@silexpert/core 1.3.36 → 1.3.37-3

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

@@ -91,6 +91,10 @@ export const Account = {
         id: 117,
         number: 625100,
     },
+    TRAVELING_EXPENSES: {
+        id: 118,
+        number: 625110,
+    },
     DEDUCTIBLE_VAT: {
         id: 221,
         number: 445660,

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

@@ -1 +1 @@
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+{"version":3,"file":"Account.js","sourceRoot":"","sources":["../../../../ts/types/Enum/Account.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,OAAO,GAAG;IACrB,cAAc,EAAE;QACd,EAAE,EAAE,CAAC;QACL,MAAM,EAAE,MAAM;KACf;IACD,eAAe,EAAE;QACf,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,mBAAmB,EAAE;QACnB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,kBAAkB,EAAE;QAClB,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,cAAc,EAAE;QACd,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,UAAU,EAAE;QACV,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,OAAO,EAAE;QACP,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,OAAO,EAAE;QACP,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,aAAa,EAAE;QACb,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,aAAa,EAAE;QACb,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,gBAAgB,EAAE;QAChB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,mBAAmB,EAAE;QACnB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,eAAe,EAAE;QACf,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,WAAW,EAAE;QACX,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,2BAA2B,EAAE;QAC3B,EAAE,EAAE,CAAC;QACL,MAAM,EAAE,MAAM;KACf;IACD,uCAAuC,EAAE;QACvC,EAAE,EAAE,CAAC;QACL,MAAM,EAAE,MAAM;KACf;IACD,6BAA6B,EAAE;QAC7B,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,kBAAkB,EAAE;QAClB,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,cAAc,EAAE;QACd,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,IAAI,EAAE;QACJ,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,wBAAwB,EAAE;QACxB,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IAED,MAAM,EAAE;QACN,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,aAAa,EAAE;QACb,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,eAAe,EAAE;QACf,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,yBAAyB,EAAE;QACzB,EAAE,EAAE,CAAC;QACL,MAAM,EAAE,MAAM;KACf;IACD,eAAe,EAAE;QACf,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,mBAAmB,EAAE;QACnB,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;CACF,CAAC","sourcesContent":["export const Account = {\n  PERSONAL_SPENT: {\n    id: 1,\n    number: 108000,\n  },\n  CURRENT_PARTNER: {\n    id: 204,\n    number: 455000,\n  },\n  MERCHANDISE_EXPENSE: {\n    id: 27,\n    number: 607000,\n  },\n  MERCHANDISE_CREDIT: {\n    id: 227,\n    number: 607190,\n  },\n  RESULT_BENEFIT: {\n    id: 91,\n    number: 120000,\n  },\n  RESULT_LOSS: {\n    id: 92,\n    number: 129000,\n  },\n  PRODUCTION: {\n    id: 40,\n    number: 701000,\n  },\n  SERVICE: {\n    id: 47,\n    number: 706000,\n  },\n  MERCHANDISE: {\n    id: 48,\n    number: 707000,\n  },\n  CAPITAL: {\n    id: 112,\n    number: 101100,\n  },\n  REPORT_DEBIT: {\n    id: 89,\n    number: 119000,\n  },\n  REPORT_CREDIT: {\n    id: 87,\n    number: 110000,\n  },\n  LEGAL_RESERVE: {\n    id: 61,\n    number: 106100,\n  },\n  STATUTORY_RESERVE: {\n    id: 65,\n    number: 106300,\n  },\n  REGULATED_RESERVE: {\n    id: 66,\n    number: 106400,\n  },\n  OPTIONAL_RESERVE: {\n    id: 70,\n    number: 106800,\n  },\n  UNAVAILABLE_RESERVE: {\n    id: 64,\n    number: 106200,\n  },\n  DIVIDEND: {\n    id: 250,\n    number: 457000,\n  },\n  LEVY_ON_RESERVE: {\n    id: 70,\n    number: 106800,\n  },\n  COMPANY_TAX: {\n    id: 201,\n    number: 444000,\n  },\n  SHARE_CAPITAL_BANK_PROVIDED: {\n    id: 0,\n    number: 101300,\n  },\n  SHAREHOLDER_SHARE_CAPITAL_BANK_PROVIDED: {\n    id: 0,\n    number: 109100,\n  },\n  TRAVELING_MEAL_HOTEL_EXPENSES: {\n    id: 117,\n    number: 625100,\n  },\n  TRAVELING_EXPENSES: {\n    id: 118,\n    number: 625110,\n  },\n  DEDUCTIBLE_VAT: {\n    id: 221,\n    number: 445660,\n  },\n  GIFT: {\n    id: 110,\n    number: 623400,\n  },\n  VAT_COLLECTED_20_PERCENT: {\n    id: 211,\n    number: 445720,\n  },\n\n  INCOME: {\n    id: 213,\n    number: 706100,\n  },\n  COUNTER_SALES: {\n    id: 214,\n    number: 707100,\n  },\n  INTERNAL_TRANSFER: {\n    id: 215,\n    number: 581100,\n  },\n  CASH_WITHDRAWAL: {\n    id: 205,\n    number: 580000,\n  },\n  CASH_DEPOSIT: {\n    id: 206,\n    number: 580000,\n  },\n  VAT_DEDUCTIBLE_20_PERCENT: {\n    id: 6,\n    number: 445660,\n  },\n  WAITING_ACCOUNT: {\n    id: 297,\n    number: 472000,\n  },\n  COMMERCIAL_BUILDING: {\n    id: 274,\n    number: 213000,\n  },\n};\n"]}

