@silexpert/core 1.3.144-2 → 1.3.144

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

@@ -141,6 +141,7 @@ var MailAuto;
     MailAuto[MailAuto["APPROBATION_ACCOUNTS_WITH_DIVIDENDS"] = 165] = "APPROBATION_ACCOUNTS_WITH_DIVIDENDS";
     MailAuto[MailAuto["NO_ESTIMATE_PROSPECT"] = 166] = "NO_ESTIMATE_PROSPECT";
     MailAuto[MailAuto["LOSS_MORE_HALF_SHARE_CAPITAL"] = 167] = "LOSS_MORE_HALF_SHARE_CAPITAL";
+    MailAuto[MailAuto["ASK_DOCUMENTS_CHECKLIST"] = 168] = "ASK_DOCUMENTS_CHECKLIST";
 })(MailAuto || (exports.MailAuto = MailAuto = {}));
 var MailAutoType;
 (function (MailAutoType) {

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

@@ -1 +1 @@
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enum MailAuto {\n  MEMENTO = 1,\n  ANNOTATIONS = 2,\n  BILAN = 3,\n  MISSING_DOCS = 4,\n  SYNC_BANK = 5,\n  A_NOUVEAUX = 6,\n  MISSING_INVOICES = 7,\n  PHONE_RDV = 8,\n  GRACEFUL_DELIVERY = 9,\n  ON_BOARDING = 10,\n  UNPAID = 11,\n  MYCLE_ACCESS = 12,\n  FIRST_TALK = 13,\n  ATTRIBUTION = 14,\n  NEW_ATTRIBUTION = 15,\n  PAYMENT_REJECTED = 16,\n  ATTESTATION_SIGNED = 17,\n  ATTESTATION_PAYMENT_LINK = 18,\n  PHONE_RDV_MISSED = 19,\n  PHONE_SYNTHESIS = 20,\n  LEGAL_FOLDER_CREATION = 21,\n  JURIDICAL_PAYMENT = 22,\n  RELANCE_ANNOTATION = 23,\n  SUPERVISION = 24,\n  PAYMENT_LATE_FOR_ACTION = 25,\n  SYNCHRONIZE_FOR_ACTION = 26,\n  DOCUMENTS_FOR_ACTION = 27,\n  PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n  ANNOTATION_FOR_ACTION = 29,\n  PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n  MAJ_FOR_ACTION = 31,\n  CONSTITUTION_EI = 32,\n  CONSTITUTION_SOCIETIES = 33,\n  CONSTITUTION_KBIS = 34,\n  RELANCE_GRACEFUL_DELIVERY = 35,\n  REPLY_GRACEFUL_DELIVERY = 36,\n  ACCOUNTING_IMPLEMENTATION = 37,\n  INFORM_CUSTOMER_DRG_DONE = 38,\n  UNSYNC = 40,\n  NEW_CUSTOMER_SOCIAL = 41,\n  JURIDICAL_KBIS = 42,\n  HOME = 43,\n  HOME_SYNTHESIS = 44,\n  OPINION_RECEIVED = 47,\n  RESPONSE_RECAP = 48,\n  RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n  RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n  AVIS_3_WEEKS = 51,\n  SATISFACTION = 52,\n  UPDATE_YOUR_ACCOUNTING = 53,\n  RELANCE_CHECKUP = 54,\n  RESPONDER = 55,\n  NO_RESPONSE = 56,\n  MEMO_RELANCE_ANNOTATION = 57,\n  APPROBATION_DIVIDEND = 58,\n  APPROBATION_JURIDICAL_DOCUMENTS = 59,\n  APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n  VAT_DECLARATION = 62,\n  TAKE_BACK_LETTER = 63,\n  ASK_RIB = 67,\n  DOCS_RECAP_CA = 68,\n  THANKS_FOR_ESTIMATE = 69,\n  REMIND_ESTIMATE = 70,\n  LAST_REMIND_ESTIMATE = 71,\n  EXPIRED_ESTIMATE = 72,\n  DOCS_FOR_EXPRESS = 73,\n  DOCS_FOR_EXPRESS_RELANCE = 74,\n  TICKET_SUPPORT_CONSTATATION = 76,\n  TICKET_SUPPORT_RESOLUTION = 77,\n  SCHEDULE = 78,\n  TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n  TERMINATION = 81,\n  LAST_RELANCE_CHECK_UP = 82,\n  TERMINATION_FOR_NO_CHECK_UP = 83,\n  TERMINATION_FOR_LAB_REJECTION = 84,\n  TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n  DRAWDOWN_ERROR = 86,\n  RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n  DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n  REFUND_PRESTA = 89,\n  REFUND_AMOUNT = 90,\n  PDF_CSV_BA = 91,\n  REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n  REVIVE_TICKET = 93,\n  RESOLVE_WAITING_TICKET = 94,\n  RELANCE_UNPAIDS = 95,\n  LAST_RELANCE_UNPAIDS = 96,\n  FIRST_PREVI = 100,\n  FIRST_RAPPEL_PREVI = 101,\n  SECOND_RAPPEL_PREVI = 102,\n  LAST_RAPPEL_PREVI = 103,\n  BILAN_PREVI_FOR_CLIENT = 