@silexpert/core 1.0.188 → 1.0.190

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

@@ -1 +1 @@
-{"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","REFUSED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","colorText","key","INVOICING_ACCEPTED","INVOICING_IN_PROGRESS","INVOICING_REFUSED","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { 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  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+{"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","REFUSED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","colorText","key","INVOICING_ACCEPTED","INVOICING_IN_PROGRESS","INVOICING_REFUSED","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { 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', 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 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: 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package/js/types/Enum/Compensation.js

@@ -0,0 +1,20 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+const typeCompensation = exports.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/js/types/Enum/Compensation.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Compensation.js","names":["typeCompensation","exports","NON","id","name","PRISE_CHARGE_PENALITE","OFFRE_COMMERCIALE"],"sources":["../../../ts/types/Enum/Compensation.ts"],"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};"],"mappings":";;;;;AAAO,MAAMA,gBAAgB,GAAAC,OAAA,CAAhBD,gBAAgB,GAAG;EAC9BE,GAAG,EAAE;IACHC,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE;GACP;EACDC,qBAAqB,EAAE;IACrBF,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE;GACP;EACDE,iBAAiB,EAAE;IACjBH,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE;;CAET"}

package/js/types/Enum/ConstitutionState.js

@@ -14,8 +14,8 @@ var ConstitutionState = exports.ConstitutionState = undefined;
   // 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 || (exports.ConstitutionState = ConstitutionState = {}));
@@ -47,16 +47,16 @@ const ConstitutionStateDetail = exports.ConstitutionStateDetail = {
     text: 'Attente KBIS greffe',
     color: 'purple lighten-4'
   },
-  WAITING_RIB_OR_SEPA: {
+  /* WAITING_RIB_OR_SEPA: {
     value: ConstitutionState.WAITING_RIB_OR_SEPA,
     text: 'Envoi de KBIS',
-    color: 'yellow lighten-4'
+    color: 'yellow lighten-4',
   },
   INVOICING_TO_D0: {
     value: ConstitutionState.INVOICING_TO_D0,
     text: 'Facturation à faire',
-    color: 'primary lighten-2'
-  },
+    color: 'primary lighten-2',
+  }, */
   // ========================================
   ABANDONED_CASE: {
     value: ConstitutionState.ABANDONED_CASE,

