@silexpert/core 1.1.364 → 1.1.365

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Files changed (37) hide show
  1. package/dist/cjs/types/Enum/BalanceSheet.d.ts +9 -2
  2. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  3. package/dist/cjs/types/Enum/BalanceSheet.js +9 -1
  4. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  5. package/dist/cjs/types/Enum/JobTitle.d.ts +3 -1
  6. package/dist/cjs/types/Enum/JobTitle.d.ts.map +1 -1
  7. package/dist/cjs/types/Enum/JobTitle.js +16 -4
  8. package/dist/cjs/types/Enum/JobTitle.js.map +1 -1
  9. package/dist/cjs/types/Enum/TimeSlot.d.ts +2 -1
  10. package/dist/cjs/types/Enum/TimeSlot.d.ts.map +1 -1
  11. package/dist/cjs/types/Enum/TimeSlot.js +13 -1
  12. package/dist/cjs/types/Enum/TimeSlot.js.map +1 -1
  13. package/dist/cjs/types/Interface/api/accountingTransaction/QueryTransaction.d.ts +1 -0
  14. package/dist/cjs/types/Interface/api/accountingTransaction/QueryTransaction.d.ts.map +1 -1
  15. package/dist/cjs/types/Interface/api/accountingTransaction/QueryTransaction.js +4 -0
  16. package/dist/cjs/types/Interface/api/accountingTransaction/QueryTransaction.js.map +1 -1
  17. package/dist/mjs/types/Enum/BalanceSheet.d.ts +9 -2
  18. package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  19. package/dist/mjs/types/Enum/BalanceSheet.js +9 -1
  20. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  21. package/dist/mjs/types/Enum/JobTitle.d.ts +3 -1
  22. package/dist/mjs/types/Enum/JobTitle.d.ts.map +1 -1
  23. package/dist/mjs/types/Enum/JobTitle.js +16 -4
  24. package/dist/mjs/types/Enum/JobTitle.js.map +1 -1
  25. package/dist/mjs/types/Enum/TimeSlot.d.ts +2 -1
  26. package/dist/mjs/types/Enum/TimeSlot.d.ts.map +1 -1
  27. package/dist/mjs/types/Enum/TimeSlot.js +12 -0
  28. package/dist/mjs/types/Enum/TimeSlot.js.map +1 -1
  29. package/dist/mjs/types/Interface/api/accountingTransaction/QueryTransaction.d.ts +1 -0
  30. package/dist/mjs/types/Interface/api/accountingTransaction/QueryTransaction.d.ts.map +1 -1
  31. package/dist/mjs/types/Interface/api/accountingTransaction/QueryTransaction.js +5 -0
  32. package/dist/mjs/types/Interface/api/accountingTransaction/QueryTransaction.js.map +1 -1
  33. package/package.json +1 -1
  34. package/ts/types/Enum/BalanceSheet.ts +9 -1
  35. package/ts/types/Enum/JobTitle.ts +17 -4
  36. package/ts/types/Enum/TimeSlot.ts +12 -1
  37. package/ts/types/Interface/api/accountingTransaction/QueryTransaction.ts +3 -0
package/dist/cjs/types/Enum/BalanceSheet.d.ts CHANGED
@@ -29,7 +29,8 @@ export declare enum BalanceSheetState {
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  SENDING_QUESTIONNAIRE = 25,
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  COMPLETE_QUESTIONNAIRE = 26,
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  PROCESSING_ITEMS_IN_PROGRESS = 27,
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- ABANDONED_FORECAST = 28
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+ ABANDONED_FORECAST = 28,
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+ ESTABLISH_REFUSED = 29
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  }
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  export declare const BalanceSheetDetails: readonly [{
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  readonly value: BalanceSheetState.TO_DO;
@@ -65,7 +66,7 @@ export declare const BalanceSheetDetails: readonly [{
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  readonly textColor: "red--text red--lighten-3";
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  readonly forRoles: readonly [readonly ["front_office", "manager"], readonly ["front_office_express", "manager"], readonly ["expert"]];
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  }, {
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- readonly text: "À superviser";
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+ readonly text: "À _admnviser";
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  readonly value: BalanceSheetState.TO_SUPERVISE;
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  readonly color: "teal";
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  readonly textColor: "teal--text";
@@ -180,6 +181,12 @@ export declare const BalanceSheetDetails: readonly [{
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  readonly color: "green darken-3";
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  readonly colorText: "green--text";
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  readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
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+ }, {
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+ readonly text: "Refus d'établir";
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+ readonly value: BalanceSheetState.ESTABLISH_REFUSED;
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+ readonly color: "orange darken-1";
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+ readonly colorText: "orange--text text--darken-1";
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+ readonly forRoles: readonly [readonly ["super_admin"], readonly ["controle_interne"]];
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  }];
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  export declare const ForecastBalanceSheetDetails: {
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  text: string;
package/dist/cjs/types/Enum/BalanceSheet.d.ts.map CHANGED
@@ -1 +1 @@
1
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1
