npm - @silexpert/core - Versions diffs - 1.3.157-2 → 1.3.157-auxiliary-1 - Mend

@silexpert/core 1.3.157-2 → 1.3.157-auxiliary-1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (93) hide show

package/dist/cjs/api/resources/ExercicePrestation.d.ts CHANGED Viewed

@@ -13,6 +13,12 @@ export declare class ExercicePrestation extends Resource {
      * @returns { IExercicePrestation }
      */
     get(params: QueryGetExercicePrestation): Promise<IExercicePrestation>;
+    /**
+     * Récupère toutes les prestations d'un exercice
+     * @param { QueryGetExercicePrestation } params
+     * @returns { IExercicePrestation[] }
+     */
+    getAll(params: QueryGetExercicePrestation): Promise<IExercicePrestation[]>;
     /**
      * Update un exercicePrestation tous les éléments lié à celle-ci.
      * @param { number } params

package/dist/cjs/api/resources/ExercicePrestation.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"ExercicePrestation.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/ExercicePrestation.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,mBAAmB,EAAE,6BAA6B,EAAE,0BAA0B,EAAE,MAAM,aAAa,CAAC;AAE7G,qBAAa,kBAAmB,SAAQ,QAAQ;IAC9C;;;;OAIG;IACI,MAAM,CAAC,MAAM,EAAE,6BAA6B,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAIlF;;;;OAIG;IACI,GAAG,CAAC,MAAM,EAAE,0BAA0B,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAI5E;;;;OAIG;IACI,MAAM,CAAC,MAAM,EAAE,0BAA0B,GAAG,OAAO,CAAC,mBAAmB,EAAE,CAAC;IAIjF;;;;;OAKG;IACI,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,OAAO,CAAC,mBAAmB,CAAC,GAAG,OAAO,CAAC,mBAAmB,CAAC;CAG9F"}

package/dist/cjs/api/resources/ExercicePrestation.js CHANGED Viewed

@@ -19,6 +19,14 @@ class ExercicePrestation extends Resource_1.Resource {
     get(params) {
         return this.axios.$get('/exercice-prestation', { params });
     }
+    /**
+     * Récupère toutes les prestations d'un exercice
+     * @param { QueryGetExercicePrestation } params
+     * @returns { IExercicePrestation[] }
+     */
+    getAll(params) {
+        return this.axios.$get('/exercice-prestation/all', { params });
+    }
     /**
      * Update un exercicePrestation tous les éléments lié à celle-ci.
      * @param { number } params

package/dist/cjs/api/resources/ExercicePrestation.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"ExercicePrestation.js","sourceRoot":"","sources":["../../../../ts/api/resources/ExercicePrestation.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAGvC,MAAa,kBAAmB,SAAQ,mBAAQ;IAC9C;;;;OAIG;IACI,MAAM,CAAC,MAAqC;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sBAAsB,EAAE,MAAM,CAAC,CAAC;IAC1D,CAAC;IAED;;;;OAIG;IACI,GAAG,CAAC,MAAkC;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,sBAAsB,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC7D,CAAC;IAED;;;;;OAKG;IACI,MAAM,CAAC,EAAU,EAAE,MAAoC;QAC5D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,wBAAwB,EAAE,EAAE,oBAAO,MAAM,EAAG,CAAC;IACtE,CAAC;CACF;~~AA5BD~~,~~gDA4BC~~","sourcesContent":["import { Resource } from '../Resource';\nimport { IExercicePrestation, QueryCreateExercicePrestation, QueryGetExercicePrestation } from '../../types';\n\nexport class ExercicePrestation extends Resource {\n /*\n Crée un exercicePrestation tous les éléments lié à celle-ci.\n * @param { QueryCreateExercicePrestation } params\n * @returns { IExercicePrestation }\n /\n public create(params: QueryCreateExercicePrestation): Promise<IExercicePrestation> {\n return this.axios.$post('/exercice-prestation', params);\n }\n\n /\n Récupère un exercicePrestation\n * @param { QueryGetExercicePrestation } params\n * @returns { IExercicePrestation }\n /\n public get(params: QueryGetExercicePrestation): Promise<IExercicePrestation> {\n return this.axios.$get('/exercice-prestation', { params });\n }\n\n /\n Update un exercicePrestation tous les éléments lié à celle-ci.\n * @param { number } params\n * @param { Partial<IExercicePrestation> } params\n * @returns { IExercicePrestation }\n */\n public update(id: number, params: Partial<IExercicePrestation>): Promise<IExercicePrestation> {\n return this.axios.$put(`/exercice-prestation/${id}`, { ...params });\n }\n}\n"]}
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package/dist/cjs/api/resources/GeneralLedger.d.ts CHANGED Viewed