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

@@ -1 +1 @@
-{"version":3,"file":"ConstitutionState.js","names":["ConstitutionState","exports","undefined","ConstitutionStateDetail","TO_CONTACT","value","text","color","WAITING_INFORMATION_SHEET","WAITING_DEPOSIT_CERTIFICATE","WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES","WAITING_KBIS","WAITING_RIB_OR_SEPA","INVOICING_TO_D0","ABANDONED_CASE","BEING_ABANDONED","FINISHED"],"sources":["../../../ts/types/Enum/ConstitutionState.ts"],"sourcesContent":["export enum ConstitutionState {\n  TO_CONTACT = 1,\n  BEING_ABANDONED = 2,\n  FINISHED = 3,\n  WAITING_INFORMATION_SHEET = 4,\n  WAITING_DEPOSIT_CERTIFICATE = 5,\n  WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES = 6,\n  // TODO : A delete une fois plus utilisé\n  // ========================\n  WAITING_KBIS = 7,\n  WAITING_RIB_OR_SEPA = 8,\n  INVOICING_TO_D0 = 9,\n  // ========================\n  ABANDONED_CASE = 10,\n}\n\nexport type ConstitutionStateType = {\n  [key: string]: {\n    value: ConstitutionState,\n    text: string,\n    color: string,\n  },\n};\n\nexport const ConstitutionStateDetail: ConstitutionStateType = {\n  TO_CONTACT: {\n    value: ConstitutionState.TO_CONTACT,\n    text: 'À contacter et à facturer',\n    color: 'grey lighten-4',\n  },\n  WAITING_INFORMATION_SHEET: {\n    value: ConstitutionState.WAITING_INFORMATION_SHEET,\n    text: 'Attente fiche de renseignement',\n    color: 'blue lighten-4',\n  },\n  WAITING_DEPOSIT_CERTIFICATE: {\n    value: ConstitutionState.WAITING_DEPOSIT_CERTIFICATE,\n    text: 'Attente certificat de dépôt',\n    color: 'blue',\n  },\n  WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES: {\n    value: ConstitutionState.WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES,\n    text: 'Attente doc signés / paiement AL / frais de Greffe',\n    color: 'blue lighten-4',\n  },\n  // TODO : A delete une fois plus utilisé\n  // ========================================\n  WAITING_KBIS: {\n    value: ConstitutionState.WAITING_KBIS,\n    text: 'Attente KBIS greffe',\n    color: 'purple lighten-4',\n  },\n  WAITING_RIB_OR_SEPA: {\n    value: ConstitutionState.WAITING_RIB_OR_SEPA,\n    text: 'Envoi de KBIS',\n    color: 'yellow lighten-4',\n  },\n  INVOICING_TO_D0: {\n    value: ConstitutionState.INVOICING_TO_D0,\n    text: 'Facturation à faire',\n    color: 'primary lighten-2',\n  },\n  // ========================================\n  ABANDONED_CASE: {\n    value: ConstitutionState.ABANDONED_CASE,\n    text: 'Dossier en abandon',\n    color: 'grey darken-3',\n  },\n  BEING_ABANDONED: {\n    value: ConstitutionState.BEING_ABANDONED,\n    text: 'Dossier en cours d\\'abandon',\n    color: 'primary',\n  },\n  FINISHED: {\n    value: ConstitutionState.FINISHED,\n    text: 'Dossier Conforme (Envoi KBIS, information & documents et RIB pro)',\n    color: 'success',\n  },\n};"],"mappings":";;;;;AAAA,IAAYA,iBAcX,GAAAC,OAAA,CAdWD,iBAcX,GAAAE,SAAA;AAdD,WAAYF,iBAAiB;EAC3BA,iBAAA,CAAAA,iBAAA,kCAAc;EACdA,iBAAA,CAAAA,iBAAA,4CAAmB;EACnBA,iBAAA,CAAAA,iBAAA,8BAAY;EACZA,iBAAA,CAAAA,iBAAA,gEAA6B;EAC7BA,iBAAA,CAAAA,iBAAA,oEAA+B;EAC/BA,iBAAA,CAAAA,iBAAA,4GAAmD;EACnD;EACA;EACAA,iBAAA,CAAAA,iBAAA,sCAAgB;EAChBA,iBAAA,CAAAA,iBAAA,oDAAuB;EACvBA,iBAAA,CAAAA,iBAAA,4CAAmB;EACnB;EACAA,iBAAA,CAAAA,iBAAA,2CAAmB;AACrB,CAAC,EAdWA,iBAAiB,KAAAC,OAAA,CAAjBD,iBAcX,GAdWA,iBAAiB;AAwBtB,MAAMG,uBAAuB,GAAAF,OAAA,CAAvBE,uBAAuB,GAA0B;EAC5DC,UAAU,EAAE;IACVC,KAAK,EAAEL,iBAAiB,CAACI,UAAU;IACnCE,IAAI,EAAE,2BAA2B;IACjCC,KAAK,EAAE;GACR;EACDC,yBAAyB,EAAE;IACzBH,KAAK,EAAEL,iBAAiB,CAACQ,yBAAyB;IAClDF,IAAI,EAAE,gCAAgC;IACtCC,KAAK,EAAE;GACR;EACDE,2BAA2B,EAAE;IAC3BJ,KAAK,EAAEL,iBAAiB,CAACS,2BAA2B;IACpDH,IAAI,EAAE,6BAA6B;IACnCC,KAAK,EAAE;GACR;EACDG,+CAA+C,EAAE;IAC/CL,KAAK,EAAEL,iBAAiB,CAACU,+CAA+C;IACxEJ,IAAI,EAAE,oDAAoD;IAC1DC,KAAK,EAAE;GACR;EACD;EACA;EACAI,YAAY,EAAE;IACZN,KAAK,EAAEL,iBAAiB,CAACW,YAAY;IACrCL,IAAI,EAAE,qBAAqB;IAC3BC,KAAK,EAAE;GACR;EACDK,mBAAmB,EAAE;IACnBP,KAAK,EAAEL,iBAAiB,CAACY,mBAAmB;IAC5CN,IAAI,EAAE,eAAe;IACrBC,KAAK,EAAE;GACR;EACDM,eAAe,EAAE;IACfR,KAAK,EAAEL,iBAAiB,CAACa,eAAe;IACxCP,IAAI,EAAE,qBAAqB;IAC3BC,KAAK,EAAE;GACR;EACD;EACAO,cAAc,EAAE;IACdT,KAAK,EAAEL,iBAAiB,CAACc,cAAc;IACvCR,IAAI,EAAE,oBAAoB;IAC1BC,KAAK,EAAE;GACR;EACDQ,eAAe,EAAE;IACfV,KAAK,EAAEL,iBAAiB,CAACe,eAAe;IACxCT,IAAI,EAAE,6BAA6B;IACnCC,KAAK,EAAE;GACR;EACDS,QAAQ,EAAE;IACRX,KAAK,EAAEL,iBAAiB,CAACgB,QAAQ;IACjCV,IAAI,EAAE,mEAAmE;IACzEC,KAAK,EAAE;;CAEV"}
+{"version":3,"file":"ConstitutionState.js","names":["ConstitutionState","exports","undefined","ConstitutionStateDetail","TO_CONTACT","value","text","color","WAITING_INFORMATION_SHEET","WAITING_DEPOSIT_CERTIFICATE","WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES","WAITING_KBIS","ABANDONED_CASE","BEING_ABANDONED","FINISHED"],"sources":["../../../ts/types/Enum/ConstitutionState.ts"],"sourcesContent":["export enum ConstitutionState {\n  TO_CONTACT = 1,\n  BEING_ABANDONED = 2,\n  FINISHED = 3,\n  WAITING_INFORMATION_SHEET = 4,\n  WAITING_DEPOSIT_CERTIFICATE = 5,\n  WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES = 6,\n  // TODO : A delete une fois plus utilisé\n  // ========================\n  WAITING_KBIS = 7,\n  /* WAITING_RIB_OR_SEPA = 8,\n  INVOICING_TO_D0 = 9, */\n  // ========================\n  ABANDONED_CASE = 10,\n}\n\nexport type ConstitutionStateType = {\n  [key: string]: {\n    value: ConstitutionState,\n    text: string,\n    color: string,\n  },\n};\n\nexport const ConstitutionStateDetail: ConstitutionStateType = {\n  TO_CONTACT: {\n    value: ConstitutionState.TO_CONTACT,\n    text: 'À contacter et à facturer',\n    color: 'grey lighten-4',\n  },\n  WAITING_INFORMATION_SHEET: {\n    value: ConstitutionState.WAITING_INFORMATION_SHEET,\n    text: 'Attente fiche de renseignement',\n    color: 'blue lighten-4',\n  },\n  WAITING_DEPOSIT_CERTIFICATE: {\n    value: ConstitutionState.WAITING_DEPOSIT_CERTIFICATE,\n    text: 'Attente certificat de dépôt',\n    color: 'blue',\n  },\n  WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES: {\n    value: ConstitutionState.WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES,\n    text: 'Attente doc signés / paiement AL / frais de Greffe',\n    color: 'blue lighten-4',\n  },\n  // TODO : A delete une fois plus utilisé\n  // ========================================\n  WAITING_KBIS: {\n    value: ConstitutionState.WAITING_KBIS,\n    text: 'Attente KBIS greffe',\n    color: 'purple lighten-4',\n  },\n  /* WAITING_RIB_OR_SEPA: {\n    value: ConstitutionState.WAITING_RIB_OR_SEPA,\n    text: 'Envoi de KBIS',\n    color: 'yellow lighten-4',\n  },\n  INVOICING_TO_D0: {\n    value: ConstitutionState.INVOICING_TO_D0,\n    text: 'Facturation à faire',\n    color: 'primary lighten-2',\n  }, */\n  // ========================================\n  ABANDONED_CASE: {\n    value: ConstitutionState.ABANDONED_CASE,\n    text: 'Dossier en abandon',\n    color: 'grey darken-3',\n  },\n  BEING_ABANDONED: {\n    value: ConstitutionState.BEING_ABANDONED,\n    text: 'Dossier en cours d\\'abandon',\n    color: 'primary',\n  },\n  FINISHED: {\n    value: ConstitutionState.FINISHED,\n    text: 'Dossier Conforme (Envoi KBIS, information & documents et RIB pro)',\n    color: 'success',\n  },\n};"],"mappings":";;;;;AAAA,IAAYA,iBAcX,GAAAC,OAAA,CAdWD,iBAcX,GAAAE,SAAA;AAdD,WAAYF,iBAAiB;EAC3BA,iBAAA,CAAAA,iBAAA,kCAAc;EACdA,iBAAA,CAAAA,iBAAA,4CAAmB;EACnBA,iBAAA,CAAAA,iBAAA,8BAAY;EACZA,iBAAA,CAAAA,iBAAA,gEAA6B;EAC7BA,iBAAA,CAAAA,iBAAA,oEAA+B;EAC/BA,iBAAA,CAAAA,iBAAA,4GAAmD;EACnD;EACA;EACAA,iBAAA,CAAAA,iBAAA,sCAAgB;EAChB;;EAEA;EACAA,iBAAA,CAAAA,iBAAA,2CAAmB;AACrB,CAAC,EAdWA,iBAAiB,KAAAC,OAAA,CAAjBD,iBAcX,GAdWA,iBAAiB;AAwBtB,MAAMG,uBAAuB,GAAAF,OAAA,CAAvBE,uBAAuB,GAA0B;EAC5DC,UAAU,EAAE;IACVC,KAAK,EAAEL,iBAAiB,CAACI,UAAU;IACnCE,IAAI,EAAE,2BAA2B;IACjCC,KAAK,EAAE;GACR;EACDC,yBAAyB,EAAE;IACzBH,KAAK,EAAEL,iBAAiB,CAACQ,yBAAyB;IAClDF,IAAI,EAAE,gCAAgC;IACtCC,KAAK,EAAE;GACR;EACDE,2BAA2B,EAAE;IAC3BJ,KAAK,EAAEL,iBAAiB,CAACS,2BAA2B;IACpDH,IAAI,EAAE,6BAA6B;IACnCC,KAAK,EAAE;GACR;EACDG,+CAA+C,EAAE;IAC/CL,KAAK,EAAEL,iBAAiB,CAACU,+CAA+C;IACxEJ,IAAI,EAAE,oDAAoD;IAC1DC,KAAK,EAAE;GACR;EACD;EACA;EACAI,YAAY,EAAE;IACZN,KAAK,EAAEL,iBAAiB,CAACW,YAAY;IACrCL,IAAI,EAAE,qBAAqB;IAC3BC,KAAK,EAAE;GACR;EACD;;;;;;;;;;EAUA;EACAK,cAAc,EAAE;IACdP,KAAK,EAAEL,iBAAiB,CAACY,cAAc;IACvCN,IAAI,EAAE,oBAAoB;IAC1BC,KAAK,EAAE;GACR;EACDM,eAAe,EAAE;IACfR,KAAK,EAAEL,iBAAiB,CAACa,eAAe;IACxCP,IAAI,EAAE,6BAA6B;IACnCC,KAAK,EAAE;GACR;EACDO,QAAQ,EAAE;IACRT,KAAK,EAAEL,iBAAiB,CAACc,QAAQ;IACjCR,IAAI,EAAE,mEAAmE;IACzEC,KAAK,EAAE;;CAEV"}

