add entity for tender
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@ -20,3 +20,44 @@ export enum ProcurementMethod {
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NCB = "NCB",
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ICB = "ICB",
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}
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export enum ProcurementTenderStatus {
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ON_GOING = "ON_GOING",
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COMPLETED = "COMPLETED",
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CANCELLED = "CANCELLED",
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}
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export enum ProcurementChecklistPaymentItemType {
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ADVANCE_FUND = "advance_fund",
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FCP_CPV = "fcp_cpv",
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PRT = "prt",
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PAYMENT_ORDER = "payment_order",
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OBLIGATION = "obligation",
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PAYMENT_REQUEST = "payment_request",
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CHEQUE = "cheque",
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INVOICE = "invoice",
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ASSET_REGISTRATION = "asset_registration",
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AND_RECOMMENDATION = "and_recomendation",
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SERVICE_REPORT = "service_report",
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FINANCE_CODE = "finance_code",
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OTHER_DOCUMENT = "other_document",
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}
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export enum ProcurementChecklistPaymentApprovalRole {
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PREPARER = "preparer",
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VERIFIER = "verifier",
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APPROVER = "approver",
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}
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export enum ProcurementChecklistPaymentStatus {
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DRAFT = "draft",
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PENDING_VERIFY = "pending_verifier",
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PENDING_APPROVE = "pending_approver",
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SUCCESS = "success",
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REJECTED = "rejected",
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}
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export enum ProcurementChecklistPaymentType {
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SALARY_PAYMENT = "salary_payment",
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DIRECT_PAYMENT = "direct_payment",
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}
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