@silexpert/core 1.1.260 → 1.1.261

package/dist/cjs/types/Enum/Ged.d.ts.map

@@ -1 +1 @@
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package/dist/cjs/types/Enum/Ged.js

@@ -246,6 +246,8 @@ exports.GedFileTypeDetail = {
         name: 'M0',
         idGedFolder: GedFolder.KBIS,
     },
+    // NE PLUS UTILISER
+    // Passer par DBE2
     DBE: {
         id: GedFileType.DBE,
         name: 'DBE',

package/dist/cjs/types/Enum/Ged.js.map

@@ -1 +1 @@
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enum GedCategory {\n  COMPANY = 1,\n  ACCOUNTING_AND_TAX = 2,\n  SOCIAL = 3,\n  JURIDIC = 4,\n  GENERALITY = 5,\n  BILLING = 6,\n  MAIL = 7,\n  BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n  KBIS = 1,\n  LDM = 2,\n  RIB_MANDATES = 3,\n  BALANCE_GL = 5,\n  CLOSE_BALANCE_SHEET = 7,\n  VAT = 10,\n  IS_DECLARATIONS = 11,\n  STATUTES = 13,\n  TRAINING_AND_PROFESSIONAL_TAX = 14,\n  DADS_U_DUE = 15,\n  URSSAF = 16,\n  PAY_SLIPS = 17,\n  TNS = 18,\n  AGM = 19, // Annual General Meeting, PV d'AG\n  CONTRACTS_LEASES = 20,\n  INSURANCES = 22,\n  CABINET_INVOICES = 23,\n  OTHER = 24,\n  VEHICLES = 25,\n  BORROWING_TABLES = 26,\n  RSI_URSSAF = 27,\n  GA_BALANCE_PV = 28,\n  SLIPS_CFE = 29,\n  APPENDIX_PROVIDERS_CUSTOMERS = 30,\n  MISCELLANEOUS = 31,\n  LEGAL_ANNOUNCEMENTS = 32,\n  CERTIFICATES = 33,\n  PARTNERS = 34,\n  INCOMING_MAILS = 35,\n  OUTGOING_MAIL = 36,\n  BANK_STATEMENT = 37,\n  FORMALISM = 38,\n  PENDING_POINTS = 39,\n  BALANCE_GL_JOURNALS_YEAR = 40,\n  JURIDICAL = 41,\n  SUBVENTION = 42,\n  EMPLOYEMENT_CONTRACT = 43,\n  EXIT_DOCUMENT = 44,\n  JEDECLARE_MANDATES = 45,\n}\n\nexport enum TypeFile {\n  ASSURANCE = 1,\n  EMPRUNT = 2,\n  CREDIT_BAIL = 3,\n  BANQUE = 4,\n  CAISSE = 5,\n  RELEVE = 6,\n  PV_AG = 7,\n  CONVENTION = 8,\n  AUTRE_CONVENTION = 9,\n  RECIPROCITE = 10,\n  CA = 11,\n  SUBVENTION = 12,\n  CFE = 13,\n  TAXE = 14,\n  PENALITE = 15,\n  TVA = 16,\n  ATTESTATION = 17,\n  STOCK = 18,\n  FACTURE_FOURNISSEUR = 19,\n  FACTURE_CLIENT = 20,\n  AUTRE_FACTURE = 21,\n  CARTE_GRISE = 22,\n  CA_TO_SIGN = 23,\n  CCA_TO_SIGN = 24,\n  INVENTORY_TO_SIGN = 25,\n  FUND_TO_SIGN = 26,\n  SUPPLIER_BOOK_TO_SIGN = 27,\n  CLIENT_BOOK_TO_SIGN = 28,\n  STATUTES_PROJECT = 29,\n  IDENTITY_CARD_RECTO = 30,\n  IDENTITY_CARD_VERSO = 31,\n  RESIDENCE_CERTIFICATE = 32,\n  NO_CONDEMNATION = 33,\n  CAPITAL_DEPOSIT = 34,\n  DOMICILIATION = 35,\n  DEFINITIVE_STATUTES = 36,\n  LEGAL_ANNOUNCEMENT = 37,\n  DEPOSIT_GREFFE = 38,\n  LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n  COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n  COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n  PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n  PROMISE_TO_HIRE = 43,\n  RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n  CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n  COPY_OF_BUSINESS_CARD = 46,\n  COPY_OF_PARKING_AUTHORIZATION = 47,\n  COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n  DISTRIBUTION_OF_SHARE = 49,\n  CERTIFICATE_OF_AVAILABILITY = 50,\n  DECLARATION_OF_NON_CONVICTION = 51,\n  AUTHORIZATION = 52,\n}\n\nexport enum GedFileType {\n  STATUTES = 1,\n  IDENTITY_CARD = 2,\n  KBIS = 3,\n  RIB = 4,\n  FISCAL_MEMENTO = 5,\n  SEPA = 6,\n  PLAQUETTE = 7,\n  M0 = 8,\n  DBE = 9,\n  OTHER = 10,\n  SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 12, // Déclaration du patrimoine affectée\n  DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n  DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions'\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 18,\n  SUMMARY_NOTE = 19,\n  BALANCESHEET_NOTE = 20,\n  PERSONNAL_RIB = 21, // RIB PERSO,\n  FISCAL_BUNDLE = 22, // LIASSE FISCALE\n}\n\nexport const SignFileDetail = [\n  {\n    id: TypeFile.CA_TO_SIGN,\n    name: 'CA',\n  },\n  {\n    id: TypeFile.CCA_TO_SIGN,\n    name: 'CCA',\n  },\n  {\n    id: TypeFile.INVENTORY_TO_SIGN,\n    name: 'Inventaire',\n  },\n  {\n    id: TypeFile.FUND_TO_SIGN,\n    name: 'Caisse',\n  },\n  {\n    id: TypeFile.SUPPLIER_BOOK_TO_SIGN,\n    name: 'Grand Livre fournisseur',\n  },\n  {\n    id: TypeFile.CLIENT_BOOK_TO_SIGN,\n    name: 'Grand Livre client',\n  },\n];\n\nexport const JuridicalSignFileDetail = [\n  {\n    id: TypeFile.STATUTES_PROJECT,\n    name: 'Statut définitif',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.CERTIFICATE_OF_AVAILABILITY,\n    name: 'Attestation de mise à disposition',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DECLARATION_OF_NON_CONVICTION,\n    name: 'Déclaration de non condamnation',\n    idGedFolder: GedFolder.JURIDICAL,\n    forEachLeader: true,\n  },\n  {\n    id: TypeFile.AUTHORIZATION,\n    name: 'Pouvoir',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const JuridicalJuristFile = [\n  {\n    id: TypeFile.DEFINITIVE_STATUTES,\n    title: 'Statut définitif',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.LEGAL_ANNOUNCEMENT,\n    title: 'Attestation annonce légale',\n    idGedFolder: GedFolder.LEGAL_ANNOUNCEMENTS,\n  },\n  {\n    id: TypeFile.DEPOSIT_GREFFE,\n    title: 'Attestation dépôt Greffe',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const GedFileTypeDetail = {\n  STATUTES: {\n    id: GedFileType.STATUTES,\n    name: 'Statuts',\n    idGedFolder: GedFolder.KBIS,\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n    idGedFolder: GedFolder.KBIS,\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RIB: {\n    id: GedFileType.RIB,\n    name: 'RIB',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n    idGedFolder: GedFolder.KBIS,\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n    idGedFolder: GedFolder.LDM,\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n    idGedFolder: GedFolder.KBIS,\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n    idGedFolder: GedFolder.AGM,\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n    idGedFolder: GedFolder.KBIS,\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DISTRIBUTION_OF_SHARE: {\n    id: GedFileType.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs pour connaître la répartition des actions',\n    idGedFolder: GedFolder.STATUTES,\n  },\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n    id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n    name: 'Récépissé d’inscription de l’association en préfecture',\n    idGedFolder: GedFolder.KBIS,\n  },\n  REPRESENTATIVE_OF_THE_ASSOCIATION: {\n    id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n    name: 'Liste des représentants de l’association',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n    idGedFolder: GedFolder.STATUTES,\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n    idGedFolder: GedFolder.PENDING_POINTS,\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_BUNDLE: {\n    id: GedFileType.FISCAL_BUNDLE,\n    name: 'Document Comptable N-1',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n  },\n};\n\nexport const GedFolderList: Array<{ id: GedFolder, isVisibleForClient: boolean; idGedCategory: GedCategory; name: string }> = [\n  { id: GedFolder.KBIS, name: 'K-bis & Carte d\\'identité & Mémento fiscal', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.BALANCE_GL, name: 'Balance-GL Journaux', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.CLOSE_BALANCE_SHEET, name: 'Clôtures & Bilans', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.VAT, name: 'Déclarations de TVA', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.IS_DECLARATIONS, name: 'Déclarations d\\'IS', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX, name: 'Formation et taxe professionnelle', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.PAY_SLIPS, name: 'Bulletins de salaires', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CONTRACTS_LEASES, name: 'Contrats & Baux', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.CABINET_INVOICES, name: 'Factures Cabinet', isVisibleForClient: true,\tidGedCategory: GedCategory.BILLING },\n  { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.BORROWING_TABLES, name: 'Tableaux d’emprunts', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.GA_BALANCE_PV, name: 'Bilan & PV d’AG antérieur', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.SLIPS_CFE, name: 'Bordereaux pour la CFE', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS, name: 'Annexes fournisseurs/clients', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.MISCELLANEOUS, name: 'Divers', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.LEGAL_ANNOUNCEMENTS, name: 'Annonces Légales', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.INCOMING_MAILS, name: 'Courriers entrants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.OUTGOING_MAIL, name: 'Courriers sortants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.BANK_STATEMENT, name: 'Relevés Bancaires', isVisibleForClient: true,\tidGedCategory: GedCategory.BANK_STATEMENT },\n  { id: GedFolder.FORMALISM, name: 'Formalisme', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.PENDING_POINTS, name: 'Points en suspens', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.BALANCE_GL_JOURNALS_YEAR, name: 'Balance-GL Journaux Année N-1', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.EMPLOYEMENT_CONTRACT, name: 'Contrats de travail & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.EXIT_DOCUMENT, name: 'Documents de sorties', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.JEDECLARE_MANDATES, name: 'Mandat JeDeclare', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n];\n\nexport const gedCategoryWithName: Array<{ idGedCategory: number, name: string }>  = [\n  { idGedCategory: GedCategory.COMPANY, name: 'Entreprise' },\n  { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité' },\n  { idGedCategory: GedCategory.SOCIAL, name: 'Social' },\n  { idGedCategory: GedCategory.JURIDIC, name: 'Juridique' },\n  { idGedCategory: GedCategory.GENERALITY, name: 'Généralités' },\n  { idGedCategory: GedCategory.BILLING, name: 'Facturation' },\n  { idGedCategory: GedCategory.MAIL, name: 'Courriers' },\n  { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires' },\n];"]}
