npm - @silexpert/core - Versions diffs - 1.3.193-4 → 1.3.193-ca12-3 - Mend

@silexpert/core 1.3.193-4 → 1.3.193-ca12-3

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

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

@@ -5,15 +5,7 @@ const Role_1 = require("./Role");
 const TeamType_1 = require("./TeamType");
 var CardType;
 (function (CardType) {
-    CardType[CardType["BALANCE_SHEET"] = 1] = "BALANCE_SHEET";
-    CardType[CardType["BALANCE_SHEET_INTERMEDIATE"] = 2] = "BALANCE_SHEET_INTERMEDIATE";
-    CardType[CardType["BALANCE_SHEET_PREVISIONAL"] = 3] = "BALANCE_SHEET_PREVISIONAL";
-    CardType[CardType["BALANCE_SHEET_LIQUIDATION"] = 4] = "BALANCE_SHEET_LIQUIDATION";
-    CardType[CardType["BALANCE_SHEET_EXPRESS"] = 5] = "BALANCE_SHEET_EXPRESS";
     CardType[CardType["VAT_PREPARATION"] = 6] = "VAT_PREPARATION";
-    // REINFORCED_CHECKLIST = 7,
-    CardType[CardType["CHECK_BALANCE_ANNOTATION_NEW_CLIENT"] = 8] = "CHECK_BALANCE_ANNOTATION_NEW_CLIENT";
-    CardType[CardType["CHECK_BALANCE_ANNOTATION"] = 9] = "CHECK_BALANCE_ANNOTATION";
     CardType[CardType["SETUP_BANK_ACCOUNT"] = 10] = "SETUP_BANK_ACCOUNT";
     CardType[CardType["UPDATE_BANK_BALANCE"] = 11] = "UPDATE_BANK_BALANCE";
     CardType[CardType["UPDATE_ANNOTATIONS"] = 12] = "UPDATE_ANNOTATIONS";
@@ -37,6 +29,7 @@ var CardType;
     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[CardType["IS_REFUSED_SIE"] = 33] = "IS_REFUSED_SIE";
 })(CardType || (exports.CardType = CardType = {}));
 var CardState;
 (function (CardState) {
@@ -80,7 +73,8 @@ exports.CardGroup = [
             CardType.BALANCE_SHEET_PREPARATION,
             CardType.BALANCE_SHEET_SEND_SIE,
             CardType.BALANCE_SHEET_REFUSED_SIE,
-            CardType.BALANCE_SHEET_REFUSED_BY_CLIENT
+            CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,
+            CardType.IS_REFUSED_SIE,
         ],
         roles: [Role_1.Role.ACCOUNTANT],
         teamType: TeamType_1.TeamType.BALANCESHEET,
@@ -149,36 +143,6 @@ exports.CardGroup = [
     },
 ];
 exports.CardTypeLabel = [
-    {
-        id: CardType.BALANCE_SHEET,
-        label: 'Bilan',
-        refLabel: 'B',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
-    {
-        id: CardType.BALANCE_SHEET_INTERMEDIATE,
-        label: 'Bilan inter.',
-        refLabel: 'BI',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
-    {
-        id: CardType.BALANCE_SHEET_PREVISIONAL,
-        label: 'Bilan prévi.',
-        refLabel: 'BP',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
-    {
-        id: CardType.BALANCE_SHEET_LIQUIDATION,
-        label: 'Bilan liquid.',
-        refLabel: 'BL',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
-    {
-        id: CardType.BALANCE_SHEET_EXPRESS,
-        label: 'Bilan express',
-        refLabel: 'BE',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
     {
         id: CardType.BALANCE_SHEET_PREPARATION,
         label: 'Préparation et Formalisation du Bilan',
@@ -257,18 +221,6 @@ exports.CardTypeLabel = [
         refLabel: 'ARC',
         groupId: CardGroupEnum.ADVANCE_IS_GROUP,
     },
-    {
-        id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,
-        label: 'Contrôle solde bancaire & mise en place annotation nouveau client',
-        refLabel: 'LABNC',
-        groupId: CardGroupEnum.ACCEPTATION_GROUP,
-    },
-    {
-        id: CardType.CHECK_BALANCE_ANNOTATION,
-        label: 'Contrôle solde bancaire & contrôle annotations client',
-        refLabel: 'LABC',
-        groupId: CardGroupEnum.ACCEPTATION_GROUP,
-    },
     {
         id: CardType.SETUP_BANK_ACCOUNT,
         label: 'Mise en place banque',
@@ -335,5 +287,11 @@ exports.CardTypeLabel = [
         refLabel: 'COOM1',
         groupId: CardGroupEnum.CUT_OFF,
     },
+    {
+        id: CardType.IS_REFUSED_SIE,
+        label: 'IS Refus SIE',
+        refLabel: 'ISRS',
+        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+    }
 ];
 //# 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 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 enum TransactionRangeFilter {\n RANGE_0_TO_100 = 1,\n RANGE_101_TO_500 = 2,\n RANGE_501_TO_1000 = 3,\n RANGE_1001_PLUS = 4,\n}\n\nexport const TransactionRangeFilterValues: Record<TransactionRangeFilter, { min: number; max: number \| null }> = {\n [TransactionRangeFilter.RANGE_0_TO_100]: { min: 0, max: 100 },\n [TransactionRangeFilter.RANGE_101_TO_500]: { min: 101, max: 500 },\n [TransactionRangeFilter.RANGE_501_TO_1000]: { min: 501, max: 1000 },\n [TransactionRangeFilter.RANGE_1001_PLUS]: { min: 1001, max: null },\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, CardType.CUT_OFF_ORI_M_1],\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"]}
1	+ 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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n VAT_PREPARATION = 6,\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 IS_REFUSED_SIE = 33, // IS Refus 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 enum TransactionRangeFilter {\n RANGE_0_TO_100 = 1,\n RANGE_101_TO_500 = 2,\n RANGE_501_TO_1000 = 3,\n RANGE_1001_PLUS = 4,\n}\n\nexport const TransactionRangeFilterValues: Record<TransactionRangeFilter, { min: number; max: number \| null }> = {\n [TransactionRangeFilter.RANGE_0_TO_100]: { min: 0, max: 100 },\n [TransactionRangeFilter.RANGE_101_TO_500]: { min: 101, max: 500 },\n [TransactionRangeFilter.RANGE_501_TO_1000]: { min: 501, max: 1000 },\n [TransactionRangeFilter.RANGE_1001_PLUS]: { min: 1001, max: null },\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 CardType.IS_REFUSED_SIE,\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, CardType.CUT_OFF_ORI_M_1],\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_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.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 {\n id: CardType.IS_REFUSED_SIE,\n label: 'IS Refus SIE',\n refLabel: 'ISRS',\n groupId: CardGroupEnum.BALANCE_SHEET_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/Consistency.d.ts CHANGED Viewed

