@silexpert/core 1.0.127 → 1.0.129

package/js/types/Enum/BalanceSheet.js.map

@@ -1 +1 @@
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'En cours de prod.',\n    value: BalanceSheetState.IN_PRODUCING,\n    alias: 'ENC',\n    color: 'grey',\n    textColor: 'grey--text ',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À envoyer',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'white--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['facturation']],\n  },\n  {\n    text: 'Facturation validée',\n    value: BalanceSheetState.INVOICING_ACCEPTED,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n] as const;\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'ACTIF IMMOBILISE',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital [dont versé...]',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'PROVISIONS POUR RISQUES ET CHARGES',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'DETTES',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '426', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total III',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV)',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];"]}
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'En cours de prod.',\n    value: BalanceSheetState.IN_PRODUCING,\n    alias: 'ENC',\n    color: 'grey',\n    textColor: 'grey--text ',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À envoyer',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['facturation']],\n  },\n  {\n    text: 'Facturation validée',\n    value: BalanceSheetState.INVOICING_ACCEPTED,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n] as const;\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'ACTIF IMMOBILISE',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital [dont versé...]',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'PROVISIONS POUR RISQUES ET CHARGES',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'DETTES',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '426', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total III',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV)',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];"]}

package/js/types/Enum/CommercialGrade.js

@@ -0,0 +1,34 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+var CommercialGrade = exports.CommercialGrade = undefined;
+
+(function (CommercialGrade) {
+  CommercialGrade[CommercialGrade["JUNIOR"] = 1] = "JUNIOR";
+  CommercialGrade[CommercialGrade["CONFIRMED"] = 2] = "CONFIRMED";
+  CommercialGrade[CommercialGrade["SENIOR"] = 3] = "SENIOR";
+})(CommercialGrade || (exports.CommercialGrade = CommercialGrade = {}));
+
+const CommercialGradeDetail = exports.CommercialGradeDetail = {
+  JUNIOR: {
+    value: 1,
+    label: 'Junior',
+    quotationMin: 0,
+    quotationMax: 59
+  },
+  CONFIRMED: {
+    value: 2,
+    label: 'Confirmé',
+    quotationMin: 60,
+    quotationMax: 100
+  },
+  SENIOR: {
+    value: 3,
+    label: 'Senior',
+    quotationMin: 100,
+    quotationMax: 100
+  }
+};
+//# sourceMappingURL=CommercialGrade.js.map

package/js/types/Enum/CommercialGrade.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"CommercialGrade.js","mappings":";;;;;AAAA,IAAYA,eAIX,WAJWA,eAIX,YAJD;;AAAA,WAAYA,eAAZ,EAA2B;EACzBA;EACAA;EACAA;AACD,CAJD,EAAYA,eAAe,aAAfA,eAAe,GAAfA,eAAe,MAA3B;;AAMO,MAAMC,qBAAqB,WAArBA,qBAAqB,GAAG;EACnCC,MAAM,EAAE;IACNC,KAAK,EAAE,CADD;IAENC,KAAK,EAAE,QAFD;IAGNC,YAAY,EAAE,CAHR;IAINC,YAAY,EAAE;EAJR,CAD2B;EAOnCC,SAAS,EAAE;IACTJ,KAAK,EAAE,CADE;IAETC,KAAK,EAAE,UAFE;IAGTC,YAAY,EAAE,EAHL;IAITC,YAAY,EAAE;EAJL,CAPwB;EAanCE,MAAM,EAAE;IACNL,KAAK,EAAE,CADD;IAENC,KAAK,EAAE,QAFD;IAGNC,YAAY,EAAE,GAHR;IAINC,YAAY,EAAE;EAJR;AAb2B,CAA9B","names":["CommercialGrade","CommercialGradeDetail","JUNIOR","value","label","quotationMin","quotationMax","CONFIRMED","SENIOR"],"sourceRoot":"","sources":["../../../ts/types/Enum/CommercialGrade.ts"],"sourcesContent":["export enum CommercialGrade {\n  JUNIOR = 1,\n  CONFIRMED = 2,\n  SENIOR = 3,\n}\n\nexport const CommercialGradeDetail = {\n  JUNIOR: {\n    value: 1,\n    label: 'Junior',\n    quotationMin: 0,\n    quotationMax: 59,\n  },\n  CONFIRMED: {\n    value: 2,\n    label: 'Confirmé',\n    quotationMin: 60,\n    quotationMax: 100,\n  },\n  SENIOR: {\n    value: 3,\n    label: 'Senior',\n    quotationMin: 100,\n    quotationMax: 100,\n  },\n};"]}

