@silexpert/core 1.3.55 → 1.3.57-0

package/dist/mjs/api/resources/User.js.map

@@ -1 +1 @@
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{ Resource } from '../Resource';\nimport {\n  IUser,\n  QueryConfirm,\n  QueryResendConfirmationLink,\n  CreateUser,\n  CreateCoworker,\n  QueryUserSmsConfirmation,\n  QueryGetAllFromSociety,\n  ISociety,\n  Role,\n  TimeCounterType,\n  QueryGetAllCollaborators,\n  QueryGetAllCollaboratorsByRoles,\n  QueryGetAllWithoutBp,\n  CollaboratorsByRoles,\n  QueryUserExport,\n  UpdateCorworker,\n  GetSocietyFromUser,\n  RegisterProspectBody,\n  RegisterProspectResponse,\n  QueryGet,\n} from '../../types';\n\nexport class User extends Resource {\n  confirm(params: QueryConfirm): Promise<IUser> {\n    return this.axios.$put('user/confirm', params);\n  }\n  resendConfirmationEmailLink(params: QueryResendConfirmationLink): Promise<boolean> {\n    return this.axios.$put(`user/${params.id}/resendConfirmationEmailLink`);\n  }\n  create(data: CreateUser): Promise<IUser> {\n    return this.axios.$post('user/create', data);\n  }\n  coworker(data: CreateCoworker): Promise<IUser> {\n    return this.axios.$post('user/coworker', data);\n  }\n  updateCoworker(idUser: number, params: UpdateCorworker): Promise<IUser> {\n    const formData = new FormData();\n    Object.entries(params).forEach(([key, value]) => {\n      if (value || value === false || value === 0) {\n        if (Array.isArray(value)) {\n          value.forEach((v: number | string) => {\n            formData.append(`${key}[]`, `${v}`);\n          });\n        } else if (key === 'file') formData.append('file', value);\n        else formData.append(key, `${value}`);\n      }\n    });\n\n    return this.axios.$put(`/user/coworker/${idUser}`, formData, {\n      headers: { 'Content-Type': 'multipart/form-data' },\n    });\n  }\n\n  sendNewCode(id: number): Promise<IUser> {\n    return this.axios.$put(`user/${id}/sendNewSmsCode`);\n  }\n  verifySmsCodeConfirmation(id: number, params: QueryUserSmsConfirmation): Promise<IUser> {\n    return this.axios.$get(`user/${id}/verifySmsCodeConfirmation`, { params });\n  }\n  allFromSociety(params: QueryGetAllFromSociety): Promise<IUser[]> {\n    return this.axios.$get('user/all-from-society', { params });\n  }\n  allWithoutBp(params: QueryGetAllWithoutBp): Promise<IUser[]> {\n    return this.axios.$get('user/all-without-bp', { params });\n  }\n  allCollaborators(params: QueryGetAllCollaborators): Promise<IUser[]> {\n    return this.axios.$get('user/all-collaborators', { params });\n  }\n  allCollaboratorsByRoles(data: QueryGetAllCollaboratorsByRoles): Promise<CollaboratorsByRoles[]> {\n    const { idTimeCounterType, idRoles } = data;\n    let params = { idRoles };\n    if (idTimeCounterType) {\n      const timeCounterType = Object.values(TimeCounterType).find((tct) => tct.id === idTimeCounterType);\n      const rolesByDefault = [\n        Role.FRONT_OFFICE,\n        Role.FRONT_OFFICE_EXPRESS,\n        Role.SOCIAL,\n        Role.JURIDIC,\n        Role.HUMAN_RESSOURCES,\n        Role.FACTURATION,\n        Role.CUSTOMER_SUCCESS,\n        Role.COMMERCIAL,\n        Role.MANAGER,\n        Role.EXPERT_ACCOUNTANT,\n        Role.DEVELOPER,\n        Role.TECHNICAL_ADVISOR,\n      ];\n      params = { idRoles: timeCounterType?.limitedRoles ?? rolesByDefault };\n    }\n    return this.axios.$get('user/all-collaborators-by-roles', { params });\n  }\n  selectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates');\n  }\n  selectableTeammatesV2(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates/v2');\n  }\n  calendarSelectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/calendar-selectable-teammates');\n  }\n\n  getAllSocieties(id: number, params: GetSocietyFromUser): Promise<ISociety[]> {\n    return this.axios.$get(`/users/${id}/societies`, { params });\n  }\n\n  update(id: number, params: Partial<IUser> & { lastMobileConnection?: Date }): Promise<IUser> {\n    return this.axios.$put(`user/${id}`, params);\n  }\n  getInfo(params?: QueryGet): Promise<IUser> {\n    return this.axios.$get('user', { params });\n  }\n  delete(id: number): Promise<number> {\n    return this.axios.$delete(`users/${id}`);\n  }\n\n  getByRoles(params: { roles: Role[] }): Promise<IUser[]> {\n    return this.axios.$get('users/roles', { params });\n  }\n  export(params: QueryUserExport): Promise<Buffer> {\n    return this.axios.$get('users/export', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  registerProspect(body: RegisterProspectBody): Promise<RegisterProspectResponse> {\n    return this.axios.$post('users/prospect', body);\n  }\n}\n"]}