package/js/types/Enum/InternalService.js

@@ -25,6 +25,18 @@ const InternalService = exports.InternalService = {
   FACTURATION: {
     idRole: _Role.Role.FACTURATION,
     name: 'Facturation'
+  },
+  REFERENT_LITIGE: {
+    idRole: _Role.Role.REFERENT_LITIGE,
+    name: 'Référent litige'
+  },
+  REFERENT_CLIENT: {
+    idRole: _Role.Role.REFERENT_CLIENT,
+    name: 'Référent client'
+  },
+  EXPERT_ACCOUNTANT: {
+    idRole: _Role.Role.EXPERT_ACCOUNTANT,
+    name: 'Expert Comptable'
   }
 };
 //# sourceMappingURL=InternalService.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"InternalService.js","names":["_Role","require","InternalService","exports","COMMERCIAL","idRole","Role","name","CUSTOMER_SUCCESS","SOCIAL","JURIDIQUE","JURIDIC","FACTURATION"],"sources":["../../../ts/types/Enum/InternalService.ts"],"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};"],"mappings":";;;;;;AAAA,IAAAA,KAAA,GAAAC,OAAA;AAEO,MAAMC,eAAe,GAAAC,OAAA,CAAfD,eAAe,GAAG;EAC7BE,UAAU,EAAE;IACVC,MAAM,EAAEC,UAAI,CAACF,UAAU;IACvBG,IAAI,EAAE;GACP;EACDC,gBAAgB,EAAE;IAChBH,MAAM,EAAEC,UAAI,CAACE,gBAAgB;IAC7BD,IAAI,EAAE;GACP;EACDE,MAAM,EAAE;IACNJ,MAAM,EAAEC,UAAI,CAACG,MAAM;IACnBF,IAAI,EAAE;GACP;EACDG,SAAS,EAAE;IACTL,MAAM,EAAEC,UAAI,CAACK,OAAO;IACpBJ,IAAI,EAAE;GACP;EACDK,WAAW,EAAE;IACXP,MAAM,EAAEC,UAAI,CAACM,WAAW;IACxBL,IAAI,EAAE;;CAET"}
+{"version":3,"file":"InternalService.js","names":["_Role","require","InternalService","exports","COMMERCIAL","idRole","Role","name","CUSTOMER_SUCCESS","SOCIAL","JURIDIQUE","JURIDIC","FACTURATION","REFERENT_LITIGE","REFERENT_CLIENT","EXPERT_ACCOUNTANT"],"sources":["../../../ts/types/Enum/InternalService.ts"],"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};"],"mappings":";;;;;;AAAA,IAAAA,KAAA,GAAAC,OAAA;AAEO,MAAMC,eAAe,GAAAC,OAAA,CAAfD,eAAe,GAAG;EAC7BE,UAAU,EAAE;IACVC,MAAM,EAAEC,UAAI,CAACF,UAAU;IACvBG,IAAI,EAAE;GACP;EACDC,gBAAgB,EAAE;IAChBH,MAAM,EAAEC,UAAI,CAACE,gBAAgB;IAC7BD,IAAI,EAAE;GACP;EACDE,MAAM,EAAE;IACNJ,MAAM,EAAEC,UAAI,CAACG,MAAM;IACnBF,IAAI,EAAE;GACP;EACDG,SAAS,EAAE;IACTL,MAAM,EAAEC,UAAI,CAACK,OAAO;IACpBJ,IAAI,EAAE;GACP;EACDK,WAAW,EAAE;IACXP,MAAM,EAAEC,UAAI,CAACM,WAAW;IACxBL,IAAI,EAAE;GACP;EACDM,eAAe,EAAE;IACfR,MAAM,EAAEC,UAAI,CAACO,eAAe;IAC5BN,IAAI,EAAE;GACP;EACDO,eAAe,EAAE;IACfT,MAAM,EAAEC,UAAI,CAACQ,eAAe;IAC5BP,IAAI,EAAE;GACP;EACDQ,iBAAiB,EAAE;IACjBV,MAAM,EAAEC,UAAI,CAACS,iBAAiB;IAC9BR,IAAI,EAAE;;CAET"}

package/js/types/Enum/JobTitle.js

@@ -24,6 +24,12 @@ var JobTitle = exports.JobTitle = undefined;
   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 || (exports.JobTitle = JobTitle = {}));
 const JobTitleList = exports.JobTitleList = [{
   id: JobTitle.ACCOUNTING_ASSISTANT,
@@ -101,5 +107,29 @@ const JobTitleList = exports.JobTitleList = [{
   id: JobTitle.ACCOUNTING_CONSULTANT,
   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/js/types/Enum/JobTitle.js.map

