@silexpert/core 1.3.95-2 → 1.3.95-6

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

@@ -1 +1 @@
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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n  BALANCE_SHEET = 1,\n  BALANCE_SHEET_INTERMEDIATE = 2,\n  BALANCE_SHEET_PREVISIONAL = 3,\n  BALANCE_SHEET_LIQUIDATION = 4,\n  BALANCE_SHEET_EXPRESS = 5,\n  VAT_PREPARATION = 6,\n  // REINFORCED_CHECKLIST = 7,\n  CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n  CHECK_BALANCE_ANNOTATION = 9,\n  SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n  UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n  UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n  CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n  SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n  VAT_REFUSED_SIE = 15, // TVA Refus SIE\n  ADVANCE_IS = 16, // Acompte IS\n  VAT_EXPRESS = 17, // TVA EXPRESS\n  ADVANCE_IS_REFUSED_SIE = 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_SIE = 24, // Bilan Refus SIE\n  VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n  ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n  BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n  ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n  ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n  VAT_SEND_SIE = 30, // TVA envoi SIE\n}\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_SIE,\n      CardType.BALANCE_SHEET_REFUSED_BY_CLIENT\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.BALANCESHEET,\n    maxByDay: 3,\n  },\n  {\n    id: CardGroupEnum.VAT_GROUP,\n    label: 'Déclarations',\n    types: [\n      CardType.VAT_PREPARATION,\n      CardType.VAT_SEND_SIE,\n      CardType.VAT_REFUSED_SIE,\n      CardType.VAT_REFUSED_BY_CLIENT,\n      CardType.VAT_EXPRESS,\n      CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n      CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n      CardType.ADVANCE_IS,\n      CardType.ADVANCE_IS_REFUSED_SIE,\n      CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 6,\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_SIE,\n    label: 'Bilan Refus SIE',\n    refLabel: 'BRS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n    label: 'Bilan Refus client',\n    refLabel: 'BRC',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.VAT_PREPARATION,\n    label: 'Préparation TVA',\n    refLabel: 'TVAP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_SEND_SIE,\n    label: 'Envoi TVA SIE',\n    refLabel: 'TVAS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_EXPRESS,\n    label: 'TVA EXPRESS',\n    refLabel: 'TVAE',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_SIE,\n    label: 'TVA Refus SIE',\n    refLabel: 'TVARS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_BY_CLIENT,\n    label: 'TVA Refus client',\n    refLabel: 'TVARC',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS,\n    label: 'Acompte IS',\n    refLabel: 'AIS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_SIE,\n    label: 'Acompte Refus SIE',\n    refLabel: 'ARS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    label: 'Acompte Refus Client',\n    refLabel: 'ARC',\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  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n    label: 'Acompte de TVA préparation',\n    refLabel: 'AVTP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n    label: 'Acompte de TVA envoi SIE',\n    refLabel: 'AVTS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n] as const;\n\nexport interface UserCardsStats {\n  idType: CardType;\n  nbTodo: number;\n  nbDone: number;\n  nbInProgress: number;\n  nbNotDone: number;\n  nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n  idGroup: CardGroupEnum;\n  totalTodo: number;\n  totalDone: number;\n  totalInProgress: number;\n  totalNotDone: number;\n  totalPostponed: number;\n  averageTime: number;\n  details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n  societies: number[];\n  type: string;\n}\n"]}
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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n  BALANCE_SHEET = 1,\n  BALANCE_SHEET_INTERMEDIATE = 2,\n  BALANCE_SHEET_PREVISIONAL = 3,\n  BALANCE_SHEET_LIQUIDATION = 4,\n  BALANCE_SHEET_EXPRESS = 5,\n  VAT_PREPARATION = 6,\n  // REINFORCED_CHECKLIST = 7,\n  CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n  CHECK_BALANCE_ANNOTATION = 9,\n  SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n  UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n  UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n  CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n  SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n  VAT_REFUSED_SIE = 15, // TVA Refus SIE\n  ADVANCE_IS_PREPARATION = 16, // Acompte IS préparation\n  VAT_EXPRESS = 17, // TVA EXPRESS\n  ADVANCE_IS_REFUSED_SIE = 18, // Acompte IS Refus SIE\n  CLR = 19, // CLR\n  CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n  CUT_OFF = 21, // Cut Off\n  BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n  BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n  BALANCE_SHEET_REFUSED_SIE = 24, // Bilan Refus SIE\n  VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n  ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n  BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n  ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n  ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n  VAT_SEND_SIE = 30, // TVA envoi SIE\n  ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE\n}\n\nexport enum CardState {\n  TODO = 1,\n  IN_PROGRESS = 2,\n  DONE = 3,\n  NOT_DONE = 4,\n  WAITING_CLIENT = 5,\n  INCOMPLETE = 6\n}\n\nexport enum CardGroupEnum {\n  BALANCE_SHEET_GROUP = 1,\n  VAT_GROUP = 2,\n  ACCEPTATION_GROUP = 4,\n  CARRY_FORWARD = 5, // A nouveaux\n  BANK = 6,\n  ANNOTATION = 7,\n  CLR = 8,\n  CUT_OFF = 9,\n  ADVANCE_IS_GROUP = 10,\n}\n\nexport interface CardGroupType {\n  id: CardGroupEnum;\n  label: string;\n  types: CardType[];\n  roles: Role[];\n  maxByDay?: number;\n  teamType: TeamType;\n}\n\nexport const CardGroup: readonly CardGroupType[] = [\n  {\n    id: CardGroupEnum.BALANCE_SHEET_GROUP,\n    label: 'Bilans',\n    types: [\n      CardType.BALANCE_SHEET_PREPARATION,\n      CardType.BALANCE_SHEET_SEND_SIE,\n      CardType.BALANCE_SHEET_REFUSED_SIE,\n      CardType.BALANCE_SHEET_REFUSED_BY_CLIENT\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.BALANCESHEET,\n    maxByDay: 3,\n  },\n  {\n    id: CardGroupEnum.VAT_GROUP,\n    label: 'Déclarations',\n    types: [\n      CardType.VAT_PREPARATION,\n      CardType.VAT_SEND_SIE,\n      CardType.VAT_REFUSED_SIE,\n      CardType.VAT_REFUSED_BY_CLIENT,\n      CardType.VAT_EXPRESS,\n      CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n      CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 6,\n  },\n  {\n    id: CardGroupEnum.ADVANCE_IS_GROUP,\n    label: 'Acomptes IS',\n    types: [\n      CardType.ADVANCE_IS_PREPARATION,\n      CardType.ADVANCE_IS_SEND_SIE,\n      CardType.ADVANCE_IS_REFUSED_SIE,\n      CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 4,\n  },\n  {\n    id: CardGroupEnum.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_SIE,\n    label: 'Bilan Refus SIE',\n    refLabel: 'BRS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n    label: 'Bilan Refus client',\n    refLabel: 'BRC',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.VAT_PREPARATION,\n    label: 'Préparation TVA',\n    refLabel: 'TVAP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_SEND_SIE,\n    label: 'Envoi TVA SIE',\n    refLabel: 'TVAS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_EXPRESS,\n    label: 'TVA EXPRESS',\n    refLabel: 'TVAE',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_SIE,\n    label: 'TVA Refus SIE',\n    refLabel: 'TVARS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_BY_CLIENT,\n    label: 'TVA Refus client',\n    refLabel: 'TVARC',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_PREPARATION,\n    label: 'Acompte IS préparation',\n    refLabel: 'AIS',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_SEND_SIE,\n    label: 'Acompte IS envoi SIE',\n    refLabel: 'AIS-SIE',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_SIE,\n    label: 'Acompte IS Refus SIE',\n    refLabel: 'ARS',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    label: 'Acompte IS Refus Client',\n    refLabel: 'ARC',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n    label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n    refLabel: 'LABNC',\n    groupId: CardGroupEnum.ACCEPTATION_GROUP,\n  },\n  {\n    id: CardType.CHECK_BALANCE_ANNOTATION,\n    label: 'Contrôle solde bancaire & contrôle annotations client',\n    refLabel: 'LABC',\n    groupId: CardGroupEnum.ACCEPTATION_GROUP,\n  },\n  {\n    id: CardType.SETUP_BANK_ACCOUNT,\n    label: 'Mise en place banque',\n    refLabel: 'MPB',\n    groupId: CardGroupEnum.BANK,\n  },\n  {\n    id: CardType.UPDATE_BANK_BALANCE,\n    label: 'MAJ du solde bancaire',\n    refLabel: 'MSB',\n    groupId: CardGroupEnum.BANK,\n  },\n  {\n    id: CardType.UPDATE_ANNOTATIONS,\n    label: 'MAJ Annotations',\n    refLabel: 'MA',\n    groupId: CardGroupEnum.ANNOTATION,\n  },\n  {\n    id: CardType.CONTROL_REVISION_SURVEY,\n    label: 'Contrôle/Revision/Sondage',\n    refLabel: 'CRS',\n    groupId: CardGroupEnum.ANNOTATION,\n  },\n  {\n    id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n    label: 'Paramétrage & Intégration N-1',\n    refLabel: 'PIN1',\n    groupId: CardGroupEnum.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  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n    label: 'Acompte de TVA préparation',\n    refLabel: 'AVTP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n    label: 'Acompte de TVA envoi SIE',\n    refLabel: 'AVTS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n] as const;\n\nexport interface UserCardsStats {\n  idType: CardType;\n  nbTodo: number;\n  nbDone: number;\n  nbInProgress: number;\n  nbNotDone: number;\n  nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n  idGroup: CardGroupEnum;\n  totalTodo: number;\n  totalDone: number;\n  totalInProgress: number;\n  totalNotDone: number;\n  totalPostponed: number;\n  averageTime: number;\n  details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n  societies: number[];\n  type: string;\n}\n"]}