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{ Resource } from '../Resource';\nimport {\n  IUser,\n  QueryConfirm,\n  QueryResendConfirmationLink,\n  CreateUser,\n  CreateCoworker,\n  QueryUserSmsConfirmation,\n  QueryGetAllFromSociety,\n  ISociety,\n  Role,\n  TimeCounterType,\n  QueryGetAllCollaborators,\n  QueryGetAllCollaboratorsByRoles,\n  QueryGetAllWithoutBp,\n  CollaboratorsByRoles,\n  QueryUserExport,\n  UpdateCorworker,\n  GetSocietyFromUser,\n  RegisterProspectBody,\n  RegisterProspectResponse,\n  QueryGet,\n  BasePaginate,\n  QueryGetAllUsersPaginated,\n} from '../../types';\n\nexport class User extends Resource {\n  confirm(params: QueryConfirm): Promise<IUser> {\n    return this.axios.$put('user/confirm', params);\n  }\n  resendConfirmationEmailLink(params: QueryResendConfirmationLink): Promise<boolean> {\n    return this.axios.$put(`user/${params.id}/resendConfirmationEmailLink`);\n  }\n  create(data: CreateUser): Promise<IUser> {\n    return this.axios.$post('user/create', data);\n  }\n  coworker(data: CreateCoworker): Promise<IUser> {\n    return this.axios.$post('user/coworker', data);\n  }\n  updateCoworker(idUser: number, params: UpdateCorworker): Promise<IUser> {\n    const formData = new FormData();\n    Object.entries(params).forEach(([key, value]) => {\n      if (value || value === false || value === 0) {\n        if (Array.isArray(value)) {\n          value.forEach((v: number | string) => {\n            formData.append(`${key}[]`, `${v}`);\n          });\n        } else if (key === 'file') formData.append('file', value);\n        else formData.append(key, `${value}`);\n      }\n    });\n\n    return this.axios.$put(`/user/coworker/${idUser}`, formData, {\n      headers: { 'Content-Type': 'multipart/form-data' },\n    });\n  }\n\n  sendNewCode(id: number): Promise<IUser> {\n    return this.axios.$put(`user/${id}/sendNewSmsCode`);\n  }\n  verifySmsCodeConfirmation(id: number, params: QueryUserSmsConfirmation): Promise<IUser> {\n    return this.axios.$get(`user/${id}/verifySmsCodeConfirmation`, { params });\n  }\n  allFromSociety(params: QueryGetAllFromSociety): Promise<IUser[]> {\n    return this.axios.$get('user/all-from-society', { params });\n  }\n  allWithoutBp(params: QueryGetAllWithoutBp): Promise<IUser[]> {\n    return this.axios.$get('user/all-without-bp', { params });\n  }\n  allCollaborators(params: QueryGetAllCollaborators): Promise<IUser[]> {\n    return this.axios.$get('user/all-collaborators', { params });\n  }\n  allCollaboratorsByRoles(data: QueryGetAllCollaboratorsByRoles): Promise<CollaboratorsByRoles[]> {\n    const { idTimeCounterType, idRoles } = data;\n    let params = { idRoles };\n    if (idTimeCounterType) {\n      const timeCounterType = Object.values(TimeCounterType).find((tct) => tct.id === idTimeCounterType);\n      const rolesByDefault = [\n        Role.FRONT_OFFICE,\n        Role.FRONT_OFFICE_EXPRESS,\n        Role.SOCIAL,\n        Role.JURIDIC,\n        Role.HUMAN_RESSOURCES,\n        Role.FACTURATION,\n        Role.CUSTOMER_SUCCESS,\n        Role.COMMERCIAL,\n        Role.MANAGER,\n        Role.EXPERT_ACCOUNTANT,\n        Role.DEVELOPER,\n        Role.TECHNICAL_ADVISOR,\n      ];\n      params = { idRoles: timeCounterType?.limitedRoles ?? rolesByDefault };\n    }\n    return this.axios.$get('user/all-collaborators-by-roles', { params });\n  }\n  getAllPaginated(params: QueryGetAllUsersPaginated, signal?: AbortSignal): Promise<BasePaginate<IUser>> {\n    return this.axios.$get('/user/paginated', {\n      ...(signal ? { signal } : {}),\n      params,\n    });\n  }\n  selectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates');\n  }\n  selectableTeammatesV2(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates/v2');\n  }\n  calendarSelectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/calendar-selectable-teammates');\n  }\n\n  getAllSocieties(id: number, params: GetSocietyFromUser): Promise<ISociety[]> {\n    return this.axios.$get(`/users/${id}/societies`, { params });\n  }\n\n  update(id: number, params: Partial<IUser> & { lastMobileConnection?: Date }): Promise<IUser> {\n    return this.axios.$put(`user/${id}`, params);\n  }\n  getInfo(params?: QueryGet): Promise<IUser> {\n    return this.axios.$get('user', { params });\n  }\n  delete(id: number): Promise<number> {\n    return this.axios.$delete(`users/${id}`);\n  }\n\n  getByRoles(params: { roles: Role[] }): Promise<IUser[]> {\n    return this.axios.$get('users/roles', { params });\n  }\n  export(params: QueryUserExport): Promise<Buffer> {\n    return this.axios.$get('users/export', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  registerProspect(body: RegisterProspectBody): Promise<RegisterProspectResponse> {\n    return this.axios.$post('users/prospect', body);\n  }\n}\n"]}

