@silexpert/core 2.0.33 → 2.0.35

package/dist/types/Enum/Notification.js.map

@@ -1 +1 @@
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enum NotificationCode {\n  STRIPE_SOURCE_EXPIRED = 1,\n  SUPERVISION_OK = 2,\n  PRESTATION_COMPL_CREATED = 3,\n  NEW_CONSTITUTION = 4,\n  GESTION_JURIDIQUE = 5,\n  NEW_APPROVAL = 6,\n  ATTRI_ACCOUNTANT = 7,\n  NEW_TASK = 8,\n  UNPAID_OR_WAITING_END = 9,\n  CHANGE_SUPERVISION = 10,\n  SIGNATURE_WEBHOOK = 11,\n  ONBOARDING = 12,\n  ARCHIVE = 13,\n  PROSPECT = 14,\n  ATTESTATIONS = 15,\n  LABKEEPINGREADY = 16,\n  ASKABSENCE = 17,\n  CHANGELOGS = 18,\n  CONTROL = 19,\n  CHANGE_VAT = 20,\n  CHANGE_BALANCESHEET = 21,\n  NEW_CLIENT_SOCIAL = 22,\n  NEW_CLIENT_OTHER_JURIDICAL = 23,\n  NEW_DOCUMENT_TO_SIGN = 24,\n  NEW_DOCUMENT_WAITING = 25,\n  NEW_MAIL_RECEIVING = 26,\n  NEW_RDV_CLIENT = 28,\n  NEW_COMMENT_FORMALISM = 29,\n  NEW_TICKET_SUPPORT = 30,\n  CONFORMITY = 31,\n  LETTER = 32,\n  ASK_TO_CHANGE_COMPTA_TYPE = 33,\n  PAYMENT = 34,\n  CA = 35,\n  NEW_TASK_SCHEDULE = 36,\n  USERS_NOT_CONNECTED = 37,\n  ACCEPTANCE = 38,\n  CONSTITUTION_ABANDONED = 39,\n  INTERNAL_CONTROL = 40,\n  COLLABORATER_DETAILS_CHANGED = 41,\n  REMOVE_RDV_CLIENT = 42,\n}\n\nexport enum TypeNotificationType {\n  ACTION = 1,\n}\n\nexport type NotificationCodeTypeType = {\n  id: number;\n  name: string;\n  slug: string;\n  icon: string | null;\n};\n\nexport type NotificationCodeType = {\n  [key: string]: NotificationCodeTypeType;\n};\n\nexport const NotificationCodeDetail: NotificationCodeType = {\n  STRIPE_SOURCE_EXPIRED: {\n    id: NotificationCode.STRIPE_SOURCE_EXPIRED,\n    name: 'Occurs whenever a card or source will expire at the end of the month on Stripe',\n    slug: 'stripe_source_expired',\n    icon: 'folder',\n  },\n  SUPERVISION_OK: {\n    id: NotificationCode.SUPERVISION_OK,\n    name: 'Supervision OK',\n    slug: 'supervision-ok',\n    icon: 'adjust',\n  },\n  PRESTATION_COMPL_CREATED: {\n    id: NotificationCode.PRESTATION_COMPL_CREATED,\n    name: 'Prestation complémentaire créée',\n    slug: 'prestation-compl-created',\n    icon: 'shopping_cart',\n  },\n  NEW_CONSTITUTION: {\n    id: NotificationCode.NEW_CONSTITUTION,\n    name: 'Nouvelle constitution',\n    slug: 'new-constitution',\n    icon: 'gavel',\n  },\n  GESTION_JURIDIQUE: {\n    id: NotificationCode.GESTION_JURIDIQUE,\n    name: 'souscrit au forfait Gestion juridique',\n    slug: 'gestion-juridique',\n    icon: 'gavel',\n  },\n  NEW_APPROVAL: {\n    id: NotificationCode.NEW_APPROVAL,\n    name: 'Nouvelle approbation',\n    slug: 'new-approval',\n    icon: 'gavel',\n  },\n  ATTRI_ACCOUNTANT: {\n    id: NotificationCode.ATTRI_ACCOUNTANT,\n    name: 'Attribution du dossier comptable',\n    slug: 'attri-accountant',\n    icon: 'check_box',\n  },\n  NEW_TASK: {\n    id: NotificationCode.NEW_TASK,\n    name: 'Nouvelle Tâche',\n    slug: 'new-task',\n    icon: 'folder',\n  },\n  UNPAID_OR_WAITING_END: {\n    id: NotificationCode.UNPAID_OR_WAITING_END,\n    name: 'impayé/résilié',\n    slug: 'unpaid-resi',\n    icon: 'credit_card',\n  },\n  CHANGE_SUPERVISION: {\n    id: NotificationCode.CHANGE_SUPERVISION,\n    name: 'Changement de statut de supervision',\n    slug: 'change-supervision',\n    icon: 'adjust',\n  },\n  SIGNATURE_WEBHOOK: {\n    id: NotificationCode.SIGNATURE_WEBHOOK,\n    name: 'Signature plaquette',\n    slug: 'signature-webhook',\n    icon: 'shopping_cart',\n  },\n  ONBOARDING: {\n    id: NotificationCode.ONBOARDING,\n    name: 'Go to onboarding',\n    slug: 'onboarding',\n    icon: 'airplanemode_active',\n  },\n  ARCHIVE: {\n    id: NotificationCode.ARCHIVE,\n    name: 'Go to archive',\n    slug: 'archive',\n    icon: 'list',\n  },\n  PROSPECT: {\n    id: NotificationCode.PROSPECT,\n    name: 'New Prospect',\n    slug: 'prospect',\n    icon: 'shopping_cart',\n  },\n  ATTESTATIONS: {\n    id: NotificationCode.ATTESTATIONS,\n    name: 'Attestations',\n    slug: 'attestations',\n    icon: 'gavel',\n  },\n  LABKEEPINGREADY: {\n    id: NotificationCode.LABKEEPINGREADY,\n    name: 'LAB - maintien de mission préparé',\n    slug: 'labKeepingReady',\n    icon: 'extension',\n  },\n  ASKABSENCE: {\n    id: NotificationCode.ASKABSENCE,\n    name: 'Demande de changement heure ou congé',\n    slug: 'askAbsence',\n    icon: 'update',\n  },\n  CHANGELOGS: {\n    id: NotificationCode.CHANGELOGS,\n    name: 'Nouveautés',\n    slug: 'changeLogs',\n    icon: 'redeem',\n  },\n  CONTROL: {\n    id: NotificationCode.CONTROL,\n    name: 'Contrôle',\n    slug: 'control',\n    icon: 'airplanemode_active',\n  },\n  CHANGE_VAT: {\n    id: NotificationCode.CHANGE_VAT,\n    name: 'Changement de statut de TVA',\n    slug: 'change-vat',\n    icon: 'check_box',\n  },\n  CHANGE_BALANCESHEET: {\n    id: NotificationCode.CHANGE_BALANCESHEET,\n    name: 'Changement de statut de bilan',\n    slug: 'change-balancesheet',\n    icon: null,\n  },\n  NEW_CLIENT_SOCIAL: {\n    id: NotificationCode.NEW_CLIENT_SOCIAL,\n    name: 'Nouveau client social',\n    slug: 'new-client-social',\n    icon: 'accessibility_new',\n  },\n  NEW_CLIENT_OTHER_JURIDICAL: {\n    id: NotificationCode.NEW_CLIENT_OTHER_JURIDICAL,\n    name: 'Nouveau client autre mission juridique',\n    slug: 'new-client-other-juridical',\n    icon: 'accessibility_new',\n  },\n  NEW_DOCUMENT_TO_SIGN: {\n    id: NotificationCode.NEW_DOCUMENT_TO_SIGN,\n    name: 'Nouveau document à signer',\n    slug: 'new-document-to-sign',\n    icon: 'description',\n  },\n  NEW_DOCUMENT_WAITING: {\n    id: NotificationCode.NEW_DOCUMENT_WAITING,\n    name: 'Document(s) en attente',\n    slug: 'new-document-waiting',\n    icon: 'hourglass_top',\n  },\n  NEW_MAIL_RECEIVING: {\n    id: NotificationCode.NEW_MAIL_RECEIVING,\n    name: 'Email reçu',\n    slug: 'new-mail-receiving',\n    icon: 'email',\n  },\n  NEW_RDV_CLIENT: {\n    id: NotificationCode.NEW_RDV_CLIENT,\n    name: 'Nouveau rdv client',\n    slug: 'new-rdv-client',\n    icon: 'accessibility_new',\n  },\n  NEW_COMMENT_FORMALISM: {\n    id: NotificationCode.NEW_COMMENT_FORMALISM,\n    name: 'Nouveau commentaire formalisme',\n    slug: 'new-comment-formalism',\n    icon: 'description',\n  },\n  NEW_TICKET_SUPPORT: {\n    id: NotificationCode.NEW_TICKET_SUPPORT,\n    name: 'Nouveau ticket support',\n    slug: 'new-ticket-support',\n    icon: 'fire_extinguisher',\n  },\n  CONFORMITY: {\n    id: NotificationCode.CONFORMITY,\n    name: 'Conformité',\n    slug: 'conformity',\n    icon: 'folder',\n  },\n  LETTER: {\n    id: NotificationCode.LETTER,\n    name: 'Courrier',\n    slug: 'letter',\n    icon: 'folder',\n  },\n  ASK_TO_CHANGE_COMPTA_TYPE: {\n    id: NotificationCode.ASK_TO_CHANGE_COMPTA_TYPE,\n    name: 'Demande - changement type comptabilité',\n    slug: 'ask-to-change-compta-type',\n    icon: 'description',\n  },\n  PAYMENT: {\n    id: NotificationCode.PAYMENT,\n    name: 'Payment',\n    slug: 'payment',\n    icon: 'paid',\n  },\n  CA: {\n    id: NotificationCode.CA,\n    name: 'CA',\n    slug: 'ca',\n    icon: 'paid',\n  },\n  NEW_TASK_SCHEDULE: {\n    id: NotificationCode.NEW_TASK_SCHEDULE,\n    name: 'Tâche programmée',\n    slug: 'new-task-schedule',\n    icon: 'folder',\n  },\n  USERS_NOT_CONNECTED: {\n    id: NotificationCode.USERS_NOT_CONNECTED,\n    name: 'Utilisateurs non connectés',\n    slug: 'users-not-connected',\n    icon: 'person_off',\n  },\n  ACCEPTANCE: {\n    id: NotificationCode.ACCEPTANCE,\n    name: 'Acceptation',\n    slug: 'acceptance',\n    icon: 'check_box',\n  },\n  CONSTITUTION_ABANDONED: {\n    id: NotificationCode.CONSTITUTION_ABANDONED,\n    name: 'Constitution abandonnée',\n    slug: 'constitution-abandoned',\n    icon: 'gavel',\n  },\n  INTERNAL_CONTROL: {\n    id: NotificationCode.INTERNAL_CONTROL,\n    name: 'Contrôle Interne',\n    slug: 'internal-control',\n    icon: 'supervisor_account',\n  },\n  COLLABORATER_DETAILS_CHANGED: {\n    id: NotificationCode.COLLABORATER_DETAILS_CHANGED,\n    name: 'Modification informations collaborateur',\n    slug: 'collaborater-details-changed',\n    icon: 'edit',\n  },\n  REMOVE_RDV_CLIENT: {\n    id: NotificationCode.REMOVE_RDV_CLIENT,\n    name: 'Suppression d\\'un rdv client',\n    slug: 'remove-rdv-client',\n    icon: 'event_busy',\n  },\n};\n"]}
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enum NotificationCode {\n  STRIPE_SOURCE_EXPIRED = 1,\n  SUPERVISION_OK = 2,\n  PRESTATION_COMPL_CREATED = 3,\n  NEW_CONSTITUTION = 4,\n  GESTION_JURIDIQUE = 5,\n  NEW_APPROVAL = 6,\n  ATTRI_ACCOUNTANT = 7,\n  NEW_TASK = 8,\n  UNPAID_OR_WAITING_END = 9,\n  CHANGE_SUPERVISION = 10,\n  SIGNATURE_WEBHOOK = 11,\n  ONBOARDING = 12,\n  ARCHIVE = 13,\n  PROSPECT = 14,\n  ATTESTATIONS = 15,\n  LABKEEPINGREADY = 16,\n  ASKABSENCE = 17,\n  CHANGELOGS = 18,\n  CONTROL = 19,\n  CHANGE_VAT = 20,\n  CHANGE_BALANCESHEET = 21,\n  NEW_CLIENT_SOCIAL = 22,\n  NEW_CLIENT_OTHER_JURIDICAL = 23,\n  NEW_DOCUMENT_TO_SIGN = 24,\n  NEW_DOCUMENT_WAITING = 25,\n  NEW_MAIL_RECEIVING = 26,\n  NEW_RDV_CLIENT = 28,\n  NEW_COMMENT_FORMALISM = 29,\n  NEW_TICKET_SUPPORT = 30,\n  CONFORMITY = 31,\n  LETTER = 32,\n  ASK_TO_CHANGE_COMPTA_TYPE = 33,\n  PAYMENT = 34,\n  CA = 35,\n  NEW_TASK_SCHEDULE = 36,\n  USERS_NOT_CONNECTED = 37,\n  ACCEPTANCE = 38,\n  CONSTITUTION_ABANDONED = 39,\n  INTERNAL_CONTROL = 40,\n  COLLABORATER_DETAILS_CHANGED = 41,\n  REMOVE_RDV_CLIENT = 42,\n}\n\nexport enum TypeNotificationType {\n  ACTION = 1,\n}\n\nexport type NotificationCodeTypeType = {\n  id: number;\n  name: string;\n  slug: string;\n  icon: string | null;\n};\n\nexport type NotificationCodeType = {\n  [key: string]: NotificationCodeTypeType;\n};\n\nexport const NotificationCodeDetail: NotificationCodeType = {\n  STRIPE_SOURCE_EXPIRED: {\n    id: NotificationCode.STRIPE_SOURCE_EXPIRED,\n    name: 'Occurs whenever a card or source will expire at the end of the month on Stripe',\n    slug: 'stripe_source_expired',\n    icon: 'folder',\n  },\n  SUPERVISION_OK: {\n    id: NotificationCode.SUPERVISION_OK,\n    name: 'Supervision OK',\n    slug: 'supervision-ok',\n    icon: 'adjust',\n  },\n  PRESTATION_COMPL_CREATED: {\n    id: NotificationCode.PRESTATION_COMPL_CREATED,\n    name: 'Prestation complémentaire créée',\n    slug: 'prestation-compl-created',\n    icon: 'shopping_cart',\n  },\n  NEW_CONSTITUTION: {\n    id: NotificationCode.NEW_CONSTITUTION,\n    name: 'Nouvelle constitution',\n    slug: 'new-constitution',\n    icon: 'gavel',\n  },\n  GESTION_JURIDIQUE: {\n    id: NotificationCode.GESTION_JURIDIQUE,\n    name: 'souscrit au forfait Gestion juridique',\n    slug: 'gestion-juridique',\n    icon: 'gavel',\n  },\n  NEW_APPROVAL: {\n    id: NotificationCode.NEW_APPROVAL,\n    name: 'Nouvelle approbation',\n    slug: 'new-approval',\n    icon: 'gavel',\n  },\n  ATTRI_ACCOUNTANT: {\n    id: NotificationCode.ATTRI_ACCOUNTANT,\n    name: 'Attribution du dossier comptable',\n    slug: 'attri-accountant',\n    icon: 'check_box',\n  },\n  NEW_TASK: {\n    id: NotificationCode.NEW_TASK,\n    name: 'Nouvelle Tâche',\n    slug: 'new-task',\n    icon: 'folder',\n  },\n  UNPAID_OR_WAITING_END: {\n    id: NotificationCode.UNPAID_OR_WAITING_END,\n    name: 'impayé/résilié',\n    slug: 'unpaid-resi',\n    icon: 'credit_card',\n  },\n  CHANGE_SUPERVISION: {\n    id: NotificationCode.CHANGE_SUPERVISION,\n    name: 'Changement de statut de supervision',\n    slug: 'change-supervision',\n    icon: 'adjust',\n  },\n  SIGNATURE_WEBHOOK: {\n    id: NotificationCode.SIGNATURE_WEBHOOK,\n    name: 'Signature plaquette',\n    slug: 'signature-webhook',\n    icon: 'shopping_cart',\n  },\n  ONBOARDING: {\n    id: NotificationCode.ONBOARDING,\n    name: 'Go to onboarding',\n    slug: 'onboarding',\n    icon: 'airplanemode_active',\n  },\n  ARCHIVE: {\n    id: NotificationCode.ARCHIVE,\n    name: 'Go to archive',\n    slug: 'archive',\n    icon: 'list',\n  },\n  PROSPECT: {\n    id: NotificationCode.PROSPECT,\n    name: 'New Prospect',\n    slug: 'prospect',\n    icon: 'shopping_cart',\n  },\n  ATTESTATIONS: {\n    id: NotificationCode.ATTESTATIONS,\n    name: 'Attestations',\n    slug: 'attestations',\n    icon: 'gavel',\n  },\n  LABKEEPINGREADY: {\n    id: NotificationCode.LABKEEPINGREADY,\n    name: 'LAB - maintien de mission préparé',\n    slug: 'labKeepingReady',\n    icon: 'extension',\n  },\n  ASKABSENCE: {\n    id: NotificationCode.ASKABSENCE,\n    name: 'Demande de changement heure ou congé',\n    slug: 'askAbsence',\n    icon: 'update',\n  },\n  CHANGELOGS: {\n    id: NotificationCode.CHANGELOGS,\n    name: 'Nouveautés',\n    slug: 'changeLogs',\n    icon: 'redeem',\n  },\n  CONTROL: {\n    id: NotificationCode.CONTROL,\n    name: 'Contrôle',\n    slug: 'control',\n    icon: 'airplanemode_active',\n  },\n  CHANGE_VAT: {\n    id: NotificationCode.CHANGE_VAT,\n    name: 'Changement de statut de TVA',\n    slug: 'change-vat',\n    icon: 'check_box',\n  },\n  CHANGE_BALANCESHEET: {\n    id: NotificationCode.CHANGE_BALANCESHEET,\n    name: 'Changement de statut de bilan',\n    slug: 'change-balancesheet',\n    icon: null,\n  },\n  NEW_CLIENT_SOCIAL: {\n    id: NotificationCode.NEW_CLIENT_SOCIAL,\n    name: 'Nouveau client social',\n    slug: 'new-client-social',\n    icon: 'accessibility_new',\n  },\n  NEW_CLIENT_OTHER_JURIDICAL: {\n    id: NotificationCode.NEW_CLIENT_OTHER_JURIDICAL,\n    name: 'Nouveau client autre mission juridique',\n    slug: 'new-client-other-juridical',\n    icon: 'accessibility_new',\n  },\n  NEW_DOCUMENT_TO_SIGN: {\n    id: NotificationCode.NEW_DOCUMENT_TO_SIGN,\n    name: 'Nouveau document à signer',\n    slug: 'new-document-to-sign',\n    icon: 'description',\n  },\n  NEW_DOCUMENT_WAITING: {\n    id: NotificationCode.NEW_DOCUMENT_WAITING,\n    name: 'Document(s) en attente',\n    slug: 'new-document-waiting',\n    icon: 'hourglass_top',\n  },\n  NEW_MAIL_RECEIVING: {\n    id: NotificationCode.NEW_MAIL_RECEIVING,\n    name: 'Email reçu',\n    slug: 'new-mail-receiving',\n    icon: 'email',\n  },\n  NEW_RDV_CLIENT: {\n    id: NotificationCode.NEW_RDV_CLIENT,\n    name: 'Nouveau rdv client',\n    slug: 'new-rdv-client',\n    icon: 'accessibility_new',\n  },\n  NEW_COMMENT_FORMALISM: {\n    id: NotificationCode.NEW_COMMENT_FORMALISM,\n    name: 'Nouveau commentaire formalisme',\n    slug: 'new-comment-formalism',\n    icon: 'description',\n  },\n  NEW_TICKET_SUPPORT: {\n    id: NotificationCode.NEW_TICKET_SUPPORT,\n    name: 'Nouveau ticket support',\n    slug: 'new-ticket-support',\n    icon: 'fire_extinguisher',\n  },\n  CONFORMITY: {\n    id: NotificationCode.CONFORMITY,\n    name: 'Conformité',\n    slug: 'conformity',\n    icon: 'folder',\n  },\n  LETTER: {\n    id: NotificationCode.LETTER,\n    name: 'Courrier',\n    slug: 'letter',\n    icon: 'folder',\n  },\n  ASK_TO_CHANGE_COMPTA_TYPE: {\n    id: NotificationCode.ASK_TO_CHANGE_COMPTA_TYPE,\n    name: 'Demande - changement type comptabilité',\n    slug: 'ask-to-change-compta-type',\n    icon: 'description',\n  },\n  PAYMENT: {\n    id: NotificationCode.PAYMENT,\n    name: 'Payment',\n    slug: 'payment',\n    icon: 'paid',\n  },\n  CA: {\n    id: NotificationCode.CA,\n    name: 'CA',\n    slug: 'ca',\n    icon: 'paid',\n  },\n  NEW_TASK_SCHEDULE: {\n    id: NotificationCode.NEW_TASK_SCHEDULE,\n    name: 'Tâche programmée',\n    slug: 'new-task-schedule',\n    icon: 'folder',\n  },\n  USERS_NOT_CONNECTED: {\n    id: NotificationCode.USERS_NOT_CONNECTED,\n    name: 'Utilisateurs non connectés',\n    slug: 'users-not-connected',\n    icon: 'person_off',\n  },\n  ACCEPTANCE: {\n    id: NotificationCode.ACCEPTANCE,\n    name: 'Acceptation',\n    slug: 'acceptance',\n    icon: 'check_box',\n  },\n  CONSTITUTION_ABANDONED: {\n    id: NotificationCode.CONSTITUTION_ABANDONED,\n    name: 'Constitution abandonnée',\n    slug: 'constitution-abandoned',\n    icon: 'gavel',\n  },\n  INTERNAL_CONTROL: {\n    id: NotificationCode.INTERNAL_CONTROL,\n    name: 'Contrôle Interne',\n    slug: 'internal-control',\n    icon: 'supervisor_account',\n  },\n  COLLABORATER_DETAILS_CHANGED: {\n    id: NotificationCode.COLLABORATER_DETAILS_CHANGED,\n    name: 'Modification informations collaborateur',\n    slug: 'collaborater-details-changed',\n    icon: 'edit',\n  },\n  REMOVE_RDV_CLIENT: {\n    id: NotificationCode.REMOVE_RDV_CLIENT,\n    name: \"Suppression d'un rdv client\",\n    slug: 'remove-rdv-client',\n    icon: 'event_busy',\n  },\n};\n"]}

