export enum FinancePurchaseRequestStatusType { draft = "draft", pending_prepare = "pending_prepare", pending_approve = "pending_approve", approve = "approve", reject = "reject", } export enum FinanceCpvType { buying_service = "buying_service", capital_minor = "capital_minor", } export enum FinanceCpvPaymentModelType { pagamento_directo = "pagamento_directo", aprovisionamento_centralizado = "aprovisionamento_centralizado", aprovisionamento_adn = "aprovisionamento_adn", } export enum FinanceCpvPaymentStageType { adiantamento = "adiantamento", parcial = "parcial", final = "final", adicional = "adicional", } export enum FinanceCpvPaymentMethodType { cash = "cash", transfer = "transfer", cheque = "cheque", } export enum FinanceCpvStatusType { draft = "draft", pending_finance = "pending_finance", pending_agency = "pending_agency", pending_certificate = "pending_certificate", pending_treasury = "pending_treasury", pending_president = "pending_president", progress_payment = "progress_payment", paid = "paid", reject = "reject", } export enum FinancePaymentOrderStatusType { draft = "draft", pending_approve = "pending_approve", approve = "approve", reject = "reject", } export enum PettyCashTransactionType { credit = "credit", // Topup/Entry expense = "expense", // Deduct/Expense } export enum FinanceChecklistPaymentItemType { ADVANCE_FUND = "advance_fund", FCP_CPV = "fcp_cpv", PRT = "prt", PAYMENT_ORDER = "payment_order", OBLIGATION = "obligation", PAYMENT_REQUEST = "payment_request", CHEQUE = "cheque", INVOICE = "invoice", ASSET_REGISTRATION = "asset_registration", AND_RECOMMENDATION = "and_recomendation", SERVICE_REPORT = "service_report", FINANCE_CODE = "finance_code", OTHER_DOCUMENT = "other_document", } export enum FinanceChecklistPaymentApprovalRole { PREPARER = "preparer", VERIFIER = "verifier", APPROVER = "approver", } export enum FinanceChecklistPaymentStatus { DRAFT = "draft", PENDING_VERIFY = "pending_verifier", PENDING_APPROVE = "pending_approver", SUCCESS = "success", REJECTED = "rejected", } export enum FinanceChecklistPaymentType { SALARY_PAYMENT = "salary_payment", DIRECT_PAYMENT = "direct_payment", }