@@ -4,7 +4,7 @@ export declare enum ConsistencyState {
 }
 export declare enum ConsistencyKey {
     CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = "CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL",
-    FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED = "FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED",
+    FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED = "FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED",
     NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = "NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES",
     NO_GOODS_SALES_WITH_GOODS_PURCHASES = "NO_GOODS_SALES_WITH_GOODS_PURCHASES",
     NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = "NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES",

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

@@ -9,7 +9,7 @@ var ConsistencyState;
 var ConsistencyKey;
 (function (ConsistencyKey) {
     ConsistencyKey["CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL"] = "CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL";
-    ConsistencyKey["FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED"] = "FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED";
+    ConsistencyKey["FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED"] = "FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED";
     ConsistencyKey["NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES"] = "NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES";
     ConsistencyKey["NO_GOODS_SALES_WITH_GOODS_PURCHASES"] = "NO_GOODS_SALES_WITH_GOODS_PURCHASES";
     ConsistencyKey["NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES"] = "NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES";
@@ -49,13 +49,13 @@ exports.ConsistencyIssues = [
         },
     },
     {
-        key: ConsistencyKey.FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED,
-        label: 'Honoraires > 1200€ TTC, faire DAS',
+        key: ConsistencyKey.FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED,
+        label: 'Honoraires > 2400€ TTC, faire DAS',
         isBlocking: false,
         settings: {
             type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,
             accountsToAdd: ['6226'],
-            isValid: (sum) => sum <= 1000,
+            isValid: (sum) => sum <= 2400,
         },
     },
     {
@@ -128,7 +128,7 @@ exports.ConsistencyIssues = [
     },
     {
         key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,
-        label: 'Vérifier les dépenses de carburant et d\'entretien sans véhicule à l\'actif de la société',
+        label: "Vérifier les dépenses de carburant et d'entretien sans véhicule à l'actif de la société",
         isBlocking: false,
         settings: {
             type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,
@@ -166,7 +166,7 @@ exports.ConsistencyIssues = [
     },
     {
         key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,
-        label: 'Compte d\'attente non soldé',
+        label: "Compte d'attente non soldé",
         isBlocking: true,
         settings: {
             type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,
@@ -236,7 +236,7 @@ exports.ConsistencyIssues = [
     },
     {
         key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,
-        label: 'Compte de l\'exploitant incompatible avec la forme juridique',
+        label: "Compte de l'exploitant incompatible avec la forme juridique",
         isBlocking: true,
         settings: {
             type: ConsistencySettingType.OTHER,