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

@@ -1,4 +1,5 @@
 import { Role } from './Role';
+import { TeamType } from './TeamType';
 export declare enum CardType {
     BALANCE_SHEET = 1,
     BALANCE_SHEET_INTERMEDIATE = 2,
@@ -7,37 +8,49 @@ export declare enum CardType {
     BALANCE_SHEET_EXPRESS = 5,
     VAT = 6,
     CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,
-    CHECK_BALANCE_ANNOTATION = 9
+    CHECK_BALANCE_ANNOTATION = 9,
+    SETUP_BANK_ACCOUNT = 10,// Mise en place banque
+    UPDATE_BANK_BALANCE = 11,// MAJ du solde bancaire
+    UPDATE_ANNOTATIONS = 12,// MAJ Annotations
+    CONTROL_REVISION_SURVEY = 13,// Contrôle/Revision/Sondage
+    SETUP_AND_INTEGRATION_N_MINUS_1 = 14,// Paramétrage & Intégration N-1
+    VAT_REFUSED = 15,// TVA Refus (Refus SIE + Refus client)
+    ADVANCE_IS = 16,// Acompte IS
+    VAT_EXPRESS = 17,// TVA EXPRESS
+    ADVANCE_IS_REFUSED = 18,// Acompte Refus SIE
+    CLR = 19,// CLR
+    CLR_EXCEPTIONAL_MISSION = 20,// CLR mission exceptionnelle (V2)
+    CUT_OFF = 21,// Cut Off
+    BALANCE_SHEET_PREPARATION = 22,// Préparation et Formalisation du Bilan
+    BALANCE_SHEET_SEND_SIE = 23,// Envoi du bilan SIE
+    BALANCE_SHEET_REFUSED = 24
 }
 export declare enum CardState {
     TODO = 1,
     IN_PROGRESS = 2,
-    DONE = 3
+    DONE = 3,
+    NOT_DONE = 4,
+    WAITING_CLIENT = 5
 }
 export declare enum CardGroupEnum {
     BALANCE_SHEET_GROUP = 1,
     VAT_GROUP = 2,
-    ACCEPTATION_GROUP = 4
+    ACCEPTATION_GROUP = 4,
+    CARRY_FORWARD = 5,// A nouveaux
+    BANK = 6,
+    ANNOTATION = 7,
+    CLR = 8,
+    CUT_OFF = 9
 }
-export declare const CardGroup: readonly [{
-    readonly id: CardGroupEnum.BALANCE_SHEET_GROUP;
-    readonly label: "Bilans";
-    readonly types: CardType[];
-    readonly roles: readonly [Role.FRONT_OFFICE];
-    readonly maxByDay: 3;
-}, {
-    readonly id: CardGroupEnum.VAT_GROUP;
-    readonly label: "Déclarations";
-    readonly types: CardType[];
-    readonly roles: readonly [Role.FRONT_OFFICE];
-    readonly maxByDay: 6;
-}, {
-    readonly id: CardGroupEnum.ACCEPTATION_GROUP;
-    readonly label: "Contrôle solde bancaire & annotations";
-    readonly types: CardType[];
-    readonly roles: readonly [Role.DATA_OFFICER];
-    readonly maxByDay: 25;
-}];
+export interface CardGroupType {
+    id: CardGroupEnum;
+    label: string;
+    types: CardType[];
+    roles: Role[];
+    maxByDay?: number;
+    teamType: TeamType;
+}
+export declare const CardGroup: readonly CardGroupType[];
 export declare const CardTypeLabel: readonly [{
     readonly id: CardType.BALANCE_SHEET;
     readonly label: "Bilan";
@@ -63,11 +76,46 @@ export declare const CardTypeLabel: readonly [{
     readonly label: "Bilan express";
     readonly refLabel: "BE";
     readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
+}, {
+    readonly id: CardType.BALANCE_SHEET_PREPARATION;
+    readonly label: "Préparation et Formalisation du Bilan";
+    readonly refLabel: "PFB";
+    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
