@silexpert/core 1.3.108 → 1.3.110

package/dist/mjs/api/resources/LeadsToPartners.js.map

@@ -1 +1 @@
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+{"version":3,"file":"LeadsToPartners.js","sourceRoot":"","sources":["../../../../ts/api/resources/LeadsToPartners.ts"],"names":[],"mappings":"AAQA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,MAAM,OAAO,eAAgB,SAAQ,QAAQ;IAC3C,MAAM,CAAC,MAA2B;QAChC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,SAAS,EAAE,MAAM,CAAC,CAAC;IAC7C,CAAC;IACD,MAAM,CAAC,MAAuB;QAC5B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACpD,CAAC;IACD,YAAY,CAAC,MAA6B;QACxC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,mBAAmB,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC1D,CAAC;IACD,MAAM,CAAC,MAAuB;QAC5B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACpD,CAAC;CACF","sourcesContent":["import {\n  CreateLeadToPartner,\n  ILeadsToPartners,\n  PartnerStatisticType,\n  QueryPartnerAll,\n  QueryPartnerCsv,\n  QueryPartnerStatistic,\n} from '../../types';\nimport { Resource } from '../Resource';\n\nexport class LeadsToPartners extends Resource {\n  create(params: CreateLeadToPartner): Promise<ILeadsToPartners> {\n    return this.axios.$post('partner', params);\n  }\n  getAll(params: QueryPartnerAll): Promise<ILeadsToPartners[]> {\n    return this.axios.$get('partner/all', { params });\n  }\n  getStatistic(params: QueryPartnerStatistic): Promise<PartnerStatisticType[]> {\n    return this.axios.$get('partner/statistic', { params });\n  }\n  getCsv(params: QueryPartnerCsv): Promise<Buffer> {\n    return this.axios.$get('partner/csv', { params });\n  }\n}\n"]}

package/dist/mjs/types/Enum/Card.d.ts

@@ -184,7 +184,7 @@ export declare const CardTypeLabel: readonly [{
     readonly id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1;
     readonly label: "Paramétrage & Intégration N-1";
     readonly refLabel: "PIN1";
-    readonly groupId: CardGroupEnum.CARRY_FORWARD;
+    readonly groupId: CardGroupEnum.CLR;
 }, {
     readonly id: CardType.CLR;
     readonly label: "CLR";