+ {"version":3,"file":"BalanceSheet.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BalanceSheet.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAClD,OAAO,EAAE,gBAAgB,EAAE,MAAM,QAAQ,CAAC;AAE1C,oBAAY,iBAAiB;IAC3B,KAAK,IAAI;IACT,eAAe,IAAI;IACnB,cAAc,IAAI;IAClB,gBAAgB,IAAI;IACpB,aAAa,IAAI;IACjB,cAAc,IAAI;IAClB,YAAY,IAAI;IAChB,kBAAkB,IAAI;IACtB,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,SAAS,KAAK;IACd,UAAU,KAAK;IACf,cAAc,KAAK;IACnB,2BAA2B,KAAK;IAChC,MAAM,KAAK;IACX,kBAAkB,KAAK;IACvB,qBAAqB,KAAK;IAC1B,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,0BAA0B,KAAK;IAC/B,uBAAuB,KAAK;IAC5B,qBAAqB,KAAK;IAC1B,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,wBAAwB,KAAK;IAC7B,qBAAqB,KAAK;IAC1B,sBAAsB,KAAK;IAC3B,4BAA4B,KAAK;IACjC,kBAAkB,KAAK;IACvB,iBAAiB,KAAK;CACvB;AAED,eAAO,MAAM,mBAAmB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EAqLtB,CAAC;AAEX,eAAO,MAAM,2BAA2B;;;;;;GA6BvC,CAAC;AAEF,MAAM,MAAM,gBAAgB,GAAG,QAAQ,GAAG,SAAS,CAAC;AAEpD,MAAM,MAAM,iBAAiB,GAAG;IAC9B,IAAI,EAAE,MAAM,CAAC;IACb,GAAG,CAAC,EAAE,MAAM,CAAC;IACb,MAAM,CAAC,EAAE,iBAAiB,EAAE,CAAC;IAE7B,KAAK,CAAC,EAAE,MAAM,CAAC;IACf,aAAa,CAAC,EAAE,MAAM,CAAC;IAEvB,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;IACpB,gBAAgB,CAAC,EAAE,MAAM,EAAE,CAAC;IAE5B,UAAU,CAAC,EAAE,OAAO,CAAC;IACrB,aAAa,CAAC,EAAE,OAAO,CAAC;IACxB,OAAO,CAAC,EAAE,OAAO,CAAC;IAElB,WAAW,CAAC,EAAE,OAAO,CAAC;IACtB,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;IAE1B,IAAI,CAAC,EAAE,gBAAgB,CAAC;IACxB,qBAAqB,CAAC,EAAE,CAAC,cAAc,EAAE,gBAAgB,CAAC,CAAA;CAC3D,CAAC;AAEF,MAAM,MAAM,gBAAgB,GAAG,iBAAiB,EAAE,CAAC;AAEnD,eAAO,MAAM,yBAAyB,EAAE,gBA6RvC,CAAC;AAEF,eAAO,MAAM,0BAA0B,EAAE,gBA8OxC,CAAC;AAEF,eAAO,MAAM,kCAAkC,EAAE,iBAAiB,EAajE,CAAC;AAEF,eAAO,MAAM,uBAAuB;;;;;;;;;;;;;;;;;;;;EAyB1B,CAAC"}
package/dist/cjs/types/Enum/BalanceSheet.js CHANGED
@@ -34,6 +34,7 @@ var BalanceSheetState;
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  BalanceSheetState[BalanceSheetState["COMPLETE_QUESTIONNAIRE"] = 26] = "COMPLETE_QUESTIONNAIRE";
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  BalanceSheetState[BalanceSheetState["PROCESSING_ITEMS_IN_PROGRESS"] = 27] = "PROCESSING_ITEMS_IN_PROGRESS";
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  BalanceSheetState[BalanceSheetState["ABANDONED_FORECAST"] = 28] = "ABANDONED_FORECAST";
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+ BalanceSheetState[BalanceSheetState["ESTABLISH_REFUSED"] = 29] = "ESTABLISH_REFUSED";
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  })(BalanceSheetState || (exports.BalanceSheetState = BalanceSheetState = {}));
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  exports.BalanceSheetDetails = [
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  {
@@ -75,7 +76,7 @@ exports.BalanceSheetDetails = [
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  forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],
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  },
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  {
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- text: 'À superviser',
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+ text: 'À _admnviser',
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  value: BalanceSheetState.TO_SUPERVISE,
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  color: 'teal',
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  textColor: 'teal--text',
@@ -209,6 +210,13 @@ exports.BalanceSheetDetails = [
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  colorText: 'green--text',
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  forRoles: [['front_office'], ['expert']],
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  },
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+ {
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+ text: 'Refus d\'établir',
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+ value: BalanceSheetState.ESTABLISH_REFUSED,
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+ color: 'orange darken-1',
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+ colorText: 'orange--text text--darken-1',
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+ forRoles: [['super_admin'], ['controle_interne']],
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+ },
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  ];
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  exports.ForecastBalanceSheetDetails = [
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  {
package/dist/cjs/types/Enum/BalanceSheet.js.map CHANGED
@@ -1 +1 @@
1
- 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 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BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Prévisionnel abandonné',\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: 'Frais d\\'établissement',\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: ['401', '408', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '481'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Primes d\\'émission, de fusion, d\\'apport',\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice (bénéfice ou perte)',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '418', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}
1
+ 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'grey',\n textColor: 'grey--text',\n forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À _admnviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus d\\'établir',\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Prévisionnel abandonné',\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: 'Frais d\\'établissement',\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: ['401', '408', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '481'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Primes d\\'émission, de fusion, d\\'apport',\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice (bénéfice ou perte)',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '418', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}