+}, {
+    readonly id: CardType.BALANCE_SHEET_SEND_SIE;
+    readonly label: "Envoi du bilan SIE";
+    readonly refLabel: "EBS";
+    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
+}, {
+    readonly id: CardType.BALANCE_SHEET_REFUSED;
+    readonly label: "Bilan Refus SIE";
+    readonly refLabel: "BRS";
+    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
 }, {
     readonly id: CardType.VAT;
     readonly label: "TVA";
     readonly refLabel: "TVA";
     readonly groupId: CardGroupEnum.VAT_GROUP;
+}, {
+    readonly id: CardType.VAT_EXPRESS;
+    readonly label: "TVA EXPRESS";
+    readonly refLabel: "TVAE";
+    readonly groupId: CardGroupEnum.VAT_GROUP;
+}, {
+    readonly id: CardType.VAT_REFUSED;
+    readonly label: "TVA Refus SIE";
+    readonly refLabel: "TVARS";
+    readonly groupId: CardGroupEnum.VAT_GROUP;
+}, {
+    readonly id: CardType.ADVANCE_IS;
+    readonly label: "Acompte IS";
+    readonly refLabel: "AIS";
+    readonly groupId: CardGroupEnum.VAT_GROUP;
+}, {
+    readonly id: CardType.ADVANCE_IS_REFUSED;
+    readonly label: "Acompte Refus SIE";
+    readonly refLabel: "ARS";
+    readonly groupId: CardGroupEnum.VAT_GROUP;
 }, {
     readonly id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT;
     readonly label: "Contrôle solde bancaire & mise en place annotation nouveau client";
@@ -78,6 +126,46 @@ export declare const CardTypeLabel: readonly [{
     readonly label: "Contrôle solde bancaire & contrôle annotations client";
     readonly refLabel: "LABC";
     readonly groupId: CardGroupEnum.ACCEPTATION_GROUP;
+}, {
+    readonly id: CardType.SETUP_BANK_ACCOUNT;
+    readonly label: "Mise en place banque";
+    readonly refLabel: "MPB";
+    readonly groupId: CardGroupEnum.BANK;
+}, {
+    readonly id: CardType.UPDATE_BANK_BALANCE;
+    readonly label: "MAJ du solde bancaire";
+    readonly refLabel: "MSB";
+    readonly groupId: CardGroupEnum.BANK;
+}, {
+    readonly id: CardType.UPDATE_ANNOTATIONS;
+    readonly label: "MAJ Annotations";
+    readonly refLabel: "MA";
+    readonly groupId: CardGroupEnum.ANNOTATION;
+}, {
+    readonly id: CardType.CONTROL_REVISION_SURVEY;
+    readonly label: "Contrôle/Revision/Sondage";
+    readonly refLabel: "CRS";
+    readonly groupId: CardGroupEnum.ANNOTATION;
+}, {
+    readonly id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1;
+    readonly label: "Paramétrage & Intégration N-1";
+    readonly refLabel: "PIN1";
+    readonly groupId: CardGroupEnum.CARRY_FORWARD;
+}, {
+    readonly id: CardType.CLR;
+    readonly label: "CLR";
+    readonly refLabel: "CLR";
+    readonly groupId: CardGroupEnum.CLR;
+}, {
+    readonly id: CardType.CLR_EXCEPTIONAL_MISSION;
+    readonly label: "CLR mission exceptionnelle (V2)";
+    readonly refLabel: "CLRM";
+    readonly groupId: CardGroupEnum.CLR;
+}, {
+    readonly id: CardType.CUT_OFF;
+    readonly label: "Cut Off";
+    readonly refLabel: "CO";
+    readonly groupId: CardGroupEnum.CUT_OFF;
 }];
 export interface UserCardsStats {
     idType: CardType;