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enum GedCategory {\n  COMPANY = 1,\n  ACCOUNTING_AND_TAX = 2,\n  SOCIAL = 3,\n  JURIDIC = 4,\n  GENERALITY = 5,\n  BILLING = 6,\n  MAIL = 7,\n  BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n  KBIS = 1,\n  LDM = 2,\n  RIB_MANDATES = 3,\n  BALANCE_GL = 5,\n  CLOSE_BALANCE_SHEET = 7,\n  VAT = 10,\n  IS_DECLARATIONS = 11,\n  STATUTES = 13,\n  TRAINING_AND_PROFESSIONAL_TAX = 14,\n  DADS_U_DUE = 15,\n  URSSAF = 16,\n  PAY_SLIPS = 17,\n  TNS = 18,\n  AGM = 19, // Annual General Meeting, PV d'AG\n  CONTRACTS_LEASES = 20,\n  INSURANCES = 22,\n  CABINET_INVOICES = 23,\n  OTHER = 24,\n  VEHICLES = 25,\n  BORROWING_TABLES = 26,\n  RSI_URSSAF = 27,\n  GA_BALANCE_PV = 28,\n  SLIPS_CFE = 29,\n  APPENDIX_PROVIDERS_CUSTOMERS = 30,\n  MISCELLANEOUS = 31,\n  LEGAL_ANNOUNCEMENTS = 32,\n  CERTIFICATES = 33,\n  PARTNERS = 34,\n  INCOMING_MAILS = 35,\n  OUTGOING_MAIL = 36,\n  BANK_STATEMENT = 37,\n  FORMALISM = 38,\n  PENDING_POINTS = 39,\n  BALANCE_GL_JOURNALS_YEAR = 40,\n  JURIDICAL = 41,\n  SUBVENTION = 42,\n  EMPLOYEMENT_CONTRACT = 43,\n  EXIT_DOCUMENT = 44,\n  JEDECLARE_MANDATES = 45,\n}\n\nexport enum TypeFile {\n  ASSURANCE = 1,\n  EMPRUNT = 2,\n  CREDIT_BAIL = 3,\n  BANQUE = 4,\n  CAISSE = 5,\n  RELEVE = 6,\n  PV_AG = 7,\n  CONVENTION = 8,\n  AUTRE_CONVENTION = 9,\n  RECIPROCITE = 10,\n  CA = 11,\n  SUBVENTION = 12,\n  CFE = 13,\n  TAXE = 14,\n  PENALITE = 15,\n  TVA = 16,\n  ATTESTATION = 17,\n  STOCK = 18,\n  FACTURE_FOURNISSEUR = 19,\n  FACTURE_CLIENT = 20,\n  AUTRE_FACTURE = 21,\n  CARTE_GRISE = 22,\n  CA_TO_SIGN = 23,\n  CCA_TO_SIGN = 24,\n  INVENTORY_TO_SIGN = 25,\n  FUND_TO_SIGN = 26,\n  SUPPLIER_BOOK_TO_SIGN = 27,\n  CLIENT_BOOK_TO_SIGN = 28,\n  STATUTES_PROJECT = 29,\n  IDENTITY_CARD_RECTO = 30,\n  IDENTITY_CARD_VERSO = 31,\n  RESIDENCE_CERTIFICATE = 32,\n  NO_CONDEMNATION = 33,\n  CAPITAL_DEPOSIT = 34,\n  DOMICILIATION = 35,\n  DEFINITIVE_STATUTES = 36,\n  LEGAL_ANNOUNCEMENT = 37,\n  DEPOSIT_GREFFE = 38,\n  LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n  COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n  COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n  PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n  PROMISE_TO_HIRE = 43,\n  RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n  CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n  COPY_OF_BUSINESS_CARD = 46,\n  COPY_OF_PARKING_AUTHORIZATION = 47,\n  COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n  DISTRIBUTION_OF_SHARE = 49,\n  CERTIFICATE_OF_AVAILABILITY = 50,\n  DECLARATION_OF_NON_CONVICTION = 51,\n  AUTHORIZATION = 52,\n}\n\nexport enum GedFileType {\n  STATUTES = 1,\n  IDENTITY_CARD = 2,\n  KBIS = 3,\n  RIB = 4,\n  FISCAL_MEMENTO = 5,\n  SEPA = 6,\n  PLAQUETTE = 7,\n  M0 = 8,\n  DBE = 9,\n  OTHER = 10,\n  SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 12, // Déclaration du patrimoine affectée\n  DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n  DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions'\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 18,\n  SUMMARY_NOTE = 19,\n  BALANCESHEET_NOTE = 20,\n  PERSONNAL_RIB = 21, // RIB PERSO,\n  FISCAL_BUNDLE = 22, // LIASSE FISCALE\n}\n\nexport const SignFileDetail = [\n  {\n    id: TypeFile.CA_TO_SIGN,\n    name: 'CA',\n  },\n  {\n    id: TypeFile.CCA_TO_SIGN,\n    name: 'CCA',\n  },\n  {\n    id: TypeFile.INVENTORY_TO_SIGN,\n    name: 'Inventaire',\n  },\n  {\n    id: TypeFile.FUND_TO_SIGN,\n    name: 'Caisse',\n  },\n  {\n    id: TypeFile.SUPPLIER_BOOK_TO_SIGN,\n    name: 'Grand Livre fournisseur',\n  },\n  {\n    id: TypeFile.CLIENT_BOOK_TO_SIGN,\n    name: 'Grand Livre client',\n  },\n];\n\nexport const JuridicalSignFileDetail = [\n  {\n    id: TypeFile.STATUTES_PROJECT,\n    name: 'Statut définitif',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.CERTIFICATE_OF_AVAILABILITY,\n    name: 'Attestation de mise à disposition',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DECLARATION_OF_NON_CONVICTION,\n    name: 'Déclaration de non condamnation',\n    idGedFolder: GedFolder.JURIDICAL,\n    forEachLeader: true,\n  },\n  {\n    id: TypeFile.AUTHORIZATION,\n    name: 'Pouvoir',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const JuridicalJuristFile = [\n  {\n    id: TypeFile.DEFINITIVE_STATUTES,\n    title: 'Statut définitif',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.LEGAL_ANNOUNCEMENT,\n    title: 'Attestation annonce légale',\n    idGedFolder: GedFolder.LEGAL_ANNOUNCEMENTS,\n  },\n  {\n    id: TypeFile.DEPOSIT_GREFFE,\n    title: 'Attestation dépôt Greffe',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const GedFileTypeDetail = {\n  STATUTES: {\n    id: GedFileType.STATUTES,\n    name: 'Statuts',\n    idGedFolder: GedFolder.KBIS,\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n    idGedFolder: GedFolder.KBIS,\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RIB: {\n    id: GedFileType.RIB,\n    name: 'RIB',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n    idGedFolder: GedFolder.KBIS,\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n    idGedFolder: GedFolder.LDM,\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n    idGedFolder: GedFolder.KBIS,\n  },\n  // NE PLUS UTILISER\n  // Passer par DBE2\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n    idGedFolder: GedFolder.KBIS,\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n    idGedFolder: GedFolder.AGM,\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n    idGedFolder: GedFolder.KBIS,\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DISTRIBUTION_OF_SHARE: {\n    id: GedFileType.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs pour connaître la répartition des actions',\n    idGedFolder: GedFolder.STATUTES,\n  },\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n    id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n    name: 'Récépissé d’inscription de l’association en préfecture',\n    idGedFolder: GedFolder.KBIS,\n  },\n  REPRESENTATIVE_OF_THE_ASSOCIATION: {\n    id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n    name: 'Liste des représentants de l’association',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n    idGedFolder: GedFolder.STATUTES,\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n    idGedFolder: GedFolder.PENDING_POINTS,\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_BUNDLE: {\n    id: GedFileType.FISCAL_BUNDLE,\n    name: 'Document Comptable N-1',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n  },\n};\n\nexport const GedFolderList: Array<{ id: GedFolder, isVisibleForClient: boolean; idGedCategory: GedCategory; name: string }> = [\n  { id: GedFolder.KBIS, name: 'K-bis & Carte d\\'identité & Mémento fiscal', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.BALANCE_GL, name: 'Balance-GL Journaux', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.CLOSE_BALANCE_SHEET, name: 'Clôtures & Bilans', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.VAT, name: 'Déclarations de TVA', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.IS_DECLARATIONS, name: 'Déclarations d\\'IS', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX, name: 'Formation et taxe professionnelle', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.PAY_SLIPS, name: 'Bulletins de salaires', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CONTRACTS_LEASES, name: 'Contrats & Baux', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.CABINET_INVOICES, name: 'Factures Cabinet', isVisibleForClient: true,\tidGedCategory: GedCategory.BILLING },\n  { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.BORROWING_TABLES, name: 'Tableaux d’emprunts', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.GA_BALANCE_PV, name: 'Bilan & PV d’AG antérieur', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.SLIPS_CFE, name: 'Bordereaux pour la CFE', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS, name: 'Annexes fournisseurs/clients', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.MISCELLANEOUS, name: 'Divers', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.LEGAL_ANNOUNCEMENTS, name: 'Annonces Légales', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.INCOMING_MAILS, name: 'Courriers entrants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.OUTGOING_MAIL, name: 'Courriers sortants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.BANK_STATEMENT, name: 'Relevés Bancaires', isVisibleForClient: true,\tidGedCategory: GedCategory.BANK_STATEMENT },\n  { id: GedFolder.FORMALISM, name: 'Formalisme', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.PENDING_POINTS, name: 'Points en suspens', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.BALANCE_GL_JOURNALS_YEAR, name: 'Balance-GL Journaux Année N-1', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.EMPLOYEMENT_CONTRACT, name: 'Contrats de travail & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.EXIT_DOCUMENT, name: 'Documents de sorties', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.JEDECLARE_MANDATES, name: 'Mandat JeDeclare', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n];\n\nexport const gedCategoryWithName: Array<{ idGedCategory: number, name: string }>  = [\n  { idGedCategory: GedCategory.COMPANY, name: 'Entreprise' },\n  { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité' },\n  { idGedCategory: GedCategory.SOCIAL, name: 'Social' },\n  { idGedCategory: GedCategory.JURIDIC, name: 'Juridique' },\n  { idGedCategory: GedCategory.GENERALITY, name: 'Généralités' },\n  { idGedCategory: GedCategory.BILLING, name: 'Facturation' },\n  { idGedCategory: GedCategory.MAIL, name: 'Courriers' },\n  { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires' },\n];"]}