package/dist/cjs/types/Enum/JobTitle.d.ts CHANGED
@@ -34,7 +34,9 @@ export declare enum JobTitle {
34
34
  PROJECT_MANAGER = 33,
35
35
  TECHNICAL_ADVISOR = 34,
36
36
  OPERATIONS_DIRECTOR = 35,
37
- PRODUCT_MANAGER = 36
37
+ PRODUCT_MANAGER = 36,
38
+ COMMUNICATION_OFFICER = 37,
39
+ RECRUITMENT_OFFICER = 38
38
40
  }
39
41
  export declare const JobTitleList: Array<{
40
42
  id: JobTitle;
package/dist/cjs/types/Enum/JobTitle.d.ts.map CHANGED
@@ -1 +1 @@
1
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+ {"version":3,"file":"JobTitle.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/JobTitle.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,QAAQ,IAAI;IACZ,mBAAmB,IAAI;IACvB,iBAAiB,IAAI,CAAE,mBAAmB;IAC1C,oBAAoB,IAAI;IACxB,eAAe,IAAI,CAAE,wBAAwB;IAC7C,MAAM,IAAI;IACV,eAAe,IAAI,CAAE,sBAAsB;IAC3C,kBAAkB,IAAI;IACtB,aAAa,IAAI;IACjB,eAAe,KAAK;IACpB,aAAa,KAAK;IAClB,eAAe,KAAK;IACpB,cAAc,KAAK;IACnB,iBAAiB,KAAK;IACtB,oBAAoB,KAAK;IACzB,gBAAgB,KAAK;IACrB,iBAAiB,KAAK;IACtB,UAAU,KAAK;IACf,qBAAqB,KAAK;IAC1B,qBAAqB,KAAK;IAC1B,yBAAyB,KAAK;IAC9B,cAAc,KAAK;IACnB,mBAAmB,KAAK;IACxB,wBAAwB,KAAK;IAC7B,uBAAuB,KAAK;IAC5B,mBAAmB,KAAK;IACxB,SAAS,KAAK;IACd,UAAU,KAAK;IACf,qBAAqB,KAAK;IAC1B,WAAW,KAAK;IAChB,MAAM,KAAK;IACX,YAAY,KAAK;IACjB,eAAe,KAAK;IACpB,iBAAiB,KAAK;IACtB,mBAAmB,KAAK;IACxB,eAAe,KAAK;IACpB,qBAAqB,KAAK;IAC1B,mBAAmB,KAAK;CACzB;AAED,eAAO,MAAM,YAAY,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,QAAQ,CAAC;IAAC,OAAO,EAAE,MAAM,CAAC;IAAC,SAAS,EAAE,MAAM,CAAA;CAAE,CAgMpF,CAAC"}
package/dist/cjs/types/Enum/JobTitle.js CHANGED
@@ -39,6 +39,8 @@ var JobTitle;
39
39
  JobTitle[JobTitle["TECHNICAL_ADVISOR"] = 34] = "TECHNICAL_ADVISOR";
40
40
  JobTitle[JobTitle["OPERATIONS_DIRECTOR"] = 35] = "OPERATIONS_DIRECTOR";
41
41
  JobTitle[JobTitle["PRODUCT_MANAGER"] = 36] = "PRODUCT_MANAGER";
42
+ JobTitle[JobTitle["COMMUNICATION_OFFICER"] = 37] = "COMMUNICATION_OFFICER";
43
+ JobTitle[JobTitle["RECRUITMENT_OFFICER"] = 38] = "RECRUITMENT_OFFICER";
42
44
  })(JobTitle || (exports.JobTitle = JobTitle = {}));
43
45
  exports.JobTitleList = [
44
46
  // {
@@ -143,8 +145,8 @@ exports.JobTitleList = [
143
145
  },
144
146
  {
145
147
  id: JobTitle.COMMUNICATION_MANAGER,
146
- menText: 'Chargé de communication',
147
- womenText: 'Chargée de communication',
148
+ menText: 'Responsable communication',
149
+ womenText: 'Responsable communication',
148
150
  },
149
151
  {
150
152
  id: JobTitle.INTERNAL_CONTROL_REFERENT,
@@ -178,8 +180,8 @@ exports.JobTitleList = [
178
180
  },
179
181
  {
180
182
  id: JobTitle.RECRUITMENT_MANAGER,
181
- menText: 'Chargé de recrutement',
182
- womenText: 'Chargée de recrutement',
183
+ menText: 'Responsable recrutement',
184
+ womenText: 'Responsable recrutement',
183
185
  },
184
186
  {
185
187
  id: JobTitle.WEB_EDITOR,
@@ -221,5 +223,15 @@ exports.JobTitleList = [
221
223
  menText: 'Product manager',
222
224
  womenText: 'Product manager',
223
225
  },
226
+ {
227
+ id: JobTitle.COMMUNICATION_OFFICER,
228
+ menText: 'Chargé de communication',
229
+ womenText: 'Chargée de communication',
230
+ },
231
+ {
232
+ id: JobTitle.RECRUITMENT_OFFICER,
233
+ menText: 'Chargé de recrutement',
234
+ womenText: 'Chargée de recrutement',
235
+ },
224
236
  ];
225
237
  //# sourceMappingURL=JobTitle.js.map
package/dist/cjs/types/Enum/JobTitle.js.map CHANGED
@@ -1 +1 @@
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- 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enum JobTitle {\n INVOICER = 1,\n COMMERCIAL_DIRECTOR = 2,\n EXPERT_ACCOUNTANT = 3, // Expert comptable\n DEDICATED_ACCOUNTANT = 4,\n PAYROLL_MANAGER = 5, // Gestionnaire de paies\n JURIST = 6,\n ACCOUNT_MANAGER = 7, // Chargé de clientèle\n ACCOUNTING_MANAGER = 8,\n SALES_MANAGER = 9,\n BILLING_MANAGER = 10,\n LEGAL_MANAGER = 11,\n PAYROLL_OFFICER = 12,\n CLIENT_MANAGER = 13,\n PAYROLL_ASSISTANT = 14,\n ACCOUNTING_ASSISTANT = 15,\n JURIST_ASSISTANT = 16,\n BILLING_ASSISTANT = 17,\n COMMERCIAL = 18,\n ACCOUNTING_CONSULTANT = 19,\n COMMUNICATION_MANAGER = 20,\n INTERNAL_CONTROL_REFERENT = 21,\n TRAFIC_MANAGER = 22,\n EXECUTIVE_ASSISTANT = 23,\n INTERNAL_CONTROL_MANAGER = 24,\n HUMAN_RESOURCES_MANAGER = 25,\n RECRUITMENT_MANAGER = 26,\n FORMALIST = 27,\n WEB_EDITOR = 28,\n CUSTOMER_RECEPTIONIST = 29,\n TERMINATION = 30,\n LITIGE = 31,\n DATA_OFFICER = 32,\n PROJECT_MANAGER = 33,\n TECHNICAL_ADVISOR = 34,\n OPERATIONS_DIRECTOR = 35,\n PRODUCT_MANAGER = 36,\n}\n\nexport const JobTitleList: Array<{ id: JobTitle; menText: string, womenText: string }> = [\n // {\n // id: JobTitle.ACCOUNTING_ASSISTANT,\n // menText: 'Assistant comptable',\n // womenText: 'Assistante comptable',\n // },\n {\n id: JobTitle.BILLING_ASSISTANT,\n menText: 'Assistant facturation',\n womenText: 'Assistante facturation',\n },\n {\n id: JobTitle.JURIST_ASSISTANT,\n menText: 'Assistant juridique',\n womenText: 'Assistante juridique',\n },\n {\n id: JobTitle.PAYROLL_ASSISTANT,\n menText: 'Assistant paie',\n womenText: 'Assistante paie',\n },\n {\n id: JobTitle.ACCOUNT_MANAGER,\n menText: 'Chargé de clientèle',\n womenText: 'Chargée de clientèle',\n },\n {\n id: JobTitle.INVOICER,\n menText: 'Chargé de facturation',\n womenText: 'Chargée de facturation',\n },\n {\n id: JobTitle.COMMERCIAL,\n menText: 'Commercial',\n womenText: 