117,\n  REPORTING_FIRST_PHONE_RDV = 105,\n  REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n  REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n  REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n  REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n  REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n  REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n  REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n  REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n  REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n  REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n  REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n  TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n  MISSING_ELEMENT_FOR_CHECKLIST = 122,\n  MONTHLY_REPORT = 124,\n  WELCOME_TO_CLEMENTINE = 134,\n  MEETING_WITH_CLEMENTINE = 135,\n  DONT_MISS_CLEMENTINE = 136,\n  CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n  ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n  ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n  CUSTOMER_ACCEPTANCE_COMPANY_TAX = 140,\n  NEED_INFO_PREVISIONNEL = 141,\n  FILING_CLERK_FORMALITY_FILE = 142,\n  SEND_KBIS = 143,\n  SOCIETY_DISSOLUTION_LIQUIDATION = 144,\n  FORMALITIES_FILE_SEND_FOR_SIGNATURE = 145,\n  SEND_LINK_TRICOLORES = 146,\n  NO_RESPONSE_NEEDED_DOCUMENT_RECEIVED = 147,\n  NO_RESPONSE_NEEDED = 148,\n  PAID_ELEMENTS = 150,\n  PAY_SLIP = 151,\n  DSN = 152,\n  SYNTHESIS_CUSTOMERS_REPORTING = 154,\n  RESOLVE_CUSTOMERS_REPORTING = 155,\n  NEW_ATTRIBUTION_ONBOARDER = 156,\n  EMPLOYEE_RELEASE_DOCUMENT = 157,\n  EMPLOYEMENT_CONTRACT = 158,\n  TERMINATION_UNPAYED = 159,\n  FORECAST_BALANCE_SHEET_AT_0 = 161,\n  CONTRACTUAL_CONTRIBUTIONS_STATEMENT = 162,\n  APPROBATION_STOP_ETABLISHMENT = 163,\n  APPROBATION_ACCOUNTS_DIVIDENDS = 164,\n  APPROBATION_ACCOUNTS_WITH_DIVIDENDS = 165,\n  NO_ESTIMATE_PROSPECT = 166,\n  LOSS_MORE_HALF_SHARE_CAPITAL = 167,\n}\n\nexport enum MailAutoType {\n  ON_BOARDING = 1,\n  REVISION = 2,\n  CUSTOMER_RELATIONSHIP = 3,\n  BILLING_UNPAID = 4,\n  SOCIAL = 5,\n  JURIDIC = 6,\n  VAT = 7,\n  BALANCESHEET = 8,\n  SUPPORT = 9,\n  SALES = 10,\n  THIRDPARTY = 11,\n  SUPERVISION = 12,\n  EXPRESS = 13,\n  REFUNDS = 14,\n  CHECKLIST = 15,\n}\n\nexport const MailAutoTypeDetail = [\n  {\n    name: 'On boarding',\n    id: 1,\n  },\n  {\n    name: 'Révision',\n    id: 2,\n  },\n  {\n    name: 'Relation-clients / Qualité',\n    id: 3,\n  },\n  {\n    name: 'Facturation / Impayés',\n    id: 4,\n  },\n  {\n    name: 'Social',\n    id: 5,\n  },\n  {\n    name: 'Juridique',\n    id: 6,\n  },\n  {\n    name: 'TVA',\n    id: 7,\n  },\n  {\n    name: 'Bilan',\n    id: 8,\n  },\n  {\n    name: 'Support',\n    id: 9,\n  },\n  {\n    name: 'Commercial',\n    id: 10,\n  },\n  {\n    name: 'Tiers',\n    id: 11,\n  },\n  {\n    name: 'Supervision',\n    id: 12,\n  },\n  {\n    name: 'Express',\n    id: 13,\n  },\n  {\n    name: 'Remboursements',\n    id: 14,\n  },\n  {\n    name: 'Checklist',\n    id: 15,\n  },\n];\n\nexport const MailAutoList = [\n  {\n    id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-documents-for-balance-sheet',\n    title: 'Demande de document pour votre bilan comptable',\n    subject: 'Demande de document pour votre bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-signed-documents-for-balance-sheet',\n    title: 'Signer vos documents pour mon bilan comptable',\n    subject: 'Signer vos documents pour mon bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.PAYMENT_REJECTED,\n    onlyforRoles: null,\n    alias: 'paymentRejected',\n    title: 'Rejet de prélèvement',\n    subject: 'Rejet de prélèvement',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n];\n"]}