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

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

@@ -1,4 +1,5 @@
 import { Role } from './Role';
+import { TeamType } from './TeamType';
 export var CardType;
 (function (CardType) {
     CardType[CardType["BALANCE_SHEET"] = 1] = "BALANCE_SHEET";
@@ -10,17 +11,29 @@ export var CardType;
     // 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";
+    CardType[CardType["CONTROL_REVISION_SURVEY"] = 13] = "CONTROL_REVISION_SURVEY";
+    CardType[CardType["SETUP_AND_INTEGRATION_N_MINUS_1"] = 14] = "SETUP_AND_INTEGRATION_N_MINUS_1";
+    CardType[CardType["VAT_REFUSED"] = 15] = "VAT_REFUSED";
+    CardType[CardType["ADVANCE_IS"] = 16] = "ADVANCE_IS";
+    CardType[CardType["VAT_EXPRESS"] = 17] = "VAT_EXPRESS";
+    CardType[CardType["ADVANCE_IS_REFUSED"] = 18] = "ADVANCE_IS_REFUSED";
+    CardType[CardType["CLR"] = 19] = "CLR";
+    CardType[CardType["CLR_EXCEPTIONAL_MISSION"] = 20] = "CLR_EXCEPTIONAL_MISSION";
+    CardType[CardType["CUT_OFF"] = 21] = "CUT_OFF";
+    CardType[CardType["BALANCE_SHEET_PREPARATION"] = 22] = "BALANCE_SHEET_PREPARATION";
+    CardType[CardType["BALANCE_SHEET_SEND_SIE"] = 23] = "BALANCE_SHEET_SEND_SIE";
+    CardType[CardType["BALANCE_SHEET_REFUSED"] = 24] = "BALANCE_SHEET_REFUSED";
 })(CardType || (CardType = {}));
 export var CardState;
 (function (CardState) {
     CardState[CardState["TODO"] = 1] = "TODO";
     CardState[CardState["IN_PROGRESS"] = 2] = "IN_PROGRESS";
     CardState[CardState["DONE"] = 3] = "DONE";
-    // ETAT "Calculer" pour le front mais pas en base
-    // - Non Fait => si date passé et tjs dans l'état A faire ou En cours
-    // - Non Terminée => Sélectionable si l'état est en cours et qu'on arrive à la fin de journée pour reportée. Et passe donc en A faire un jour suivant
-    // - Reportée => Toutes les cards avec au moins 2 history et dans l'était Todo ou In progress
-    // - Non Plannifiable => Toutes les cards A faire non plannifiée
+    CardState[CardState["NOT_DONE"] = 4] = "NOT_DONE";
+    CardState[CardState["WAITING_CLIENT"] = 5] = "WAITING_CLIENT";
 })(CardState || (CardState = {}));
 export var CardGroupEnum;
 (function (CardGroupEnum) {
@@ -28,6 +41,11 @@ export var CardGroupEnum;
     CardGroupEnum[CardGroupEnum["VAT_GROUP"] = 2] = "VAT_GROUP";
     // REINFORCED_CHECKLIST_GROUP = 3,
     CardGroupEnum[CardGroupEnum["ACCEPTATION_GROUP"] = 4] = "ACCEPTATION_GROUP";
+    CardGroupEnum[CardGroupEnum["CARRY_FORWARD"] = 5] = "CARRY_FORWARD";
+    CardGroupEnum[CardGroupEnum["BANK"] = 6] = "BANK";
+    CardGroupEnum[CardGroupEnum["ANNOTATION"] = 7] = "ANNOTATION";
+    CardGroupEnum[CardGroupEnum["CLR"] = 8] = "CLR";
+    CardGroupEnum[CardGroupEnum["CUT_OFF"] = 9] = "CUT_OFF";
 })(CardGroupEnum || (CardGroupEnum = {}));
 export const CardGroup = [