'Commerciale',\n },\n {\n id: JobTitle.DEDICATED_ACCOUNTANT,\n menText: 'Comptable dédié',\n womenText: 'Comptable dédiée',\n },\n {\n id: JobTitle.COMMERCIAL_DIRECTOR,\n menText: 'Directeur commercial',\n womenText: 'Directrice commerciale',\n },\n {\n id: JobTitle.EXPERT_ACCOUNTANT,\n menText: 'Expert-comptable',\n womenText: 'Experte-comptable',\n },\n {\n id: JobTitle.PAYROLL_MANAGER,\n menText: 'Gestionnaire de paie',\n womenText: 'Gestionnaire de paie',\n },\n {\n id: JobTitle.JURIST,\n menText: 'Juriste',\n womenText: 'Juriste',\n },\n {\n id: JobTitle.FORMALIST,\n menText: 'Formaliste',\n womenText: 'Formaliste',\n },\n {\n id: JobTitle.ACCOUNTING_MANAGER,\n menText: 'Responsable comptable',\n womenText: 'Responsable comptable',\n },\n {\n id: JobTitle.SALES_MANAGER,\n menText: 'Responsable commercial',\n womenText: 'Responsable commerciale',\n },\n {\n id: JobTitle.CLIENT_MANAGER,\n menText: 'Responsable de clientèle',\n womenText: 'Responsable de clientèle',\n },\n {\n id: JobTitle.BILLING_MANAGER,\n menText: 'Responsable facturation',\n womenText: 'Responsable facturation',\n },\n {\n id: JobTitle.LEGAL_MANAGER,\n menText: 'Responsable juridique',\n womenText: 'Responsable juridique',\n },\n {\n id: JobTitle.PAYROLL_MANAGER,\n menText: 'Responsable paie',\n womenText: 'Responsable paie',\n },\n {\n id: JobTitle.ACCOUNTING_CONSULTANT,\n menText: 'Conseiller comptable',\n womenText: 'Conseillère comptable',\n },\n {\n id: JobTitle.COMMUNICATION_MANAGER,\n menText: 'Chargé de communication',\n womenText: 'Chargée de communication',\n },\n {\n id: JobTitle.INTERNAL_CONTROL_REFERENT,\n menText: 'Référent du contrôle interne',\n womenText: 'Référente du contrôle interne',\n },\n {\n id: JobTitle.TECHNICAL_ADVISOR,\n menText: 'Référent technique',\n womenText: 'Référente technique',\n },\n {\n id: JobTitle.TRAFIC_MANAGER,\n menText: 'Trafic Manager',\n womenText: 'Trafic Manager',\n },\n {\n id: JobTitle.EXECUTIVE_ASSISTANT,\n menText: 'Assistant de Direction',\n womenText: 'Assistante de Direction',\n },\n {\n id: JobTitle.INTERNAL_CONTROL_MANAGER,\n menText: 'Chargé du contrôle interne',\n womenText: 'Chargée du contrôle interne',\n },\n {\n id: JobTitle.HUMAN_RESOURCES_MANAGER,\n menText: 'Chargé des ressources humaines',\n womenText: 'Chargée des ressources humaines',\n },\n {\n id: JobTitle.RECRUITMENT_MANAGER,\n menText: 'Chargé de recrutement',\n womenText: 'Chargée de recrutement',\n },\n {\n id: JobTitle.WEB_EDITOR,\n menText: 'Rédacteur Web',\n womenText: 'Rédactrice Web',\n },\n {\n id: JobTitle.CUSTOMER_RECEPTIONIST,\n menText: 'Chargé accueil client',\n womenText: 'Chargée accueil client',\n },\n {\n id: JobTitle.TERMINATION,\n menText: 'Chargé de la satisfaction clients',\n womenText: 'Chargée de la satisfaction clients',\n },\n {\n id: JobTitle.LITIGE,\n menText: 'Chargé de la satisfaction clients (litige)',\n womenText: 'Chargée de la satisfaction clients (litige)',\n },\n {\n id: JobTitle.DATA_OFFICER,\n menText: 'Aide Comptable',\n womenText: 'Aide Comptable',\n },\n {\n id: JobTitle.PROJECT_MANAGER,\n menText: 'Chef de projet',\n womenText: 'Cheffe de projet',\n },\n {\n id: JobTitle.OPERATIONS_DIRECTOR,\n menText: 'Directeur opérationnel',\n womenText: 'Directrice opérationnelle',\n },\n {\n id: JobTitle.PRODUCT_MANAGER,\n menText: 'Product manager',\n womenText: 'Product manager',\n },\n];"]}
1
+ 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enum JobTitle {\n INVOICER = 1,\n COMMERCIAL_DIRECTOR = 2,\n EXPERT_ACCOUNTANT = 3, // Expert comptable\n DEDICATED_ACCOUNTANT = 4,\n PAYROLL_MANAGER = 5, // Gestionnaire de paies\n JURIST = 6,\n ACCOUNT_MANAGER = 7, // Chargé de clientèle\n ACCOUNTING_MANAGER = 8,\n SALES_MANAGER = 9,\n BILLING_MANAGER = 10,\n LEGAL_MANAGER = 11,\n PAYROLL_OFFICER = 12,\n CLIENT_MANAGER = 13,\n PAYROLL_ASSISTANT = 14,\n ACCOUNTING_ASSISTANT = 15,\n JURIST_ASSISTANT = 16,\n BILLING_ASSISTANT = 17,\n COMMERCIAL = 18,\n ACCOUNTING_CONSULTANT = 19,\n COMMUNICATION_MANAGER = 20,\n INTERNAL_CONTROL_REFERENT = 21,\n TRAFIC_MANAGER = 22,\n EXECUTIVE_ASSISTANT = 23,\n INTERNAL_CONTROL_MANAGER = 24,\n HUMAN_RESOURCES_MANAGER = 25,\n RECRUITMENT_MANAGER = 26,\n FORMALIST = 27,\n WEB_EDITOR = 28,\n CUSTOMER_RECEPTIONIST = 29,\n TERMINATION = 30,\n LITIGE = 31,\n DATA_OFFICER = 32,\n PROJECT_MANAGER = 33,\n TECHNICAL_ADVISOR = 34,\n OPERATIONS_DIRECTOR = 35,\n PRODUCT_MANAGER = 36,\n COMMUNICATION_OFFICER = 37,\n RECRUITMENT_OFFICER = 38,\n}\n\nexport const JobTitleList: Array<{ id: JobTitle; menText: string, womenText: string }> = [\n // {\n // id: JobTitle.ACCOUNTING_ASSISTANT,\n // menText: 'Assistant comptable',\n // womenText: 'Assistante comptable',\n // },\n {\n id: JobTitle.BILLING_ASSISTANT,\n menText: 'Assistant facturation',\n womenText: 'Assistante facturation',\n },\n {\n id: JobTitle.JURIST_ASSISTANT,\n menText: 'Assistant juridique',\n womenText: 'Assistante juridique',\n },\n {\n id: JobTitle.PAYROLL_ASSISTANT,\n menText: 'Assistant paie',\n womenText: 'Assistante paie',\n },\n {\n id: JobTitle.ACCOUNT_MANAGER,\n menText: 'Chargé de clientèle',\n womenText: 'Chargée de clientèle',\n },\n {\n id: JobTitle.INVOICER,\n menText: 'Chargé de facturation',\n womenText: 'Chargée de facturation',\n },\n {\n id: JobTitle.COMMERCIAL,\n menText: 'Commercial',\n womenText: 'Commerciale',\n },\n {\n id: JobTitle.DEDICATED_ACCOUNTANT,\n menText: 'Comptable dédié',\n womenText: 'Comptable dédiée',\n },\n {\n id: JobTitle.COMMERCIAL_DIRECTOR,\n menText: 'Directeur commercial',\n womenText: 'Directrice commerciale',\n },\n {\n id: JobTitle.EXPERT_ACCOUNTANT,\n menText: 