@silexpert/core 2.0.34 → 2.0.36

package/dist/types/Enum/Log.js

@@ -83,7 +83,7 @@ export const LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: 'l\'IS',
+        message: "l'IS",
     },
     BALANCESHEET: {
         id: LogType.BALANCESHEET,
@@ -95,7 +95,7 @@ export const LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: 'l\'état d\'un bilan',
+        message: "l'état d'un bilan",
     },
     SUPERVISION: {
         id: LogType.SUPERVISION,
@@ -219,11 +219,11 @@ export const LogTypeDetail = {
         color: 'grey darken-2',
         icon: null,
         actions: {
-            post: 's\'est connecté',
+            post: "s'est connecté",
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: 'avec l\'IP %ip%',
+        message: "avec l'IP %ip%",
     },
     PAUSE: {
         id: LogType.PAUSE,
@@ -282,7 +282,7 @@ export const LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: 'd\'un fichier',
+        message: "d'un fichier",
     },
     PAUSE_END: {
         id: LogType.PAUSE_END,
@@ -316,7 +316,7 @@ export const LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: '%societyName% avec pour id %societyId% avec l\'utilisateur %user%, email : %mail%',
+        message: "%societyName% avec pour id %societyId% avec l'utilisateur %user%, email : %mail%",
     },
     REGULATION_DELETE: {
         id: LogType.REGULATION_DELETE,
@@ -328,7 +328,7 @@ export const LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: 'une régule d\'un montant de %amount% €. Commentaire: %comment%',
+        message: "une régule d'un montant de %amount% €. Commentaire: %comment%",
     },
     TERMINATION: {
         id: LogType.TERMINATION,
@@ -376,7 +376,7 @@ export const LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: 'le paiement INPI lié à la prestation %prestation% pour l\'exercice %dateStart%-%dateEnd% et ayant le numéros de dossier %file%',
+        message: "le paiement INPI lié à la prestation %prestation% pour l'exercice %dateStart%-%dateEnd% et ayant le numéros de dossier %file%",
     },
     VALIDATE_CALENDAR: {
         id: LogType.VALIDATE_CALENDAR,
@@ -388,7 +388,7 @@ export const LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: 'l\'agenda pour le collaborateur, %user%, à la date du %date%',
+        message: "l'agenda pour le collaborateur, %user%, à la date du %date%",
     },
     INACTIVITY: {
         id: LogType.INACTIVITY,
@@ -412,7 +412,7 @@ export const LogTypeDetail = {
             put: 'a validé',
             delete: 'a supprimé',
         },
-        message: 'un paiement social (%payment%) d\'une valeur de %amount% €',
+        message: "un paiement social (%payment%) d'une valeur de %amount% €",
     },
     CONSTITUTION: {
         id: LogType.CONSTITUTION,
@@ -424,7 +424,7 @@ export const LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: 'l\'état de la constitution en: %state%',
+        message: "l'état de la constitution en: %state%",
     },
     APPROBATION: {
         id: LogType.APPROBATION,
@@ -436,7 +436,7 @@ export const LogTypeDetail = {
             put: 'a validé',
             delete: 'a supprimé',
         },
-        message: 'l\'approbation de compte',
+        message: "l'approbation de compte",
     },
     ACCEPTATION: {
         id: LogType.ACCEPTATION,
@@ -448,7 +448,7 @@ export const LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: 'l\'acceptation de la mission',
+        message: "l'acceptation de la mission",
     },
     IP: {
         id: LogType.IP,
@@ -460,7 +460,7 @@ export const LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: 'l\'ip du collaborateur %firstname% %lastname%',
+        message: "l'ip du collaborateur %firstname% %lastname%",
     },
     TYPE_CLIENT: {
         id: LogType.TYPE_CLIENT,
@@ -504,7 +504,7 @@ export const LogTypeDetail = {
         color: 'grey darken-2',
         icon: null,
         actions: {
-            post: 's\'est connecté en tant que',
+            post: "s'est connecté en tant que",
             put: 'a modifié',
             delete: 'a supprimé',
         },

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

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

package/dist/types/Enum/MaritalStatus.js

@@ -36,7 +36,7 @@ export const MaritalStatusDetail = [
     { text: 'Séparé', id: MaritalStatus.SEPARATED },
     { text: 'Célibataire', id: MaritalStatus.SINGLE },
     { text: 'Concubinage', id: MaritalStatus.COHABITATION },
-    { text: 'Pacs sous le régime de l\'indivisions de biens', id: MaritalStatus.PACS_UNDER_THE_UNDIVIDED_PROPERTY_REGIME },
+    { text: "Pacs sous le régime de l'indivisions de biens", id: MaritalStatus.PACS_UNDER_THE_UNDIVIDED_PROPERTY_REGIME },
     { text: 'Pacs sous le régime de la communauté de biens', id: MaritalStatus.PACS_UNDER_THE_COMMUNITY_PROPERTY_REGIME },
     { text: 'Autre', id: MaritalStatus.OTHER },
 ];

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

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

@@ -289,7 +289,7 @@ export const NotificationCodeDetail = {
     },
     REMOVE_RDV_CLIENT: {
         id: NotificationCode.REMOVE_RDV_CLIENT,
-        name: 'Suppression d\'un rdv client',
+        name: "Suppression d'un rdv client",
         slug: 'remove-rdv-client',
         icon: 'event_busy',
     },

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

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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: [