package/js/types/Enum/Office.js

@@ -19,6 +19,7 @@ const Office = exports.Office = {
   EPINAL: {
     id: 4,
     name: 'Epinal'
-  }
+  } // WARNING: used in TimeRecorderLocation (HOME_OFFICE.id = 5)
+
 };
 //# sourceMappingURL=Office.js.map

package/js/types/Enum/Office.js.map

@@ -1 +1 @@
-{"version":3,"file":"Office.js","mappings":";;;;;AAAO,MAAMA,MAAM,WAANA,MAAM,GAAG;EACpBC,KAAK,EAAE;IACLC,EAAE,EAAE,CADC;IAELC,IAAI,EAAE;EAFD,CADa;EAKpBC,KAAK,EAAE;IACLF,EAAE,EAAE,CADC;IAELC,IAAI,EAAE;EAFD,CALa;EASpBE,SAAS,EAAE;IACTH,EAAE,EAAE,CADK;IAETC,IAAI,EAAE;EAFG,CATS;EAapBG,MAAM,EAAE;IACNJ,EAAE,EAAE,CADE;IAENC,IAAI,EAAE;EAFA;AAbY,CAAf","names":["Office","LAXOU","id","name","PARIS","MARSEILLE","EPINAL"],"sourceRoot":"","sources":["../../../ts/types/Enum/Office.ts"],"sourcesContent":["export const Office = {\n  LAXOU: {\n    id: 1,\n    name: 'Laxou',\n  },\n  PARIS: {\n    id: 2,\n    name: 'Paris',\n  },\n  MARSEILLE: {\n    id: 3,\n    name: 'Marseille',\n  },\n  EPINAL: {\n    id: 4,\n    name: 'Epinal',\n  },\n};"]}
+{"version":3,"file":"Office.js","mappings":";;;;;AAAO,MAAMA,MAAM,WAANA,MAAM,GAAG;EACpBC,KAAK,EAAE;IACLC,EAAE,EAAE,CADC;IAELC,IAAI,EAAE;EAFD,CADa;EAKpBC,KAAK,EAAE;IACLF,EAAE,EAAE,CADC;IAELC,IAAI,EAAE;EAFD,CALa;EASpBE,SAAS,EAAE;IACTH,EAAE,EAAE,CADK;IAETC,IAAI,EAAE;EAFG,CATS;EAapBG,MAAM,EAAE;IACNJ,EAAE,EAAE,CADE;IAENC,IAAI,EAAE;EAFA,CAbY,CAiBpB;;AAjBoB,CAAf","names":["Office","LAXOU","id","name","PARIS","MARSEILLE","EPINAL"],"sourceRoot":"","sources":["../../../ts/types/Enum/Office.ts"],"sourcesContent":["export const Office = {\n  LAXOU: {\n    id: 1,\n    name: 'Laxou',\n  },\n  PARIS: {\n    id: 2,\n    name: 'Paris',\n  },\n  MARSEILLE: {\n    id: 3,\n    name: 'Marseille',\n  },\n  EPINAL: {\n    id: 4,\n    name: 'Epinal',\n  },\n  // WARNING: used in TimeRecorderLocation (HOME_OFFICE.id = 5)\n};"]}