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enum MailAuto {\n  MEMENTO = 1,\n  ANNOTATIONS = 2,\n  BILAN = 3,\n  MISSING_DOCS = 4,\n  SYNC_BANK = 5,\n  A_NOUVEAUX = 6,\n  MISSING_INVOICES = 7,\n  PHONE_RDV = 8,\n  GRACEFUL_DELIVERY = 9,\n  ON_BOARDING = 10,\n  UNPAID = 11,\n  MYCLE_ACCESS = 12,\n  FIRST_TALK = 13,\n  ATTRIBUTION = 14,\n  NEW_ATTRIBUTION = 15,\n  PAYMENT_REJECTED = 16,\n  ATTESTATION_SIGNED = 17,\n  ATTESTATION_PAYMENT_LINK = 18,\n  PHONE_RDV_MISSED = 19,\n  PHONE_SYNTHESIS = 20,\n  LEGAL_FOLDER_CREATION = 21,\n  JURIDICAL_PAYMENT = 22,\n  RELANCE_ANNOTATION = 23,\n  SUPERVISION = 24,\n  PAYMENT_LATE_FOR_ACTION = 25,\n  SYNCHRONIZE_FOR_ACTION = 26,\n  DOCUMENTS_FOR_ACTION = 27,\n  PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n  ANNOTATION_FOR_ACTION = 29,\n  PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n  MAJ_FOR_ACTION = 31,\n  CONSTITUTION_EI = 32,\n  CONSTITUTION_SOCIETIES = 33,\n  CONSTITUTION_KBIS = 34,\n  RELANCE_GRACEFUL_DELIVERY = 35,\n  REPLY_GRACEFUL_DELIVERY = 36,\n  ACCOUNTING_IMPLEMENTATION = 37,\n  INFORM_CUSTOMER_DRG_DONE = 38,\n  UNSYNC = 40,\n  NEW_CUSTOMER_SOCIAL = 41,\n  JURIDICAL_KBIS = 42,\n  HOME = 43,\n  HOME_SYNTHESIS = 44,\n  OPINION_RECEIVED = 47,\n  RESPONSE_RECAP = 48,\n  RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n  RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n  AVIS_3_WEEKS = 51,\n  SATISFACTION = 52,\n  UPDATE_YOUR_ACCOUNTING = 53,\n  RELANCE_CHECKUP = 54,\n  RESPONDER = 55,\n  NO_RESPONSE = 56,\n  MEMO_RELANCE_ANNOTATION = 57,\n  APPROBATION_DIVIDEND = 58,\n  APPROBATION_JURIDICAL_DOCUMENTS = 59,\n  APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n  VAT_DECLARATION = 62,\n  TAKE_BACK_LETTER = 63,\n  ASK_RIB = 67,\n  DOCS_RECAP_CA = 68,\n  THANKS_FOR_ESTIMATE = 69,\n  REMIND_ESTIMATE = 70,\n  LAST_REMIND_ESTIMATE = 71,\n  EXPIRED_ESTIMATE = 72,\n  DOCS_FOR_EXPRESS = 73,\n  DOCS_FOR_EXPRESS_RELANCE = 74,\n  TICKET_SUPPORT_CONSTATATION = 76,\n  TICKET_SUPPORT_RESOLUTION = 77,\n  SCHEDULE = 78,\n  TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n  TERMINATION = 81,\n  LAST_RELANCE_CHECK_UP = 82,\n  TERMINATION_FOR_NO_CHECK_UP = 83,\n  TERMINATION_FOR_LAB_REJECTION = 84,\n  TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n  DRAWDOWN_ERROR = 86,\n  RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n  DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n  REFUND_PRESTA = 89,\n  REFUND_AMOUNT = 90,\n  PDF_CSV_BA = 91,\n  REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n  REVIVE_TICKET = 93,\n  RESOLVE_WAITING_TICKET = 94,\n  RELANCE_UNPAIDS = 95,\n  LAST_RELANCE_UNPAIDS = 96,\n  FIRST_PREVI = 100,\n  FIRST_RAPPEL_PREVI = 101,\n  SECOND_RAPPEL_PREVI = 102,\n  LAST_RAPPEL_PREVI = 103,\n  BILAN_PREVI_FOR_CLIENT = 117,\n  REPORTING_FIRST_PHONE_RDV = 105,\n  REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n  REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n  REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n  REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n  REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n  REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n  REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n  REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n  REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n  REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n  REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n  TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n  MISSING_ELEMENT_FOR_CHECKLIST = 122,\n  MONTHLY_REPORT = 124,\n  WELCOME_TO_CLEMENTINE = 134,\n  MEETING_WITH_CLEMENTINE = 135,\n  DONT_MISS_CLEMENTINE = 136,\n  CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n  ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n  ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n  CUSTOMER_ACCEPTANCE_COMPANY_TAX = 140,\n  NEED_INFO_PREVISIONNEL = 141,\n  FILING_CLERK_FORMALITY_FILE = 142,\n  SEND_KBIS = 143,\n  SOCIETY_DISSOLUTION_LIQUIDATION = 144,\n  FORMALITIES_FILE_SEND_FOR_SIGNATURE = 145,\n  SEND_LINK_TRICOLORES = 146,\n  NO_RESPONSE_NEEDED_DOCUMENT_RECEIVED = 147,\n  NO_RESPONSE_NEEDED = 148,\n  PAID_ELEMENTS = 150,\n  PAY_SLIP = 151,\n  DSN = 152,\n  SYNTHESIS_CUSTOMERS_REPORTING = 154,\n  RESOLVE_CUSTOMERS_REPORTING = 155,\n  NEW_ATTRIBUTION_ONBOARDER = 156,\n  EMPLOYEE_RELEASE_DOCUMENT = 157,\n  EMPLOYEMENT_CONTRACT = 158,\n  TERMINATION_UNPAYED = 159,\n  FORECAST_BALANCE_SHEET_AT_0 = 161,\n  CONTRACTUAL_CONTRIBUTIONS_STATEMENT = 162,\n  APPROBATION_STOP_ETABLISHMENT = 163,\n  APPROBATION_ACCOUNTS_DIVIDENDS = 164,\n  APPROBATION_ACCOUNTS_WITH_DIVIDENDS = 165,\n  NO_ESTIMATE_PROSPECT = 166,\n  LOSS_MORE_HALF_SHARE_CAPITAL = 167,\n  ASK_DOCUMENTS_CHECKLIST = 168,\n}\n\nexport enum MailAutoType {\n  ON_BOARDING = 1,\n  REVISION = 2,\n  CUSTOMER_RELATIONSHIP = 3,\n  BILLING_UNPAID = 4,\n  SOCIAL = 5,\n  JURIDIC = 6,\n  VAT = 7,\n  BALANCESHEET = 8,\n  SUPPORT = 9,\n  SALES = 10,\n  THIRDPARTY = 11,\n  SUPERVISION = 12,\n  EXPRESS = 13,\n  REFUNDS = 14,\n  CHECKLIST = 15,\n}\n\nexport const MailAutoTypeDetail = [\n  {\n    name: 'On boarding',\n    id: 1,\n  },\n  {\n    name: 'Révision',\n    id: 2,\n  },\n  {\n    name: 'Relation-clients / Qualité',\n    id: 3,\n  },\n  {\n    name: 'Facturation / Impayés',\n    id: 4,\n  },\n  {\n    name: 'Social',\n    id: 5,\n  },\n  {\n    name: 'Juridique',\n    id: 6,\n  },\n  {\n    name: 'TVA',\n    id: 7,\n  },\n  {\n    name: 'Bilan',\n    id: 8,\n  },\n  {\n    name: 'Support',\n    id: 9,\n  },\n  {\n    name: 'Commercial',\n    id: 10,\n  },\n  {\n    name: 'Tiers',\n    id: 11,\n  },\n  {\n    name: 'Supervision',\n    id: 12,\n  },\n  {\n    name: 'Express',\n    id: 13,\n  },\n  {\n    name: 'Remboursements',\n    id: 14,\n  },\n  {\n    name: 'Checklist',\n    id: 15,\n  },\n];\n\nexport const MailAutoList = [\n  {\n    id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-documents-for-balance-sheet',\n    title: 'Demande de document pour votre bilan comptable',\n    subject: 'Demande de document pour votre bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-signed-documents-for-balance-sheet',\n    title: 'Signer vos documents pour mon bilan comptable',\n    subject: 'Signer vos documents pour mon bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.PAYMENT_REJECTED,\n    onlyforRoles: null,\n    alias: 'paymentRejected',\n    title: 'Rejet de prélèvement',\n    subject: 'Rejet de prélèvement',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n];\n"]}

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

@@ -1,3 +1,4 @@
