@silexpert/core 1.3.109 → 1.3.112

package/dist/cjs/api/resources/LeadsToPartners.d.ts

@@ -1,7 +1,7 @@
-import { ILeadsToPartners, PartnerStatisticType, QueryPartnerAll, QueryPartnerCsv, QueryPartnerStatistic } from '../../types';
+import { CreateLeadToPartner, ILeadsToPartners, PartnerStatisticType, QueryPartnerAll, QueryPartnerCsv, QueryPartnerStatistic } from '../../types';
 import { Resource } from '../Resource';
 export declare class LeadsToPartners extends Resource {
-    create(params: ILeadsToPartners): Promise<ILeadsToPartners>;
+    create(params: CreateLeadToPartner): Promise<ILeadsToPartners>;
     getAll(params: QueryPartnerAll): Promise<ILeadsToPartners[]>;
     getStatistic(params: QueryPartnerStatistic): Promise<PartnerStatisticType[]>;
     getCsv(params: QueryPartnerCsv): Promise<Buffer>;

package/dist/cjs/api/resources/LeadsToPartners.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"LeadsToPartners.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/LeadsToPartners.ts"],"names":[],"mappings":"AAAA,OAAO,EACL,gBAAgB,EAChB,oBAAoB,EACpB,eAAe,EACf,eAAe,EACf,qBAAqB,EACtB,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,eAAgB,SAAQ,QAAQ;IAC3C,MAAM,CAAC,MAAM,EAAE,gBAAgB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAG3D,MAAM,CAAC,MAAM,EAAE,eAAe,GAAG,OAAO,CAAC,gBAAgB,EAAE,CAAC;IAG5D,YAAY,CAAC,MAAM,EAAE,qBAAqB,GAAG,OAAO,CAAC,oBAAoB,EAAE,CAAC;IAG5E,MAAM,CAAC,MAAM,EAAE,eAAe,GAAG,OAAO,CAAC,MAAM,CAAC;CAGjD"}
+{"version":3,"file":"LeadsToPartners.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/LeadsToPartners.ts"],"names":[],"mappings":"AAAA,OAAO,EACL,mBAAmB,EACnB,gBAAgB,EAChB,oBAAoB,EACpB,eAAe,EACf,eAAe,EACf,qBAAqB,EACtB,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,eAAgB,SAAQ,QAAQ;IAC3C,MAAM,CAAC,MAAM,EAAE,mBAAmB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAG9D,MAAM,CAAC,MAAM,EAAE,eAAe,GAAG,OAAO,CAAC,gBAAgB,EAAE,CAAC;IAG5D,YAAY,CAAC,MAAM,EAAE,qBAAqB,GAAG,OAAO,CAAC,oBAAoB,EAAE,CAAC;IAG5E,MAAM,CAAC,MAAM,EAAE,eAAe,GAAG,OAAO,CAAC,MAAM,CAAC;CAGjD"}

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

@@ -1 +1 @@
-{"version":3,"file":"LeadsToPartners.js","sourceRoot":"","sources":["../../../../ts/api/resources/LeadsToPartners.ts"],"names":[],"mappings":";;;AAOA,0CAAuC;AAEvC,MAAa,eAAgB,SAAQ,mBAAQ;IAC3C,MAAM,CAAC,MAAwB;QAC7B,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;AAbD,0CAaC","sourcesContent":["import {\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: ILeadsToPartners): 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"]}
+{"version":3,"file":"LeadsToPartners.js","sourceRoot":"","sources":["../../../../ts/api/resources/LeadsToPartners.ts"],"names":[],"mappings":";;;AAQA,0CAAuC;AAEvC,MAAa,eAAgB,SAAQ,mBAAQ;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;AAbD,0CAaC","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/cjs/types/Enum/AIPrompt.js