@@ -1,4 +1,4 @@
-import { BasePaginateInterface, IGeneralLedgerAccount, IGeneralLedgerThirdParty, QueryGeneralLedgerAuxiliary, QueryGeneralLedgerThirdParty, ReadGeneralLedgerSummary, ReadIGeneralLedgerThirdPartyPaginated } from '../../types';
+import { BasePaginateInterface, IGeneralLedgerAccount, IGeneralLedgerThirdParty, QueryGeneralLedgerAuxiliary, QueryGeneralLedgerAuxiliaryPdf, QueryGeneralLedgerThirdParty, ReadGeneralLedgerSummary, ReadIGeneralLedgerThirdPartyPaginated } from '../../types';
 import { QueryGeneralLedger } from '../../types/Interface/api/generalLedger/QueryGeneralLedger';
 import { Resource } from '../Resource';
 export declare class GeneralLedger extends Resource {
@@ -15,5 +15,6 @@ export declare class GeneralLedger extends Resource {
     getAuxiliary(params: QueryGeneralLedgerAuxiliary): Promise<BasePaginateInterface<IGeneralLedgerThirdParty[]>>;
     getAuxiliarySummaries(params: QueryGeneralLedgerAuxiliary): Promise<BasePaginateInterface<ReadGeneralLedgerSummary[]>>;
     getThirdParty(id: number, params: QueryGeneralLedgerThirdParty): Promise<ReadIGeneralLedgerThirdPartyPaginated>;
+    getAuxiliaryPdf(params: QueryGeneralLedgerAuxiliaryPdf): Promise<Buffer>;
 }
 //# sourceMappingURL=GeneralLedger.d.ts.map

package/dist/cjs/api/resources/GeneralLedger.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/api/resources/GeneralLedger.js CHANGED Viewed

@@ -70,6 +70,15 @@ class GeneralLedger extends Resource_1.Resource {
     getThirdParty(id, params) {
         return this.axios.$get(`/general-ledger/third-parties/${id}`, { params });
     }
+    getAuxiliaryPdf(params) {
+        return this.axios.$get('/general-ledger/auxiliary/pdf', {
+            params,
+            responseType: 'arraybuffer',
+            headers: {
+                Accept: 'application/pdf',
+            },
+        });
+    }
 }
 exports.GeneralLedger = GeneralLedger;
 //# sourceMappingURL=GeneralLedger.js.map

package/dist/cjs/api/resources/GeneralLedger.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/types/Enum/Card.d.ts CHANGED Viewed

@@ -30,7 +30,8 @@ export declare enum CardType {
     ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28,// Acompte de TVA préparation
     ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29,// Acompte de TVA envoi SIE
     VAT_SEND_SIE = 30,// TVA envoi SIE
-    ADVANCE_IS_SEND_SIE = 31
+    ADVANCE_IS_SEND_SIE = 31,// Acompte IS envoi SIE
+    CUT_OFF_ORI_M_1 = 32
 }
 export declare enum CardState {
     TODO = 1,
@@ -210,6 +211,11 @@ export declare const CardTypeLabel: readonly [{
     readonly label: "Acompte de TVA envoi SIE";
     readonly refLabel: "AVTS";
     readonly groupId: CardGroupEnum.VAT_GROUP;
+}, {
+    readonly id: CardType.CUT_OFF_ORI_M_1;
+    readonly label: "Cut-off ORI M-1";
+    readonly refLabel: "COOM1";
+    readonly groupId: CardGroupEnum.CUT_OFF;
 }];
 export interface UserCardsStats {
     idType: CardType;