package/dist/cjs/types/Enum/InternalService.d.ts

@@ -44,5 +44,9 @@ export declare const InternalService: {
         idRole: Role;
         name: string;
     };
+    DATA_OFFICER: {
+        idRole: Role;
+        name: string;
+    };
 };
 //# sourceMappingURL=InternalService.d.ts.map

package/dist/cjs/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;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA6C3B,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;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAiD3B,CAAC"}

package/dist/cjs/types/Enum/InternalService.js

@@ -47,5 +47,9 @@ exports.InternalService = {
         idRole: Role_1.Role.EXPERT_ACCOUNTANT,
         name: 'Expert Comptable',
     },
+    DATA_OFFICER: {
+        idRole: Role_1.Role.DATA_OFFICER,
+        name: 'Data Officer',
+    },
 };
 //# sourceMappingURL=InternalService.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"InternalService.js","sourceRoot":"","sources":["../../../../ts/types/Enum/InternalService.ts"],"names":[],"mappings":";;;AAAA,iCAA8B;AAEjB,QAAA,eAAe,GAAG;IAC7B,UAAU,EAAE;QACV,MAAM,EAAE,WAAI,CAAC,UAAU;QACvB,IAAI,EAAE,YAAY;KACnB;IACD,gBAAgB,EAAE;QAChB,MAAM,EAAE,WAAI,CAAC,gBAAgB;QAC7B,IAAI,EAAE,kBAAkB;KACzB;IACD,UAAU,EAAE;QACV,MAAM,EAAE,WAAI,CAAC,UAAU;QACvB,IAAI,EAAE,YAAY;KACnB;IACD,WAAW,EAAE;QACX,MAAM,EAAE,WAAI,CAAC,WAAW;QACxB,IAAI,EAAE,aAAa;KACpB;IACD,MAAM,EAAE;QACN,MAAM,EAAE,WAAI,CAAC,MAAM;QACnB,IAAI,EAAE,QAAQ;KACf;IACD,MAAM,EAAE;QACN,MAAM,EAAE,WAAI,CAAC,MAAM;QACnB,IAAI,EAAE,QAAQ;KACf;IACD,SAAS,EAAE;QACT,MAAM,EAAE,WAAI,CAAC,OAAO;QACpB,IAAI,EAAE,WAAW;KAClB;IACD,WAAW,EAAE;QACX,MAAM,EAAE,WAAI,CAAC,WAAW;QACxB,IAAI,EAAE,aAAa;KACpB;IACD,eAAe,EAAE;QACf,MAAM,EAAE,WAAI,CAAC,eAAe;QAC5B,IAAI,EAAE,iBAAiB;KACxB;IACD,eAAe,EAAE;QACf,MAAM,EAAE,WAAI,CAAC,eAAe;QAC5B,IAAI,EAAE,iBAAiB;KACxB;IACD,iBAAiB,EAAE;QACjB,MAAM,EAAE,WAAI,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  ON_BOARDER: {\n    idRole: Role.ON_BOARDER,\n    name: 'On boarder',\n  },\n  TERMINATION: {\n    idRole: Role.TERMINATION,\n    name: 'Résiliation',\n  },\n  LITIGE: {\n    idRole: Role.LITIGE,\n    name: 'Litige',\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};"]}
+{"version":3,"file":"InternalService.js","sourceRoot":"","sources":["../../../../ts/types/Enum/InternalService.ts"],"names":[],"mappings":";;;AAAA,iCAA8B;AAEjB,QAAA,eAAe,GAAG;IAC7B,UAAU,EAAE;QACV,MAAM,EAAE,WAAI,CAAC,UAAU;QACvB,IAAI,EAAE,YAAY;KACnB;IACD,gBAAgB,EAAE;QAChB,MAAM,EAAE,WAAI,CAAC,gBAAgB;QAC7B,IAAI,EAAE,kBAAkB;KACzB;IACD,UAAU,EAAE;QACV,MAAM,EAAE,WAAI,CAAC,UAAU;QACvB,IAAI,EAAE,YAAY;KACnB;IACD,WAAW,EAAE;QACX,MAAM,EAAE,WAAI,CAAC,WAAW;QACxB,IAAI,EAAE,aAAa;KACpB;IACD,MAAM,EAAE;QACN,MAAM,EAAE,WAAI,CAAC,MAAM;QACnB,IAAI,EAAE,QAAQ;KACf;IACD,MAAM,EAAE;QACN,MAAM,EAAE,WAAI,CAAC,MAAM;QACnB,IAAI,EAAE,QAAQ;KACf;IACD,SAAS,EAAE;QACT,MAAM,EAAE,WAAI,CAAC,OAAO;QACpB,IAAI,EAAE,WAAW;KAClB;IACD,WAAW,EAAE;QACX,MAAM,EAAE,WAAI,CAAC,WAAW;QACxB,IAAI,EAAE,aAAa;KACpB;IACD,eAAe,EAAE;QACf,MAAM,EAAE,WAAI,CAAC,eAAe;QAC5B,IAAI,EAAE,iBAAiB;KACxB;IACD,eAAe,EAAE;QACf,MAAM,EAAE,WAAI,CAAC,eAAe;QAC5B,IAAI,EAAE,iBAAiB;KACxB;IACD,iBAAiB,EAAE;QACjB,MAAM,EAAE,WAAI,CAAC,iBAAiB;QAC9B,IAAI,EAAE,kBAAkB;KACzB;IACD,YAAY,EAAE;QACZ,MAAM,EAAE,WAAI,CAAC,YAAY;QACzB,IAAI,EAAE,cAAc;KACrB;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  ON_BOARDER: {\n    idRole: Role.ON_BOARDER,\n    name: 'On boarder',\n  },\n  TERMINATION: {\n    idRole: Role.TERMINATION,\n    name: 'Résiliation',\n  },\n  LITIGE: {\n    idRole: Role.LITIGE,\n    name: 'Litige',\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  DATA_OFFICER: {\n    idRole: Role.DATA_OFFICER,\n    name: 'Data Officer',\n  },\n};"]}

package/dist/cjs/types/Enum/TaskResponseType.js

@@ -503,7 +503,7 @@ exports.TaskResponseType = {
             {
                 id: 34,
                 label: 'Mettre à jour l\'application',
-                role: Role_1.Role.CUSTOMER_SUCCESS,
+                role: Role_1.Role.DATA_OFFICER,
                 deadline: exports.Deadline,
                 isForWholeRole: false,
                 backToClient: true,
@@ -514,7 +514,7 @@ exports.TaskResponseType = {
             {
                 id: 35,
                 label: 'Mettre à jour l\'application',
-                role: Role_1.Role.CUSTOMER_SUCCESS,
+                role: Role_1.Role.DATA_OFFICER,
                 deadline: exports.Deadline,
                 isForWholeRole: false,
                 backToClient: false,

package/dist/cjs/types/Enum/TaskResponseType.js.map

@@ -1 +1 @@
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{ Role } from './Role';\n\nexport const ResponseType = {\n  MAIL: {\n    id: 1,\n    label: 'Mail',\n  },\n  CALL: {\n    id: 2,\n    label: 'Appel',\n  },\n};\n\nexport const Deadline = {\n  min: 24,\n  default: 120,\n  max: 120,\n};\n\nexport enum StateTask {\n  TODO = 1,\n  DO = 2,\n  NOTDO = 3,\n  REFUSED = 4,\n}\n\nexport enum RoleAvailableForTask {\n  SOCIAL = Role.SOCIAL,\n  FACTURATION = Role.FACTURATION,\n  JURIDIC = Role.JURIDIC,\n  CUSTOMER_SUCCESS = Role.CUSTOMER_SUCCESS,\n  ON_BOARDER = Role.ON_BOARDER,\n  FRONT_OFFICE = Role.FRONT_OFFICE,\n  COMMERCIAL = Role.COMMERCIAL,\n  // BACK_MANAGER = Role.BACK_MANAGER,\n  EXPERT_ACCOUNTANT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_CLIENT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_LITIGE = Role.EXPERT_ACCOUNTANT,\n}\n\nexport const TaskResponseType = {\n  INTERN: {\n    id: 1,\n    label: 'Interne',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Passer des OD.',\n      },\n      {\n        id: 2,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que la facturation du dossier est à jour ?',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous remettre le PV AG dans la GED ?',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier ?',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Comment annoter une facture d\\'achat SFR ?',\n      },\n      {\n        id: 6,\n        label: 'Archivage',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier (liquidation terminée) ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Client XX veut créer une nouvelle société.',\n      },\n      {\n        id: 8,\n        label: 'Refacturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan 2021 à refaire : à refacturer svp.',\n      },\n      {\n        id: 9,\n        label: 'Facturation client',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Pouvez-vous intégrer les paiements du client dans la facturation ?',\n      },\n      {\n        id: 10,\n        label: 'Préparation d\\'un bilan',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: true,\n        responseType: null,\n        description: 'Controle de la DADS.',\n      },\n      {\n        id: 11,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que nous pouvons réaliser le bilan 2020 de ce client ?',\n      },\n      {\n        id: 12,\n        label: 'Référent litige',\n        role: Role.REFERENT_LITIGE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent litige',\n      },\n      {\n        id: 13,\n        label: 'Référent client',\n        role: Role.REFERENT_CLIENT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent client',\n      },\n      {\n        id: 14,\n        label: 'Administratif',\n        role: Role.ADMIN,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour administratif',\n      },\n      {\n        id: 15,\n        label: 'Expert-Comptable',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour expert-comptable',\n      },\n      {\n        id: 16,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour comptable',\n      },\n      {\n        id: 17,\n        label: 'Mettre à jour la facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la grille tarifaire',\n      },\n      {\n        id: 18,\n        label: 'Nouveau client Statuts-express',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Attribution juridique à faire',\n      },\n      {\n        id: 19,\n        label: 'On Boarder Formalisme',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour le formalisme (LAB)',\n      },\n      {\n        id: 20,\n        label: 'On Boarder Conformité',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la conformité du dossier',\n      },\n      {\n        id: 21,\n        label: 'Résiliation',\n        role: Role.TERMINATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client pour reception courrier de résiliation',\n      },\n      {\n        id: 22,\n        label: 'Litige',\n        role: Role.LITIGE,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client mécontent',\n      },\n      {\n        id: 23,\n        label: 'Data Officer Solde Bancaire',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour solde bancaire',\n      },\n      {\n        id: 24,\n        label: 'Data Officer Annotation',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour annotation',\n      },\n    ],\n  },\n  EXTERN: {\n    id: 2,\n    label: 'Externe',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prise de salaire par le président faire BP.',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Demande de convention CC.',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Courrier à faire.',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client a besoin de la TVA du mois de Septembre 2022 ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation facturation.',\n      },\n      {\n        id: 9,\n        label: 'Impayés',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Resiliation du client car 6 mois d\\'impayés.',\n      },\n      {\n        id: 10,\n        label: 'Application',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV myclementine pour explication plateforme.',\n      },\n      {\n        id: 11,\n        label: 'Expert comptable gestion conflit',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client refus bilan, prendre RDV.',\n      },\n      {\n        id: 12,\n        label: 'Expert comptable demande de conseil',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client réintégration fiscale - conseil.',\n      },\n      {\n        id: 13,\n        label: 'Expert comptable calendly',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV Clementine.',\n      },\n      {\n        id: 14,\n        label: 'Litige dossier',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client veut avoir une explication de bilan par le responsable comptable',\n      },\n      {\n        id: 15,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan express à envoyer au SIE.',\n      },\n      {\n        id: 16,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Changement de régime de TVA.',\n      },\n      {\n        id: 30,\n        label: 'Notation',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Note espace Clementine',\n      },\n      {\n        id: 31,\n        label: 'Bilan',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Appel notation suite à la livraison du bilan',\n      },\n      {\n        id: 32,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Rendez-vous Clementine',\n      },\n      {\n        id: 33,\n        label: 'Juridique',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Abandon de constitution, résiliation de la mission comptable',\n      },\n      {\n        id: 34,\n        label: 'Mettre à jour l\\'application',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Relancer pour les annotations afin de préparer le bilan',\n      },\n      {\n        id: 35,\n        label: 'Mettre à jour l\\'application',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Faire le pointage du compte bancaire afin de préparer le bilan',\n      },\n      {\n        id: 36,\n        label: 'RDV client calendly',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.CALL,\n        description: 'Motif',\n      },\n      {\n        id: 37,\n        label: 'Documents manquants',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation onboarding.',\n      },\n      {\n        id: 38,\n        label: 'Pas de réponse à l\\'onboarding',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pas de réponse du client malgrès les relances, client à rappeler avant régules.',\n      },\n      {\n        id: 39,\n        label: 'Bilan',\n        role: Role.ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Votre client a régularisé son impayé.',\n      },\n    ],\n\n  },\n};"]}
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{ Role } from './Role';\n\nexport const ResponseType = {\n  MAIL: {\n    id: 1,\n    label: 'Mail',\n  },\n  CALL: {\n    id: 2,\n    label: 'Appel',\n  },\n};\n\nexport const Deadline = {\n  min: 24,\n  default: 120,\n  max: 120,\n};\n\nexport enum StateTask {\n  TODO = 1,\n  DO = 2,\n  NOTDO = 3,\n  REFUSED = 4,\n}\n\nexport enum RoleAvailableForTask {\n  SOCIAL = Role.SOCIAL,\n  FACTURATION = Role.FACTURATION,\n  JURIDIC = Role.JURIDIC,\n  CUSTOMER_SUCCESS = Role.CUSTOMER_SUCCESS,\n  ON_BOARDER = Role.ON_BOARDER,\n  FRONT_OFFICE = Role.FRONT_OFFICE,\n  COMMERCIAL = Role.COMMERCIAL,\n  // BACK_MANAGER = Role.BACK_MANAGER,\n  EXPERT_ACCOUNTANT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_CLIENT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_LITIGE = Role.EXPERT_ACCOUNTANT,\n}\n\nexport const TaskResponseType = {\n  INTERN: {\n    id: 1,\n    label: 'Interne',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Passer des OD.',\n      },\n      {\n        id: 2,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que la facturation du dossier est à jour ?',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous remettre le PV AG dans la GED ?',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier ?',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Comment annoter une facture d\\'achat SFR ?',\n      },\n      {\n        id: 6,\n        label: 'Archivage',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier (liquidation terminée) ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Client XX veut créer une nouvelle société.',\n      },\n      {\n        id: 8,\n        label: 'Refacturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan 2021 à refaire : à refacturer svp.',\n      },\n      {\n        id: 9,\n        label: 'Facturation client',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Pouvez-vous intégrer les paiements du client dans la facturation ?',\n      },\n      {\n        id: 10,\n        label: 'Préparation d\\'un bilan',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: true,\n        responseType: null,\n        description: 'Controle de la DADS.',\n      },\n      {\n        id: 11,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que nous pouvons réaliser le bilan 2020 de ce client ?',\n      },\n      {\n        id: 12,\n        label: 'Référent litige',\n        role: Role.REFERENT_LITIGE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent litige',\n      },\n      {\n        id: 13,\n        label: 'Référent client',\n        role: Role.REFERENT_CLIENT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent client',\n      },\n      {\n        id: 14,\n        label: 'Administratif',\n        role: Role.ADMIN,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour administratif',\n      },\n      {\n        id: 15,\n        label: 'Expert-Comptable',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour expert-comptable',\n      },\n      {\n        id: 16,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour comptable',\n      },\n      {\n        id: 17,\n        label: 'Mettre à jour la facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la grille tarifaire',\n      },\n      {\n        id: 18,\n        label: 'Nouveau client Statuts-express',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Attribution juridique à faire',\n      },\n      {\n        id: 19,\n        label: 'On Boarder Formalisme',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour le formalisme (LAB)',\n      },\n      {\n        id: 20,\n        label: 'On Boarder Conformité',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la conformité du dossier',\n      },\n      {\n        id: 21,\n        label: 'Résiliation',\n        role: Role.TERMINATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client pour reception courrier de résiliation',\n      },\n      {\n        id: 22,\n        label: 'Litige',\n        role: Role.LITIGE,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client mécontent',\n      },\n      {\n        id: 23,\n        label: 'Data Officer Solde Bancaire',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour solde bancaire',\n      },\n      {\n        id: 24,\n        label: 'Data Officer Annotation',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour annotation',\n      },\n    ],\n  },\n  EXTERN: {\n    id: 2,\n    label: 'Externe',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prise de salaire par le président faire BP.',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Demande de convention CC.',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Courrier à faire.',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client a besoin de la TVA du mois de Septembre 2022 ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation facturation.',\n      },\n      {\n        id: 9,\n        label: 'Impayés',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Resiliation du client car 6 mois d\\'impayés.',\n      },\n      {\n        id: 10,\n        label: 'Application',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV myclementine pour explication plateforme.',\n      },\n      {\n        id: 11,\n        label: 'Expert comptable gestion conflit',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client refus bilan, prendre RDV.',\n      },\n      {\n        id: 12,\n        label: 'Expert comptable demande de conseil',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client réintégration fiscale - conseil.',\n      },\n      {\n        id: 13,\n        label: 'Expert comptable calendly',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV Clementine.',\n      },\n      {\n        id: 14,\n        label: 'Litige dossier',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client veut avoir une explication de bilan par le responsable comptable',\n      },\n      {\n        id: 15,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan express à envoyer au SIE.',\n      },\n      {\n        id: 16,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Changement de régime de TVA.',\n      },\n      {\n        id: 30,\n        label: 'Notation',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Note espace Clementine',\n      },\n      {\n        id: 31,\n        label: 'Bilan',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Appel notation suite à la livraison du bilan',\n      },\n      {\n        id: 32,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Rendez-vous Clementine',\n      },\n      {\n        id: 33,\n        label: 'Juridique',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Abandon de constitution, résiliation de la mission comptable',\n      },\n      {\n        id: 34,\n        label: 'Mettre à jour l\\'application',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Relancer pour les annotations afin de préparer le bilan',\n      },\n      {\n        id: 35,\n        label: 'Mettre à jour l\\'application',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Faire le pointage du compte bancaire afin de préparer le bilan',\n      },\n      {\n        id: 36,\n        label: 'RDV client calendly',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.CALL,\n        description: 'Motif',\n      },\n      {\n        id: 37,\n        label: 'Documents manquants',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation onboarding.',\n      },\n      {\n        id: 38,\n        label: 'Pas de réponse à l\\'onboarding',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pas de réponse du client malgrès les relances, client à rappeler avant régules.',\n      },\n      {\n        id: 39,\n        label: 'Bilan',\n        role: Role.ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Votre client a régularisé son impayé.',\n      },\n    ],\n\n  },\n};"]}