     {
@@ -39,15 +57,20 @@ export const CardGroup = [
             CardType.BALANCE_SHEET_PREVISIONAL,
             CardType.BALANCE_SHEET_LIQUIDATION,
             CardType.BALANCE_SHEET_EXPRESS,
+            CardType.BALANCE_SHEET_PREPARATION,
+            CardType.BALANCE_SHEET_SEND_SIE,
+            CardType.BALANCE_SHEET_REFUSED,
         ],
-        roles: [Role.FRONT_OFFICE],
+        roles: [Role.ACCOUNTANT],
+        teamType: TeamType.BALANCESHEET,
         maxByDay: 3,
     },
     {
         id: CardGroupEnum.VAT_GROUP,
         label: 'Déclarations',
-        types: [CardType.VAT],
-        roles: [Role.FRONT_OFFICE],
+        types: [CardType.VAT, CardType.VAT_EXPRESS, CardType.VAT_REFUSED, CardType.ADVANCE_IS, CardType.ADVANCE_IS_REFUSED],
+        roles: [Role.ACCOUNTANT],
+        teamType: TeamType.VAT,
         maxByDay: 6,
     },
     // {
@@ -63,6 +86,47 @@ export const CardGroup = [
         types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION],
         roles: [Role.DATA_OFFICER],
         maxByDay: 25,
+        teamType: TeamType.ACCEPTATION,
+    },
+    {
+        id: CardGroupEnum.CARRY_FORWARD,
+        label: 'A nouveaux',
+        types: [CardType.SETUP_AND_INTEGRATION_N_MINUS_1],
+        roles: [Role.ACCOUNTANT],
+        maxByDay: 3,
+        teamType: TeamType.CARRY_FORWARD,
+    },
+    {
+        id: CardGroupEnum.BANK,
+        label: 'Banque',
+        types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],
+        roles: [Role.ACCOUNTANT],
+        maxByDay: 3,
+        teamType: TeamType.BANK,
+    },
+    {
+        id: CardGroupEnum.ANNOTATION,
+        label: 'Annotations',
+        types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],
+        roles: [Role.ACCOUNTANT],
+        maxByDay: 3,
+        teamType: TeamType.ANNOTATION,
+    },
+    {
+        id: CardGroupEnum.CLR,
+        label: 'CLR',
+        types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION],
+        roles: [Role.ACCOUNTANT],
+        maxByDay: 3,
+        teamType: TeamType.CLR,
+    },
+    {
+        id: CardGroupEnum.CUT_OFF,
+        label: 'Cut Off',
+        types: [CardType.CUT_OFF],
+        roles: [Role.ACCOUNTANT],
+        maxByDay: 3,
+        teamType: TeamType.CUT_OFF,
     },
 ];
 export const CardTypeLabel = [
@@ -96,17 +160,54 @@ export const CardTypeLabel = [
         refLabel: 'BE',
         groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
     },
+    {
+        id: CardType.BALANCE_SHEET_PREPARATION,
+        label: 'Préparation et Formalisation du Bilan',
+        refLabel: 'PFB',
+        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+    },
+    {
+        id: CardType.BALANCE_SHEET_SEND_SIE,
+        label: 'Envoi du bilan SIE',
+        refLabel: 'EBS',
