@silexpert/core 1.0.188 → 1.0.190

package/es/types/Enum/BalanceSheet.d.ts

@@ -26,7 +26,7 @@ export declare const BalanceSheetDetails: readonly [{
     readonly text: "À faire";
     readonly color: "grey";
     readonly textColor: "grey--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["front_office_express"], readonly ["expert"], readonly ["customer_success"]];
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["front_office_express"], readonly ["expert"], readonly ["customer_success"], readonly ["facturation"]];
 }, {
     readonly text: "En cours de prod.";
     readonly value: BalanceSheetState.IN_PRODUCING;

package/es/types/Enum/BalanceSheet.js

@@ -28,7 +28,7 @@ export const BalanceSheetDetails = [
         text: 'À faire',
         color: 'grey',
         textColor: 'grey--text',
-        forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success']],
+        forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success'], ['facturation']],
     },
     {
         text: 'En cours de prod.',

package/es/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: '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    key: 'total5',\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'], ['facturation']],\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    key: 'total5',\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/es/types/Enum/Compensation.d.ts

@@ -0,0 +1,15 @@
+export declare const typeCompensation: {
+    NON: {
+        id: number;
+        name: string;
+    };
+    PRISE_CHARGE_PENALITE: {
+        id: number;
+        name: string;
+    };
+    OFFRE_COMMERCIALE: {
+        id: number;
+        name: string;
+    };
+};
+//# sourceMappingURL=Compensation.d.ts.map

package/es/types/Enum/Compensation.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"Compensation.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Compensation.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,gBAAgB;;;;;;;;;;;;;CAa5B,CAAC"}

package/es/types/Enum/Compensation.js

@@ -0,0 +1,15 @@
+export const typeCompensation = {
+    NON: {
+        id: 1,
+        name: 'Non',
+    },
+    PRISE_CHARGE_PENALITE: {
+        id: 2,
+        name: 'Prise en charge des pénalités',
+    },
+    OFFRE_COMMERCIALE: {
+        id: 3,
+        name: 'Offre commerciale',
+    },
+};
+//# sourceMappingURL=Compensation.js.map

package/es/types/Enum/Compensation.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Compensation.js","sourceRoot":"","sources":["../../../ts/types/Enum/Compensation.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,gBAAgB,GAAG;IAC9B,GAAG,EAAE;QACH,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,KAAK;KACZ;IACD,qBAAqB,EAAE;QACrB,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,+BAA+B;KACtC;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,mBAAmB;KAC1B;CACF,CAAC","sourcesContent":["export const typeCompensation = {\n  NON: {\n    id: 1,\n    name: 'Non',\n  },\n  PRISE_CHARGE_PENALITE: {\n    id: 2,\n    name: 'Prise en charge des pénalités',\n  },\n  OFFRE_COMMERCIALE: {\n    id: 3,\n    name: 'Offre commerciale',\n  },\n};"]}

package/es/types/Enum/ConstitutionState.d.ts

@@ -6,8 +6,6 @@ export declare enum ConstitutionState {
     WAITING_DEPOSIT_CERTIFICATE = 5,
     WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES = 6,
     WAITING_KBIS = 7,
-    WAITING_RIB_OR_SEPA = 8,
-    INVOICING_TO_D0 = 9,
     ABANDONED_CASE = 10
 }
 export type ConstitutionStateType = {

package/es/types/Enum/ConstitutionState.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"ConstitutionState.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/ConstitutionState.ts"],"names":[],"mappings":"AAAA,oBAAY,iBAAiB;IAC3B,UAAU,IAAI;IACd,eAAe,IAAI;IACnB,QAAQ,IAAI;IACZ,yBAAyB,IAAI;IAC7B,2BAA2B,IAAI;IAC/B,+CAA+C,IAAI;IAGnD,YAAY,IAAI;IAIhB,cAAc,KAAK;CACpB;AAED,MAAM,MAAM,qBAAqB,GAAG;IAClC,CAAC,GAAG,EAAE,MAAM,GAAG;QACb,KAAK,EAAE,iBAAiB,CAAC;QACzB,IAAI,EAAE,MAAM,CAAC;QACb,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;CACH,CAAC;AAEF,eAAO,MAAM,uBAAuB,EAAE,qBAsDrC,CAAC"}

