npm - @silexpert/core - Versions diffs - 1.3.40 → 1.3.43 - Mend

@silexpert/core 1.3.40 → 1.3.43

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Files changed (156) hide show

package/dist/mjs/types/Enum/Card.d.ts CHANGED Viewed

@@ -1,4 +1,5 @@
 import { Role } from './Role';
+import { TeamType } from './TeamType';
 export declare enum CardType {
     BALANCE_SHEET = 1,
     BALANCE_SHEET_INTERMEDIATE = 2,
@@ -7,37 +8,49 @@ export declare enum CardType {
     BALANCE_SHEET_EXPRESS = 5,
     VAT = 6,
     CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,
-    CHECK_BALANCE_ANNOTATION = 9
+    CHECK_BALANCE_ANNOTATION = 9,
+    SETUP_BANK_ACCOUNT = 10,// Mise en place banque
+    UPDATE_BANK_BALANCE = 11,// MAJ du solde bancaire
+    UPDATE_ANNOTATIONS = 12,// MAJ Annotations
+    CONTROL_REVISION_SURVEY = 13,// Contrôle/Revision/Sondage
+    SETUP_AND_INTEGRATION_N_MINUS_1 = 14,// Paramétrage & Intégration N-1
+    VAT_REFUSED = 15,// TVA Refus (Refus SIE + Refus client)
+    ADVANCE_IS = 16,// Acompte IS
+    VAT_EXPRESS = 17,// TVA EXPRESS
+    ADVANCE_IS_REFUSED = 18,// Acompte Refus SIE
+    CLR = 19,// CLR
+    CLR_EXCEPTIONAL_MISSION = 20,// CLR mission exceptionnelle (V2)
+    CUT_OFF = 21,// Cut Off
+    BALANCE_SHEET_PREPARATION = 22,// Préparation et Formalisation du Bilan
+    BALANCE_SHEET_SEND_SIE = 23,// Envoi du bilan SIE
+    BALANCE_SHEET_REFUSED = 24
 }
 export declare enum CardState {
     TODO = 1,
     IN_PROGRESS = 2,
-    DONE = 3
+    DONE = 3,
+    NOT_DONE = 4,
+    WAITING_CLIENT = 5
 }
 export declare enum CardGroupEnum {
     BALANCE_SHEET_GROUP = 1,
     VAT_GROUP = 2,
-    ACCEPTATION_GROUP = 4
+    ACCEPTATION_GROUP = 4,
+    CARRY_FORWARD = 5,// A nouveaux
+    BANK = 6,
+    ANNOTATION = 7,
+    CLR = 8,
+    CUT_OFF = 9
 }
-export declare const CardGroup: readonly [{
-    readonly id: CardGroupEnum.BALANCE_SHEET_GROUP;
-    readonly label: "Bilans";
-    readonly types: CardType[];
-    readonly roles: readonly [Role.FRONT_OFFICE];
-    readonly maxByDay: 3;
-}, {
-    readonly id: CardGroupEnum.VAT_GROUP;
-    readonly label: "Déclarations";
-    readonly types: CardType[];
-    readonly roles: readonly [Role.FRONT_OFFICE];
-    readonly maxByDay: 6;
-}, {
-    readonly id: CardGroupEnum.ACCEPTATION_GROUP;
-    readonly label: "Contrôle solde bancaire & annotations";
-    readonly types: CardType[];
-    readonly roles: readonly [Role.DATA_OFFICER];
-    readonly maxByDay: 25;
-}];
+export interface CardGroupType {
+    id: CardGroupEnum;
+    label: string;
+    types: CardType[];
+    roles: Role[];
+    maxByDay?: number;
+    teamType: TeamType;
+}
+export declare const CardGroup: readonly CardGroupType[];
 export declare const CardTypeLabel: readonly [{
     readonly id: CardType.BALANCE_SHEET;
     readonly label: "Bilan";
@@ -63,11 +76,46 @@ export declare const CardTypeLabel: readonly [{
     readonly label: "Bilan express";
     readonly refLabel: "BE";
     readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
+}, {
+    readonly id: CardType.BALANCE_SHEET_PREPARATION;
+    readonly label: "Préparation et Formalisation du Bilan";
+    readonly refLabel: "PFB";
+    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
+}, {
+    readonly id: CardType.BALANCE_SHEET_SEND_SIE;
+    readonly label: "Envoi du bilan SIE";
+    readonly refLabel: "EBS";
+    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
+}, {
+    readonly id: CardType.BALANCE_SHEET_REFUSED;
+    readonly label: "Bilan Refus SIE";
+    readonly refLabel: "BRS";
+    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
 }, {
     readonly id: CardType.VAT;
     readonly label: "TVA";
     readonly refLabel: "TVA";
     readonly groupId: CardGroupEnum.VAT_GROUP;
+}, {
+    readonly id: CardType.VAT_EXPRESS;
+    readonly label: "TVA EXPRESS";
+    readonly refLabel: "TVAE";
+    readonly groupId: CardGroupEnum.VAT_GROUP;
+}, {
+    readonly id: CardType.VAT_REFUSED;
+    readonly label: "TVA Refus SIE";
+    readonly refLabel: "TVARS";
+    readonly groupId: CardGroupEnum.VAT_GROUP;
+}, {
+    readonly id: CardType.ADVANCE_IS;
+    readonly label: "Acompte IS";
+    readonly refLabel: "AIS";
+    readonly groupId: CardGroupEnum.VAT_GROUP;
+}, {
+    readonly id: CardType.ADVANCE_IS_REFUSED;
+    readonly label: "Acompte Refus SIE";
+    readonly refLabel: "ARS";
+    readonly groupId: CardGroupEnum.VAT_GROUP;
 }, {
     readonly id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT;
     readonly label: "Contrôle solde bancaire & mise en place annotation nouveau client";
@@ -78,6 +126,46 @@ export declare const CardTypeLabel: readonly [{
     readonly label: "Contrôle solde bancaire & contrôle annotations client";
     readonly refLabel: "LABC";
     readonly groupId: CardGroupEnum.ACCEPTATION_GROUP;
+}, {
+    readonly id: CardType.SETUP_BANK_ACCOUNT;
+    readonly label: "Mise en place banque";
+    readonly refLabel: "MPB";
+    readonly groupId: CardGroupEnum.BANK;
+}, {
+    readonly id: CardType.UPDATE_BANK_BALANCE;
+    readonly label: "MAJ du solde bancaire";
+    readonly refLabel: "MSB";
+    readonly groupId: CardGroupEnum.BANK;
+}, {
+    readonly id: CardType.UPDATE_ANNOTATIONS;
+    readonly label: "MAJ Annotations";
+    readonly refLabel: "MA";
+    readonly groupId: CardGroupEnum.ANNOTATION;
