npm - @silexpert/core - Versions diffs - 1.3.84 → 1.3.86 - Mend

@silexpert/core 1.3.84 → 1.3.86

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

Files changed (397) hide show

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

@@ -53,7 +53,9 @@ export declare enum LogType {
     PAYED = 43,
     PARTNER = 44,
     LEGAL_FORM = 45,
-    TIME_SLOTS = 46
+    TIME_SLOTS = 46,
+    MANUAL_BALANCE = 47,
+    MANUAL_PREVIOUS_BALANCE = 48
 }
 export declare const LogTypeDetail: {
     VAT: {

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Log.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Log.ts"],"names":[],"mappings":"AAAA,oBAAY,UAAU;IACpB,IAAI,IAAI;IACR,GAAG,IAAI;IACP,MAAM,IAAI;CACX;AAED,oBAAY,MAAM;IAChB,aAAa,IAAI;IACjB,YAAY,IAAI;CACjB;AAED,oBAAY,OAAO;IACjB,GAAG,IAAI;IACP,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,WAAW,IAAI;IACf,IAAI,IAAI;IACR,OAAO,IAAI;IACX,IAAI,IAAI;IACR,MAAM,IAAI;IACV,MAAM,IAAI;IACV,QAAQ,KAAK;IACb,SAAS,KAAK;IACd,WAAW,KAAK;IAChB,eAAe,KAAK;IACpB,KAAK,KAAK;IACV,KAAK,KAAK;IACV,OAAO,KAAK;IACZ,eAAe,KAAK;IACpB,mBAAmB,KAAK;IACxB,MAAM,KAAK;IACX,SAAS,KAAK;IACd,MAAM,KAAK;IACX,MAAM,KAAK;IACX,iBAAiB,KAAK;IACtB,WAAW,KAAK;IAChB,SAAS,KAAK;IACd,kBAAkB,KAAK;IACvB,WAAW,KAAK;IAChB,iBAAiB,KAAK;IACtB,UAAU,KAAK;IACf,MAAM,KAAK;IACX,YAAY,KAAK;IACjB,WAAW,KAAK;IAChB,WAAW,KAAK;IAChB,EAAE,KAAK;IACP,WAAW,KAAK;IAChB,gBAAgB,KAAK;IACrB,UAAU,KAAK;IACf,QAAQ,KAAK;IACb,IAAI,KAAK;IACT,MAAM,KAAK;IACX,YAAY,KAAK;IACjB,MAAM,KAAK;IACX,KAAK,KAAK;IACV,OAAO,KAAK;IACZ,UAAU,KAAK;IACf,UAAU,KAAK;IACf,cAAc,KAAK;IACnB,uBAAuB,KAAK;CAC7B;AAED,eAAO,MAAM,aAAa;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAuhBzB,CAAC"}

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

@@ -60,6 +60,8 @@ var LogType;
     LogType[LogType["PARTNER"] = 44] = "PARTNER";
     LogType[LogType["LEGAL_FORM"] = 45] = "LEGAL_FORM";
     LogType[LogType["TIME_SLOTS"] = 46] = "TIME_SLOTS";
+    LogType[LogType["MANUAL_BALANCE"] = 47] = "MANUAL_BALANCE";
+    LogType[LogType["MANUAL_PREVIOUS_BALANCE"] = 48] = "MANUAL_PREVIOUS_BALANCE";
 })(LogType || (exports.LogType = LogType = {}));
 exports.LogTypeDetail = {
     VAT: {
@@ -84,7 +86,7 @@ exports.LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "l'IS",
+        message: 'l\'IS',
     },
     BALANCESHEET: {
         id: LogType.BALANCESHEET,
@@ -96,7 +98,7 @@ exports.LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "l'état d'un bilan",
+        message: 'l\'état d\'un bilan',
     },
     SUPERVISION: {
         id: LogType.SUPERVISION,
@@ -220,11 +222,11 @@ exports.LogTypeDetail = {
         color: 'grey darken-2',
         icon: null,
         actions: {
-            post: "s'est connecté",
+            post: 's\'est connecté',
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "avec l'IP %ip%",
+        message: 'avec l\'IP %ip%',
     },
     PAUSE: {
         id: LogType.PAUSE,
@@ -283,7 +285,7 @@ exports.LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "d'un fichier",
+        message: 'd\'un fichier',
     },
     PAUSE_END: {
         id: LogType.PAUSE_END,
@@ -317,7 +319,7 @@ exports.LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "%societyName% avec pour id %societyId% avec l'utilisateur %user%, email : %mail%",
+        message: '%societyName% avec pour id %societyId% avec l\'utilisateur %user%, email : %mail%',
     },
     REGULATION_DELETE: {
         id: LogType.REGULATION_DELETE,
@@ -329,7 +331,7 @@ exports.LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "une régule d'un montant de %amount% €. Commentaire: %comment%",
+        message: 'une régule d\'un montant de %amount% €. Commentaire: %comment%',
     },
     TERMINATION: {
         id: LogType.TERMINATION,
@@ -377,7 +379,7 @@ exports.LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "le paiement INPI lié à la prestation %prestation% pour l'exercice %dateStart%-%dateEnd% et ayant le numéros de dossier %file%",
+        message: 'le paiement INPI lié à la prestation %prestation% pour l\'exercice %dateStart%-%dateEnd% et ayant le numéros de dossier %file%',
     },
     VALIDATE_CALENDAR: {
         id: LogType.VALIDATE_CALENDAR,
@@ -389,7 +391,7 @@ exports.LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "l'agenda pour le collaborateur, %user%, à la date du %date%",
+        message: 'l\'agenda pour le collaborateur, %user%, à la date du %date%',
     },
     INACTIVITY: {
         id: LogType.INACTIVITY,
@@ -413,7 +415,7 @@ exports.LogTypeDetail = {
             put: 'a validé',
             delete: 'a supprimé',
         },
-        message: "un paiement social (%payment%) d'une valeur de %amount% €",
+        message: 'un paiement social (%payment%) d\'une valeur de %amount% €',
     },
     CONSTITUTION: {
         id: LogType.CONSTITUTION,
@@ -425,7 +427,7 @@ exports.LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "l'état de la constitution en: %state%",
+        message: 'l\'état de la constitution en: %state%',
     },
     APPROBATION: {
         id: LogType.APPROBATION,
@@ -437,7 +439,7 @@ exports.LogTypeDetail = {
             put: 'a validé',
             delete: 'a supprimé',
         },
-        message: "l'approbation de compte",
+        message: 'l\'approbation de compte',
     },
     ACCEPTATION: {
         id: LogType.ACCEPTATION,
@@ -449,7 +451,7 @@ exports.LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "l'acceptation de la mission",
+        message: 'l\'acceptation de la mission',
     },
     IP: {
         id: LogType.IP,
@@ -461,7 +463,7 @@ exports.LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "l'ip du collaborateur %firstname% %lastname%",
+        message: 'l\'ip du collaborateur %firstname% %lastname%',
     },
     TYPE_CLIENT: {
         id: LogType.TYPE_CLIENT,
@@ -505,7 +507,7 @@ exports.LogTypeDetail = {
         color: 'grey darken-2',
         icon: null,
         actions: {
-            post: "s'est connecté en tant que",
+            post: 's\'est connecté en tant que',
             put: 'a modifié',
             delete: 'a supprimé',
         },