+import { IPermission } from '../Interface/models/IPermission';
 import { IPrestationList } from '../Interface/models/IPrestationList';
 export declare enum PrestationType {
     MYFRUCTUCOMPTA = 1,
@@ -189,7 +190,14 @@ export declare enum PrestationType {
     EI = 236,
     MICRO = 237,
     GESTION_IMMO = 238,
-    TERMINATION_FEES = 239
+    TERMINATION_FEES = 239,
+    REPORT_REMUNERATION = 240,
+    REPORT_NON_REMUNERATION = 241,
+    REPORT_CA = 242,
+    REPORT_COMPTE_COURANT = 243,
+    REPORT_MASSE_SALARIALE = 244,
+    REPORT_1 = 245,
+    REPORT_NON_REMUNERATION_RECURRENTE = 246
 }
 export declare const OWN_VAT_PRESTATIONS: PrestationType[];
 export declare const allPrestationsWithBrochure: PrestationType[];
@@ -206,6 +214,11 @@ export interface PrestationDetailEnum {
  * @description Don't use this ENUM but use model prestationList
  */
 export declare const PrestationDetail: PrestationDetailEnum;
+export interface PrestationPermissionsType {
+    id: PrestationType;
+    permissions: Array<keyof IPermission>;
+}
+export declare const PrestationPermissions: PrestationPermissionsType[];
 export declare enum PrestationTypeDetail {
     SOFTWARE = "software",
     ACCOUNTANCY = "accountancy",

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

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

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.PrestationTypeDetail = exports.PrestationDetail = exports.ClementineSubscriptionAccountancyPrestations = exports.ClementineSubscriptionAccountancySoftwarePrestations = exports.plaquettesWith2025Templates = exports.ClementineSubscriptionAccountancyExpertPrestations = exports.allPrestations2025WithBrochure = exports.allPrestationsWithBrochure = exports.OWN_VAT_PRESTATIONS = exports.PrestationType = void 0;
+exports.PrestationTypeDetail = exports.PrestationPermissions = exports.PrestationDetail = exports.ClementineSubscriptionAccountancyPrestations = exports.ClementineSubscriptionAccountancySoftwarePrestations = exports.plaquettesWith2025Templates = exports.ClementineSubscriptionAccountancyExpertPrestations = exports.allPrestations2025WithBrochure = exports.allPrestationsWithBrochure = exports.OWN_VAT_PRESTATIONS = exports.PrestationType = void 0;
 var PrestationType;
 (function (PrestationType) {
     PrestationType[PrestationType["MYFRUCTUCOMPTA"] = 1] = "MYFRUCTUCOMPTA";
@@ -193,6 +193,13 @@ var PrestationType;
     PrestationType[PrestationType["MICRO"] = 237] = "MICRO";
     PrestationType[PrestationType["GESTION_IMMO"] = 238] = "GESTION_IMMO";
     PrestationType[PrestationType["TERMINATION_FEES"] = 239] = "TERMINATION_FEES";
+    PrestationType[PrestationType["REPORT_REMUNERATION"] = 240] = "REPORT_REMUNERATION";
+    PrestationType[PrestationType["REPORT_NON_REMUNERATION"] = 241] = "REPORT_NON_REMUNERATION";
+    PrestationType[PrestationType["REPORT_CA"] = 242] = "REPORT_CA";
+    PrestationType[PrestationType["REPORT_COMPTE_COURANT"] = 243] = "REPORT_COMPTE_COURANT";
+    PrestationType[PrestationType["REPORT_MASSE_SALARIALE"] = 244] = "REPORT_MASSE_SALARIALE";
+    PrestationType[PrestationType["REPORT_1"] = 245] = "REPORT_1";
+    PrestationType[PrestationType["REPORT_NON_REMUNERATION_RECURRENTE"] = 246] = "REPORT_NON_REMUNERATION_RECURRENTE";
 })(PrestationType || (exports.PrestationType = PrestationType = {}));
 exports.OWN_VAT_PRESTATIONS = [
     PrestationType.VAT,
@@ -237,6 +244,13 @@ exports.allPrestations2025WithBrochure = [