+}, {
+    readonly id: CardType.CONTROL_REVISION_SURVEY;
+    readonly label: "Contrôle/Revision/Sondage";
+    readonly refLabel: "CRS";
+    readonly groupId: CardGroupEnum.ANNOTATION;
+}, {
+    readonly id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1;
+    readonly label: "Paramétrage & Intégration N-1";
+    readonly refLabel: "PIN1";
+    readonly groupId: CardGroupEnum.CARRY_FORWARD;
+}, {
+    readonly id: CardType.CLR;
+    readonly label: "CLR";
+    readonly refLabel: "CLR";
+    readonly groupId: CardGroupEnum.CLR;
+}, {
+    readonly id: CardType.CLR_EXCEPTIONAL_MISSION;
+    readonly label: "CLR mission exceptionnelle (V2)";
+    readonly refLabel: "CLRM";
+    readonly groupId: CardGroupEnum.CLR;
+}, {
+    readonly id: CardType.CUT_OFF;
+    readonly label: "Cut Off";
+    readonly refLabel: "CO";
+    readonly groupId: CardGroupEnum.CUT_OFF;
 }];
 export interface UserCardsStats {
     idType: CardType;

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package/dist/mjs/types/Enum/Card.js CHANGED Viewed

@@ -1,4 +1,5 @@
 import { Role } from './Role';
+import { TeamType } from './TeamType';
 export var CardType;
 (function (CardType) {
     CardType[CardType["BALANCE_SHEET"] = 1] = "BALANCE_SHEET";
@@ -10,59 +11,109 @@ export var CardType;
     // REINFORCED_CHECKLIST = 7,
     CardType[CardType["CHECK_BALANCE_ANNOTATION_NEW_CLIENT"] = 8] = "CHECK_BALANCE_ANNOTATION_NEW_CLIENT";
     CardType[CardType["CHECK_BALANCE_ANNOTATION"] = 9] = "CHECK_BALANCE_ANNOTATION";
+    CardType[CardType["SETUP_BANK_ACCOUNT"] = 10] = "SETUP_BANK_ACCOUNT";
+    CardType[CardType["UPDATE_BANK_BALANCE"] = 11] = "UPDATE_BANK_BALANCE";
+    CardType[CardType["UPDATE_ANNOTATIONS"] = 12] = "UPDATE_ANNOTATIONS";
+    CardType[CardType["CONTROL_REVISION_SURVEY"] = 13] = "CONTROL_REVISION_SURVEY";
+    CardType[CardType["SETUP_AND_INTEGRATION_N_MINUS_1"] = 14] = "SETUP_AND_INTEGRATION_N_MINUS_1";
+    CardType[CardType["VAT_REFUSED"] = 15] = "VAT_REFUSED";
+    CardType[CardType["ADVANCE_IS"] = 16] = "ADVANCE_IS";
+    CardType[CardType["VAT_EXPRESS"] = 17] = "VAT_EXPRESS";
+    CardType[CardType["ADVANCE_IS_REFUSED"] = 18] = "ADVANCE_IS_REFUSED";
+    CardType[CardType["CLR"] = 19] = "CLR";
+    CardType[CardType["CLR_EXCEPTIONAL_MISSION"] = 20] = "CLR_EXCEPTIONAL_MISSION";
+    CardType[CardType["CUT_OFF"] = 21] = "CUT_OFF";
+    CardType[CardType["BALANCE_SHEET_PREPARATION"] = 22] = "BALANCE_SHEET_PREPARATION";
+    CardType[CardType["BALANCE_SHEET_SEND_SIE"] = 23] = "BALANCE_SHEET_SEND_SIE";
+    CardType[CardType["BALANCE_SHEET_REFUSED"] = 24] = "BALANCE_SHEET_REFUSED";
 })(CardType || (CardType = {}));
 export var CardState;
 (function (CardState) {
     CardState[CardState["TODO"] = 1] = "TODO";
     CardState[CardState["IN_PROGRESS"] = 2] = "IN_PROGRESS";
     CardState[CardState["DONE"] = 3] = "DONE";
-    // ETAT "Calculer" pour le front mais pas en base
-    // - Non Fait => si date passé et tjs dans l'état A faire ou En cours
-    // - Non Terminée => Sélectionable si l'état est en cours et qu'on arrive à la fin de journée pour reportée. Et passe donc en A faire un jour suivant
-    // - Reportée => Toutes les cards avec au moins 2 history et dans l'était Todo ou In progress
-    // - Non Plannifiable => Toutes les cards A faire non plannifiée
+    CardState[CardState["NOT_DONE"] = 4] = "NOT_DONE";
+    CardState[CardState["WAITING_CLIENT"] = 5] = "WAITING_CLIENT";
 })(CardState || (CardState = {}));
 export var CardGroupEnum;
 (function (CardGroupEnum) {
     CardGroupEnum[CardGroupEnum["BALANCE_SHEET_GROUP"] = 1] = "BALANCE_SHEET_GROUP";
     CardGroupEnum[CardGroupEnum["VAT_GROUP"] = 2] = "VAT_GROUP";
-    // REINFORCED_CHECKLIST_GROUP = 3,
     CardGroupEnum[CardGroupEnum["ACCEPTATION_GROUP"] = 4] = "ACCEPTATION_GROUP";
+    CardGroupEnum[CardGroupEnum["CARRY_FORWARD"] = 5] = "CARRY_FORWARD";
+    CardGroupEnum[CardGroupEnum["BANK"] = 6] = "BANK";
+    CardGroupEnum[CardGroupEnum["ANNOTATION"] = 7] = "ANNOTATION";
+    CardGroupEnum[CardGroupEnum["CLR"] = 8] = "CLR";
+    CardGroupEnum[CardGroupEnum["CUT_OFF"] = 9] = "CUT_OFF";
 })(CardGroupEnum || (CardGroupEnum = {}));
 export const CardGroup = [
     {
         id: CardGroupEnum.BALANCE_SHEET_GROUP,
         label: 'Bilans',
         types: [
-            CardType.BALANCE_SHEET,
-            CardType.BALANCE_SHEET_INTERMEDIATE,
-            CardType.BALANCE_SHEET_PREVISIONAL,
-            CardType.BALANCE_SHEET_LIQUIDATION,
-            CardType.BALANCE_SHEET_EXPRESS,
+            CardType.BALANCE_SHEET_PREPARATION,
+            CardType.BALANCE_SHEET_SEND_SIE,
+            CardType.BALANCE_SHEET_REFUSED,
         ],
-        roles: [Role.FRONT_OFFICE],
+        roles: [Role.ACCOUNTANT],
+        teamType: TeamType.BALANCESHEET,
         maxByDay: 3,
     },
     {
         id: CardGroupEnum.VAT_GROUP,
         label: 'Déclarations',
-        types: [CardType.VAT],
-        roles: [Role.FRONT_OFFICE],
+        types: [CardType.VAT, CardType.VAT_EXPRESS, CardType.VAT_REFUSED, CardType.ADVANCE_IS, CardType.ADVANCE_IS_REFUSED],
+        roles: [Role.ACCOUNTANT],
+        teamType: TeamType.VAT,
         maxByDay: 6,
     },
-    // {
-    //   id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
-    //   label: 'Checklist',