package/dist/mjs/types/Enum/Card.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Card.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Card.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAC9B,OAAO,EAAE,QAAQ,EAAE,MAAM,YAAY,CAAC;AAEtC,oBAAY,QAAQ;IAClB,aAAa,IAAI;IACjB,0BAA0B,IAAI;IAC9B,yBAAyB,IAAI;IAC7B,yBAAyB,IAAI;IAC7B,qBAAqB,IAAI;IACzB,eAAe,IAAI;IAEnB,mCAAmC,IAAI;IACvC,wBAAwB,IAAI;IAC5B,kBAAkB,KAAK,CAAE,uBAAuB;IAChD,mBAAmB,KAAK,CAAE,wBAAwB;IAClD,kBAAkB,KAAK,CAAE,kBAAkB;IAC3C,uBAAuB,KAAK,CAAE,4BAA4B;IAC1D,+BAA+B,KAAK,CAAE,gCAAgC;IACtE,eAAe,KAAK,CAAE,gBAAgB;IACtC,sBAAsB,KAAK,CAAE,yBAAyB;IACtD,WAAW,KAAK,CAAE,cAAc;IAChC,sBAAsB,KAAK,CAAE,uBAAuB;IACpD,GAAG,KAAK,CAAE,MAAM;IAChB,uBAAuB,KAAK,CAAE,kCAAkC;IAChE,OAAO,KAAK,CAAE,UAAU;IACxB,yBAAyB,KAAK,CAAE,wCAAwC;IACxE,sBAAsB,KAAK,CAAE,qBAAqB;IAClD,yBAAyB,KAAK,CAAE,kBAAkB;IAClD,qBAAqB,KAAK,CAAE,mBAAmB;IAC/C,4BAA4B,KAAK,CAAE,0BAA0B;IAC7D,+BAA+B,KAAK,CAAE,qBAAqB;IAC3D,kCAAkC,KAAK,CAAE,6BAA6B;IACtE,+BAA+B,KAAK,CAAE,2BAA2B;IACjE,YAAY,KAAK,CAAE,gBAAgB;IACnC,mBAAmB,KAAK;CACzB;AAED,oBAAY,SAAS;IACnB,IAAI,IAAI;IACR,WAAW,IAAI;IACf,IAAI,IAAI;IACR,QAAQ,IAAI;IACZ,cAAc,IAAI;IAClB,UAAU,IAAI;CACf;AAED,oBAAY,aAAa;IACvB,mBAAmB,IAAI;IACvB,SAAS,IAAI;IACb,iBAAiB,IAAI;IACrB,aAAa,IAAI,CAAE,aAAa;IAChC,IAAI,IAAI;IACR,UAAU,IAAI;IACd,GAAG,IAAI;IACP,OAAO,IAAI;IACX,gBAAgB,KAAK;CACtB;AAED,MAAM,WAAW,aAAa;IAC5B,EAAE,EAAE,aAAa,CAAC;IAClB,KAAK,EAAE,MAAM,CAAC;IACd,KAAK,EAAE,QAAQ,EAAE,CAAC;IAClB,KAAK,EAAE,IAAI,EAAE,CAAC;IACd,QAAQ,CAAC,EAAE,MAAM,CAAC;IAClB,QAAQ,EAAE,QAAQ,CAAC;CACpB;AAED,eAAO,MAAM,SAAS,EAAE,SAAS,aAAa,EA2EpC,CAAC;AAEX,eAAO,MAAM,aAAa;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EAqLhB,CAAC;AAEX,MAAM,WAAW,cAAc;IAC7B,MAAM,EAAE,QAAQ,CAAC;IACjB,MAAM,EAAE,MAAM,CAAC;IACf,MAAM,EAAE,MAAM,CAAC;IACf,YAAY,EAAE,MAAM,CAAC;IACrB,SAAS,EAAE,MAAM,CAAC;IAClB,WAAW,EAAE,MAAM,CAAC;CACrB;AAED,MAAM,WAAW,eAAe;IAC9B,OAAO,EAAE,aAAa,CAAC;IACvB,SAAS,EAAE,MAAM,CAAC;IAClB,SAAS,EAAE,MAAM,CAAC;IAClB,eAAe,EAAE,MAAM,CAAC;IACxB,YAAY,EAAE,MAAM,CAAC;IACrB,cAAc,EAAE,MAAM,CAAC;IACvB,WAAW,EAAE,MAAM,CAAC;IACpB,OAAO,EAAE,cAAc,EAAE,CAAC;CAC3B;AAED,MAAM,WAAW,iBAAiB;IAChC,SAAS,EAAE,MAAM,EAAE,CAAC;IACpB,IAAI,EAAE,MAAM,CAAC;CACd"}

package/dist/mjs/types/Enum/Card.js

@@ -98,14 +98,6 @@ export const CardGroup = [
         teamType: TeamType.VAT,
         maxByDay: 4,
     },
-    {
-        id: CardGroupEnum.CARRY_FORWARD,
-        label: 'A nouveaux',
-        types: [CardType.SETUP_AND_INTEGRATION_N_MINUS_1],
-        roles: [Role.ACCOUNTANT],
-        maxByDay: 3,
-        teamType: TeamType.CARRY_FORWARD,
-    },
     {
         id: CardGroupEnum.BANK,
         label: 'Banque',
@@ -125,7 +117,7 @@ export const CardGroup = [
     {
         id: CardGroupEnum.CLR,
         label: 'CLR',
-        types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION],
+        types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION, CardType.SETUP_AND_INTEGRATION_N_MINUS_1],
         roles: [Role.ACCOUNTANT],
         maxByDay: 3,
         teamType: TeamType.CLR,
@@ -288,7 +280,7 @@ export const CardTypeLabel = [
         id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,
         label: 'Paramétrage & Intégration N-1',
         refLabel: 'PIN1',
-        groupId: CardGroupEnum.CARRY_FORWARD,
+        groupId: CardGroupEnum.CLR,
     },
     {
         id: CardType.CLR,

