@silexpert/core 1.3.39 → 1.3.42

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";
@@ -10,59 +11,109 @@ 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) {
     CardGroupEnum[CardGroupEnum["BALANCE_SHEET_GROUP"] = 1] = "BALANCE_SHEET_GROUP";
     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 = [
     {
         id: CardGroupEnum.BALANCE_SHEET_GROUP,
         label: 'Bilans',
         types: [
-            CardType.BALANCE_SHEET,
-            CardType.BALANCE_SHEET_INTERMEDIATE,
-            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,
     },
-    // {
-    //   id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
-    //   label: 'Checklist',
-    //   types: [CardType.REINFORCED_CHECKLIST],
-    //   roles: [Role.FRONT_OFFICE],
-    //   maxByDay: 6,
-    // },
     {
         id: CardGroupEnum.ACCEPTATION_GROUP,
         label: 'Contrôle solde bancaire & annotations',
         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 +147,54 @@ 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 +207,53 @@ 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

@@ -1 +1 @@
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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  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_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.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/PrestationType.d.ts

@@ -185,7 +185,10 @@ export declare enum PrestationType {
     EXPERTISE = 232,
     SUPPORT = 233,
     PREMIUM = 234,
-    CUSTOM_MADE = 235
+    CUSTOM_MADE = 235,
+    EI = 236,
+    SCI = 237,
+    LMNP = 238
 }
 export declare const allPrestationsWithBrochure: PrestationType[];
 export declare const allPrestations2025WithBrochure: PrestationType[];