package/dist/cjs/utils/date.d.ts

@@ -5,4 +5,10 @@
  */
 import { DateInterval, TimeInterval } from '../types';
 export declare function putIntervalBetweenOtherInterval(customPayload: DateInterval, listHours: TimeInterval[]): DateInterval;
+/**
+ * Compare UTC between now and another date (to add or subtract 1h between winter and summer time)
+ * @param dateToCompare
+ * @returns
+ */
+export declare function getUtcOffsetDiffWithNow(dateToCompare: Date): number;
 //# sourceMappingURL=date.d.ts.map

package/dist/cjs/utils/date.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"date.d.ts","sourceRoot":"","sources":["../../../ts/utils/date.ts"],"names":[],"mappings":"AAAA;;;;GAIG;AACH,OAAO,EACL,YAAY,EAAE,YAAY,EAC3B,MAAM,UAAU,CAAC;AAMlB,wBAAgB,+BAA+B,CAAC,aAAa,EAAE,YAAY,EAAE,SAAS,EAAC,YAAY,EAAE,GAAE,YAAY,CAuDlH;AAED;;;;GAIG;AACH,wBAAgB,uBAAuB,CAAC,aAAa,EAAC,IAAI,GAAE,MAAM,CA0BjE"}

package/dist/cjs/utils/date.js

@@ -1,6 +1,9 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.putIntervalBetweenOtherInterval = void 0;
+exports.getUtcOffsetDiffWithNow = exports.putIntervalBetweenOtherInterval = void 0;
+const dayjs = require("dayjs");
+const timezone = require("dayjs/plugin/timezone");
+dayjs.extend(timezone);
 // TODO:UT
 function putIntervalBetweenOtherInterval(customPayload, listHours) {
     const res = Object.assign({}, customPayload);
@@ -58,4 +61,35 @@ function putIntervalBetweenOtherInterval(customPayload, listHours) {
     return res;
 }
 exports.putIntervalBetweenOtherInterval = putIntervalBetweenOtherInterval;
+/**
+ * Compare UTC between now and another date (to add or subtract 1h between winter and summer time)
+ * @param dateToCompare
+ * @returns
+ */
+function getUtcOffsetDiffWithNow(dateToCompare) {
+    const dateToCompareUtc = dayjs(dateToCompare)
+        .tz('Europe/Paris')
+        .utcOffset() /
+        (dayjs(dateToCompare)
+            .tz('Europe/Paris')
+            .utcOffset() > 16 ||
+            dayjs(dateToCompare)
+                .tz('Europe/Paris')
+                .utcOffset() < 16
+            ? 60
+            : 1);
+    const nowUtc = dayjs()
+        .tz('Europe/Paris')
+        .utcOffset() /
+        (dayjs()
+            .tz('Europe/Paris')
+            .utcOffset() > 16 ||
+            dayjs()
+                .tz('Europe/Paris')
+                .utcOffset() < 16
+            ? 60
+            : 1);
+    return nowUtc - dateToCompareUtc;
+}
+exports.getUtcOffsetDiffWithNow = getUtcOffsetDiffWithNow;
 //# sourceMappingURL=date.js.map

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new Date(`${textDate} ${h.endTime}`).getTime() <= 0)) && (h.startTime && (dateToCompareEnd - new Date(`${textDate} ${h.startTime}`).getTime() >= 0)));\n\n    if (hoursOfPeriod?.length > 0 && hoursOfPeriod[0].startTime && hoursOfPeriod[0].endTime) {\n      const dateStart = new Date(`${textDate} ${hoursOfPeriod[0].startTime}`).getTime();\n      const dateEnd = new Date(`${textDate} ${hoursOfPeriod[0].endTime}`).getTime();\n\n      // on check si les horaires de l'event sont dans les horaires du collab sinon on les fait commencer à l'heure à laquelle il s'est connecté\n      res.dateStart = !((dateToCompareStart - dateStart) >= 0 && (dateToCompareStart - dateEnd) <= 0) ? new Date(dateStart) : new Date(dateToCompareStart);\n      res.dateEnd = !((dateToCompareEnd - dateStart) >= 0 && (dateToCompareEnd - dateEnd) <= 0) ? new Date(dateEnd) : new Date(dateToCompareEnd);\n    } else if (!hoursOfPeriod?.length) {\n      const hoursDiff = [];\n      // parcours de la liste des heures de connexions\n      for (let i = 0; i < listHours.length; i += 1) {\n        // ajout de la différence entre la date de début de notre événement et la date de début de notre période\n        hoursDiff.push({\n          id: i,\n          start: true,\n          end: false,\n          diff: Math.abs(dateToCompareStart - 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3600000);\n        res.dateEnd = new Date(`${textDate} ${listHours[hoursDiff[0].id].endTime}`);\n      }\n    }\n  }\n  return res;\n}"]}
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package/dist/mjs/types/Enum/Ged.d.ts.map

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package/dist/mjs/types/Enum/Ged.js

@@ -243,6 +243,8 @@ export const GedFileTypeDetail = {
         name: 'M0',
         idGedFolder: GedFolder.KBIS,
     },
+    // NE PLUS UTILISER
+    // Passer par DBE2
     DBE: {
         id: GedFileType.DBE,
         name: 'DBE',