package/dist/mjs/types/Enum/Card.js.map

@@ -1 +1 @@
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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n  BALANCE_SHEET = 1,\n  BALANCE_SHEET_INTERMEDIATE = 2,\n  BALANCE_SHEET_PREVISIONAL = 3,\n  BALANCE_SHEET_LIQUIDATION = 4,\n  BALANCE_SHEET_EXPRESS = 5,\n  VAT_PREPARATION = 6,\n  // REINFORCED_CHECKLIST = 7,\n  CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n  CHECK_BALANCE_ANNOTATION = 9,\n  SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n  UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n  UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n  CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n  SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n  VAT_REFUSED_SIE = 15, // TVA Refus SIE\n  ADVANCE_IS_PREPARATION = 16, // Acompte IS préparation\n  VAT_EXPRESS = 17, // TVA EXPRESS\n  ADVANCE_IS_REFUSED_SIE = 18, // Acompte IS Refus SIE\n  CLR = 19, // CLR\n  CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n  CUT_OFF = 21, // Cut Off\n  BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n  BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n  BALANCE_SHEET_REFUSED_SIE = 24, // Bilan Refus SIE\n  VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n  ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n  BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n  ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n  ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n  VAT_SEND_SIE = 30, // TVA envoi SIE\n  ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE\n}\n\nexport enum CardState {\n  TODO = 1,\n  IN_PROGRESS = 2,\n  DONE = 3,\n  NOT_DONE = 4,\n  WAITING_CLIENT = 5,\n  INCOMPLETE = 6\n}\n\nexport enum CardGroupEnum {\n  BALANCE_SHEET_GROUP = 1,\n  VAT_GROUP = 2,\n  ACCEPTATION_GROUP = 4,\n  CARRY_FORWARD = 5, // A nouveaux\n  BANK = 6,\n  ANNOTATION = 7,\n  CLR = 8,\n  CUT_OFF = 9,\n  ADVANCE_IS_GROUP = 10,\n}\n\nexport interface CardGroupType {\n  id: CardGroupEnum;\n  label: string;\n  types: CardType[];\n  roles: Role[];\n  maxByDay?: number;\n  teamType: TeamType;\n}\n\nexport const CardGroup: readonly CardGroupType[] = [\n  {\n    id: CardGroupEnum.BALANCE_SHEET_GROUP,\n    label: 'Bilans',\n    types: [\n      CardType.BALANCE_SHEET_PREPARATION,\n      CardType.BALANCE_SHEET_SEND_SIE,\n      CardType.BALANCE_SHEET_REFUSED_SIE,\n      CardType.BALANCE_SHEET_REFUSED_BY_CLIENT\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.BALANCESHEET,\n    maxByDay: 3,\n  },\n  {\n    id: CardGroupEnum.VAT_GROUP,\n    label: 'Déclarations',\n    types: [\n      CardType.VAT_PREPARATION,\n      CardType.VAT_SEND_SIE,\n      CardType.VAT_REFUSED_SIE,\n      CardType.VAT_REFUSED_BY_CLIENT,\n      CardType.VAT_EXPRESS,\n      CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n      CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 6,\n  },\n  {\n    id: CardGroupEnum.ADVANCE_IS_GROUP,\n    label: 'Acomptes IS',\n    types: [\n      CardType.ADVANCE_IS_PREPARATION,\n      CardType.ADVANCE_IS_SEND_SIE,\n      CardType.ADVANCE_IS_REFUSED_SIE,\n      CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 4,\n  },\n  {\n    id: CardGroupEnum.CARRY_FORWARD,\n    label: 'A nouveaux',\n    types: [CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.CARRY_FORWARD,\n  },\n  {\n    id: CardGroupEnum.BANK,\n    label: 'Banque',\n    types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.BANK,\n  },\n  {\n    id: CardGroupEnum.ANNOTATION,\n    label: 'Annotations',\n    types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.ANNOTATION,\n  },\n  {\n    id: CardGroupEnum.CLR,\n    label: 'CLR',\n    types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.CLR,\n  },\n  {\n    id: CardGroupEnum.CUT_OFF,\n    label: 'Cut Off',\n    types: [CardType.CUT_OFF],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.CUT_OFF,\n  },\n] as const;\n\nexport const CardTypeLabel = [\n  {\n    id: CardType.BALANCE_SHEET,\n    label: 'Bilan',\n    refLabel: 'B',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_INTERMEDIATE,\n    label: 'Bilan inter.',\n    refLabel: 'BI',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_PREVISIONAL,\n    label: 'Bilan prévi.',\n    refLabel: 'BP',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_LIQUIDATION,\n    label: 'Bilan liquid.',\n    refLabel: 'BL',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_EXPRESS,\n    label: 'Bilan express',\n    refLabel: 'BE',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_PREPARATION,\n    label: 'Préparation et Formalisation du Bilan',\n    refLabel: 'PFB',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_SEND_SIE,\n    label: 'Envoi du bilan SIE',\n    refLabel: 'EBS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_REFUSED_SIE,\n    label: 'Bilan Refus SIE',\n    refLabel: 'BRS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n    label: 'Bilan Refus client',\n    refLabel: 'BRC',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.VAT_PREPARATION,\n    label: 'Préparation TVA',\n    refLabel: 'TVAP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_SEND_SIE,\n    label: 'Envoi TVA SIE',\n    refLabel: 'TVAS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_EXPRESS,\n    label: 'TVA EXPRESS',\n    refLabel: 'TVAE',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_SIE,\n    label: 'TVA Refus SIE',\n    refLabel: 'TVARS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_BY_CLIENT,\n    label: 'TVA