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

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

@@ -36,6 +36,7 @@ var CardType;
     CardType[CardType["ADVANCE_SIMPLIFIED_VAT_SEND_SIE"] = 29] = "ADVANCE_SIMPLIFIED_VAT_SEND_SIE";
     CardType[CardType["VAT_SEND_SIE"] = 30] = "VAT_SEND_SIE";
     CardType[CardType["ADVANCE_IS_SEND_SIE"] = 31] = "ADVANCE_IS_SEND_SIE";
+    CardType[CardType["CUT_OFF_ORI_M_1"] = 32] = "CUT_OFF_ORI_M_1";
 })(CardType || (exports.CardType = CardType = {}));
 var CardState;
 (function (CardState) {
@@ -315,5 +316,11 @@ exports.CardTypeLabel = [
         refLabel: 'AVTS',
         groupId: CardGroupEnum.VAT_GROUP,
     },
+    {
+        id: CardType.CUT_OFF_ORI_M_1,
+        label: 'Cut-off ORI M-1',
+        refLabel: 'COOM1',
+        groupId: CardGroupEnum.CUT_OFF,
+    },
 ];
 //# sourceMappingURL=Card.js.map

package/dist/cjs/types/Enum/Card.js.map CHANGED Viewed

	@@ -1 +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.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"]}
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 CUT_OFF_ORI_M_1 = 32, // Cut-off ORI M-1\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 {\n id: CardType.CUT_OFF_ORI_M_1,\n label: 'Cut-off ORI M-1',\n refLabel: 'COOM1',\n groupId: CardGroupEnum.CUT_OFF,\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/MissionAcceptation.js CHANGED Viewed

@@ -9,7 +9,7 @@ exports.MissionAcceptationState = {
     WAITING_CONFORMITY: 2,
 };
 exports.MissionAcceptationList = [
-    { text: 'En attente', value: exports.MissionAcceptationState.WAITING, color: '' },
+    { text: 'En attente', value: null, color: '' },
     { text: 'Accepté', value: exports.MissionAcceptationState.ACCEPTED, color: 'success' },
     { text: 'Non accepté', value: exports.MissionAcceptationState.NOT_ACCEPTED, color: 'error' },
     { text: 'Attente conformité', value: exports.MissionAcceptationState.WAITING_CONFORMITY, color: 'primary' },