package/dist/types/Enum/PaymentRecovery.js

@@ -33,7 +33,7 @@ export const PaymentRecoveryEventDetails = [
     },
     {
         slug: PaymentRecoveryEvent.AROK,
-        description: 'Dossier pris en charge par l\'étude',
+        description: "Dossier pris en charge par l'étude",
     },
     {
         slug: PaymentRecoveryEvent.DISPUTE,
@@ -65,7 +65,7 @@ export const 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,
@@ -117,7 +117,7 @@ export const 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,
@@ -125,7 +125,7 @@ export const PaymentRecoveryEventDetails = [
     },
     {
         slug: PaymentRecoveryEvent.SENT_TO_AMICABLE_SETTLEMENT,
-        description: 'Facture envoyée à l\'étude',
+        description: "Facture envoyée à l'étude",
     },
 ];
 export var PaymentRecoveryStatus;
@@ -149,7 +149,7 @@ export const 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,
@@ -184,7 +184,7 @@ export const 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",
     },
 ];
 export var PaymentRecoveryTag;

package/dist/types/Enum/PaymentRecovery.js.map

@@ -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"]}
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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/types/Enum/RegistrationSource.js.map

@@ -1 +1 @@
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* @deprecated use `RegistrationSourceAlias` enum instead and use `this.sourceService.findOrCreate` to get the source id in the database\n *\n */\nexport enum RegistrationSource {\n  INCOMING_CALL = 2,\n  APPEL_SORTANT = 3,\n  FORMULAIRE = 4,\n  WEBSTIM = 5,\n  FACEBOOK = 6,\n  RECOMMANDATION_DIRECTION = 7,\n  RECOMMANDATION_COMPTABLE = 8,\n  RECOMMANDATION_CLIENT = 9,\n  BOUCHE_A_OREILLE = 10,\n  B2B_02 = 11,\n  B2B_03 = 12,\n  B2B_M = 13,\n  B2B = 14,\n  ADS_MOBILE = 15,\n  ADS_08 = 16,\n  ADS_HOME = 17,\n  ADS_DESK = 18,\n  ADS_10 = 19,\n  ADS_LP_04 = 20,\n  ADS_LP_05 = 21,\n  ADS_LP_06 = 22,\n  ADS_LP_08 = 23,\n  ADS_LP_09 = 24,\n  ADS_LP_11 = 25,\n  JPL = 26,\n  FIZEO = 27,\n  SALON_ENT_2016 = 28,\n  CHAT = 29,\n  RELATION_PRESSE = 30,\n  MANAGEO = 31,\n  COMPANEO = 32,\n  VIACOM = 33,\n  STATUT_EXPRESS = 34,\n  CCM = 35,\n  SALON_SME = 36,\n  LPBACK = 37,\n  LPPAIE = 38,\n  LPCREA = 39,\n  SDE_NANTES = 40,\n  FORM_CREATION = 41,\n  FORM_MYFRUCTU = 42,\n  FORM_ASSISTANCE = 43,\n  FORM_COMPTABACK = 44,\n  FORM_PAIE = 45,\n  FORM_FORMATION = 46,\n  MAILING = 47,\n  CREATION_STATUTS_ONLINE = 48,\n  REFERRAL_PROSPECT = 49,\n  HENRY_SCHEIN = 50,\n  FREEMIUM_MYCLE = 51,\n  HELLOPRO = 52,\n  PRESTATIONS_COMPLEMENTAIRES = 53,\n  SOS_COMPTA = 54,\n  MYCLE_FREEMIUM_MOBILE = 55,\n  WEBINAR_FRENCHWEB = 56,\n  COMPTA_PRO = 57,\n  COMPTA_ENTREPRISE = 58,\n  CAPTAINCONTRAT = 59,\n  BASE_CO = 60,\n  PROSPECTS_GENERES_VIA_LES_FORMULAIRES_AUTOMATIQUES = 61,\n  COMPTACLEMENTINE_NET = 62,\n  LEGALSTART = 63,\n  SALON_SDE = 64,\n  TECHNICONTACT = 65,\n  BLOG = 66,\n  COMPTASTART = 67,\n  CHAT_EN_LIGNE_FERME = 68,\n  SALON_SILECO = 69,\n  ONLINE_SUBSCRIPTION = 70,\n  COMPTASTART_SOUSCRIPTION_DIRECT = 71,\n  START_OF_SERVICES = 72,\n  POPUP_RAPPEL = 73,\n  POPUP_RAPPEL_FERMETURE = 74,\n  BOUTIQUE_MARSEILLE = 75,\n  NEWSLETTER = 76,\n  LIVRE_BLANC = 77,\n  COMPTASTART_EARLY = 78,\n  COMPTALIB = 79,\n  COOVER_LEAD = 80,\n  FRANCE_RELANCE = 81,\n  AGENCE_91M2 = 82,\n  CCM_PERFORMANCE = 83,\n  PARTENAIRES = 84,\n  KANDBAZ = 85,\n  PARTNERED_ACCOUNTANT = 90,\n  ORMATION_CSE = 91,\n  WHATSAPP = 92,\n  GOW_BUSINESS = 93,\n  AXELIUM_CONSEIL = 94,\n  SUMUP = 95,\n  GESCOM_GRATUITE = 100,\n  SHINE = 101,\n  GO_ENTREPRENEUR_MSD = 102,\n  GO_ENTREPRENEUR_LL = 103,\n  GO_ENTREPRENEUR_VW = 104,\n  GO_ENTREPRENEUR_MG = 105,\n  GO_ENTREPRENEUR_CK = 106,\n  FACEBOOK_2 = 107,\n  POURCENTAGE_ARNAUD_L = 108,\n  FORM_ADWORDS = 109,\n  LES_TRICOLORES = 110,\n  LEGALPLACE = 111,\n  LE_COMPTABLE_FRANCAIS = 112,\n  KLEMS = 113,\n  CALENDLY = 114,\n  LINKEDIN = 115,\n}\n\nexport enum RegistrationSourceAlias {\n  START_OF_SERVICES = 'Start of Services',\n  INCOMING_CALL = 'Incoming Call',\n  CALENDLY_PROSPECT = 'Calendly Prospect',\n  NEWSLETTER = 'newsletter',\n  LIVRE_BLANC = 'livre blanc',\n  STATUS_ONLINE_CREATION = 'creation_status_online',\n  SPONSORSHIP = 'prospect_parrainage',\n  RESSOURCES = 'Ressources',\n  GO_ENTREPRENEURS_2026 = 'GO Entrepreneurs 2026'\n}\n\n/**\n * @deprecated need to use database source table the id is not the same in all environments use `SourceService` instead\n */\nexport const RegistrationSourceDetail = {\n  INCOMING_CALL: {\n    id: RegistrationSource.INCOMING_CALL,\n    name: 'Appel Entrant',\n    alias: 'appel entrant',\n    color: '#FF654F',\n  },\n  FORM: {\n    id: RegistrationSource.FORMULAIRE,\n    name: 'Formulaire',\n    alias: 'formulaire',\n    color: '#5C9CFF',\n  },\n  MANAGEMENT_RECOMMENDATION: {\n    id: RegistrationSource.RECOMMANDATION_DIRECTION,\n    name: 'Recommandation direction',\n    alias: 'recommandation direction',\n    color: '#540AB2',\n  },\n  ACCOUNTANT_RECOMMANDATION: {\n    id: RegistrationSource.RECOMMANDATION_COMPTABLE,\n    name: 'Recommandation comptable',\n    alias: 'recommandation comptable',\n    color: '#FFB44F',\n  },\n  ACCOUNTANT_CUSTOMER: {\n    id: RegistrationSource.RECOMMANDATION_CLIENT,\n    name: 'Recommandation client',\n    alias: 'Recommandation client',\n    color: '#A45CFF',\n  },\n  CHAT: {\n    id: RegistrationSource.CHAT,\n    name: 'Chat',\n    alias: 'Chat',\n    color: null,\n  },\n  STATUS_ONLINE_CREATION: {\n    id: RegistrationSource.CREATION_STATUTS_ONLINE,\n    name: 'Creation Statuts online',\n    alias: 'creation_status_online',\n    color: null,\n  },\n  SPONSORSHIP: {\n    id: RegistrationSource.REFERRAL_PROSPECT,\n    name: 'Prospect parrainage',\n    alias: 'prospect_parrainage',\n    color: null,\n  },\n  SOS_COMPTA: {\n    id: RegistrationSource.SOS_COMPTA,\n    name: 'Sos Compta',\n    alias: 'sos-compta',\n    color: '#EF8145',\n  },\n  LEGALSTART: {\n    id: RegistrationSource.LEGALSTART,\n    name: 'LegalStart',\n    alias: 'LegalS',\n    color: '#06b877',\n  },\n  COMPTASTART: {\n    id: RegistrationSource.COMPTASTART,\n    name: 'ComptaStart',\n    alias: 'ComptaStart',\n    color: '#15907F',\n  },\n  ONLINE_SUBSCRIPTION: {\n    id: RegistrationSource.ONLINE_SUBSCRIPTION,\n    name: 'Souscription en ligne',\n    alias: 'souscriptionOnline',\n    color: '#2C666E',\n  },\n  START_OF_SERVICES: {\n    id: RegistrationSource.START_OF_SERVICES,\n    name: 'Start of Services ',\n    alias: 'Start of Services',\n    color: '#123456',\n  },\n  REMINDER_POPUP: {\n    id: RegistrationSource.POPUP_RAPPEL,\n    name: 'Popup rappel',\n    alias: 'popup-rappel',\n    color: '#FA8072',\n  },\n  POPUP_REMINDER_CLOSING: {\n    id: RegistrationSource.POPUP_RAPPEL_FERMETURE,\n    name: 'Popup rappel fermeture',\n    alias: 'popup-rappel-fermeture',\n    color: '#FA8072',\n  },\n  MARSEILLE: {\n    id: RegistrationSource.BOUTIQUE_MARSEILLE,\n    name: 'Boutique Marseille',\n    alias: 'boutique-marseille',\n    color: '#8dcccc',\n  },\n  NEWSLETTER: {\n    id: RegistrationSource.NEWSLETTER,\n    name: 'Newsletter',\n    alias: 'newsletter',\n    color: '#a81397',\n  },\n  WHITE_BOOK: {\n    id: RegistrationSource.LIVRE_BLANC,\n    name: 'Livre blanc',\n    alias: 'livre blanc',\n    color: '#FFFFFF',\n  },\n  COMPTASTART_EARLY: {\n    id: RegistrationSource.COMPTASTART_EARLY,\n    name: 'Comptastart early',\n    alias: 'comptastart-early',\n    color: '#68D5F2',\n  },\n  COMPTALIB: {\n    id: RegistrationSource.COMPTALIB,\n    name: 'Comptalib',\n    alias: 'comptalib',\n    color: '#FF654F',\n  },\n  COOVER_LEAD: {\n    id: RegistrationSource.COOVER_LEAD,\n    name: 'Coover Lead',\n    alias: 'Coover Lead',\n    color: '#CCCCCC',\n  },\n  FRANCE_RELANCE: {\n    id: RegistrationSource.FRANCE_RELANCE,\n    name: 'France-relance',\n    alias: 'francerelance',\n    color: '#ff7e3c',\n  },\n  '91M2': {\n    id: RegistrationSource.AGENCE_91M2,\n    name: '91m2',\n    alias: '91m2',\n    color: '#FF67CF',\n  },\n  CCM_PERFORMANCE: {\n    id: RegistrationSource.CCM_PERFORMANCE,\n    name: 'CCM Performance',\n    alias: 'ccm-performance',\n    color: '#e53935',\n  },\n  PARTNERS: {\n    id: RegistrationSource.PARTENAIRES,\n    name: 'Partenaires',\n    alias: 'partenaires',\n    color: '#FF5733',\n  },\n  KANDBAZ: {\n    id: RegistrationSource.KANDBAZ,\n    name: 'Kandbaz',\n    alias: 'kandbaz',\n    color: '#F58A0B',\n  },\n  PARTNERED_ACCOUNTANT: {\n    id: RegistrationSource.PARTNERED_ACCOUNTANT,\n    name: 'Expert-Comptable Partenaire',\n    alias: 'expert-comptable-partenaire',\n    color: '#86dfaa',\n  },\n  CSE_FORMATION: {\n    id: RegistrationSource.ORMATION_CSE,\n    name: 'Formation CSE',\n    alias: 'formation-cse',\n    color: '#86dfaa',\n  },\n  WHATSAPP: {\n    id: RegistrationSource.WHATSAPP,\n    name: 'WHATSAPP',\n    alias: 'WHATSAPP',\n    color: '#128c7e',\n  },\n  GOWBUSINESS: {\n    id: RegistrationSource.GOW_BUSINESS,\n    name: 'GOW BUSINESS',\n    alias: 'GOWBUSINESS',\n    color: '#128c7e',\n  },\n  AXELIUM_CONSEIL: {\n    id: RegistrationSource.AXELIUM_CONSEIL,\n    name: 'AXELIUM CONSEIL',\n    alias: 'AXELIUM CONSEIL',\n    color: '#ff7e3c',\n  },\n  SUMUP: {\n    id: RegistrationSource.SUMUP,\n    name: 'SUMUP',\n    alias: 'SUMUP',\n    color: '#ff7e3c',\n  },\n};\n"]}
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* @deprecated use `RegistrationSourceAlias` enum instead and use `this.sourceService.findOrCreate` to get the source id in the database\n *\n */\nexport enum RegistrationSource {\n  INCOMING_CALL = 2,\n  APPEL_SORTANT = 3,\n  FORMULAIRE = 4,\n  WEBSTIM = 5,\n  FACEBOOK = 6,\n  RECOMMANDATION_DIRECTION = 7,\n  RECOMMANDATION_COMPTABLE = 8,\n  RECOMMANDATION_CLIENT = 9,\n  BOUCHE_A_OREILLE = 10,\n  B2B_02 = 11,\n  B2B_03 = 12,\n  B2B_M = 13,\n  B2B = 14,\n  ADS_MOBILE = 15,\n  ADS_08 = 16,\n  ADS_HOME = 17,\n  ADS_DESK = 18,\n  ADS_10 = 19,\n  ADS_LP_04 = 20,\n  ADS_LP_05 = 21,\n  ADS_LP_06 = 22,\n  ADS_LP_08 = 23,\n  ADS_LP_09 = 24,\n  ADS_LP_11 = 25,\n  JPL = 26,\n  FIZEO = 27,\n  SALON_ENT_2016 = 28,\n  CHAT = 29,\n  RELATION_PRESSE = 30,\n  MANAGEO = 31,\n  COMPANEO = 32,\n  VIACOM = 33,\n  STATUT_EXPRESS = 34,\n  CCM = 35,\n  SALON_SME = 36,\n  LPBACK = 37,\n  LPPAIE = 38,\n  LPCREA = 39,\n  SDE_NANTES = 40,\n  FORM_CREATION = 41,\n  FORM_MYFRUCTU = 42,\n  FORM_ASSISTANCE = 43,\n  FORM_COMPTABACK = 44,\n  FORM_PAIE = 45,\n  FORM_FORMATION = 46,\n  MAILING = 47,\n  CREATION_STATUTS_ONLINE = 48,\n  REFERRAL_PROSPECT = 49,\n  HENRY_SCHEIN = 50,\n  FREEMIUM_MYCLE = 51,\n  HELLOPRO = 52,\n  PRESTATIONS_COMPLEMENTAIRES = 53,\n  SOS_COMPTA = 54,\n  MYCLE_FREEMIUM_MOBILE = 55,\n  WEBINAR_FRENCHWEB = 56,\n  COMPTA_PRO = 57,\n  COMPTA_ENTREPRISE = 58,\n  CAPTAINCONTRAT = 59,\n  BASE_CO = 60,\n  PROSPECTS_GENERES_VIA_LES_FORMULAIRES_AUTOMATIQUES = 61,\n  COMPTACLEMENTINE_NET = 62,\n  LEGALSTART = 63,\n  SALON_SDE = 64,\n  TECHNICONTACT = 65,\n  BLOG = 66,\n  COMPTASTART = 67,\n  CHAT_EN_LIGNE_FERME = 68,\n  SALON_SILECO = 69,\n  ONLINE_SUBSCRIPTION = 70,\n  COMPTASTART_SOUSCRIPTION_DIRECT = 71,\n  START_OF_SERVICES = 72,\n  POPUP_RAPPEL = 73,\n  POPUP_RAPPEL_FERMETURE = 74,\n  BOUTIQUE_MARSEILLE = 75,\n  NEWSLETTER = 76,\n  LIVRE_BLANC = 77,\n  COMPTASTART_EARLY = 78,\n  COMPTALIB = 79,\n  COOVER_LEAD = 80,\n  FRANCE_RELANCE = 81,\n  AGENCE_91M2 = 82,\n  CCM_PERFORMANCE = 83,\n  PARTENAIRES = 84,\n  KANDBAZ = 85,\n  PARTNERED_ACCOUNTANT = 90,\n  ORMATION_CSE = 91,\n  WHATSAPP = 92,\n  GOW_BUSINESS = 93,\n  AXELIUM_CONSEIL = 94,\n  SUMUP = 95,\n  GESCOM_GRATUITE = 100,\n  SHINE = 101,\n  GO_ENTREPRENEUR_MSD = 102,\n  GO_ENTREPRENEUR_LL = 103,\n  GO_ENTREPRENEUR_VW = 104,\n  GO_ENTREPRENEUR_MG = 105,\n  GO_ENTREPRENEUR_CK = 106,\n  FACEBOOK_2 = 107,\n  POURCENTAGE_ARNAUD_L = 108,\n  FORM_ADWORDS = 109,\n  LES_TRICOLORES = 110,\n  LEGALPLACE = 111,\n  LE_COMPTABLE_FRANCAIS = 112,\n  KLEMS = 113,\n  CALENDLY = 114,\n  LINKEDIN = 115,\n}\n\nexport enum RegistrationSourceAlias {\n  START_OF_SERVICES = 'Start of Services',\n  INCOMING_CALL = 'Incoming Call',\n  CALENDLY_PROSPECT = 'Calendly Prospect',\n  NEWSLETTER = 'newsletter',\n  LIVRE_BLANC = 'livre blanc',\n  STATUS_ONLINE_CREATION = 'creation_status_online',\n  SPONSORSHIP = 'prospect_parrainage',\n  RESSOURCES = 'Ressources',\n  GO_ENTREPRENEURS_2026 = 'GO Entrepreneurs 2026',\n}\n\n/**\n * @deprecated need to use database source table the id is not the same in all environments use `SourceService` instead\n */\nexport const RegistrationSourceDetail = {\n  INCOMING_CALL: {\n    id: RegistrationSource.INCOMING_CALL,\n    name: 'Appel Entrant',\n    alias: 'appel entrant',\n    color: '#FF654F',\n  },\n  FORM: {\n    id: RegistrationSource.FORMULAIRE,\n    name: 'Formulaire',\n    alias: 'formulaire',\n    color: '#5C9CFF',\n  },\n  MANAGEMENT_RECOMMENDATION: {\n    id: RegistrationSource.RECOMMANDATION_DIRECTION,\n    name: 'Recommandation direction',\n    alias: 'recommandation direction',\n    color: '#540AB2',\n  },\n  ACCOUNTANT_RECOMMANDATION: {\n    id: RegistrationSource.RECOMMANDATION_COMPTABLE,\n    name: 'Recommandation comptable',\n    alias: 'recommandation comptable',\n    color: '#FFB44F',\n  },\n  ACCOUNTANT_CUSTOMER: {\n    id: RegistrationSource.RECOMMANDATION_CLIENT,\n    name: 'Recommandation client',\n    alias: 'Recommandation client',\n    color: '#A45CFF',\n  },\n  CHAT: {\n    id: RegistrationSource.CHAT,\n    name: 'Chat',\n    alias: 'Chat',\n    color: null,\n  },\n  STATUS_ONLINE_CREATION: {\n    id: RegistrationSource.CREATION_STATUTS_ONLINE,\n    name: 'Creation Statuts online',\n    alias: 'creation_status_online',\n    color: null,\n  },\n  SPONSORSHIP: {\n    id: RegistrationSource.REFERRAL_PROSPECT,\n    name: 'Prospect parrainage',\n    alias: 'prospect_parrainage',\n    color: null,\n  },\n  SOS_COMPTA: {\n    id: RegistrationSource.SOS_COMPTA,\n    name: 'Sos Compta',\n    alias: 'sos-compta',\n    color: '#EF8145',\n  },\n  LEGALSTART: {\n    id: RegistrationSource.LEGALSTART,\n    name: 'LegalStart',\n    alias: 'LegalS',\n    color: '#06b877',\n  },\n  COMPTASTART: {\n    id: RegistrationSource.COMPTASTART,\n    name: 'ComptaStart',\n    alias: 'ComptaStart',\n    color: '#15907F',\n  },\n  ONLINE_SUBSCRIPTION: {\n    id: RegistrationSource.ONLINE_SUBSCRIPTION,\n    name: 'Souscription en ligne',\n    alias: 'souscriptionOnline',\n    color: '#2C666E',\n  },\n  START_OF_SERVICES: {\n    id: RegistrationSource.START_OF_SERVICES,\n    name: 'Start of Services ',\n    alias: 'Start of Services',\n    color: '#123456',\n  },\n  REMINDER_POPUP: {\n    id: RegistrationSource.POPUP_RAPPEL,\n    name: 'Popup rappel',\n    alias: 'popup-rappel',\n    color: '#FA8072',\n  },\n  POPUP_REMINDER_CLOSING: {\n    id: RegistrationSource.POPUP_RAPPEL_FERMETURE,\n    name: 'Popup rappel fermeture',\n    alias: 'popup-rappel-fermeture',\n    color: '#FA8072',\n  },\n  MARSEILLE: {\n    id: RegistrationSource.BOUTIQUE_MARSEILLE,\n    name: 'Boutique Marseille',\n    alias: 'boutique-marseille',\n    color: '#8dcccc',\n  },\n  NEWSLETTER: {\n    id: RegistrationSource.NEWSLETTER,\n    name: 'Newsletter',\n    alias: 'newsletter',\n    color: '#a81397',\n  },\n  WHITE_BOOK: {\n    id: RegistrationSource.LIVRE_BLANC,\n    name: 'Livre blanc',\n    alias: 'livre blanc',\n    color: '#FFFFFF',\n  },\n  COMPTASTART_EARLY: {\n    id: RegistrationSource.COMPTASTART_EARLY,\n    name: 'Comptastart early',\n    alias: 'comptastart-early',\n    color: '#68D5F2',\n  },\n  COMPTALIB: {\n    id: RegistrationSource.COMPTALIB,\n    name: 'Comptalib',\n    alias: 'comptalib',\n    color: '#FF654F',\n  },\n  COOVER_LEAD: {\n    id: RegistrationSource.COOVER_LEAD,\n    name: 'Coover Lead',\n    alias: 'Coover Lead',\n    color: '#CCCCCC',\n  },\n  FRANCE_RELANCE: {\n    id: RegistrationSource.FRANCE_RELANCE,\n    name: 'France-relance',\n    alias: 'francerelance',\n    color: '#ff7e3c',\n  },\n  '91M2': {\n    id: RegistrationSource.AGENCE_91M2,\n    name: '91m2',\n    alias: '91m2',\n    color: '#FF67CF',\n  },\n  CCM_PERFORMANCE: {\n    id: RegistrationSource.CCM_PERFORMANCE,\n    name: 'CCM Performance',\n    alias: 'ccm-performance',\n    color: '#e53935',\n  },\n  PARTNERS: {\n    id: RegistrationSource.PARTENAIRES,\n    name: 'Partenaires',\n    alias: 'partenaires',\n    color: '#FF5733',\n  },\n  KANDBAZ: {\n    id: RegistrationSource.KANDBAZ,\n    name: 'Kandbaz',\n    alias: 'kandbaz',\n    color: '#F58A0B',\n  },\n  PARTNERED_ACCOUNTANT: {\n    id: RegistrationSource.PARTNERED_ACCOUNTANT,\n    name: 'Expert-Comptable Partenaire',\n    alias: 'expert-comptable-partenaire',\n    color: '#86dfaa',\n  },\n  CSE_FORMATION: {\n    id: RegistrationSource.ORMATION_CSE,\n    name: 'Formation CSE',\n    alias: 'formation-cse',\n    color: '#86dfaa',\n  },\n  WHATSAPP: {\n    id: RegistrationSource.WHATSAPP,\n    name: 'WHATSAPP',\n    alias: 'WHATSAPP',\n    color: '#128c7e',\n  },\n  GOWBUSINESS: {\n    id: RegistrationSource.GOW_BUSINESS,\n    name: 'GOW BUSINESS',\n    alias: 'GOWBUSINESS',\n    color: '#128c7e',\n  },\n  AXELIUM_CONSEIL: {\n    id: RegistrationSource.AXELIUM_CONSEIL,\n    name: 'AXELIUM CONSEIL',\n    alias: 'AXELIUM CONSEIL',\n    color: '#ff7e3c',\n  },\n  SUMUP: {\n    id: RegistrationSource.SUMUP,\n    name: 'SUMUP',\n    alias: 'SUMUP',\n    color: '#ff7e3c',\n  },\n};\n"]}