@@ -1 +1 @@
-{"version":3,"file":"JobTitle.js","names":["JobTitle","exports","undefined","JobTitleList","id","ACCOUNTING_ASSISTANT","menText","womenText","BILLING_ASSISTANT","JURIST_ASSISTANT","PAYROLL_ASSISTANT","ACCOUNT_MANAGER","INVOICER","COMMERCIAL","DEDICATED_ACCOUNTANT","COMMERCIAL_DIRECTOR","EXPERT_ACCOUNTANT","PAYROLL_MANAGER","JURIST","ACCOUNTING_MANAGER","SALES_MANAGER","CLIENT_MANAGER","BILLING_MANAGER","LEGAL_MANAGER","ACCOUNTING_CONSULTANT"],"sources":["../../../ts/types/Enum/JobTitle.ts"],"sourcesContent":["export enum JobTitle {\n  INVOICER = 1,\n  COMMERCIAL_DIRECTOR = 2,\n  EXPERT_ACCOUNTANT = 3, // Expert comptable\n  DEDICATED_ACCOUNTANT = 4,\n  PAYROLL_MANAGER = 5, // Gestionnaire de paies\n  JURIST = 6,\n  ACCOUNT_MANAGER = 7, // Chargé de clientèle\n  ACCOUNTING_MANAGER = 8,\n  SALES_MANAGER = 9,\n  BILLING_MANAGER = 10,\n  LEGAL_MANAGER = 11,\n  PAYROLL_OFFICER = 12,\n  CLIENT_MANAGER = 13,\n  PAYROLL_ASSISTANT = 14,\n  ACCOUNTING_ASSISTANT = 15,\n  JURIST_ASSISTANT = 16,\n  BILLING_ASSISTANT = 17,\n  COMMERCIAL = 18,\n  ACCOUNTING_CONSULTANT = 19,\n}\n\nexport const JobTitleList: Array<{ id: JobTitle; 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];"],"mappings":";;;;;AAAA,IAAYA,QAoBX,GAAAC,OAAA,CApBWD,QAoBX,GAAAE,SAAA;AApBD,WAAYF,QAAQ;EAClBA,QAAA,CAAAA,QAAA,8BAAY;EACZA,QAAA,CAAAA,QAAA,oDAAuB;EACvBA,QAAA,CAAAA,QAAA,gDAAqB;EACrBA,QAAA,CAAAA,QAAA,sDAAwB;EACxBA,QAAA,CAAAA,QAAA,4CAAmB;EACnBA,QAAA,CAAAA,QAAA,0BAAU;EACVA,QAAA,CAAAA,QAAA,4CAAmB;EACnBA,QAAA,CAAAA,QAAA,kDAAsB;EACtBA,QAAA,CAAAA,QAAA,wCAAiB;EACjBA,QAAA,CAAAA,QAAA,6CAAoB;EACpBA,QAAA,CAAAA,QAAA,yCAAkB;EAClBA,QAAA,CAAAA,QAAA,6CAAoB;EACpBA,QAAA,CAAAA,QAAA,2CAAmB;EACnBA,QAAA,CAAAA,QAAA,iDAAsB;EACtBA,QAAA,CAAAA,QAAA,uDAAyB;EACzBA,QAAA,CAAAA,QAAA,+CAAqB;EACrBA,QAAA,CAAAA,QAAA,iDAAsB;EACtBA,QAAA,CAAAA,QAAA,mCAAe;EACfA,QAAA,CAAAA,QAAA,yDAA0B;AAC5B,CAAC,EApBWA,QAAQ,KAAAC,OAAA,CAARD,QAoBX,GApBWA,QAAQ;AAsBb,MAAMG,YAAY,GAAAF,OAAA,CAAZE,YAAY,GAAgE,CACvF;EACEC,EAAE,EAAEJ,QAAQ,CAACK,oBAAoB;EACjCC,OAAO,EAAE,qBAAqB;EAC9BC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACQ,iBAAiB;EAC9BF,OAAO,EAAE,uBAAuB;EAChCC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACS,gBAAgB;EAC7BH,OAAO,EAAE,qBAAqB;EAC9BC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACU,iBAAiB;EAC9BJ,OAAO,EAAE,gBAAgB;EACzBC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACW,eAAe;EAC5BL,OAAO,EAAE,qBAAqB;EAC9BC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACY,QAAQ;EACrBN,OAAO,EAAE,uBAAuB;EAChCC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACa,UAAU;EACvBP,OAAO,EAAE,YAAY;EACrBC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACc,oBAAoB;EACjCR,OAAO,EAAE,iBAAiB;EAC1BC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACe,mBAAmB;EAChCT,OAAO,EAAE,sBAAsB;EAC/BC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACgB,iBAAiB;EAC9BV,OAAO,EAAE,kBAAkB;EAC3BC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACiB,eAAe;EAC5BX,OAAO,EAAE,sBAAsB;EAC/BC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACkB,MAAM;EACnBZ,OAAO,EAAE,SAAS;EAClBC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACmB,kBAAkB;EAC/Bb,OAAO,EAAE,uBAAuB;EAChCC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACoB,aAAa;EAC1Bd,OAAO,EAAE,wBAAwB;EACjCC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACqB,cAAc;EAC3Bf,OAAO,EAAE,0BAA0B;EACnCC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACsB,eAAe;EAC5BhB,OAAO,EAAE,yBAAyB;EAClCC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACuB,aAAa;EAC1BjB,OAAO,EAAE,uBAAuB;EAChCC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACiB,eAAe;EAC5BX,OAAO,EAAE,kBAAkB;EAC3BC,SAAS,EAAE;CACZ,EACD;EACEH,EAAE,EAAEJ,QAAQ,CAACwB,qBAAqB;EAClClB,OAAO,EAAE,sBAAsB;EAC/BC,SAAS,EAAE;CACZ,CACF"}
+{"version":3,"file":"JobTitle.js","names":["JobTitle","exports","undefined","JobTitleList","id","ACCOUNTING_ASSISTANT","menText","womenText","BILLING_ASSISTANT","JURIST_ASSISTANT","PAYROLL_ASSISTANT","ACCOUNT_MANAGER","INVOICER","COMMERCIAL","DEDICATED_ACCOUNTANT","COMMERCIAL_DIRECTOR","EXPERT_ACCOUNTANT","PAYROLL_MANAGER","JURIST","ACCOUNTING_MANAGER","SALES_MANAGER","CLIENT_MANAGER","BILLING_MANAGER","LEGAL_MANAGER","ACCOUNTING_CONSULTANT","COMMUNICATION_MANAGER","INTERNAL_CONTROL_REFERENT","TRAFIC_MANAGER","EXECUTIVE_ASSISTANT","INTERNAL_CONTROL_MANAGER","HUMAN_RESOURCES_MANAGER"],"sources":["../../../ts/types/Enum/JobTitle.ts"],"sourcesContent":["export enum JobTitle {\n  INVOICER = 1,\n  COMMERCIAL_DIRECTOR = 2,\n  EXPERT_ACCOUNTANT = 3, // Expert comptable\n  DEDICATED_ACCOUNTANT = 4,\n  PAYROLL_MANAGER = 5, // Gestionnaire de paies\n  JURIST = 6,\n  ACCOUNT_MANAGER = 7, // Chargé de clientèle\n  ACCOUNTING_MANAGER = 8,\n  SALES_MANAGER = 9,\n  BILLING_MANAGER = 10,\n  LEGAL_MANAGER = 11,\n  PAYROLL_OFFICER = 12,\n  CLIENT_MANAGER = 13,\n  PAYROLL_ASSISTANT = 14,\n  ACCOUNTING_ASSISTANT = 15,\n  JURIST_ASSISTANT = 16,\n  BILLING_ASSISTANT = 17,\n  COMMERCIAL = 18,\n  ACCOUNTING_CONSULTANT = 19,\n  COMMUNICATION_MANAGER = 20,\n  INTERNAL_CONTROL_REFERENT = 21,\n  TRAFIC_MANAGER = 22,\n  EXECUTIVE_ASSISTANT = 23,\n  INTERNAL_CONTROL_MANAGER = 24,\n  HUMAN_RESOURCES_MANAGER = 25,\n}\n\nexport const JobTitleList: Array<{ id: JobTitle; 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: 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package/js/types/Enum/Log.js