@@ -33,7 +33,7 @@ exports.AIPrompt = {
         userPrompt: 'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire les données concernant le solde précédent, la date de début et la date de fin du compte bancaire?',
         systemPrompt: (bankAccountName) => `
       Analysez ce relevé de compte bancaire et extrayez toutes les infos concernant le montant des solde précédents du compte bancaire, les dates de début et de fin du relevé sous forme d'un objet JSON structuré.
-      Le relevé peut contenir des informations telles que la date du solde précédent et le montant du solde qui doit être un nombre. La date de début et de fin doivent être retourné en string.
+      Le relevé peut contenir des informations telles que la date du solde précédent et le montant du solde qui doit être un nombre. La date de début et de fin doivent être retourné en string. Si aucune date de début ou de fin trouvé, renvoyé null
 
       Garder exactement le même ordre des différentes dates que dans le relevé.
       Si plusieurs solde sont trouvés, les retourner tous.
@@ -50,7 +50,7 @@ exports.AIPrompt = {
         "startDate": string (format : YYYY-MM-DD correspondant a la date de début du relevé),
         "endDate": string (format : YYYY-MM-DD correspondant a la date de fin du relevé),
       },
-      formattedFileName: string (nom du fichier au format 'releve_bancaire_${bankAccountName}_du_DD-MM-YYYY_au_DD-MM-YYYY.pdf)
+      formattedFileName: string (nom du fichier au format 'releve_bancaire_${bankAccountName}_du_DD-MM-YYYY_au_DD-MM-YYYY.pdf, si aucune date de début ou de fin, remplacer par le début du mois courant et la fin du mois courant)
       Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire. Si Aucune date n'est trouvée, retourner un tableau vide,`,
     },
     [AIPromptKey.BANK_STATEMENT_PERIOD]: {