package/dist/types/Enum/RevisionGuide.d.ts.map

@@ -1 +1 @@
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package/dist/types/Enum/RevisionGuide.js

@@ -114,6 +114,7 @@ export var RevisionGuideLabel;
     RevisionGuideLabel["ASSOCIATION"] = "<b>Est concern\u00E9 ? </b>";
     RevisionGuideLabel["ASSOCIATION_CULTURELLE"] = "Association culturelle, ou \u00E0 vocation humanitaire recevant des fonds de l'\u00E9tranger ou versant des fonds vers l'\u00E9tranger";
     RevisionGuideLabel["ASSOCIATION_DIRIGEE_ELU"] = "Association dirig\u00E9e par un \u00E9lu ou un membre de sa famille et recevant des subventions publiques pour un montant annuel sup\u00E9rieur \u00E0 25 KE de la collectivit\u00E9 dont il est \u00E9lu";
+    // oxlint-disable-next-line typescript/no-duplicate-enum-values
     RevisionGuideLabel["ARTISAN_BTP"] = "<b>Est concern\u00E9 ?</b>";
     RevisionGuideLabel["ENTREPRISE_BATIMENT"] = "Entreprise du b\u00E2timent ou des travaux publics ayant un chiffre d'affaires HT sup\u00E9rieur \u00E0 500 K\u20AC";
     // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values
@@ -340,7 +341,7 @@ export const revisionGuideQuestionsTab = {
     },
     EVOLUTION: {
         id: RevisionGuideTagId.EVOLUTION,
-        title: 'Evolution de l\'entreprise',
+        title: "Evolution de l'entreprise",
         slug: 'evolution',
         forceComment: true,
         items: [