@@ -39,8 +39,13 @@ var LogType = exports.LogType = undefined;
   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 || (exports.LogType = LogType = {}));
 //# sourceMappingURL=Log.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"Log.js","names":["ActionType","exports","undefined","Source","LogType"],"sources":["../../../ts/types/Enum/Log.ts"],"sourcesContent":["export enum ActionType {\n  POST = 1,\n  PUT = 2,\n  DELETE = 3,\n}\n\nexport enum Source {\n  MY_CLEMENTINE = 1,\n  CLEMENTINIER = 2,\n}\n\nexport enum LogType {\n  VAT = 1,\n  TAX = 2,\n  BALANCESHEET = 3,\n  SUPERVISION = 4,\n  TASK = 5,\n  COMMENT = 6,\n  MAIL = 7,\n  REPORT = 8,\n  EXPORT = 9,\n  REVISION = 10,\n  ARCHIVING = 11,\n  UNARCHIVING = 12,\n  PAYMENT_DELETED = 13,\n  LOGIN = 14,\n  PAUSE = 15,\n  DAY_END = 16,\n  GENERIC_ACCOUNT = 17,\n  BANK_ACCOUNT_FUSION = 18,\n  IMPORT = 19,\n  PAUSE_END = 20,\n  UNPAID = 21,\n  DELETE = 22,\n  REGULATION_DELETE = 23,\n  TRANSACTION_DELETE = 26,\n  INPI_DELETE = 27,\n  VALIDATE_CALENDAR = 28,\n}"],"mappings":";;;;;AAAA,IAAYA,UAIX,GAAAC,OAAA,CAJWD,UAIX,GAAAE,SAAA;AAJD,WAAYF,UAAU;EACpBA,UAAA,CAAAA,UAAA,sBAAQ;EACRA,UAAA,CAAAA,UAAA,oBAAO;EACPA,UAAA,CAAAA,UAAA,0BAAU;AACZ,CAAC,EAJWA,UAAU,KAAAC,OAAA,CAAVD,UAIX,GAJWA,UAAU;AAMtB,IAAYG,MAGX,GAAAF,OAAA,CAHWE,MAGX,GAAAD,SAAA;AAHD,WAAYC,MAAM;EAChBA,MAAA,CAAAA,MAAA,wCAAiB;EACjBA,MAAA,CAAAA,MAAA,sCAAgB;AAClB,CAAC,EAHWA,MAAM,KAAAF,OAAA,CAANE,MAGX,GAHWA,MAAM;AAKlB,IAAYC,OA2BX,GAAAH,OAAA,CA3BWG,OA2BX,GAAAF,SAAA;AA3BD,WAAYE,OAAO;EACjBA,OAAA,CAAAA,OAAA,oBAAO;EACPA,OAAA,CAAAA,OAAA,oBAAO;EACPA,OAAA,CAAAA,OAAA,sCAAgB;EAChBA,OAAA,CAAAA,OAAA,oCAAe;EACfA,OAAA,CAAAA,OAAA,sBAAQ;EACRA,OAAA,CAAAA,OAAA,4BAAW;EACXA,OAAA,CAAAA,OAAA,sBAAQ;EACRA,OAAA,CAAAA,OAAA,0BAAU;EACVA,OAAA,CAAAA,OAAA,0BAAU;EACVA,OAAA,CAAAA,OAAA,+BAAa;EACbA,OAAA,CAAAA,OAAA,iCAAc;EACdA,OAAA,CAAAA,OAAA,qCAAgB;EAChBA,OAAA,CAAAA,OAAA,6CAAoB;EACpBA,OAAA,CAAAA,OAAA,yBAAU;EACVA,OAAA,CAAAA,OAAA,yBAAU;EACVA,OAAA,CAAAA,OAAA,6BAAY;EACZA,OAAA,CAAAA,OAAA,6CAAoB;EACpBA,OAAA,CAAAA,OAAA,qDAAwB;EACxBA,OAAA,CAAAA,OAAA,2BAAW;EACXA,OAAA,CAAAA,OAAA,iCAAc;EACdA,OAAA,CAAAA,OAAA,2BAAW;EACXA,OAAA,CAAAA,OAAA,2BAAW;EACXA,OAAA,CAAAA,OAAA,iDAAsB;EACtBA,OAAA,CAAAA,OAAA,mDAAuB;EACvBA,OAAA,CAAAA,OAAA,qCAAgB;EAChBA,OAAA,CAAAA,OAAA,iDAAsB;AACxB,CAAC,EA3BWA,OAAO,KAAAH,OAAA,CAAPG,OA2BX,GA3BWA,OAAO"}
+{"version":3,"file":"Log.js","names":["ActionType","exports","undefined","Source","LogType"],"sources":["../../../ts/types/Enum/Log.ts"],"sourcesContent":["export enum ActionType {\n  POST = 1,\n  PUT = 2,\n  DELETE = 3,\n}\n\nexport enum Source {\n  MY_CLEMENTINE = 1,\n  CLEMENTINIER = 2,\n}\n\nexport enum LogType {\n  VAT = 1,\n  TAX = 2,\n  BALANCESHEET = 3,\n  SUPERVISION = 4,\n  TASK = 5,\n  COMMENT = 6,\n  MAIL = 7,\n  REPORT = 8,\n  EXPORT = 9,\n  REVISION = 10,\n  ARCHIVING = 11,\n  UNARCHIVING = 12,\n  PAYMENT_DELETED = 13,\n  LOGIN = 14,\n  PAUSE = 15,\n  DAY_END = 16,\n  GENERIC_ACCOUNT = 17,\n  BANK_ACCOUNT_FUSION = 18,\n  IMPORT = 19,\n  PAUSE_END = 20,\n  UNPAID = 21,\n  DELETE = 22,\n  REGULATION_DELETE = 23,\n  CHECKLIST = 25,\n  TRANSACTION_DELETE = 26,\n  INPI_DELETE = 27,\n  VALIDATE_CALENDAR = 28,\n  INACTIVITY = 29,\n  SOCIAL = 30,\n  CONSTITUTION = 31,\n  APPROBATION = 32,\n}"],"mappings":";;;;;AAAA,IAAYA,UAIX,GAAAC,OAAA,CAJWD,UAIX,GAAAE,SAAA;AAJD,WAAYF,UAAU;EACpBA,UAAA,CAAAA,UAAA,sBAAQ;EACRA,UAAA,CAAAA,UAAA,oBAAO;EACPA,UAAA,CAAAA,UAAA,0BAAU;AACZ,CAAC,EAJWA,UAAU,KAAAC,OAAA,CAAVD,UAIX,GAJWA,UAAU;AAMtB,IAAYG,MAGX,GAAAF,OAAA,CAHWE,MAGX,GAAAD,SAAA;AAHD,WAAYC,MAAM;EAChBA,MAAA,CAAAA,MAAA,wCAAiB;EACjBA,MAAA,CAAAA,MAAA,sCAAgB;AAClB,CAAC,EAHWA,MAAM,KAAAF,OAAA,CAANE,MAGX,GAHWA,MAAM;AAKlB,IAAYC,OAgCX,GAAAH,OAAA,CAhCWG,OAgCX,GAAAF,SAAA;AAhCD,WAAYE,OAAO;EACjBA,OAAA,CAAAA,OAAA,oBAAO;EACPA,OAAA,CAAAA,OAAA,oBAAO;EACPA,OAAA,CAAAA,OAAA,sCAAgB;EAChBA,OAAA,CAAAA,OAAA,oCAAe;EACfA,OAAA,CAAAA,OAAA,sBAAQ;EACRA,OAAA,CAAAA,OAAA,4BAAW;EACXA,OAAA,CAAAA,OAAA,sBAAQ;EACRA,OAAA,CAAAA,OAAA,0BAAU;EACVA,OAAA,CAAAA,OAAA,0BAAU;EACVA,OAAA,CAAAA,OAAA,+BAAa;EACbA,OAAA,CAAAA,OAAA,iCAAc;EACdA,OAAA,CAAAA,OAAA,qCAAgB;EAChBA,OAAA,CAAAA,OAAA,6CAAoB;EACpBA,OAAA,CAAAA,OAAA,yBAAU;EACVA,OAAA,CAAAA,OAAA,yBAAU;EACVA,OAAA,CAAAA,OAAA,6BAAY;EACZA,OAAA,CAAAA,OAAA,6CAAoB;EACpBA,OAAA,CAAAA,OAAA,qDAAwB;EACxBA,OAAA,CAAAA,OAAA,2BAAW;EACXA,OAAA,CAAAA,OAAA,iCAAc;EACdA,OAAA,CAAAA,OAAA,2BAAW;EACXA,OAAA,CAAAA,OAAA,2BAAW;EACXA,OAAA,CAAAA,OAAA,iDAAsB;EACtBA,OAAA,CAAAA,OAAA,iCAAc;EACdA,OAAA,CAAAA,OAAA,mDAAuB;EACvBA,OAAA,CAAAA,OAAA,qCAAgB;EAChBA,OAAA,CAAAA,OAAA,iDAAsB;EACtBA,OAAA,CAAAA,OAAA,mCAAe;EACfA,OAAA,CAAAA,OAAA,2BAAW;EACXA,OAAA,CAAAA,OAAA,uCAAiB;EACjBA,OAAA,CAAAA,OAAA,qCAAgB;AAClB,CAAC,EAhCWA,OAAO,KAAAH,OAAA,CAAPG,OAgCX,GAhCWA,OAAO"}