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

@@ -1 +1 @@
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+{"version":3,"file":"PrestationType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/PrestationType.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,eAAe,EAAE,MAAM,qCAAqC,CAAC;AAEtE,oBAAY,cAAc;IACxB,cAAc,IAAI;IAClB,YAAY,IAAI;IAChB,mBAAmB,IAAI;IACvB,uBAAuB,IAAI;IAC3B,UAAU,IAAI;IACd,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,KAAK,IAAI;IACT,mBAAmB,IAAI;IACvB,+BAA+B,KAAK;IACpC,sBAAsB,KAAK;IAC3B,MAAM,KAAK;IACX,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,SAAS,KAAK;IACd,6BAA6B,KAAK;IAClC,qBAAqB,KAAK;IAC1B,gBAAgB,KAAK;IACrB,iBAAiB,KAAK;IACtB,qBAAqB,KAAK;IAC1B,YAAY,KAAK;IACjB,6BAA6B,KAAK;IAClC,sCAAsC,KAAK;IAC3C,8BAA8B,KAAK;IACnC,2BAA2B,KAAK;IAChC,mBAAmB,KAAK;IACxB,UAAU,KAAK;IACf,2BAA2B,KAAK;IAChC,cAAc,KAAK;IACnB,UAAU,KAAK;IACf,eAAe,KAAK;IACpB,kBAAkB,KAAK;IACvB,uBAAuB,KAAK;IAC5B,iBAAiB,KAAK;IACtB,sBAAsB,KAAK;IAC3B,yBAAyB,KAAK;IAC9B,8BAA8B,KAAK;IACnC,gBAAgB,KAAK;IACrB,wBAAwB,KAAK;IAC7B,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,wCAAwC,KAAK;IAC7C,oBAAoB,KAAK;IACzB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,eAAe,KAAK;IACpB,eAAe,KAAK;IACpB,mCAAmC,KAAK;IACxC,2CAA2C,KAAK;IAChD,yDAAyD,KAAK;IAC9D,yBAAyB,KAAK;IAC9B,oBAAoB,KAAK;IACzB,gDAAgD,KAAK;IACrD,yBAAyB,KAAK;IAC9B,0DAA0D,KAAK;IAC/D,kDAAkD,KAAK;IACvD,sCAAsC,KAAK;IAC3C,mCAAmC,KAAK;IACxC,kBAAkB,KAAK;IACvB,mBAAmB,KAAK;IACxB,kBAAkB,KAAK;IACvB,mCAAmC,KAAK;IACxC,eAAe,KAAK;IACpB,iBAAiB,KAAK;IACtB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,0BAA0B,KAAK;IAC/B,0BAA0B,KAAK;IAC/B,uBAAuB,KAAK;IAC5B,UAAU,KAAK;IACf,gCAAgC,KAAK;IACrC,4CAA4C,KAAK;IACjD,4DAA4D,KAAK;IACjE,kBAAkB,KAAK;IACvB,GAAG,KAAK;IACR,yCAAyC,KAAK;IAC9C,6BAA6B,KAAK;IAClC,mBAAmB,KAAK;IACxB,4CAA4C,KAAK;IACjD,wCAAwC,KAAK;IAC7C,yCAAyC,KAAK;IAC9C,6BAA6B,KAAK;IAClC,2BAA2B,KAAK;IAChC,+BAA+B,KAAK;IACpC,IAAI,KAAK;IACT,UAAU,KAAK;IACf,6BAA6B,KAAK;IAClC,uBAAuB,KAAK;IAC5B,eAAe,KAAK;IACpB,wBAAwB,KAAK;IAC7B,4BAA4B,KAAK;IACjC,cAAc,KAAK;IACnB,0BAA0B,KAAK;IAC/B,0CAA0C,KAAK;IAC/C,8CAA8C,MAAM;IACpD,sCAAsC,MAAM;IAC5C,mCAAmC,MAAM;IACzC,sCAAsC,MAAM;IAC5C,4DAA4D,MAAM;IAClE,0CAA0C,MAAM;IAChD,6CAA6C,MAAM;IACnD,gCAAgC,MAAM;IACtC,mCAAmC,MAAM;IACzC,+DAA+D,MAAM;IACrE,+BAA+B,MAAM;IACrC,qCAAqC,MAAM;IAC3C,wCAAwC,MAAM;IAC9C,8BAA8B,MAAM;IACpC,mBAAmB,MAAM;IACzB,IAAI,MAAM;IACV,oCAAoC,MAAM;IAC1C,0BAA0B,MAAM;IAChC,uBAAuB,MAAM;IAC7B,mBAAmB,MAAM;IACzB,wBAAwB,MAAM;IAC9B,uBAAuB,MAAM;IAC7B,uBAAuB,MAAM;IAC7B,GAAG,MAAM;IACT,aAAa,MAAM;IACnB,2BAA2B,MAAM;IACjC,uBAAuB,MAAM;IAC7B,+BAA+B,MAAM;IACrC,0BAA0B,MAAM;IAChC,kCAAkC,MAAM;IACxC,sCAAsC,MAAM;IAC5C,yBAAyB,MAAM;IAC/B,iEAAiE,MAAM;IACvE,6CAA6C,MAAM;IACnD,wBAAwB,MAAM;IAC9B,WAAW,MAAM;IACjB,iCAAiC,MAAM;IACvC,oCAAoC,MAAM;IAC1C,0BAA0B,MAAM;IAChC,QAAQ,MAAM;IACd,YAAY,MAAM;IAClB,8BAA8B,MAAM;IACpC,sEAAsE,MAAM;IAC5E,gDAAgD,MAAM;IACtD,YAAY,MAAM;IAClB,oBAAoB,MAAM;IAC1B,UAAU,MAAM;IAChB,kBAAkB,MAAM;IACxB,kBAAkB,MAAM;IACxB,aAAa,MAAM;IACnB,uCAAuC,MAAM;IAC7C,uBAAuB,MAAM;IAC7B,+BAA+B,MAAM;IACrC,kBAAkB,MAAM;IACxB,yBAAyB,MAAM;IAC/B,UAAU,MAAM;IAChB,kBAAkB,MAAM;IACxB,sBAAsB,MAAM;IAC5B,8BAA8B,MAAM;IACpC,uCAAuC,MAAM;IAC7C,YAAY,MAAM;IAClB,cAAc,MAAM;IACpB,eAAe,MAAM;IACrB,kBAAkB,MAAM;IACxB,0BAA0B,MAAM;IAChC,cAAc,MAAM;IACpB,0BAA0B,MAAM;IAChC,kCAAkC,MAAM;IACxC,cAAc,MAAM;IACpB,eAAe,MAAM;IACrB,yBAAyB,MAAM;IAC/B,YAAY,MAAM;IAClB,gBAAgB,MAAM;IACtB,gBAAgB,MAAM;IACtB,iBAAiB,MAAM;IACvB,kBAAkB,MAAM;IACxB,eAAe,MAAM;IACrB,kCAAkC,MAAM;IACxC,0BAA0B,MAAM;IAChC,uBAAuB,MAAM;IAC7B,0CAA0C,MAAM;IAChD,WAAW,MAAM;IACjB,2BAA2B,MAAM;IACjC,eAAe,MAAM;IACrB,OAAO,MAAM;IACb,QAAQ,MAAM;IACd,GAAG,MAAM;IACT,YAAY,MAAM;IAClB,SAAS,MAAM;IACf,OAAO,MAAM;IACb,OAAO,MAAM;IACb,WAAW,MAAM;IACjB,EAAE,MAAM;IACR,GAAG,MAAM;IACT,IAAI,MAAM;CACX;AAGD,eAAO,MAAM,0BAA0B,kBAwBtC,CAAC;AAEF,eAAO,MAAM,8BAA8B,kBAQ1C,CAAC;AAEF,eAAO,MAAM,kDAAkD,EAAE,cAAc,EAQ9E,CAAC;AAEF,eAAO,MAAM,oDAAoD,EAAE,cAAc,EAKhF,CAAC;AAEF,eAAO,MAAM,4CAA4C,EAAE,cAAc,EAGxE,CAAC;AAEF,MAAM,WAAW,oBAAoB;IACnC,CAAC,GAAG,EAAE,MAAM,GAAG,eAAe,CAAC;CAChC;AAED;;;GAGG;AACH,eAAO,MAAM,gBAAgB,EAAE,oBAwgH9B,CAAC"}