package/js/types/Enum/Role.js

@@ -37,10 +37,10 @@ var Role = exports.Role = undefined;
   Role[Role["HUMAN_RESSOURCES"] = 35] = "HUMAN_RESSOURCES";
   Role[Role["PARTNERED_ACCOUNTANT"] = 36] = "PARTNERED_ACCOUNTANT";
   Role[Role["SDR"] = 37] = "SDR";
-  Role[Role["FORECAST_MANAGER"] = 38] = "FORECAST_MANAGER";
-  Role[Role["TERMINATION_MANAGER"] = 39] = "TERMINATION_MANAGER";
-  Role[Role["EXPRESS_MANAGER"] = 40] = "EXPRESS_MANAGER";
-  Role[Role["CONFLICT_MANAGER"] = 41] = "CONFLICT_MANAGER";
+  Role[Role["FORECAST_MANAGER"] = 38] = "FORECAST_MANAGER"; // TERMINATION_MANAGER = 39,
+
+  Role[Role["EXPRESS_MANAGER"] = 40] = "EXPRESS_MANAGER"; // CONFLICT_MANAGER = 41,
+
   Role[Role["ATTESTATION_MANAGER"] = 42] = "ATTESTATION_MANAGER";
   Role[Role["JURIDICAL_SUPPORT"] = 43] = "JURIDICAL_SUPPORT";
   Role[Role["INTERN"] = 44] = "INTERN";

package/js/types/Enum/Role.js.map

@@ -1 +1 @@
-{"version":3,"file":"Role.js","mappings":";;;;;AAAA,IAAYA,IAyCX,WAzCWA,IAyCX,YAzCD;;AAAA,WAAYA,IAAZ,EAAgB;EACdA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA,uCARc,CASd;EACA;;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA,2DAhBc,CAiBd;EACA;;EACAA;EACAA;EACAA,+BArBc,CAsBd;EACA;EACA;EACA;EACA;EACA;;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;AACD,CAzCD,EAAYA,IAAI,aAAJA,IAAI,GAAJA,IAAI,MAAhB","names":["Role"],"sourceRoot":"","sources":["../../../ts/types/Enum/Role.ts"],"sourcesContent":["export enum Role {\n  CLIENT = 1,\n  ADMIN = 2,\n  FRONT_OFFICE = 3,\n  ACCOUNTANT = 3,\n  COMMERCIAL = 9,\n  CUSTOMER_SUCCESS = 10,\n  SOCIAL = 11,\n  JURIDIC = 12,\n  // CHIEF_ACCOUNTANT = 13,\n  // SUPERVISOR = 14,\n  FRONT_OFFICE_EXPRESS = 15,\n  SUPER_ADMIN = 16,\n  EXPERT_SUB_CONTRACTOR = 17,\n  MAINTAINER = 18,\n  MANAGER = 19,\n  EXPERT_ACCOUNTANT = 20,\n  // MFA_PENDING = 21,\n  // VAT = 22,\n  CANDIDAT = 24,\n  DEVELOPER = 25,\n  API = 26,\n  // BACK_OFFICE = 27,\n  // BACK_OFFICE_EXPRESS = 28,\n  // BACK_MANAGER = 30,\n  // FRONT_MANAGER = 31,\n  // CUSTOMER_SUCCESS_MANAGER = 32,\n  // COMMERCIAL_MANAGER = 33,\n  FACTURATION = 34,\n  HUMAN_RESSOURCES = 35,\n  PARTNERED_ACCOUNTANT = 36,\n  SDR = 37,\n  FORECAST_MANAGER = 38,\n  TERMINATION_MANAGER = 39,\n  EXPRESS_MANAGER = 40,\n  CONFLICT_MANAGER = 41,\n  ATTESTATION_MANAGER = 42,\n  JURIDICAL_SUPPORT = 43,\n  INTERN = 44,\n  ALTERNATE = 45,\n  DIRECTOR = 46,\n}"]}
+{"version":3,"file":"Role.js","mappings":";;;;;AAAA,IAAYA,IAyCX,WAzCWA,IAyCX,YAzCD;;AAAA,WAAYA,IAAZ,EAAgB;EACdA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA,uCARc,CASd;EACA;;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA,2DAhBc,CAiBd;EACA;;EACAA;EACAA;EACAA,+BArBc,CAsBd;EACA;EACA;EACA;EACA;EACA;;EACAA;EACAA;EACAA;EACAA;EACAA,yDAhCc,CAiCd;;EACAA,uDAlCc,CAmCd;;EACAA;EACAA;EACAA;EACAA;EACAA;AACD,CAzCD,EAAYA,IAAI,aAAJA,IAAI,GAAJA,IAAI,MAAhB","names":["Role"],"sourceRoot":"","sources":["../../../ts/types/Enum/Role.ts"],"sourcesContent":["export enum Role {\n  CLIENT = 1,\n  ADMIN = 2,\n  FRONT_OFFICE = 3,\n  ACCOUNTANT = 3,\n  COMMERCIAL = 9,\n  CUSTOMER_SUCCESS = 10,\n  SOCIAL = 11,\n  JURIDIC = 12,\n  // CHIEF_ACCOUNTANT = 13,\n  // SUPERVISOR = 14,\n  FRONT_OFFICE_EXPRESS = 15,\n  SUPER_ADMIN = 16,\n  EXPERT_SUB_CONTRACTOR = 17,\n  MAINTAINER = 18,\n  MANAGER = 19,\n  EXPERT_ACCOUNTANT = 20,\n  // MFA_PENDING = 21,\n  // VAT = 22,\n  CANDIDAT = 24,\n  DEVELOPER = 25,\n  API = 26,\n  // BACK_OFFICE = 27,\n  // BACK_OFFICE_EXPRESS = 28,\n  // BACK_MANAGER = 30,\n  // FRONT_MANAGER = 31,\n  // CUSTOMER_SUCCESS_MANAGER = 32,\n  // COMMERCIAL_MANAGER = 33,\n  FACTURATION = 34,\n  HUMAN_RESSOURCES = 35,\n  PARTNERED_ACCOUNTANT = 36,\n  SDR = 37,\n  FORECAST_MANAGER = 38,\n  // TERMINATION_MANAGER = 39,\n  EXPRESS_MANAGER = 40,\n  // CONFLICT_MANAGER = 41,\n  ATTESTATION_MANAGER = 42,\n  JURIDICAL_SUPPORT = 43,\n  INTERN = 44,\n  ALTERNATE = 45,\n  DIRECTOR = 46,\n}"]}