package/dist/mjs/types/Enum/Ged.js.map

@@ -1 +1 @@
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enum GedCategory {\n  COMPANY = 1,\n  ACCOUNTING_AND_TAX = 2,\n  SOCIAL = 3,\n  JURIDIC = 4,\n  GENERALITY = 5,\n  BILLING = 6,\n  MAIL = 7,\n  BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n  KBIS = 1,\n  LDM = 2,\n  RIB_MANDATES = 3,\n  BALANCE_GL = 5,\n  CLOSE_BALANCE_SHEET = 7,\n  VAT = 10,\n  IS_DECLARATIONS = 11,\n  STATUTES = 13,\n  TRAINING_AND_PROFESSIONAL_TAX = 14,\n  DADS_U_DUE = 15,\n  URSSAF = 16,\n  PAY_SLIPS = 17,\n  TNS = 18,\n  AGM = 19, // Annual General Meeting, PV d'AG\n  CONTRACTS_LEASES = 20,\n  INSURANCES = 22,\n  CABINET_INVOICES = 23,\n  OTHER = 24,\n  VEHICLES = 25,\n  BORROWING_TABLES = 26,\n  RSI_URSSAF = 27,\n  GA_BALANCE_PV = 28,\n  SLIPS_CFE = 29,\n  APPENDIX_PROVIDERS_CUSTOMERS = 30,\n  MISCELLANEOUS = 31,\n  LEGAL_ANNOUNCEMENTS = 32,\n  CERTIFICATES = 33,\n  PARTNERS = 34,\n  INCOMING_MAILS = 35,\n  OUTGOING_MAIL = 36,\n  BANK_STATEMENT = 37,\n  FORMALISM = 38,\n  PENDING_POINTS = 39,\n  BALANCE_GL_JOURNALS_YEAR = 40,\n  JURIDICAL = 41,\n  SUBVENTION = 42,\n  EMPLOYEMENT_CONTRACT = 43,\n  EXIT_DOCUMENT = 44,\n  JEDECLARE_MANDATES = 45,\n}\n\nexport enum TypeFile {\n  ASSURANCE = 1,\n  EMPRUNT = 2,\n  CREDIT_BAIL = 3,\n  BANQUE = 4,\n  CAISSE = 5,\n  RELEVE = 6,\n  PV_AG = 7,\n  CONVENTION = 8,\n  AUTRE_CONVENTION = 9,\n  RECIPROCITE = 10,\n  CA = 11,\n  SUBVENTION = 12,\n  CFE = 13,\n  TAXE = 14,\n  PENALITE = 15,\n  TVA = 16,\n  ATTESTATION = 17,\n  STOCK = 18,\n  FACTURE_FOURNISSEUR = 19,\n  FACTURE_CLIENT = 20,\n  AUTRE_FACTURE = 21,\n  CARTE_GRISE = 22,\n  CA_TO_SIGN = 23,\n  CCA_TO_SIGN = 24,\n  INVENTORY_TO_SIGN = 25,\n  FUND_TO_SIGN = 26,\n  SUPPLIER_BOOK_TO_SIGN = 27,\n  CLIENT_BOOK_TO_SIGN = 28,\n  STATUTES_PROJECT = 29,\n  IDENTITY_CARD_RECTO = 30,\n  IDENTITY_CARD_VERSO = 31,\n  RESIDENCE_CERTIFICATE = 32,\n  NO_CONDEMNATION = 33,\n  CAPITAL_DEPOSIT = 34,\n  DOMICILIATION = 35,\n  DEFINITIVE_STATUTES = 36,\n  LEGAL_ANNOUNCEMENT = 37,\n  DEPOSIT_GREFFE = 38,\n  LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n  COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n  COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n  PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n  PROMISE_TO_HIRE = 43,\n  RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n  CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n  COPY_OF_BUSINESS_CARD = 46,\n  COPY_OF_PARKING_AUTHORIZATION = 47,\n  COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n  DISTRIBUTION_OF_SHARE = 49,\n  CERTIFICATE_OF_AVAILABILITY = 50,\n  DECLARATION_OF_NON_CONVICTION = 51,\n  AUTHORIZATION = 52,\n}\n\nexport enum GedFileType {\n  STATUTES = 1,\n  IDENTITY_CARD = 2,\n  KBIS = 3,\n  RIB = 4,\n  FISCAL_MEMENTO = 5,\n  SEPA = 6,\n  PLAQUETTE = 7,\n  M0 = 8,\n  DBE = 9,\n  OTHER = 10,\n  SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 12, // Déclaration du patrimoine affectée\n  DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n  DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions'\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 18,\n  SUMMARY_NOTE = 19,\n  BALANCESHEET_NOTE = 20,\n  PERSONNAL_RIB = 21, // RIB PERSO,\n  FISCAL_BUNDLE = 22, // LIASSE FISCALE\n}\n\nexport const SignFileDetail = [\n  {\n    id: TypeFile.CA_TO_SIGN,\n    name: 'CA',\n  },\n  {\n    id: TypeFile.CCA_TO_SIGN,\n    name: 'CCA',\n  },\n  {\n    id: TypeFile.INVENTORY_TO_SIGN,\n    name: 'Inventaire',\n  },\n  {\n    id: TypeFile.FUND_TO_SIGN,\n    name: 'Caisse',\n  },\n  {\n    id: TypeFile.SUPPLIER_BOOK_TO_SIGN,\n    name: 'Grand Livre fournisseur',\n  },\n  {\n    id: TypeFile.CLIENT_BOOK_TO_SIGN,\n    name: 'Grand Livre client',\n  },\n];\n\nexport const JuridicalSignFileDetail = [\n  {\n    id: TypeFile.STATUTES_PROJECT,\n    name: 'Statut définitif',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.CERTIFICATE_OF_AVAILABILITY,\n    name: 'Attestation de mise à disposition',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DECLARATION_OF_NON_CONVICTION,\n    name: 'Déclaration de non condamnation',\n    idGedFolder: GedFolder.JURIDICAL,\n    forEachLeader: true,\n  },\n  {\n    id: TypeFile.AUTHORIZATION,\n    name: 'Pouvoir',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const JuridicalJuristFile = [\n  {\n    id: TypeFile.DEFINITIVE_STATUTES,\n    title: 'Statut définitif',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.LEGAL_ANNOUNCEMENT,\n    title: 'Attestation annonce légale',\n    idGedFolder: GedFolder.LEGAL_ANNOUNCEMENTS,\n  },\n  {\n    id: TypeFile.DEPOSIT_GREFFE,\n    title: 'Attestation dépôt Greffe',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const GedFileTypeDetail = {\n  STATUTES: {\n    id: GedFileType.STATUTES,\n    name: 'Statuts',\n    idGedFolder: GedFolder.KBIS,\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n    idGedFolder: GedFolder.KBIS,\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RIB: {\n    id: GedFileType.RIB,\n    name: 'RIB',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n    idGedFolder: GedFolder.KBIS,\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n    idGedFolder: GedFolder.LDM,\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n    idGedFolder: GedFolder.KBIS,\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n    idGedFolder: GedFolder.AGM,\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n    idGedFolder: GedFolder.KBIS,\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DISTRIBUTION_OF_SHARE: {\n    id: GedFileType.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs pour connaître la répartition des actions',\n    idGedFolder: GedFolder.STATUTES,\n  },\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n    id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n    name: 'Récépissé d’inscription de l’association en préfecture',\n    idGedFolder: GedFolder.KBIS,\n  },\n  REPRESENTATIVE_OF_THE_ASSOCIATION: {\n    id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n    name: 'Liste des représentants de l’association',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n    idGedFolder: GedFolder.STATUTES,\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n    idGedFolder: GedFolder.PENDING_POINTS,\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_BUNDLE: {\n    id: GedFileType.FISCAL_BUNDLE,\n    name: 'Document Comptable N-1',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n  },\n};\n\nexport const GedFolderList: Array<{ id: GedFolder, isVisibleForClient: boolean; idGedCategory: GedCategory; name: string }> = [\n  { id: GedFolder.KBIS, name: 'K-bis & Carte d\\'identité & Mémento fiscal', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.BALANCE_GL, name: 'Balance-GL Journaux', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.CLOSE_BALANCE_SHEET, name: 'Clôtures & Bilans', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.VAT, name: 'Déclarations de TVA', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.IS_DECLARATIONS, name: 'Déclarations d\\'IS', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX, name: 'Formation et taxe professionnelle', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.PAY_SLIPS, name: 'Bulletins de salaires', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CONTRACTS_LEASES, name: 'Contrats & Baux', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.CABINET_INVOICES, name: 'Factures Cabinet', isVisibleForClient: true,\tidGedCategory: GedCategory.BILLING },\n  { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.BORROWING_TABLES, name: 'Tableaux d’emprunts', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.GA_BALANCE_PV, name: 'Bilan & PV d’AG antérieur', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.SLIPS_CFE, name: 'Bordereaux pour la CFE', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS, name: 'Annexes fournisseurs/clients', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.MISCELLANEOUS, name: 'Divers', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.LEGAL_ANNOUNCEMENTS, name: 'Annonces Légales', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.INCOMING_MAILS, name: 'Courriers entrants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.OUTGOING_MAIL, name: 'Courriers sortants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.BANK_STATEMENT, name: 'Relevés Bancaires', isVisibleForClient: true,\tidGedCategory: GedCategory.BANK_STATEMENT },\n  { id: GedFolder.FORMALISM, name: 'Formalisme', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.PENDING_POINTS, name: 'Points en suspens', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.BALANCE_GL_JOURNALS_YEAR, name: 'Balance-GL Journaux Année N-1', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.EMPLOYEMENT_CONTRACT, name: 'Contrats de travail & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.EXIT_DOCUMENT, name: 'Documents de sorties', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.JEDECLARE_MANDATES, name: 'Mandat JeDeclare', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n];\n\nexport const gedCategoryWithName: Array<{ idGedCategory: number, name: string }>  = [\n  { idGedCategory: GedCategory.COMPANY, name: 'Entreprise' },\n  { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité' },\n  { idGedCategory: GedCategory.SOCIAL, name: 'Social' },\n  { idGedCategory: GedCategory.JURIDIC, name: 'Juridique' },\n  { idGedCategory: GedCategory.GENERALITY, name: 'Généralités' },\n  { idGedCategory: GedCategory.BILLING, name: 'Facturation' },\n  { idGedCategory: GedCategory.MAIL, name: 'Courriers' },\n  { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires' },\n];"]}
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enum GedCategory {\n  COMPANY = 1,\n  ACCOUNTING_AND_TAX = 2,\n  SOCIAL = 3,\n  JURIDIC = 4,\n  GENERALITY = 5,\n  BILLING = 6,\n  MAIL = 7,\n  BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n  KBIS = 1,\n  LDM = 2,\n  RIB_MANDATES = 3,\n  BALANCE_GL = 5,\n  CLOSE_BALANCE_SHEET = 7,\n  VAT = 10,\n  IS_DECLARATIONS = 11,\n  STATUTES = 13,\n  TRAINING_AND_PROFESSIONAL_TAX = 14,\n  DADS_U_DUE = 15,\n  URSSAF = 16,\n  PAY_SLIPS = 17,\n  TNS = 18,\n  AGM = 19, // Annual General Meeting, PV d'AG\n  CONTRACTS_LEASES = 20,\n  INSURANCES = 22,\n  CABINET_INVOICES = 23,\n  OTHER = 24,\n  VEHICLES = 25,\n  BORROWING_TABLES = 26,\n  RSI_URSSAF = 27,\n  GA_BALANCE_PV = 28,\n  SLIPS_CFE = 29,\n  APPENDIX_PROVIDERS_CUSTOMERS = 30,\n  MISCELLANEOUS = 31,\n  LEGAL_ANNOUNCEMENTS = 32,\n  CERTIFICATES = 33,\n  PARTNERS = 34,\n  INCOMING_MAILS = 35,\n  OUTGOING_MAIL = 36,\n  BANK_STATEMENT = 37,\n  FORMALISM = 38,\n  PENDING_POINTS = 39,\n  BALANCE_GL_JOURNALS_YEAR = 40,\n  JURIDICAL = 41,\n  SUBVENTION = 42,\n  EMPLOYEMENT_CONTRACT = 43,\n  EXIT_DOCUMENT = 44,\n  JEDECLARE_MANDATES = 45,\n}\n\nexport enum TypeFile {\n  ASSURANCE = 1,\n  EMPRUNT = 2,\n  CREDIT_BAIL = 3,\n  BANQUE = 4,\n  CAISSE = 5,\n  RELEVE = 6,\n  PV_AG = 7,\n  CONVENTION = 8,\n  AUTRE_CONVENTION = 9,\n  RECIPROCITE = 10,\n  CA = 11,\n  SUBVENTION = 12,\n  CFE = 13,\n  TAXE = 14,\n  PENALITE = 15,\n  TVA = 16,\n  ATTESTATION = 17,\n  STOCK = 18,\n  FACTURE_FOURNISSEUR = 19,\n  FACTURE_CLIENT = 20,\n  AUTRE_FACTURE = 21,\n  CARTE_GRISE = 22,\n  CA_TO_SIGN = 23,\n  CCA_TO_SIGN = 24,\n  INVENTORY_TO_SIGN = 25,\n  FUND_TO_SIGN = 26,\n  SUPPLIER_BOOK_TO_SIGN = 27,\n  CLIENT_BOOK_TO_SIGN = 28,\n  STATUTES_PROJECT = 29,\n  IDENTITY_CARD_RECTO = 30,\n  IDENTITY_CARD_VERSO = 31,\n  RESIDENCE_CERTIFICATE = 32,\n  NO_CONDEMNATION = 33,\n  CAPITAL_DEPOSIT = 34,\n  DOMICILIATION = 35,\n  DEFINITIVE_STATUTES = 36,\n  LEGAL_ANNOUNCEMENT = 37,\n  DEPOSIT_GREFFE = 38,\n  LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n  COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n  COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n  PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n  PROMISE_TO_HIRE = 43,\n  RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n  CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n  COPY_OF_BUSINESS_CARD = 46,\n  COPY_OF_PARKING_AUTHORIZATION = 47,\n  COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n  DISTRIBUTION_OF_SHARE = 49,\n  CERTIFICATE_OF_AVAILABILITY = 50,\n  DECLARATION_OF_NON_CONVICTION = 51,\n  AUTHORIZATION = 52,\n}\n\nexport enum GedFileType {\n  STATUTES = 1,\n  IDENTITY_CARD = 2,\n  KBIS = 3,\n  RIB = 4,\n  FISCAL_MEMENTO = 5,\n  SEPA = 6,\n  PLAQUETTE = 7,\n  M0 = 8,\n  DBE = 9,\n  OTHER = 10,\n  SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 12, // Déclaration du patrimoine affectée\n  DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n  DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions'\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 18,\n  SUMMARY_NOTE = 19,\n  BALANCESHEET_NOTE = 20,\n  PERSONNAL_RIB = 21, // RIB PERSO,\n  FISCAL_BUNDLE = 22, // LIASSE FISCALE\n}\n\nexport const SignFileDetail = [\n  {\n    id: TypeFile.CA_TO_SIGN,\n    name: 'CA',\n  },\n  {\n    id: TypeFile.CCA_TO_SIGN,\n    name: 'CCA',\n  },\n  {\n    id: TypeFile.INVENTORY_TO_SIGN,\n    name: 'Inventaire',\n  },\n  {\n    id: TypeFile.FUND_TO_SIGN,\n    name: 'Caisse',\n  },\n  {\n    id: TypeFile.SUPPLIER_BOOK_TO_SIGN,\n    name: 'Grand Livre fournisseur',\n  },\n  {\n    id: TypeFile.CLIENT_BOOK_TO_SIGN,\n    name: 'Grand Livre client',\n  },\n];\n\nexport const JuridicalSignFileDetail = [\n  {\n    id: TypeFile.STATUTES_PROJECT,\n    name: 'Statut définitif',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.CERTIFICATE_OF_AVAILABILITY,\n    name: 'Attestation de mise à disposition',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DECLARATION_OF_NON_CONVICTION,\n    name: 'Déclaration de non condamnation',\n    idGedFolder: GedFolder.JURIDICAL,\n    forEachLeader: true,\n  },\n  {\n    id: TypeFile.AUTHORIZATION,\n    name: 'Pouvoir',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const JuridicalJuristFile = [\n  {\n    id: TypeFile.DEFINITIVE_STATUTES,\n    title: 'Statut définitif',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.LEGAL_ANNOUNCEMENT,\n    title: 'Attestation annonce légale',\n    idGedFolder: GedFolder.LEGAL_ANNOUNCEMENTS,\n  },\n  {\n    id: TypeFile.DEPOSIT_GREFFE,\n    title: 'Attestation dépôt Greffe',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const GedFileTypeDetail = {\n  STATUTES: {\n    id: GedFileType.STATUTES,\n    name: 'Statuts',\n    idGedFolder: GedFolder.KBIS,\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n    idGedFolder: GedFolder.KBIS,\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RIB: {\n    id: GedFileType.RIB,\n    name: 'RIB',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n    idGedFolder: GedFolder.KBIS,\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n    idGedFolder: GedFolder.LDM,\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n    idGedFolder: GedFolder.KBIS,\n  },\n  // NE PLUS UTILISER\n  // Passer par DBE2\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n    idGedFolder: GedFolder.KBIS,\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n    idGedFolder: GedFolder.AGM,\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n    idGedFolder: GedFolder.KBIS,\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DISTRIBUTION_OF_SHARE: {\n    id: GedFileType.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs pour connaître la répartition des actions',\n    idGedFolder: GedFolder.STATUTES,\n  },\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n    id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n    name: 'Récépissé d’inscription de l’association en préfecture',\n    idGedFolder: GedFolder.KBIS,\n  },\n  REPRESENTATIVE_OF_THE_ASSOCIATION: {\n    id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n    name: 'Liste des représentants de l’association',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n    idGedFolder: GedFolder.STATUTES,\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n    idGedFolder: GedFolder.PENDING_POINTS,\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_BUNDLE: {\n    id: GedFileType.FISCAL_BUNDLE,\n    name: 'Document Comptable N-1',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n  },\n};\n\nexport const GedFolderList: Array<{ id: GedFolder, isVisibleForClient: boolean; idGedCategory: GedCategory; name: string }> = [\n  { id: GedFolder.KBIS, name: 'K-bis & Carte d\\'identité & Mémento fiscal', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.BALANCE_GL, name: 'Balance-GL Journaux', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.CLOSE_BALANCE_SHEET, name: 'Clôtures & Bilans', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.VAT, name: 'Déclarations de TVA', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.IS_DECLARATIONS, name: 'Déclarations d\\'IS', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX, name: 'Formation et taxe professionnelle', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.PAY_SLIPS, name: 'Bulletins de salaires', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CONTRACTS_LEASES, name: 'Contrats & Baux', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.CABINET_INVOICES, name: 'Factures Cabinet', isVisibleForClient: true,\tidGedCategory: GedCategory.BILLING },\n  { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.BORROWING_TABLES, name: 'Tableaux d’emprunts', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.GA_BALANCE_PV, name: 'Bilan & PV d’AG antérieur', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.SLIPS_CFE, name: 'Bordereaux pour la CFE', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS, name: 'Annexes fournisseurs/clients', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.MISCELLANEOUS, name: 'Divers', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.LEGAL_ANNOUNCEMENTS, name: 'Annonces Légales', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.INCOMING_MAILS, name: 'Courriers entrants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.OUTGOING_MAIL, name: 'Courriers sortants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.BANK_STATEMENT, name: 'Relevés Bancaires', isVisibleForClient: true,\tidGedCategory: GedCategory.BANK_STATEMENT },\n  { id: GedFolder.FORMALISM, name: 'Formalisme', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.PENDING_POINTS, name: 'Points en suspens', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.BALANCE_GL_JOURNALS_YEAR, name: 'Balance-GL Journaux Année N-1', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.EMPLOYEMENT_CONTRACT, name: 'Contrats de travail & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.EXIT_DOCUMENT, name: 'Documents de sorties', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.JEDECLARE_MANDATES, name: 'Mandat JeDeclare', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n];\n\nexport const gedCategoryWithName: Array<{ idGedCategory: number, name: string }>  = [\n  { idGedCategory: GedCategory.COMPANY, name: 'Entreprise' },\n  { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité' },\n  { idGedCategory: GedCategory.SOCIAL, name: 'Social' },\n  { idGedCategory: GedCategory.JURIDIC, name: 'Juridique' },\n  { idGedCategory: GedCategory.GENERALITY, name: 'Généralités' },\n  { idGedCategory: GedCategory.BILLING, name: 'Facturation' },\n  { idGedCategory: GedCategory.MAIL, name: 'Courriers' },\n  { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires' },\n];"]}