Refus client',\n    refLabel: 'TVARC',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_PREPARATION,\n    label: 'Acompte IS préparation',\n    refLabel: 'AIS',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_SEND_SIE,\n    label: 'Acompte IS envoi SIE',\n    refLabel: 'AIS-SIE',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_SIE,\n    label: 'Acompte IS Refus SIE',\n    refLabel: 'ARS',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    label: 'Acompte IS Refus Client',\n    refLabel: 'ARC',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n    label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n    refLabel: 'LABNC',\n    groupId: CardGroupEnum.ACCEPTATION_GROUP,\n  },\n  {\n    id: CardType.CHECK_BALANCE_ANNOTATION,\n    label: 'Contrôle solde bancaire & contrôle annotations client',\n    refLabel: 'LABC',\n    groupId: CardGroupEnum.ACCEPTATION_GROUP,\n  },\n  {\n    id: CardType.SETUP_BANK_ACCOUNT,\n    label: 'Mise en place banque',\n    refLabel: 'MPB',\n    groupId: CardGroupEnum.BANK,\n  },\n  {\n    id: CardType.UPDATE_BANK_BALANCE,\n    label: 'MAJ du solde bancaire',\n    refLabel: 'MSB',\n    groupId: CardGroupEnum.BANK,\n  },\n  {\n    id: CardType.UPDATE_ANNOTATIONS,\n    label: 'MAJ Annotations',\n    refLabel: 'MA',\n    groupId: CardGroupEnum.ANNOTATION,\n  },\n  {\n    id: CardType.CONTROL_REVISION_SURVEY,\n    label: 'Contrôle/Revision/Sondage',\n    refLabel: 'CRS',\n    groupId: CardGroupEnum.ANNOTATION,\n  },\n  {\n    id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n    label: 'Paramétrage & Intégration N-1',\n    refLabel: 'PIN1',\n    groupId: CardGroupEnum.CARRY_FORWARD,\n  },\n  {\n    id: CardType.CLR,\n    label: 'CLR',\n    refLabel: 'CLR',\n    groupId: CardGroupEnum.CLR,\n  },\n  {\n    id: CardType.CLR_EXCEPTIONAL_MISSION,\n    label: 'CLR mission exceptionnelle (V2)',\n    refLabel: 'CLRM',\n    groupId: CardGroupEnum.CLR,\n  },\n  {\n    id: CardType.CUT_OFF,\n    label: 'Cut Off',\n    refLabel: 'CO',\n    groupId: CardGroupEnum.CUT_OFF,\n  },\n  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n    label: 'Acompte de TVA préparation',\n    refLabel: 'AVTP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n    label: 'Acompte de TVA envoi SIE',\n    refLabel: 'AVTS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n] as const;\n\nexport interface UserCardsStats {\n  idType: CardType;\n  nbTodo: number;\n  nbDone: number;\n  nbInProgress: number;\n  nbNotDone: number;\n  nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n  idGroup: CardGroupEnum;\n  totalTodo: number;\n  totalDone: number;\n  totalInProgress: number;\n  totalNotDone: number;\n  totalPostponed: number;\n  averageTime: number;\n  details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n  societies: number[];\n  type: string;\n}\n"]}
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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n  BALANCE_SHEET = 1,\n  BALANCE_SHEET_INTERMEDIATE = 2,\n  BALANCE_SHEET_PREVISIONAL = 3,\n  BALANCE_SHEET_LIQUIDATION = 4,\n  BALANCE_SHEET_EXPRESS = 5,\n  VAT_PREPARATION = 6,\n  // REINFORCED_CHECKLIST = 7,\n  CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n  CHECK_BALANCE_ANNOTATION = 9,\n  SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n  UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n  UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n  CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n  SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n  VAT_REFUSED_SIE = 15, // TVA Refus SIE\n  ADVANCE_IS_PREPARATION = 16, // Acompte IS préparation\n  VAT_EXPRESS = 17, // TVA EXPRESS\n  ADVANCE_IS_REFUSED_SIE = 18, // Acompte IS Refus SIE\n  CLR = 19, // CLR\n  CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n  CUT_OFF = 21, // Cut Off\n  BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n  BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n  BALANCE_SHEET_REFUSED_SIE = 24, // Bilan Refus SIE\n  VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n  ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n  BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n  ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n  ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n  VAT_SEND_SIE = 30, // TVA envoi SIE\n  ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE\n}\n\nexport enum CardState {\n  TODO = 1,\n  IN_PROGRESS = 2,\n  DONE = 3,\n  NOT_DONE = 4,\n  WAITING_CLIENT = 5,\n  INCOMPLETE = 6\n}\n\nexport enum CardGroupEnum {\n  BALANCE_SHEET_GROUP = 1,\n  VAT_GROUP = 2,\n  ACCEPTATION_GROUP = 4,\n  CARRY_FORWARD = 5, // A nouveaux\n  BANK = 6,\n  ANNOTATION = 7,\n  CLR = 8,\n  CUT_OFF = 9,\n  ADVANCE_IS_GROUP = 10,\n}\n\nexport interface CardGroupType {\n  id: CardGroupEnum;\n  label: string;\n  types: CardType[];\n  roles: Role[];\n  maxByDay?: number;\n  teamType: TeamType;\n}\n\nexport const CardGroup: readonly CardGroupType[] = [\n  {\n    id: CardGroupEnum.BALANCE_SHEET_GROUP,\n    label: 'Bilans',\n    types: [\n      CardType.BALANCE_SHEET_PREPARATION,\n      CardType.BALANCE_SHEET_SEND_SIE,\n      CardType.BALANCE_SHEET_REFUSED_SIE,\n      CardType.BALANCE_SHEET_REFUSED_BY_CLIENT\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.BALANCESHEET,\n    maxByDay: 3,\n  },\n  {\n    id: CardGroupEnum.VAT_GROUP,\n    label: 'Déclarations',\n    types: [\n      CardType.VAT_PREPARATION,\n      CardType.VAT_SEND_SIE,\n      CardType.VAT_REFUSED_SIE,\n      