package/dist/cjs/types/Enum/AIPrompt.js.map

@@ -1 +1 @@
-{"version":3,"file":"AIPrompt.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":";;;AAAA,IAAY,WAMX;AAND,WAAY,WAAW;IACrB,gDAAiC,CAAA;IACjC,8DAA+C,CAAA;IAC/C,oEAAqD,CAAA;IACrD,4DAA6C,CAAA;IAC7C,oDAAqC,CAAA;AACvC,CAAC,EANW,WAAW,2BAAX,WAAW,QAMtB;AAOY,QAAA,QAAQ,GAAsC;IACzD,CAAC,WAAW,CAAC,cAAc,CAAC,EAAE;QAC5B,UAAU,EACR,uKAAuK;QACzK,YAAY,EAAE;;;;;;;;;;;;;;;KAeb;KACF;IACD,CAAC,WAAW,CAAC,oBAAoB,CAAC,EAAE;QAClC,UAAU,EACR,oNAAoN;QACtN,YAAY,EAAE,CAAC,eAAe,EAAE,EAAE,CAChC;;;;;;;;;;;;;;;;;;;6EAmBuE,eAAe;+KACmF;KAC5K;IACD,CAAC,WAAW,CAAC,qBAAqB,CAAC,EAAE;QACnC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,8TAA8T;KACjU;IACD,CAAC,WAAW,CAAC,wBAAwB,CAAC,EAAE;QACtC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,0dAA0d;KAC7d;IACD,CAAC,WAAW,CAAC,gBAAgB,CAAC,EAAE;QAC9B,UAAU,EAAE,EAAE,EAAE,mBAAmB;QACnC,YAAY,EAAE;;;;;;;;;KASb;KACF;CACO,CAAC","sourcesContent":["export enum AIPromptKey {\n  BANK_STATEMENT = 'bank_statement',\n  BANK_STATEMENT_PERIOD = 'bank_statement_period',\n  BANK_STATEMENT_FILE_NAME = 'bank_statement_file_name',\n  BANK_STATEMENT_INFOS = 'bank_statement_infos',\n  ASK_COLLABORATOR = 'ask_collaborator',\n}\n\ninterface AIPromptInfo {\n  userPrompt: string;\n  systemPrompt: string | ((...arg: any[]) => string);\n}\n\nexport const AIPrompt: Record<AIPromptKey, AIPromptInfo> = {\n  [AIPromptKey.BANK_STATEMENT]: {\n    userPrompt:\n      'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire toutes les transactions présentes dans ce document ?',\n    systemPrompt: `\n      Analysez ce relevé de compte bancaire et extrayez toutes les transactions sous forme d'un objet JSON structuré.\n      Le relevé peut contenir des informations telles que la date de la transaction, le libellé, le montant débité et le montant crédité (ou alors un montant en positif pour le crédit et un montant en négatif pour le débit).\n      Garder exactement le même ordre de transaction que dans le relevé.\n      Le format attendu est le suivant :\n      [\n        {\n          \"dateValue\": string (format : YYYY-MM-DD correspondant à la date de la transaction),\n          \"label\": string | null (correspond à la description de la transaction, à conserver intacte sans modification, traduction ou altération),\n          \"debit\": number,\n          \"credit\": number\n        },\n        ...\n      ]\n      Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire.\n    `,\n  },\n  [AIPromptKey.BANK_STATEMENT_INFOS]: {\n    userPrompt:\n      'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire les données concernant le solde précédent, la date de début et la date de fin du compte bancaire?',\n    systemPrompt: (bankAccountName) =>\n      `\n      Analysez ce relevé de compte bancaire et extrayez toutes les infos concernant le montant des solde précédents du compte bancaire, les dates de début et de fin du relevé sous forme d'un objet JSON structuré.\n      Le relevé peut contenir des informations telles que la date du solde précédent et le montant du solde qui doit être un nombre. La date de début et de fin doivent être retourné en string.\n\n      Garder exactement le même ordre des différentes dates que dans le relevé.\n      Si plusieurs solde sont trouvés, les retourner tous.\n      De plus, il faut également retourné un nom de fichier formatté.\n      Le format attendu est le suivant :\n      soldes: [\n        {\n          \"dateValue\": string (format : YYYY-MM-DD correspondant à la date du ou des soldes précédents),\n          \"amount\": number,\n        },\n        ...\n      ],\n      period: {\n        \"startDate\": string (format : YYYY-MM-DD correspondant a la date de début du relevé),\n        \"endDate\": string (format : YYYY-MM-DD correspondant a la date de fin du relevé),\n      },\n      formattedFileName: string (nom du fichier au format 'releve_bancaire_${bankAccountName}_du_DD-MM-YYYY_au_DD-MM-YYYY.pdf)\n      Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire. Si Aucune date n'est trouvée, retourner un tableau vide,`,\n  },\n  [AIPromptKey.BANK_STATEMENT_PERIOD]: {\n    userPrompt: '',\n    systemPrompt:\n      'Analysez le titre de ce fichier et retournez la période du relevé de compte bancaire au format { startDate: \"YYYY-MM-DD\", endDate: \"YYYY-MM-DD\" } si il y a deux dates qui ressort, si une seule, retourner au format { startDate: \"YYYY-MM-DD\" }. Si le titre ne contient pas d’information sur la période, retournez null.',\n  },\n  [AIPromptKey.BANK_STATEMENT_FILE_NAME]: {\n    userPrompt: '',\n    systemPrompt:\n      'Analysez l\\'objet envoyé sous la forme { startDate: string, endDate: string } et retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY_au_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient que startDate, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient pas de date, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" } avec la date d\\'aujourd\\'hui.',\n  },\n  [AIPromptKey.ASK_COLLABORATOR]: {\n    userPrompt: '', // this is not used\n    systemPrompt: `\n      Vous êtes un spécialiste reconnu en comptabilité française, droit fiscal, droit des entreprises et droit social.\n      Vous êtes parfaitement à jour des dernières lois, réglementations et jurisprudences en vigueur.\n      Votre mission est de fournir des réponses précises et professionnelles basées sur le contexte fourni,\n      dans un français irréprochable et un style concis.\n      Si le contexte ne contient pas les informations pertinentes pour répondre à la question, veuillez l'indiquer clairement plutôt que d'inventer des informations.\n      Si la question est en dehors de votre domaine d'expertise, indiquez-le clairement et indiquez que la catégorie et sous-catégorie sont \"hors sujet\".\n      Utilisez toujours la recherche web pour trouver des informations pertinentes et à jour.\n      Citez vos sources de manière précise et professionnelle, en fournissant uniquement des liens URL séparés par des points-virgules.\n    `,\n  },\n} as const;\n"]}