package/es/types/Enum/ConstitutionState.js

@@ -9,8 +9,8 @@ export var ConstitutionState;
     // TODO : A delete une fois plus utilisé
     // ========================
     ConstitutionState[ConstitutionState["WAITING_KBIS"] = 7] = "WAITING_KBIS";
-    ConstitutionState[ConstitutionState["WAITING_RIB_OR_SEPA"] = 8] = "WAITING_RIB_OR_SEPA";
-    ConstitutionState[ConstitutionState["INVOICING_TO_D0"] = 9] = "INVOICING_TO_D0";
+    /* WAITING_RIB_OR_SEPA = 8,
+    INVOICING_TO_D0 = 9, */
     // ========================
     ConstitutionState[ConstitutionState["ABANDONED_CASE"] = 10] = "ABANDONED_CASE";
 })(ConstitutionState || (ConstitutionState = {}));
@@ -42,16 +42,16 @@ export const ConstitutionStateDetail = {
         text: 'Attente KBIS greffe',
         color: 'purple lighten-4',
     },
-    WAITING_RIB_OR_SEPA: {
-        value: ConstitutionState.WAITING_RIB_OR_SEPA,
-        text: 'Envoi de KBIS',
-        color: 'yellow lighten-4',
+    /* WAITING_RIB_OR_SEPA: {
+      value: ConstitutionState.WAITING_RIB_OR_SEPA,
+      text: 'Envoi de KBIS',
+      color: 'yellow lighten-4',
     },
     INVOICING_TO_D0: {
-        value: ConstitutionState.INVOICING_TO_D0,
-        text: 'Facturation à faire',
-        color: 'primary lighten-2',
-    },
+      value: ConstitutionState.INVOICING_TO_D0,
+      text: 'Facturation à faire',
+      color: 'primary lighten-2',
+    }, */
     // ========================================
     ABANDONED_CASE: {
         value: ConstitutionState.ABANDONED_CASE,

package/es/types/Enum/ConstitutionState.js.map

@@ -1 +1 @@
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package/es/types/Enum/InternalService.d.ts

@@ -20,5 +20,17 @@ export declare const InternalService: {
         idRole: Role;
         name: string;
     };
+    REFERENT_LITIGE: {
+        idRole: Role;
+        name: string;
+    };
+    REFERENT_CLIENT: {
+        idRole: Role;
+        name: string;
+    };
+    EXPERT_ACCOUNTANT: {
+        idRole: Role;
+        name: string;
+    };
 };
 //# sourceMappingURL=InternalService.d.ts.map

package/es/types/Enum/InternalService.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"InternalService.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/InternalService.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAE9B,eAAO,MAAM,eAAe;;;;;;;;;;;;;;;;;;;;;CAqB3B,CAAC"}
+{"version":3,"file":"InternalService.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/InternalService.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAE9B,eAAO,MAAM,eAAe;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAiC3B,CAAC"}

package/es/types/Enum/InternalService.js

@@ -20,5 +20,17 @@ export const InternalService = {
         idRole: Role.FACTURATION,
         name: 'Facturation',
     },
+    REFERENT_LITIGE: {
+        idRole: Role.REFERENT_LITIGE,
+        name: 'Référent litige',
+    },
+    REFERENT_CLIENT: {
+        idRole: Role.REFERENT_CLIENT,
+        name: 'Référent client',
+    },
+    EXPERT_ACCOUNTANT: {
+        idRole: Role.EXPERT_ACCOUNTANT,
+        name: 'Expert Comptable',
+    },
 };
 //# sourceMappingURL=InternalService.js.map