CardType.VAT_REFUSED_BY_CLIENT,\n      CardType.VAT_EXPRESS,\n      CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n      CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 6,\n  },\n  {\n    id: CardGroupEnum.ADVANCE_IS_GROUP,\n    label: 'Acomptes IS',\n    types: [\n      CardType.ADVANCE_IS_PREPARATION,\n      CardType.ADVANCE_IS_SEND_SIE,\n      CardType.ADVANCE_IS_REFUSED_SIE,\n      CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 4,\n  },\n  {\n    id: CardGroupEnum.BANK,\n    label: 'Banque',\n    types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.BANK,\n  },\n  {\n    id: CardGroupEnum.ANNOTATION,\n    label: 'Annotations',\n    types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.ANNOTATION,\n  },\n  {\n    id: CardGroupEnum.CLR,\n    label: 'CLR',\n    types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION, CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.CLR,\n  },\n  {\n    id: CardGroupEnum.CUT_OFF,\n    label: 'Cut Off',\n    types: [CardType.CUT_OFF],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.CUT_OFF,\n  },\n] as const;\n\nexport const CardTypeLabel = [\n  {\n    id: CardType.BALANCE_SHEET,\n    label: 'Bilan',\n    refLabel: 'B',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_INTERMEDIATE,\n    label: 'Bilan inter.',\n    refLabel: 'BI',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_PREVISIONAL,\n    label: 'Bilan prévi.',\n    refLabel: 'BP',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_LIQUIDATION,\n    label: 'Bilan liquid.',\n    refLabel: 'BL',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_EXPRESS,\n    label: 'Bilan express',\n    refLabel: 'BE',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_PREPARATION,\n    label: 'Préparation et Formalisation du Bilan',\n    refLabel: 'PFB',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_SEND_SIE,\n    label: 'Envoi du bilan SIE',\n    refLabel: 'EBS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_REFUSED_SIE,\n    label: 'Bilan Refus SIE',\n    refLabel: 'BRS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n    label: 'Bilan Refus client',\n    refLabel: 'BRC',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.VAT_PREPARATION,\n    label: 'Préparation TVA',\n    refLabel: 'TVAP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_SEND_SIE,\n    label: 'Envoi TVA SIE',\n    refLabel: 'TVAS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_EXPRESS,\n    label: 'TVA EXPRESS',\n    refLabel: 'TVAE',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_SIE,\n    label: 'TVA Refus SIE',\n    refLabel: 'TVARS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_BY_CLIENT,\n    label: 'TVA Refus client',\n    refLabel: 'TVARC',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_PREPARATION,\n    label: 'Acompte IS préparation',\n    refLabel: 'AIS',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_SEND_SIE,\n    label: 'Acompte IS envoi SIE',\n    refLabel: 'AIS-SIE',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_SIE,\n    label: 'Acompte IS Refus SIE',\n    refLabel: 'ARS',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    label: 'Acompte IS Refus Client',\n    refLabel: 'ARC',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n    label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n    refLabel: 'LABNC',\n    groupId: CardGroupEnum.ACCEPTATION_GROUP,\n  },\n  {\n    id: CardType.CHECK_BALANCE_ANNOTATION,\n    label: 'Contrôle solde bancaire & contrôle annotations client',\n    refLabel: 'LABC',\n    groupId: CardGroupEnum.ACCEPTATION_GROUP,\n  },\n  {\n    id: CardType.SETUP_BANK_ACCOUNT,\n    label: 'Mise en place banque',\n    refLabel: 'MPB',\n    groupId: CardGroupEnum.BANK,\n  },\n  {\n    id: CardType.UPDATE_BANK_BALANCE,\n    label: 'MAJ du solde bancaire',\n    refLabel: 'MSB',\n    groupId: CardGroupEnum.BANK,\n  },\n  {\n    id: CardType.UPDATE_ANNOTATIONS,\n    label: 'MAJ Annotations',\n    refLabel: 'MA',\n    groupId: CardGroupEnum.ANNOTATION,\n  },\n  {\n    id: CardType.CONTROL_REVISION_SURVEY,\n    label: 'Contrôle/Revision/Sondage',\n    refLabel: 'CRS',\n    groupId: CardGroupEnum.ANNOTATION,\n  },\n  {\n    id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n    label: 'Paramétrage & Intégration N-1',\n    refLabel: 'PIN1',\n    groupId: CardGroupEnum.CLR,\n  },\n  {\n    id: CardType.CLR,\n    label: 'CLR',\n    refLabel: 'CLR',\n    groupId: CardGroupEnum.CLR,\n  },\n  {\n    id: CardType.CLR_EXCEPTIONAL_MISSION,\n    label: 'CLR mission exceptionnelle (V2)',\n    refLabel: 'CLRM',\n    groupId: CardGroupEnum.CLR,\n  },\n  {\n    id: CardType.CUT_OFF,\n    label: 'Cut Off',\n    refLabel: 'CO',\n    groupId: CardGroupEnum.CUT_OFF,\n  },\n  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n    label: 'Acompte de TVA préparation',\n    refLabel: 'AVTP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n    label: 'Acompte de TVA envoi SIE',\n    refLabel: 'AVTS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n] as const;\n\nexport interface UserCardsStats {\n  idType: CardType;\n  nbTodo: number;\n  nbDone: number;\n  nbInProgress: number;\n  nbNotDone: number;\n  nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n  idGroup: CardGroupEnum;\n  totalTodo: number;\n  totalDone: number;\n  totalInProgress: number;\n  totalNotDone: number;\n  totalPostponed: number;\n  averageTime: number;\n  details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n  societies: number[];\n  type: string;\n}\n"]}