+{"version":3,"file":"AIPrompt.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":";;;AAAA,IAAY,WAMX;AAND,WAAY,WAAW;IACrB,gDAAiC,CAAA;IACjC,8DAA+C,CAAA;IAC/C,oEAAqD,CAAA;IACrD,4DAA6C,CAAA;IAC7C,oDAAqC,CAAA;AACvC,CAAC,EANW,WAAW,2BAAX,WAAW,QAMtB;AAOY,QAAA,QAAQ,GAAsC;IACzD,CAAC,WAAW,CAAC,cAAc,CAAC,EAAE;QAC5B,UAAU,EACR,uKAAuK;QACzK,YAAY,EAAE;;;;;;;;;;;;;;;KAeb;KACF;IACD,CAAC,WAAW,CAAC,oBAAoB,CAAC,EAAE;QAClC,UAAU,EACR,oNAAoN;QACtN,YAAY,EAAE,CAAC,eAAe,EAAE,EAAE,CAChC;;;;;;;;;;;;;;;;;;;6EAmBuE,eAAe;+KACmF;KAC5K;IACD,CAAC,WAAW,CAAC,qBAAqB,CAAC,EAAE;QACnC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,8TAA8T;KACjU;IACD,CAAC,WAAW,CAAC,wBAAwB,CAAC,EAAE;QACtC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,0dAA0d;KAC7d;IACD,CAAC,WAAW,CAAC,gBAAgB,CAAC,EAAE;QAC9B,UAAU,EAAE,EAAE,EAAE,mBAAmB;QACnC,YAAY,EAAE;;;;;;;;;KASb;KACF;CACO,CAAC","sourcesContent":["export enum AIPromptKey {\n  BANK_STATEMENT = 'bank_statement',\n  BANK_STATEMENT_PERIOD = 'bank_statement_period',\n  BANK_STATEMENT_FILE_NAME = 'bank_statement_file_name',\n  BANK_STATEMENT_INFOS = 'bank_statement_infos',\n  ASK_COLLABORATOR = 'ask_collaborator',\n}\n\ninterface AIPromptInfo {\n  userPrompt: string;\n  systemPrompt: string | ((...arg: any[]) => string);\n}\n\nexport const AIPrompt: Record<AIPromptKey, AIPromptInfo> = {\n  [AIPromptKey.BANK_STATEMENT]: {\n    userPrompt:\n      'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire toutes les transactions présentes dans ce document ?',\n    systemPrompt: `\n      Analysez ce relevé de compte bancaire et extrayez toutes les transactions sous forme d'un objet JSON structuré.\n      Le relevé peut contenir des informations telles que la date de la transaction, le libellé, le montant débité et le montant crédité (ou alors un montant en positif pour le crédit et un montant en négatif pour le débit).\n      Garder exactement le même ordre de transaction que dans le relevé.\n      Le format attendu est le suivant :\n      [\n        {\n          \"dateValue\": string (format : YYYY-MM-DD correspondant à la date de la transaction),\n          \"label\": string | null (correspond à la description de la transaction, à conserver intacte sans modification, traduction ou altération),\n          \"debit\": number,\n          \"credit\": number\n        },\n        ...\n      ]\n      Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire.\n    `,\n  },\n  [AIPromptKey.BANK_STATEMENT_INFOS]: {\n    userPrompt:\n      'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire les données concernant le solde précédent, la date de début et la date de fin du compte bancaire?',\n    systemPrompt: (bankAccountName) =>\n      `\n      Analysez ce relevé de compte bancaire et extrayez toutes les infos concernant le montant des solde précédents du compte bancaire, les dates de début et de fin du relevé sous forme d'un objet JSON structuré.\n      Le relevé peut contenir des informations telles que la date du solde précédent et le montant du solde qui doit être un nombre. La date de début et de fin doivent être retourné en string. Si aucune date de début ou de fin trouvé, renvoyé null\n\n      Garder exactement le même ordre des différentes dates que dans le relevé.\n      Si plusieurs solde sont trouvés, les retourner tous.\n      De plus, il faut également retourné un nom de fichier formatté.\n      Le format attendu est le suivant :\n      soldes: [\n        {\n          \"dateValue\": string (format : YYYY-MM-DD correspondant à la date du ou des soldes précédents),\n          \"amount\": number,\n        },\n        ...\n      ],\n      period: {\n        \"startDate\": string (format : YYYY-MM-DD correspondant a la date de début du relevé),\n        \"endDate\": string (format : YYYY-MM-DD correspondant a la date de fin du relevé),\n      },\n      formattedFileName: string (nom du fichier au format 'releve_bancaire_${bankAccountName}_du_DD-MM-YYYY_au_DD-MM-YYYY.pdf, si aucune date de début ou de fin, remplacer par le début du mois courant et la fin du mois courant)\n      Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire. Si Aucune date n'est trouvée, retourner un tableau vide,`,\n  },\n  [AIPromptKey.BANK_STATEMENT_PERIOD]: {\n    userPrompt: '',\n    systemPrompt:\n      'Analysez le titre de ce fichier et retournez la période du relevé de compte bancaire au format { startDate: \"YYYY-MM-DD\", endDate: \"YYYY-MM-DD\" } si il y a deux dates qui ressort, si une seule, retourner au format { startDate: \"YYYY-MM-DD\" }. Si le titre ne contient pas d’information sur la période, retournez null.',\n  },\n  [AIPromptKey.BANK_STATEMENT_FILE_NAME]: {\n    userPrompt: '',\n    systemPrompt:\n      'Analysez l\\'objet envoyé sous la forme { startDate: string, endDate: string } et retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY_au_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient que startDate, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient pas de date, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" } avec la date d\\'aujourd\\'hui.',\n  },\n  [AIPromptKey.ASK_COLLABORATOR]: {\n    userPrompt: '', // this is not used\n    systemPrompt: `\n      Vous êtes un spécialiste reconnu en comptabilité française, droit fiscal, droit des entreprises et droit social.\n      Vous êtes parfaitement à jour des dernières lois, réglementations et jurisprudences en vigueur.\n      Votre mission est de fournir des réponses précises et professionnelles basées sur le contexte fourni,\n      dans un français irréprochable et un style concis.\n      Si le contexte ne contient pas les informations pertinentes pour répondre à la question, veuillez l'indiquer clairement plutôt que d'inventer des informations.\n      Si la question est en dehors de votre domaine d'expertise, indiquez-le clairement et indiquez que la catégorie et sous-catégorie sont \"hors sujet\".\n      Utilisez toujours la recherche web pour trouver des informations pertinentes et à jour.\n      Citez vos sources de manière précise et professionnelle, en fournissant uniquement des liens URL séparés par des points-virgules.\n    `,\n  },\n} as const;\n"]}