package/dist/types/Enum/RevisionGuide.js.map

@@ -1 +1 @@
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Used for Revision Guide form, values are idQuestion\nexport enum RevisionGuideId {\n  CAPITAUX = 1,\n  EMPRUNT = 2,\n  IMMO = 3,\n  STOCK = 4,\n  SALAIRE = 5,\n  SALAIRE_DADS = 6,\n  SALAIRE_TNS = 7,\n  BANK = 8,\n  RELEVES_BANCAIRES = 9,\n  CHARGES = 10,\n  ETATS = 11,\n  ETATS_AMORTISSEMENTS = 12,\n  AUTRE_COMPTE = 13,\n  PERIODICITE = 14,\n  FACTURES_SUPERIEUR_500 = 15,\n  CUTT_OFF = 16,\n  PRODUCT_GESCOM = 17,\n  FAE_AAE = 18,\n  PROVISIONS_TNS = 19,\n  A_SIGNER_CA = 20,\n  A_SIGNER_CCA = 21,\n  A_SIGNER_INVENTAIRE = 22,\n  A_SIGNER_REMUNERATION = 23,\n  DIFFICULTE_FINANCIERE = 24,\n  CONTROLEE = 25,\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 26,\n  PRETS_NON_ASSOCIES = 27,\n  FINANCEMENTS_ANORMAUX = 28,\n  OPERATION_CRYPTO = 29,\n  ASSOCIATION = 30,\n  ASSOCIATION_CULTURELLE = 31,\n  ASSOCIATION_DIRIGEE_ELU = 32,\n  ARTISAN_BTP = 33,\n  ENTREPRISE_BATIMENT = 34,\n  IMMOBILIER = 35,\n  MARCHAND_BIENS_IMMOBILIER = 36,\n  PROMOTION_IMMOBILIERE = 37,\n  BIEN_OCCASION = 38,\n  VENTE_VEHICULE_OCCASION = 39,\n  CASSE_AUTOMOBILE = 40,\n  ANTIQUAIRE = 41,\n  COMMERCANT = 42,\n  BIJOUTIER = 43,\n  AUTRES_COMMERCANT = 44,\n  ECOMMERCE_ETRANGER = 45,\n  BUREAU_TABAC = 46,\n  FDJ = 47,\n  CAFE = 48,\n  ETABLISSEMENT_NUIT = 49,\n  NEGOCE = 50,\n  IMPORT_EXPORT = 51,\n  ETATS_CFE = 52,\n  BROCHURE_GENEREE = 53,\n  LIASSE_GENEREE = 54,\n  N1ELEMENT = 55,\n  N1ELEMENTJUSTIF = 56,\n  IMMON1 = 57,\n  FECN1 = 58,\n  CAPITAUX_PERTE = 59,\n  SOLDE_RAPPRO = 60,\n  CAISSE_OK = 61,\n  BAIL_COMMERCIAL = 62,\n  TICKET_Z = 63,\n  COMPTE_SOLDE = 64,\n  GENERATION_TVA = 65,\n  GENERATION_IS = 66,\n  A_SIGNER_ALL = 67,\n  CONTRAT_EMPRUNT = 68,\n  VARATION_CA = 69,\n  VARATION_MARGE = 70,\n  LETTRE_MISSION_A_JOUR = 71,\n  DISSO_LIQUI_EN_COURS = 72,\n  FAIT_ANNEE = 73,\n  PREVISION_EVOLUTION = 74,\n  SPEC_FISCALE_N1 = 75,\n}\n\nexport enum RevisionGuideLabel {\n  CAPITAUX = '<b>Capitaux :</b> Avez vous vérifié les documents juridiques (PV AG, KBIS, Statuts, DBE) ?',\n  EMPRUNT = '<b>Emprunt :</b> Avez vous fait un rapprochement emprunt ?',\n  IMMO = '<b>Immo :</b> votre rapprochement immobilisation a t-il été réalisé ?',\n  STOCK = '<b>Stock :</b>  Avez vous obtenu l’état du stock daté et signé à date de clôture ?',\n  SALAIRE = '<b>Salaire :</b> Avez vous pointé les comptes liés à la rémunération du personnel ?',\n  SALAIRE_DADS = '<b>Salaire :</b> Avez vous réalisé votre rapprochement DADS, Taxe apprentissage, congés payés et formation ?',\n  SALAIRE_TNS = '<b>Salaire :</b> Avez vous réalisé votre provision TNS ?',\n  BROCHURE_GENEREE = '<b>Edition :</b> Avez vous généré la plaquette ?',\n  LIASSE_GENEREE = '<b>Edition :</b> Avez vous généré la liasse ?',\n  BANK = '<b>Banque :</b> Avez vous obtenu tous les relevés bancaires en PDF ?',\n  RELEVES_BANCAIRES = '<b>Caisse :</b> Avez vous obtenu le relevé de caisse ?',\n  CHARGES = '<b>Charges :</b> Avez vous fait un sondage des factures des plus gros montant dans les comptes de charges suivants : 601, 604, 607, 611, 623, 626 ?',\n  ETATS = '<b>États :</b> Avez vous réalisé le contrôle de TVA ?',\n  ETATS_CFE = '<b>États :</b> Avez vous réalisé le contrôle de TVS / CFE / CVAE ?',\n  ETATS_AMORTISSEMENTS = '<b>États :</b> Avez vous réalisé le RF amortissement excédentaires ?',\n  AUTRE_COMPTE = '<b>Autre compte :</b> Avez vous vérifié l’origine des apports ?',\n  PERIODICITE = 'Avez vous vérifé la périodicité des comptes de location, abonnement, téléphone et internet ?',\n  FACTURES_SUPERIEUR_500 = 'Avez vous obtenu les factures supérieures à 500€ ?',\n  CUTT_OFF = 'Avez vous le cut-off ?',\n  PRODUCT_GESCOM = '<b>GESCOM :</b> Avez vous obtenu la GESCOM annuelle?',\n  FAE_AAE = 'Avez vous vérifié les FAE, AAE, FNP ?',\n  PROVISIONS_TNS = 'Avez vous vérifié les provisions TNS ?',\n  A_SIGNER_CA = 'CA',\n  A_SIGNER_CCA = 'CCA',\n  A_SIGNER_INVENTAIRE = 'Inventaire',\n  A_SIGNER_REMUNERATION = 'Rémunération',\n  DIFFICULTE_FINANCIERE = 'Société en difficulté financière susceptible de faire l\\'objet d\\'une procédure collective dans les 6 prochains mois',\n  CONTROLEE = 'Société contrôlée par une personne physique qui contrôle par ailleurs d\\'autres sociétés (hors SCI) donc vous n\\'êtes pas l\\'expert comptable, qui n\\'ont pas de lien juridique avec la première, mais qui entretiennent avec elle des liens économique',\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 'Société ayant son siège social dans une société de domiciliation',\n  PRETS_NON_ASSOCIES = 'Prêts accordés par des non-associés n\\'ayant pas la qualité d\\'établissement financier',\n  FINANCEMENTS_ANORMAUX = 'Financements obtenus à des conditions apparemment anormales',\n  OPERATION_CRYPTO = 'Opération crypto-monnaie ou en crypto-actif',\n  ASSOCIATION = '<b>Est concerné ? </b>',\n  ASSOCIATION_CULTURELLE = 'Association culturelle, ou à vocation humanitaire recevant des fonds de l\\'étranger ou versant des fonds vers l\\'étranger',\n  ASSOCIATION_DIRIGEE_ELU = 'Association dirigée par un élu ou un membre de sa famille et recevant des subventions publiques pour un montant annuel supérieur à 25 KE de la collectivité dont il est élu',\n  ARTISAN_BTP = '<b>Est concerné ?</b>',\n  ENTREPRISE_BATIMENT = 'Entreprise du bâtiment ou des travaux publics ayant un chiffre d\\'affaires HT supérieur à 500 K€',\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  IMMOBILIER = '<b>Est concerné ?</b>',\n  MARCHAND_BIENS_IMMOBILIER = 'Marchand de biens immobiliers qui réalise des opérations supérieures à 500 K€HT',\n  PROMOTION_IMMOBILIERE = 'Promotion immobilière portant sur des opérations supérieur à 500 K€ HT',\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  BIEN_OCCASION = '<b>Est concerné ?</b>',\n  VENTE_VEHICULE_OCCASION = 'Vente de véhicule d\\'occasion, si la marge dégagée par l\\'activité représente plus du tiers de la marge totale',\n  CASSE_AUTOMOBILE = 'Casse automobile ou ferrailleur',\n  ANTIQUAIRE = 'Antiquaire, brocanteur ou galerie',\n  COMMERCANT = '<b>Est concerné ?</b> ',\n  BIJOUTIER = 'Bijoutier ou commerçant de métaux précieux ou de pierres précieuses, ayant un chiffre d\\'affaires HT supérieur à 500e',\n  AUTRES_COMMERCANT = 'Autres commerçants ayant un chiffre d\\'affaires HT supérieur à 500K€ ?',\n  ECOMMERCE_ETRANGER = 'Entreprise exerçant une activité e-commerce vers l\\'étranger ou encaissant ses créances à l\\'étranger, et donc l\\'activité est autre que celle listées',\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  BUREAU_TABAC = '<b>Est concerné ?</b>',\n  FDJ = 'Point de vente de la Française des jeux ou du PMU',\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  CAFE = '<b>Est concerné ?</b>',\n  ETABLISSEMENT_NUIT = 'Établissement de nuit',\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  NEGOCE = '<b>Est concerné ?</b>',\n  IMPORT_EXPORT = 'Activité d\\'import/export ou de négociation international de matière première',\n  N1ELEMENT = '<b>Reprise du dossier</b>: Eléments N-1 à intégrer ?',\n  N1ELEMENTJUSTIF = '<b>Reprise du dossier</b> : Soldes fournisseurs/clients N-1 traités et justifiés ?',\n  IMMON1 = '<b>Reprise du dossier</b> : Immobilisations N-1 revues (HS/mise au rebut, ventes) avec le client ?',\n  FECN1 = '<b>Reprise du dossier</b> : rapprochement plaquette & liasse avec FEC N-1 ?',\n  CAPITAUX_PERTE = '<b>Capitaux</b> : La perte est-elle supérieur au capital social ?',\n  CONTRAT_EMPRUNT = '<b>Emprunt</b> : Contrat et échéancier d\\'emprunts obtenus ?',\n  SOLDE_RAPPRO = '<b>Banque :</b> le solde bancaire a t-il pu être rapproché PDF ou budget ?',\n  CAISSE_OK = '<b>Caisse :</b> avez vous une caisse certifiée conforme ?',\n  BAIL_COMMERCIAL = '<b>Charges :</b> Bail commercial et quittances de loyers obtenus sur l’ensemble de l’exercice comptable ?',\n  TICKET_Z = '<b>Ticket Z :</b> Avez vous obtenu le ticket Z annuel ?',\n  COMPTE_SOLDE = '<b>Etats :</b> Compte d\\'attente soldé ?',\n  GENERATION_TVA = '<b>Edition :</b> Avez vous généré la TVA ?',\n  GENERATION_IS = '<b>Edition :</b> Avez vous généré l’IS ?',\n  A_SIGNER_ALL = '<b>Edition :</b> Avez vous généré les documents à faire signer ? ( CA, Rémunération, GL fournisseurs, GL clients, inventaire immo) ?',\n  VARATION_CA = 'Variation du CA',\n  VARATION_MARGE = 'Variation de la marge',\n  LETTRE_MISSION_A_JOUR = 'Lettre de mission à jour',\n  DISSO_LIQUI_EN_COURS = 'Procédure disso/liquidation en cours',\n  FAIT_ANNEE = 'Fait marquant sur l’année',\n  PREVISION_EVOLUTION = 'Evolution à prévoir',\n  SPEC_FISCALE_N1 = 'Spécificité fiscale à prévoir sur l’année N+1',\n}\n\nexport enum RevisionGuideTagId {\n  ACCOUNTANT = 1,\n  SURVEY = 2,\n  CONTROL_QUALITY_SOCIETY = 3,\n  CONTROL_QUALITY_ASSOCIATION = 4,\n  CONTROL_QUALITY_ARTISANS = 5,\n  CONTROL_QUALITY_IMMOBILIER = 6,\n  CONTROL_QUALITY_OCCASION = 7,\n  CONTROL_QUALITY_COMMERCANT = 8,\n  CONTROL_QUALITY_TABAC = 9,\n  CONTROL_QUALITY_CAFE = 10,\n  CONTROL_QUALITY_NEGOCE = 11,\n  EVOLUTION = 12,\n}\n\nexport const RevisionGuideYesQuestion = {\n  [RevisionGuideId.VARATION_CA]: 'Le CA a évolué de :',\n  [RevisionGuideId.VARATION_MARGE]: 'La marge a évolué de :',\n  [RevisionGuideId.LETTRE_MISSION_A_JOUR]: 'La lettre de mission est à jour à la révision du bilan',\n  [RevisionGuideId.DISSO_LIQUI_EN_COURS]: 'Une dissolution est à prévoir pour l’exercice à suivre.',\n  [RevisionGuideId.FAIT_ANNEE]: 'les faits marquant durant cette exercice sont :',\n  [RevisionGuideId.SPEC_FISCALE_N1]:\n    'La fiscalité de l’exerce révisé ce jour demande une intention particulière sur l’année suivante.',\n} as const;\n\nexport type RevisionGuideQuestionsTabContent = {\n  id: number;\n  title: string;\n  slug: string;\n  forceComment: boolean;\n  items: { label: string; id: number }[];\n};\n\nexport type RevisionGuideQuestionsTab = {\n  [key: string]: RevisionGuideQuestionsTabContent;\n};\n\nexport const revisionGuideQuestionsTab: RevisionGuideQuestionsTab = {\n  ACCOUNTANT: {\n    id: RevisionGuideTagId.ACCOUNTANT,\n    title: 'Tenue comptable',\n    slug: 'aq',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.N1ELEMENT, id: RevisionGuideId.N1ELEMENT },\n      { label: RevisionGuideLabel.N1ELEMENTJUSTIF, id: RevisionGuideId.N1ELEMENTJUSTIF },\n      { label: RevisionGuideLabel.IMMON1, id: RevisionGuideId.IMMON1 },\n      { label: RevisionGuideLabel.FECN1, id: RevisionGuideId.FECN1 },\n      { label: RevisionGuideLabel.CAPITAUX, id: RevisionGuideId.CAPITAUX },\n      { label: RevisionGuideLabel.CAPITAUX_PERTE, id: RevisionGuideId.CAPITAUX_PERTE },\n      { label: RevisionGuideLabel.EMPRUNT, id: RevisionGuideId.EMPRUNT },\n      { label: RevisionGuideLabel.CONTRAT_EMPRUNT, id: RevisionGuideId.CONTRAT_EMPRUNT },\n      { label: RevisionGuideLabel.IMMO, id: RevisionGuideId.IMMO },\n      { label: RevisionGuideLabel.STOCK, id: RevisionGuideId.STOCK },\n      { label: RevisionGuideLabel.SALAIRE, id: RevisionGuideId.SALAIRE },\n      { label: RevisionGuideLabel.ETATS, id: RevisionGuideId.ETATS },\n      { label: RevisionGuideLabel.SALAIRE_DADS, id: RevisionGuideId.SALAIRE_DADS },\n      { label: RevisionGuideLabel.SALAIRE_TNS, id: RevisionGuideId.SALAIRE_TNS },\n      { label: RevisionGuideLabel.BANK, id: RevisionGuideId.BANK },\n      { label: RevisionGuideLabel.SOLDE_RAPPRO, id: RevisionGuideId.SOLDE_RAPPRO },\n      { label: RevisionGuideLabel.RELEVES_BANCAIRES, id: RevisionGuideId.RELEVES_BANCAIRES },\n      { label: RevisionGuideLabel.CAISSE_OK, id: RevisionGuideId.CAISSE_OK },\n      { label: RevisionGuideLabel.CHARGES, id: RevisionGuideId.CHARGES },\n      { label: RevisionGuideLabel.BAIL_COMMERCIAL, id: RevisionGuideId.BAIL_COMMERCIAL },\n      { label: RevisionGuideLabel.PRODUCT_GESCOM, id: RevisionGuideId.PRODUCT_GESCOM },\n      { label: RevisionGuideLabel.TICKET_Z, id: RevisionGuideId.TICKET_Z },\n      { label: RevisionGuideLabel.ETATS_CFE, id: RevisionGuideId.ETATS_CFE },\n      { label: RevisionGuideLabel.COMPTE_SOLDE, id: RevisionGuideId.COMPTE_SOLDE },\n      { label: RevisionGuideLabel.ETATS_AMORTISSEMENTS, id: RevisionGuideId.ETATS_AMORTISSEMENTS },\n      { label: RevisionGuideLabel.AUTRE_COMPTE, id: RevisionGuideId.AUTRE_COMPTE },\n      { label: RevisionGuideLabel.BROCHURE_GENEREE, id: RevisionGuideId.BROCHURE_GENEREE },\n      { label: RevisionGuideLabel.LIASSE_GENEREE, id: RevisionGuideId.LIASSE_GENEREE },\n      { label: RevisionGuideLabel.GENERATION_TVA, id: RevisionGuideId.GENERATION_TVA },\n      { label: RevisionGuideLabel.GENERATION_IS, id: RevisionGuideId.GENERATION_IS },\n      { label: RevisionGuideLabel.A_SIGNER_ALL, id: RevisionGuideId.A_SIGNER_ALL },\n    ],\n  },\n  SURVEY: {\n    id: RevisionGuideTagId.SURVEY,\n    title: 'Sondage',\n    slug: 'sondage',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.PERIODICITE, id: RevisionGuideId.PERIODICITE },\n      { label: RevisionGuideLabel.FACTURES_SUPERIEUR_500, id: RevisionGuideId.FACTURES_SUPERIEUR_500 },\n      { label: RevisionGuideLabel.CUTT_OFF, id: RevisionGuideId.CUTT_OFF },\n      { label: RevisionGuideLabel.FAE_AAE, id: RevisionGuideId.FAE_AAE },\n    ],\n  },\n  CONTROL_QUALITY_SOCIETY: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_SOCIETY,\n    title: 'Contrôle Qualité LAB (Entreprises)',\n    slug: 'aq',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.DIFFICULTE_FINANCIERE, id: RevisionGuideId.DIFFICULTE_FINANCIERE },\n      { label: RevisionGuideLabel.CONTROLEE, id: RevisionGuideId.CONTROLEE },\n      {\n        label: RevisionGuideLabel.SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION,\n        id: RevisionGuideId.SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION,\n      },\n      { label: RevisionGuideLabel.PRETS_NON_ASSOCIES, id: RevisionGuideId.PRETS_NON_ASSOCIES },\n      { label: RevisionGuideLabel.FINANCEMENTS_ANORMAUX, id: RevisionGuideId.FINANCEMENTS_ANORMAUX },\n      { label: RevisionGuideLabel.OPERATION_CRYPTO, id: RevisionGuideId.OPERATION_CRYPTO },\n    ],\n  },\n  CONTROL_QUALITY_ASSOCIATION: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_ASSOCIATION,\n    title: 'Contrôle Qualité LAB (Associations)',\n    slug: 'lab-association',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.ASSOCIATION, id: RevisionGuideId.ASSOCIATION },\n      { label: RevisionGuideLabel.ASSOCIATION_CULTURELLE, id: RevisionGuideId.ASSOCIATION_CULTURELLE },\n      { label: RevisionGuideLabel.ASSOCIATION_DIRIGEE_ELU, id: RevisionGuideId.ASSOCIATION_DIRIGEE_ELU },\n    ],\n  },\n  CONTROL_QUALITY_ARTISANS: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_ARTISANS,\n    title: 'Contrôle Qualité LAB (Artisans)',\n    slug: 'lab-artisans',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.ARTISAN_BTP, id: RevisionGuideId.ARTISAN_BTP },\n      { label: RevisionGuideLabel.ENTREPRISE_BATIMENT, id: RevisionGuideId.ENTREPRISE_BATIMENT },\n    ],\n  },\n  CONTROL_QUALITY_IMMOBILIER: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_IMMOBILIER,\n    title: 'Contrôle Qualité LAB (Immobilier)',\n    slug: 'lab-immobilier',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.IMMOBILIER, id: RevisionGuideId.IMMOBILIER },\n      { label: RevisionGuideLabel.MARCHAND_BIENS_IMMOBILIER, id: RevisionGuideId.MARCHAND_BIENS_IMMOBILIER },\n      { label: RevisionGuideLabel.PROMOTION_IMMOBILIERE, id: RevisionGuideId.PROMOTION_IMMOBILIERE },\n    ],\n  },\n  CONTROL_QUALITY_OCCASION: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_OCCASION,\n    title: 'Contrôle Qualité LAB (Occasion)',\n    slug: 'lab-occasion',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.BIEN_OCCASION, id: RevisionGuideId.BIEN_OCCASION },\n      { label: RevisionGuideLabel.VENTE_VEHICULE_OCCASION, id: RevisionGuideId.VENTE_VEHICULE_OCCASION },\n      { label: RevisionGuideLabel.CASSE_AUTOMOBILE, id: RevisionGuideId.CASSE_AUTOMOBILE },\n      { label: RevisionGuideLabel.ANTIQUAIRE, id: RevisionGuideId.ANTIQUAIRE },\n    ],\n  },\n  CONTROL_QUALITY_COMMERCANT: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_COMMERCANT,\n    title: 'Contrôle Qualité LAB (Commerçant)',\n    slug: 'lab-commercant',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.COMMERCANT, id: RevisionGuideId.COMMERCANT },\n      { label: RevisionGuideLabel.BIJOUTIER, id: RevisionGuideId.BIJOUTIER },\n      { label: RevisionGuideLabel.AUTRES_COMMERCANT, id: RevisionGuideId.AUTRES_COMMERCANT },\n      { label: RevisionGuideLabel.ECOMMERCE_ETRANGER, id: RevisionGuideId.ECOMMERCE_ETRANGER },\n    ],\n  },\n  CONTROL_QUALITY_TABAC: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_TABAC,\n    title: 'Contrôle Qualité LAB (Bureaux de Tabac)',\n    slug: 'lab-tabac',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.BUREAU_TABAC, id: RevisionGuideId.BUREAU_TABAC },\n      { label: RevisionGuideLabel.FDJ, id: RevisionGuideId.FDJ },\n    ],\n  },\n  CONTROL_QUALITY_CAFE: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_CAFE,\n    title: 'Contrôle Qualité LAB (Café, Hôtel)',\n    slug: 'lab-cafe',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.CAFE, id: RevisionGuideId.CAFE },\n      { label: RevisionGuideLabel.ETABLISSEMENT_NUIT, id: RevisionGuideId.ETABLISSEMENT_NUIT },\n    ],\n  },\n  CONTROL_QUALITY_NEGOCE: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_NEGOCE,\n    title: 'Contrôle Qualité LAB (Négoce)',\n    slug: 'lab-negoce',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.NEGOCE, id: RevisionGuideId.NEGOCE },\n      { label: RevisionGuideLabel.IMPORT_EXPORT, id: RevisionGuideId.IMPORT_EXPORT },\n    ],\n  },\n  EVOLUTION: {\n    id: RevisionGuideTagId.EVOLUTION,\n    title: 'Evolution de l\\'entreprise',\n    slug: 'evolution',\n    forceComment: true,\n    items: [\n      { label: RevisionGuideLabel.VARATION_CA, id: RevisionGuideId.VARATION_CA },\n      { label: RevisionGuideLabel.VARATION_MARGE, id: RevisionGuideId.VARATION_MARGE },\n      { label: RevisionGuideLabel.LETTRE_MISSION_A_JOUR, id: RevisionGuideId.LETTRE_MISSION_A_JOUR },\n      { label: RevisionGuideLabel.DISSO_LIQUI_EN_COURS, id: RevisionGuideId.DISSO_LIQUI_EN_COURS },\n      { label: RevisionGuideLabel.FAIT_ANNEE, id: RevisionGuideId.FAIT_ANNEE },\n      { label: RevisionGuideLabel.PREVISION_EVOLUTION, id: RevisionGuideId.PREVISION_EVOLUTION },\n      { label: RevisionGuideLabel.SPEC_FISCALE_N1, id: RevisionGuideId.SPEC_FISCALE_N1 },\n    ],\n  },\n};\n"]}
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Used for Revision Guide form, values are idQuestion\nexport enum RevisionGuideId {\n  CAPITAUX = 1,\n  EMPRUNT = 2,\n  IMMO = 3,\n  STOCK = 4,\n  SALAIRE = 5,\n  SALAIRE_DADS = 6,\n  SALAIRE_TNS = 7,\n  BANK = 8,\n  RELEVES_BANCAIRES = 9,\n  CHARGES = 10,\n  ETATS = 11,\n  ETATS_AMORTISSEMENTS = 12,\n  AUTRE_COMPTE = 13,\n  PERIODICITE = 14,\n  FACTURES_SUPERIEUR_500 = 15,\n  CUTT_OFF = 16,\n  PRODUCT_GESCOM = 17,\n  FAE_AAE = 18,\n  PROVISIONS_TNS = 19,\n  A_SIGNER_CA = 20,\n  A_SIGNER_CCA = 21,\n  A_SIGNER_INVENTAIRE = 22,\n  A_SIGNER_REMUNERATION = 23,\n  DIFFICULTE_FINANCIERE = 24,\n  CONTROLEE = 25,\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 26,\n  PRETS_NON_ASSOCIES = 27,\n  FINANCEMENTS_ANORMAUX = 28,\n  OPERATION_CRYPTO = 29,\n  ASSOCIATION = 30,\n  ASSOCIATION_CULTURELLE = 31,\n  ASSOCIATION_DIRIGEE_ELU = 32,\n  ARTISAN_BTP = 33,\n  ENTREPRISE_BATIMENT = 34,\n  IMMOBILIER = 35,\n  MARCHAND_BIENS_IMMOBILIER = 36,\n  PROMOTION_IMMOBILIERE = 37,\n  BIEN_OCCASION = 38,\n  VENTE_VEHICULE_OCCASION = 39,\n  CASSE_AUTOMOBILE = 40,\n  ANTIQUAIRE = 41,\n  COMMERCANT = 42,\n  BIJOUTIER = 43,\n  AUTRES_COMMERCANT = 44,\n  ECOMMERCE_ETRANGER = 45,\n  BUREAU_TABAC = 46,\n  FDJ = 47,\n  CAFE = 48,\n  ETABLISSEMENT_NUIT = 49,\n  NEGOCE = 50,\n  IMPORT_EXPORT = 51,\n  ETATS_CFE = 52,\n  BROCHURE_GENEREE = 53,\n  LIASSE_GENEREE = 54,\n  N1ELEMENT = 55,\n  N1ELEMENTJUSTIF = 56,\n  IMMON1 = 57,\n  FECN1 = 58,\n  CAPITAUX_PERTE = 59,\n  SOLDE_RAPPRO = 60,\n  CAISSE_OK = 61,\n  BAIL_COMMERCIAL = 62,\n  TICKET_Z = 63,\n  COMPTE_SOLDE = 64,\n  GENERATION_TVA = 65,\n  GENERATION_IS = 66,\n  A_SIGNER_ALL = 67,\n  CONTRAT_EMPRUNT = 68,\n  VARATION_CA = 69,\n  VARATION_MARGE = 70,\n  LETTRE_MISSION_A_JOUR = 71,\n  DISSO_LIQUI_EN_COURS = 72,\n  FAIT_ANNEE = 73,\n  PREVISION_EVOLUTION = 74,\n  SPEC_FISCALE_N1 = 75,\n}\n\nexport enum RevisionGuideLabel {\n  CAPITAUX = '<b>Capitaux :</b> Avez vous vérifié les documents juridiques (PV AG, KBIS, Statuts, DBE) ?',\n  EMPRUNT = '<b>Emprunt :</b> Avez vous fait un rapprochement emprunt ?',\n  IMMO = '<b>Immo :</b> votre rapprochement immobilisation a t-il été réalisé ?',\n  STOCK = '<b>Stock :</b>  Avez vous obtenu l’état du stock daté et signé à date de clôture ?',\n  SALAIRE = '<b>Salaire :</b> Avez vous pointé les comptes liés à la rémunération du personnel ?',\n  SALAIRE_DADS = '<b>Salaire :</b> Avez vous réalisé votre rapprochement DADS, Taxe apprentissage, congés payés et formation ?',\n  SALAIRE_TNS = '<b>Salaire :</b> Avez vous réalisé votre provision TNS ?',\n  BROCHURE_GENEREE = '<b>Edition :</b> Avez vous généré la plaquette ?',\n  LIASSE_GENEREE = '<b>Edition :</b> Avez vous généré la liasse ?',\n  BANK = '<b>Banque :</b> Avez vous obtenu tous les relevés bancaires en PDF ?',\n  RELEVES_BANCAIRES = '<b>Caisse :</b> Avez vous obtenu le relevé de caisse ?',\n  CHARGES = '<b>Charges :</b> Avez vous fait un sondage des factures des plus gros montant dans les comptes de charges suivants : 601, 604, 607, 611, 623, 626 ?',\n  ETATS = '<b>États :</b> Avez vous réalisé le contrôle de TVA ?',\n  ETATS_CFE = '<b>États :</b> Avez vous réalisé le contrôle de TVS / CFE / CVAE ?',\n  ETATS_AMORTISSEMENTS = '<b>États :</b> Avez vous réalisé le RF amortissement excédentaires ?',\n  AUTRE_COMPTE = '<b>Autre compte :</b> Avez vous vérifié l’origine des apports ?',\n  PERIODICITE = 'Avez vous vérifé la périodicité des comptes de location, abonnement, téléphone et internet ?',\n  FACTURES_SUPERIEUR_500 = 'Avez vous obtenu les factures supérieures à 500€ ?',\n  CUTT_OFF = 'Avez vous le cut-off ?',\n  PRODUCT_GESCOM = '<b>GESCOM :</b> Avez vous obtenu la GESCOM annuelle?',\n  FAE_AAE = 'Avez vous vérifié les FAE, AAE, FNP ?',\n  PROVISIONS_TNS = 'Avez vous vérifié les provisions TNS ?',\n  A_SIGNER_CA = 'CA',\n  A_SIGNER_CCA = 'CCA',\n  A_SIGNER_INVENTAIRE = 'Inventaire',\n  A_SIGNER_REMUNERATION = 'Rémunération',\n  DIFFICULTE_FINANCIERE = \"Société en difficulté financière susceptible de faire l'objet d'une procédure collective dans les 6 prochains mois\",\n  CONTROLEE = \"Société contrôlée par une personne physique qui contrôle par ailleurs d'autres sociétés (hors SCI) donc vous n'êtes pas l'expert comptable, qui n'ont pas de lien juridique avec la première, mais qui entretiennent avec elle des liens économique\",\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 'Société ayant son siège social dans une société de domiciliation',\n  PRETS_NON_ASSOCIES = \"Prêts accordés par des non-associés n'ayant pas la qualité d'établissement financier\",\n  FINANCEMENTS_ANORMAUX = 'Financements obtenus à des conditions apparemment anormales',\n  OPERATION_CRYPTO = 'Opération crypto-monnaie ou en crypto-actif',\n  ASSOCIATION = '<b>Est concerné ? </b>',\n  ASSOCIATION_CULTURELLE = \"Association culturelle, ou à vocation humanitaire recevant des fonds de l'étranger ou versant des fonds vers l'étranger\",\n  ASSOCIATION_DIRIGEE_ELU = 'Association dirigée par un élu ou un membre de sa famille et recevant des subventions publiques pour un montant annuel supérieur à 25 KE de la collectivité dont il est élu',\n  // oxlint-disable-next-line typescript/no-duplicate-enum-values\n  ARTISAN_BTP = '<b>Est concerné ?</b>',\n  ENTREPRISE_BATIMENT = \"Entreprise du bâtiment ou des travaux publics ayant un chiffre d'affaires HT supérieur à 500 K€\",\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  IMMOBILIER = '<b>Est concerné ?</b>',\n  MARCHAND_BIENS_IMMOBILIER = 'Marchand de biens immobiliers qui réalise des opérations supérieures à 500 K€HT',\n  PROMOTION_IMMOBILIERE = 'Promotion immobilière portant sur des opérations supérieur à 500 K€ HT',\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  BIEN_OCCASION = '<b>Est concerné ?</b>',\n  VENTE_VEHICULE_OCCASION = \"Vente de véhicule d'occasion, si la marge dégagée par l'activité représente plus du tiers de la marge totale\",\n  CASSE_AUTOMOBILE = 'Casse automobile ou ferrailleur',\n  ANTIQUAIRE = 'Antiquaire, brocanteur ou galerie',\n  COMMERCANT = '<b>Est concerné ?