-    //   types: [CardType.REINFORCED_CHECKLIST],
-    //   roles: [Role.FRONT_OFFICE],
-    //   maxByDay: 6,
-    // },
     {
         id: CardGroupEnum.ACCEPTATION_GROUP,
         label: 'Contrôle solde bancaire & annotations',
         types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION],
         roles: [Role.DATA_OFFICER],
         maxByDay: 25,
+        teamType: TeamType.ACCEPTATION,
+    },
+    {
+        id: CardGroupEnum.CARRY_FORWARD,
+        label: 'A nouveaux',
+        types: [CardType.SETUP_AND_INTEGRATION_N_MINUS_1],
+        roles: [Role.ACCOUNTANT],
+        maxByDay: 3,
+        teamType: TeamType.CARRY_FORWARD,
+    },
+    {
+        id: CardGroupEnum.BANK,
+        label: 'Banque',
+        types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],
+        roles: [Role.ACCOUNTANT],
+        maxByDay: 3,
+        teamType: TeamType.BANK,
+    },
+    {
+        id: CardGroupEnum.ANNOTATION,
+        label: 'Annotations',
+        types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],
+        roles: [Role.ACCOUNTANT],
+        maxByDay: 3,
+        teamType: TeamType.ANNOTATION,
+    },
+    {
+        id: CardGroupEnum.CLR,
+        label: 'CLR',
+        types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION],
+        roles: [Role.ACCOUNTANT],
+        maxByDay: 3,
+        teamType: TeamType.CLR,
+    },
+    {
+        id: CardGroupEnum.CUT_OFF,
+        label: 'Cut Off',
+        types: [CardType.CUT_OFF],
+        roles: [Role.ACCOUNTANT],
+        maxByDay: 3,
+        teamType: TeamType.CUT_OFF,
     },
 ];
 export const CardTypeLabel = [
@@ -96,17 +147,54 @@ export const CardTypeLabel = [
         refLabel: 'BE',
         groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
     },
+    {
+        id: CardType.BALANCE_SHEET_PREPARATION,
+        label: 'Préparation et Formalisation du Bilan',
+        refLabel: 'PFB',
+        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+    },
+    {
+        id: CardType.BALANCE_SHEET_SEND_SIE,
+        label: 'Envoi du bilan SIE',
+        refLabel: 'EBS',
+        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+    },
+    {
+        id: CardType.BALANCE_SHEET_REFUSED,
+        label: 'Bilan Refus SIE',
+        refLabel: 'BRS',
+        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+    },
     {
         id: CardType.VAT,
         label: 'TVA',
         refLabel: 'TVA',
         groupId: CardGroupEnum.VAT_GROUP,
     },
-    // {
-    //   id: CardType.REINFORCED_CHECKLIST,
-    //   label: 'Checklist',
-    //   groupId: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
-    // },
+    {
+        id: CardType.VAT_EXPRESS,
+        label: 'TVA EXPRESS',
+        refLabel: 'TVAE',
+        groupId: CardGroupEnum.VAT_GROUP,
+    },
+    {
+        id: CardType.VAT_REFUSED,
+        label: 'TVA Refus SIE',
+        refLabel: 'TVARS',
+        groupId: CardGroupEnum.VAT_GROUP,
+    },
+    {
+        id: CardType.ADVANCE_IS,
+        label: 'Acompte IS',
+        refLabel: 'AIS',
+        groupId: CardGroupEnum.VAT_GROUP,
+    },
+    {
+        id: CardType.ADVANCE_IS_REFUSED,
+        label: 'Acompte Refus SIE',
+        refLabel: 'ARS',
+        groupId: CardGroupEnum.VAT_GROUP,
+    },
     {
         id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,
         label: 'Contrôle solde bancaire & mise en place annotation nouveau client',
@@ -119,5 +207,53 @@ export const CardTypeLabel = [
         refLabel: 'LABC',
         groupId: CardGroupEnum.ACCEPTATION_GROUP,
     },
+    {
+        id: CardType.SETUP_BANK_ACCOUNT,
+        label: 'Mise en place banque',
+        refLabel: 'MPB',
+        groupId: CardGroupEnum.BANK,
+    },
+    {
+        id: CardType.UPDATE_BANK_BALANCE,
+        label: 'MAJ du solde bancaire',
+        refLabel: 'MSB',
+        groupId: CardGroupEnum.BANK,
+    },
+    {
+        id: CardType.UPDATE_ANNOTATIONS,
+        label: 'MAJ Annotations',
+        refLabel: 'MA',
+        groupId: CardGroupEnum.ANNOTATION,
+    },
+    {
+        id: CardType.CONTROL_REVISION_SURVEY,
+        label: 'Contrôle/Revision/Sondage',
+        refLabel: 'CRS',
+        groupId: CardGroupEnum.ANNOTATION,
+    },
+    {
+        id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,
+        label: 'Paramétrage & Intégration N-1',
+        refLabel: 'PIN1',
+        groupId: CardGroupEnum.CARRY_FORWARD,
+    },
+    {
+        id: CardType.CLR,
+        label: 'CLR',
+        refLabel: 'CLR',
+        groupId: CardGroupEnum.CLR,
+    },
+    {
+        id: CardType.CLR_EXCEPTIONAL_MISSION,
+        label: 'CLR mission exceptionnelle (V2)',
+        refLabel: 'CLRM',
+        groupId: CardGroupEnum.CLR,
+    },
+    {
+        id: CardType.CUT_OFF,
+        label: 'Cut Off',
+        refLabel: 'CO',
+        groupId: CardGroupEnum.CUT_OFF,
+    },
 ];
 //# sourceMappingURL=Card.js.map

package/dist/mjs/types/Enum/Card.js.map CHANGED Viewed

	@@ -1 +1 @@