package/dist/mjs/types/Enum/Partners.d.ts

@@ -26,61 +26,22 @@ export declare const PartnerTypesDetail: {
     };
 };
 export declare const Partners: {
-    NATIVE: {
-        id: number;
-        idType: number;
-        name: string;
-        excludeBrand: never[];
-        disabled: boolean;
-    };
-    POURCENTAGE: {
-        id: number;
-        idType: number;
-        name: string;
-        excludeBrand: string[];
-        disabled: boolean;
-    };
-    CLEMENTINE: {
-        id: number;
-        idType: number;
-        name: string;
-        excludeBrand: string[];
-        disabled: boolean;
-    };
-    COMPTALIB: {
-        id: number;
-        idType: number;
-        name: string;
-        excludeBrand: string[];
-        disabled: boolean;
-    };
-    ALEO: {
-        id: number;
-        idType: number;
-        name: string;
-        excludeBrand: never[];
-        disabled: boolean;
-    };
-    TRICOLORES: {
+    SHINE: {
         id: number;
-        idType: number;
+        idType: null;
         name: string;
         excludeBrand: never[];
         disabled: boolean;
     };
-    QONTO: {
-        id: number;
-        idType: null;
+};
+export declare const ShineNeeds: {
+    ACCOUNT_OPENING: {
+        id: string;
         name: string;
-        excludeBrand: never[];
-        disabled: boolean;
     };
-    SHINE: {
-        id: number;
-        idType: null;
+    CAPITAL_DEPOSIT: {
+        id: string;
         name: string;
-        excludeBrand: never[];
-        disabled: boolean;
     };
 };
 //# sourceMappingURL=Partners.d.ts.map