package/dist/cjs/types/Enum/InpiType.d.ts

@@ -1,3 +1,4 @@
+import { PaymentMethodIds } from './PaymentMethod';
 export declare const InpiCostType: {
     GREFFE: {
         id: number;
@@ -27,12 +28,19 @@ export declare const InpiState: {
     };
 };
 export declare const InpiPaymentType: {
-    PACKAGE: {
+    PAYMENT_LINK: {
         id: number;
+        idPaymentMethod: PaymentMethodIds;
         label: string;
     };
-    PAYMENT_LINK: {
+    DIRECT_DEBIT: {
+        id: number;
+        idPaymentMethod: PaymentMethodIds;
+        label: string;
+    };
+    STRIPE_ECB: {
         id: number;
+        idPaymentMethod: PaymentMethodIds;
         label: string;
     };
 };

package/dist/cjs/types/Enum/InpiType.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"InpiType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/InpiType.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,YAAY;;;;;;;;;;;;;CAaxB,CAAC;AAEF,eAAO,MAAM,SAAS;;;;;;;;;;;;;CAarB,CAAC;AAEF,eAAO,MAAM,eAAe;;;;;;;;;CAS3B,CAAC"}
+{"version":3,"file":"InpiType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/InpiType.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,gBAAgB,EAAE,MAAM,iBAAiB,CAAC;AAEnD,eAAO,MAAM,YAAY;;;;;;;;;;;;;CAaxB,CAAC;AAEF,eAAO,MAAM,SAAS;;;;;;;;;;;;;CAarB,CAAC;AAEF,eAAO,MAAM,eAAe;;;;;;;;;;;;;;;;CAgB3B,CAAC"}

package/dist/cjs/types/Enum/InpiType.js

@@ -1,6 +1,7 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.InpiPaymentType = exports.InpiState = exports.InpiCostType = void 0;
+const PaymentMethod_1 = require("./PaymentMethod");
 exports.InpiCostType = {
     GREFFE: {
         id: 1,
@@ -30,13 +31,20 @@ exports.InpiState = {
     },
 };
 exports.InpiPaymentType = {
-    PACKAGE: {
-        id: 1,
-        label: 'Forfait',
-    },
     PAYMENT_LINK: {
         id: 2,
+        idPaymentMethod: PaymentMethod_1.PaymentMethodIds.BANK_CARD,
         label: 'Lien de paiement',
     },
+    DIRECT_DEBIT: {
+        id: 3,
+        idPaymentMethod: PaymentMethod_1.PaymentMethodIds.DIRECT_DEBIT,
+        label: 'Prélèvement',
+    },
+    STRIPE_ECB: {
+        id: 4,
+        idPaymentMethod: PaymentMethod_1.PaymentMethodIds.STRIPE_ECB,
+        label: 'Stripe (ECB)',
+    },
 };
 //# sourceMappingURL=InpiType.js.map