     PrestationType.SOCIAL,
     PrestationType.GESTION_JURIDIQUE,
     PrestationType.CONSULTING_HOUR,
+    PrestationType.ATTESTATION_REMUNERATION,
+    PrestationType.ATTESTATION_NON_REMUNERATION,
+    PrestationType.ATTESTATION_CA,
+    PrestationType.ATTESTATION_COMPTE_COURANT,
+    PrestationType.ATTESTATION_MASSE_SALARIALE,
+    PrestationType.ATTESTATION_1,
+    PrestationType.ATTESTATION_NON_REMUNERATION_RECURRENTE,
 ];
 exports.ClementineSubscriptionAccountancyExpertPrestations = [
     PrestationType.EXPERTISE,
@@ -1150,7 +1164,7 @@ exports.PrestationDetail = {
     },
     CESSION_ACTIONS: {
         id: 51,
-        name: "Cession d'actions",
+        name: 'Cession d\'actions',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1207,7 +1221,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_DIRIGEANT_OU_COMMISSAIRE_AU_COMPTE_SASU_EURL: {
         id: 54,
-        name: "Modification d'un dirigeant ou d'un commissaire aux compte (SASU / EURL)",
+        name: 'Modification d\'un dirigeant ou d\'un commissaire aux compte (SASU / EURL)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1359,7 +1373,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_OBJET_SOCIAL_EURL_SASU: {
         id: 62,
-        name: "Modification de l'objet social (EURL/SASU)",
+        name: 'Modification de l\'objet social (EURL/SASU)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -1701,7 +1715,7 @@ exports.PrestationDetail = {
     },
     CREATION_DOSSIER_INFORMATIQUE_PAR_SALARIE: {
         id: 80,
-        name: "Création d'un dossier informatique par salarié",
+        name: 'Création d\'un dossier informatique par salarié',
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -1720,7 +1734,7 @@ exports.PrestationDetail = {
     },
     ETABLISSEMENT_CONTRAT_TRAVAIL: {
         id: 81,
-        name: "Etablissement d'un contrat de travail",
+        name: 'Etablissement d\'un contrat de travail',
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -1777,7 +1791,7 @@ exports.PrestationDetail = {
     },
     TAXE_APPRENTISSAGE_ET_FORMATION_CONTINUE: {
         id: 84,
-        name: "Taxe d'apprentissage et formation continue",
+        name: 'Taxe d\'apprentissage et formation continue',
         isComptable: false,
         isJuridique: false,
         isSocial: true,
@@ -2006,7 +2020,7 @@ exports.PrestationDetail = {
     },
     ATTESTATION_CA: {
         id: 97,
-        name: "Attestation de chiffre d'affaires",
+        name: 'Attestation de chiffre d\'affaires',
         isComptable: true,
         isJuridique: false,
         isSocial: false,
@@ -2044,7 +2058,7 @@ exports.PrestationDetail = {
     },
     MAJ_ADRESSE_PERSONNELLE_DIRIGEANT_SUR_KBIS: {
         id: 99,
-        name: "Mise à jour de l'adresse personnelle du dirigeant sur le Kbis",
+        name: 'Mise à jour de l\'adresse personnelle du dirigeant sur le Kbis',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2082,7 +2096,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_OBJET_SOCIAL_SARL_SAS_SCI: {
         id: 103,
-        name: "Modification de l'objet social (SARL/SAS/SCI)",
+        name: 'Modification de l\'objet social (SARL/SAS/SCI)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2139,7 +2153,7 @@ exports.PrestationDetail = {
     },
     MODIFICATION_DIRIGEANT_OU_COMMISSAIRE_AU_COMPTE_SAS_SARL_SCI: {
         id: 106,