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

	@@ -1 +1 @@
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enum ActionType {\n POST = 1,\n PUT = 2,\n DELETE = 3,\n}\n\nexport enum Source {\n MY_CLEMENTINE = 1,\n CLEMENTINIER = 2,\n}\n\nexport enum LogType {\n VAT = 1,\n TAX = 2,\n BALANCESHEET = 3,\n SUPERVISION = 4,\n TASK = 5,\n COMMENT = 6,\n MAIL = 7,\n REPORT = 8,\n EXPORT = 9,\n REVISION = 10,\n ARCHIVING = 11,\n UNARCHIVING = 12,\n PAYMENT_DELETED = 13,\n LOGIN = 14,\n PAUSE = 15,\n DAY_END = 16,\n GENERIC_ACCOUNT = 17,\n BANK_ACCOUNT_FUSION = 18,\n IMPORT = 19,\n PAUSE_END = 20,\n UNPAID = 21,\n DELETE = 22,\n REGULATION_DELETE = 23,\n TERMINATION = 24,\n CHECKLIST = 25,\n TRANSACTION_DELETE = 26,\n INPI_DELETE = 27,\n VALIDATE_CALENDAR = 28,\n INACTIVITY = 29,\n SOCIAL = 30,\n CONSTITUTION = 31,\n APPROBATION = 32,\n ACCEPTATION = 33,\n IP = 34,\n TYPE_CLIENT = 35,\n ATTRIBUTION_MAIL = 36,\n UP_TO_DATE = 37,\n LOGIN_AS = 38,\n ROLE = 39,\n REFUND = 40,\n SALE_SUMMARY = 41,\n SIGNED = 42,\n PAYED = 43,\n PARTNER = 44,\n LEGAL_FORM = 45,\n TIME_SLOTS = 46,\n}\n\nexport const LogTypeDetail = {\n VAT: {\n id: LogType.VAT,\n label: 'TVA',\n color: 'light-blue darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la TVA',\n },\n TAX: {\n id: LogType.TAX,\n label: 'IS',\n color: 'teal darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'IS\",\n },\n BALANCESHEET: {\n id: LogType.BALANCESHEET,\n label: 'Bilan',\n color: 'light-greendarken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'état d'un bilan\",\n },\n SUPERVISION: {\n id: LogType.SUPERVISION,\n label: 'Supervision',\n color: 'amber darken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la supervision',\n },\n TASK: {\n id: LogType.TASK,\n label: 'Tâche',\n color: 'green darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une tâche',\n },\n COMMENT: {\n id: LogType.COMMENT,\n label: 'Commentaire',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un commentaire',\n },\n MAIL: {\n id: LogType.MAIL,\n label: 'Mail',\n color: 'grey',\n icon: null,\n actions: {\n post: 'a envoyé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un mail',\n },\n REPORT: {\n id: LogType.REPORT,\n label: 'Signalement',\n color: 'lred darken-2',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un signalement',\n },\n EXPORT: {\n id: LogType.EXPORT,\n label: 'Exportation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a effectué',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une exportation en comptabilité',\n },\n REVISION: {\n id: LogType.REVISION,\n label: 'Révision',\n color: null,\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n ARCHIVING: {\n id: LogType.ARCHIVING,\n label: 'Archivage',\n color: 'grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n UNARCHIVING: {\n id: LogType.UNARCHIVING,\n label: 'Désarchivage',\n color: 'grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n PAYMENT_DELETED: {\n id: LogType.PAYMENT_DELETED,\n label: 'Paiement supprimé',\n color: 'red',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n LOGIN: {\n id: LogType.LOGIN,\n label: 'Connexion',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: \"s'est connecté\",\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"avec l'IP %ip%\",\n },\n PAUSE: {\n id: LogType.PAUSE,\n label: 'Pause',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fait une pause',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n DAY_END: {\n id: LogType.DAY_END,\n label: 'Journée terminée',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fini sa journée',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n GENERIC_ACCOUNT: {\n id: LogType.GENERIC_ACCOUNT,\n label: 'Plan comptable générique',\n color: 'purple darken-4',\n icon: null,\n actions: {\n post: 'a créé un plan comptable générique',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n BANK_ACCOUNT_FUSION: {\n id: LogType.BANK_ACCOUNT_FUSION,\n label: 'Fusion compte bancaire',\n color: 'purple',\n icon: null,\n actions: {\n post: null,\n put: 'a fusionné deux comptes bancaires',\n delete: 'a supprimé',\n },\n message: '#%bankAccount% (source #%bankAccountSource%)',\n },\n IMPORT: {\n id: LogType.IMPORT,\n label: 'Importation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a fait une 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Commentaire: %comment%\",\n },\n TERMINATION: {\n id: LogType.TERMINATION,\n label: 'Résiliation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a ajoutée en résiliation',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la prestation: %prestation% pour la société: %society%',\n },\n CHECKLIST: {\n id: LogType.CHECKLIST,\n label: 'Checklist',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a validé la checklist',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'du %date%',\n },\n TRANSACTION_DELETE: {\n id: LogType.TRANSACTION_DELETE,\n label: 'Suppression de transaction',\n color: 'red darken-3',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'du %dateStart% au %dateEnd%',\n },\n INPI_DELETE: {\n id: LogType.INPI_DELETE,\n label: 'Suppression INPI',\n color: 'red darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message:\n \"le paiement INPI lié à la prestation %prestation% pour l'exercice %dateStart%-%dateEnd% et ayant le numéros de dossier %file%\",\n },\n VALIDATE_CALENDAR: {\n id: LogType.VALIDATE_CALENDAR,\n label: 'Validation de journée',\n color: 'green lighten-1',\n icon: null,\n actions: {\n post: 'a validé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'agenda pour le collaborateur, %user%, à la date du %date%\",\n },\n INACTIVITY: {\n id: LogType.INACTIVITY,\n label: 'Inactivité',\n color: 'red darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '',\n },\n SOCIAL: {\n id: LogType.SOCIAL,\n label: 'Social',\n color: 'cyan darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: \"un paiement social (%payment%) d'une valeur de %amount% €\",\n },\n CONSTITUTION: {\n id: LogType.CONSTITUTION,\n label: 'Constitution',\n color: 'blue-grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'état de la constitution en: %state%\",\n },\n APPROBATION: {\n id: LogType.APPROBATION,\n label: 'Approbation',\n color: 'blue-grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: \"l'approbation de compte\",\n },\n ACCEPTATION: {\n id: LogType.ACCEPTATION,\n label: 'Acceptation',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'acceptation de la mission\",\n },\n IP: {\n id: LogType.IP,\n label: 'IP',\n color: 'blue-grey darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'ip du collaborateur %firstname% %lastname%\",\n },\n TYPE_CLIENT: {\n id: LogType.TYPE_CLIENT,\n label: 'Type de client',\n color: 'cyan',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'le type de client de %typeStart% à %typeEnd%',\n },\n ATTRIBUTION_MAIL: {\n id: LogType.ATTRIBUTION_MAIL,\n label: 'Attribution de mail',\n color: 'grey',\n icon: null,\n actions: {\n post: null,\n put: 'a attribué',\n delete: 'a supprimé',\n },\n message: 'le mail %mail% au role %role%',\n },\n UP_TO_DATE: {\n id: LogType.UP_TO_DATE,\n label: 'upToDate',\n color: 'cyan lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'à mis à jour le mandat de la société %society% en \"%type%\"',\n },\n LOGIN_AS: {\n id: LogType.LOGIN_AS,\n label: 'Connexion en tant que',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: \"s'est connecté en tant que\",\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '%user%',\n },\n ROLE: {\n id: LogType.ROLE,\n label: 'Role',\n color: 'grey darken-3',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'les roles (%roles%) à %user%',\n },\n SALE_SUMMARY: {\n id: LogType.SALE_SUMMARY,\n label: 'Récap CA',\n color: 'grey darken-4',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la prestation %prestation% dans le recap CA',\n },\n SIGNED: {\n id: LogType.SIGNED,\n label: 'Signé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la signature de la prestation %prestation%',\n },\n PAYED: {\n id: LogType.PAYED,\n label: 'Payé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'le paiement de la prestation %prestation%',\n },\n PARTNER: {\n id: LogType.PARTNER,\n label: 'Associé',\n color: 'yellow',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un associé',\n },\n LEGAL_FORM: {\n id: LogType.LEGAL_FORM,\n label: 'Forme juridique',\n color: 'purple',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la forme juridique',\n },\n TIME_SLOT: {\n id: LogType.TIME_SLOTS,\n label: 'Créneaux horaire',\n color: 'green',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un créneaux horaire à %users%',\n },\n};\n"]}
1	+ 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enum ActionType {\n POST = 1,\n PUT = 2,\n DELETE = 3,\n}\n\nexport enum Source {\n MY_CLEMENTINE = 1,\n CLEMENTINIER = 2,\n}\n\nexport enum LogType {\n VAT = 1,\n TAX = 2,\n BALANCESHEET = 3,\n SUPERVISION = 4,\n TASK = 5,\n COMMENT = 6,\n MAIL = 7,\n REPORT = 8,\n EXPORT = 9,\n REVISION = 10,\n ARCHIVING = 11,\n UNARCHIVING = 12,\n PAYMENT_DELETED = 13,\n LOGIN = 14,\n PAUSE = 15,\n DAY_END = 16,\n GENERIC_ACCOUNT = 17,\n BANK_ACCOUNT_FUSION = 18,\n IMPORT = 19,\n PAUSE_END = 20,\n UNPAID = 21,\n DELETE = 22,\n REGULATION_DELETE = 23,\n TERMINATION = 24,\n CHECKLIST = 25,\n TRANSACTION_DELETE = 26,\n INPI_DELETE = 27,\n VALIDATE_CALENDAR = 28,\n INACTIVITY = 29,\n SOCIAL = 30,\n CONSTITUTION = 31,\n APPROBATION = 32,\n ACCEPTATION = 33,\n IP = 34,\n TYPE_CLIENT = 35,\n ATTRIBUTION_MAIL = 36,\n UP_TO_DATE = 37,\n LOGIN_AS = 38,\n ROLE = 39,\n REFUND = 40,\n SALE_SUMMARY = 41,\n SIGNED = 42,\n PAYED = 43,\n PARTNER = 44,\n LEGAL_FORM = 45,\n TIME_SLOTS = 46,\n MANUAL_BALANCE = 47,\n MANUAL_PREVIOUS_BALANCE = 48,\n}\n\nexport const LogTypeDetail = {\n VAT: {\n id: LogType.VAT,\n label: 'TVA',\n color: 'light-blue darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la TVA',\n },\n TAX: {\n id: LogType.TAX,\n label: 'IS',\n color: 'teal darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'IS',\n },\n BALANCESHEET: {\n id: LogType.BALANCESHEET,\n label: 'Bilan',\n color: 'light-greendarken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'état d\\'un bilan',\n },\n SUPERVISION: {\n id: LogType.SUPERVISION,\n label: 'Supervision',\n color: 'amber darken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la supervision',\n },\n TASK: {\n id: LogType.TASK,\n label: 'Tâche',\n color: 'green darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une tâche',\n },\n COMMENT: {\n id: LogType.COMMENT,\n label: 'Commentaire',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un commentaire',\n },\n MAIL: {\n id: LogType.MAIL,\n label: 'Mail',\n color: 'grey',\n icon: null,\n actions: {\n post: 'a envoyé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un mail',\n },\n REPORT: {\n id: LogType.REPORT,\n label: 'Signalement',\n color: 'lred darken-2',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un signalement',\n },\n EXPORT: {\n id: LogType.EXPORT,\n label: 'Exportation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a effectué',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une exportation en comptabilité',\n },\n REVISION: {\n id: LogType.REVISION,\n label: 'Révision',\n color: null,\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n ARCHIVING: {\n id: LogType.ARCHIVING,\n label: 'Archivage',\n color: 'grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n UNARCHIVING: {\n id: LogType.UNARCHIVING,\n