'Expert-comptable',\n womenText: 'Experte-comptable',\n },\n {\n id: JobTitle.PAYROLL_MANAGER,\n menText: 'Gestionnaire de paie',\n womenText: 'Gestionnaire de paie',\n },\n {\n id: JobTitle.JURIST,\n menText: 'Juriste',\n womenText: 'Juriste',\n },\n {\n id: JobTitle.FORMALIST,\n menText: 'Formaliste',\n womenText: 'Formaliste',\n },\n {\n id: JobTitle.ACCOUNTING_MANAGER,\n menText: 'Responsable comptable',\n womenText: 'Responsable comptable',\n },\n {\n id: JobTitle.SALES_MANAGER,\n menText: 'Responsable commercial',\n womenText: 'Responsable commerciale',\n },\n {\n id: JobTitle.CLIENT_MANAGER,\n menText: 'Responsable de clientèle',\n womenText: 'Responsable de clientèle',\n },\n {\n id: JobTitle.BILLING_MANAGER,\n menText: 'Responsable facturation',\n womenText: 'Responsable facturation',\n },\n {\n id: JobTitle.LEGAL_MANAGER,\n menText: 'Responsable juridique',\n womenText: 'Responsable juridique',\n },\n {\n id: JobTitle.PAYROLL_MANAGER,\n menText: 'Responsable paie',\n womenText: 'Responsable paie',\n },\n {\n id: JobTitle.ACCOUNTING_CONSULTANT,\n menText: 'Conseiller comptable',\n womenText: 'Conseillère comptable',\n },\n {\n id: JobTitle.COMMUNICATION_MANAGER,\n menText: 'Responsable communication',\n womenText: 'Responsable communication',\n },\n {\n id: JobTitle.INTERNAL_CONTROL_REFERENT,\n menText: 'Référent du contrôle interne',\n womenText: 'Référente du contrôle interne',\n },\n {\n id: JobTitle.TECHNICAL_ADVISOR,\n menText: 'Référent technique',\n womenText: 'Référente technique',\n },\n {\n id: JobTitle.TRAFIC_MANAGER,\n menText: 'Trafic Manager',\n womenText: 'Trafic Manager',\n },\n {\n id: JobTitle.EXECUTIVE_ASSISTANT,\n menText: 'Assistant de Direction',\n womenText: 'Assistante de Direction',\n },\n {\n id: JobTitle.INTERNAL_CONTROL_MANAGER,\n menText: 'Chargé du contrôle interne',\n womenText: 'Chargée du contrôle interne',\n },\n {\n id: JobTitle.HUMAN_RESOURCES_MANAGER,\n menText: 'Chargé des ressources humaines',\n womenText: 'Chargée des ressources humaines',\n },\n {\n id: JobTitle.RECRUITMENT_MANAGER,\n menText: 'Responsable recrutement',\n womenText: 'Responsable recrutement',\n },\n {\n id: JobTitle.WEB_EDITOR,\n menText: 'Rédacteur Web',\n womenText: 'Rédactrice Web',\n },\n {\n id: JobTitle.CUSTOMER_RECEPTIONIST,\n menText: 'Chargé accueil client',\n womenText: 'Chargée accueil client',\n },\n {\n id: JobTitle.TERMINATION,\n menText: 'Chargé de la satisfaction clients',\n womenText: 'Chargée de la satisfaction clients',\n },\n {\n id: JobTitle.LITIGE,\n menText: 'Chargé de la satisfaction clients (litige)',\n womenText: 'Chargée de la satisfaction clients (litige)',\n },\n {\n id: JobTitle.DATA_OFFICER,\n menText: 'Aide Comptable',\n womenText: 'Aide Comptable',\n },\n {\n id: JobTitle.PROJECT_MANAGER,\n menText: 'Chef de projet',\n womenText: 'Cheffe de projet',\n },\n {\n id: JobTitle.OPERATIONS_DIRECTOR,\n menText: 'Directeur opérationnel',\n womenText: 'Directrice opérationnelle',\n },\n {\n id: JobTitle.PRODUCT_MANAGER,\n menText: 'Product manager',\n womenText: 'Product manager',\n },\n {\n id: JobTitle.COMMUNICATION_OFFICER,\n menText: 'Chargé de communication',\n womenText: 'Chargée de communication',\n },\n {\n id: JobTitle.RECRUITMENT_OFFICER,\n menText: 'Chargé de recrutement',\n womenText: 'Chargée de recrutement',\n },\n \n];"]}
package/dist/cjs/types/Enum/TimeSlot.d.ts CHANGED
@@ -20,7 +20,8 @@ export declare enum TimeSlot {
20
20
  SPECIALISED_FISCAL_QUESTIONS = 20,
21
21
  VAT_TERRITORIALITY = 21,
22
22
  FINANCIAL_SOURCE = 22,
23
- FOLDER_LIFE = 23
23
+ FOLDER_LIFE = 23,
24
+ CORPORATE_LAW_AND_MULTI_MODIFICATION_CONSULTANCY = 24
24
25
  }
25
26
  export declare enum TimeSlotCategory {
26
27
  ACCOUNTING = 1,
package/dist/cjs/types/Enum/TimeSlot.d.ts.map CHANGED
@@ -1 +1 @@
1
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1
+ {"version":3,"file":"TimeSlot.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/TimeSlot.ts"],"names":[],"mappings":"AAGA,oBAAY,QAAQ;IAClB,UAAU,IAAI;IACd,gBAAgB,IAAI;IACpB,KAAK,IAAI;IACT,GAAG,IAAI;IACP,WAAW,IAAI;IACf,mBAAmB,IAAI;IACvB,cAAc,IAAI;IAClB,OAAO,IAAI;IACX,KAAK,IAAI;IACT,WAAW,KAAK;IAChB,8BAA8B,KAAK;IACnC,sDAAsD,KAAK;IAC3D,YAAY,KAAK;IACjB,aAAa,KAAK;IAClB,wCAAwC,KAAK;IAC7C,UAAU,KAAK;IACf,2BAA2B,KAAK;IAChC,eAAe,KAAK;IACpB,4BAA4B,KAAK;IACjC,kBAAkB,KAAK;IACvB,gBAAgB,KAAK;IACrB,WAAW,KAAK;IAChB,gDAAgD,KAAK;CACtD;AACD,oBAAY,gBAAgB;IAC1B,UAAU,IAAI;IACd,OAAO,IAAI;IACX,OAAO,IAAI;IACX,WAAW,IAAI;CAChB;AAED;;GAEG;AACH,MAAM,MAAM,kBAAkB,GAAG;IAC/B,EAAE,EAAE,MAAM,CAAC;IACX,IAAI,EAAE,MAAM,CAAC;IACb,YAAY,EAAE,MAAM,CAAC;IACrB,QAAQ,CAAC,EAAE,MAAM,CAAC;IAClB,QAAQ,EAAE,MAAM,CAAC;IACjB,MAAM,CAAC,EAAE,MAAM,EAAE,CAAC;IAClB,eAAe,CAAC,EAAE,OAAO,CAAA;IACzB,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;IAC1B,iBAAiB,EAAE,MAAM,CAAC;CAC3B,CAAC;AACF,MAAM,MAAM,0BAA0B,GAAG;IACvC,EAAE,EAAE,MAAM,CAAC;IACX,IAAI,EAAE,MAAM,CAAC;IACb,WAAW,EAAE,MAAM,CAAC;CACrB,CAAC;AAEF,eAAO,MAAM,sBAAsB,EAAC,0BAA0B,EAsB7D,CAAC;AAEF,eAAO,MAAM,cAAc,EAAC,kBAAkB,EAmO7C,CAAC"}
package/dist/cjs/types/Enum/TimeSlot.js CHANGED
@@ -1,5 +1,5 @@
1
1
  "use strict";
2
- var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q;
2
+ var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r;
3
3
  Object.defineProperty(exports, "__esModule", { value: true });
4
4
  exports.TimeSlotDetail = exports.TimeSlotCategoryDetail = exports.TimeSlotCategory = exports.TimeSlot = void 0;
5
5
  const Role_1 = require("./Role");
@@ -28,6 +28,7 @@ var TimeSlot;
28
28
  TimeSlot[TimeSlot["VAT_TERRITORIALITY"] = 21] = "VAT_TERRITORIALITY";
29
29
  TimeSlot[TimeSlot["FINANCIAL_SOURCE"] = 22] = "FINANCIAL_SOURCE";