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

@@ -223,14 +223,14 @@ export const BalanceSheetDetails = [
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: "Accepté SIE en l'état",
+        text: 'Accepté SIE en l\'état',
         value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,
         color: 'green darken-3',
         colorText: 'green--text',
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: "Refus d'établir",
+        text: 'Refus d\'établir',
         value: BalanceSheetState.ESTABLISH_REFUSED,
         color: 'orange darken-1',
         colorText: 'orange--text text--darken-1',
@@ -260,7 +260,7 @@ export const ForecastBalanceSheetDetails = [
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: "Prévisionnel d' abandonné",
+        text: 'Prévisionnel d\' abandonné',
         value: BalanceSheetState.ABANDONED_FORECAST,
         color: 'green darken-3',
         colorText: 'green--text',
@@ -288,7 +288,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 isSubcategory: true,
                 fields: [
                     {
-                        name: "Frais d'établissement",
+                        name: 'Frais d\'établissement',
                         accounts: ['201'],
                         accountsDeducted: ['2801'],
                         total: 0,
@@ -377,7 +377,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDeducted: ['2967', '2968'],
                     },
                     {
-                        name: "Titres immobilisés de l'activité de portefeuille",
+                        name: 'Titres immobilisés de l\'activité de portefeuille',
                         accounts: ['273'],
                         accountsDeducted: ['2973'],
                     },
@@ -533,7 +533,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 type: 'active',
             },
             {
-                name: "Charges constatées d'avance",
+                name: 'Charges constatées d\'avance',
                 key: 'establishedInAdvance',
                 accounts: ['486'],
             },
@@ -600,7 +600,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: "Primes d'émission, de fusion, d'apport",
+        name: 'Primes d\'émission, de fusion, d\'apport',
         key: 'issuePremiums',
         accounts: ['104'],
         isSubcategory: true,
@@ -614,7 +614,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: "Ecart d'équivalence",
+        name: 'Ecart d\'équivalence',
         key: 'equivalenceGap',
         accounts: ['107'],
         isSubcategory: true,
@@ -654,14 +654,14 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: "Résultat de l'exercice (bénéfice ou perte)",
+        name: 'Résultat de l\'exercice (bénéfice ou perte)',
         key: 'resultExercice',
         accounts: ['12'], // comptes 6 - 7
         isSubcategory: true,
         total: 0,
     },
     {
-        name: "Subventions d'investissement",
+        name: 'Subventions d\'investissement',
         key: 'subsidies',
         accounts: ['13'],
         isSubcategory: true,
@@ -809,7 +809,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
                 type: 'passive',
             },
             {
-                name: "Produits constatés d'avance",
+                name: 'Produits constatés d\'avance',
                 key: 'advanceProducts',
                 accounts: ['487', '489'],
                 isSubcategory: true,