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

	@@ -1 +1 @@
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enum ConsistencyState {\n VALID = 1,\n INVALID = 2,\n}\n\nexport enum ConsistencyKey {\n CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = 'CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL',\n FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED = 'FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED',\n NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = 'NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES',\n NO_GOODS_SALES_WITH_GOODS_PURCHASES = 'NO_GOODS_SALES_WITH_GOODS_PURCHASES',\n NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_CONSUMABLES_STOCK_WITH_PURCHASES = 'NO_CONSUMABLES_STOCK_WITH_PURCHASES',\n CASH_ACCOUNT_CREDIT_BALANCE = 'CASH_ACCOUNT_CREDIT_BALANCE',\n PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE = 'PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE',\n EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET = 'EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET',\n TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES = 'TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES',\n PRIOR_YEAR_RESULT_NOT_ALLOCATED = 'PRIOR_YEAR_RESULT_NOT_ALLOCATED',\n INTERNAL_TRANSFERS_NOT_BALANCED = 'INTERNAL_TRANSFERS_NOT_BALANCED',\n SUSPENSE_ACCOUNT_NOT_BALANCED = 'SUSPENSE_ACCOUNT_NOT_BALANCED',\n LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES = 'LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES',\n ASSET_WITHOUT_DEPRECIATION = 'ASSET_WITHOUT_DEPRECIATION',\n TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION = 'TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION',\n NO_ACCOUNT_695_WITH_PROFIT = 'NO_ACCOUNT_695_WITH_PROFIT',\n INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM',\n INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM',\n NEGATIVE_MARGIN = 'NEGATIVE_MARGIN',\n CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD = 'CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD',\n AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED = 'AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED',\n UNBALANCED_VAT_ACCOUNTS = 'UNBALANCED_VAT_ACCOUNTS',\n}\n\nexport type ConsistencyIssue = {\n key: ConsistencyKey;\n label: string;\n isBlocking: boolean;\n settings: ConsistencySetting;\n};\n\nexport enum ConsistencySettingType {\n SHOULD_VERIFY_MATCHING_ACCOUNT = 'SHOULD_VERIFY_MATCHING_ACCOUNT',\n SHOULD_VERIFY_AMOUNT = 'SHOULD_VERIFY_AMOUNT',\n OTHER = 'other',\n}\n\ntype ConsistencySetting = {\n type: ConsistencySettingType;\n\n // SHOULD_VERIFY_MATCHING_ACCOUNT\n ifHasOneOfThesesAccountNumber?: string[];\n shouldCheckAccountNumber?: string;\n\n // SHOULD_VERIFY_AMOUNT\n accountsToAdd?: string[];\n isValid?: (sum: number) => boolean;\n};\n\nexport const ConsistencyIssues: ConsistencyIssue[] = [\n {\n key: ConsistencyKey.CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL,\n label: 'Les capitaux propres sont inférieurs à la moitié du capital social',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED,\n label: 'Honoraires > 1200€ TTC, faire DAS',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['6226'],\n isValid: (sum: number) => sum <= 1000,\n },\n },\n {\n key: ConsistencyKey.NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES,\n label: 'Achats de matières premières sans ventes de produits finis ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['601'],\n shouldCheckAccountNumber: '701',\n },\n },\n {\n key: ConsistencyKey.NO_GOODS_SALES_WITH_GOODS_PURCHASES,\n label: 'Achats de marchandises sans ventes de marchandises ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['607'],\n shouldCheckAccountNumber: '707',\n },\n },\n {\n key: ConsistencyKey.NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de matières premières sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['701', '601'],\n shouldCheckAccountNumber: '31',\n },\n },\n {\n key: ConsistencyKey.NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de marchandises sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['707', '607'],\n shouldCheckAccountNumber: '37',\n },\n },\n {\n key: ConsistencyKey.NO_CONSUMABLES_STOCK_WITH_PURCHASES,\n label: 'Achats de consommables sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['602'],\n shouldCheckAccountNumber: '32',\n },\n },\n {\n key: ConsistencyKey.CASH_ACCOUNT_CREDIT_BALANCE,\n label: 'La caisse est créditrice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['53'],\n isValid: (sum: number) => sum >= 0,\n },\n },\n {\n key: ConsistencyKey.PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE,\n label: 'Compte courant associé débiteur',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,\n label: 'Vérifier les dépenses de carburant et d\\'entretien sans véhicule à l\\'actif de la société',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['60613', '615210'],\n shouldCheckAccountNumber: '218200',\n },\n },\n {\n key: ConsistencyKey.TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES,\n label: 'Matériel de transport sans taxes sur les véhicules',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['2182'],\n shouldCheckAccountNumber: '63514',\n },\n },\n {\n key: ConsistencyKey.PRIOR_YEAR_RESULT_NOT_ALLOCATED,\n label: 'Resultat N-1 non affecté',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INTERNAL_TRANSFERS_NOT_BALANCED,\n label: 'Virements internes non soldés',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['58'],\n isValid: (sum: number) => sum === 0,\n },\n },\n {\n key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,\n label: 'Compte d\\'attente non soldé',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['472'],\n isValid: (sum: number) => sum === 0,\n },\n },\n {\n key: ConsistencyKey.LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES,\n label: 'Emprunt sans intérêts comptabilisés en charges financières',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['164'],\n shouldCheckAccountNumber: '661',\n },\n },\n {\n key: ConsistencyKey.ASSET_WITHOUT_DEPRECIATION,\n label: 'Immobilisation(s) non amortie(s) comptabilisée(s',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: [\n '200',\n '201',\n '202',\n '203',\n '204',\n '205',\n '206',\n '208',\n '209',\n '210',\n '212',\n '213',\n '214',\n '215',\n '216',\n '217',\n '218',\n '219',\n '22',\n '23',\n '24',\n '25',\n '29',\n ],\n shouldCheckAccountNumber: '28',\n },\n },\n {\n key: ConsistencyKey.TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION,\n label: 'Le taux de cotisations sociales obligatoires TNS est de xx%, la provision TNS est-elle passée ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.NO_ACCOUNT_695_WITH_PROFIT,\n label: 'Pas de compte 695 alors que le résultat est un bénéfice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,\n label: 'Compte de l\\'exploitant incompatible avec la forme juridique',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM,\n label: 'Compte courant associé incompatible avec la forme juridique',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.NEGATIVE_MARGIN,\n label: 'La marge est négative',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD,\n label: 'Avez-vous vérifié le cut-off ? Des encaissements ont été reçus le mois suivant la clôture',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED,\n label: 'Montant de plus de 1000€ non révisé',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n];\n"]}
1	+ 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enum ConsistencyState {\n VALID = 1,\n INVALID = 2,\n}\n\nexport enum ConsistencyKey {\n CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = 'CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL',\n FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED = 'FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED',\n NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = 'NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES',\n NO_GOODS_SALES_WITH_GOODS_PURCHASES = 'NO_GOODS_SALES_WITH_GOODS_PURCHASES',\n NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_CONSUMABLES_STOCK_WITH_PURCHASES = 'NO_CONSUMABLES_STOCK_WITH_PURCHASES',\n CASH_ACCOUNT_CREDIT_BALANCE = 'CASH_ACCOUNT_CREDIT_BALANCE',\n PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE = 'PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE',\n EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET = 'EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET',\n TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES = 'TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES',\n PRIOR_YEAR_RESULT_NOT_ALLOCATED = 'PRIOR_YEAR_RESULT_NOT_ALLOCATED',\n INTERNAL_TRANSFERS_NOT_BALANCED = 'INTERNAL_TRANSFERS_NOT_BALANCED',\n SUSPENSE_ACCOUNT_NOT_BALANCED = 'SUSPENSE_ACCOUNT_NOT_BALANCED',\n LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES = 'LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES',\n ASSET_WITHOUT_DEPRECIATION = 'ASSET_WITHOUT_DEPRECIATION',\n TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION = 'TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION',\n NO_ACCOUNT_695_WITH_PROFIT = 'NO_ACCOUNT_695_WITH_PROFIT',\n INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM',\n INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM',\n NEGATIVE_MARGIN = 'NEGATIVE_MARGIN',\n CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD = 'CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD',\n AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED = 'AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED',\n UNBALANCED_VAT_ACCOUNTS = 'UNBALANCED_VAT_ACCOUNTS',\n}\n\nexport type ConsistencyIssue = {\n key: ConsistencyKey;\n label: string;\n isBlocking: boolean;\n settings: ConsistencySetting;\n};\n\nexport enum ConsistencySettingType {\n SHOULD_VERIFY_MATCHING_ACCOUNT = 'SHOULD_VERIFY_MATCHING_ACCOUNT',\n SHOULD_VERIFY_AMOUNT = 'SHOULD_VERIFY_AMOUNT',\n OTHER = 'other',\n}\n\ntype ConsistencySetting = {\n type: ConsistencySettingType;\n\n // SHOULD_VERIFY_MATCHING_ACCOUNT\n ifHasOneOfThesesAccountNumber?: string[];\n shouldCheckAccountNumber?: string;\n\n // SHOULD_VERIFY_AMOUNT\n accountsToAdd?: string[];\n isValid?: (sum: number) => boolean;\n};\n\nexport const ConsistencyIssues: ConsistencyIssue[] = [\n {\n key: ConsistencyKey.CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL,\n label: 'Les capitaux propres sont inférieurs à la moitié du capital social',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED,\n label: 'Honoraires > 2400€ TTC, faire DAS',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['6226'],\n isValid: (sum: number) => sum <= 2400,\n },\n },\n {\n key: ConsistencyKey.NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES,\n label: 'Achats de matières premières sans ventes de produits finis ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['601'],\n shouldCheckAccountNumber: '701',\n },\n },\n {\n key: ConsistencyKey.NO_GOODS_SALES_WITH_GOODS_PURCHASES,\n label: 'Achats de marchandises sans ventes de marchandises ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['607'],\n shouldCheckAccountNumber: '707',\n },\n },\n {\n key: ConsistencyKey.NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de matières premières sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['701', '601'],\n shouldCheckAccountNumber: '31',\n },\n },\n {\n key: ConsistencyKey.NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de marchandises sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['707', '607'],\n shouldCheckAccountNumber: '37',\n },\n },\n {\n key: ConsistencyKey.NO_CONSUMABLES_STOCK_WITH_PURCHASES,\n label: 'Achats de consommables sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['602'],\n shouldCheckAccountNumber: '32',\n },\n },\n {\n key: ConsistencyKey.CASH_ACCOUNT_CREDIT_BALANCE,\n label: 'La caisse est créditrice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['53'],\n isValid: (sum: number) => sum >= 0,\n },\n },\n {\n key: ConsistencyKey.PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE,\n label: 'Compte courant associé débiteur',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,\n label: \"Vérifier les dépenses de carburant et d'entretien sans véhicule à l'actif de la société\",\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['60613', '615210'],\n shouldCheckAccountNumber: '218200',\n },\n },\n {\n key: ConsistencyKey.TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES,\n label: 'Matériel de transport sans taxes sur les véhicules',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['2182'],\n shouldCheckAccountNumber: '63514',\n },\n },\n {\n key: ConsistencyKey.PRIOR_YEAR_RESULT_NOT_ALLOCATED,\n label: 'Resultat N-1 non affecté',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INTERNAL_TRANSFERS_NOT_BALANCED,\n label: 'Virements internes non soldés',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['58'],\n isValid: (sum: number) => sum === 0,\n },\n },\n {\n key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,\n label: \"Compte d'attente non soldé\",\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['472'],\n isValid: (sum: number) => sum === 0,\n },\n },\n {\n key: ConsistencyKey.LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES,\n label: 'Emprunt sans intérêts comptabilisés en charges financières',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['164'],\n shouldCheckAccountNumber: '661',\n },\n },\n {\n key: ConsistencyKey.ASSET_WITHOUT_DEPRECIATION,\n label: 'Immobilisation(s) non amortie(s) comptabilisée(s',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: [\n '200',\n '201',\n '202',\n '203',\n '204',\n '205',\n '206',\n '208',\n '209',\n '210',\n '212',\n '213',\n '214',\n '215',\n '216',\n '217',\n '218',\n '219',\n '22',\n '23',\n '24',\n '25',\n '29',\n ],\n shouldCheckAccountNumber: '28',\n },\n },\n {\n key: ConsistencyKey.TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION,\n label: 'Le taux de cotisations sociales obligatoires TNS est de xx%, la provision TNS est-elle passée ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.NO_ACCOUNT_695_WITH_PROFIT,\n label: 'Pas de compte 695 alors que le résultat est un bénéfice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,\n label: \"Compte de l'exploitant incompatible avec la forme juridique\",\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM,\n label: 'Compte courant associé incompatible avec la forme juridique',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.NEGATIVE_MARGIN,\n label: 'La marge est négative',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n {\n key: ConsistencyKey.CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD,\n label: 'Avez-vous vérifié le cut-off ? 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package/dist/cjs/types/Enum/DashboardBlock.d.ts CHANGED Viewed