30
30
  TimeSlot[TimeSlot["FOLDER_LIFE"] = 23] = "FOLDER_LIFE";
31
+ TimeSlot[TimeSlot["CORPORATE_LAW_AND_MULTI_MODIFICATION_CONSULTANCY"] = 24] = "CORPORATE_LAW_AND_MULTI_MODIFICATION_CONSULTANCY";
31
32
  })(TimeSlot || (exports.TimeSlot = TimeSlot = {}));
32
33
  var TimeSlotCategory;
33
34
  (function (TimeSlotCategory) {
@@ -274,5 +275,16 @@ exports.TimeSlotDetail = [
274
275
  forWholeService: false,
275
276
  idTimeCounterType: TimeCounterType_1.TimeCounterType.CALENDLY.id,
276
277
  },
278
+ {
279
+ id: TimeSlot.CORPORATE_LAW_AND_MULTI_MODIFICATION_CONSULTANCY,
280
+ name: 'Conseils en droit des sociétés et multi-modifications',
281
+ internalName: 'Rdv droit des sociétés et multi-modifications',
282
+ category: (_r = exports.TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)) === null || _r === void 0 ? void 0 : _r.name,
283
+ duration: 60,
284
+ idRole: [Role_1.Role.JURIDIC, Role_1.Role.MANAGER],
285
+ idRoleExcluded: [Role_1.Role.DIRECTOR],
286
+ forWholeService: false,
287
+ idTimeCounterType: TimeCounterType_1.TimeCounterType.CALENDLY.id,
288
+ },
277
289
  ];
278
290
  //# sourceMappingURL=TimeSlot.js.map
package/dist/cjs/types/Enum/TimeSlot.js.map CHANGED
@@ -1 +1 @@
1
- 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{ Role } from './Role';\nimport { TimeCounterType } from './TimeCounterType';\n\nexport enum TimeSlot {\n ONBOARDING = 1,\n ONBOARDING_SHORT = 2,\n BILAN = 3,\n TVA = 4,\n TVA_MANAGER = 5,\n BALANCESHEET_OR_TIP = 6,\n ACCOUNTING_RDV = 7,\n BILLING = 8,\n SALES = 9,\n APPOINTMENT = 10,\n SUPPORTING_CREATION_OF_SOCIETY = 11,\n APPROVAL_FINANCIAL_STATEMENTS_AND_DISTRIBUTE_DIVIDENDS = 12,\n EDIT_SOCIETY = 13,\n CLOSE_SOCIETY = 14,\n TAX_ADVICE_OR_COMPLEX_LEGAL_ARRANGEMENTS = 15,\n FIX_UNPAID = 16,\n ANNUAL_FINANCIAL_STATEMENTS = 18,\n MANAGER_REVENUE = 19,\n SPECIALISED_FISCAL_QUESTIONS = 20,\n VAT_TERRITORIALITY = 21,\n FINANCIAL_SOURCE = 22,\n FOLDER_LIFE = 23,\n\n}\nexport enum TimeSlotCategory {\n ACCOUNTING = 1,\n JURIDIC = 2,\n BILLING = 3,\n SPECIALISED = 4,\n}\n\n/**\n * @param {number[]} idRole if idRole not set, return all users except customers\n */\nexport type TimeSlotDetailType = {\n id: number;\n name: string;\n internalName: string;\n category?: string,\n duration: number;\n idRole?: number[];\n forWholeService?: boolean\n idRoleExcluded?: number[];\n idTimeCounterType: number;\n};\nexport type TimeSlotCategoryDetailType = {\n id: number;\n name: string;\n description: string;\n};\n\nexport const TimeSlotCategoryDetail:TimeSlotCategoryDetailType[] = [\n {\n id: TimeSlotCategory.ACCOUNTING,\n name: 'Comptable',\n description: 'Pour suivre l\\'avancement de votre bilan, vos déclarations de TVA ou pour toute question sur la vie de votre dossier, c\\'est par ici !',\n\n },\n {\n id: TimeSlotCategory.JURIDIC,\n name: 'Juridique',\n description: 'Si vous souhaitez ouvrir / modifier / fermer une entreprise ou pour tout besoin de montage juridique complexe, notre équipe est à votre disposition',\n },\n {\n id: TimeSlotCategory.BILLING,\n name: 'Facturation',\n description: 'Besoin d\\'échanger sur votre échéancier ou votre facturation (retards de paiement et autres) ? Prenez contact avec nous !',\n },\n {\n id: TimeSlotCategory.SPECIALISED,\n name: 'Conseils spécialisés',\n description: 'Vous souhaitez une explication de vos comptes annuels ? Vous avez des questions très pointues ou un besoin d\\'information spécifique ? Nous sommes là pour vous accompagner !',\n },\n];\n\nexport const TimeSlotDetail:TimeSlotDetailType[] = [\n {\n id: TimeSlot.ONBOARDING,\n name: 'OnBoarding',\n internalName: 'Rdv OnBoarding',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n {\n id: TimeSlot.ONBOARDING_SHORT,\n name: 'OnBoarding',\n internalName: 'Rdv OnBoarding Court',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n {\n id: TimeSlot.BILAN,\n name: 'Questions concernant mon bilan',\n internalName: 'Rdv bilan',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole: [Role.ACCOUNTANT],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.TVA,\n name: 'Questions concernant ma TVA',\n internalName: 'Rdv TVA',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole:[Role.ACCOUNTANT],\n idRoleExcluded:[Role.MANAGER],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n // {\n // id: TimeSlot.TVA_MANAGER,\n // name: 'Tva',\n // internalName: 'Tva Manager',\n // duration: 15,\n // idRole:[Role.ACCOUNTANT, Role.MANAGER],\n // forWholeService: false,\n // },\n // {\n // id: TimeSlot.BALANCESHEET_OR_TIP,\n // name: 'Bilan ou Conseil',\n // internalName: 'Bilan ou Conseil',\n // duration: 30,\n // idRole:[Role.ACCOUNTANT],\n // idRoleExcluded:[Role.MANAGER],\n // forWholeService: false,\n // },\n // {\n // id: TimeSlot.ACCOUNTING_RDV,\n // name: 'Conseils',\n // internalName: 'Rdv Conseils',\n // category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n // duration: 30,\n // idRole:[Role.ACCOUNTANT],\n // idRoleExcluded:[Role.MANAGER],\n // forWholeService: false,\n // idTimeCounterType: TimeCounterType.CALENDLY.id,\n // },\n {\n id: TimeSlot.BILLING,\n name: 'Questions concernant ma facturation',\n internalName: 'Rdv facturation',\n duration: 30,\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.BILLING)?.name,\n idRole:[Role.FACTURATION],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SALES,\n name: 'Rdv commercial',\n internalName: 'Rdv Commercial',\n duration: 20,\n idRole:[Role.COMMERCIAL],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.APPOINTMENT, //TODO: à commenter ? remplacé par idType 7 ?