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

@@ -1 +1 @@
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package/dist/cjs/types/Enum/Card.js

@@ -101,14 +101,6 @@ exports.CardGroup = [
         teamType: TeamType_1.TeamType.VAT,
         maxByDay: 4,
     },
-    {
-        id: CardGroupEnum.CARRY_FORWARD,
-        label: 'A nouveaux',
-        types: [CardType.SETUP_AND_INTEGRATION_N_MINUS_1],
-        roles: [Role_1.Role.ACCOUNTANT],
-        maxByDay: 3,
-        teamType: TeamType_1.TeamType.CARRY_FORWARD,
-    },
     {
         id: CardGroupEnum.BANK,
         label: 'Banque',
@@ -128,7 +120,7 @@ exports.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_1.Role.ACCOUNTANT],
         maxByDay: 3,
         teamType: TeamType_1.TeamType.CLR,
@@ -291,7 +283,7 @@ exports.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/cjs/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/cjs/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/cjs/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/cjs/types/Enum/Partners.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.Partners = exports.PartnerTypesDetail = void 0;
+exports.ShineNeeds = exports.Partners = exports.PartnerTypesDetail = void 0;
 exports.PartnerTypesDetail = {
     WEBSITE: {
         name: 'Site Internet',
@@ -29,61 +29,71 @@ exports.PartnerTypesDetail = {
     },
 };
 exports.Partners = {
-    NATIVE: {
-        id: 1,
-        idType: exports.PartnerTypesDetail.INSURANCE.id,
-        name: 'Native',
-        excludeBrand: [],
-        disabled: false,
+    /* NATIVE: {
+      id: 1,
+      idType: PartnerTypesDetail.INSURANCE.id,
+      name: 'Native',
+      excludeBrand: [],
+      disabled: false,
     },
     POURCENTAGE: {
-        id: 2,
-        idType: exports.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: exports.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: exports.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: exports.PartnerTypesDetail.WEBSITE.id,
-        name: 'Aleo',
-        excludeBrand: [],
-        disabled: false,
+      id: 5,
+      idType: PartnerTypesDetail.WEBSITE.id,
+      name: 'Aleo',
+      excludeBrand: [],
+      disabled: false,
     },
     TRICOLORES: {
-        id: 6,
-        idType: exports.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,
+    },
+};
+exports.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/cjs/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,QAAA,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;AAEW,QAAA,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;AAEW,QAAA,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/cjs/types/Enum/PrestationType.d.ts