package/dist/mjs/types/Enum/Partners.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Partners.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Partners.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,kBAAkB;;;;;;;;;;;;;;;;;;;;;;;;;;CA0B9B,CAAC;AAEF,eAAO,MAAM,QAAQ;;;;;;;;CAyDpB,CAAC;AAEF,eAAO,MAAM,UAAU;;;;;;;;;CAStB,CAAC"}

package/dist/mjs/types/Enum/Partners.js

@@ -26,61 +26,71 @@ export const PartnerTypesDetail = {
     },
 };
 export const Partners = {
-    NATIVE: {
-        id: 1,
-        idType: PartnerTypesDetail.INSURANCE.id,
-        name: 'Native',
-        excludeBrand: [],
-        disabled: false,
+    /* NATIVE: {
+      id: 1,
+      idType: PartnerTypesDetail.INSURANCE.id,
+      name: 'Native',
+      excludeBrand: [],
+      disabled: false,
     },
     POURCENTAGE: {
-        id: 2,
-        idType: PartnerTypesDetail.EXPERT_ACCOUNTANT.id,
-        name: 'Pourcentage',
-        excludeBrand: ['Pourcentage'],
-        disabled: false,
+      id: 2,
+      idType: PartnerTypesDetail.EXPERT_ACCOUNTANT.id,
+      name: 'Pourcentage',
+      excludeBrand: ['Pourcentage'],
+      disabled: false,
     },
     CLEMENTINE: {
-        id: 3,
-        idType: PartnerTypesDetail.EXPERT_ACCOUNTANT.id,
-        name: 'Clementine',
-        excludeBrand: ['Clementine'],
-        disabled: false,
+      id: 3,
+      idType: PartnerTypesDetail.EXPERT_ACCOUNTANT.id,
+      name: 'Clementine',
+      excludeBrand: ['Clementine'],
+      disabled: false,
     },
     COMPTALIB: {
-        id: 4,
-        idType: PartnerTypesDetail.ACCOUNTANT_LOGICIEL.id,
-        name: 'Comptalib',
-        excludeBrand: ['Comptalib'],
-        disabled: false,
+      id: 4,
+      idType: PartnerTypesDetail.ACCOUNTANT_LOGICIEL.id,
+      name: 'Comptalib',
+      excludeBrand: ['Comptalib'],
+      disabled: false,
     },
     ALEO: {
-        id: 5,
-        idType: PartnerTypesDetail.WEBSITE.id,
-        name: 'Aleo',
-        excludeBrand: [],
-        disabled: false,
+      id: 5,
+      idType: PartnerTypesDetail.WEBSITE.id,
+      name: 'Aleo',
+      excludeBrand: [],
+      disabled: false,
     },
     TRICOLORES: {
-        id: 6,
-        idType: PartnerTypesDetail.DOMICILIATION.id,
-        name: 'Tricolores',
-        excludeBrand: [],
-        disabled: false,
+      id: 6,
+      idType: PartnerTypesDetail.DOMICILIATION.id,
+      name: 'Tricolores',
+      excludeBrand: [],
+      disabled: false,
     },
     QONTO: {
-        id: 7,
-        idType: null,
-        name: 'Qonto',
-        excludeBrand: [],
-        disabled: true,
-    },
+      id: 7,
+      idType: null,
+      name: 'Qonto',
+      excludeBrand: [],
+      disabled: true,
+    }, */
     SHINE: {
         id: 8,
         idType: null,
         name: 'Shine',
         excludeBrand: [],
-        disabled: true,
+        disabled: false,
+    },
+};
+export const ShineNeeds = {
+    ACCOUNT_OPENING: {
+        id: 'account_opening',
+        name: 'Ouverture de compte',
+    },
+    CAPITAL_DEPOSIT: {
+        id: 'capital_deposit',
+        name: 'Dépôt de capital',
     },
 };
 //# sourceMappingURL=Partners.js.map