+        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+    },
+    {
+        id: CardType.BALANCE_SHEET_REFUSED,
+        label: 'Bilan Refus SIE',
+        refLabel: 'BRS',
+        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+    },
     {
         id: CardType.VAT,
         label: 'TVA',
         refLabel: 'TVA',
         groupId: CardGroupEnum.VAT_GROUP,
     },
-    // {
-    //   id: CardType.REINFORCED_CHECKLIST,
-    //   label: 'Checklist',
-    //   groupId: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
-    // },
+    {
+        id: CardType.VAT_EXPRESS,
+        label: 'TVA EXPRESS',
+        refLabel: 'TVAE',
+        groupId: CardGroupEnum.VAT_GROUP,
+    },
+    {
+        id: CardType.VAT_REFUSED,
+        label: 'TVA Refus SIE',
+        refLabel: 'TVARS',
+        groupId: CardGroupEnum.VAT_GROUP,
+    },
+    {
+        id: CardType.ADVANCE_IS,
+        label: 'Acompte IS',
+        refLabel: 'AIS',
+        groupId: CardGroupEnum.VAT_GROUP,
+    },
+    {
+        id: CardType.ADVANCE_IS_REFUSED,
+        label: 'Acompte Refus SIE',
+        refLabel: 'ARS',
+        groupId: CardGroupEnum.VAT_GROUP,
+    },
     {
         id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,
         label: 'Contrôle solde bancaire & mise en place annotation nouveau client',
@@ -119,5 +220,53 @@ export const CardTypeLabel = [
         refLabel: 'LABC',
         groupId: CardGroupEnum.ACCEPTATION_GROUP,
     },
+    {
+        id: CardType.SETUP_BANK_ACCOUNT,
+        label: 'Mise en place banque',
+        refLabel: 'MPB',
+        groupId: CardGroupEnum.BANK,
+    },
+    {
+        id: CardType.UPDATE_BANK_BALANCE,
+        label: 'MAJ du solde bancaire',
+        refLabel: 'MSB',
+        groupId: CardGroupEnum.BANK,
+    },
+    {
+        id: CardType.UPDATE_ANNOTATIONS,
+        label: 'MAJ Annotations',
+        refLabel: 'MA',
+        groupId: CardGroupEnum.ANNOTATION,
+    },
+    {
+        id: CardType.CONTROL_REVISION_SURVEY,
+        label: 'Contrôle/Revision/Sondage',
+        refLabel: 'CRS',
+        groupId: CardGroupEnum.ANNOTATION,
+    },
+    {
+        id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,
+        label: 'Paramétrage & Intégration N-1',
+        refLabel: 'PIN1',
+        groupId: CardGroupEnum.CARRY_FORWARD,
+    },
+    {
+        id: CardType.CLR,
+        label: 'CLR',
+        refLabel: 'CLR',
+        groupId: CardGroupEnum.CLR,
+    },
+    {
+        id: CardType.CLR_EXCEPTIONAL_MISSION,
+        label: 'CLR mission exceptionnelle (V2)',
+        refLabel: 'CLRM',
+        groupId: CardGroupEnum.CLR,
+    },
+    {
+        id: CardType.CUT_OFF,
+        label: 'Cut Off',
+        refLabel: 'CO',
+        groupId: CardGroupEnum.CUT_OFF,
+    },
 ];
 //# sourceMappingURL=Card.js.map