\n name: 'Rdv',\n internalName: 'Rdv',\n duration: 20,\n // idRole: [Role.ACCOUNTANT, Role.COMMERCIAL, Role.SOCIAL, Role.JURIDIC, Role.EXPERT_ACCOUNTANT, Role.FACTURATION, Role.LITIGE, Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SUPPORTING_CREATION_OF_SOCIETY,\n name: 'Accompagnement pour la création de mon entreprise',\n internalName: 'Rdv création',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.APPROVAL_FINANCIAL_STATEMENTS_AND_DISTRIBUTE_DIVIDENDS,\n name: 'Approuver les comptes et/ou distribuer des dividendes',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.EDIT_SOCIETY,\n name: 'Modifier mon entreprise',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.CLOSE_SOCIETY,\n name: 'Fermer mon entreprise',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.TAX_ADVICE_OR_COMPLEX_LEGAL_ARRANGEMENTS,\n name: 'Conseils fiscaux ou montages juridiques complexes',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 60, \n idRole: [Role.JURIDIC, Role.DIRECTOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.FIX_UNPAID,\n name: 'Régulariser un paiement',\n internalName: 'Rdv impayés',\n duration: 30,\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.BILLING)?.name,\n idRole:[Role.FACTURATION],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.ANNUAL_FINANCIAL_STATEMENTS,\n name: 'Lecture et explication des comptes annuels',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.MANAGER_REVENUE,\n name: 'Rémunération du dirigeant & dividendes',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SPECIALISED_FISCAL_QUESTIONS,\n name: 'Questions fiscales spécifiques (crédits d\\'impôts, ZFANG, autres statuts, etc.)',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.VAT_TERRITORIALITY,\n name: 'Territorialité de TVA',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.FINANCIAL_SOURCE,\n name: 'Sources de financement',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.FOLDER_LIFE,\n name: 'Suivi de dossier (délais impôts, documents, etc...',\n internalName: 'Suivi de dossier',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole:[Role.ACCOUNTANT],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n];"]}
1
+ 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{ Role } from './Role';\nimport { TimeCounterType } from './TimeCounterType';\n\nexport enum TimeSlot {\n ONBOARDING = 1,\n ONBOARDING_SHORT = 2,\n BILAN = 3,\n TVA = 4,\n TVA_MANAGER = 5,\n BALANCESHEET_OR_TIP = 6,\n ACCOUNTING_RDV = 7,\n BILLING = 8,\n SALES = 9,\n APPOINTMENT = 10,\n SUPPORTING_CREATION_OF_SOCIETY = 11,\n APPROVAL_FINANCIAL_STATEMENTS_AND_DISTRIBUTE_DIVIDENDS = 12,\n EDIT_SOCIETY = 13,\n CLOSE_SOCIETY = 14,\n TAX_ADVICE_OR_COMPLEX_LEGAL_ARRANGEMENTS = 15,\n FIX_UNPAID = 16,\n ANNUAL_FINANCIAL_STATEMENTS = 18,\n MANAGER_REVENUE = 19,\n SPECIALISED_FISCAL_QUESTIONS = 20,\n VAT_TERRITORIALITY = 21,\n FINANCIAL_SOURCE = 22,\n FOLDER_LIFE = 23,\n CORPORATE_LAW_AND_MULTI_MODIFICATION_CONSULTANCY = 24,\n}\nexport enum TimeSlotCategory {\n ACCOUNTING = 1,\n JURIDIC = 2,\n BILLING = 3,\n SPECIALISED = 4,\n}\n\n/**\n * @param {number[]} idRole if idRole not set, return all users except customers\n */\nexport type TimeSlotDetailType = {\n id: number;\n name: string;\n internalName: string;\n category?: string,\n duration: number;\n idRole?: number[];\n forWholeService?: boolean\n idRoleExcluded?: number[];\n idTimeCounterType: number;\n};\nexport type TimeSlotCategoryDetailType = {\n id: number;\n name: string;\n description: string;\n};\n\nexport const TimeSlotCategoryDetail:TimeSlotCategoryDetailType[] = [\n {\n id: TimeSlotCategory.ACCOUNTING,\n name: 'Comptable',\n description: 'Pour suivre l\\'avancement de votre bilan, vos déclarations de TVA ou pour toute question sur la vie de votre dossier, c\\'est par ici !',\n\n },\n {\n id: TimeSlotCategory.JURIDIC,\n name: 'Juridique',\n description: 'Si vous souhaitez ouvrir / modifier / fermer une entreprise ou pour tout besoin de montage juridique complexe, notre équipe est à votre disposition',\n },\n {\n id: TimeSlotCategory.BILLING,\n name: 'Facturation',\n description: 'Besoin d\\'échanger sur votre échéancier ou votre facturation (retards de paiement et autres) ? Prenez contact avec nous !',\n },\n {\n id: TimeSlotCategory.SPECIALISED,\n name: 'Conseils spécialisés',\n description: 'Vous souhaitez une explication de vos comptes annuels ? Vous avez des questions très pointues ou un besoin d\\'information spécifique ? Nous sommes là pour vous accompagner !',\n },\n];\n\nexport const TimeSlotDetail:TimeSlotDetailType[] = [\n {\n id: TimeSlot.ONBOARDING,\n name: 'OnBoarding',\n internalName: 'Rdv OnBoarding',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n {\n id: TimeSlot.ONBOARDING_SHORT,\n name: 'OnBoarding',\n internalName: 'Rdv OnBoarding Court',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n {\n id: TimeSlot.BILAN,\n name: 'Questions concernant mon bilan',\n internalName: 'Rdv bilan',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole: [Role.ACCOUNTANT],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.TVA,\n name: 'Questions concernant ma TVA',\n internalName: 'Rdv TVA',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole:[Role.ACCOUNTANT],\n idRoleExcluded:[Role.MANAGER],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n // {\n // id: TimeSlot.TVA_MANAGER,\n // name: 'Tva',\n // internalName: 'Tva Manager',\n // duration: 15,\n // idRole:[Role.ACCOUNTANT, Role.MANAGER],\n // forWholeService: false,\n // },\n // {\n // id: TimeSlot.BALANCESHEET_OR_TIP,\n // name: 'Bilan ou Conseil',\n // internalName: 'Bilan ou Conseil',\n // duration: 30,\n // idRole:[Role.ACCOUNTANT],\n // idRoleExcluded:[Role.MANAGER],\n // forWholeService: false,\n // },\n // {\n // id: TimeSlot.ACCOUNTING_RDV,\n // name: 'Conseils',\n // internalName: 'Rdv Conseils',\n // category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n // duration: 30,\n // idRole:[Role.ACCOUNTANT],\n // idRoleExcluded:[Role.MANAGER],\n // forWholeService: false,\n // idTimeCounterType: TimeCounterType.CALENDLY.id,\n // },\n {\n id: TimeSlot.BILLING,\n name: 'Questions concernant ma facturation',\n internalName: 'Rdv facturation',\n duration: 30,\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.BILLING)?.name,\n idRole:[Role.FACTURATION],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SALES,\n name: 'Rdv commercial',\n internalName: 'Rdv Commercial',\n duration: 20,\n idRole:[Role.COMMERCIAL],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.APPOINTMENT, //TODO: à commenter ? remplacé par idType 7 ?\n name: 'Rdv',\n internalName: 'Rdv',\n duration: 20,\n // idRole: [Role.ACCOUNTANT, Role.COMMERCIAL, Role.SOCIAL, Role.JURIDIC, Role.EXPERT_ACCOUNTANT, Role.FACTURATION, Role.LITIGE, Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SUPPORTING_CREATION_OF_SOCIETY,\n name: 'Accompagnement pour la création de mon entreprise',\n internalName: 'Rdv création',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.APPROVAL_FINANCIAL_STATEMENTS_AND_DISTRIBUTE_DIVIDENDS,\n name: 'Approuver les comptes et/ou distribuer des dividendes',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.EDIT_SOCIETY,\n name: 'Modifier mon entreprise',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.CLOSE_SOCIETY,\n name: 'Fermer mon entreprise',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.TAX_ADVICE_OR_COMPLEX_LEGAL_ARRANGEMENTS,\n name: 'Conseils fiscaux ou montages juridiques complexes',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 60, \n idRole: [Role.JURIDIC, Role.DIRECTOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.FIX_UNPAID,\n name: 'Régulariser un paiement',\n internalName: 'Rdv impayés',\n duration: 30,\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.BILLING)?.name,\n idRole:[Role.FACTURATION],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.ANNUAL_FINANCIAL_STATEMENTS,\n name: 'Lecture et explication des comptes annuels',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.MANAGER_REVENUE,\n name: 'Rémunération du dirigeant & dividendes',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SPECIALISED_FISCAL_QUESTIONS,\n name: 'Questions fiscales spécifiques (crédits d\\'impôts, ZFANG, autres statuts, etc.)',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.VAT_TERRITORIALITY,\n name: 'Territorialité de TVA',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.FINANCIAL_SOURCE,\n name: 'Sources de financement',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.FOLDER_LIFE,\n name: 'Suivi de dossier (délais impôts, documents, etc...',\n internalName: 'Suivi de dossier',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole:[Role.ACCOUNTANT],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.CORPORATE_LAW_AND_MULTI_MODIFICATION_CONSULTANCY,\n name: 'Conseils en droit des sociétés et multi-modifications',\n internalName: 'Rdv droit des sociétés et multi-modifications',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 60, \n idRole: [Role.JURIDIC, Role.MANAGER],\n idRoleExcluded:[Role.DIRECTOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n];"]}
package/dist/cjs/types/Interface/api/accountingTransaction/QueryTransaction.d.ts CHANGED
@@ -5,6 +5,7 @@ export declare class QueryTransaction {
5
5
  page: number;
6
6
  limit: number;
7
7
  idAccountingJournal: number[];
8
+ idTypeAccountingFile?: number[];
8
9
  idBankAccount?: number[];
9
10
  idAccountType?: number;
10
11
  idFile?: number;
package/dist/cjs/types/Interface/api/accountingTransaction/QueryTransaction.d.ts.map CHANGED
@@ -1 +1 @@
1
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1
+ {"version":3,"file":"QueryTransaction.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/accountingTransaction/QueryTransaction.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,6BAA6B,EAAE,MAAM,6CAA6C,CAAC;AAC5F,OAAO,EAAE,iBAAiB,EAAE,MAAM,iCAAiC,CAAC;AAGpE,qBAAa,gBAAgB;IAC3B,EAAE,EAAE,MAAM,CAAC;IAGT,IAAI,EAAE,MAAM,CAAC;IAGb,KAAK,EAAE,MAAM,CAAC;IAGd,mBAAmB,EAAE,MAAM,EAAE,CAAC;IAG9B,oBAAoB,CAAC,EAAE,MAAM,EAAE,CAAC;IAGhC,aAAa,CAAC,EAAE,MAAM,EAAE,CAAC;IAGzB,aAAa,CAAC,EAAE,MAAM,CAAC;IAGvB,MAAM,CAAC,EAAE,MAAM,CAAC;IAGhB,OAAO,CAAC,EAAE,MAAM,CAAC;IAGjB,MAAM,CAAC,EAAE,MAAM,CAAC;IAGhB,UAAU,CAAC,EAAE,OAAO,CAAC;IAGrB,UAAU,CAAC,EAAE,OAAO,CAAC;IAGrB,SAAS,CAAC,EAAE,MAAM,CAAC;IAGnB,OAAO,CAAC,EAAE,MAAM,CAAC;IAGjB,cAAc,CAAC,EAAE,OAAO,CAAC;IAGzB,gBAAgB,CAAC,EAAE,OAAO,CAAC;IAG3B,UAAU,CAAC,EAAE,OAAO,CAAC;IAGrB,SAAS,CAAC,EAAE,OAAO,CAAC;CACvB;AAED,qBAAa,uBAAuB;IAEhC,aAAa,CAAC,EAAE,6BAA6B,CAAC;IAG9C,SAAS,CAAC,EAAE,MAAM,CAAC;IAGnB,mBAAmB,CAAC,EAAE,iBAAiB,EAAE,CAAC;IAG1C,MAAM,CAAC,EAAE,MAAM,CAAC;CACnB;AAED,qBAAa,wBAAwB;IAIjC,SAAS,EAAE,MAAM,CAAC;IAKlB,SAAS,EAAE,MAAM,CAAC;IAKlB,OAAO,EAAE,MAAM,CAAC;CACnB"}
package/dist/cjs/types/Interface/api/accountingTransaction/QueryTransaction.js CHANGED
@@ -28,6 +28,10 @@ __decorate([
28
28
  (0, utils_1.ApiProperty)(),
29
29
  __metadata("design:type", Array)
30
30
  ], QueryTransaction.prototype, "idAccountingJournal", void 0);
31
+ __decorate([
32
+ (0, utils_1.ApiPropertyOptional)(),
33
+ __metadata("design:type", Array)
34
+ ], QueryTransaction.prototype, "idTypeAccountingFile", void 0);
31
35
  __decorate([
32
36
  (0, utils_1.ApiPropertyOptional)(),
33
37
  __metadata("design:type", Array)