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Et passe donc en A faire un jour suivant\n // - Reportée => Toutes les cards avec au moins 2 history et dans l'était Todo ou In progress\n // - Non Plannifiable => Toutes les cards A faire non plannifiée\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n // REINFORCED_CHECKLIST_GROUP = 3,\n ACCEPTATION_GROUP = 4,\n}\n\nexport const CardGroup = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [\n CardType.BALANCE_SHEET,\n CardType.BALANCE_SHEET_INTERMEDIATE,\n CardType.BALANCE_SHEET_PREVISIONAL,\n CardType.BALANCE_SHEET_LIQUIDATION,\n CardType.BALANCE_SHEET_EXPRESS,\n ] as CardType[],\n roles: [Role.FRONT_OFFICE],\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [CardType.VAT] as CardType[],\n roles: [Role.FRONT_OFFICE],\n maxByDay: 6,\n },\n // {\n // id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n // label: 'Checklist',\n // types: [CardType.REINFORCED_CHECKLIST],\n // roles: [Role.FRONT_OFFICE],\n // maxByDay: 6,\n // },\n {\n id: CardGroupEnum.ACCEPTATION_GROUP,\n label: 'Contrôle solde bancaire & annotations',\n types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION] as CardType[],\n roles: [Role.DATA_OFFICER],\n maxByDay: 25,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT,\n label: 'TVA',\n refLabel: 'TVA',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n // {\n // id: CardType.REINFORCED_CHECKLIST,\n // label: 'Checklist',\n // groupId: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n // },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n averageTime: number;\n details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n societies: number[];\n type: string;\n}\n"]}
1	+ 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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n BALANCE_SHEET = 1,\n BALANCE_SHEET_INTERMEDIATE = 2,\n BALANCE_SHEET_PREVISIONAL = 3,\n BALANCE_SHEET_LIQUIDATION = 4,\n BALANCE_SHEET_EXPRESS = 5,\n VAT = 6,\n // REINFORCED_CHECKLIST = 7,\n CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n CHECK_BALANCE_ANNOTATION = 9,\n SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n VAT_REFUSED = 15, // TVA Refus (Refus SIE + Refus client)\n ADVANCE_IS = 16, // Acompte IS\n VAT_EXPRESS = 17, // TVA EXPRESS\n ADVANCE_IS_REFUSED = 18, // Acompte Refus SIE\n CLR = 19, // CLR\n CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n CUT_OFF = 21, // Cut Off\n BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n BALANCE_SHEET_REFUSED = 24, // Bilan Refus (Refus SIE + Refus client)\n}\n\nexport enum CardState {\n TODO = 1,\n IN_PROGRESS = 2,\n DONE = 3,\n NOT_DONE = 4,\n WAITING_CLIENT = 5,\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n ACCEPTATION_GROUP = 4,\n CARRY_FORWARD = 5, // A nouveaux\n BANK = 6,\n ANNOTATION = 7,\n CLR = 8,\n CUT_OFF = 9,\n}\n\nexport interface CardGroupType {\n id: CardGroupEnum;\n label: string;\n types: CardType[];\n roles: Role[];\n maxByDay?: number;\n teamType: TeamType;\n}\n\nexport const CardGroup: readonly CardGroupType[] = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [\n CardType.BALANCE_SHEET_PREPARATION,\n CardType.BALANCE_SHEET_SEND_SIE,\n CardType.BALANCE_SHEET_REFUSED,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.BALANCESHEET,\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [CardType.VAT, CardType.VAT_EXPRESS, CardType.VAT_REFUSED, CardType.ADVANCE_IS, CardType.ADVANCE_IS_REFUSED],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 6,\n },\n {\n id: CardGroupEnum.ACCEPTATION_GROUP,\n label: 'Contrôle solde bancaire & annotations',\n types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION],\n roles: [Role.DATA_OFFICER],\n maxByDay: 25,\n teamType: TeamType.ACCEPTATION,\n },\n {\n id: CardGroupEnum.CARRY_FORWARD,\n label: 'A nouveaux',\n types: [CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CARRY_FORWARD,\n },\n {\n id: CardGroupEnum.BANK,\n label: 'Banque',\n types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.BANK,\n },\n {\n id: CardGroupEnum.ANNOTATION,\n label: 'Annotations',\n types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.ANNOTATION,\n },\n {\n id: CardGroupEnum.CLR,\n label: 'CLR',\n types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CLR,\n },\n {\n id: CardGroupEnum.CUT_OFF,\n label: 'Cut Off',\n types: [CardType.CUT_OFF],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CUT_OFF,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREPARATION,\n label: 'Préparation et Formalisation du Bilan',\n refLabel: 'PFB',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_SEND_SIE,\n label: 'Envoi du bilan SIE',\n refLabel: 'EBS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED,\n label: 'Bilan Refus SIE',\n refLabel: 'BRS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT,\n label: 'TVA',\n refLabel: 'TVA',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_EXPRESS,\n label: 'TVA EXPRESS',\n refLabel: 'TVAE',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED,\n label: 'TVA Refus SIE',\n refLabel: 'TVARS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_IS,\n label: 'Acompte IS',\n refLabel: 'AIS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED,\n label: 'Acompte Refus SIE',\n refLabel: 'ARS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.SETUP_BANK_ACCOUNT,\n label: 'Mise en place banque',\n refLabel: 'MPB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_BANK_BALANCE,\n label: 'MAJ du solde bancaire',\n refLabel: 'MSB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_ANNOTATIONS,\n label: 'MAJ Annotations',\n refLabel: 'MA',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.CONTROL_REVISION_SURVEY,\n label: 'Contrôle/Revision/Sondage',\n refLabel: 'CRS',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n label: 'Paramétrage & Intégration N-1',\n refLabel: 'PIN1',\n groupId: CardGroupEnum.CARRY_FORWARD,\n },\n {\n id: CardType.CLR,\n label: 'CLR',\n refLabel: 'CLR',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR_EXCEPTIONAL_MISSION,\n label: 'CLR mission exceptionnelle (V2)',\n refLabel: 'CLRM',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CUT_OFF,\n label: 'Cut Off',\n refLabel: 'CO',\n groupId: CardGroupEnum.CUT_OFF,\n },\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n averageTime: number;\n details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n societies: number[];\n type: string;\n}\n"]}