@@ -191,6 +191,7 @@ export declare enum PrestationType {
     GESTION_IMMO = 238,
     TERMINATION_FEES = 239
 }
+export declare const OWN_VAT_PRESTATIONS: PrestationType[];
 export declare const allPrestationsWithBrochure: PrestationType[];
 export declare const allPrestations2025WithBrochure: PrestationType[];
 export declare const ClementineSubscriptionAccountancyExpertPrestations: PrestationType[];

package/dist/cjs/types/Enum/PrestationType.d.ts.map

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+{"version":3,"file":"PrestationType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/PrestationType.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,eAAe,EAAE,MAAM,qCAAqC,CAAC;AAEtE,oBAAY,cAAc;IACxB,cAAc,IAAI;IAClB,YAAY,IAAI;IAChB,mBAAmB,IAAI;IACvB,uBAAuB,IAAI;IAC3B,UAAU,IAAI;IACd,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,KAAK,IAAI;IACT,mBAAmB,IAAI;IACvB,+BAA+B,KAAK;IACpC,sBAAsB,KAAK;IAC3B,MAAM,KAAK;IACX,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,SAAS,KAAK;IACd,6BAA6B,KAAK;IAClC,qBAAqB,KAAK;IAC1B,gBAAgB,KAAK;IACrB,iBAAiB,KAAK;IACtB,qBAAqB,KAAK;IAC1B,YAAY,KAAK;IACjB,6BAA6B,KAAK;IAClC,sCAAsC,KAAK;IAC3C,8BAA8B,KAAK;IACnC,2BAA2B,KAAK;IAChC,mBAAmB,KAAK;IACxB,UAAU,KAAK;IACf,2BAA2B,KAAK;IAChC,cAAc,KAAK;IACnB,UAAU,KAAK;IACf,eAAe,KAAK;IACpB,kBAAkB,KAAK;IACvB,uBAAuB,KAAK;IAC5B,iBAAiB,KAAK;IACtB,sBAAsB,KAAK;IAC3B,yBAAyB,KAAK;IAC9B,8BAA8B,KAAK;IACnC,gBAAgB,KAAK;IACrB,wBAAwB,KAAK;IAC7B,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,wCAAwC,KAAK;IAC7C,oBAAoB,KAAK;IACzB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,eAAe,KAAK;IACpB,eAAe,KAAK;IACpB,mCAAmC,KAAK;IACxC,2CAA2C,KAAK;IAChD,yDAAyD,KAAK;IAC9D,yBAAyB,KAAK;IAC9B,oBAAoB,KAAK;IACzB,gDAAgD,KAAK;IACrD,yBAAyB,KAAK;IAC9B,0DAA0D,KAAK;IAC/D,kDAAkD,KAAK;IACvD,sCAAsC,KAAK;IAC3C,mCAAmC,KAAK;IACxC,kBAAkB,KAAK;IACvB,mBAAmB,KAAK;IACxB,kBAAkB,KAAK;IACvB,mCAAmC,KAAK;IACxC,eAAe,KAAK;IACpB,iBAAiB,KAAK;IACtB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,0BAA0B,KAAK;IAC/B,0BAA0B,KAAK;IAC/B,uBAAuB,KAAK;IAC5B,UAAU,KAAK;IACf,gCAAgC,KAAK;IACrC,4CAA4C,KAAK;IACjD,4DAA4D,KAAK;IACjE,kBAAkB,KAAK;IACvB,GAAG,KAAK;IACR,yCAAyC,KAAK;IAC9C,6BAA6B,KAAK;IAClC,mBAAmB,KAAK;IACxB,4CAA4C,KAAK;IACjD,wCAAwC,KAAK;IAC7C,yCAAyC,KAAK;IAC9C,6BAA6B,KAAK;IAClC,2BAA2B,KAAK;IAChC,+BAA+B,KAAK;IACpC,IAAI,KAAK;IACT,UAAU,KAAK;IACf,6BAA6B,KAAK;IAClC,uBAAuB,KAAK;IAC5B,eAAe,KAAK;IACpB,wBAAwB,KAAK;IAC7B,4BAA4B,KAAK;IACjC,cAAc,KAAK;IACnB,0BAA0B,KAAK;IAC/B,0CAA0C,KAAK;IAC/C,8CAA8C,MAAM;IACpD,sCAAsC,MAAM;IAC5C,mCAAmC,MAAM;IACzC,sCAAsC,MAAM;IAC5C,4DAA4D,MAAM;IAClE,0CAA0C,MAAM;IAChD,6CAA6C,MAAM;IACnD,gCAAgC,MAAM;IACtC,mCAAmC,MAAM;IACzC,+DAA+D,MAAM;IACrE,+BAA+B,MAAM;IACrC,qCAAqC,MAAM;IAC3C,wCAAwC,MAAM;IAC9C,8BAA8B,MAAM;IACpC,mBAAmB,MAAM;IACzB,IAAI,MAAM;IACV,oCAAoC,MAAM;IAC1C,0BAA0B,MAAM;IAChC,uBAAuB,MAAM;IAC7B,mBAAmB,MAAM;IACzB,wBAAwB,MAAM;IAC9B,uBAAuB,MAAM;IAC7B,uBAAuB,MAAM;IAC7B,GAAG,MAAM;IACT,aAAa,MAAM;IACnB,2BAA2B,MAAM;IACjC,uBAAuB,MAAM;IAC7B,+BAA+B,MAAM;IACrC,0BAA0B,MAAM;IAChC,kCAAkC,MAAM;IACxC,sCAAsC,MAAM;IAC5C,yBAAyB,MAAM;IAC/B,iEAAiE,MAAM;IACvE,6CAA6C,MAAM;IACnD,wBAAwB,MAAM;IAC9B,WAAW,MAAM;IACjB,iCAAiC,MAAM;IACvC,oCAAoC,MAAM;IAC1C,0BAA0B,MAAM;IAChC,QAAQ,MAAM;IACd,YAAY,MAAM;IAClB,8BAA8B,MAAM;IACpC,sEAAsE,MAAM;IAC5E,gDAAgD,MAAM;IACtD,YAAY,MAAM;IAClB,oBAAoB,MAAM;IAC1B,UAAU,MAAM;IAChB,kBAAkB,MAAM;IACxB,kBAAkB,MAAM;IACxB,aAAa,MAAM;IACnB,uCAAuC,MAAM;IAC7C,uBAAuB,MAAM;IAC7B,+BAA+B,MAAM;IACrC,kBAAkB,MAAM;IACxB,yBAAyB,MAAM;IAC/B,UAAU,MAAM;IAChB,kBAAkB,MAAM;IACxB,sBAAsB,MAAM;IAC5B,8BAA8B,MAAM;IACpC,uCAAuC,MAAM;IAC7C,YAAY,MAAM;IAClB,cAAc,MAAM;IACpB,eAAe,MAAM;IACrB,kBAAkB,MAAM;IACxB,0BAA0B,MAAM;IAChC,cAAc,MAAM;IACpB,0BAA0B,MAAM;IAChC,kCAAkC,MAAM;IACxC,cAAc,MAAM;IACpB,eAAe,MAAM;IACrB,yBAAyB,MAAM;IAC/B,YAAY,MAAM;IAClB,gBAAgB,MAAM;IACtB,gBAAgB,MAAM;IACtB,iBAAiB,MAAM;IACvB,kBAAkB,MAAM;IACxB,eAAe,MAAM;IACrB,kCAAkC,MAAM;IACxC,0BAA0B,MAAM;IAChC,uBAAuB,MAAM;IAC7B,0CAA0C,MAAM;IAChD,WAAW,MAAM;IACjB,2BAA2B,MAAM;IACjC,eAAe,MAAM;IACrB,OAAO,MAAM;IACb,QAAQ,MAAM;IACd,GAAG,MAAM;IACT,YAAY,MAAM;IAClB,SAAS,MAAM;IACf,OAAO,MAAM;IACb,OAAO,MAAM;IACb,WAAW,MAAM;IACjB,EAAE,MAAM;IACR,KAAK,MAAM;IACX,YAAY,MAAM;IAClB,gBAAgB,MAAM;CACvB;AAED,eAAO,MAAM,mBAAmB,kBAO/B,CAAC;AAGF,eAAO,MAAM,0BAA0B,kBAqBtC,CAAC;AAEF,eAAO,MAAM,8BAA8B,kBAY1C,CAAC;AAEF,eAAO,MAAM,kDAAkD,EAAE,cAAc,EAQ9E,CAAC;AAEF,eAAO,MAAM,2BAA2B,EAAE,cAAc,EAWvD,CAAC;AAEF,eAAO,MAAM,oDAAoD,EAAE,cAAc,EAKhF,CAAC;AAEF,eAAO,MAAM,4CAA4C,EAAE,cAAc,EAGxE,CAAC;AAEF,MAAM,WAAW,oBAAoB;IACnC,CAAC,GAAG,EAAE,MAAM,GAAG,eAAe,CAAC;CAChC;AAED;;;GAGG;AACH,eAAO,MAAM,gBAAgB,EAAE,oBA+hH9B,CAAC;AAEF,oBAAY,oBAAoB;IAC9B,QAAQ,aAAa;IACrB,WAAW,gBAAgB;IAC3B,KAAK,UAAU;IACf,QAAQ,aAAa;CACtB"}