-        name: "Modification d’un dirigeant ou d'un commissaire aux compte (SAS / SARL / SCI)",
+        name: 'Modification d’un dirigeant ou d\'un commissaire aux compte (SAS / SARL / SCI)',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -2709,7 +2723,7 @@ exports.PrestationDetail = {
     },
     CONTRAT_APPORT_EN_NATURE: {
         id: 138,
-        name: "Contrat d'apport en nature",
+        name: 'Contrat d\'apport en nature',
         isComptable: false,
         isJuridique: true,
         isSocial: false,
@@ -3298,7 +3312,7 @@ exports.PrestationDetail = {
     },
     DECLARATION_IR: {
         id: 206,
-        name: "Déclaration d'IR",
+        name: 'Déclaration d\'IR',
         isComptable: true,
         isJuridique: false,
         isSocial: false,
@@ -3412,7 +3426,7 @@ exports.PrestationDetail = {
     },
     STATUTS_FREE: {
         id: PrestationType.STATUTS_FREE,
-        name: "Statuts - Just' Statuts",
+        name: 'Statuts - Just\' Statuts',
         isComptable: true,
         isJuridique: true,
         isSocial: false,
@@ -3431,7 +3445,7 @@ exports.PrestationDetail = {
     },
     STATUTS_OPTION_1: {
         id: PrestationType.STATUTS_OPTION_1,
-        name: "Statuts - Just' Création",
+        name: 'Statuts - Just\' Création',
         isComptable: true,
         isJuridique: true,
         isSocial: false,
@@ -3450,7 +3464,7 @@ exports.PrestationDetail = {
     },
     STATUTS_OPTION_2: {
         id: PrestationType.STATUTS_OPTION_2,
-        name: "Statuts - Full'Créa",
+        name: 'Statuts - Full\'Créa',
         isComptable: true,
         isJuridique: true,
         isSocial: false,
@@ -3888,7 +3902,170 @@ exports.PrestationDetail = {
         signaturePage: null,
         point: 0,
     },
+    REPORT_REMUNERATION: {
+        id: PrestationType.REPORT_REMUNERATION,
+        name: 'Rapport de rémunération',
+        isComptable: true,
+        isJuridique: false,
+        isSocial: false,
+        isAttestation: true,
+        inAverageCart: false,
+        isBack: false,
+        minimumPrice: null,
+        price: null,
+        isCatalog: true,
+        isPlannable: true,
+        hidden: false,
+        isComplementary: false,
+        signaturePosition: null,
+        signaturePage: null,
+        point: 50,
+    },
+    REPORT_NON_REMUNERATION: {
+        id: PrestationType.REPORT_NON_REMUNERATION,
+        name: 'Rapport de non-rémunération',
+        isComptable: true,
+        isJuridique: false,
+        isSocial: false,
+        isAttestation: true,
+        inAverageCart: false,
+        isBack: false,
+        minimumPrice: null,
+        price: null,
+        isCatalog: true,
+        isPlannable: true,
+        hidden: false,
+        isComplementary: false,
+        signaturePosition: null,
+        signaturePage: null,
+        point: 50,
+    },
+    REPORT_CA: {
+        id: PrestationType.REPORT_CA,
+        name: "Rapport de chiffre d'affaires",
+        isComptable: true,
+        isJuridique: false,
+        isSocial: false,
+        isAttestation: true,
+        inAverageCart: false,
+        isBack: false,
+        minimumPrice: null,
+        price: null,
+        isCatalog: true,
+        isPlannable: true,
+        hidden: false,
+        isComplementary: false,
+        signaturePosition: null,
+        signaturePage: null,
+        point: 50,
+    },
+    REPORT_COMPTE_COURANT: {
+        id: PrestationType.REPORT_COMPTE_COURANT,