package/dist/mjs/types/Enum/PriceGridClementine.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/types/Enum/PriceGridClementine.js CHANGED Viewed

@@ -420,6 +420,26 @@ export const PriceGridClementine = [
                 ],
                 vatRegimeMonthly: [],
             },
+            {
+                /* Compta Premium */
+                idPrestationList: [PrestationType.EI],
+                applicationCost: 0,
+                priceWithTaxesIncluded: false,
+                monthlyNbr: [],
+                turnoverMonthly: [
+                    {
+                        turnoverValue: 1000000000000,
+                        price: 59,
+                    },
+                ],
+                turnoverYearly: [
+                    {
+                        turnoverValue: 1000000000000,
+                        price: 590,
+                    },
+                ],
+                vatRegimeMonthly: [],
+            },
         ],
     },
     {

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{ VatRegime } from './VatRegime';\nimport { ClosingType } from './ClosingType';\nimport { PrestationType } from './PrestationType';\nimport { TaxSystem } from './TaxSystem';\nimport { LegalFormTypeEnum } from './LegalForm';\n\nexport const PriceGridClementine = [\n {\n /* Clementine /\n idTypeBrand: 1,\n price: [\n {\n / Compta Pro /\n idPrestationList: [PrestationType.COMPTA_PRO, PrestationType.COMPTA_PRO_EXPRESS],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n monthlyNbr: [\n {\n minimum: 0,\n maximum: 4,\n value: 6,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 5,\n maximum: 9,\n value: 9,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 12,\n maximum: 16,\n value: 16,\n closingType: [ClosingType.OUTDATED],\n },\n ],\n turnoverMonthly: [\n {\n turnoverValue: 10000,\n price: 59,\n },\n {\n turnoverValue: 50000,\n price: 79,\n },\n {\n turnoverValue: 100000,\n price: 99,\n },\n {\n turnoverValue: 150000,\n price: 109,\n },\n {\n turnoverValue: 200000,\n price: 129,\n },\n {\n turnoverValue: 250000,\n price: 149,\n },\n ],\n vatRegimeMonthly: [\n {\n type: VatRegime.NOT_ATTRIBUTED,\n price: 0,\n },\n {\n type: VatRegime.SIMPLIFIED,\n price: 20,\n },\n {\n type: VatRegime.QUARTERLY,\n price: 30,\n },\n {\n type: VatRegime.MONTHLY,\n price: 40,\n },\n ],\n },\n {\n / Compta Entreprise /\n idPrestationList: [PrestationType.COMPTA_ENTREPRISE, PrestationType.COMPTA_ENTREPRISE_EXPRESS],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n monthlyNbr: [\n {\n minimum: 0,\n maximum: 4,\n value: 6,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 5,\n maximum: 9,\n value: 9,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 12,\n maximum: 16,\n value: 16,\n closingType: [ClosingType.OUTDATED],\n },\n ],\n turnoverMonthly: [\n {\n turnoverValue: 50000,\n price: 99,\n },\n {\n turnoverValue: 150000,\n price: 129,\n },\n {\n turnoverValue: 250000,\n price: 169,\n },\n {\n turnoverValue: 350000,\n price: 209,\n },\n {\n turnoverValue: 500000,\n price: 239,\n },\n {\n turnoverValue: 700000,\n price: 279,\n },\n {\n turnoverValue: 900000,\n price: 329,\n },\n ],\n vatRegimeMonthly: [\n {\n type: VatRegime.NOT_ATTRIBUTED,\n price: 0,\n },\n {\n type: VatRegime.SIMPLIFIED,\n price: 20,\n },\n {\n type: VatRegime.QUARTERLY,\n price: 30,\n },\n {\n type: VatRegime.MONTHLY,\n price: 40,\n },\n ],\n },\n {\n / Compta SCI /\n idPrestationList: [PrestationType.COMPTA_SCI, PrestationType.COMPTA_SCI_EXPRESS],\n applicationCost: 9.9,\n priceWithTaxesIncluded: false,\n monthlyNbr: [\n {\n minimum: 0,\n maximum: 4,\n value: 6,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 5,\n maximum: 9,\n value: 9,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 12,\n maximum: 16,\n value: 16,\n closingType: [ClosingType.OUTDATED],\n },\n ],\n properties: [\n {\n amount: 1,\n price: 39,\n },\n {\n amount: 2,\n price: 49,\n },\n {\n amount: 3,\n price: 59,\n },\n {\n amount: 4,\n price: 69,\n },\n {\n amount: 5,\n price: 79,\n },\n {\n amount: 6,\n price: 89,\n },\n ],\n vatRegimeMonthly: [\n {\n type: VatRegime.NOT_ATTRIBUTED,\n price: 0,\n },\n {\n type: VatRegime.SIMPLIFIED,\n price: 20,\n },\n {\n type: VatRegime.QUARTERLY,\n price: 30,\n },\n {\n type: VatRegime.MONTHLY,\n price: 40,\n },\n ],\n taxSystem: [\n {\n id: TaxSystem.IR,\n price: 0,\n },\n {\n id: TaxSystem.IS,\n price: 15,\n },\n {\n id: TaxSystem.NA,\n price: 0,\n },\n ],\n },\n {\n / Prévisionnel /\n idPrestationList: [PrestationType.BILAN_PREVISIONNEL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n