package/dist/cjs/types/Enum/InpiType.js.map

@@ -1 +1 @@
-{"version":3,"file":"InpiType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/InpiType.ts"],"names":[],"mappings":";;;AAAa,QAAA,YAAY,GAAG;IAC1B,MAAM,EAAE;QACN,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,QAAQ;KAChB;IACD,GAAG,EAAE;QACH,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,KAAK;KACb;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,eAAe;KACvB;CACF,CAAC;AAEW,QAAA,SAAS,GAAG;IACvB,WAAW,EAAE;QACX,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,6BAA6B;KACrC;IACD,kBAAkB,EAAE;QAClB,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,wBAAwB;KAChC;IACD,SAAS,EAAE;QACT,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,QAAQ;KAChB;CACF,CAAC;AAEW,QAAA,eAAe,GAAG;IAC7B,OAAO,EAAE;QACP,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,SAAS;KACjB;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,kBAAkB;KAC1B;CACF,CAAC","sourcesContent":["export const InpiCostType = {\n  GREFFE: {\n    id: 1,\n    label: 'Greffe',\n  },\n  CMA: {\n    id: 2,\n    label: 'CMA',\n  },\n  OTHER: {\n    id: 3,\n    label: 'Autres Greffe',\n  },\n};\n\nexport const InpiState = {\n  IN_PROGRESS: {\n    id: 1,\n    label: 'En cours de paiement client',\n  },\n  CUSTOMER_CANCELLED: {\n    id: 2,\n    label: 'Annulé problème client',\n  },\n  VALIDATED: {\n    id: 3,\n    label: 'Validé',\n  },\n};\n\nexport const InpiPaymentType = {\n  PACKAGE: {\n    id: 1,\n    label: 'Forfait',\n  },\n  PAYMENT_LINK: {\n    id: 2,\n    label: 'Lien de paiement',\n  },\n};\n"]}
+{"version":3,"file":"InpiType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/InpiType.ts"],"names":[],"mappings":";;;AAAA,mDAAmD;AAEtC,QAAA,YAAY,GAAG;IAC1B,MAAM,EAAE;QACN,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,QAAQ;KAChB;IACD,GAAG,EAAE;QACH,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,KAAK;KACb;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,eAAe;KACvB;CACF,CAAC;AAEW,QAAA,SAAS,GAAG;IACvB,WAAW,EAAE;QACX,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,6BAA6B;KACrC;IACD,kBAAkB,EAAE;QAClB,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,wBAAwB;KAChC;IACD,SAAS,EAAE;QACT,EAAE,EAAE,CAAC;QACL,KAAK,EAAE,QAAQ;KAChB;CACF,CAAC;AAEW,QAAA,eAAe,GAAG;IAC7B,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,eAAe,EAAE,gCAAgB,CAAC,SAAS;QAC3C,KAAK,EAAE,kBAAkB;KAC1B;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,eAAe,EAAE,gCAAgB,CAAC,YAAY;QAC9C,KAAK,EAAE,aAAa;KACrB;IACD,UAAU,EAAE;QACV,EAAE,EAAE,CAAC;QACL,eAAe,EAAE,gCAAgB,CAAC,UAAU;QAC5C,KAAK,EAAE,cAAc;KACtB;CACF,CAAC","sourcesContent":["import { PaymentMethodIds } from './PaymentMethod';\n\nexport const InpiCostType = {\n  GREFFE: {\n    id: 1,\n    label: 'Greffe',\n  },\n  CMA: {\n    id: 2,\n    label: 'CMA',\n  },\n  OTHER: {\n    id: 3,\n    label: 'Autres Greffe',\n  },\n};\n\nexport const InpiState = {\n  IN_PROGRESS: {\n    id: 1,\n    label: 'En cours de paiement client',\n  },\n  CUSTOMER_CANCELLED: {\n    id: 2,\n    label: 'Annulé problème client',\n  },\n  VALIDATED: {\n    id: 3,\n    label: 'Validé',\n  },\n};\n\nexport const InpiPaymentType = {\n  PAYMENT_LINK: {\n    id: 2,\n    idPaymentMethod: PaymentMethodIds.BANK_CARD,\n    label: 'Lien de paiement',\n  },\n  DIRECT_DEBIT: {\n    id: 3,\n    idPaymentMethod: PaymentMethodIds.DIRECT_DEBIT,\n    label: 'Prélèvement',\n  },\n  STRIPE_ECB: {\n    id: 4,\n    idPaymentMethod: PaymentMethodIds.STRIPE_ECB,\n    label: 'Stripe (ECB)',\n  },\n};\n"]}