package/es/types/Enum/InternalService.js.map

@@ -1 +1 @@
-{"version":3,"file":"InternalService.js","sourceRoot":"","sources":["../../../ts/types/Enum/InternalService.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAE9B,MAAM,CAAC,MAAM,eAAe,GAAG;IAC7B,UAAU,EAAE;QACV,MAAM,EAAE,IAAI,CAAC,UAAU;QACvB,IAAI,EAAE,YAAY;KACnB;IACD,gBAAgB,EAAE;QAChB,MAAM,EAAE,IAAI,CAAC,gBAAgB;QAC7B,IAAI,EAAE,kBAAkB;KACzB;IACD,MAAM,EAAE;QACN,MAAM,EAAE,IAAI,CAAC,MAAM;QACnB,IAAI,EAAE,QAAQ;KACf;IACD,SAAS,EAAE;QACT,MAAM,EAAE,IAAI,CAAC,OAAO;QACpB,IAAI,EAAE,WAAW;KAClB;IACD,WAAW,EAAE;QACX,MAAM,EAAE,IAAI,CAAC,WAAW;QACxB,IAAI,EAAE,aAAa;KACpB;CACF,CAAC","sourcesContent":["import { Role } from './Role';\n\nexport const InternalService = {\n  COMMERCIAL: {\n    idRole: Role.COMMERCIAL,\n    name: 'Commercial',\n  },\n  CUSTOMER_SUCCESS: {\n    idRole: Role.CUSTOMER_SUCCESS,\n    name: 'Customer success',\n  },\n  SOCIAL: {\n    idRole: Role.SOCIAL,\n    name: 'Social',\n  },\n  JURIDIQUE: {\n    idRole: Role.JURIDIC,\n    name: 'Juridique',\n  },\n  FACTURATION: {\n    idRole: Role.FACTURATION,\n    name: 'Facturation',\n  },\n};"]}
+{"version":3,"file":"InternalService.js","sourceRoot":"","sources":["../../../ts/types/Enum/InternalService.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAE9B,MAAM,CAAC,MAAM,eAAe,GAAG;IAC7B,UAAU,EAAE;QACV,MAAM,EAAE,IAAI,CAAC,UAAU;QACvB,IAAI,EAAE,YAAY;KACnB;IACD,gBAAgB,EAAE;QAChB,MAAM,EAAE,IAAI,CAAC,gBAAgB;QAC7B,IAAI,EAAE,kBAAkB;KACzB;IACD,MAAM,EAAE;QACN,MAAM,EAAE,IAAI,CAAC,MAAM;QACnB,IAAI,EAAE,QAAQ;KACf;IACD,SAAS,EAAE;QACT,MAAM,EAAE,IAAI,CAAC,OAAO;QACpB,IAAI,EAAE,WAAW;KAClB;IACD,WAAW,EAAE;QACX,MAAM,EAAE,IAAI,CAAC,WAAW;QACxB,IAAI,EAAE,aAAa;KACpB;IACD,eAAe,EAAE;QACf,MAAM,EAAE,IAAI,CAAC,eAAe;QAC5B,IAAI,EAAE,iBAAiB;KACxB;IACD,eAAe,EAAE;QACf,MAAM,EAAE,IAAI,CAAC,eAAe;QAC5B,IAAI,EAAE,iBAAiB;KACxB;IACD,iBAAiB,EAAE;QACjB,MAAM,EAAE,IAAI,CAAC,iBAAiB;QAC9B,IAAI,EAAE,kBAAkB;KACzB;CACF,CAAC","sourcesContent":["import { Role } from './Role';\n\nexport const InternalService = {\n  COMMERCIAL: {\n    idRole: Role.COMMERCIAL,\n    name: 'Commercial',\n  },\n  CUSTOMER_SUCCESS: {\n    idRole: Role.CUSTOMER_SUCCESS,\n    name: 'Customer success',\n  },\n  SOCIAL: {\n    idRole: Role.SOCIAL,\n    name: 'Social',\n  },\n  JURIDIQUE: {\n    idRole: Role.JURIDIC,\n    name: 'Juridique',\n  },\n  FACTURATION: {\n    idRole: Role.FACTURATION,\n    name: 'Facturation',\n  },\n  REFERENT_LITIGE: {\n    idRole: Role.REFERENT_LITIGE,\n    name: 'Référent litige',\n  },\n  REFERENT_CLIENT: {\n    idRole: Role.REFERENT_CLIENT,\n    name: 'Référent client',\n  },\n  EXPERT_ACCOUNTANT: {\n    idRole: Role.EXPERT_ACCOUNTANT,\n    name: 'Expert Comptable',\n  },\n};"]}