@@ -8,6 +8,7 @@ export declare enum DashboardBlock {
     IS_AMOUNT = "IS_AMOUNT",
     VAT_DECLARATION = "VAT_DECLARATION",
     CURRENT_VAT = "CURRENT_VAT",
-    ASSOCIATE_CURRENT_ACCOUNT = "ASSOCIATE_CURRENT_ACCOUNT"
+    ASSOCIATE_CURRENT_ACCOUNT = "ASSOCIATE_CURRENT_ACCOUNT",
+    RECURRENT_REVENUES = "RECURRENT_REVENUES"
 }
 //# sourceMappingURL=DashboardBlock.d.ts.map

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"DashboardBlock.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/DashboardBlock.ts"],"names":[],"mappings":"AAAA,oBAAY,cAAc;IACxB,cAAc,mBAAmB;IACjC,QAAQ,aAAa;IACrB,aAAa,kBAAkB;IAC/B,aAAa,kBAAkB;IAC/B,KAAK,UAAU;IACf,SAAS,cAAc;IACvB,SAAS,cAAc;IACvB,eAAe,oBAAoB;IACnC,WAAW,gBAAgB;IAC3B,yBAAyB,8BAA8B;IACvD,kBAAkB,uBAAuB;CAC1C"}

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

@@ -13,5 +13,6 @@ var DashboardBlock;
     DashboardBlock["VAT_DECLARATION"] = "VAT_DECLARATION";
     DashboardBlock["CURRENT_VAT"] = "CURRENT_VAT";
     DashboardBlock["ASSOCIATE_CURRENT_ACCOUNT"] = "ASSOCIATE_CURRENT_ACCOUNT";
+    DashboardBlock["RECURRENT_REVENUES"] = "RECURRENT_REVENUES";
 })(DashboardBlock || (exports.DashboardBlock = DashboardBlock = {}));
 //# sourceMappingURL=DashboardBlock.js.map

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

	@@ -1 +1 @@
1	- {"version":3,"file":"DashboardBlock.js","sourceRoot":"","sources":["../../../../ts/types/Enum/DashboardBlock.ts"],"names":[],"mappings":";;;AAAA,IAAY,~~cAWX~~;~~AAXD~~,WAAY,cAAc;IACxB,mDAAiC,CAAA;IACjC,uCAAqB,CAAA;IACrB,iDAA+B,CAAA;IAC/B,iDAA+B,CAAA;IAC/B,iCAAe,CAAA;IACf,yCAAuB,CAAA;IACvB,yCAAuB,CAAA;IACvB,qDAAmC,CAAA;IACnC,6CAA2B,CAAA;IAC3B,yEAAuD,CAAA;~~AACzD~~,CAAC,~~EAXW~~,cAAc,8BAAd,cAAc,~~QAWzB~~","sourcesContent":["export enum DashboardBlock {\n KEY_INDICATORS = 'KEY_INDICATORS',\n TREASURY = 'TREASURY',\n TOP_PURCHASES = 'TOP_PURCHASES',\n TOP_PROVIDERS = 'TOP_PROVIDERS',\n SALES = 'SALES',\n DEADLINES = 'DEADLINES',\n IS_AMOUNT = 'IS_AMOUNT',\n VAT_DECLARATION = 'VAT_DECLARATION',\n CURRENT_VAT = 'CURRENT_VAT',\n ASSOCIATE_CURRENT_ACCOUNT = 'ASSOCIATE_CURRENT_ACCOUNT',\n}\n"]}
1	+ {"version":3,"file":"DashboardBlock.js","sourceRoot":"","sources":["../../../../ts/types/Enum/DashboardBlock.ts"],"names":[],"mappings":";;;AAAA,IAAY,cAYX;AAZD,WAAY,cAAc;IACxB,mDAAiC,CAAA;IACjC,uCAAqB,CAAA;IACrB,iDAA+B,CAAA;IAC/B,iDAA+B,CAAA;IAC/B,iCAAe,CAAA;IACf,yCAAuB,CAAA;IACvB,yCAAuB,CAAA;IACvB,qDAAmC,CAAA;IACnC,6CAA2B,CAAA;IAC3B,yEAAuD,CAAA;IACvD,2DAAyC,CAAA;AAC3C,CAAC,EAZW,cAAc,8BAAd,cAAc,QAYzB","sourcesContent":["export enum DashboardBlock {\n KEY_INDICATORS = 'KEY_INDICATORS',\n TREASURY = 'TREASURY',\n TOP_PURCHASES = 'TOP_PURCHASES',\n TOP_PROVIDERS = 'TOP_PROVIDERS',\n SALES = 'SALES',\n DEADLINES = 'DEADLINES',\n IS_AMOUNT = 'IS_AMOUNT',\n VAT_DECLARATION = 'VAT_DECLARATION',\n CURRENT_VAT = 'CURRENT_VAT',\n ASSOCIATE_CURRENT_ACCOUNT = 'ASSOCIATE_CURRENT_ACCOUNT',\n RECURRENT_REVENUES = 'RECURRENT_REVENUES',\n}\n"]}

package/dist/cjs/types/Enum/EntityType.d.ts CHANGED Viewed

@@ -66,8 +66,8 @@ export declare const EntityTypeDetail: readonly [{
 }, {
     readonly id: EntityType.AMEX;
     readonly name: "SAS AMEX";
-    readonly adress: "35 avenue Jean Médecin";
-    readonly city: "06000 NICE";
+    readonly adress: "9 route de Turin";
+    readonly city: "06300 NICE";
     readonly capital: "466 800 €";
     readonly RCS: "882 255 094";
     readonly phone: "04 93 87 03 03";

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

@@ -77,8 +77,8 @@ exports.EntityTypeDetail = [
     {
         id: EntityType.AMEX,
         name: 'SAS AMEX',
-        adress: '35 avenue Jean Médecin',
-        city: '06000 NICE',
+        adress: '9 route de Turin',
+        city: '06300 NICE',
         capital: '466 800 €',
         RCS: '882 255 094',
         phone: '04 93 87 03 03',