label: 'Désarchivage',\n color: 'grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n PAYMENT_DELETED: {\n id: LogType.PAYMENT_DELETED,\n label: 'Paiement supprimé',\n color: 'red',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n LOGIN: {\n id: LogType.LOGIN,\n label: 'Connexion',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 's\\'est connecté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'avec l\\'IP %ip%',\n },\n PAUSE: {\n id: LogType.PAUSE,\n label: 'Pause',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fait une pause',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n DAY_END: {\n id: LogType.DAY_END,\n label: 'Journée terminée',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fini sa journée',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n GENERIC_ACCOUNT: {\n id: LogType.GENERIC_ACCOUNT,\n label: 'Plan comptable générique',\n color: 'purple darken-4',\n icon: null,\n actions: {\n post: 'a créé un plan comptable générique',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n BANK_ACCOUNT_FUSION: {\n id: LogType.BANK_ACCOUNT_FUSION,\n label: 'Fusion compte bancaire',\n color: 'purple',\n icon: null,\n actions: {\n post: null,\n put: 'a fusionné deux comptes bancaires',\n delete: 'a supprimé',\n },\n message: '#%bankAccount% (source #%bankAccountSource%)',\n },\n IMPORT: {\n id: LogType.IMPORT,\n label: 'Importation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a fait une importation',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'd\\'un fichier',\n },\n PAUSE_END: {\n id: LogType.PAUSE_END,\n label: 'Pause terminée',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n UNPAID: {\n id: LogType.UNPAID,\n label: 'Impayé',\n color: 'red lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n DELETE: {\n id: LogType.DELETE,\n label: 'Suppression',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a été supprimée',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '%societyName% avec pour id %societyId% avec l\\'utilisateur %user%, email : %mail%',\n },\n REGULATION_DELETE: {\n id: LogType.REGULATION_DELETE,\n label: 'Suppression régule',\n color: '#c21530',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une régule d\\'un montant de %amount% €. 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paiement INPI lié à la prestation %prestation% pour l\\'exercice %dateStart%-%dateEnd% et ayant le numéros de dossier %file%',\n },\n VALIDATE_CALENDAR: {\n id: LogType.VALIDATE_CALENDAR,\n label: 'Validation de journée',\n color: 'green lighten-1',\n icon: null,\n actions: {\n post: 'a validé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'agenda pour le collaborateur, %user%, à la date du %date%',\n },\n INACTIVITY: {\n id: LogType.INACTIVITY,\n label: 'Inactivité',\n color: 'red darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '',\n },\n SOCIAL: {\n id: LogType.SOCIAL,\n label: 'Social',\n color: 'cyan darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: 'un paiement social (%payment%) d\\'une valeur de %amount% €',\n },\n CONSTITUTION: {\n id: LogType.CONSTITUTION,\n label: 'Constitution',\n color: 'blue-grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'état de la constitution en: %state%',\n },\n APPROBATION: {\n id: LogType.APPROBATION,\n label: 'Approbation',\n color: 'blue-grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: 'l\\'approbation de compte',\n },\n ACCEPTATION: {\n id: LogType.ACCEPTATION,\n label: 'Acceptation',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'acceptation de la mission',\n },\n IP: {\n id: LogType.IP,\n label: 'IP',\n color: 'blue-grey darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'ip du collaborateur %firstname% %lastname%',\n },\n TYPE_CLIENT: {\n id: LogType.TYPE_CLIENT,\n label: 'Type de client',\n color: 'cyan',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'le type de client de %typeStart% à %typeEnd%',\n },\n ATTRIBUTION_MAIL: {\n id: LogType.ATTRIBUTION_MAIL,\n label: 'Attribution de mail',\n color: 'grey',\n icon: null,\n actions: {\n post: null,\n put: 'a attribué',\n delete: 'a supprimé',\n },\n message: 'le mail %mail% au role %role%',\n },\n UP_TO_DATE: {\n id: LogType.UP_TO_DATE,\n label: 'upToDate',\n color: 'cyan lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'à mis à jour le mandat de la société %society% en \"%type%\"',\n },\n LOGIN_AS: {\n id: LogType.LOGIN_AS,\n label: 'Connexion en tant que',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 's\\'est connecté en tant que',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '%user%',\n },\n ROLE: {\n id: LogType.ROLE,\n label: 'Role',\n color: 'grey darken-3',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'les roles (%roles%) à %user%',\n },\n SALE_SUMMARY: {\n id: LogType.SALE_SUMMARY,\n label: 'Récap CA',\n color: 'grey darken-4',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la prestation %prestation% dans le recap CA',\n },\n SIGNED: {\n id: LogType.SIGNED,\n label: 'Signé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la signature de la prestation %prestation%',\n },\n PAYED: {\n id: LogType.PAYED,\n label: 'Payé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'le paiement de la prestation %prestation%',\n },\n PARTNER: {\n id: LogType.PARTNER,\n label: 'Associé',\n color: 'yellow',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un associé',\n },\n LEGAL_FORM: {\n id: LogType.LEGAL_FORM,\n label: 'Forme juridique',\n color: 'purple',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la forme juridique',\n },\n TIME_SLOT: {\n id: LogType.TIME_SLOTS,\n label: 'Créneaux horaire',\n color: 'green',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un créneaux horaire à %users%',\n },\n};\n"]}

