@silexpert/core 2.0.85 → 2.0.86
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
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@@ -49,6 +49,12 @@ export declare enum Feature {
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LOG_TO_MOBILE_APP = "log_to_mobile_app",
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DECLARE_REGISTRATION = "declare_registration",
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ACD_PREMIUM = "acd_premium",
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/** Facture électronique */
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/**
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* @deprecated A supprimer quand on passera en production, maintenant on dissocie les features emission et réception
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*/
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E_INVOICING = "e_invoicing",
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E_INVOICING_EMISSION = "e_invoicing_emission",
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E_INVOICING_RECEPTION = "e_invoicing_reception"
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}
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//# sourceMappingURL=Feature.d.ts.map
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@@ -1 +1 @@
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{"version":3,"file":"Feature.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Feature.ts"],"names":[],"mappings":"AAAA,oBAAY,OAAO;IAEjB,SAAS,cAAc;IACvB,aAAa,kBAAkB;IAE/B,IAAI,SAAS;IACb,wBAAwB,6BAA6B;IACrD,mBAAmB,wBAAwB;IAC3C,mBAAmB,wBAAwB;IAE3C,YAAY,iBAAiB;IAE7B,gBAAgB,qBAAqB;IAErC,OAAO,YAAY;IAEnB,aAAa;IAEb,QAAQ,qBAAqB;IAC7B,WAAW,gBAAgB;IAE3B,uBAAuB,4BAA4B;IAEnD,kBAAkB;IAElB,IAAI,SAAS;IACb,eAAe,oBAAoB;IACnC,gBAAgB,qBAAqB;IACrC,iBAAiB,sBAAsB;IACvC,aAAa,kBAAkB;IAE/B,mBAAmB,wBAAwB;IAE3C,mBAAmB;IAEnB,GAAG,QAAQ;IAEX,IAAI,SAAS;IAEb,4BAA4B,iCAAiC;IAE7D,uBAAuB,4BAA4B;IAEnD,qBAAqB,0BAA0B;IAE/C,qBAAqB,0BAA0B;IAE/C,eAAe;IAEf,eAAe,oBAAoB;IAEnC,MAAM,WAAW;IAGjB,OAAO,YAAY;IAEnB,iBAAiB,sBAAsB;IAGvC,IAAI,SAAS;IAEb,oBAAoB;IACpB,OAAO,YAAY;IACnB,mBAAmB,gBAAgB;IACnC,YAAY,iBAAiB;IAC7B,kBAAkB,uBAAuB;IACzC,gBAAgB,qBAAqB;IACrC,YAAY,iBAAiB;IAC7B,mBAAmB,wBAAwB;IAC3C,iBAAiB,sBAAsB;IACvC,2BAA2B,gCAAgC;IAC3D,oBAAoB,yBAAyB;IAC7C,cAAc,mBAAmB;IACjC,aAAa,kBAAkB;IAE/B,uBAAuB,4BAA4B;IACnD,iBAAiB,sBAAsB;IACvC,oBAAoB,yBAAyB;IAC7C,WAAW,gBAAgB;IAE3B,WAAW,gBAAgB;
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{"version":3,"file":"Feature.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Feature.ts"],"names":[],"mappings":"AAAA,oBAAY,OAAO;IAEjB,SAAS,cAAc;IACvB,aAAa,kBAAkB;IAE/B,IAAI,SAAS;IACb,wBAAwB,6BAA6B;IACrD,mBAAmB,wBAAwB;IAC3C,mBAAmB,wBAAwB;IAE3C,YAAY,iBAAiB;IAE7B,gBAAgB,qBAAqB;IAErC,OAAO,YAAY;IAEnB,aAAa;IAEb,QAAQ,qBAAqB;IAC7B,WAAW,gBAAgB;IAE3B,uBAAuB,4BAA4B;IAEnD,kBAAkB;IAElB,IAAI,SAAS;IACb,eAAe,oBAAoB;IACnC,gBAAgB,qBAAqB;IACrC,iBAAiB,sBAAsB;IACvC,aAAa,kBAAkB;IAE/B,mBAAmB,wBAAwB;IAE3C,mBAAmB;IAEnB,GAAG,QAAQ;IAEX,IAAI,SAAS;IAEb,4BAA4B,iCAAiC;IAE7D,uBAAuB,4BAA4B;IAEnD,qBAAqB,0BAA0B;IAE/C,qBAAqB,0BAA0B;IAE/C,eAAe;IAEf,eAAe,oBAAoB;IAEnC,MAAM,WAAW;IAGjB,OAAO,YAAY;IAEnB,iBAAiB,sBAAsB;IAGvC,IAAI,SAAS;IAEb,oBAAoB;IACpB,OAAO,YAAY;IACnB,mBAAmB,gBAAgB;IACnC,YAAY,iBAAiB;IAC7B,kBAAkB,uBAAuB;IACzC,gBAAgB,qBAAqB;IACrC,YAAY,iBAAiB;IAC7B,mBAAmB,wBAAwB;IAC3C,iBAAiB,sBAAsB;IACvC,2BAA2B,gCAAgC;IAC3D,oBAAoB,yBAAyB;IAC7C,cAAc,mBAAmB;IACjC,aAAa,kBAAkB;IAE/B,uBAAuB,4BAA4B;IACnD,iBAAiB,sBAAsB;IACvC,oBAAoB,yBAAyB;IAC7C,WAAW,gBAAgB;IAE3B,2BAA2B;IAC3B;;OAEG;IACH,WAAW,gBAAgB;IAC3B,oBAAoB,yBAAyB;IAC7C,qBAAqB,0BAA0B;CAChD"}