</b> ',\n  BIJOUTIER = \"Bijoutier ou commerçant de métaux précieux ou de pierres précieuses, ayant un chiffre d'affaires HT supérieur à 500e\",\n  AUTRES_COMMERCANT = \"Autres commerçants ayant un chiffre d'affaires HT supérieur à 500K€ ?\",\n  ECOMMERCE_ETRANGER = \"Entreprise exerçant une activité e-commerce vers l'étranger ou encaissant ses créances à l'étranger, et donc l'activité est autre que celle listées\",\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  BUREAU_TABAC = '<b>Est concerné ?</b>',\n  FDJ = 'Point de vente de la Française des jeux ou du PMU',\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  CAFE = '<b>Est concerné ?</b>',\n  ETABLISSEMENT_NUIT = 'Établissement de nuit',\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  NEGOCE = '<b>Est concerné ?</b>',\n  IMPORT_EXPORT = \"Activité d'import/export ou de négociation international de matière première\",\n  N1ELEMENT = '<b>Reprise du dossier</b>: Eléments N-1 à intégrer ?',\n  N1ELEMENTJUSTIF = '<b>Reprise du dossier</b> : Soldes fournisseurs/clients N-1 traités et justifiés ?',\n  IMMON1 = '<b>Reprise du dossier</b> : Immobilisations N-1 revues (HS/mise au rebut, ventes) avec le client ?',\n  FECN1 = '<b>Reprise du dossier</b> : rapprochement plaquette & liasse avec FEC N-1 ?',\n  CAPITAUX_PERTE = '<b>Capitaux</b> : La perte est-elle supérieur au capital social ?',\n  CONTRAT_EMPRUNT = \"<b>Emprunt</b> : Contrat et échéancier d'emprunts obtenus ?\",\n  SOLDE_RAPPRO = '<b>Banque :</b> le solde bancaire a t-il pu être rapproché PDF ou budget ?',\n  CAISSE_OK = '<b>Caisse :</b> avez vous une caisse certifiée conforme ?',\n  BAIL_COMMERCIAL = '<b>Charges :</b> Bail commercial et quittances de loyers obtenus sur l’ensemble de l’exercice comptable ?',\n  TICKET_Z = '<b>Ticket Z :</b> Avez vous obtenu le ticket Z annuel ?',\n  COMPTE_SOLDE = \"<b>Etats :</b> Compte d'attente soldé ?\",\n  GENERATION_TVA = '<b>Edition :</b> Avez vous généré la TVA ?',\n  GENERATION_IS = '<b>Edition :</b> Avez vous généré l’IS ?',\n  A_SIGNER_ALL = '<b>Edition :</b> Avez vous généré les documents à faire signer ? ( CA, Rémunération, GL fournisseurs, GL clients, inventaire immo) ?',\n  VARATION_CA = 'Variation du CA',\n  VARATION_MARGE = 'Variation de la marge',\n  LETTRE_MISSION_A_JOUR = 'Lettre de mission à jour',\n  DISSO_LIQUI_EN_COURS = 'Procédure disso/liquidation en cours',\n  FAIT_ANNEE = 'Fait marquant sur l’année',\n  PREVISION_EVOLUTION = 'Evolution à prévoir',\n  SPEC_FISCALE_N1 = 'Spécificité fiscale à prévoir sur l’année N+1',\n}\n\nexport enum RevisionGuideTagId {\n  ACCOUNTANT = 1,\n  SURVEY = 2,\n  CONTROL_QUALITY_SOCIETY = 3,\n  CONTROL_QUALITY_ASSOCIATION = 4,\n  CONTROL_QUALITY_ARTISANS = 5,\n  CONTROL_QUALITY_IMMOBILIER = 6,\n  CONTROL_QUALITY_OCCASION = 7,\n  CONTROL_QUALITY_COMMERCANT = 8,\n  CONTROL_QUALITY_TABAC = 9,\n  CONTROL_QUALITY_CAFE = 10,\n  CONTROL_QUALITY_NEGOCE = 11,\n  EVOLUTION = 12,\n}\n\nexport const RevisionGuideYesQuestion = {\n  [RevisionGuideId.VARATION_CA]: 'Le CA a évolué de :',\n  [RevisionGuideId.VARATION_MARGE]: 'La marge a évolué de :',\n  [RevisionGuideId.LETTRE_MISSION_A_JOUR]: 'La lettre de mission est à jour à la révision du bilan',\n  [RevisionGuideId.DISSO_LIQUI_EN_COURS]: 'Une dissolution est à prévoir pour l’exercice à suivre.',\n  [RevisionGuideId.FAIT_ANNEE]: 'les faits marquant durant cette exercice sont :',\n  [RevisionGuideId.SPEC_FISCALE_N1]:\n    'La fiscalité de l’exerce révisé ce jour demande une intention particulière sur l’année suivante.',\n} as const;\n\nexport type RevisionGuideQuestionsTabContent = {\n  id: number;\n  title: string;\n  slug: string;\n  forceComment: boolean;\n  items: { label: string; id: number }[];\n};\n\nexport type RevisionGuideQuestionsTab = {\n  [key: string]: RevisionGuideQuestionsTabContent;\n};\n\nexport const revisionGuideQuestionsTab: RevisionGuideQuestionsTab = {\n  ACCOUNTANT: {\n    id: RevisionGuideTagId.ACCOUNTANT,\n    title: 'Tenue comptable',\n    slug: 'aq',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.N1ELEMENT, id: RevisionGuideId.N1ELEMENT },\n      { label: RevisionGuideLabel.N1ELEMENTJUSTIF, id: RevisionGuideId.N1ELEMENTJUSTIF },\n      { label: RevisionGuideLabel.IMMON1, id: RevisionGuideId.IMMON1 },\n      { label: RevisionGuideLabel.FECN1, id: RevisionGuideId.FECN1 },\n      { label: RevisionGuideLabel.CAPITAUX, id: RevisionGuideId.CAPITAUX },\n      { label: RevisionGuideLabel.CAPITAUX_PERTE, id: RevisionGuideId.CAPITAUX_PERTE },\n      { label: RevisionGuideLabel.EMPRUNT, id: RevisionGuideId.EMPRUNT },\n      { label: RevisionGuideLabel.CONTRAT_EMPRUNT, id: RevisionGuideId.CONTRAT_EMPRUNT },\n      { label: RevisionGuideLabel.IMMO, id: RevisionGuideId.IMMO },\n      { label: RevisionGuideLabel.STOCK, id: RevisionGuideId.STOCK },\n      { label: RevisionGuideLabel.SALAIRE, id: RevisionGuideId.SALAIRE },\n      { label: RevisionGuideLabel.ETATS, id: RevisionGuideId.ETATS },\n      { label: RevisionGuideLabel.SALAIRE_DADS, id: RevisionGuideId.SALAIRE_DADS },\n      { label: RevisionGuideLabel.SALAIRE_TNS, id: RevisionGuideId.SALAIRE_TNS },\n      { label: RevisionGuideLabel.BANK, id: RevisionGuideId.BANK },\n      { label: RevisionGuideLabel.SOLDE_RAPPRO, id: RevisionGuideId.SOLDE_RAPPRO },\n      { label: RevisionGuideLabel.RELEVES_BANCAIRES, id: RevisionGuideId.RELEVES_BANCAIRES },\n      { label: RevisionGuideLabel.CAISSE_OK, id: RevisionGuideId.CAISSE_OK },\n      { label: RevisionGuideLabel.CHARGES, id: RevisionGuideId.CHARGES },\n      { label: RevisionGuideLabel.BAIL_COMMERCIAL, id: RevisionGuideId.BAIL_COMMERCIAL },\n      { label: RevisionGuideLabel.PRODUCT_GESCOM, id: RevisionGuideId.PRODUCT_GESCOM },\n      { label: RevisionGuideLabel.TICKET_Z, id: RevisionGuideId.TICKET_Z },\n      { label: RevisionGuideLabel.ETATS_CFE, id: RevisionGuideId.ETATS_CFE },\n      { label: RevisionGuideLabel.COMPTE_SOLDE, id: RevisionGuideId.COMPTE_SOLDE },\n      { label: RevisionGuideLabel.ETATS_AMORTISSEMENTS, id: RevisionGuideId.ETATS_AMORTISSEMENTS },\n      { label: RevisionGuideLabel.AUTRE_COMPTE, id: RevisionGuideId.AUTRE_COMPTE },\n      { label: RevisionGuideLabel.BROCHURE_GENEREE, id: RevisionGuideId.BROCHURE_GENEREE },\n      { label: RevisionGuideLabel.LIASSE_GENEREE, id: RevisionGuideId.LIASSE_GENEREE },\n      { label: RevisionGuideLabel.GENERATION_TVA, id: RevisionGuideId.GENERATION_TVA },\n      { label: RevisionGuideLabel.GENERATION_IS, id: RevisionGuideId.GENERATION_IS },\n      { label: RevisionGuideLabel.A_SIGNER_ALL, id: RevisionGuideId.A_SIGNER_ALL },\n    ],\n  },\n  SURVEY: {\n    id: RevisionGuideTagId.SURVEY,\n    title: 'Sondage',\n    slug: 'sondage',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.PERIODICITE, id: RevisionGuideId.PERIODICITE },\n      { label: RevisionGuideLabel.FACTURES_SUPERIEUR_500, id: RevisionGuideId.FACTURES_SUPERIEUR_500 },\n      { label: RevisionGuideLabel.CUTT_OFF, id: RevisionGuideId.CUTT_OFF },\n      { label: RevisionGuideLabel.FAE_AAE, id: RevisionGuideId.FAE_AAE },\n    ],\n  },\n  CONTROL_QUALITY_SOCIETY: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_SOCIETY,\n    title: 'Contrôle Qualité LAB (Entreprises)',\n    slug: 'aq',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.DIFFICULTE_FINANCIERE, id: RevisionGuideId.DIFFICULTE_FINANCIERE },\n      { label: RevisionGuideLabel.CONTROLEE, id: RevisionGuideId.CONTROLEE },\n      {\n        label: RevisionGuideLabel.SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION,\n        id: RevisionGuideId.SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION,\n      },\n      { label: RevisionGuideLabel.PRETS_NON_ASSOCIES, id: RevisionGuideId.PRETS_NON_ASSOCIES },\n      { label: RevisionGuideLabel.FINANCEMENTS_ANORMAUX, id: RevisionGuideId.FINANCEMENTS_ANORMAUX },\n      { label: RevisionGuideLabel.OPERATION_CRYPTO, id: RevisionGuideId.OPERATION_CRYPTO },\n    ],\n  },\n  CONTROL_QUALITY_ASSOCIATION: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_ASSOCIATION,\n    title: 'Contrôle Qualité LAB (Associations)',\n    slug: 'lab-association',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.ASSOCIATION, id: RevisionGuideId.ASSOCIATION },\n      { label: RevisionGuideLabel.ASSOCIATION_CULTURELLE, id: RevisionGuideId.ASSOCIATION_CULTURELLE },\n      { label: RevisionGuideLabel.ASSOCIATION_DIRIGEE_ELU, id: RevisionGuideId.ASSOCIATION_DIRIGEE_ELU },\n    ],\n  },\n  CONTROL_QUALITY_ARTISANS: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_ARTISANS,\n    title: 'Contrôle Qualité LAB (Artisans)',\n    slug: 'lab-artisans',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.ARTISAN_BTP, id: RevisionGuideId.ARTISAN_BTP },\n      { label: RevisionGuideLabel.ENTREPRISE_BATIMENT, id: RevisionGuideId.ENTREPRISE_BATIMENT },\n    ],\n  },\n  CONTROL_QUALITY_IMMOBILIER: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_IMMOBILIER,\n    title: 'Contrôle Qualité LAB (Immobilier)',\n    slug: 'lab-immobilier',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.IMMOBILIER, id: RevisionGuideId.IMMOBILIER },\n      { label: RevisionGuideLabel.MARCHAND_BIENS_IMMOBILIER, id: RevisionGuideId.MARCHAND_BIENS_IMMOBILIER },\n      { label: RevisionGuideLabel.PROMOTION_IMMOBILIERE, id: RevisionGuideId.PROMOTION_IMMOBILIERE },\n    ],\n  },\n  CONTROL_QUALITY_OCCASION: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_OCCASION,\n    title: 'Contrôle Qualité LAB (Occasion)',\n    slug: 'lab-occasion',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.BIEN_OCCASION, id: RevisionGuideId.BIEN_OCCASION },\n      { label: RevisionGuideLabel.VENTE_VEHICULE_OCCASION, id: RevisionGuideId.VENTE_VEHICULE_OCCASION },\n      { label: RevisionGuideLabel.CASSE_AUTOMOBILE, id: RevisionGuideId.CASSE_AUTOMOBILE },\n      { label: RevisionGuideLabel.ANTIQUAIRE, id: RevisionGuideId.ANTIQUAIRE },\n    ],\n  },\n  CONTROL_QUALITY_COMMERCANT: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_COMMERCANT,\n    title: 'Contrôle Qualité LAB (Commerçant)',\n    slug: 'lab-commercant',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.COMMERCANT, id: RevisionGuideId.COMMERCANT },\n      { label: RevisionGuideLabel.BIJOUTIER, id: RevisionGuideId.BIJOUTIER },\n      { label: RevisionGuideLabel.AUTRES_COMMERCANT, id: RevisionGuideId.AUTRES_COMMERCANT },\n      { label: RevisionGuideLabel.ECOMMERCE_ETRANGER, id: RevisionGuideId.ECOMMERCE_ETRANGER },\n    ],\n  },\n  CONTROL_QUALITY_TABAC: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_TABAC,\n    title: 'Contrôle Qualité LAB (Bureaux de Tabac)',\n    slug: 'lab-tabac',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.BUREAU_TABAC, id: RevisionGuideId.BUREAU_TABAC },\n      { label: RevisionGuideLabel.FDJ, id: RevisionGuideId.FDJ },\n    ],\n  },\n  CONTROL_QUALITY_CAFE: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_CAFE,\n    title: 'Contrôle Qualité LAB (Café, Hôtel)',\n    slug: 'lab-cafe',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.CAFE, id: RevisionGuideId.CAFE },\n      { label: RevisionGuideLabel.ETABLISSEMENT_NUIT, id: RevisionGuideId.ETABLISSEMENT_NUIT },\n    ],\n  },\n  CONTROL_QUALITY_NEGOCE: {\n    id: RevisionGuideTagId.CONTROL_QUALITY_NEGOCE,\n    title: 'Contrôle Qualité LAB (Négoce)',\n    slug: 'lab-negoce',\n    forceComment: false,\n    items: [\n      { label: RevisionGuideLabel.NEGOCE, id: RevisionGuideId.NEGOCE },\n      { label: RevisionGuideLabel.IMPORT_EXPORT, id: RevisionGuideId.IMPORT_EXPORT },\n    ],\n  },\n  EVOLUTION: {\n    id: RevisionGuideTagId.EVOLUTION,\n    title: \"Evolution de l'entreprise\",\n    slug: 'evolution',\n    forceComment: true,\n    items: [\n      { label: RevisionGuideLabel.VARATION_CA, id: RevisionGuideId.VARATION_CA },\n      { label: RevisionGuideLabel.VARATION_MARGE, id: RevisionGuideId.VARATION_MARGE },\n      { label: RevisionGuideLabel.LETTRE_MISSION_A_JOUR, id: RevisionGuideId.LETTRE_MISSION_A_JOUR },\n      { label: RevisionGuideLabel.DISSO_LIQUI_EN_COURS, id: RevisionGuideId.DISSO_LIQUI_EN_COURS },\n      { label: RevisionGuideLabel.FAIT_ANNEE, id: RevisionGuideId.FAIT_ANNEE },\n      { label: RevisionGuideLabel.PREVISION_EVOLUTION, id: RevisionGuideId.PREVISION_EVOLUTION },\n      { label: RevisionGuideLabel.SPEC_FISCALE_N1, id: RevisionGuideId.SPEC_FISCALE_N1 },\n    ],\n  },\n};\n"]}