package/js/types/Enum/TimeRecorderLocation.js

@@ -0,0 +1,16 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.TimeRecorderLocation = undefined;
+
+var _Office = require("./Office");
+
+const TimeRecorderLocation = exports.TimeRecorderLocation = Object.assign(Object.assign({}, _Office.Office), {
+  HOME_OFFICE: {
+    id: 5,
+    name: 'Télétravail'
+  }
+});
+//# sourceMappingURL=TimeRecorderLocation.js.map

package/js/types/Enum/TimeRecorderLocation.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"TimeRecorderLocation.js","mappings":";;;;;;;AAAA;;AAEO,MAAMA,oBAAoB,WAApBA,oBAAoB,mCAC5BC,cAD4B,GACtB;EACTC,WAAW,EAAE;IACXC,EAAE,EAAE,CADO;IAEXC,IAAI,EAAE;EAFK;AADJ,CADsB,CAA1B","names":["TimeRecorderLocation","Office","HOME_OFFICE","id","name"],"sourceRoot":"","sources":["../../../ts/types/Enum/TimeRecorderLocation.ts"],"sourcesContent":["import { Office } from './Office';\n\nexport const TimeRecorderLocation = {\n  ...Office,\n  HOME_OFFICE: {\n    id: 5,\n    name: 'Télétravail',\n  },\n};"]}