package/dist/mjs/types/Enum/InternalService.d.ts

@@ -44,5 +44,9 @@ export declare const InternalService: {
         idRole: Role;
         name: string;
     };
+    DATA_OFFICER: {
+        idRole: Role;
+        name: string;
+    };
 };
 //# sourceMappingURL=InternalService.d.ts.map

package/dist/mjs/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;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA6C3B,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;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAiD3B,CAAC"}

package/dist/mjs/types/Enum/InternalService.js

@@ -44,5 +44,9 @@ export const InternalService = {
         idRole: Role.EXPERT_ACCOUNTANT,
         name: 'Expert Comptable',
     },
+    DATA_OFFICER: {
+        idRole: Role.DATA_OFFICER,
+        name: 'Data Officer',
+    },
 };
 //# sourceMappingURL=InternalService.js.map

package/dist/mjs/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,UAAU,EAAE;QACV,MAAM,EAAE,IAAI,CAAC,UAAU;QACvB,IAAI,EAAE,YAAY;KACnB;IACD,WAAW,EAAE;QACX,MAAM,EAAE,IAAI,CAAC,WAAW;QACxB,IAAI,EAAE,aAAa;KACpB;IACD,MAAM,EAAE;QACN,MAAM,EAAE,IAAI,CAAC,MAAM;QACnB,IAAI,EAAE,QAAQ;KACf;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  ON_BOARDER: {\n    idRole: Role.ON_BOARDER,\n    name: 'On boarder',\n  },\n  TERMINATION: {\n    idRole: Role.TERMINATION,\n    name: 'Résiliation',\n  },\n  LITIGE: {\n    idRole: Role.LITIGE,\n    name: 'Litige',\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};"]}
+{"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,UAAU,EAAE;QACV,MAAM,EAAE,IAAI,CAAC,UAAU;QACvB,IAAI,EAAE,YAAY;KACnB;IACD,WAAW,EAAE;QACX,MAAM,EAAE,IAAI,CAAC,WAAW;QACxB,IAAI,EAAE,aAAa;KACpB;IACD,MAAM,EAAE;QACN,MAAM,EAAE,IAAI,CAAC,MAAM;QACnB,IAAI,EAAE,QAAQ;KACf;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;IACD,YAAY,EAAE;QACZ,MAAM,EAAE,IAAI,CAAC,YAAY;QACzB,IAAI,EAAE,cAAc;KACrB;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  ON_BOARDER: {\n    idRole: Role.ON_BOARDER,\n    name: 'On boarder',\n  },\n  TERMINATION: {\n    idRole: Role.TERMINATION,\n    name: 'Résiliation',\n  },\n  LITIGE: {\n    idRole: Role.LITIGE,\n    name: 'Litige',\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  DATA_OFFICER: {\n    idRole: Role.DATA_OFFICER,\n    name: 'Data Officer',\n  },\n};"]}

package/dist/mjs/types/Enum/TaskResponseType.js

@@ -500,7 +500,7 @@ export const TaskResponseType = {
             {
                 id: 34,
                 label: 'Mettre à jour l\'application',
-                role: Role.CUSTOMER_SUCCESS,
+                role: Role.DATA_OFFICER,
                 deadline: Deadline,
                 isForWholeRole: false,
                 backToClient: true,
@@ -511,7 +511,7 @@ export const TaskResponseType = {
             {
                 id: 35,
                 label: 'Mettre à jour l\'application',
-                role: Role.CUSTOMER_SUCCESS,
+                role: Role.DATA_OFFICER,
                 deadline: Deadline,
                 isForWholeRole: false,
                 backToClient: false,