package/js/types/Enum/ReportService.js

@@ -3,28 +3,40 @@
 Object.defineProperty(exports, "__esModule", {
   value: true
 });
+exports.ReportServiceList = exports.ReportService = undefined;
+var _RoleDetail = require("./RoleDetail");
 var ReportService = exports.ReportService = undefined;
 (function (ReportService) {
-  ReportService[ReportService["BENJAMIN"] = 1] = "BENJAMIN";
+  ReportService[ReportService["REFERENT_LITIGE"] = 1] = "REFERENT_LITIGE";
   ReportService[ReportService["COMPTABLE"] = 2] = "COMPTABLE";
   ReportService[ReportService["CUSTOMER_SUCCESS"] = 3] = "CUSTOMER_SUCCESS";
   ReportService[ReportService["EXPERT_ACCOUNTANT"] = 4] = "EXPERT_ACCOUNTANT";
-  ReportService[ReportService["YLANA"] = 5] = "YLANA";
+  ReportService[ReportService["REFERENT_CLIENT"] = 5] = "REFERENT_CLIENT";
 })(ReportService || (exports.ReportService = ReportService = {}));
 const ReportServiceList = exports.ReportServiceList = [{
-  id: ReportService.BENJAMIN,
-  label: 'Benjamin'
+  id: ReportService.REFERENT_LITIGE,
+  label: 'Référent litige',
+  idRole: _RoleDetail.RoleDetail.REFERENT_LITIGE.id,
+  idTaskType: 12
 }, {
   id: ReportService.COMPTABLE,
-  label: 'Comptable'
+  label: 'Comptable',
+  idRole: _RoleDetail.RoleDetail.FRONT_OFFICE.id,
+  idTaskType: 16
 }, {
   id: ReportService.CUSTOMER_SUCCESS,
-  label: 'Customer Success'
+  label: 'Customer Success',
+  idRole: _RoleDetail.RoleDetail.CUSTOMER_SUCCESS.id,
+  idTaskType: 14
 }, {
   id: ReportService.EXPERT_ACCOUNTANT,
-  label: 'Expert Comptable'
+  label: 'Expert Comptable',
+  idRole: _RoleDetail.RoleDetail.EXPERT_ACCOUNTANT.id,
+  idTaskType: 15
 }, {
-  id: ReportService.YLANA,
-  label: 'Ylana'
+  id: ReportService.REFERENT_CLIENT,
+  label: 'Référent client',
+  idRole: _RoleDetail.RoleDetail.REFERENT_CLIENT.id,
+  idTaskType: 13
 }];
 //# sourceMappingURL=ReportService.js.map