package/dist/cjs/types/Enum/MissionAcceptation.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"MissionAcceptation.js","sourceRoot":"","sources":["../../../../ts/types/Enum/MissionAcceptation.ts"],"names":[],"mappings":";;;AAAA,0BAA0B;AACb,QAAA,uBAAuB,GAAqC;IACvE,OAAO,EAAE,CAAC,EAAE,cAAc;IAC1B,YAAY,EAAE,CAAC;IACf,QAAQ,EAAE,CAAC;IACX,kBAAkB,EAAE,CAAC;CACtB,CAAC;AAEW,QAAA,sBAAsB,GAAiE;IAClG,EAAE,IAAI,EAAE,YAAY,EAAE,KAAK,EAAE~~,+BAAuB~~,~~CAAC~~,~~OAAO,~~EAAE,KAAK,EAAE,EAAE,EAAE;~~IACzE~~,EAAE,IAAI,EAAE,SAAS,EAAE,KAAK,EAAE,+BAAuB,CAAC,QAAQ,EAAE,KAAK,EAAE,SAAS,EAAE;IAC9E,EAAE,IAAI,EAAE,aAAa,EAAE,KAAK,EAAE,+BAAuB,CAAC,YAAY,EAAE,KAAK,EAAE,OAAO,EAAE;IACpF,EAAE,IAAI,EAAE,oBAAoB,EAAE,KAAK,EAAE,+BAAuB,CAAC,kBAAkB,EAAE,KAAK,EAAE,SAAS,EAAE;CACpG,CAAC","sourcesContent":["// Doublon de l'enum LAB ?\nexport const MissionAcceptationState: { [key: string]: number \| null } = {\n WAITING: 3, // null en bdd\n NOT_ACCEPTED: 0,\n ACCEPTED: 1,\n WAITING_CONFORMITY: 2,\n};\n\nexport const MissionAcceptationList: Array<{ text: string; value: number \| null; color: string }> = [\n { text: 'En attente', value: ~~MissionAcceptationState.WAITING~~, color: '' },\n { text: 'Accepté', value: MissionAcceptationState.ACCEPTED, color: 'success' },\n { text: 'Non accepté', value: MissionAcceptationState.NOT_ACCEPTED, color: 'error' },\n { text: 'Attente conformité', value: MissionAcceptationState.WAITING_CONFORMITY, color: 'primary' },\n];\n"]}
1	+ {"version":3,"file":"MissionAcceptation.js","sourceRoot":"","sources":["../../../../ts/types/Enum/MissionAcceptation.ts"],"names":[],"mappings":";;;AAAA,0BAA0B;AACb,QAAA,uBAAuB,GAAqC;IACvE,OAAO,EAAE,CAAC,EAAE,cAAc;IAC1B,YAAY,EAAE,CAAC;IACf,QAAQ,EAAE,CAAC;IACX,kBAAkB,EAAE,CAAC;CACtB,CAAC;AAEW,QAAA,sBAAsB,GAAiE;IAClG,EAAE,IAAI,EAAE,YAAY,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,EAAE,EAAE;IAC9C,EAAE,IAAI,EAAE,SAAS,EAAE,KAAK,EAAE,+BAAuB,CAAC,QAAQ,EAAE,KAAK,EAAE,SAAS,EAAE;IAC9E,EAAE,IAAI,EAAE,aAAa,EAAE,KAAK,EAAE,+BAAuB,CAAC,YAAY,EAAE,KAAK,EAAE,OAAO,EAAE;IACpF,EAAE,IAAI,EAAE,oBAAoB,EAAE,KAAK,EAAE,+BAAuB,CAAC,kBAAkB,EAAE,KAAK,EAAE,SAAS,EAAE;CACpG,CAAC","sourcesContent":["// Doublon de l'enum LAB ?\nexport const MissionAcceptationState: { [key: string]: number \| null } = {\n WAITING: 3, // null en bdd\n NOT_ACCEPTED: 0,\n ACCEPTED: 1,\n WAITING_CONFORMITY: 2,\n};\n\nexport const MissionAcceptationList: Array<{ text: string; value: number \| null; color: string }> = [\n { text: 'En attente', value: null, color: '' },\n { text: 'Accepté', value: MissionAcceptationState.ACCEPTED, color: 'success' },\n { text: 'Non accepté', value: MissionAcceptationState.NOT_ACCEPTED, color: 'error' },\n { text: 'Attente conformité', value: MissionAcceptationState.WAITING_CONFORMITY, color: 'primary' },\n];\n"]}