package/dist/mjs/types/Enum/TaskResponseType.js.map

@@ -1 +1 @@
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{ Role } from './Role';\n\nexport const ResponseType = {\n  MAIL: {\n    id: 1,\n    label: 'Mail',\n  },\n  CALL: {\n    id: 2,\n    label: 'Appel',\n  },\n};\n\nexport const Deadline = {\n  min: 24,\n  default: 120,\n  max: 120,\n};\n\nexport enum StateTask {\n  TODO = 1,\n  DO = 2,\n  NOTDO = 3,\n  REFUSED = 4,\n}\n\nexport enum RoleAvailableForTask {\n  SOCIAL = Role.SOCIAL,\n  FACTURATION = Role.FACTURATION,\n  JURIDIC = Role.JURIDIC,\n  CUSTOMER_SUCCESS = Role.CUSTOMER_SUCCESS,\n  ON_BOARDER = Role.ON_BOARDER,\n  FRONT_OFFICE = Role.FRONT_OFFICE,\n  COMMERCIAL = Role.COMMERCIAL,\n  // BACK_MANAGER = Role.BACK_MANAGER,\n  EXPERT_ACCOUNTANT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_CLIENT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_LITIGE = Role.EXPERT_ACCOUNTANT,\n}\n\nexport const TaskResponseType = {\n  INTERN: {\n    id: 1,\n    label: 'Interne',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Passer des OD.',\n      },\n      {\n        id: 2,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que la facturation du dossier est à jour ?',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous remettre le PV AG dans la GED ?',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier ?',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Comment annoter une facture d\\'achat SFR ?',\n      },\n      {\n        id: 6,\n        label: 'Archivage',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier (liquidation terminée) ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Client XX veut créer une nouvelle société.',\n      },\n      {\n        id: 8,\n        label: 'Refacturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan 2021 à refaire : à refacturer svp.',\n      },\n      {\n        id: 9,\n        label: 'Facturation client',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Pouvez-vous intégrer les paiements du client dans la facturation ?',\n      },\n      {\n        id: 10,\n        label: 'Préparation d\\'un bilan',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: true,\n        responseType: null,\n        description: 'Controle de la DADS.',\n      },\n      {\n        id: 11,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que nous pouvons réaliser le bilan 2020 de ce client ?',\n      },\n      {\n        id: 12,\n        label: 'Référent litige',\n        role: Role.REFERENT_LITIGE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent litige',\n      },\n      {\n        id: 13,\n        label: 'Référent client',\n        role: Role.REFERENT_CLIENT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent client',\n      },\n      {\n        id: 14,\n        label: 'Administratif',\n        role: Role.ADMIN,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour administratif',\n      },\n      {\n        id: 15,\n        label: 'Expert-Comptable',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour expert-comptable',\n      },\n      {\n        id: 16,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour comptable',\n      },\n      {\n        id: 17,\n        label: 'Mettre à jour la facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la grille tarifaire',\n      },\n      {\n        id: 18,\n        label: 'Nouveau client Statuts-express',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Attribution juridique à faire',\n      },\n      {\n        id: 19,\n        label: 'On Boarder Formalisme',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour le formalisme (LAB)',\n      },\n      {\n        id: 20,\n        label: 'On Boarder Conformité',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la conformité du dossier',\n      },\n      {\n        id: 21,\n        label: 'Résiliation',\n        role: Role.TERMINATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client pour reception courrier de résiliation',\n      },\n      {\n        id: 22,\n        label: 'Litige',\n        role: Role.LITIGE,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client mécontent',\n      },\n      {\n        id: 23,\n        label: 'Data Officer Solde Bancaire',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour solde bancaire',\n      },\n      {\n        id: 24,\n        label: 'Data Officer Annotation',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour annotation',\n      },\n    ],\n  },\n  EXTERN: {\n    id: 2,\n    label: 'Externe',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prise de salaire par le président faire BP.',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Demande de convention CC.',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Courrier à faire.',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client a besoin de la TVA du mois de Septembre 2022 ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation facturation.',\n      },\n      {\n        id: 9,\n        label: 'Impayés',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Resiliation du client car 6 mois d\\'impayés.',\n      },\n      {\n        id: 10,\n        label: 'Application',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV myclementine pour explication plateforme.',\n      },\n      {\n        id: 11,\n        label: 'Expert comptable gestion conflit',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client refus bilan, prendre RDV.',\n      },\n      {\n        id: 12,\n        label: 'Expert comptable demande de conseil',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client réintégration fiscale - conseil.',\n      },\n      {\n        id: 13,\n        label: 'Expert comptable calendly',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV Clementine.',\n      },\n      {\n        id: 14,\n        label: 'Litige dossier',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client veut avoir une explication de bilan par le responsable comptable',\n      },\n      {\n        id: 15,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan express à envoyer au SIE.',\n      },\n      {\n        id: 16,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Changement de régime de TVA.',\n      },\n      {\n        id: 30,\n        label: 'Notation',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Note espace Clementine',\n      },\n      {\n        id: 31,\n        label: 'Bilan',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Appel notation suite à la livraison du bilan',\n      },\n      {\n        id: 32,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Rendez-vous Clementine',\n      },\n      {\n        id: 33,\n        label: 'Juridique',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Abandon de constitution, résiliation de la mission comptable',\n      },\n      {\n        id: 34,\n        label: 'Mettre à jour l\\'application',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Relancer pour les annotations afin de préparer le bilan',\n      },\n      {\n        id: 35,\n        label: 'Mettre à jour l\\'application',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Faire le pointage du compte bancaire afin de préparer le bilan',\n      },\n      {\n        id: 36,\n        label: 'RDV client calendly',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.CALL,\n        description: 'Motif',\n      },\n      {\n        id: 37,\n        label: 'Documents manquants',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation onboarding.',\n      },\n      {\n        id: 38,\n        label: 'Pas de réponse à l\\'onboarding',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pas de réponse du client malgrès les relances, client à rappeler avant régules.',\n      },\n      {\n        id: 39,\n        label: 'Bilan',\n        role: Role.ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Votre client a régularisé son impayé.',\n      },\n    ],\n\n  },\n};"]}
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{ Role } from './Role';\n\nexport const ResponseType = {\n  MAIL: {\n    id: 1,\n    label: 'Mail',\n  },\n  CALL: {\n    id: 2,\n    label: 'Appel',\n  },\n};\n\nexport const Deadline = {\n  min: 24,\n  default: 120,\n  max: 120,\n};\n\nexport enum StateTask {\n  TODO = 1,\n  DO = 2,\n  NOTDO = 3,\n  REFUSED = 4,\n}\n\nexport enum RoleAvailableForTask {\n  SOCIAL = Role.SOCIAL,\n  FACTURATION = Role.FACTURATION,\n  JURIDIC = Role.JURIDIC,\n  CUSTOMER_SUCCESS = Role.CUSTOMER_SUCCESS,\n  ON_BOARDER = Role.ON_BOARDER,\n  FRONT_OFFICE = Role.FRONT_OFFICE,\n  COMMERCIAL = Role.COMMERCIAL,\n  // BACK_MANAGER = Role.BACK_MANAGER,\n  EXPERT_ACCOUNTANT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_CLIENT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_LITIGE = Role.EXPERT_ACCOUNTANT,\n}\n\nexport const TaskResponseType = {\n  INTERN: {\n    id: 1,\n    label: 'Interne',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Passer des OD.',\n      },\n      {\n        id: 2,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que la facturation du dossier est à jour ?',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous remettre le PV AG dans la GED ?',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier ?',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Comment annoter une facture d\\'achat SFR ?',\n      },\n      {\n        id: 6,\n        label: 'Archivage',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier (liquidation terminée) ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Client XX veut créer une nouvelle société.',\n      },\n      {\n        id: 8,\n        label: 'Refacturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan 2021 à refaire : à refacturer svp.',\n      },\n      {\n        id: 9,\n        label: 'Facturation client',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Pouvez-vous intégrer les paiements du client dans la facturation ?',\n      },\n      {\n        id: 10,\n        label: 'Préparation d\\'un bilan',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: true,\n        responseType: null,\n        description: 'Controle de la DADS.',\n      },\n      {\n        id: 11,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que nous pouvons réaliser le bilan 2020 de ce client ?',\n      },\n      {\n        id: 12,\n        label: 'Référent litige',\n        role: Role.REFERENT_LITIGE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent litige',\n      },\n      {\n        id: 13,\n        label: 'Référent client',\n        role: Role.REFERENT_CLIENT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent client',\n      },\n      {\n        id: 14,\n        label: 'Administratif',\n        role: Role.ADMIN,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour administratif',\n      },\n      {\n        id: 15,\n        label: 'Expert-Comptable',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour expert-comptable',\n      },\n      {\n        id: 16,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour comptable',\n      },\n      {\n        id: 17,\n        label: 'Mettre à jour la facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la grille tarifaire',\n      },\n      {\n        id: 18,\n        label: 'Nouveau client Statuts-express',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Attribution juridique à faire',\n      },\n      {\n        id: 19,\n        label: 'On Boarder Formalisme',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour le formalisme (LAB)',\n      },\n      {\n        id: 20,\n        label: 'On Boarder Conformité',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la conformité du dossier',\n      },\n      {\n        id: 21,\n        label: 'Résiliation',\n        role: Role.TERMINATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client pour reception courrier de résiliation',\n      },\n      {\n        id: 22,\n        label: 'Litige',\n        role: Role.LITIGE,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client mécontent',\n      },\n      {\n        id: 23,\n        label: 'Data Officer Solde Bancaire',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour solde bancaire',\n      },\n      {\n        id: 24,\n        label: 'Data Officer Annotation',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour annotation',\n      },\n    ],\n  },\n  EXTERN: {\n    id: 2,\n    label: 'Externe',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prise de salaire par le président faire BP.',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Demande de convention CC.',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Courrier à faire.',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client a besoin de la TVA du mois de Septembre 2022 ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation facturation.',\n      },\n      {\n        id: 9,\n        label: 'Impayés',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Resiliation du client car 6 mois d\\'impayés.',\n      },\n      {\n        id: 10,\n        label: 'Application',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV myclementine pour explication plateforme.',\n      },\n      {\n        id: 11,\n        label: 'Expert comptable gestion conflit',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client refus bilan, prendre RDV.',\n      },\n      {\n        id: 12,\n        label: 'Expert comptable demande de conseil',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client réintégration fiscale - conseil.',\n      },\n      {\n        id: 13,\n        label: 'Expert comptable calendly',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV Clementine.',\n      },\n      {\n        id: 14,\n        label: 'Litige dossier',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client veut avoir une explication de bilan par le responsable comptable',\n      },\n      {\n        id: 15,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan express à envoyer au SIE.',\n      },\n      {\n        id: 16,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Changement de régime de TVA.',\n      },\n      {\n        id: 30,\n        label: 'Notation',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Note espace Clementine',\n      },\n      {\n        id: 31,\n        label: 'Bilan',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Appel notation suite à la livraison du bilan',\n      },\n      {\n        id: 32,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Rendez-vous Clementine',\n      },\n      {\n        id: 33,\n        label: 'Juridique',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Abandon de constitution, résiliation de la mission comptable',\n      },\n      {\n        id: 34,\n        label: 'Mettre à jour l\\'application',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Relancer pour les annotations afin de préparer le bilan',\n      },\n      {\n        id: 35,\n        label: 'Mettre à jour l\\'application',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Faire le pointage du compte bancaire afin de préparer le bilan',\n      },\n      {\n        id: 36,\n        label: 'RDV client calendly',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.CALL,\n        description: 'Motif',\n      },\n      {\n        id: 37,\n        label: 'Documents manquants',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation onboarding.',\n      },\n      {\n        id: 38,\n        label: 'Pas de réponse à l\\'onboarding',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pas de réponse du client malgrès les relances, client à rappeler avant régules.',\n      },\n      {\n        id: 39,\n        label: 'Bilan',\n        role: Role.ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Votre client a régularisé son impayé.',\n      },\n    ],\n\n  },\n};"]}

package/dist/mjs/utils/date.d.ts

@@ -5,4 +5,10 @@
  */
 import { DateInterval, TimeInterval } from '../types';
 export declare function putIntervalBetweenOtherInterval(customPayload: DateInterval, listHours: TimeInterval[]): DateInterval;
+/**
+ * Compare UTC between now and another date (to add or subtract 1h between winter and summer time)
+ * @param dateToCompare
+ * @returns
+ */
+export declare function getUtcOffsetDiffWithNow(dateToCompare: Date): number;
 //# sourceMappingURL=date.d.ts.map

package/dist/mjs/utils/date.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"date.d.ts","sourceRoot":"","sources":["../../../ts/utils/date.ts"],"names":[],"mappings":"AAAA;;;;GAIG;AACH,OAAO,EACL,YAAY,EAAE,YAAY,EAC3B,MAAM,UAAU,CAAC;AAMlB,wBAAgB,+BAA+B,CAAC,aAAa,EAAE,YAAY,EAAE,SAAS,EAAC,YAAY,EAAE,GAAE,YAAY,CAuDlH;AAED;;;;GAIG;AACH,wBAAgB,uBAAuB,CAAC,aAAa,EAAC,IAAI,GAAE,MAAM,CA0BjE"}

package/dist/mjs/utils/date.js

@@ -1,3 +1,6 @@
+import * as dayjs from 'dayjs';
+import * as timezone from 'dayjs/plugin/timezone';
+dayjs.extend(timezone);
 // TODO:UT
 export function putIntervalBetweenOtherInterval(customPayload, listHours) {
     const res = { ...customPayload };
@@ -54,4 +57,34 @@ export function putIntervalBetweenOtherInterval(customPayload, listHours) {
     }
     return res;
 }
+/**
+ * Compare UTC between now and another date (to add or subtract 1h between winter and summer time)
+ * @param dateToCompare
+ * @returns
+ */
+export function getUtcOffsetDiffWithNow(dateToCompare) {
+    const dateToCompareUtc = dayjs(dateToCompare)
+        .tz('Europe/Paris')
+        .utcOffset() /
+        (dayjs(dateToCompare)
+            .tz('Europe/Paris')
+            .utcOffset() > 16 ||
+            dayjs(dateToCompare)
+                .tz('Europe/Paris')
+                .utcOffset() < 16
+            ? 60
+            : 1);
+    const nowUtc = dayjs()
+        .tz('Europe/Paris')
+        .utcOffset() /
+        (dayjs()
+            .tz('Europe/Paris')
+            .utcOffset() > 16 ||
+            dayjs()
+                .tz('Europe/Paris')
+                .utcOffset() < 16
+            ? 60
+            : 1);
+    return nowUtc - dateToCompareUtc;
+}
 //# sourceMappingURL=date.js.map