package/es/types/Enum/JobTitle.d.ts

@@ -17,7 +17,13 @@ export declare enum JobTitle {
     JURIST_ASSISTANT = 16,
     BILLING_ASSISTANT = 17,
     COMMERCIAL = 18,
-    ACCOUNTING_CONSULTANT = 19
+    ACCOUNTING_CONSULTANT = 19,
+    COMMUNICATION_MANAGER = 20,
+    INTERNAL_CONTROL_REFERENT = 21,
+    TRAFIC_MANAGER = 22,
+    EXECUTIVE_ASSISTANT = 23,
+    INTERNAL_CONTROL_MANAGER = 24,
+    HUMAN_RESOURCES_MANAGER = 25
 }
 export declare const JobTitleList: Array<{
     id: JobTitle;

package/es/types/Enum/JobTitle.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"JobTitle.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/JobTitle.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,QAAQ,IAAI;IACZ,mBAAmB,IAAI;IACvB,iBAAiB,IAAI;IACrB,oBAAoB,IAAI;IACxB,eAAe,IAAI;IACnB,MAAM,IAAI;IACV,eAAe,IAAI;IACnB,kBAAkB,IAAI;IACtB,aAAa,IAAI;IACjB,eAAe,KAAK;IACpB,aAAa,KAAK;IAClB,eAAe,KAAK;IACpB,cAAc,KAAK;IACnB,iBAAiB,KAAK;IACtB,oBAAoB,KAAK;IACzB,gBAAgB,KAAK;IACrB,iBAAiB,KAAK;IACtB,UAAU,KAAK;IACf,qBAAqB,KAAK;IAC1B,qBAAqB,KAAK;IAC1B,yBAAyB,KAAK;IAC9B,cAAc,KAAK;IACnB,mBAAmB,KAAK;IACxB,wBAAwB,KAAK;IAC7B,uBAAuB,KAAK;CAC7B;AAED,eAAO,MAAM,YAAY,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,QAAQ,CAAC;IAAC,OAAO,EAAE,MAAM,CAAC;IAAC,SAAS,EAAE,MAAM,CAAA;CAAE,CA8HpF,CAAC"}

package/es/types/Enum/JobTitle.js

@@ -19,6 +19,12 @@ export var JobTitle;
     JobTitle[JobTitle["BILLING_ASSISTANT"] = 17] = "BILLING_ASSISTANT";
     JobTitle[JobTitle["COMMERCIAL"] = 18] = "COMMERCIAL";
     JobTitle[JobTitle["ACCOUNTING_CONSULTANT"] = 19] = "ACCOUNTING_CONSULTANT";
+    JobTitle[JobTitle["COMMUNICATION_MANAGER"] = 20] = "COMMUNICATION_MANAGER";
+    JobTitle[JobTitle["INTERNAL_CONTROL_REFERENT"] = 21] = "INTERNAL_CONTROL_REFERENT";
+    JobTitle[JobTitle["TRAFIC_MANAGER"] = 22] = "TRAFIC_MANAGER";
+    JobTitle[JobTitle["EXECUTIVE_ASSISTANT"] = 23] = "EXECUTIVE_ASSISTANT";
+    JobTitle[JobTitle["INTERNAL_CONTROL_MANAGER"] = 24] = "INTERNAL_CONTROL_MANAGER";
+    JobTitle[JobTitle["HUMAN_RESOURCES_MANAGER"] = 25] = "HUMAN_RESOURCES_MANAGER";
 })(JobTitle || (JobTitle = {}));
 export const JobTitleList = [
     {
@@ -116,5 +122,35 @@ export const JobTitleList = [
         menText: 'Conseiller comptable',
         womenText: 'Conseillère comptable',
     },
+    {
+        id: JobTitle.COMMUNICATION_MANAGER,
+        menText: 'Chargé de communication',
+        womenText: 'Chargée de communication',
+    },
+    {
+        id: JobTitle.INTERNAL_CONTROL_REFERENT,
+        menText: 'Référent du contrôle interne',
+        womenText: 'Référente du contrôle interne',
+    },
+    {
+        id: JobTitle.TRAFIC_MANAGER,
+        menText: 'Trafic Manager',
+        womenText: 'Trafic Manager',
+    },
+    {
+        id: JobTitle.EXECUTIVE_ASSISTANT,
+        menText: 'Assistant de Direction',
+        womenText: 'Assistante de Direction',
+    },
+    {
+        id: JobTitle.INTERNAL_CONTROL_MANAGER,
+        menText: 'Chargé du contrôle interne',
+        womenText: 'Chargée du contrôle interne',
+    },
+    {
+        id: JobTitle.HUMAN_RESOURCES_MANAGER,
+        menText: 'Chargé des ressources humaines',
+        womenText: 'Chargée des ressources humaines',
+    },
 ];
 //# sourceMappingURL=JobTitle.js.map