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

@@ -1164,7 +1164,7 @@ exports.PrestationDetail = {
     },
     CESSION_ACTIONS: {
         id: 51,
-        name: 'Cession d\'actions',
+        name: "Cession d'actions",
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1221,7 +1221,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_DIRIGEANT_OU_COMMISSAIRE_AU_COMPTE_SASU_EURL: {
         id: 54,
-        name: 'Modification d\'un dirigeant ou d\'un commissaire aux compte (SASU / EURL)',
+        name: "Modification d'un dirigeant ou d'un commissaire aux compte (SASU / EURL)",
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1373,7 +1373,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_OBJET_SOCIAL_EURL_SASU: {
         id: 62,
-        name: 'Modification de l\'objet social (EURL/SASU)',
+        name: "Modification de l'objet social (EURL/SASU)",
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1715,7 +1715,7 @@ exports.PrestationDetail = {
     },
     CREATION_DOSSIER_INFORMATIQUE_PAR_SALARIE: {
         id: 80,
-        name: 'Création d\'un dossier informatique par salarié',
+        name: "Création d'un dossier informatique par salarié",
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -1734,7 +1734,7 @@ exports.PrestationDetail = {
     },
     ETABLISSEMENT_CONTRAT_TRAVAIL: {
         id: 81,
-        name: 'Etablissement d\'un contrat de travail',
+        name: "Etablissement d'un contrat de travail",
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -1791,7 +1791,7 @@ exports.PrestationDetail = {
     },
     TAXE_APPRENTISSAGE_ET_FORMATION_CONTINUE: {
         id: 84,
-        name: 'Taxe d\'apprentissage et formation continue',
+        name: "Taxe d'apprentissage et formation continue",
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -2020,7 +2020,7 @@ exports.PrestationDetail = {
     },
     ATTESTATION_CA: {
         id: 97,
-        name: 'Attestation de chiffre d\'affaires',
+        name: "Attestation de chiffre d'affaires",
         isComptable: true,
         isJuridique: false,
         isSocial: false,
@@ -2058,7 +2058,7 @@ exports.PrestationDetail = {
     },
     MAJ_ADRESSE_PERSONNELLE_DIRIGEANT_SUR_KBIS: {
         id: 99,
-        name: 'Mise à jour de l\'adresse personnelle du dirigeant sur le Kbis',
+        name: "Mise à jour de l'adresse personnelle du dirigeant sur le Kbis",
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2096,7 +2096,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_OBJET_SOCIAL_SARL_SAS_SCI: {
         id: 103,
-        name: 'Modification de l\'objet social (SARL/SAS/SCI)',
+        name: "Modification de l'objet social (SARL/SAS/SCI)",
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2153,7 +2153,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_DIRIGEANT_OU_COMMISSAIRE_AU_COMPTE_SAS_SARL_SCI: {
         id: 106,
-        name: 'Modification d’un dirigeant ou d\'un commissaire aux compte (SAS / SARL / SCI)',
+        name: "Modification d’un dirigeant ou d'un commissaire aux compte (SAS / SARL / SCI)",
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2723,7 +2723,7 @@ exports.PrestationDetail = {
     },
     CONTRAT_APPORT_EN_NATURE: {
         id: 138,
-        name: 'Contrat d\'apport en nature',
+        name: "Contrat d'apport en nature",
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -3312,7 +3312,7 @@ exports.PrestationDetail = {
     },
     DECLARATION_IR: {
         id: 206,
-        name: 'Déclaration d\'IR',
+        name: "Déclaration d'IR",
         isComptable: true,
         isJuridique: false,
         isSocial: false,
@@ -3426,7 +3426,7 @@ exports.PrestationDetail = {
     },
     STATUTS_FREE: {
         id: PrestationType.STATUTS_FREE,
-        name: 'Statuts - Just\' Statuts',
+        name: "Statuts - Just' Statuts",
         isComptable: true,
         isJuridique: true,
         isSocial: false,
@@ -3445,7 +3445,7 @@ exports.PrestationDetail = {
     },
     STATUTS_OPTION_1: {
         id: PrestationType.STATUTS_OPTION_1,
-        name: 'Statuts - Just\' Création',
+        name: "Statuts - Just' Création",
         isComptable: true,
         isJuridique: true,
         isSocial: false,
@@ -3464,7 +3464,7 @@ exports.PrestationDetail = {
     },
     STATUTS_OPTION_2: {
         id: PrestationType.STATUTS_OPTION_2,
-        name: 'Statuts - Full\'Créa',
+        name: "Statuts - Full'Créa",
         isComptable: true,
         isJuridique: true,
         isSocial: false,
@@ -3662,7 +3662,7 @@ exports.PrestationDetail = {
         inAverageCart: false,
         isBack: false,
         minimumPrice: null,
-        price: 50,
+        price: 80,
         isCatalog: true,
         isPlannable: false,
         hidden: false,