package/js/types/Enum/ReportService.js.map

@@ -1 +1 @@
-{"version":3,"file":"ReportService.js","names":["ReportService","exports","undefined","ReportServiceList","id","BENJAMIN","label","COMPTABLE","CUSTOMER_SUCCESS","EXPERT_ACCOUNTANT","YLANA"],"sources":["../../../ts/types/Enum/ReportService.ts"],"sourcesContent":["import { List } from '../Interface/enum/Util';\n\nexport enum ReportService {\n  BENJAMIN = 1,\n  COMPTABLE = 2,\n  CUSTOMER_SUCCESS = 3,\n  EXPERT_ACCOUNTANT = 4,\n  YLANA = 5,\n}\n\nexport const ReportServiceList: List = [\n  {\n    id: ReportService.BENJAMIN,\n    label: 'Benjamin',\n  },\n  {\n    id: ReportService.COMPTABLE,\n    label: 'Comptable',\n  },\n  {\n    id: ReportService.CUSTOMER_SUCCESS,\n    label: 'Customer Success',\n  },\n  {\n    id: ReportService.EXPERT_ACCOUNTANT,\n    label: 'Expert Comptable',\n  },\n  {\n    id: ReportService.YLANA,\n    label: 'Ylana',\n  },\n];\n"],"mappings":";;;;;AAEA,IAAYA,aAMX,GAAAC,OAAA,CANWD,aAMX,GAAAE,SAAA;AAND,WAAYF,aAAa;EACvBA,aAAA,CAAAA,aAAA,8BAAY;EACZA,aAAA,CAAAA,aAAA,gCAAa;EACbA,aAAA,CAAAA,aAAA,8CAAoB;EACpBA,aAAA,CAAAA,aAAA,gDAAqB;EACrBA,aAAA,CAAAA,aAAA,wBAAS;AACX,CAAC,EANWA,aAAa,KAAAC,OAAA,CAAbD,aAMX,GANWA,aAAa;AAQlB,MAAMG,iBAAiB,GAAAF,OAAA,CAAjBE,iBAAiB,GAAS,CACrC;EACEC,EAAE,EAAEJ,aAAa,CAACK,QAAQ;EAC1BC,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,aAAa,CAACO,SAAS;EAC3BD,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,aAAa,CAACQ,gBAAgB;EAClCF,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,aAAa,CAACS,iBAAiB;EACnCH,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,aAAa,CAACU,KAAK;EACvBJ,KAAK,EAAE;CACR,CACF"}
+{"version":3,"file":"ReportService.js","names":["_RoleDetail","require","ReportService","exports","undefined","ReportServiceList","id","REFERENT_LITIGE","label","idRole","RoleDetail","idTaskType","COMPTABLE","FRONT_OFFICE","CUSTOMER_SUCCESS","EXPERT_ACCOUNTANT","REFERENT_CLIENT"],"sources":["../../../ts/types/Enum/ReportService.ts"],"sourcesContent":["import { RoleDetail } from './RoleDetail';\n\nexport type ListReport = Array<{ label: string; id: number; idRole: number; idTaskType: number; }>;\n\nexport enum ReportService {\n  REFERENT_LITIGE = 1,\n  COMPTABLE = 2,\n  CUSTOMER_SUCCESS = 3,\n  EXPERT_ACCOUNTANT = 4,\n  REFERENT_CLIENT = 5,\n}\n\nexport const ReportServiceList: ListReport = [\n  {\n    id: ReportService.REFERENT_LITIGE,\n    label: 'Référent litige',\n    idRole: RoleDetail.REFERENT_LITIGE.id,\n    idTaskType: 12,\n  },\n  {\n    id: ReportService.COMPTABLE,\n    label: 'Comptable',\n    idRole: RoleDetail.FRONT_OFFICE.id,\n    idTaskType: 16,\n  },\n  {\n    id: ReportService.CUSTOMER_SUCCESS,\n    label: 'Customer Success',\n    idRole: RoleDetail.CUSTOMER_SUCCESS.id,\n    idTaskType: 14,\n  },\n  {\n    id: ReportService.EXPERT_ACCOUNTANT,\n    label: 'Expert Comptable',\n    idRole: RoleDetail.EXPERT_ACCOUNTANT.id,\n    idTaskType: 15,\n  },\n  {\n    id: ReportService.REFERENT_CLIENT,\n    label: 'Référent client',\n    idRole: RoleDetail.REFERENT_CLIENT.id,\n    idTaskType: 13,\n  },\n];\n"],"mappings":";;;;;;AAAA,IAAAA,WAAA,GAAAC,OAAA;AAIA,IAAYC,aAMX,GAAAC,OAAA,CANWD,aAMX,GAAAE,SAAA;AAND,WAAYF,aAAa;EACvBA,aAAA,CAAAA,aAAA,4CAAmB;EACnBA,aAAA,CAAAA,aAAA,gCAAa;EACbA,aAAA,CAAAA,aAAA,8CAAoB;EACpBA,aAAA,CAAAA,aAAA,gDAAqB;EACrBA,aAAA,CAAAA,aAAA,4CAAmB;AACrB,CAAC,EANWA,aAAa,KAAAC,OAAA,CAAbD,aAMX,GANWA,aAAa;AAQlB,MAAMG,iBAAiB,GAAAF,OAAA,CAAjBE,iBAAiB,GAAe,CAC3C;EACEC,EAAE,EAAEJ,aAAa,CAACK,eAAe;EACjCC,KAAK,EAAE,iBAAiB;EACxBC,MAAM,EAAEC,sBAAU,CAACH,eAAe,CAACD,EAAE;EACrCK,UAAU,EAAE;CACb,EACD;EACEL,EAAE,EAAEJ,aAAa,CAACU,SAAS;EAC3BJ,KAAK,EAAE,WAAW;EAClBC,MAAM,EAAEC,sBAAU,CAACG,YAAY,CAACP,EAAE;EAClCK,UAAU,EAAE;CACb,EACD;EACEL,EAAE,EAAEJ,aAAa,CAACY,gBAAgB;EAClCN,KAAK,EAAE,kBAAkB;EACzBC,MAAM,EAAEC,sBAAU,CAACI,gBAAgB,CAACR,EAAE;EACtCK,UAAU,EAAE;CACb,EACD;EACEL,EAAE,EAAEJ,aAAa,CAACa,iBAAiB;EACnCP,KAAK,EAAE,kBAAkB;EACzBC,MAAM,EAAEC,sBAAU,CAACK,iBAAiB,CAACT,EAAE;EACvCK,UAAU,EAAE;CACb,EACD;EACEL,EAAE,EAAEJ,aAAa,CAACc,eAAe;EACjCR,KAAK,EAAE,iBAAiB;EACxBC,MAAM,EAAEC,sBAAU,CAACM,eAAe,CAACV,EAAE;EACrCK,UAAU,EAAE;CACb,CACF"}