package/es/types/Enum/JobTitle.js.map

@@ -1 +1 @@
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menText: string, womenText: string }> = [\n  {\n    id: JobTitle.ACCOUNTING_ASSISTANT,\n    menText: 'Assistant comptable',\n    womenText: 'Assistante comptable',\n  },\n  {\n    id: JobTitle.BILLING_ASSISTANT,\n    menText: 'Assistant facturation',\n    womenText: 'Assistante facturation',\n  },\n  {\n    id: JobTitle.JURIST_ASSISTANT,\n    menText: 'Assistant juridique',\n    womenText: 'Assistante juridique',\n  },\n  {\n    id: JobTitle.PAYROLL_ASSISTANT,\n    menText: 'Assistant paie',\n    womenText: 'Assistante paie',\n  },\n  {\n    id: JobTitle.ACCOUNT_MANAGER,\n    menText: 'Chargé de clientèle',\n    womenText: 'Chargée de clientèle',\n  },\n  {\n    id: JobTitle.INVOICER,\n    menText: 'Chargé de facturation',\n    womenText: 'Chargée de facturation',\n  },\n  {\n    id: JobTitle.COMMERCIAL,\n    menText: 'Commercial',\n    womenText: 'Commerciale',\n  },\n  {\n    id: JobTitle.DEDICATED_ACCOUNTANT,\n    menText: 'Comptable dédié',\n    womenText: 'Comptable dédiée',\n  },\n  {\n    id: JobTitle.COMMERCIAL_DIRECTOR,\n    menText: 'Directeur commercial',\n    womenText: 'Directrice commerciale',\n  },\n  {\n    id: JobTitle.EXPERT_ACCOUNTANT,\n    menText: 'Expert-comptable',\n    womenText: 'Experte-comptable',\n  },\n  {\n    id: JobTitle.PAYROLL_MANAGER,\n    menText: 'Gestionnaire de paie',\n    womenText: 'Gestionnaire de paie',\n  },\n  {\n    id: JobTitle.JURIST,\n    menText: 'Juriste',\n    womenText: 'Juriste',\n  },\n  {\n    id: JobTitle.ACCOUNTING_MANAGER,\n    menText: 'Responsable comptable',\n    womenText: 'Responsable comptable',\n  },\n  {\n    id: JobTitle.SALES_MANAGER,\n    menText: 'Responsable commercial',\n    womenText: 'Responsable commerciale',\n  },\n  {\n    id: JobTitle.CLIENT_MANAGER,\n    menText: 'Responsable de clientèle',\n    womenText: 'Responsable de clientèle',\n  },\n  {\n    id: JobTitle.BILLING_MANAGER,\n    menText: 'Responsable facturation',\n    womenText: 'Responsable facturation',\n  },\n  {\n    id: JobTitle.LEGAL_MANAGER,\n    menText: 'Responsable juridique',\n    womenText: 'Responsable juridique',\n  },\n  {\n    id: JobTitle.PAYROLL_MANAGER,\n    menText: 'Responsable paie',\n    womenText: 'Responsable paie',\n  },\n  {\n    id: JobTitle.ACCOUNTING_CONSULTANT,\n    menText: 'Conseiller comptable',\n    womenText: 'Conseillère comptable',\n  },\n];"]}