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

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Et passe donc en A faire un jour suivant\n  // - Reportée => Toutes les cards avec au moins 2 history et dans l'était Todo ou In progress\n  // - Non Plannifiable => Toutes les cards A faire non plannifiée\n}\n\nexport enum CardGroupEnum {\n  BALANCE_SHEET_GROUP = 1,\n  VAT_GROUP = 2,\n  // REINFORCED_CHECKLIST_GROUP = 3,\n  ACCEPTATION_GROUP = 4,\n}\n\nexport const CardGroup = [\n  {\n    id: CardGroupEnum.BALANCE_SHEET_GROUP,\n    label: 'Bilans',\n    types: [\n      CardType.BALANCE_SHEET,\n      CardType.BALANCE_SHEET_INTERMEDIATE,\n      CardType.BALANCE_SHEET_PREVISIONAL,\n      CardType.BALANCE_SHEET_LIQUIDATION,\n      CardType.BALANCE_SHEET_EXPRESS,\n    ] as CardType[],\n    roles: [Role.FRONT_OFFICE],\n    maxByDay: 3,\n  },\n  {\n    id: CardGroupEnum.VAT_GROUP,\n    label: 'Déclarations',\n    types: [CardType.VAT] as CardType[],\n    roles: [Role.FRONT_OFFICE],\n    maxByDay: 6,\n  },\n  // {\n  //   id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n  //   label: 'Checklist',\n  //   types: [CardType.REINFORCED_CHECKLIST],\n  //   roles: [Role.FRONT_OFFICE],\n  //   maxByDay: 6,\n  // },\n  {\n    id: CardGroupEnum.ACCEPTATION_GROUP,\n    label: 'Contrôle solde bancaire & annotations',\n    types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION] as CardType[],\n    roles: [Role.DATA_OFFICER],\n    maxByDay: 25,\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.VAT,\n    label: 'TVA',\n    refLabel: 'TVA',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  // {\n  //   id: CardType.REINFORCED_CHECKLIST,\n  //   label: 'Checklist',\n  //   groupId: CardGroupEnum.REINFORCED_CHECKLIST_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] 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 = 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 = 15, // TVA Refus (Refus SIE + Refus client)\n  ADVANCE_IS = 16, // Acompte IS\n  VAT_EXPRESS = 17, // TVA EXPRESS\n  ADVANCE_IS_REFUSED = 18, // Acompte 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 = 24, // Bilan Refus (Refus SIE + Refus client)\n}\n\nexport enum CardState {\n  TODO = 1,\n  IN_PROGRESS = 2,\n  DONE = 3,\n  NOT_DONE = 4,\n  WAITING_CLIENT = 5,\n}\n\nexport enum CardGroupEnum {\n  BALANCE_SHEET_GROUP = 1,\n  VAT_GROUP = 2,\n  // REINFORCED_CHECKLIST_GROUP = 3,\n  ACCEPTATION_GROUP = 4,\n  CARRY_FORWARD = 5, // A nouveaux\n  BANK = 6,\n  ANNOTATION = 7,\n  CLR = 8,\n  CUT_OFF = 9,\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,\n      CardType.BALANCE_SHEET_INTERMEDIATE,\n      CardType.BALANCE_SHEET_PREVISIONAL,\n      CardType.BALANCE_SHEET_LIQUIDATION,\n      CardType.BALANCE_SHEET_EXPRESS,\n      CardType.BALANCE_SHEET_PREPARATION,\n      CardType.BALANCE_SHEET_SEND_SIE,\n      CardType.BALANCE_SHEET_REFUSED,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.BALANCESHEET,\n    maxByDay: 3,\n  },\n  {\n    id: CardGroupEnum.VAT_GROUP,\n    label: 'Déclarations',\n    types: [CardType.VAT, CardType.VAT_EXPRESS, CardType.VAT_REFUSED, CardType.ADVANCE_IS, CardType.ADVANCE_IS_REFUSED],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 6,\n  },\n  // {\n  //   id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n  //   label: 'Checklist',\n  //   types: [CardType.REINFORCED_CHECKLIST],\n  //   roles: [Role.FRONT_OFFICE],\n  //   maxByDay: 6,\n  // },\n  {\n    id: CardGroupEnum.ACCEPTATION_GROUP,\n    label: 'Contrôle solde bancaire & annotations',\n    types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION],\n    roles: [Role.DATA_OFFICER],\n    maxByDay: 25,\n    teamType: TeamType.ACCEPTATION,\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,\n    label: 'Bilan Refus SIE',\n    refLabel: 'BRS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.VAT,\n    label: 'TVA',\n    refLabel: 'TVA',\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,\n    label: 'TVA Refus SIE',\n    refLabel: 'TVARS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS,\n    label: 'Acompte IS',\n    refLabel: 'AIS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED,\n    label: 'Acompte Refus SIE',\n    refLabel: 'ARS',\n    groupId: CardGroupEnum.VAT_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] as const;\n\nexport interface UserCardsStats {\n  idType: CardType;\n  nbTodo: number;\n  nbDone: number;\n  nbInProgress: number;\n  nbNotDone: number;\n  nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n  idGroup: CardGroupEnum;\n  totalTodo: number;\n  totalDone: number;\n  totalInProgress: number;\n  totalNotDone: number;\n  totalPostponed: number;\n  averageTime: number;\n  details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n  societies: number[];\n  type: string;\n}\n"]}