turnoverCreatedYear: [\n {\n turnoverValue: 75000,\n price: 199,\n },\n {\n turnoverValue: 150000,\n price: 299,\n },\n {\n turnoverValue: 400000,\n price: 399,\n },\n {\n turnoverValue: 750000,\n price: 579,\n },\n {\n turnoverValue: 1000000,\n price: 889,\n },\n ],\n turnoverPastYear: [\n {\n turnoverValue: 75000,\n price: 299,\n },\n {\n turnoverValue: 150000,\n price: 399,\n },\n {\n turnoverValue: 400000,\n price: 499,\n },\n {\n turnoverValue: 750000,\n price: 679,\n },\n {\n turnoverValue: 1000000,\n price: 989,\n },\n ],\n },\n {\n / Gestion Juridique /\n idPrestationList: [PrestationType.GESTION_JURIDIQUE],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n partner: [\n // {\n // amountMinimum: 1,\n // amountMaximum: 1,\n // price: 249,\n // },\n // {\n // amountMinimum: 2,\n // amountMaximum: 4,\n // price: 299,\n // },\n // {\n // amountMinimum: 5,\n // amountMaximum: 1000000,\n // price: 399,\n // },\n {\n amountMinimum: 1,\n amountMaximum: 1000000,\n price: 249,\n },\n ],\n },\n {\n / Social /\n idPrestationList: [PrestationType.SOCIAL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n employee: [\n {\n amountMinimum: 1,\n amountMaximum: 1,\n price: 33,\n },\n {\n amountMinimum: 2,\n amountMaximum: 10,\n price: 30,\n },\n {\n amountMinimum: 11,\n amountMaximum: 1000000,\n price: 25,\n },\n ],\n },\n {\n / Assurance Control Fiscal /\n idPrestationList: [PrestationType.ASSURANCE_CONTROLE_FISCAL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n exerciceNbr: [\n // {\n // minimum: 1,\n // maximum: 2,\n // price: 149,\n // },\n // {\n // minimum: 3,\n // maximum: 1000,\n // price: 299,\n // },\n {\n minimum: 1,\n maximum: 1000,\n price: 299,\n },\n ],\n },\n {\n / Compta Expertise /\n idPrestationList: [PrestationType.EXPERTISE],\n applicationCost: 0,\n priceWithTaxesIncluded: false,\n monthlyNbr: [],\n turnoverMonthly: [\n {\n turnoverValue: 1000000000000,\n price: 89,\n },\n ],\n turnoverYearly: [\n {\n turnoverValue: 1000000000000,\n price: 890,\n },\n ],\n vatRegimeMonthly: [],\n },\n {\n / Compta Accompagnement /\n idPrestationList: [PrestationType.SUPPORT],\n applicationCost: 0,\n priceWithTaxesIncluded: false,\n monthlyNbr: [],\n turnoverMonthly: [\n {\n turnoverValue: 1000000000000,\n price: 139,\n },\n ],\n turnoverYearly: [\n {\n turnoverValue: 1000000000000,\n price: 1390,\n },\n ],\n vatRegimeMonthly: [],\n },\n {\n / Compta Premium /\n idPrestationList: [PrestationType.PREMIUM],\n applicationCost: 0,\n priceWithTaxesIncluded: false,\n monthlyNbr: [],\n turnoverMonthly: [\n {\n turnoverValue: 1000000000000,\n price: 199,\n },\n ],\n turnoverYearly: [\n {\n turnoverValue: 1000000000000,\n price: 1990,\n },\n ],\n vatRegimeMonthly: [],\n },\n ],\n },\n {\n / Leglastart /\n idTypeBrand: 2,\n price: [],\n },\n {\n / Statuts Express /\n idTypeBrand: 4,\n price: [],\n },\n {\n / Kandbaz /\n idTypeBrand: 5,\n price: [],\n },\n {\n / Klems /\n idTypeBrand: 6,\n price: [\n {\n // Compta Micro\n idPrestationList: [PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS],\n priceWithTaxesIncluded: true,\n applicationCost: 0,\n turnoverMonthly: [\n {\n turnoverValue: 50000,\n price: 39,\n },\n {\n turnoverValue: 1000000000000,\n price: 59,\n },\n ],\n turnoverYearly: [\n {\n turnoverValue: 50000,\n price: 390,\n },\n {\n turnoverValue: 1000000000000,\n price: 590,\n },\n ],\n vatRegimeMonthly: [\n {\n type: VatRegime.NOT_ATTRIBUTED,\n price: 0,\n },\n {\n type: VatRegime.SIMPLIFIED,\n price: 24,\n },\n {\n type: VatRegime.QUARTERLY,\n price: 24,\n },\n {\n type: VatRegime.MONTHLY,\n price: 24,\n },\n ],\n },\n {\n // Compta EI\n idPrestationList: [PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_EI_KLEMS_EXPRESS],\n priceWithTaxesIncluded: false,\n applicationCost: 0,\n turnoverMonthly: [\n {\n turnoverValue: 50000,\n price: 49,\n },\n {\n turnoverValue: 150000,\n price: 69,\n },\n {\n turnoverValue: 250000,\n price: 89,\n },\n ],\n turnoverYearly: [\n {\n turnoverValue: 50000,\n price: 490,\n },\n {\n turnoverValue: 150000,\n price: 690,\n },\n {\n turnoverValue: 250000,\n price: 890,\n },\n ],\n vatRegimeMonthly: [\n {\n type: VatRegime.NOT_ATTRIBUTED,\n price: 0,\n },\n {\n type: VatRegime.SIMPLIFIED,\n price: 20,\n },\n {\n type: VatRegime.QUARTERLY,\n price: 30,\n },\n {\n type: VatRegime.MONTHLY,\n price: 40,\n },\n ],\n },\n {\n / Compta LMNP Clems /\n idPrestationList: [\n PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS,\n PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS,\n ],\n priceWithTaxesIncluded: true,\n applicationCost: 0,\n properties: [\n {\n amount: 1,\n price: 49,\n },\n {\n amount: 2,\n price: 59,\n },\n {\n amount: 3,\n price: 69,\n },\n {\n amount: 4,\n price: 79,\n },\n {\n amount: 5,\n price: 89,\n },\n {\n amount: 6,\n price: 99,\n },\n ],\n },\n {\n / Prévisionnel /\n idPrestationList: [PrestationType.BILAN_PREVISIONNEL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n turnoverCreatedYear: [\n {\n turnoverValue: 75000,\n price: 199,\n },\n {\n turnoverValue: 150000,\n price: 299,\n },\n {\n turnoverValue: 400000,\n price: 399,\n },\n {\n turnoverValue: 750000,\n price: 579,\n },\n {\n turnoverValue: 1000000,\n price: 889,\n },\n ],\n turnoverPastYear: [\n {\n turnoverValue: 75000,\n price: 299,\n },\n {\n turnoverValue: 150000,\n price: 399,\n },\n {\n turnoverValue: 400000,\n price: 499,\n },\n {\n turnoverValue: 750000,\n price: 679,\n },\n {\n turnoverValue: 1000000,\n price: 989,\n },\n ],\n },\n {\n / Social /\n idPrestationList: [PrestationType.SOCIAL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n employeeByLegalForm: [\n {\n idLegalForm: LegalFormTypeEnum.EI,\n price: 33,\n },\n {\n idLegalForm: LegalFormTypeEnum.AUTO_ENTREPRENEUR,\n price: 36,\n },\n ],\n },\n {\n / Assurance Control Fiscal */\n idPrestationList: [PrestationType.ASSURANCE_CONTROLE_FISCAL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n exerciceNbr: [\n {\n minimum: 1,\n maximum: 1000,\n price: 199,\n },\n ],\n },\n ],\n },\n];\n"]}
