const PAYMENTS_NOTIFY = 'paymentsNotify'
const INIT_PAYMENTS = 'initPayments'
const EXPLODE_DATA = 'explodeData'
//Processar Pagos
const PAYMENTS_PROCESS = 'paymentProcess'
const COMPLETED_PAYMENTS = 'completedPayments'
const RESET_PAYMENT_CUSTOMER = 'resetPaymentCustomer'
/**
 * [DATE]
 */
const INIT_PAYMENTS_DATE = 'initPaymentsDate'
/**
 * [USER-COMPANY-CURRENCY_COMPANY ]
 */
const INIT_PAYMENTS_USER = 'initPaymentsUser'
const INIT_PAYMENTS_COMPANY = 'initPaymentsCompany'
// const SELECT_CURRENCY_COMPANY = 'selectCurencyCompany'
/**
 * [CUSTOMERS]
 */
const INIT_PAYMENTS_CUSTOMERS = 'initPaymentsCustomers'
const SELECT_PAYMENTS_CUSTOMER = 'selectPaymentsCustomer'
const FILTER_PAYMENTS_CUSTOMERS = 'filterPaymentsCustomers'
/* invoice */
const SELECT_CUSTOMER_INVOICES = 'selectCustomerInvoices'
const SELECT_INVOICE = 'selectInvoice'
const ADD_MOVE_IN_INVOICE = 'addMoveInInvoice'
const FILTER_PAYMENTS_INVOICE ='filterPaymentsInvoice'
/* Move Line */
const SELECT_MOVE_INVOICE = 'selectMoveInvoice'
const SELECT_MOVE = 'selectMove'
const REMOVE_MOVE_PAYMENTS = 'removeMovePayments'
const REMOVE_MOVE_PAYMENTS_ALL = 'removeMovePaymentsAll'
const SET_MOVE_PAYMENTS = 'setMovePayments'
/**
 * [JOURNALS]
 */
const INIT_PAYMENTS_JOURNALS = 'initPaymentsJournals'
const SELECT_JOURNAL = 'selectJournal'
const CHANGE_INITIAL_PAID ='changeInitialPaid'
/**
 * [CURRENCIES]
 */
const INIT_PAYMENTS_CURRENCIES = 'initPaymentsCurrencies'
/*
    Check
 */
 const CHECK_CUSTOMER = 'checkCustomer'
 const CHECK_INVOICE = 'checkInvoice'
 const CHECK_MOVE = 'checkMove'
 const CHECK_PAYMENTS = 'checkPayments'
 /**
  * Reset
  */
const RESET_DATE = 'resetDate'
const RESET_USER = 'resetUser'
const RESET_COMPANY = 'resetCompany'
const RESET_CUSTOMERS = 'resetCustomers'
const RESET_INVOICES = 'resetInvoices'
const RESET_MOVE_LINES = 'resetMoveLines'
const RESET_JOURNALS = 'resetJournals'
const RESET_CURRENCY = 'resetCurrency'
const RESET_PAYMENTS = 'resetPayments'

export {
    PAYMENTS_NOTIFY, INIT_PAYMENTS, EXPLODE_DATA, PAYMENTS_PROCESS, COMPLETED_PAYMENTS, //initial
    INIT_PAYMENTS_DATE, //date
    INIT_PAYMENTS_USER, INIT_PAYMENTS_COMPANY, //user
    INIT_PAYMENTS_CUSTOMERS, SELECT_PAYMENTS_CUSTOMER, FILTER_PAYMENTS_CUSTOMERS, //customer
    SELECT_CUSTOMER_INVOICES, SELECT_INVOICE, ADD_MOVE_IN_INVOICE,FILTER_PAYMENTS_INVOICE, //Customer -invoice
    SELECT_MOVE_INVOICE, SELECT_MOVE,REMOVE_MOVE_PAYMENTS, REMOVE_MOVE_PAYMENTS_ALL, SET_MOVE_PAYMENTS, //Customer -Move
    INIT_PAYMENTS_JOURNALS, SELECT_JOURNAL, CHANGE_INITIAL_PAID,//Journal
    INIT_PAYMENTS_CURRENCIES, //currency
    CHECK_CUSTOMER, CHECK_INVOICE, CHECK_MOVE, CHECK_PAYMENTS, //Check
    RESET_PAYMENT_CUSTOMER, RESET_DATE, RESET_USER, RESET_COMPANY, RESET_CUSTOMERS, RESET_INVOICES, RESET_MOVE_LINES, RESET_JOURNALS, RESET_CURRENCY, RESET_PAYMENTS //RESET STATE
}