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menText: string, womenText: string }> = [\n  {\n    id: JobTitle.ACCOUNTING_ASSISTANT,\n    menText: 'Assistant comptable',\n    womenText: 'Assistante comptable',\n  },\n  {\n    id: JobTitle.BILLING_ASSISTANT,\n    menText: 'Assistant facturation',\n    womenText: 'Assistante facturation',\n  },\n  {\n    id: JobTitle.JURIST_ASSISTANT,\n    menText: 'Assistant juridique',\n    womenText: 'Assistante juridique',\n  },\n  {\n    id: JobTitle.PAYROLL_ASSISTANT,\n    menText: 'Assistant paie',\n    womenText: 'Assistante paie',\n  },\n  {\n    id: JobTitle.ACCOUNT_MANAGER,\n    menText: 'Chargé de clientèle',\n    womenText: 'Chargée de clientèle',\n  },\n  {\n    id: JobTitle.INVOICER,\n    menText: 'Chargé de facturation',\n    womenText: 'Chargée de facturation',\n  },\n  {\n    id: JobTitle.COMMERCIAL,\n    menText: 'Commercial',\n    womenText: 'Commerciale',\n  },\n  {\n    id: JobTitle.DEDICATED_ACCOUNTANT,\n    menText: 'Comptable dédié',\n    womenText: 'Comptable dédiée',\n  },\n  {\n    id: JobTitle.COMMERCIAL_DIRECTOR,\n    menText: 'Directeur commercial',\n    womenText: 'Directrice commerciale',\n  },\n  {\n    id: JobTitle.EXPERT_ACCOUNTANT,\n    menText: 'Expert-comptable',\n    womenText: 'Experte-comptable',\n  },\n  {\n    id: JobTitle.PAYROLL_MANAGER,\n    menText: 'Gestionnaire de paie',\n    womenText: 'Gestionnaire de paie',\n  },\n  {\n    id: JobTitle.JURIST,\n    menText: 'Juriste',\n    womenText: 'Juriste',\n  },\n  {\n    id: JobTitle.ACCOUNTING_MANAGER,\n    menText: 'Responsable comptable',\n    womenText: 'Responsable comptable',\n  },\n  {\n    id: JobTitle.SALES_MANAGER,\n    menText: 'Responsable commercial',\n    womenText: 'Responsable commerciale',\n  },\n  {\n    id: JobTitle.CLIENT_MANAGER,\n    menText: 'Responsable de clientèle',\n    womenText: 'Responsable de clientèle',\n  },\n  {\n    id: JobTitle.BILLING_MANAGER,\n    menText: 'Responsable facturation',\n    womenText: 'Responsable facturation',\n  },\n  {\n    id: JobTitle.LEGAL_MANAGER,\n    menText: 'Responsable juridique',\n    womenText: 'Responsable juridique',\n  },\n  {\n    id: JobTitle.PAYROLL_MANAGER,\n    menText: 'Responsable paie',\n    womenText: 'Responsable paie',\n  },\n  {\n    id: JobTitle.ACCOUNTING_CONSULTANT,\n    menText: 'Conseiller comptable',\n    womenText: 'Conseillère comptable',\n  },\n  {\n    id: JobTitle.COMMUNICATION_MANAGER,\n    menText: 'Chargé de communication',\n    womenText: 'Chargée de communication',\n  },\n  {\n    id: JobTitle.INTERNAL_CONTROL_REFERENT,\n    menText: 'Référent du contrôle interne',\n    womenText: 'Référente du contrôle interne',\n  },\n  {\n    id: JobTitle.TRAFIC_MANAGER,\n    menText: 'Trafic Manager',\n    womenText: 'Trafic Manager',\n  },\n  {\n    id: JobTitle.EXECUTIVE_ASSISTANT,\n    menText: 'Assistant de Direction',\n    womenText: 'Assistante de Direction',\n  },\n  {\n    id: JobTitle.INTERNAL_CONTROL_MANAGER,\n    menText: 'Chargé du contrôle interne',\n    womenText: 'Chargée du contrôle interne',\n  },\n  {\n    id: JobTitle.HUMAN_RESOURCES_MANAGER,\n    menText: 'Chargé des ressources humaines',\n    womenText: 'Chargée des ressources humaines',\n  },\n];"]}