1	+ 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{ VatRegime } from './VatRegime';\nimport { ClosingType } from './ClosingType';\nimport { PrestationType } from './PrestationType';\nimport { TaxSystem } from './TaxSystem';\nimport { LegalFormTypeEnum } from './LegalForm';\n\nexport const PriceGridClementine = [\n {\n /* Clementine /\n idTypeBrand: 1,\n price: [\n {\n / Compta Pro /\n idPrestationList: [PrestationType.COMPTA_PRO, PrestationType.COMPTA_PRO_EXPRESS],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n monthlyNbr: [\n {\n minimum: 0,\n maximum: 4,\n value: 6,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 5,\n maximum: 9,\n value: 9,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 12,\n maximum: 16,\n value: 16,\n closingType: [ClosingType.OUTDATED],\n },\n ],\n turnoverMonthly: [\n {\n turnoverValue: 10000,\n price: 59,\n },\n {\n turnoverValue: 50000,\n price: 79,\n },\n {\n turnoverValue: 100000,\n price: 99,\n },\n {\n turnoverValue: 150000,\n price: 109,\n },\n {\n turnoverValue: 200000,\n price: 129,\n },\n {\n turnoverValue: 250000,\n price: 149,\n },\n ],\n vatRegimeMonthly: [\n {\n type: VatRegime.NOT_ATTRIBUTED,\n price: 0,\n },\n {\n type: VatRegime.SIMPLIFIED,\n price: 20,\n },\n {\n type: VatRegime.QUARTERLY,\n price: 30,\n },\n {\n type: VatRegime.MONTHLY,\n price: 40,\n },\n ],\n },\n {\n / Compta Entreprise /\n idPrestationList: [PrestationType.COMPTA_ENTREPRISE, PrestationType.COMPTA_ENTREPRISE_EXPRESS],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n monthlyNbr: [\n {\n minimum: 0,\n maximum: 4,\n value: 6,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 5,\n maximum: 9,\n value: 9,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 12,\n maximum: 16,\n value: 16,\n closingType: [ClosingType.OUTDATED],\n },\n ],\n turnoverMonthly: [\n {\n turnoverValue: 50000,\n price: 99,\n },\n {\n turnoverValue: 150000,\n price: 129,\n },\n {\n turnoverValue: 250000,\n price: 169,\n },\n {\n turnoverValue: 350000,\n price: 209,\n },\n {\n turnoverValue: 500000,\n price: 239,\n },\n {\n turnoverValue: 700000,\n price: 279,\n },\n {\n turnoverValue: 900000,\n price: 329,\n },\n ],\n vatRegimeMonthly: [\n {\n type: VatRegime.NOT_ATTRIBUTED,\n price: 0,\n },\n {\n type: VatRegime.SIMPLIFIED,\n price: 20,\n },\n {\n type: VatRegime.QUARTERLY,\n price: 30,\n },\n {\n type: VatRegime.MONTHLY,\n price: 40,\n },\n ],\n },\n {\n / Compta SCI /\n idPrestationList: [PrestationType.COMPTA_SCI, PrestationType.COMPTA_SCI_EXPRESS],\n applicationCost: 9.9,\n priceWithTaxesIncluded: false,\n monthlyNbr: [\n {\n minimum: 0,\n maximum: 4,\n value: 6,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 5,\n maximum: 9,\n value: 9,\n closingType: [ClosingType.OUTDATED, ClosingType.IN_PROGRESS],\n },\n {\n minimum: 12,\n maximum: 16,\n value: 16,\n closingType: [ClosingType.OUTDATED],\n },\n ],\n properties: [\n {\n amount: 1,\n price: 39,\n },\n {\n amount: 2,\n price: 49,\n },\n {\n amount: 3,\n price: 59,\n },\n {\n amount: 4,\n price: 69,\n },\n {\n amount: 5,\n price: 79,\n },\n {\n amount: 6,\n price: 89,\n },\n ],\n vatRegimeMonthly: [\n {\n type: VatRegime.NOT_ATTRIBUTED,\n price: 0,\n },\n {\n type: VatRegime.SIMPLIFIED,\n price: 20,\n },\n {\n type: VatRegime.QUARTERLY,\n price: 30,\n },\n {\n type: VatRegime.MONTHLY,\n price: 40,\n },\n ],\n taxSystem: [\n {\n id: TaxSystem.IR,\n price: 0,\n },\n {\n id: TaxSystem.IS,\n price: 15,\n },\n {\n id: TaxSystem.NA,\n price: 0,\n },\n ],\n },\n {\n / Prévisionnel /\n idPrestationList: [PrestationType.BILAN_PREVISIONNEL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n turnoverCreatedYear: [\n {\n turnoverValue: 75000,\n price: 199,\n },\n {\n turnoverValue: 150000,\n price: 299,\n },\n {\n turnoverValue: 400000,\n price: 399,\n },\n {\n turnoverValue: 750000,\n price: 579,\n },\n {\n turnoverValue: 1000000,\n price: 889,\n },\n ],\n turnoverPastYear: [\n {\n turnoverValue: 75000,\n price: 299,\n },\n {\n turnoverValue: 150000,\n price: 399,\n },\n {\n turnoverValue: 400000,\n price: 499,\n },\n {\n turnoverValue: 750000,\n price: 679,\n },\n {\n turnoverValue: 1000000,\n price: 989,\n },\n ],\n },\n {\n / Gestion Juridique /\n idPrestationList: [PrestationType.GESTION_JURIDIQUE],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n partner: [\n // {\n // amountMinimum: 1,\n // amountMaximum: 1,\n // price: 249,\n // },\n // {\n // amountMinimum: 2,\n // amountMaximum: 4,\n // price: 299,\n // },\n // {\n // amountMinimum: 5,\n // amountMaximum: 1000000,\n // price: 399,\n // },\n {\n amountMinimum: 1,\n amountMaximum: 1000000,\n price: 249,\n },\n ],\n },\n {\n / Social /\n idPrestationList: [PrestationType.SOCIAL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n employee: [\n {\n amountMinimum: 1,\n amountMaximum: 1,\n price: 33,\n },\n {\n amountMinimum: 2,\n amountMaximum: 10,\n price: 30,\n },\n {\n amountMinimum: 11,\n amountMaximum: 1000000,\n price: 25,\n },\n ],\n },\n {\n / Assurance Control Fiscal /\n idPrestationList: [PrestationType.ASSURANCE_CONTROLE_FISCAL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n exerciceNbr: [\n // {\n // minimum: 1,\n // maximum: 2,\n // price: 149,\n // },\n // {\n // minimum: 3,\n // maximum: 1000,\n // price: 299,\n // },\n {\n minimum: 1,\n maximum: 1000,\n price: 299,\n },\n ],\n },\n {\n / Compta Expertise /\n idPrestationList: [PrestationType.EXPERTISE],\n applicationCost: 0,\n priceWithTaxesIncluded: false,\n monthlyNbr: [],\n turnoverMonthly: [\n {\n turnoverValue: 1000000000000,\n price: 89,\n },\n ],\n turnoverYearly: [\n {\n turnoverValue: 1000000000000,\n price: 890,\n },\n ],\n vatRegimeMonthly: [],\n },\n {\n / Compta Accompagnement /\n idPrestationList: [PrestationType.SUPPORT],\n applicationCost: 0,\n priceWithTaxesIncluded: false,\n monthlyNbr: [],\n turnoverMonthly: [\n {\n turnoverValue: 1000000000000,\n price: 139,\n },\n ],\n turnoverYearly: [\n {\n turnoverValue: 1000000000000,\n price: 1390,\n },\n ],\n vatRegimeMonthly: [],\n },\n {\n / Compta Premium /\n idPrestationList: [PrestationType.PREMIUM],\n applicationCost: 0,\n priceWithTaxesIncluded: false,\n monthlyNbr: [],\n turnoverMonthly: [\n {\n turnoverValue: 1000000000000,\n price: 199,\n },\n ],\n turnoverYearly: [\n {\n turnoverValue: 1000000000000,\n price: 1990,\n },\n ],\n vatRegimeMonthly: [],\n },\n {\n / Compta Premium /\n idPrestationList: [PrestationType.EI],\n applicationCost: 0,\n priceWithTaxesIncluded: false,\n monthlyNbr: [],\n turnoverMonthly: [\n {\n turnoverValue: 1000000000000,\n price: 59,\n },\n ],\n turnoverYearly: [\n {\n turnoverValue: 1000000000000,\n price: 590,\n },\n ],\n vatRegimeMonthly: [],\n },\n ],\n },\n {\n / Leglastart /\n idTypeBrand: 2,\n price: [],\n },\n {\n / Statuts Express /\n idTypeBrand: 4,\n price: [],\n },\n {\n / Kandbaz /\n idTypeBrand: 5,\n price: [],\n },\n {\n / Klems /\n idTypeBrand: 6,\n price: [\n {\n // Compta Micro\n idPrestationList: [PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS],\n priceWithTaxesIncluded: true,\n applicationCost: 0,\n turnoverMonthly: [\n {\n turnoverValue: 50000,\n price: 39,\n },\n {\n turnoverValue: 1000000000000,\n price: 59,\n },\n ],\n turnoverYearly: [\n {\n turnoverValue: 50000,\n price: 390,\n },\n {\n turnoverValue: 1000000000000,\n price: 590,\n },\n ],\n vatRegimeMonthly: [\n {\n type: VatRegime.NOT_ATTRIBUTED,\n price: 0,\n },\n {\n type: VatRegime.SIMPLIFIED,\n price: 24,\n },\n {\n type: VatRegime.QUARTERLY,\n price: 24,\n },\n {\n type: VatRegime.MONTHLY,\n price: 24,\n },\n ],\n },\n {\n // Compta EI\n idPrestationList: [PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_EI_KLEMS_EXPRESS],\n priceWithTaxesIncluded: false,\n applicationCost: 0,\n turnoverMonthly: [\n {\n turnoverValue: 50000,\n price: 49,\n },\n {\n turnoverValue: 150000,\n price: 69,\n },\n {\n turnoverValue: 250000,\n price: 89,\n },\n ],\n turnoverYearly: [\n {\n turnoverValue: 50000,\n price: 490,\n },\n {\n turnoverValue: 150000,\n price: 690,\n },\n {\n turnoverValue: 250000,\n price: 890,\n },\n ],\n vatRegimeMonthly: [\n {\n type: VatRegime.NOT_ATTRIBUTED,\n price: 0,\n },\n {\n type: VatRegime.SIMPLIFIED,\n price: 20,\n },\n {\n type: VatRegime.QUARTERLY,\n price: 30,\n },\n {\n type: VatRegime.MONTHLY,\n price: 40,\n },\n ],\n },\n {\n / Compta LMNP Clems /\n idPrestationList: [\n PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS,\n PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS,\n ],\n priceWithTaxesIncluded: true,\n applicationCost: 0,\n properties: [\n {\n amount: 1,\n price: 49,\n },\n {\n amount: 2,\n price: 59,\n },\n {\n amount: 3,\n price: 69,\n },\n {\n amount: 4,\n price: 79,\n },\n {\n amount: 5,\n price: 89,\n },\n {\n amount: 6,\n price: 99,\n },\n ],\n },\n {\n / Prévisionnel /\n idPrestationList: [PrestationType.BILAN_PREVISIONNEL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n turnoverCreatedYear: [\n {\n turnoverValue: 75000,\n price: 199,\n },\n {\n turnoverValue: 150000,\n price: 299,\n },\n {\n turnoverValue: 400000,\n price: 399,\n },\n {\n turnoverValue: 750000,\n price: 579,\n },\n {\n turnoverValue: 1000000,\n price: 889,\n },\n ],\n turnoverPastYear: [\n {\n turnoverValue: 75000,\n price: 299,\n },\n {\n turnoverValue: 150000,\n price: 399,\n },\n {\n turnoverValue: 400000,\n price: 499,\n },\n {\n turnoverValue: 750000,\n price: 679,\n },\n {\n turnoverValue: 1000000,\n price: 989,\n },\n ],\n },\n {\n / Social /\n idPrestationList: [PrestationType.SOCIAL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n employeeByLegalForm: [\n {\n idLegalForm: LegalFormTypeEnum.EI,\n price: 33,\n },\n {\n idLegalForm: LegalFormTypeEnum.AUTO_ENTREPRENEUR,\n price: 36,\n },\n ],\n },\n {\n / Assurance Control Fiscal */\n idPrestationList: [PrestationType.ASSURANCE_CONTROLE_FISCAL],\n applicationCost: 14.9,\n priceWithTaxesIncluded: false,\n exerciceNbr: [\n {\n minimum: 1,\n maximum: 1000,\n price: 199,\n },\n ],\n },\n ],\n },\n];\n"]}