package/dist/types/Enum/Sepa.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Sepa.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Sepa.ts"],"names":[],"mappings":"AAAA,oBAAY,eAAe;IACzB,qBAAqB,IAAI;IACzB,aAAa,IAAI;IACjB,UAAU,IAAI;IACd,uBAAuB,IAAI;IAC3B,aAAa,IAAI;IACjB,6BAA6B,IAAI;IACjC,MAAM,IAAI;IACV,qBAAqB,IAAI;IACzB,6CAA6C,IAAI;IACjD,yBAAyB,KAAK;IAC9B,uBAAuB,KAAK;IAC5B,4CAA4C,KAAK;IACjD,4CAA4C,KAAK;IACjD,+CAA+C,KAAK;IACpD,8CAA8C,KAAK;IACnD,cAAc,KAAK;IACnB,eAAe,KAAK;IACpB,oDAAoD,KAAK;IACzD,gBAAgB,KAAK;IACrB,+BAA+B,KAAK;IACpC,kBAAkB,KAAK;IACvB,8BAA8B,KAAK;IACnC,oBAAoB,KAAK;IACzB,8BAA8B,KAAK;IACnC,4CAA4C,KAAK;CAClD;AAED,KAAK,iBAAiB,GAAG;IACvB,EAAE,EAAE,eAAe,CAAC;IACpB,MAAM,EAAE,MAAM,CAAC;IACf,QAAQ,EAAE,MAAM,CAAC;CAClB,CAAC;AAEF,eAAO,MAAM,aAAa,EAAE,iBAAiB,EA+E5C,CAAC"}

