[vendor_invoice_action_status_enum_1.VendorInvoiceStatusEnum.REQUEST_CHANGES]: {
|
|
@@ -0,0 +1,6 @@
|
|
|
1
|
+
import { FlowConfig } from "./flow-config.type";
|
|
2
|
+
import { VendorAdvanceActionEnum } from "../../api";
|
|
3
|
+
import { VendorAdvanceStatusEnum } from "../enums/vendor_advance_status_enum";
|
|
4
|
+
export interface IVendorAdvanceFlowConfigContextData {
|
|
5
|
+
}
|
|
6
|
+
export declare const vendorAdvanceFlowConfig: FlowConfig<VendorAdvanceStatusEnum, VendorAdvanceActionEnum, IVendorAdvanceFlowConfigContextData>;
|
|
@@ -0,0 +1,70 @@
|
|
|
1
|
+
"use strict";
|
|
2
|
+
Object.defineProperty(exports, "__esModule", { value: true });
|
|
3
|
+
exports.vendorAdvanceFlowConfig = void 0;
|
|
4
|
+
const base_flow_config_factory_1 = require("./base-flow-config.factory");
|
|
5
|
+
const api_1 = require("../../api");
|
|
6
|
+
const vendor_advance_status_enum_1 = require("../enums/vendor_advance_status_enum");
|
|
7
|
+
const VENDOR_ADVANCE_CREATE_PERMISSION = ["VENDOR_ADVANCE_CREATE"];
|
|
8
|
+
const VENDOR_ADVANCE_UPDATE_PERMISSION = ["VENDOR_ADVANCE_UPDATE"];
|
|
9
|
+
const VENDOR_ADVANCE_DELETE_PERMISSION = ["VENDOR_ADVANCE_DELETE"];
|
|
10
|
+
const VENDOR_ADVANCE_DEACTIVATE_PERMISSION = ["VENDOR_ADVANCE_DEACTIVATE"];
|
|
11
|
+
const VENDOR_ADVANCE_ACTIVATE_PERMISSION = ["VENDOR_ADVANCE_ACTIVATE"];
|
|
12
|
+
const VENDOR_ADVANCE_RESTORE_PERMISSION = ["VENDOR_ADVANCE_RESTORE"];
|
|
13
|
+
const ACTION_MAP = {
|
|
14
|
+
[api_1.VendorAdvanceActionEnum.CREATE]: {
|
|
15
|
+
reachableStatues: [vendor_advance_status_enum_1.VendorAdvanceStatusEnum.APPROVED],
|
|
16
|
+
permissions: VENDOR_ADVANCE_CREATE_PERMISSION,
|
|
17
|
+
},
|
|
18
|
+
[api_1.VendorAdvanceActionEnum.UPDATE]: {
|
|
19
|
+
reachableStatues: [vendor_advance_status_enum_1.VendorAdvanceStatusEnum.APPROVED],
|
|
20
|
+
permissions: VENDOR_ADVANCE_UPDATE_PERMISSION,
|
|
21
|
+
},
|
|
22
|
+
[api_1.VendorAdvanceActionEnum.DELETE]: {
|
|
23
|
+
reachableStatues: [vendor_advance_status_enum_1.VendorAdvanceStatusEnum.DELETED],
|
|
24
|
+
permissions: VENDOR_ADVANCE_DELETE_PERMISSION,
|
|
25
|
+
},
|
|
26
|
+
[api_1.VendorAdvanceActionEnum.DEACTIVATE]: {
|
|
27
|
+
reachableStatues: [vendor_advance_status_enum_1.VendorAdvanceStatusEnum.DEACTIVATED],
|
|
28
|
+
permissions: VENDOR_ADVANCE_DEACTIVATE_PERMISSION,
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},
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[api_1.VendorAdvanceActionEnum.ACTIVATE]: {
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reachableStatues: [vendor_advance_status_enum_1.VendorAdvanceStatusEnum.APPROVED],
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permissions: VENDOR_ADVANCE_ACTIVATE_PERMISSION,
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},
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[api_1.VendorAdvanceActionEnum.RESTORE]: {
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reachableStatues: [vendor_advance_status_enum_1.VendorAdvanceStatusEnum.APPROVED],
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permissions: VENDOR_ADVANCE_RESTORE_PERMISSION,
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},
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};
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const { createActionConfig } = (0, base_flow_config_factory_1.createFlowConfigFactory)()(ACTION_MAP);
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// APPROVED status transitions
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const transitionApprovedStatusUpdateAction = createActionConfig(api_1.VendorAdvanceActionEnum.UPDATE, vendor_advance_status_enum_1.VendorAdvanceStatusEnum.APPROVED);
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const transitionApprovedStatusDeleteAction = createActionConfig(api_1.VendorAdvanceActionEnum.DELETE, vendor_advance_status_enum_1.VendorAdvanceStatusEnum.DELETED);