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

@@ -186,6 +186,9 @@ export var PrestationType;
     PrestationType[PrestationType["SUPPORT"] = 233] = "SUPPORT";
     PrestationType[PrestationType["PREMIUM"] = 234] = "PREMIUM";
     PrestationType[PrestationType["CUSTOM_MADE"] = 235] = "CUSTOM_MADE";
+    PrestationType[PrestationType["EI"] = 236] = "EI";
+    PrestationType[PrestationType["SCI"] = 237] = "SCI";
+    PrestationType[PrestationType["LMNP"] = 238] = "LMNP";
 })(PrestationType || (PrestationType = {}));
 // Liste des prestations avec une lettre de mission à signer
 export const allPrestationsWithBrochure = [
@@ -218,12 +221,18 @@ export const allPrestations2025WithBrochure = [
     PrestationType.SUPPORT,
     PrestationType.PREMIUM,
     PrestationType.CUSTOM_MADE,
+    PrestationType.EI,
+    PrestationType.SCI,
+    PrestationType.LMNP
 ];
 export const ClementineSubscriptionAccountancyExpertPrestations = [
     PrestationType.EXPERTISE,
     PrestationType.SUPPORT,
     PrestationType.PREMIUM,
     PrestationType.CUSTOM_MADE,
+    PrestationType.EI,
+    PrestationType.SCI,
+    PrestationType.LMNP
 ];
 export const ClementineSubscriptionAccountancySoftwarePrestations = [
     PrestationType.BILLING,
@@ -3774,5 +3783,62 @@ export const PrestationDetail = {
         signaturePage: 7, //???
         point: 200, //???
     },
+    EI: {
+        id: PrestationType.EI,
+        name: 'EI',
+        isComptable: true,
+        isJuridique: false,
+        isSocial: false,
+        isAttestation: false,
+        inAverageCart: true,
+        isBack: false,
+        minimumPrice: null,
+        price: null,
+        isCatalog: false,
+        isPlannable: false,
+        hidden: false,
+        isComplementary: false,
+        signaturePosition: '400,54,569,90',
+        signaturePage: 7, //???
+        point: 200, //???
+    },
+    SCI: {
+        id: PrestationType.SCI,
+        name: 'SCI',
+        isComptable: true,
+        isJuridique: false,
+        isSocial: false,
+        isAttestation: false,
+        inAverageCart: true,
+        isBack: false,
+        minimumPrice: null,
+        price: null,
+        isCatalog: false,
+        isPlannable: false,
+        hidden: false,
+        isComplementary: false,
+        signaturePosition: '400,54,569,90',
+        signaturePage: 7, //???
+        point: 200, //???
+    },
+    LMNP: {
+        id: PrestationType.LMNP,
+        name: 'LMNP',
+        isComptable: true,
+        isJuridique: false,
+        isSocial: false,
+        isAttestation: false,
+        inAverageCart: true,
+        isBack: false,
+        minimumPrice: null,
+        price: null,
+        isCatalog: false,
+        isPlannable: false,
+        hidden: false,
+        isComplementary: false,
+        signaturePosition: '400,54,569,90',
+        signaturePage: 7, //???
+        point: 200, //???
+    },
 };
 //# sourceMappingURL=PrestationType.js.map