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

@@ -39,7 +39,7 @@ exports.MaritalStatusDetail = [
     { text: 'Séparé', id: MaritalStatus.SEPARATED },
     { text: 'Célibataire', id: MaritalStatus.SINGLE },
     { text: 'Concubinage', id: MaritalStatus.COHABITATION },
-    { text: "Pacs sous le régime de l'indivisions de biens", id: MaritalStatus.PACS_UNDER_THE_UNDIVIDED_PROPERTY_REGIME },
+    { text: 'Pacs sous le régime de l\'indivisions de biens', id: MaritalStatus.PACS_UNDER_THE_UNDIVIDED_PROPERTY_REGIME },
     { text: 'Pacs sous le régime de la communauté de biens', id: MaritalStatus.PACS_UNDER_THE_COMMUNITY_PROPERTY_REGIME },
     { text: 'Autre', id: MaritalStatus.OTHER },
 ];

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"MaritalStatus.js","sourceRoot":"","sources":["../../../../ts/types/Enum/MaritalStatus.ts"],"names":[],"mappings":";;;AAAA,IAAY,aAeX;AAfD,WAAY,aAAa;IACvB,uDAAW,CAAA;IACX,iDAAQ,CAAA;IACR,yHAA4C,CAAA;IAC5C,uIAAmD,CAAA;IACnD,qDAAU,CAAA;IACV,2DAAa,CAAA;IACb,yDAAY,CAAA;IACZ,mDAAS,CAAA;IACT,iEAAgB,CAAA;IAChB,0KAAqE,CAAA;IACrE,oHAA0C,CAAA;IAC1C,0HAA6C,CAAA;IAC7C,0HAA6C,CAAA;IAC7C,oDAAU,CAAA;AACZ,CAAC,EAfW,aAAa,6BAAb,aAAa,QAexB;AAEY,QAAA,mBAAmB,GAAG;IACjC,EAAE,IAAI,EAAE,OAAO,EAAE,EAAE,EAAE,aAAa,CAAC,OAAO,EAAE;IAC5C,EAAE,IAAI,EAAE,OAAO,EAAE,EAAE,EAAE,aAAa,CAAC,IAAI,EAAE;IACzC,EAAE,IAAI,EAAE,8CAA8C,EAAE,EAAE,EAAE,aAAa,CAAC,wCAAwC,EAAE;IACpH;QACE,IAAI,EAAE,gDAAgD;QACtD,EAAE,EAAE,aAAa,CAAC,+CAA+C;KAClE;IACD;QACE,IAAI,EAAE,kEAAkE;QACxE,EAAE,EAAE,aAAa,CAAC,gEAAgE;KACnF;IACD;QACE,IAAI,EAAE,mDAAmD;QACzD,EAAE,EAAE,aAAa,CAAC,qCAAqC;KACxD;IACD,EAAE,IAAI,EAAE,MAAM,EAAE,EAAE,EAAE,aAAa,CAAC,KAAK,EAAE;IACzC,EAAE,IAAI,EAAE,SAAS,EAAE,EAAE,EAAE,aAAa,CAAC,QAAQ,EAAE;IAC/C,EAAE,IAAI,EAAE,QAAQ,EAAE,EAAE,EAAE,aAAa,CAAC,SAAS,EAAE;IAC/C,EAAE,IAAI,EAAE,aAAa,EAAE,EAAE,EAAE,aAAa,CAAC,MAAM,EAAE;IACjD,EAAE,IAAI,EAAE,aAAa,EAAE,EAAE,EAAE,aAAa,CAAC,YAAY,EAAE;IACvD,EAAE,IAAI,EAAE,gDAAgD,EAAE,EAAE,EAAE,aAAa,CAAC,wCAAwC,EAAE;IACtH,EAAE,IAAI,EAAE,+CAA+C,EAAE,EAAE,EAAE,aAAa,CAAC,wCAAwC,EAAE;IACrH,EAAE,IAAI,EAAE,OAAO,EAAE,EAAE,EAAE,aAAa,CAAC,KAAK,EAAE;CAClC,CAAC","sourcesContent":["export enum MaritalStatus {\n WEDDING = 1, // ne plus afficher, il faut utiliser le 3 et le 4 ?\n PACS = 2,\n WEDDING_UNDER_THE_LEGAL_COMMUNITY_REGIME = 3,\n WEDDING_UNDER_THE_SEPARATION_OF_PROPERTY_REGIME = 4,\n SINGLE = 5,\n SEPARATED = 6,\n DIVORCED = 7,\n WIDOW = 8,\n COHABITATION = 9,\n WEDDING_UNDER_THE_LEGAL_COMMUNITY_REDUCED_TO_ACQUISITIONS_REGIME = 10,\n WEDDING_UNDER_THE_UNIVERSAL_COMMUNITY = 11,\n PACS_UNDER_THE_UNDIVIDED_PROPERTY_REGIME = 12,\n PACS_UNDER_THE_COMMUNITY_PROPERTY_REGIME = 13,\n OTHER = 14,\n}\n\nexport const MaritalStatusDetail = [\n { text: 'Marié', id: MaritalStatus.WEDDING },\n { text: 'Pacsé', id: MaritalStatus.PACS },\n { text: 'Marié sous le régime de la communauté légale', id: MaritalStatus.WEDDING_UNDER_THE_LEGAL_COMMUNITY_REGIME },\n {\n text: 'Marié sous le régime de la séparation de biens',\n id: MaritalStatus.WEDDING_UNDER_THE_SEPARATION_OF_PROPERTY_REGIME,\n },\n {\n text: 'Marié sous le régime de la communauté légale réduite aux acquêts',\n id: MaritalStatus.WEDDING_UNDER_THE_LEGAL_COMMUNITY_REDUCED_TO_ACQUISITIONS_REGIME,\n },\n {\n text: 'Marié sous le régime de la communauté universelle',\n id: MaritalStatus.WEDDING_UNDER_THE_UNIVERSAL_COMMUNITY,\n },\n { text: 'Veuf', id: MaritalStatus.WIDOW },\n { text: 'Divorcé', id: MaritalStatus.DIVORCED },\n { text: 'Séparé', id: MaritalStatus.SEPARATED },\n { text: 'Célibataire', id: MaritalStatus.SINGLE },\n { text: 'Concubinage', id: MaritalStatus.COHABITATION },\n { text: 'Pacs sous le régime de l\\'indivisions de biens', id: MaritalStatus.PACS_UNDER_THE_UNDIVIDED_PROPERTY_REGIME },\n { text: 'Pacs sous le régime de la communauté de biens', id: MaritalStatus.PACS_UNDER_THE_COMMUNITY_PROPERTY_REGIME },\n { text: 'Autre', id: MaritalStatus.OTHER },\n] as const;\n"]}

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

@@ -36,7 +36,7 @@ exports.PaymentRecoveryEventDetails = [
     },
     {
         slug: PaymentRecoveryEvent.AROK,
-        description: "Dossier pris en charge par l'étude",
+        description: 'Dossier pris en charge par l\'étude',
     },
     {
         slug: PaymentRecoveryEvent.DISPUTE,
@@ -68,7 +68,7 @@ exports.PaymentRecoveryEventDetails = [
     },
     {
         slug: PaymentRecoveryEvent.PAY_SCHEDULE_ERROR,
-        description: "Le débiteur n'a pas respecté son échéance de paiement",
+        description: 'Le débiteur n\'a pas respecté son échéance de paiement',
     },
     {
         slug: PaymentRecoveryEvent.NEW_ACTION,
@@ -120,7 +120,7 @@ exports.PaymentRecoveryEventDetails = [
     },
     {
         slug: PaymentRecoveryEvent.SENT_TO_COURT_SETTLEMENT,
-        description: "Facture envoyée à l'étude, en attente de paiement",
+        description: 'Facture envoyée à l\'étude, en attente de paiement',
     },
     {
         slug: PaymentRecoveryEvent.SUBMITTED,
@@ -128,7 +128,7 @@ exports.PaymentRecoveryEventDetails = [
     },
     {
         slug: PaymentRecoveryEvent.SENT_TO_AMICABLE_SETTLEMENT,
-        description: "Facture envoyée à l'étude",
+        description: 'Facture envoyée à l\'étude',
     },
 ];
 var PaymentRecoveryStatus;
@@ -152,7 +152,7 @@ exports.PaymentRecoveryStatusDetails = [
     {
         slug: PaymentRecoveryStatus.SENT_TO_AMICABLE,
         shortLabel: 'Envoyée',
-        label: "Facture envoyée à l'étude de Commissaires de Justice",
+        label: 'Facture envoyée à l\'étude de Commissaires de Justice',
     },
     {
         slug: PaymentRecoveryStatus.AMICABLE_SETTLEMENT,
@@ -187,7 +187,7 @@ exports.PaymentRecoveryStatusDetails = [
     {
         slug: PaymentRecoveryStatus.SENT_TO_COURT,
         shortLabel: 'Env. jud.',
-        label: "Facture envoyée à l'étude de Commissaires de Justice pour procédure judiciaire",
+        label: 'Facture envoyée à l\'étude de Commissaires de Justice pour procédure judiciaire',
     },
 ];
 var PaymentRecoveryTag;