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

@@ -0,0 +1,11 @@
+export declare enum TeamType {
+    BALANCESHEET = 1,
+    VAT = 2,
+    ACCEPTATION = 3,
+    CARRY_FORWARD = 4,
+    BANK = 5,
+    ANNOTATION = 6,
+    CLR = 7,
+    CUT_OFF = 8
+}
+//# sourceMappingURL=TeamType.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"TeamType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/TeamType.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,YAAY,IAAI;IAChB,GAAG,IAAI;IACP,WAAW,IAAI;IACf,aAAa,IAAI;IACjB,IAAI,IAAI;IACR,UAAU,IAAI;IACd,GAAG,IAAI;IACP,OAAO,IAAI;CACZ"}

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

@@ -0,0 +1,12 @@
+export var TeamType;
+(function (TeamType) {
+    TeamType[TeamType["BALANCESHEET"] = 1] = "BALANCESHEET";
+    TeamType[TeamType["VAT"] = 2] = "VAT";
+    TeamType[TeamType["ACCEPTATION"] = 3] = "ACCEPTATION";
+    TeamType[TeamType["CARRY_FORWARD"] = 4] = "CARRY_FORWARD";
+    TeamType[TeamType["BANK"] = 5] = "BANK";
+    TeamType[TeamType["ANNOTATION"] = 6] = "ANNOTATION";
+    TeamType[TeamType["CLR"] = 7] = "CLR";
+    TeamType[TeamType["CUT_OFF"] = 8] = "CUT_OFF";
+})(TeamType || (TeamType = {}));
+//# sourceMappingURL=TeamType.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"TeamType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/TeamType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,QASX;AATD,WAAY,QAAQ;IAClB,uDAAgB,CAAA;IAChB,qCAAO,CAAA;IACP,qDAAe,CAAA;IACf,yDAAiB,CAAA;IACjB,uCAAQ,CAAA;IACR,mDAAc,CAAA;IACd,qCAAO,CAAA;IACP,6CAAW,CAAA;AACb,CAAC,EATW,QAAQ,KAAR,QAAQ,QASnB","sourcesContent":["export enum TeamType {\n  BALANCESHEET = 1,\n  VAT = 2,\n  ACCEPTATION = 3,\n  CARRY_FORWARD = 4,\n  BANK = 5,\n  ANNOTATION = 6,\n  CLR = 7,\n  CUT_OFF = 8,\n}"]}