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

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

@@ -18,62 +18,47 @@ export declare enum EquipmentType {
 export declare const EquipmentTypeDetail: readonly [{
     readonly id: EquipmentType.LAPTOP;
     readonly label: "Ordinateur portable";
-    readonly icon: "i-lucide-laptop";
 }, {
     readonly id: EquipmentType.PRINTER;
     readonly label: "Imprimante";
-    readonly icon: "i-lucide-printer";
 }, {
     readonly id: EquipmentType.PHONE;
     readonly label: "Téléphone";
-    readonly icon: "i-lucide-smartphone";
 }, {
     readonly id: EquipmentType.KEYBOARD;
     readonly label: "Clavier";
-    readonly icon: "i-lucide-keyboard";
 }, {
     readonly id: EquipmentType.MOUSE;
     readonly label: "Souris";
-    readonly icon: "i-lucide-mouse";
 }, {
     readonly id: EquipmentType.SCREEN;
     readonly label: "Écran";
-    readonly icon: "i-lucide-monitor";
 }, {
     readonly id: EquipmentType.HEADPHONE;
     readonly label: "Casque";
-    readonly icon: "i-lucide-headphones";
 }, {
     readonly id: EquipmentType.ADAPTER;
     readonly label: "Adaptateur";
-    readonly icon: "i-lucide-box";
 }, {
     readonly id: EquipmentType.WIRELESS_HEADPHONE;
     readonly label: "Casque sans fil";
-    readonly icon: "i-lucide-headphones";
 }, {
     readonly id: EquipmentType.POCKET;
     readonly label: "Pochette";
-    readonly icon: "i-lucide-box";
 }, {
     readonly id: EquipmentType.BADGE;
     readonly label: "Badge";
-    readonly icon: "i-lucide-badge";
 }, {
     readonly id: EquipmentType.CALCULATOR;
     readonly label: "Calculatrice";
-    readonly icon: "i-lucide-calculator";
 }, {
     readonly id: EquipmentType.USB_HUB;
     readonly label: "Hub USB";
-    readonly icon: "i-lucide-box";
 }, {
     readonly id: EquipmentType.NUMPAD;
     readonly label: "Pavé numérique";
-    readonly icon: "i-lucide-box";
 }, {
     readonly id: EquipmentType.EXTERN_SUPPORT;
     readonly label: "Support externe";
-    readonly icon: "i-lucide-box";
 }];
 //# sourceMappingURL=EquipmentType.d.ts.map

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

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

@@ -23,77 +23,62 @@ exports.EquipmentTypeDetail = [
     {
         id: EquipmentType.LAPTOP,
         label: 'Ordinateur portable',
-        icon: 'i-lucide-laptop'
     },
     {
         id: EquipmentType.PRINTER,
         label: 'Imprimante',
-        icon: 'i-lucide-printer'
     },
     {
         id: EquipmentType.PHONE,
         label: 'Téléphone',
-        icon: 'i-lucide-smartphone'
     },
     {
         id: EquipmentType.KEYBOARD,
         label: 'Clavier',
-        icon: 'i-lucide-keyboard'
     },
     {
         id: EquipmentType.MOUSE,
         label: 'Souris',
-        icon: 'i-lucide-mouse'
     },
     {
         id: EquipmentType.SCREEN,
         label: 'Écran',
-        icon: 'i-lucide-monitor'
     },
     {
         id: EquipmentType.HEADPHONE,
         label: 'Casque',
-        icon: 'i-lucide-headphones'
     },
     {
         id: EquipmentType.ADAPTER,
         label: 'Adaptateur',
-        icon: 'i-lucide-box'
     },
     {
         id: EquipmentType.WIRELESS_HEADPHONE,
         label: 'Casque sans fil',
-        icon: 'i-lucide-headphones'
     },
     {
         id: EquipmentType.POCKET,
         label: 'Pochette',
-        icon: 'i-lucide-box'
     },
     {
         id: EquipmentType.BADGE,
         label: 'Badge',
-        icon: 'i-lucide-badge'
     },
     {
         id: EquipmentType.CALCULATOR,
         label: 'Calculatrice',
-        icon: 'i-lucide-calculator'
     },
     {
         id: EquipmentType.USB_HUB,
         label: 'Hub USB',
-        icon: 'i-lucide-box'
     },
     {
         id: EquipmentType.NUMPAD,
         label: 'Pavé numérique',
-        icon: 'i-lucide-box'
     },
     {
         id: EquipmentType.EXTERN_SUPPORT,
         label: 'Support externe',
-        icon: 'i-lucide-box'
     },
 ];
 //# sourceMappingURL=EquipmentType.js.map