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

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.PrestationTypeDetail = exports.PrestationDetail = exports.ClementineSubscriptionAccountancyPrestations = exports.ClementineSubscriptionAccountancySoftwarePrestations = exports.plaquettesWith2025Templates = exports.ClementineSubscriptionAccountancyExpertPrestations = exports.allPrestations2025WithBrochure = exports.allPrestationsWithBrochure = exports.PrestationType = void 0;
+exports.PrestationTypeDetail = exports.PrestationDetail = exports.ClementineSubscriptionAccountancyPrestations = exports.ClementineSubscriptionAccountancySoftwarePrestations = exports.plaquettesWith2025Templates = exports.ClementineSubscriptionAccountancyExpertPrestations = exports.allPrestations2025WithBrochure = exports.allPrestationsWithBrochure = exports.OWN_VAT_PRESTATIONS = exports.PrestationType = void 0;
 var PrestationType;
 (function (PrestationType) {
     PrestationType[PrestationType["MYFRUCTUCOMPTA"] = 1] = "MYFRUCTUCOMPTA";
@@ -194,6 +194,14 @@ var PrestationType;
     PrestationType[PrestationType["GESTION_IMMO"] = 238] = "GESTION_IMMO";
     PrestationType[PrestationType["TERMINATION_FEES"] = 239] = "TERMINATION_FEES";
 })(PrestationType || (exports.PrestationType = PrestationType = {}));
+exports.OWN_VAT_PRESTATIONS = [
+    PrestationType.VAT,
+    PrestationType.BALANCESHEET,
+    PrestationType.EXPERTISE,
+    PrestationType.GESTION_IMMO,
+    PrestationType.MICRO,
+    PrestationType.EI,
+];
 // Liste des prestations avec une lettre de mission à signer
 exports.allPrestationsWithBrochure = [
     PrestationType.COMPTA_ASSISTANCE,
@@ -3740,7 +3748,7 @@ exports.PrestationDetail = {
         minimumPrice: null,
         price: 89,
         isCatalog: false,
-        isPlannable: false,
+        isPlannable: true,
         hidden: false,
         isComplementary: false,
         signaturePosition: '400,54,569,90',