package/dist/mjs/types/Enum/Partners.js.map

@@ -1 +1 @@
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+{"version":3,"file":"Partners.js","sourceRoot":"","sources":["../../../../ts/types/Enum/Partners.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,kBAAkB,GAAG;IAChC,OAAO,EAAE;QACP,IAAI,EAAE,eAAe;QACrB,KAAK,EAAE,OAAO;QACd,EAAE,EAAE,CAAC;KACN;IACD,mBAAmB,EAAE;QACnB,IAAI,EAAE,oBAAoB;QAC1B,KAAK,EAAE,MAAM;QACb,EAAE,EAAE,CAAC;KACN;IACD,iBAAiB,EAAE;QACjB,IAAI,EAAE,2BAA2B;QACjC,KAAK,EAAE,QAAQ;QACf,EAAE,EAAE,CAAC;KACN;IACD,SAAS,EAAE;QACT,IAAI,EAAE,WAAW;QACjB,KAAK,EAAE,KAAK;QACZ,EAAE,EAAE,CAAC;KACN;IACD,aAAa,EAAE;QACb,IAAI,EAAE,eAAe;QACrB,KAAK,EAAE,QAAQ;QACf,EAAE,EAAE,CAAC;KACN;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,QAAQ,GAAG;IACtB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;SAgDK;IACL,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,MAAM,EAAE,IAAI;QACZ,IAAI,EAAE,OAAO;QACb,YAAY,EAAE,EAAE;QAChB,QAAQ,EAAE,KAAK;KAChB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,UAAU,GAAG;IACxB,eAAe,EAAE;QACf,EAAE,EAAE,iBAAiB;QACrB,IAAI,EAAE,qBAAqB;KAC5B;IACD,eAAe,EAAE;QACf,EAAE,EAAE,iBAAiB;QACrB,IAAI,EAAE,kBAAkB;KACzB;CACF,CAAC","sourcesContent":["export const PartnerTypesDetail = {\n  WEBSITE: {\n    name: 'Site Internet',\n    color: 'green',\n    id: 1,\n  },\n  ACCOUNTANT_LOGICIEL: {\n    name: 'Logiciel comptable',\n    color: 'blue',\n    id: 2,\n  },\n  EXPERT_ACCOUNTANT: {\n    name: 'Expert-comptable en ligne',\n    color: 'orange',\n    id: 3,\n  },\n  INSURANCE: {\n    name: 'Assurance',\n    color: 'red',\n    id: 4,\n  },\n  DOMICILIATION: {\n    name: 'Domiciliation',\n    color: 'yellow',\n    id: 5,\n  },\n};\n\nexport const Partners = {\n  /* NATIVE: {\n    id: 1,\n    idType: PartnerTypesDetail.INSURANCE.id,\n    name: 'Native',\n    excludeBrand: [],\n    disabled: false,\n  },\n  POURCENTAGE: {\n    id: 2,\n    idType: PartnerTypesDetail.EXPERT_ACCOUNTANT.id,\n    name: 'Pourcentage',\n    excludeBrand: ['Pourcentage'],\n    disabled: false,\n  },\n  CLEMENTINE: {\n    id: 3,\n    idType: PartnerTypesDetail.EXPERT_ACCOUNTANT.id,\n    name: 'Clementine',\n    excludeBrand: ['Clementine'],\n    disabled: false,\n  },\n  COMPTALIB: {\n    id: 4,\n    idType: PartnerTypesDetail.ACCOUNTANT_LOGICIEL.id,\n    name: 'Comptalib',\n    excludeBrand: ['Comptalib'],\n    disabled: false,\n  },\n  ALEO: {\n    id: 5,\n    idType: PartnerTypesDetail.WEBSITE.id,\n    name: 'Aleo',\n    excludeBrand: [],\n    disabled: false,\n  },\n  TRICOLORES: {\n    id: 6,\n    idType: PartnerTypesDetail.DOMICILIATION.id,\n    name: 'Tricolores',\n    excludeBrand: [],\n    disabled: false,\n  },\n  QONTO: {\n    id: 7,\n    idType: null,\n    name: 'Qonto',\n    excludeBrand: [],\n    disabled: true,\n  }, */\n  SHINE: {\n    id: 8,\n    idType: null,\n    name: 'Shine',\n    excludeBrand: [],\n    disabled: false,\n  },\n};\n\nexport const ShineNeeds = {\n  ACCOUNT_OPENING: {\n    id: 'account_opening',\n    name: 'Ouverture de compte',\n  },\n  CAPITAL_DEPOSIT: {\n    id: 'capital_deposit',\n    name: 'Dépôt de capital',\n  },\n};\n"]}

package/dist/mjs/types/Enum/PrestationType.js

@@ -3737,7 +3737,7 @@ export const PrestationDetail = {
         minimumPrice: null,
         price: 89,
         isCatalog: false,
-        isPlannable: false,
+        isPlannable: true,
         hidden: false,
         isComplementary: false,
         signaturePosition: '400,54,569,90',