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new Date(`${textDate} ${h.endTime}`).getTime() <= 0)) && (h.startTime && (dateToCompareEnd - new Date(`${textDate} ${h.startTime}`).getTime() >= 0)));\n\n    if (hoursOfPeriod?.length > 0 && hoursOfPeriod[0].startTime && hoursOfPeriod[0].endTime) {\n      const dateStart = new Date(`${textDate} ${hoursOfPeriod[0].startTime}`).getTime();\n      const dateEnd = new Date(`${textDate} ${hoursOfPeriod[0].endTime}`).getTime();\n\n      // on check si les horaires de l'event sont dans les horaires du collab sinon on les fait commencer à l'heure à laquelle il s'est connecté\n      res.dateStart = !((dateToCompareStart - dateStart) >= 0 && (dateToCompareStart - dateEnd) <= 0) ? new Date(dateStart) : new Date(dateToCompareStart);\n      res.dateEnd = !((dateToCompareEnd - dateStart) >= 0 && (dateToCompareEnd - dateEnd) <= 0) ? new Date(dateEnd) : new Date(dateToCompareEnd);\n    } else if (!hoursOfPeriod?.length) {\n      const hoursDiff = [];\n      // parcours de la liste des heures de connexions\n      for (let i = 0; i < listHours.length; i += 1) {\n        // ajout de la différence entre la date de début de notre événement et la date de début de notre période\n        hoursDiff.push({\n          id: i,\n          start: true,\n          end: false,\n          diff: Math.abs(dateToCompareStart - new Date(`${textDate} ${listHours[i].startTime}`).getTime()),\n        });\n        // ajout de la différence entre la date de début de notre événement et la date de fin de notre période\n        hoursDiff.push({\n          id: i,\n          start: false,\n          end: true,\n          diff: Math.abs(dateToCompareStart - new Date(`${textDate} ${listHours[i].endTime}`).getTime()),\n        });\n      }\n      // tri de la liste par différence\n      hoursDiff.sort((a, b) => a.diff - b.diff);\n      // si proche de la date de début :\n      // date de début event = date de début période\n      // date de fin event = date de début période + 1 heure\n      if (hoursDiff[0].start) {\n        res.dateStart = new Date(`${textDate} ${listHours[hoursDiff[0].id].startTime}`);\n        res.dateEnd = new Date(new Date(`${textDate} ${listHours[hoursDiff[0].id].startTime}`).getTime() + 3600000);\n        // si proche de la date de fin :\n        // date de début event = date de fin période - 1 heure\n        // date de fin event = date de fin période\n      } else if (hoursDiff[0].end) {\n        res.dateStart = new Date(new Date(`${textDate} ${listHours[hoursDiff[0].id].endTime}`).getTime() - 3600000);\n        res.dateEnd = new Date(`${textDate} ${listHours[hoursDiff[0].id].endTime}`);\n      }\n    }\n  }\n  return res;\n}"]}
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* @param dateStart Date format YYYY-MM-DD HH:mm:ss\n * @param dateEnd Date format YYYY-MM-DD HH:mm:ss\n * @returns object of time (09:00-10:00, 12:00-13:00 et 14:00-17:00)\n */\nimport {\n  DateInterval, TimeInterval,\n} from '../types';\nimport * as dayjs from 'dayjs';\nimport * as timezone from 'dayjs/plugin/timezone';\ndayjs.extend(timezone);\n\n// TODO:UT\nexport function putIntervalBetweenOtherInterval(customPayload: DateInterval, listHours:TimeInterval[]):DateInterval {\n  const res:DateInterval = { ...customPayload };\n  if (listHours.length > 0 && customPayload?.dateStart && customPayload?.dateEnd) {\n    const dateToCompareStart = new Date(customPayload.dateStart).getTime();\n    const dateToCompareEnd = new Date(customPayload.dateEnd).getTime();\n    const hoursObject = listHours;\n    const textDate = `${new Date(dateToCompareStart).getFullYear()}-${new Date(dateToCompareStart).getMonth() + 1}-${new Date(dateToCompareStart).getDate()}`;\n\n    // on cherche la bonne specialhour pour comparer les horaires\n    const hoursOfPeriod = hoursObject.filter((h) => (h.endTime && (dateToCompareStart - new Date(`${textDate} ${h.endTime}`).getTime() <= 0)) && (h.startTime && (dateToCompareEnd - new Date(`${textDate} ${h.startTime}`).getTime() >= 0)));\n\n    if (hoursOfPeriod?.length > 0 && hoursOfPeriod[0].startTime && hoursOfPeriod[0].endTime) {\n      const dateStart = new Date(`${textDate} ${hoursOfPeriod[0].startTime}`).getTime();\n      const dateEnd = new Date(`${textDate} ${hoursOfPeriod[0].endTime}`).getTime();\n\n      // on check si les horaires de l'event sont dans les horaires du collab sinon on les fait commencer à l'heure à laquelle il s'est connecté\n      res.dateStart = !((dateToCompareStart - dateStart) >= 0 && (dateToCompareStart - dateEnd) <= 0) ? new Date(dateStart) : new Date(dateToCompareStart);\n      res.dateEnd = !((dateToCompareEnd - dateStart) >= 0 && (dateToCompareEnd - dateEnd) <= 0) ? new Date(dateEnd) : new Date(dateToCompareEnd);\n    } else if (!hoursOfPeriod?.length) {\n      const hoursDiff = [];\n      // parcours de la liste des heures de connexions\n      for (let i = 0; i < listHours.length; i += 1) {\n        // ajout de la différence entre la date de début de notre événement et la date de début de notre période\n        hoursDiff.push({\n          id: i,\n          start: true,\n          end: false,\n          diff: Math.abs(dateToCompareStart - new Date(`${textDate} ${listHours[i].startTime}`).getTime()),\n        });\n        // ajout de la différence entre la date de début de notre événement et la date de fin de notre période\n        hoursDiff.push({\n          id: i,\n          start: false,\n          end: true,\n          diff: Math.abs(dateToCompareStart - new Date(`${textDate} ${listHours[i].endTime}`).getTime()),\n        });\n      }\n      // tri de la liste par différence\n      hoursDiff.sort((a, b) => a.diff - b.diff);\n      // si proche de la date de début :\n      // date de début event = date de début période\n      // date de fin event = date de début période + 1 heure\n      if (hoursDiff[0].start) {\n        res.dateStart = new Date(`${textDate} ${listHours[hoursDiff[0].id].startTime}`);\n        res.dateEnd = new Date(new Date(`${textDate} ${listHours[hoursDiff[0].id].startTime}`).getTime() + 3600000);\n        // si proche de la date de fin :\n        // date de début event = date de fin période - 1 heure\n        // date de fin event = date de fin période\n      } else if (hoursDiff[0].end) {\n        res.dateStart = new Date(new Date(`${textDate} ${listHours[hoursDiff[0].id].endTime}`).getTime() - 3600000);\n        res.dateEnd = new Date(`${textDate} ${listHours[hoursDiff[0].id].endTime}`);\n      }\n    }\n  }\n  return res;\n}\n\n/**\n * Compare UTC between now and another date (to add or subtract 1h between winter and summer time)\n * @param dateToCompare \n * @returns \n */\nexport function getUtcOffsetDiffWithNow(dateToCompare:Date):number {\n  const dateToCompareUtc =\n    dayjs(dateToCompare)\n      .tz('Europe/Paris')\n      .utcOffset() /\n    (dayjs(dateToCompare)\n      .tz('Europe/Paris')\n      .utcOffset() > 16 ||\n    dayjs(dateToCompare)\n      .tz('Europe/Paris')\n      .utcOffset() < 16\n      ? 60\n      : 1);\n  const nowUtc =\n    dayjs()\n      .tz('Europe/Paris')\n      .utcOffset() /\n    (dayjs()\n      .tz('Europe/Paris')\n      .utcOffset() > 16 ||\n    dayjs()\n      .tz('Europe/Paris')\n      .utcOffset() < 16\n      ? 60\n      : 1);\n  return nowUtc - dateToCompareUtc;\n}"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.1.260",
+  "version": "1.1.261",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "dist/cjs/index.js",

package/ts/types/Enum/Ged.ts

@@ -246,6 +246,8 @@ export const GedFileTypeDetail = {
     name: 'M0',
     idGedFolder: GedFolder.KBIS,
   },
+  // NE PLUS UTILISER
+  // Passer par DBE2
   DBE: {
     id: GedFileType.DBE,
     name: 'DBE',

package/ts/types/Enum/InternalService.ts

@@ -45,4 +45,8 @@ export const InternalService = {
     idRole: Role.EXPERT_ACCOUNTANT,
     name: 'Expert Comptable',
   },
+  DATA_OFFICER: {
+    idRole: Role.DATA_OFFICER,
+    name: 'Data Officer',
+  },
 };

package/ts/types/Enum/TaskResponseType.ts

@@ -503,7 +503,7 @@ export const TaskResponseType = {
       {
         id: 34,
         label: 'Mettre à jour l\'application',
-        role: Role.CUSTOMER_SUCCESS,
+        role: Role.DATA_OFFICER,
         deadline: Deadline,
         isForWholeRole: false,
         backToClient: true,
@@ -514,7 +514,7 @@ export const TaskResponseType = {
       {
         id: 35,
         label: 'Mettre à jour l\'application',
-        role: Role.CUSTOMER_SUCCESS,
+        role: Role.DATA_OFFICER,
         deadline: Deadline,
         isForWholeRole: false,
         backToClient: false,

package/ts/utils/date.ts

@@ -6,6 +6,9 @@
 import {
   DateInterval, TimeInterval,
 } from '../types';
+import * as dayjs from 'dayjs';
+import * as timezone from 'dayjs/plugin/timezone';
+dayjs.extend(timezone);
 
 // TODO:UT
 export function putIntervalBetweenOtherInterval(customPayload: DateInterval, listHours:TimeInterval[]):DateInterval {
@@ -63,4 +66,37 @@ export function putIntervalBetweenOtherInterval(customPayload: DateInterval, lis
     }
   }
   return res;
+}
+
+/**
+ * Compare UTC between now and another date (to add or subtract 1h between winter and summer time)
+ * @param dateToCompare 
+ * @returns 
+ */
+export function getUtcOffsetDiffWithNow(dateToCompare:Date):number {
+  const dateToCompareUtc =
+    dayjs(dateToCompare)
+      .tz('Europe/Paris')
+      .utcOffset() /
+    (dayjs(dateToCompare)
+      .tz('Europe/Paris')
+      .utcOffset() > 16 ||
+    dayjs(dateToCompare)
+      .tz('Europe/Paris')
+      .utcOffset() < 16
+      ? 60
+      : 1);
+  const nowUtc =
+    dayjs()
+      .tz('Europe/Paris')
+      .utcOffset() /
+    (dayjs()
+      .tz('Europe/Paris')
+      .utcOffset() > 16 ||
+    dayjs()
+      .tz('Europe/Paris')
+      .utcOffset() < 16
+      ? 60
+      : 1);
+  return nowUtc - dateToCompareUtc;
 }