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const transitionApprovedStatusDeactivateAction = createActionConfig(api_1.VendorAdvanceActionEnum.DEACTIVATE, vendor_advance_status_enum_1.VendorAdvanceStatusEnum.DEACTIVATED);
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// DEACTIVATED status transitions
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const transitionDeactivatedStatusDeleteAction = createActionConfig(api_1.VendorAdvanceActionEnum.DELETE, vendor_advance_status_enum_1.VendorAdvanceStatusEnum.DELETED);
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const transitionDeactivatedStatusActivateAction = createActionConfig(api_1.VendorAdvanceActionEnum.ACTIVATE, vendor_advance_status_enum_1.VendorAdvanceStatusEnum.APPROVED);
|
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+
// DELETED status transitions
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+
const transitionDeletedStatusUpdateAction = createActionConfig(api_1.VendorAdvanceActionEnum.UPDATE, vendor_advance_status_enum_1.VendorAdvanceStatusEnum.APPROVED);
|
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+
const transitionDeletedStatusRestoreAction = createActionConfig(api_1.VendorAdvanceActionEnum.RESTORE, vendor_advance_status_enum_1.VendorAdvanceStatusEnum.APPROVED);
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+
exports.vendorAdvanceFlowConfig = {
|
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[vendor_advance_status_enum_1.VendorAdvanceStatusEnum.APPROVED]: {
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+
actions: {
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[api_1.VendorAdvanceActionEnum.UPDATE]: transitionApprovedStatusUpdateAction,
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[api_1.VendorAdvanceActionEnum.DELETE]: transitionApprovedStatusDeleteAction,
|
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55
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+
[api_1.VendorAdvanceActionEnum.DEACTIVATE]: transitionApprovedStatusDeactivateAction,
|
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+
},
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+
},
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+
[vendor_advance_status_enum_1.VendorAdvanceStatusEnum.DEACTIVATED]: {
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+
actions: {
|
|
60
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+
[api_1.VendorAdvanceActionEnum.DELETE]: transitionDeactivatedStatusDeleteAction,
|
|
61
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+
[api_1.VendorAdvanceActionEnum.ACTIVATE]: transitionDeactivatedStatusActivateAction,
|
|
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|
+
},
|
|
63
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+
},
|
|
64
|
+
[vendor_advance_status_enum_1.VendorAdvanceStatusEnum.DELETED]: {
|
|
65
|
+
actions: {
|
|
66
|
+
[api_1.VendorAdvanceActionEnum.UPDATE]: transitionDeletedStatusUpdateAction,
|
|
67
|
+
[api_1.VendorAdvanceActionEnum.RESTORE]: transitionDeletedStatusRestoreAction,
|
|
68
|
+
},
|
|
69
|
+
},
|
|
70
|
+
};
|
|
@@ -0,0 +1,6 @@
|
|
|
1
|
+
import { FlowConfig } from "./flow-config.type";
|
|
2
|
+
import { VendorInvoiceAdvanceActionEnum } from "../../api";
|
|
3
|
+
import { VendorInvoiceAdvanceStatusEnum } from "../enums/vendor_invoice_advance_status_enum";
|
|
4
|
+
export interface IVendorInvoiceAdvanceFlowConfigContextData {
|
|
5
|
+
}
|
|
6
|
+
export declare const vendorInvoiceAdvanceFlowConfig: FlowConfig<VendorInvoiceAdvanceStatusEnum, VendorInvoiceAdvanceActionEnum, IVendorInvoiceAdvanceFlowConfigContextData>;
|
|
@@ -0,0 +1,70 @@
|
|
|
1
|
+
"use strict";
|
|
2
|
+
Object.defineProperty(exports, "__esModule", { value: true });
|
|
3
|
+
exports.vendorInvoiceAdvanceFlowConfig = void 0;
|
|
4
|
+
const base_flow_config_factory_1 = require("./base-flow-config.factory");