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"EquipmentType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/EquipmentType.ts"],"names":[],"mappings":";;;AAAA,IAAY,aAgBX;AAhBD,WAAY,aAAa;IACvB,qDAAU,CAAA;IACV,uDAAW,CAAA;IACX,mDAAS,CAAA;IACT,yDAAY,CAAA;IACZ,mDAAS,CAAA;IACT,qDAAU,CAAA;IACV,2DAAa,CAAA;IACb,uDAAW,CAAA;IACX,6EAAsB,CAAA;IACtB,sDAAW,CAAA;IACX,oDAAU,CAAA;IACV,8DAAe,CAAA;IACf,wDAAY,CAAA;IACZ,sDAAW,CAAA;IACX,sEAAmB,CAAA;AACrB,CAAC,EAhBW,aAAa,6BAAb,aAAa,QAgBxB;AAEY,QAAA,mBAAmB,GAAG;IACjC;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,qBAAqB;KAC7B;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,YAAY;KACpB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,WAAW;KACnB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,QAAQ;QAC1B,KAAK,EAAE,SAAS;KACjB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,QAAQ;KAChB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,OAAO;KACf;IACD;QACE,EAAE,EAAE,aAAa,CAAC,SAAS;QAC3B,KAAK,EAAE,QAAQ;KAChB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,YAAY;KACpB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,kBAAkB;QACpC,KAAK,EAAE,iBAAiB;KACzB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,UAAU;KAClB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,OAAO;KACf;IACD;QACE,EAAE,EAAE,aAAa,CAAC,UAAU;QAC5B,KAAK,EAAE,cAAc;KACtB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,SAAS;KACjB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,gBAAgB;KACxB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,cAAc;QAChC,KAAK,EAAE,iBAAiB;KACzB;CACO,CAAC","sourcesContent":["export enum EquipmentType {\n LAPTOP = 1,\n PRINTER = 2,\n PHONE = 3,\n KEYBOARD = 4,\n MOUSE = 5,\n SCREEN = 6,\n HEADPHONE = 7,\n ADAPTER = 8,\n WIRELESS_HEADPHONE = 9,\n POCKET = 10,\n BADGE = 11,\n CALCULATOR = 12,\n USB_HUB = 13,\n NUMPAD = 14,\n EXTERN_SUPPORT = 15,\n}\n\nexport const EquipmentTypeDetail = [\n {\n id: EquipmentType.LAPTOP,\n label: 'Ordinateur portable',\n },\n {\n id: EquipmentType.PRINTER,\n label: 'Imprimante',\n },\n {\n id: EquipmentType.PHONE,\n label: 'Téléphone',\n },\n {\n id: EquipmentType.KEYBOARD,\n label: 'Clavier',\n },\n {\n id: EquipmentType.MOUSE,\n label: 'Souris',\n },\n {\n id: EquipmentType.SCREEN,\n label: 'Écran',\n },\n {\n id: EquipmentType.HEADPHONE,\n label: 'Casque',\n },\n {\n id: EquipmentType.ADAPTER,\n label: 'Adaptateur',\n },\n {\n id: EquipmentType.WIRELESS_HEADPHONE,\n label: 'Casque sans fil',\n },\n {\n id: EquipmentType.POCKET,\n label: 'Pochette',\n },\n {\n id: EquipmentType.BADGE,\n label: 'Badge',\n },\n {\n id: EquipmentType.CALCULATOR,\n label: 'Calculatrice',\n },\n {\n id: EquipmentType.USB_HUB,\n label: 'Hub USB',\n },\n {\n id: EquipmentType.NUMPAD,\n label: 'Pavé numérique',\n },\n {\n id: EquipmentType.EXTERN_SUPPORT,\n label: 'Support externe',\n },\n] as const;\n"]}

package/dist/cjs/types/Enum/Ged.d.ts CHANGED Viewed

@@ -168,7 +168,8 @@ export declare enum TypeFile {
     STRIPE_AMAZON_STATEMENTS = 108,// Vos relevés stripe, amazon etc
     INVOICING_SOFTWARE_SUMMARY = 109,// Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA
     MILEAGE_ALLOWANCES_SUMMARY = 110,// Un récapitulatif de vos indemnités kilométriques
-    PURCHASE_DEED = 111
+    PURCHASE_DEED = 111,// Acte d'achat
+    APPROVAL = 112
 }
 /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
 export declare enum GedFileType {
@@ -215,6 +216,9 @@ export declare const JuridicalJuristFile: {
     title: string;
     idGedFolder: GedFolder;
 }[];
+/**
+ * @deprecated use TypeFileDetail instead (still use in erp)
+ */
 export declare const GedFileTypeDetail: {
     STATUTES: {
         id: GedFileType;
@@ -361,10 +365,12 @@ export declare const gedCategoryWithName: Array<{
     usableByClient: boolean;
     brandCondition?: string[];
 }>;
-export declare const TypeFileDetail: Record<number, {
+export type TypeFileDetailType = {
     typeFile: TypeFile;
     name: string;
     idGedFolder?: GedFolder;
     helpText?: string;
-}>;
+    idGedFileType?: GedFileType;
+};
+export declare const TypeFileDetail: Record<number, TypeFileDetailType>;
 //# sourceMappingURL=Ged.d.ts.map