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

	@@ -1 +1 @@
1	- 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enum PaymentRecoveryEvent {\n NEW_PAYMENT = 'newPayment',\n AROK = 'AROK',\n DISPUTE = 'dispute',\n NO_ANSWER = 'noAnswer',\n CLAIM_ENDED_RJ = 'claimEndedRJ',\n CLAIM_ENDED_LJ = 'claimEndedLJ',\n CLAIM_ENDED_PAYED = 'claimEndedPayed',\n CLAIM_ENDED = 'claimEnded',\n PAY_SCHEDULE_SETUP = 'payScheduleSetup',\n PAY_SCHEDULE_ERROR = 'payScheduleError',\n NEW_ACTION = 'newAction',\n COURT_SETTLEMENT_PAID = 'courtSettlementPaid',\n NEW_PAYMENT_CLIENT = 'newPaymentClient',\n FILED_IP = 'filedIP',\n IP_OK = 'IPOK',\n IP_KO = 'IPKO',\n SIGNIFIED_IP = 'signifiedIP',\n ON_GOING_NEGOCIAITION = 'ongoingNegociation',\n IP_PARTIEL = 'IPpartiel',\n DIRECT_PAYMENT_TO_DEBTOR = 'directPaymentToDebtor',\n CLAIM_DELETION_REQUEST = 'claimDeletionRequest',\n TEMPORARY_PAUSE_REQUEST = 'temporaryPauseRequest',\n SENT_TO_COURT_SETTLEMENT = 'sentToCourtSettlement',\n SUBMITTED = 'submitted',\n SENT_TO_AMICABLE_SETTLEMENT = 'sentToAmicableSettlement',\n}\nexport const PaymentRecoveryEventDetails = [\n {\n slug: PaymentRecoveryEvent.NEW_PAYMENT,\n description: 'Versement reçu',\n },\n {\n slug: PaymentRecoveryEvent.AROK,\n description: \"Dossier pris en charge par l'étude\",\n },\n {\n slug: PaymentRecoveryEvent.DISPUTE,\n description: 'Le débiteur conteste la créance',\n },\n {\n slug: PaymentRecoveryEvent.NO_ANSWER,\n description: 'Le débiteur ne répond pas',\n },\n {\n slug: PaymentRecoveryEvent.CLAIM_ENDED_RJ,\n description: 'Le débiteur est en redressement judiciaire',\n },\n {\n slug: PaymentRecoveryEvent.CLAIM_ENDED_LJ,\n description: 'Le débiteur est en liquidation judiciaire',\n },\n {\n slug: PaymentRecoveryEvent.CLAIM_ENDED_PAYED,\n description: 'Les sommes dues ont été réglées',\n },\n {\n slug: PaymentRecoveryEvent.CLAIM_ENDED,\n description: 'Dossier clôturé en amiable',\n },\n {\n slug: PaymentRecoveryEvent.PAY_SCHEDULE_SETUP,\n description: 'Le débiteur accepte de régler',\n },\n {\n slug: PaymentRecoveryEvent.PAY_SCHEDULE_ERROR,\n description: \"Le débiteur n'a pas respecté son échéance de paiement\",\n },\n {\n slug: PaymentRecoveryEvent.NEW_ACTION,\n description: 'Nouvelle action réalisée',\n },\n {\n slug: PaymentRecoveryEvent.COURT_SETTLEMENT_PAID,\n description: 'Frais de recouvrement réglés : lancement procédure judiciaire',\n },\n {\n slug: PaymentRecoveryEvent.NEW_PAYMENT_CLIENT,\n description: 'Un nouveau versement a été effectué sur votre compte',\n },\n {\n slug: PaymentRecoveryEvent.FILED_IP,\n description: 'Votre facture a été déposée au tribunal',\n },\n {\n slug: PaymentRecoveryEvent.IP_OK,\n description: 'Votre injonction de payer a été obtenue',\n },\n {\n slug: PaymentRecoveryEvent.IP_KO,\n description: 'Votre injonction de payer a été refusée',\n },\n {\n slug: PaymentRecoveryEvent.SIGNIFIED_IP,\n description: 'Votre injonction de payer a été présentée et signifiée auprès de votre débiteur',\n },\n {\n slug: PaymentRecoveryEvent.ON_GOING_NEGOCIAITION,\n description: 'Négociation en cours',\n },\n {\n slug: PaymentRecoveryEvent.IP_PARTIEL,\n description: 'Votre injonction de payer a été obtenue partiellement',\n },\n {\n slug: PaymentRecoveryEvent.DIRECT_PAYMENT_TO_DEBTOR,\n description: 'Demande de suspension temporaire',\n },\n {\n slug: PaymentRecoveryEvent.CLAIM_DELETION_REQUEST,\n description: 'Demande de suspension définitive',\n },\n {\n slug: PaymentRecoveryEvent.TEMPORARY_PAUSE_REQUEST,\n description: 'Demande de suspension temporaire',\n },\n {\n slug: PaymentRecoveryEvent.SENT_TO_COURT_SETTLEMENT,\n description: \"Facture envoyée à l'étude, en attente de paiement\",\n },\n {\n slug: PaymentRecoveryEvent.SUBMITTED,\n description: 'Facture déposée',\n },\n {\n slug: PaymentRecoveryEvent.SENT_TO_AMICABLE_SETTLEMENT,\n description: \"Facture envoyée à l'étude\",\n },\n];\n\nexport enum PaymentRecoveryStatus {\n OPENED = 'opened',\n SENT_TO_AMICABLE = 'sent_to_amicable',\n AMICABLE_SETTLEMENT = 'amicable_settlement',\n RJ = 'rj',\n LJ = 'lj',\n PAYED = 'payed',\n CLOSED = 'closed',\n JUDICIARY_PROCEDURE = 'judiciary_procedure',\n SENT_TO_COURT = 'sent_to_court',\n}\n\nexport const PaymentRecoveryStatusDetails = [\n {\n slug: PaymentRecoveryStatus.OPENED,\n shortLabel: 'En attente',\n label: 'Facture déposée sur la plateforme',\n },\n {\n slug: PaymentRecoveryStatus.SENT_TO_AMICABLE,\n shortLabel: 'Envoyée',\n label: \"Facture envoyée à l'étude de Commissaires de Justice\",\n },\n {\n slug: PaymentRecoveryStatus.AMICABLE_SETTLEMENT,\n shortLabel: 'Amiable',\n label: 'Facture en recouvrement amiable',\n },\n {\n slug: PaymentRecoveryStatus.RJ,\n shortLabel: 'Red. jud.',\n label: 'Dossier clôturé : le débiteur est en Redressement Judiciaire',\n },\n {\n slug: PaymentRecoveryStatus.LJ,\n shortLabel: 'Liq. jud.',\n label: 'Dossier clôturé : le débiteur est en Liquidation Judiciaire',\n },\n {\n slug: PaymentRecoveryStatus.PAYED,\n shortLabel: 'Recouvré',\n label: 'Les sommes dues ont été réglées',\n },\n {\n slug: PaymentRecoveryStatus.CLOSED,\n shortLabel: 'Clôturé',\n label: 'Dossier clôturé',\n },\n {\n slug: PaymentRecoveryStatus.JUDICIARY_PROCEDURE,\n shortLabel: 'Judiciaire',\n label: 'Facture en recouvrement judiciaire',\n },\n {\n slug: PaymentRecoveryStatus.SENT_TO_COURT,\n shortLabel: 'Env. jud.',\n label: \"Facture envoyée à l'étude de Commissaires de Justice pour procédure judiciaire\",\n },\n];\n\nexport enum PaymentRecoveryTag {\n RECOVERED = 'recovered',\n WAITING = 'waiting',\n NOT_RECOVERED = 'notRecovered',\n}\n"]}