package/js/types/Enum/Role.js

@@ -45,5 +45,7 @@ var Role = exports.Role = undefined;
   Role[Role["INTERN"] = 44] = "INTERN";
   Role[Role["ALTERNATE"] = 45] = "ALTERNATE";
   Role[Role["DIRECTOR"] = 46] = "DIRECTOR";
+  Role[Role["REFERENT_LITIGE"] = 47] = "REFERENT_LITIGE";
+  Role[Role["REFERENT_CLIENT"] = 48] = "REFERENT_CLIENT";
 })(Role || (exports.Role = Role = {}));
 //# sourceMappingURL=Role.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"Role.js","names":["Role","exports","undefined"],"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}"],"mappings":";;;;;AAAA,IAAYA,IAyCX,GAAAC,OAAA,CAzCWD,IAyCX,GAAAE,SAAA;AAzCD,WAAYF,IAAI;EACdA,IAAA,CAAAA,IAAA,0BAAU;EACVA,IAAA,CAAAA,IAAA,wBAAS;EACTA,IAAA,CAAAA,IAAA,sCAAgB;EAChBA,IAAA,CAAAA,IAAA,kCAAc;EACdA,IAAA,CAAAA,IAAA,kCAAc;EACdA,IAAA,CAAAA,IAAA,+CAAqB;EACrBA,IAAA,CAAAA,IAAA,2BAAW;EACXA,IAAA,CAAAA,IAAA,6BAAY;EACZ;EACA;EACAA,IAAA,CAAAA,IAAA,uDAAyB;EACzBA,IAAA,CAAAA,IAAA,qCAAgB;EAChBA,IAAA,CAAAA,IAAA,yDAA0B;EAC1BA,IAAA,CAAAA,IAAA,mCAAe;EACfA,IAAA,CAAAA,IAAA,6BAAY;EACZA,IAAA,CAAAA,IAAA,iDAAsB;EACtB;EACA;EACAA,IAAA,CAAAA,IAAA,+BAAa;EACbA,IAAA,CAAAA,IAAA,iCAAc;EACdA,IAAA,CAAAA,IAAA,qBAAQ;EACR;EACA;EACA;EACA;EACA;EACA;EACAA,IAAA,CAAAA,IAAA,qCAAgB;EAChBA,IAAA,CAAAA,IAAA,+CAAqB;EACrBA,IAAA,CAAAA,IAAA,uDAAyB;EACzBA,IAAA,CAAAA,IAAA,qBAAQ;EACRA,IAAA,CAAAA,IAAA,+CAAqB;EACrB;EACAA,IAAA,CAAAA,IAAA,6CAAoB;EACpB;EACAA,IAAA,CAAAA,IAAA,qDAAwB;EACxBA,IAAA,CAAAA,IAAA,iDAAsB;EACtBA,IAAA,CAAAA,IAAA,2BAAW;EACXA,IAAA,CAAAA,IAAA,iCAAc;EACdA,IAAA,CAAAA,IAAA,+BAAa;AACf,CAAC,EAzCWA,IAAI,KAAAC,OAAA,CAAJD,IAyCX,GAzCWA,IAAI"}
+{"version":3,"file":"Role.js","names":["Role","exports","undefined"],"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  REFERENT_LITIGE = 47,\n  REFERENT_CLIENT = 48,\n}"],"mappings":";;;;;AAAA,IAAYA,IA2CX,GAAAC,OAAA,CA3CWD,IA2CX,GAAAE,SAAA;AA3CD,WAAYF,IAAI;EACdA,IAAA,CAAAA,IAAA,0BAAU;EACVA,IAAA,CAAAA,IAAA,wBAAS;EACTA,IAAA,CAAAA,IAAA,sCAAgB;EAChBA,IAAA,CAAAA,IAAA,kCAAc;EACdA,IAAA,CAAAA,IAAA,kCAAc;EACdA,IAAA,CAAAA,IAAA,+CAAqB;EACrBA,IAAA,CAAAA,IAAA,2BAAW;EACXA,IAAA,CAAAA,IAAA,6BAAY;EACZ;EACA;EACAA,IAAA,CAAAA,IAAA,uDAAyB;EACzBA,IAAA,CAAAA,IAAA,qCAAgB;EAChBA,IAAA,CAAAA,IAAA,yDAA0B;EAC1BA,IAAA,CAAAA,IAAA,mCAAe;EACfA,IAAA,CAAAA,IAAA,6BAAY;EACZA,IAAA,CAAAA,IAAA,iDAAsB;EACtB;EACA;EACAA,IAAA,CAAAA,IAAA,+BAAa;EACbA,IAAA,CAAAA,IAAA,iCAAc;EACdA,IAAA,CAAAA,IAAA,qBAAQ;EACR;EACA;EACA;EACA;EACA;EACA;EACAA,IAAA,CAAAA,IAAA,qCAAgB;EAChBA,IAAA,CAAAA,IAAA,+CAAqB;EACrBA,IAAA,CAAAA,IAAA,uDAAyB;EACzBA,IAAA,CAAAA,IAAA,qBAAQ;EACRA,IAAA,CAAAA,IAAA,+CAAqB;EACrB;EACAA,IAAA,CAAAA,IAAA,6CAAoB;EACpB;EACAA,IAAA,CAAAA,IAAA,qDAAwB;EACxBA,IAAA,CAAAA,IAAA,iDAAsB;EACtBA,IAAA,CAAAA,IAAA,2BAAW;EACXA,IAAA,CAAAA,IAAA,iCAAc;EACdA,IAAA,CAAAA,IAAA,+BAAa;EACbA,IAAA,CAAAA,IAAA,6CAAoB;EACpBA,IAAA,CAAAA,IAAA,6CAAoB;AACtB,CAAC,EA3CWA,IAAI,KAAAC,OAAA,CAAJD,IA2CX,GA3CWA,IAAI"}

package/js/types/Enum/RoleDetail.js

@@ -296,6 +296,20 @@ const RoleDetail = exports.RoleDetail = {
     colorPrimary: '#FFF',
     colorSecondary: '#FFF',
     subRole: true
+  },
+  REFERENT_LITIGE: {
+    id: 47,
+    name: 'Référent litige',
+    colorPrimary: '#FFF',
+    colorSecondary: '#FFF',
+    subRole: true
+  },
+  REFERENT_CLIENT: {
+    id: 48,
+    name: 'Référent client',
+    colorPrimary: '#FFF',
+    colorSecondary: '#FFF',
+    subRole: true
   }
 };
 //# sourceMappingURL=RoleDetail.js.map