package/js/types/Interface/api/commercial/QueryPaginatedNewProspect.js

@@ -0,0 +1,41 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.QueryPaginatedNewProspect = undefined;
+
+var _classValidator = require("class-validator");
+
+var _utils = require("../../../../utils");
+
+var _boolean = require("../../../../utils/transforms/boolean.transform");
+
+var _BasePaginate = require("../BasePaginate");
+
+var __decorate = undefined && undefined.__decorate || function (decorators, target, key, desc) {
+  var c = arguments.length,
+      r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc,
+      d;
+  if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+  return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+
+var __metadata = undefined && undefined.__metadata || function (k, v) {
+  if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+
+class QueryPaginatedNewProspect extends _BasePaginate.OptionalQueryPaginate {}
+
+exports.QueryPaginatedNewProspect = QueryPaginatedNewProspect;
+
+__decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsOptional)(), (0, _classValidator.IsString)(), __metadata("design:type", String)], QueryPaginatedNewProspect.prototype, "search", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsOptional)(), (0, _classValidator.IsInt)(), __metadata("design:type", Number)], QueryPaginatedNewProspect.prototype, "idCommercial", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsOptional)(), (0, _classValidator.IsInt)(), __metadata("design:type", Number)], QueryPaginatedNewProspect.prototype, "idUser", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsOptional)(), (0, _classValidator.IsString)(), __metadata("design:type", String)], QueryPaginatedNewProspect.prototype, "orderBy", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsOptional)(), (0, _classValidator.IsBoolean)(), (0, _boolean.ToBoolean)(), __metadata("design:type", Boolean)], QueryPaginatedNewProspect.prototype, "descending", void 0);
+//# sourceMappingURL=QueryPaginatedNewProspect.js.map

package/js/types/Interface/api/commercial/QueryPaginatedNewProspect.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"QueryPaginatedNewProspect.js","mappings":";;;;;;;AAAA;;AAIA;;AACA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,yBAAP,SAAyCC,mCAAzC,CAA8D;;QAAvDD,yB,GAAAA,yB;;AAIXE,YAHC,iCAGD,EAFC,iCAED,EADC,+BACD;;AAKAA,YAHC,iCAGD,EAFC,iCAED,EADC,4BACD;;AAKAA,YAHC,iCAGD,EAFC,iCAED,EADC,4BACD;;AAKAA,YAHC,iCAGD,EAFC,iCAED,EADC,+BACD;;AAMAA,YAJC,iCAID,EAHC,iCAGD,EAFC,gCAED,EADC,yBACD","names":["QueryPaginatedNewProspect","OptionalQueryPaginate","__decorate"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/commercial/QueryPaginatedNewProspect.ts"],"sourcesContent":["import {\n  IsBoolean,\n  IsInt, IsOptional, IsString,\n} from 'class-validator';\nimport { ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nimport { OptionalQueryPaginate } from '../BasePaginate';\n\nexport class QueryPaginatedNewProspect extends OptionalQueryPaginate {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  search?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idCommercial?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idUser?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  orderBy?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  descending?: boolean;\n}"]}

package/js/types/Interface/api/timeRecorder/UpdateRecorder.js

@@ -28,4 +28,8 @@ exports.UpdateRecorder = UpdateRecorder;
 __decorate([(0, _utils.ApiProperty)(), (0, _classValidator.IsString)(), (0, _classValidator.IsDateString)(), __metadata("design:type", String)], UpdateRecorder.prototype, "date", void 0);
 
 __decorate([(0, _utils.ApiProperty)(), (0, _classValidator.IsNumber)(), __metadata("design:type", Number)], UpdateRecorder.prototype, "idUser", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsOptional)(), (0, _classValidator.IsString)(), __metadata("design:type", String)], UpdateRecorder.prototype, "endTime", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsOptional)(), (0, _classValidator.IsNumber)(), __metadata("design:type", Number)], UpdateRecorder.prototype, "location", void 0);
 //# sourceMappingURL=UpdateRecorder.js.map