1	+ 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enum PaymentRecoveryEvent {\n NEW_PAYMENT = 'newPayment',\n AROK = 'AROK',\n DISPUTE = 'dispute',\n NO_ANSWER = 'noAnswer',\n CLAIM_ENDED_RJ = 'claimEndedRJ',\n CLAIM_ENDED_LJ = 'claimEndedLJ',\n CLAIM_ENDED_PAYED = 'claimEndedPayed',\n CLAIM_ENDED = 'claimEnded',\n PAY_SCHEDULE_SETUP = 'payScheduleSetup',\n PAY_SCHEDULE_ERROR = 'payScheduleError',\n NEW_ACTION = 'newAction',\n COURT_SETTLEMENT_PAID = 'courtSettlementPaid',\n NEW_PAYMENT_CLIENT = 'newPaymentClient',\n FILED_IP = 'filedIP',\n IP_OK = 'IPOK',\n IP_KO = 'IPKO',\n SIGNIFIED_IP = 'signifiedIP',\n ON_GOING_NEGOCIAITION = 'ongoingNegociation',\n IP_PARTIEL = 'IPpartiel',\n DIRECT_PAYMENT_TO_DEBTOR = 'directPaymentToDebtor',\n CLAIM_DELETION_REQUEST = 'claimDeletionRequest',\n TEMPORARY_PAUSE_REQUEST = 'temporaryPauseRequest',\n SENT_TO_COURT_SETTLEMENT = 'sentToCourtSettlement',\n SUBMITTED = 'submitted',\n SENT_TO_AMICABLE_SETTLEMENT = 'sentToAmicableSettlement',\n}\nexport const PaymentRecoveryEventDetails = [\n {\n slug: PaymentRecoveryEvent.NEW_PAYMENT,\n description: 'Versement reçu',\n },\n {\n slug: PaymentRecoveryEvent.AROK,\n description: 'Dossier pris en charge par l\\'étude',\n },\n {\n slug: PaymentRecoveryEvent.DISPUTE,\n description: 'Le débiteur conteste la créance',\n },\n {\n slug: PaymentRecoveryEvent.NO_ANSWER,\n description: 'Le débiteur ne répond pas',\n },\n {\n slug: PaymentRecoveryEvent.CLAIM_ENDED_RJ,\n description: 'Le débiteur est en redressement judiciaire',\n },\n {\n slug: PaymentRecoveryEvent.CLAIM_ENDED_LJ,\n description: 'Le débiteur est en liquidation judiciaire',\n },\n {\n slug: PaymentRecoveryEvent.CLAIM_ENDED_PAYED,\n description: 'Les sommes dues ont été réglées',\n },\n {\n slug: PaymentRecoveryEvent.CLAIM_ENDED,\n description: 'Dossier clôturé en amiable',\n },\n {\n slug: PaymentRecoveryEvent.PAY_SCHEDULE_SETUP,\n description: 'Le débiteur accepte de régler',\n },\n {\n slug: PaymentRecoveryEvent.PAY_SCHEDULE_ERROR,\n description: 'Le débiteur n\\'a pas respecté son échéance de paiement',\n },\n {\n slug: PaymentRecoveryEvent.NEW_ACTION,\n description: 'Nouvelle action réalisée',\n },\n {\n slug: PaymentRecoveryEvent.COURT_SETTLEMENT_PAID,\n description: 'Frais de recouvrement réglés : lancement procédure judiciaire',\n },\n {\n slug: PaymentRecoveryEvent.NEW_PAYMENT_CLIENT,\n description: 'Un nouveau versement a été effectué sur votre compte',\n },\n {\n slug: PaymentRecoveryEvent.FILED_IP,\n description: 'Votre facture a été déposée au tribunal',\n },\n {\n slug: PaymentRecoveryEvent.IP_OK,\n description: 'Votre injonction de payer a été obtenue',\n },\n {\n slug: PaymentRecoveryEvent.IP_KO,\n description: 'Votre injonction de payer a été refusée',\n },\n {\n slug: PaymentRecoveryEvent.SIGNIFIED_IP,\n description: 'Votre injonction de payer a été présentée et signifiée auprès de votre débiteur',\n },\n {\n slug: PaymentRecoveryEvent.ON_GOING_NEGOCIAITION,\n description: 'Négociation en cours',\n },\n {\n slug: PaymentRecoveryEvent.IP_PARTIEL,\n description: 'Votre injonction de payer a été obtenue partiellement',\n },\n {\n slug: PaymentRecoveryEvent.DIRECT_PAYMENT_TO_DEBTOR,\n description: 'Demande de suspension temporaire',\n },\n {\n slug: PaymentRecoveryEvent.CLAIM_DELETION_REQUEST,\n description: 'Demande de suspension définitive',\n },\n {\n slug: PaymentRecoveryEvent.TEMPORARY_PAUSE_REQUEST,\n description: 'Demande de suspension temporaire',\n },\n {\n slug: PaymentRecoveryEvent.SENT_TO_COURT_SETTLEMENT,\n description: 'Facture envoyée à l\\'étude, en attente de paiement',\n },\n {\n slug: PaymentRecoveryEvent.SUBMITTED,\n description: 'Facture déposée',\n },\n {\n slug: PaymentRecoveryEvent.SENT_TO_AMICABLE_SETTLEMENT,\n description: 'Facture envoyée à l\\'étude',\n },\n];\n\nexport enum PaymentRecoveryStatus {\n OPENED = 'opened',\n SENT_TO_AMICABLE = 'sent_to_amicable',\n AMICABLE_SETTLEMENT = 'amicable_settlement',\n RJ = 'rj',\n LJ = 'lj',\n PAYED = 'payed',\n CLOSED = 'closed',\n JUDICIARY_PROCEDURE = 'judiciary_procedure',\n SENT_TO_COURT = 'sent_to_court',\n}\n\nexport const PaymentRecoveryStatusDetails = [\n {\n slug: PaymentRecoveryStatus.OPENED,\n shortLabel: 'En attente',\n label: 'Facture déposée sur la plateforme',\n },\n {\n slug: PaymentRecoveryStatus.SENT_TO_AMICABLE,\n shortLabel: 'Envoyée',\n label: 'Facture envoyée à l\\'étude de Commissaires de Justice',\n },\n {\n slug: PaymentRecoveryStatus.AMICABLE_SETTLEMENT,\n shortLabel: 'Amiable',\n label: 'Facture en recouvrement amiable',\n },\n {\n slug: PaymentRecoveryStatus.RJ,\n shortLabel: 'Red. jud.',\n label: 'Dossier clôturé : le débiteur est en Redressement Judiciaire',\n },\n {\n slug: PaymentRecoveryStatus.LJ,\n shortLabel: 'Liq. jud.',\n label: 'Dossier clôturé : le débiteur est en Liquidation Judiciaire',\n },\n {\n slug: PaymentRecoveryStatus.PAYED,\n shortLabel: 'Recouvré',\n label: 'Les sommes dues ont été réglées',\n },\n {\n slug: PaymentRecoveryStatus.CLOSED,\n shortLabel: 'Clôturé',\n label: 'Dossier clôturé',\n },\n {\n slug: PaymentRecoveryStatus.JUDICIARY_PROCEDURE,\n shortLabel: 'Judiciaire',\n label: 'Facture en recouvrement judiciaire',\n },\n {\n slug: PaymentRecoveryStatus.SENT_TO_COURT,\n shortLabel: 'Env. jud.',\n label: 'Facture envoyée à l\\'étude de Commissaires de Justice pour procédure judiciaire',\n },\n];\n\nexport enum PaymentRecoveryTag {\n RECOVERED = 'recovered',\n WAITING = 'waiting',\n NOT_RECOVERED = 'notRecovered',\n}\n"]}