+        name: 'Rapport de compte-courant',
+        isComptable: true,
+        isJuridique: false,
+        isSocial: false,
+        isAttestation: true,
+        inAverageCart: false,
+        isBack: false,
+        minimumPrice: null,
+        price: null,
+        isCatalog: true,
+        isPlannable: true,
+        hidden: false,
+        isComplementary: false,
+        signaturePosition: null,
+        signaturePage: null,
+        point: 50,
+    },
+    REPORT_MASSE_SALARIALE: {
+        id: PrestationType.REPORT_MASSE_SALARIALE,
+        name: 'Rapport de masse salariale',
+        isComptable: true,
+        isJuridique: false,
+        isSocial: false,
+        isAttestation: true,
+        inAverageCart: false,
+        isBack: false,
+        minimumPrice: null,
+        price: null,
+        isCatalog: true,
+        isPlannable: true,
+        hidden: false,
+        isComplementary: false,
+        signaturePosition: null,
+        signaturePage: null,
+        point: 50,
+    },
+    REPORT_1: {
+        id: PrestationType.REPORT_1,
+        name: 'Rapport',
+        isComptable: true,
+        isJuridique: false,
+        isSocial: false,
+        isAttestation: true,
+        inAverageCart: false,
+        isBack: false,
+        minimumPrice: null,
+        price: null,
+        isCatalog: true,
+        isPlannable: true,
+        hidden: false,
+        isComplementary: false,
+        signaturePosition: null,
+        signaturePage: null,
+        point: 50,
+    },
+    REPORT_NON_REMUNERATION_RECURRENTE: {
+        id: PrestationType.REPORT_NON_REMUNERATION_RECURRENTE,
+        name: 'Rapport non remunération recurrente',
+        isComptable: true,
+        isJuridique: false,
+        isSocial: false,
+        isAttestation: true,
+        inAverageCart: false,
+        isBack: false,
+        minimumPrice: null,
+        price: null,
+        isCatalog: true,
+        isPlannable: true,
+        hidden: false,
+        isComplementary: false,
+        signaturePosition: null,
+        signaturePage: null,
+        point: 50,
+    },
 };
+exports.PrestationPermissions = [
+    {
+        id: PrestationType.EXPERTISE,
+        permissions: ['gescom', 'compta', 'stats', 'docTreso', 'services', 'tva', 'balanceSheet', 'setting', 'purchase'],
+    },
+    {
+        id: PrestationType.SUPPORT,
+        permissions: ['gescom', 'compta', 'stats', 'docTreso', 'services', 'balanceSheet', 'setting', 'purchase'],
+    },
+    {
+        id: PrestationType.PREMIUM,
+        permissions: ['gescom', 'compta', 'stats', 'docTreso', 'services', 'balanceSheet', 'setting', 'purchase'],
+    },
+    {
+        id: PrestationType.CUSTOM_MADE,
+        permissions: ['gescom', 'compta', 'stats', 'docTreso', 'services', 'balanceSheet', 'setting', 'purchase'],
+    },
+    {
+        id: PrestationType.EI,
+        permissions: ['gescom', 'compta', 'stats', 'docTreso', 'services', 'tva', 'balanceSheet', 'setting', 'purchase'],
+    },
+    {
+        id: PrestationType.MICRO,
+        permissions: ['gescom', 'compta', 'stats', 'docTreso', 'services', 'tva', 'balanceSheet', 'setting', 'purchase'],
+    },
+    {
+        id: PrestationType.GESTION_IMMO,
+        permissions: ['gescom', 'compta', 'stats', 'docTreso', 'services', 'tva', 'balanceSheet', 'setting', 'purchase'],
+    },
+];
 var PrestationTypeDetail;
 (function (PrestationTypeDetail) {
     PrestationTypeDetail["SOFTWARE"] = "software";