package/js/types/Interface/api/timeRecorder/UpdateRecorder.js.map

@@ -1 +1 @@
-{"version":3,"file":"UpdateRecorder.js","mappings":";;;;;;;AAAA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,cAAP,CAAqB;;QAAdA,c,GAAAA,c;;AAIXC,YAHC,yBAGD,EAFC,+BAED,EADC,mCACD;;AAIAA,YAFC,yBAED,EADC,+BACD","names":["UpdateRecorder","__decorate"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/timeRecorder/UpdateRecorder.ts"],"sourcesContent":["import { IsString, IsDateString, IsNumber } from 'class-validator';\nimport { ApiProperty } from '../../../../utils';\n\nexport class UpdateRecorder {\n  @ApiProperty()\n  @IsString()\n  @IsDateString()\n  date: string;\n\n  @ApiProperty()\n  @IsNumber()\n  idUser: number;\n}\n"]}
+{"version":3,"file":"UpdateRecorder.js","mappings":";;;;;;;AAAA;;AAGA;;;;;;;;;;;;;;AAEM,MAAOA,cAAP,CAAqB;;QAAdA,c,GAAAA,c;;AAIXC,YAHC,yBAGD,EAFC,+BAED,EADC,mCACD;;AAIAA,YAFC,yBAED,EADC,+BACD;;AAKAA,YAHC,iCAGD,EAFC,iCAED,EADC,+BACD;;AAKAA,YAHC,iCAGD,EAFC,iCAED,EADC,+BACD","names":["UpdateRecorder","__decorate"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/timeRecorder/UpdateRecorder.ts"],"sourcesContent":["import {\n  IsString, IsDateString, IsNumber, IsOptional,\n} from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\n\nexport class UpdateRecorder {\n  @ApiProperty()\n  @IsString()\n  @IsDateString()\n  date: string;\n\n  @ApiProperty()\n  @IsNumber()\n  idUser: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  endTime?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  location?: number;\n}\n"]}

package/js/types/index.js

@@ -3940,6 +3940,18 @@ Object.keys(_FolderFile).forEach(function (key) {
   });
 });
 
+var _CommercialGrade = require("./Enum/CommercialGrade");
+
+Object.keys(_CommercialGrade).forEach(function (key) {
+  if (key === "default" || key === "__esModule") return;
+  Object.defineProperty(exports, key, {
+    enumerable: true,
+    get: function () {
+      return _CommercialGrade[key];
+    }
+  });
+});
+
 var _CommercialManagement = require("./Enum/CommercialManagement");
 
 Object.keys(_CommercialManagement).forEach(function (key) {
@@ -4132,6 +4144,18 @@ Object.keys(_TimeCounterType).forEach(function (key) {
   });
 });
 
+var _TimeRecorderLocation = require("./Enum/TimeRecorderLocation");
+
+Object.keys(_TimeRecorderLocation).forEach(function (key) {
+  if (key === "default" || key === "__esModule") return;
+  Object.defineProperty(exports, key, {
+    enumerable: true,
+    get: function () {
+      return _TimeRecorderLocation[key];
+    }
+  });
+});
+
 var _MailAuto = require("./Enum/MailAuto");
 
 Object.keys(_MailAuto).forEach(function (key) {
@@ -6376,6 +6400,18 @@ Object.keys(_QueryPaginatedSociety).forEach(function (key) {
   });
 });
 
+var _QueryPaginatedNewProspect = require("./Interface/api/commercial/QueryPaginatedNewProspect");
+
+Object.keys(_QueryPaginatedNewProspect).forEach(function (key) {
+  if (key === "default" || key === "__esModule") return;
+  Object.defineProperty(exports, key, {
+    enumerable: true,
+    get: function () {
+      return _QueryPaginatedNewProspect[key];
+    }
+  });
+});
+
 var _QueryPaginatedSocietyWithStatsCa = require("./Interface/api/commercial/QueryPaginatedSocietyWithStatsCa");
 
 Object.keys(_QueryPaginatedSocietyWithStatsCa).forEach(function (key) {