package/dist/types/Enum/Sepa.js

@@ -30,43 +30,79 @@ export const ErrorCodeSepa = [
     { id: ErrorCodeSepaId.UNUSABLE_BANK_DETAILS, refXml: 'AC01', motifXml: 'Coordonnées bancaires inexploitables' },
     { id: ErrorCodeSepaId.INCORRECT_BIC, refXml: 'RC01', motifXml: 'Code BIC erroné' },
     {
-        id: ErrorCodeSepaId.MISSING_ID, refXml: 'RR01',
+        id: ErrorCodeSepaId.MISSING_ID,
+        refXml: 'RR01',
         motifXml: 'Motif réglementaire - Le compte ou identifiant débiteur est insuffisant ou manquant.',
     },
     {
-        id: ErrorCodeSepaId.MISSING_NAME_OR_ADDRESS, refXml: 'RR02',
+        id: ErrorCodeSepaId.MISSING_NAME_OR_ADDRESS,
+        refXml: 'RR02',
         motifXml: 'Motif réglementaire - Les renseignements du nom ou de l’adresse du débiteur sont insuffisants ou manquants.',
     },
     { id: ErrorCodeSepaId.MISSING_OTHER, refXml: 'RR04', motifXml: 'Motif réglementaire - Autre' },
     {
-        id: ErrorCodeSepaId.NOT_CORRESPONDING_DEBTOR_NAME, refXml: 'BE01',
+        id: ErrorCodeSepaId.NOT_CORRESPONDING_DEBTOR_NAME,
+        refXml: 'BE01',
         motifXml: 'Le nom du débiteur ne correspond pas au nom du titulaire du compte',
     },
     { id: ErrorCodeSepaId.DUBBLE, refXml: 'AM05', motifXml: 'Prélèvement en double' },
     { id: ErrorCodeSepaId.INCORRECT_CREDITOR_ID, refXml: 'BE05', motifXml: 'Identifiant créancier incorrect' },
-    { id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_BAD_FILE_FORMAT, refXml: 'FF01', motifXml: 'Code de transaction incorrect ou format fichier invalide' },
+    {
+        id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_BAD_FILE_FORMAT,
+        refXml: 'FF01',
+        motifXml: 'Code de transaction incorrect ou format fichier invalide',
+    },
     { id: ErrorCodeSepaId.INCORRECT_BANK_DEBIT_TYPE, refXml: 'FF05', motifXml: 'Type de prélèvement incorrect' },
-    { id: ErrorCodeSepaId.MISSING_BANK_ORDER_DATA, refXml: 'MD02', motifXml: 'Données du mandat manquantes ou inexactes' },
+    {
+        id: ErrorCodeSepaId.MISSING_BANK_ORDER_DATA,
+        refXml: 'MD02',
+        motifXml: 'Données du mandat manquantes ou inexactes',
+    },
     {
         id: ErrorCodeSepaId.INCORRECT_ORMISSING_CREDITOR_NAME_OR_ADDRESS,
         refXml: 'RR03',
-        motifXml: 'Motif réglementaire - Le nom ou l\'adresse du créancier est incorrect ou manquant.',
+        motifXml: "Motif réglementaire - Le nom ou l'adresse du créancier est incorrect ou manquant.",
+    },
+    {
+        id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_SEQUENCE_ERROR,
+        refXml: 'AG02',
+        motifXml: 'Code de transaction incorrect ou erreur de séquence',
+    },
+    {
+        id: ErrorCodeSepaId.NO_VALID_BANK_ORDER_OR_UNAUTHORISED_TRANSACTION,
+        refXml: 'MD01',
+        motifXml: 'Aucun mandat valide ou opération non autorisée',
     },
-    { id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_SEQUENCE_ERROR, refXml: 'AG02', motifXml: 'Code de transaction incorrect ou erreur de séquence' },
-    { id: ErrorCodeSepaId.NO_VALID_BANK_ORDER_OR_UNAUTHORISED_TRANSACTION, refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },
     {
-        id: ErrorCodeSepaId.PROHIBITED_WITHDRAWALS_FOR_LEGISLATIVE_REASONS, refXml: 'AG01',
+        id: ErrorCodeSepaId.PROHIBITED_WITHDRAWALS_FOR_LEGISLATIVE_REASONS,
+        refXml: 'AG01',
         motifXml: 'Prélèvements interdits sur ce compte pour des raisons législatives',
     },
     { id: ErrorCodeSepaId.CLOSED_ACCOUNT, refXml: 'AC04', motifXml: 'Compte fermé' },
     { id: ErrorCodeSepaId.DECEASED_DEBTOR, refXml: 'MD07', motifXml: 'Débiteur décédé' },
-    { id: ErrorCodeSepaId.ACCOUNT_BLOCKED_FOR_SEPA_DIRECT_DEBITS_BY_THE_DEBTOR, refXml: 'AC06', motifXml: 'Compte bloqué pour les prélèvements SEPA par le débiteur' },
+    {
+        id: ErrorCodeSepaId.ACCOUNT_BLOCKED_FOR_SEPA_DIRECT_DEBITS_BY_THE_DEBTOR,
+        refXml: 'AC06',
+        motifXml: 'Compte bloqué pour les prélèvements SEPA par le débiteur',
+    },
     { id: ErrorCodeSepaId.SPECIFIC_SERVICE, refXml: 'SL01', motifXml: 'Service spécifique' },
-    { id: ErrorCodeSepaId.DEBIT_ACCOUNT_OF_NATURAL_PERSON, refXml: 'AC13', motifXml: 'Le compte débiteur est le compte d\'une personne physique' },
+    {
+        id: ErrorCodeSepaId.DEBIT_ACCOUNT_OF_NATURAL_PERSON,
+        refXml: 'AC13',
+        motifXml: "Le compte débiteur est le compte d'une personne physique",
+    },
     { id: ErrorCodeSepaId.INSUFFICIENT_FUNDS, refXml: 'AM04', motifXml: 'Fonds insuffisants' },
-    { id: ErrorCodeSepaId.DIRECT_DEBIT_REFUSED_BY_DEBTOR, refXml: 'MS02', motifXml: 'Prélèvement refusé par le débiteur' },
+    {
+        id: ErrorCodeSepaId.DIRECT_DEBIT_REFUSED_BY_DEBTOR,
+        refXml: 'MS02',
+        motifXml: 'Prélèvement refusé par le débiteur',
+    },
     { id: ErrorCodeSepaId.REASON_NOT_SPECIFIED, refXml: 'MS03', motifXml: 'Raison non précisée' },
     { id: ErrorCodeSepaId.AUTHORISED_OPERATION_CONTESTED, refXml: 'MD06', motifXml: 'Opération autorisée contestée' },
-    { id: ErrorCodeSepaId.NO_VALID_MANDATE_OR_UNAUTHORISED_TRANSACTION, refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },
+    {
+        id: ErrorCodeSepaId.NO_VALID_MANDATE_OR_UNAUTHORISED_TRANSACTION,
+        refXml: 'MD01',
+        motifXml: 'Aucun mandat valide ou opération non autorisée',
+    },
 ];
 //# sourceMappingURL=Sepa.js.map

package/dist/types/Enum/Sepa.js.map

@@ -1 +1 @@
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Le compte ou identifiant débiteur est insuffisant ou manquant.',\n  },\n  {\n    id: ErrorCodeSepaId.MISSING_NAME_OR_ADDRESS, refXml: 'RR02',\n    motifXml:\n      'Motif réglementaire - Les renseignements du nom ou de l’adresse du débiteur sont insuffisants ou manquants.',\n  },\n  { id: ErrorCodeSepaId.MISSING_OTHER, refXml: 'RR04', motifXml: 'Motif réglementaire - Autre' },\n  {\n    id: ErrorCodeSepaId.NOT_CORRESPONDING_DEBTOR_NAME, refXml: 'BE01',\n    motifXml: 'Le nom du débiteur ne correspond pas au nom du titulaire du compte',\n  },\n  { id: ErrorCodeSepaId.DUBBLE, refXml: 'AM05', motifXml: 'Prélèvement en double' },\n  { id: ErrorCodeSepaId.INCORRECT_CREDITOR_ID, refXml: 'BE05', motifXml: 'Identifiant créancier incorrect' },\n  { id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_BAD_FILE_FORMAT, refXml: 'FF01', motifXml: 'Code de transaction incorrect ou format fichier invalide' },\n  { id: ErrorCodeSepaId.INCORRECT_BANK_DEBIT_TYPE, refXml: 'FF05', motifXml: 'Type de prélèvement incorrect' },\n  { id: ErrorCodeSepaId.MISSING_BANK_ORDER_DATA, refXml: 'MD02', motifXml: 'Données du mandat manquantes ou inexactes' },\n  {\n    id: ErrorCodeSepaId.INCORRECT_ORMISSING_CREDITOR_NAME_OR_ADDRESS,\n    refXml: 'RR03',\n    motifXml: 'Motif réglementaire - Le nom ou l\\'adresse du créancier est incorrect ou manquant.',\n  },\n  { id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_SEQUENCE_ERROR, refXml: 'AG02', motifXml: 'Code de transaction incorrect ou erreur de séquence' },\n  { id: ErrorCodeSepaId.NO_VALID_BANK_ORDER_OR_UNAUTHORISED_TRANSACTION, refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },\n  {\n    id: ErrorCodeSepaId.PROHIBITED_WITHDRAWALS_FOR_LEGISLATIVE_REASONS, refXml: 'AG01',\n    motifXml: 'Prélèvements interdits sur ce compte pour des raisons législatives',\n  },\n  { id: ErrorCodeSepaId.CLOSED_ACCOUNT, refXml: 'AC04', motifXml: 'Compte fermé' },\n  { id: ErrorCodeSepaId.DECEASED_DEBTOR, refXml: 'MD07', motifXml: 'Débiteur décédé' },\n  { id: ErrorCodeSepaId.ACCOUNT_BLOCKED_FOR_SEPA_DIRECT_DEBITS_BY_THE_DEBTOR, refXml: 'AC06', motifXml: 'Compte bloqué pour les prélèvements SEPA par le débiteur' },\n  { id: ErrorCodeSepaId.SPECIFIC_SERVICE, refXml: 'SL01', motifXml: 'Service spécifique' },\n  { id: ErrorCodeSepaId.DEBIT_ACCOUNT_OF_NATURAL_PERSON, refXml: 'AC13', motifXml: 'Le compte débiteur est le compte d\\'une personne physique' },\n  { id: ErrorCodeSepaId.INSUFFICIENT_FUNDS, refXml: 'AM04', motifXml: 'Fonds insuffisants' },\n  { id: ErrorCodeSepaId.DIRECT_DEBIT_REFUSED_BY_DEBTOR, refXml: 'MS02', motifXml: 'Prélèvement refusé par le débiteur' },\n  { id: ErrorCodeSepaId.REASON_NOT_SPECIFIED, refXml: 'MS03', motifXml: 'Raison non précisée' },\n  { id: ErrorCodeSepaId.AUTHORISED_OPERATION_CONTESTED, refXml: 'MD06', motifXml: 'Opération autorisée contestée' },\n  { id: ErrorCodeSepaId.NO_VALID_MANDATE_OR_UNAUTHORISED_TRANSACTION, refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },\n];\n"]}
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Le compte ou identifiant débiteur est insuffisant ou manquant.',\n  },\n  {\n    id: ErrorCodeSepaId.MISSING_NAME_OR_ADDRESS,\n    refXml: 'RR02',\n    motifXml:\n      'Motif réglementaire - Les renseignements du nom ou de l’adresse du débiteur sont insuffisants ou manquants.',\n  },\n  { id: ErrorCodeSepaId.MISSING_OTHER, refXml: 'RR04', motifXml: 'Motif réglementaire - Autre' },\n  {\n    id: ErrorCodeSepaId.NOT_CORRESPONDING_DEBTOR_NAME,\n    refXml: 'BE01',\n    motifXml: 'Le nom du débiteur ne correspond pas au nom du titulaire du compte',\n  },\n  { id: ErrorCodeSepaId.DUBBLE, refXml: 'AM05', motifXml: 'Prélèvement en double' },\n  { id: ErrorCodeSepaId.INCORRECT_CREDITOR_ID, refXml: 'BE05', motifXml: 'Identifiant créancier incorrect' },\n  {\n    id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_BAD_FILE_FORMAT,\n    refXml: 'FF01',\n    motifXml: 'Code de transaction incorrect ou format fichier invalide',\n  },\n  { id: ErrorCodeSepaId.INCORRECT_BANK_DEBIT_TYPE, refXml: 'FF05', motifXml: 'Type de prélèvement incorrect' },\n  {\n    id: ErrorCodeSepaId.MISSING_BANK_ORDER_DATA,\n    refXml: 'MD02',\n    motifXml: 'Données du mandat manquantes ou inexactes',\n  },\n  {\n    id: ErrorCodeSepaId.INCORRECT_ORMISSING_CREDITOR_NAME_OR_ADDRESS,\n    refXml: 'RR03',\n    motifXml: \"Motif réglementaire - Le nom ou l'adresse du créancier est incorrect ou manquant.\",\n  },\n  {\n    id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_SEQUENCE_ERROR,\n    refXml: 'AG02',\n    motifXml: 'Code de transaction incorrect ou erreur de séquence',\n  },\n  {\n    id: ErrorCodeSepaId.NO_VALID_BANK_ORDER_OR_UNAUTHORISED_TRANSACTION,\n    refXml: 'MD01',\n    motifXml: 'Aucun mandat valide ou opération non autorisée',\n  },\n  {\n    id: ErrorCodeSepaId.PROHIBITED_WITHDRAWALS_FOR_LEGISLATIVE_REASONS,\n    refXml: 'AG01',\n    motifXml: 'Prélèvements interdits sur ce compte pour des raisons législatives',\n  },\n  { id: ErrorCodeSepaId.CLOSED_ACCOUNT, refXml: 'AC04', motifXml: 'Compte fermé' },\n  { id: ErrorCodeSepaId.DECEASED_DEBTOR, refXml: 'MD07', motifXml: 'Débiteur décédé' },\n  {\n    id: ErrorCodeSepaId.ACCOUNT_BLOCKED_FOR_SEPA_DIRECT_DEBITS_BY_THE_DEBTOR,\n    refXml: 'AC06',\n    motifXml: 'Compte bloqué pour les prélèvements SEPA par le débiteur',\n  },\n  { id: ErrorCodeSepaId.SPECIFIC_SERVICE, refXml: 'SL01', motifXml: 'Service spécifique' },\n  {\n    id: ErrorCodeSepaId.DEBIT_ACCOUNT_OF_NATURAL_PERSON,\n    refXml: 'AC13',\n    motifXml: \"Le compte débiteur est le compte d'une personne physique\",\n  },\n  { id: ErrorCodeSepaId.INSUFFICIENT_FUNDS, refXml: 'AM04', motifXml: 'Fonds insuffisants' },\n  {\n    id: ErrorCodeSepaId.DIRECT_DEBIT_REFUSED_BY_DEBTOR,\n    refXml: 'MS02',\n    motifXml: 'Prélèvement refusé par le débiteur',\n  },\n  { id: ErrorCodeSepaId.REASON_NOT_SPECIFIED, refXml: 'MS03', motifXml: 'Raison non précisée' },\n  { id: ErrorCodeSepaId.AUTHORISED_OPERATION_CONTESTED, refXml: 'MD06', motifXml: 'Opération autorisée contestée' },\n  {\n    id: ErrorCodeSepaId.NO_VALID_MANDATE_OR_UNAUTHORISED_TRANSACTION,\n    refXml: 'MD01',\n    motifXml: 'Aucun mandat valide ou opération non autorisée',\n  },\n];\n"]}

package/dist/types/Enum/Stripe.js.map

@@ -1 +1 @@
-{"version":3,"file":"Stripe.js","sourceRoot":"","sources":["../../../ts/types/Enum/Stripe.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,iBAEX;AAFD,WAAY,iBAAiB;IAC3B,iDAA4B,CAAA;AAC9B,CAAC,EAFW,iBAAiB,KAAjB,iBAAiB,QAE5B","sourcesContent":["export enum PurchasePriceType {\n  NEW_EXERCICE = 'newExercice'\n}"]}
+{"version":3,"file":"Stripe.js","sourceRoot":"","sources":["../../../ts/types/Enum/Stripe.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,iBAEX;AAFD,WAAY,iBAAiB;IAC3B,iDAA4B,CAAA;AAC9B,CAAC,EAFW,iBAAiB,KAAjB,iBAAiB,QAE5B","sourcesContent":["export enum PurchasePriceType {\n  NEW_EXERCICE = 'newExercice',\n}\n"]}