package/es/types/Enum/Log.d.ts

@@ -31,8 +31,13 @@ export declare enum LogType {
     UNPAID = 21,
     DELETE = 22,
     REGULATION_DELETE = 23,
+    CHECKLIST = 25,
     TRANSACTION_DELETE = 26,
     INPI_DELETE = 27,
-    VALIDATE_CALENDAR = 28
+    VALIDATE_CALENDAR = 28,
+    INACTIVITY = 29,
+    SOCIAL = 30,
+    CONSTITUTION = 31,
+    APPROBATION = 32
 }
 //# sourceMappingURL=Log.d.ts.map

package/es/types/Enum/Log.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Log.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Log.ts"],"names":[],"mappings":"AAAA,oBAAY,UAAU;IACpB,IAAI,IAAI;IACR,GAAG,IAAI;IACP,MAAM,IAAI;CACX;AAED,oBAAY,MAAM;IAChB,aAAa,IAAI;IACjB,YAAY,IAAI;CACjB;AAED,oBAAY,OAAO;IACjB,GAAG,IAAI;IACP,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,WAAW,IAAI;IACf,IAAI,IAAI;IACR,OAAO,IAAI;IACX,IAAI,IAAI;IACR,MAAM,IAAI;IACV,MAAM,IAAI;IACV,QAAQ,KAAK;IACb,SAAS,KAAK;IACd,WAAW,KAAK;IAChB,eAAe,KAAK;IACpB,KAAK,KAAK;IACV,KAAK,KAAK;IACV,OAAO,KAAK;IACZ,eAAe,KAAK;IACpB,mBAAmB,KAAK;IACxB,MAAM,KAAK;IACX,SAAS,KAAK;IACd,MAAM,KAAK;IACX,MAAM,KAAK;IACX,iBAAiB,KAAK;IACtB,SAAS,KAAK;IACd,kBAAkB,KAAK;IACvB,WAAW,KAAK;IAChB,iBAAiB,KAAK;IACtB,UAAU,KAAK;IACf,MAAM,KAAK;IACX,YAAY,KAAK;IACjB,WAAW,KAAK;CACjB"}

package/es/types/Enum/Log.js

@@ -34,8 +34,13 @@ export var LogType;
     LogType[LogType["UNPAID"] = 21] = "UNPAID";
     LogType[LogType["DELETE"] = 22] = "DELETE";
     LogType[LogType["REGULATION_DELETE"] = 23] = "REGULATION_DELETE";
+    LogType[LogType["CHECKLIST"] = 25] = "CHECKLIST";
     LogType[LogType["TRANSACTION_DELETE"] = 26] = "TRANSACTION_DELETE";
     LogType[LogType["INPI_DELETE"] = 27] = "INPI_DELETE";
     LogType[LogType["VALIDATE_CALENDAR"] = 28] = "VALIDATE_CALENDAR";
+    LogType[LogType["INACTIVITY"] = 29] = "INACTIVITY";
+    LogType[LogType["SOCIAL"] = 30] = "SOCIAL";
+    LogType[LogType["CONSTITUTION"] = 31] = "CONSTITUTION";
+    LogType[LogType["APPROBATION"] = 32] = "APPROBATION";
 })(LogType || (LogType = {}));
 //# sourceMappingURL=Log.js.map

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

@@ -1 +1 @@
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package/es/types/Enum/ReportService.d.ts

@@ -1,10 +1,15 @@
-import { List } from '../Interface/enum/Util';
+export type ListReport = Array<{
+    label: string;
+    id: number;
+    idRole: number;
+    idTaskType: number;
+}>;
 export declare enum ReportService {
-    BENJAMIN = 1,
+    REFERENT_LITIGE = 1,
     COMPTABLE = 2,
     CUSTOMER_SUCCESS = 3,
     EXPERT_ACCOUNTANT = 4,
-    YLANA = 5
+    REFERENT_CLIENT = 5
 }
-export declare const ReportServiceList: List;
+export declare const ReportServiceList: ListReport;
 //# sourceMappingURL=ReportService.d.ts.map

package/es/types/Enum/ReportService.d.ts.map

@@ -1 +1 @@
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