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@@ -70,6 +70,12 @@ export var Feature;
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Feature["LOG_TO_MOBILE_APP"] = "log_to_mobile_app";
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Feature["DECLARE_REGISTRATION"] = "declare_registration";
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Feature["ACD_PREMIUM"] = "acd_premium";
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/** Facture électronique */
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/**
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* @deprecated A supprimer quand on passera en production, maintenant on dissocie les features emission et réception
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*/
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Feature["E_INVOICING"] = "e_invoicing";
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Feature["E_INVOICING_EMISSION"] = "e_invoicing_emission";
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Feature["E_INVOICING_RECEPTION"] = "e_invoicing_reception";
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})(Feature || (Feature = {}));
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//# sourceMappingURL=Feature.js.map
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@@ -1 +1 @@
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{"version":3,"file":"Feature.js","sourceRoot":"","sources":["../../../ts/types/Enum/Feature.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,
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{"version":3,"file":"Feature.js","sourceRoot":"","sources":["../../../ts/types/Enum/Feature.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,OAuFX;AAvFD,WAAY,OAAO;IACjB,kBAAkB;IAClB,kCAAuB,CAAA;IACvB,0CAA+B,CAAA;IAC/B,8BAA8B;IAC9B,wBAAa,CAAA;IACb,gEAAqD,CAAA;IACrD,sDAA2C,CAAA;IAC3C,sDAA2C,CAAA;IAC3C,oBAAoB;IACpB,wCAA6B,CAAA;IAC7B,eAAe;IACf,gDAAqC,CAAA;IACrC,YAAY;IACZ,8BAAmB,CAAA;IAEnB,aAAa;IACb,mDAAmD;IACnD,wCAA6B,CAAA;IAC7B,sCAA2B,CAAA;IAC3B,sBAAsB;IACtB,8DAAmD,CAAA;IAEnD,kBAAkB;IAClB,2DAA2D;IAC3D,wBAAa,CAAA;IACb,8CAAmC,CAAA;IACnC,gDAAqC,CAAA;IACrC,kDAAuC,CAAA;IACvC,0CAA+B,CAAA;IAC/B,uBAAuB;IACvB,sDAA2C,CAAA;IAE3C,mBAAmB;IACnB,MAAM;IACN,sBAAW,CAAA;IACX,OAAO;IACP,wBAAa,CAAA;IACb,oBAAoB;IACpB,wEAA6D,CAAA;IAC7D,oCAAoC;IACpC,8DAAmD,CAAA;IACnD,4DAA4D;IAC5D,0DAA+C,CAAA;IAC/C,mBAAmB;IACnB,0DAA+C,CAAA;IAE/C,eAAe;IACf,oBAAoB;IACpB,8CAAmC,CAAA;IACnC,8BAA8B;IAC9B,4BAAiB,CAAA;IAEjB,eAAe;IACf,8BAAmB,CAAA;IACnB,mBAAmB;IACnB,kDAAuC,CAAA;IAEvC,aAAa;IACb,wBAAa,CAAA;IAEb,oBAAoB;IACpB,8BAAmB,CAAA;IACnB,8CAAmC,CAAA;IACnC,wCAA6B,CAAA;IAC7B,oDAAyC,CAAA;IACzC,gDAAqC,CAAA;IACrC,wCAA6B,CAAA;IAC7B,sDAA2C,CAAA;IAC3C,kDAAuC,CAAA;IACvC,sEAA2D,CAAA;IAC3D,wDAA6C,CAAA;IAC7C,4CAAiC,CAAA;IACjC,0CAA+B,CAAA;IAE/B,8DAAmD,CAAA;IACnD,kDAAuC,CAAA;IACvC,wDAA6C,CAAA;IAC7C,sCAA2B,CAAA;IAE3B,2BAA2B;IAC3B;;OAEG;IACH,sCAA2B,CAAA;IAC3B,wDAA6C,CAAA;IAC7C,0DAA+C,CAAA;AACjD,CAAC,EAvFW,OAAO,KAAP,OAAO,QAuFlB","sourcesContent":["export enum Feature {\n // Tableau de bord\n DASHBOARD = 'dashboard',\n TREASORY_STAT = 'treasury_stat',\n // Relevés bancaires / Espèces\n BANK = 'bank',\n SYNCHRONIZE_BANK_ACCOUNT = 'synchronize_bank_account',\n BANK_RECONCILIATION = 'bank_reconciliation',\n AUTO_CATEGORIZATION = 'auto_categorization',\n // Liens de paiement\n PAYMENT_LINK = 'payment_link',\n // Recouvrement\n PAYMENT_RECOVERY = 'payment_recovery',\n // Juridique\n JURIDIC = 'juridic',\n\n /** ACHATS */\n // Factures d'achat / Notes de frais / Fournisseurs\n PURCHASE = 'purchase_invoice',\n NEW_EXPENSE = 'new_expense',\n // Grand-Livre d'achat\n PURCHASE_GENERAL_LEDGER = 'purchase_general_ledger',\n\n /** Facturation */\n // Factures, devis, brouillons, articles, clients, ticketsZ\n SALE = 'sale',\n SALE_RECURRENCE = 'sale_recurrence',\n SALE_NEW_INVOICE = 'sale_new_invoice',\n SALE_NEW_ESTIMATE = 'sale_new_estimate',\n SALE_REMINDER = 'sale_reminder',\n // Grand-Livre de vente\n SALE_GENERAL_LEDGER = 'sale_general_ledger',\n\n /** Comptabilité */\n // TVA\n VAT = 'vat',\n // DAS2\n DAS2 = 'das2',\n // Documents annexes\n OTHER_REGISTRATION_DOCUMENTS = 'other_registration_documents',\n // Bilan comptable - comptalib - ORI\n BALANCESHEET_ACCOUNTANT = 'balancesheet_accountant',\n // Bilan (version client - certifié par un Expert-Comptable)\n BALANCESHEET_CUSTOMER = 'balancesheet_customer',\n // Bilan (freemium)\n BALANCESHEET_FREEMIUM = 'balancesheet_freemium',\n\n /** Salariés */\n // Salariés Freemium\n SOCIAL_FREEMIUM = 'social_freemium',\n // Salariés / Elements de paie\n SOCIAL = 'social',\n\n // Bibliothèque\n LIBRARY = 'library',\n // Expert-Comptable\n EXPERT_ACCOUNTANT = 'expert_accountant',\n\n // Chat Crisp\n CHAT = 'chat',\n\n /** Configuration */\n SETTING = 'setting',\n SETTING_INFORMATION = 'information',\n SETTING_BANK = 'setting_bank',\n SETTING_ANNOTATION = 'setting_annotation',\n SETTING_PURCHASE = 'setting_purchase',\n SETTING_SALE = 'setting_sale',\n SETTING_SALE_STRIPE = 'setting_sale_stripe',\n SETTING_CONNECTOR = 'setting_connector',\n SETTING_ACCOUNTANCY_ACCOUNT = 'setting_accountancy_account',\n SETTING_SUBSCRIPTION = 'setting_subscription',\n SETTING_ACCESS = 'setting_access',\n CUSTOMISATION = 'customisation',\n\n EXPORT_ACCOUNTANCY_DATA = 'export_accountancy_data',\n LOG_TO_MOBILE_APP = 'log_to_mobile_app',\n DECLARE_REGISTRATION = 'declare_registration',\n ACD_PREMIUM = 'acd_premium',\n\n /** Facture électronique */\n /**\n * @deprecated A supprimer quand on passera en production, maintenant on dissocie les features emission et réception\n */\n E_INVOICING = 'e_invoicing',\n E_INVOICING_EMISSION = 'e_invoicing_emission',\n E_INVOICING_RECEPTION = 'e_invoicing_reception',\n}\n"]}
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package/package.json
CHANGED
package/ts/types/Enum/Feature.ts
CHANGED
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@@ -78,5 +78,11 @@ export enum Feature {
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DECLARE_REGISTRATION = 'declare_registration',
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ACD_PREMIUM = 'acd_premium',
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/** Facture électronique */
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/**
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* @deprecated A supprimer quand on passera en production, maintenant on dissocie les features emission et réception
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*/
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E_INVOICING = 'e_invoicing',
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E_INVOICING_EMISSION = 'e_invoicing_emission',
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E_INVOICING_RECEPTION = 'e_invoicing_reception',
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}
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