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

@@ -1141,7 +1141,7 @@ exports.PrestationDetail = {
     },
     CESSION_ACTIONS: {
         id: 51,
-        name: "Cession d'actions",
+        name: 'Cession d\'actions',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1198,7 +1198,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_DIRIGEANT_OU_COMMISSAIRE_AU_COMPTE_SASU_EURL: {
         id: 54,
-        name: "Modification d'un dirigeant ou d'un commissaire aux compte (SASU / EURL)",
+        name: 'Modification d\'un dirigeant ou d\'un commissaire aux compte (SASU / EURL)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1350,7 +1350,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_OBJET_SOCIAL_EURL_SASU: {
         id: 62,
-        name: "Modification de l'objet social (EURL/SASU)",
+        name: 'Modification de l\'objet social (EURL/SASU)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1692,7 +1692,7 @@ exports.PrestationDetail = {
     },
     CREATION_DOSSIER_INFORMATIQUE_PAR_SALARIE: {
         id: 80,
-        name: "Création d'un dossier informatique par salarié",
+        name: 'Création d\'un dossier informatique par salarié',
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -1711,7 +1711,7 @@ exports.PrestationDetail = {
     },
     ETABLISSEMENT_CONTRAT_TRAVAIL: {
         id: 81,
-        name: "Etablissement d'un contrat de travail",
+        name: 'Etablissement d\'un contrat de travail',
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -1768,7 +1768,7 @@ exports.PrestationDetail = {
     },
     TAXE_APPRENTISSAGE_ET_FORMATION_CONTINUE: {
         id: 84,
-        name: "Taxe d'apprentissage et formation continue",
+        name: 'Taxe d\'apprentissage et formation continue',
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -1997,7 +1997,7 @@ exports.PrestationDetail = {
     },
     ATTESTATION_CA: {
         id: 97,
-        name: "Attestation de chiffre d'affaires",
+        name: 'Attestation de chiffre d\'affaires',
         isComptable: true,
         isJuridique: false,
         isSocial: false,
@@ -2035,7 +2035,7 @@ exports.PrestationDetail = {
     },
     MAJ_ADRESSE_PERSONNELLE_DIRIGEANT_SUR_KBIS: {
         id: 99,
-        name: "Mise à jour de l'adresse personnelle du dirigeant sur le Kbis",
+        name: 'Mise à jour de l\'adresse personnelle du dirigeant sur le Kbis',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2073,7 +2073,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_OBJET_SOCIAL_SARL_SAS_SCI: {
         id: 103,
-        name: "Modification de l'objet social (SARL/SAS/SCI)",
+        name: 'Modification de l\'objet social (SARL/SAS/SCI)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2130,7 +2130,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_DIRIGEANT_OU_COMMISSAIRE_AU_COMPTE_SAS_SARL_SCI: {
         id: 106,
-        name: "Modification d’un dirigeant ou d'un commissaire aux compte (SAS / SARL / SCI)",
+        name: 'Modification d’un dirigeant ou d\'un commissaire aux compte (SAS / SARL / SCI)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2700,7 +2700,7 @@ exports.PrestationDetail = {
     },
     CONTRAT_APPORT_EN_NATURE: {
         id: 138,
-        name: "Contrat d'apport en nature",
+        name: 'Contrat d\'apport en nature',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -3289,7 +3289,7 @@ exports.PrestationDetail = {
     },
     DECLARATION_IR: {
         id: 206,
-        name: "Déclaration d'IR",
+        name: 'Déclaration d\'IR',
         isComptable: true,
         isJuridique: false,
         isSocial: false,
@@ -3403,7 +3403,7 @@ exports.PrestationDetail = {
     },
     STATUTS_FREE: {
         id: PrestationType.STATUTS_FREE,
-        name: "Statuts - Just' Statuts",
+        name: 'Statuts - Just\' Statuts',
         isComptable: true,
         isJuridique: true,
         isSocial: false,
@@ -3422,7 +3422,7 @@ exports.PrestationDetail = {
     },
     STATUTS_OPTION_1: {
         id: PrestationType.STATUTS_OPTION_1,
-        name: "Statuts - Just' Création",
+        name: 'Statuts - Just\' Création',
         isComptable: true,
         isJuridique: true,
         isSocial: false,
@@ -3441,7 +3441,7 @@ exports.PrestationDetail = {
     },
     STATUTS_OPTION_2: {
         id: PrestationType.STATUTS_OPTION_2,
-        name: "Statuts - Full'Créa",
+        name: 'Statuts - Full\'Créa',
         isComptable: true,
         isJuridique: true,
         isSocial: false,