|
|
5
|
+
const api_1 = require("../../api");
|
|
6
|
+
const vendor_invoice_advance_status_enum_1 = require("../enums/vendor_invoice_advance_status_enum");
|
|
7
|
+
const VENDOR_INVOICE_ADVANCE_CREATE_PERMISSION = ["VENDOR_INVOICE_ADVANCE_CREATE"];
|
|
8
|
+
const VENDOR_INVOICE_ADVANCE_UPDATE_PERMISSION = ["VENDOR_INVOICE_ADVANCE_UPDATE"];
|
|
9
|
+
const VENDOR_INVOICE_ADVANCE_DELETE_PERMISSION = ["VENDOR_INVOICE_ADVANCE_DELETE"];
|
|
10
|
+
const VENDOR_INVOICE_ADVANCE_DEACTIVATE_PERMISSION = ["VENDOR_INVOICE_ADVANCE_DEACTIVATE"];
|
|
11
|
+
const VENDOR_INVOICE_ADVANCE_ACTIVATE_PERMISSION = ["VENDOR_INVOICE_ADVANCE_ACTIVATE"];
|
|
12
|
+
const VENDOR_INVOICE_ADVANCE_RESTORE_PERMISSION = ["VENDOR_INVOICE_ADVANCE_RESTORE"];
|
|
13
|
+
const ACTION_MAP = {
|
|
14
|
+
[api_1.VendorInvoiceAdvanceActionEnum.CREATE]: {
|
|
15
|
+
reachableStatues: [vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.APPROVED],
|
|
16
|
+
permissions: VENDOR_INVOICE_ADVANCE_CREATE_PERMISSION,
|
|
17
|
+
},
|
|
18
|
+
[api_1.VendorInvoiceAdvanceActionEnum.UPDATE]: {
|
|
19
|
+
reachableStatues: [vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.APPROVED],
|
|
20
|
+
permissions: VENDOR_INVOICE_ADVANCE_UPDATE_PERMISSION,
|
|
21
|
+
},
|
|
22
|
+
[api_1.VendorInvoiceAdvanceActionEnum.DELETE]: {
|
|
23
|
+
reachableStatues: [vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.DELETED],
|
|
24
|
+
permissions: VENDOR_INVOICE_ADVANCE_DELETE_PERMISSION,
|
|
25
|
+
},
|
|
26
|
+
[api_1.VendorInvoiceAdvanceActionEnum.DEACTIVATE]: {
|
|
27
|
+
reachableStatues: [vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.DEACTIVATED],
|
|
28
|
+
permissions: VENDOR_INVOICE_ADVANCE_DEACTIVATE_PERMISSION,
|
|
29
|
+
},
|
|
30
|
+
[api_1.VendorInvoiceAdvanceActionEnum.ACTIVATE]: {
|
|
31
|
+
reachableStatues: [vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.APPROVED],
|
|
32
|
+
permissions: VENDOR_INVOICE_ADVANCE_ACTIVATE_PERMISSION,
|
|
33
|
+
},
|
|
34
|
+
[api_1.VendorInvoiceAdvanceActionEnum.RESTORE]: {
|
|
35
|
+
reachableStatues: [vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.APPROVED],
|
|
36
|
+
permissions: VENDOR_INVOICE_ADVANCE_RESTORE_PERMISSION,
|
|
37
|
+
},
|
|
38
|
+
};
|
|
39
|
+
const { createActionConfig } = (0, base_flow_config_factory_1.createFlowConfigFactory)()(ACTION_MAP);
|
|
40
|
+
// APPROVED status transitions
|
|
41
|
+
const transitionApprovedStatusUpdateAction = createActionConfig(api_1.VendorInvoiceAdvanceActionEnum.UPDATE, vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.APPROVED);
|
|
42
|
+
const transitionApprovedStatusDeleteAction = createActionConfig(api_1.VendorInvoiceAdvanceActionEnum.DELETE, vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.DELETED);
|
|
43
|
+
const transitionApprovedStatusDeactivateAction = createActionConfig(api_1.VendorInvoiceAdvanceActionEnum.DEACTIVATE, vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.DEACTIVATED);
|
|
44
|
+
// DEACTIVATED status transitions
|
|
45
|
+
const transitionDeactivatedStatusDeleteAction = createActionConfig(api_1.VendorInvoiceAdvanceActionEnum.DELETE, vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.DELETED);
|
|
46
|
+
const transitionDeactivatedStatusActivateAction = createActionConfig(api_1.VendorInvoiceAdvanceActionEnum.ACTIVATE, vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.APPROVED);
|
|
47
|
+
// DELETED status transitions
|
|
48
|
+
const transitionDeletedStatusUpdateAction = createActionConfig(api_1.VendorInvoiceAdvanceActionEnum.UPDATE, vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.APPROVED);
|
|
49
|
+
const transitionDeletedStatusRestoreAction = createActionConfig(api_1.VendorInvoiceAdvanceActionEnum.RESTORE, vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.APPROVED);
|
|
50
|
+
exports.vendorInvoiceAdvanceFlowConfig = {
|
|
51
|
+
[vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.APPROVED]: {
|
|
52
|
+
actions: {
|
|
53
|
+
[api_1.VendorInvoiceAdvanceActionEnum.UPDATE]: transitionApprovedStatusUpdateAction,
|
|
54
|
+
[api_1.VendorInvoiceAdvanceActionEnum.DELETE]: transitionApprovedStatusDeleteAction,
|
|
55
|
+
[api_1.VendorInvoiceAdvanceActionEnum.DEACTIVATE]: transitionApprovedStatusDeactivateAction,
|
|
56
|
+
},
|
|
57
|
+
},
|
|
58
|
+
[vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.DEACTIVATED]: {
|
|
59
|
+
actions: {
|
|
60
|
+
[api_1.VendorInvoiceAdvanceActionEnum.DELETE]: transitionDeactivatedStatusDeleteAction,
|
|
61
|
+
[api_1.VendorInvoiceAdvanceActionEnum.ACTIVATE]: transitionDeactivatedStatusActivateAction,
|
|
62
|
+
},
|
|
63
|
+
},
|
|
64
|
+
[vendor_invoice_advance_status_enum_1.VendorInvoiceAdvanceStatusEnum.DELETED]: {
|
|
65
|
+
actions: {
|
|
66
|
+
[api_1.VendorInvoiceAdvanceActionEnum.UPDATE]: transitionDeletedStatusUpdateAction,
|
|
67
|
+
[api_1.VendorInvoiceAdvanceActionEnum.RESTORE]: transitionDeletedStatusRestoreAction,
|
|
68
|
+
},
|
|
69
|
+
},
|
|
70
|
+
};
|
|
@@ -67,7 +67,7 @@ const { createActionConfig, createTransition } = (0, base_flow_config_factory_1.
|
|
|
67
67
|
// APPROVED status transitions
|
|
68
68
|
const createTransitionApprovedStatusTdsDeductedAction = createTransition((context) => {
|
|
69
69
|
const { tds_deducted } = context;
|
|
70
|
-
if (tds_deducted !== undefined && tds_deducted !== null && !isNaN(tds_deducted) && tds_deducted
|
|
70
|
+
if (tds_deducted !== undefined && tds_deducted !== null && !isNaN(tds_deducted) && tds_deducted != 0) {
|
|
71
71
|
return vendor_tds_liability_status_enum_1.VendorTdsLiabilityStatusEnum.APPROVED;
|
|
72
72
|
}
|
|
73
73
|
else {
|
|
@@ -240,3 +240,12 @@ export * from "./enums/vendor_tds_challan_status_enum";
|
|
|
240
240
|
export * from "./interface/vendor_tds_challan.entity.interface";
|
|
241
241
|
export * from "./model/vendor_tds_challan.entity.model";
|
|
242
242
|
export * from "./flow-configs/vendor_tds_challan_flow.config";
|
|
243
|
+
export * from "./enums/vendor_advance_status_enum";
|
|
244
|
+
export * from "./enums/vendor_advance_payment_mode";
|
|
245
|
+
export * from "./interface/vendor_advance.entity.interface";
|
|
246
|
+
export * from "./model/vendor_advance.entity.model";
|
|
247
|
+
export * from "./flow-configs/vendor_advance_flow.config";
|
|
248
|
+
export * from "./enums/vendor_invoice_advance_status_enum";
|
|
249
|
+
export * from "./interface/vendor_invoice_advance.entity.interface";
|
|
250
|
+
export * from "./model/vendor_invoice_advance.entity.model";
|
|
251
|
+
export * from "./flow-configs/vendor_invoice_advance_flow.config";
|
|
@@ -256,3 +256,12 @@ __exportStar(require("./enums/vendor_tds_challan_status_enum"), exports);
|
|
|
256
256
|
__exportStar(require("./interface/vendor_tds_challan.entity.interface"), exports);
|
|
257
257
|
__exportStar(require("./model/vendor_tds_challan.entity.model"), exports);
|
|
258
258
|
__exportStar(require("./flow-configs/vendor_tds_challan_flow.config"), exports);
|
|
259
|
+
__exportStar(require("./enums/vendor_advance_status_enum"), exports);
|
|
260
|
+
__exportStar(require("./enums/vendor_advance_payment_mode"), exports);
|
|
261
|
+
__exportStar(require("./interface/vendor_advance.entity.interface"), exports);
|
|
262
|
+
__exportStar(require("./model/vendor_advance.entity.model"), exports);
|
|
263
|
+
__exportStar(require("./flow-configs/vendor_advance_flow.config"), exports);
|
|
264
|
+
__exportStar(require("./enums/vendor_invoice_advance_status_enum"), exports);
|
|
265
|
+
__exportStar(require("./interface/vendor_invoice_advance.entity.interface"), exports);
|
|
266
|
+
__exportStar(require("./model/vendor_invoice_advance.entity.model"), exports);
|
|
267
|
+
__exportStar(require("./flow-configs/vendor_invoice_advance_flow.config"), exports);
|