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

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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  ESTABLISH_REFUSED = 29,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: 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BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['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'], ['customer_success']],\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'], ['customer_success']],\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'], ['customer_success']],\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: [\n      ['customer_success', 'manager'],\n      ['on_boarder', 'manager'],\n      ['termination', 'manager'],\n      ['satisfaction', 'manager'],\n      ['facturation', 'manager'],\n    ],\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: [\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['satisfaction'],\n      ['facturation'],\n    ],\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 d' 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  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\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: [\n              '401',\n              '408',\n              '4096',\n              '4097',\n              '4098',\n              '42',\n              '43',\n              '44',\n              '451',\n              '452',\n              '453',\n              '454',\n              '455',\n              '4561',\n              '4563',\n              '4564',\n              '4565',\n              '4566',\n              '4567',\n              '4568',\n              '4569',\n              '457',\n              '458',\n              '459',\n              '46',\n              '471',\n              '472',\n              '481',\n            ],\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: [\n      'fixedAsset',\n      'subscribedCapital',\n      'circulatingActive',\n      'total3',\n      'total4',\n      'total3',\n      'total4',\n      'total5',\n    ],\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: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\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', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\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', '464', '467', '4686', '471', '472', '478', '509'],\n        accountsForceToDeduce: ['4198'],\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: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\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;\n"]}
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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  ESTABLISH_REFUSED = 29,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: 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BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['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'], ['customer_success']],\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'], ['customer_success']],\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'], ['customer_success']],\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: [\n      ['customer_success', 'manager'],\n      ['on_boarder', 'manager'],\n      ['termination', 'manager'],\n      ['satisfaction', 'manager'],\n      ['facturation', 'manager'],\n    ],\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: [\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['satisfaction'],\n      ['facturation'],\n    ],\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 d\\' 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  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\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: [\n              '401',\n              '408',\n              '4096',\n              '4097',\n              '4098',\n              '42',\n              '43',\n              '44',\n              '451',\n              '452',\n              '453',\n              '454',\n              '455',\n              '4561',\n              '4563',\n              '4564',\n              '4565',\n              '4566',\n              '4567',\n              '4568',\n              '4569',\n              '457',\n              '458',\n              '459',\n              '46',\n              '471',\n              '472',\n              '481',\n            ],\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: [\n      'fixedAsset',\n      'subscribedCapital',\n      'circulatingActive',\n      'total3',\n      'total4',\n      'total3',\n      'total4',\n      'total5',\n    ],\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: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\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', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\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', '464', '467', '4686', '471', '472', '478', '509'],\n        accountsForceToDeduce: ['4198'],\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: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\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;\n"]}

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

@@ -40,7 +40,8 @@ export declare enum JobTitle {
     HUMAN_RESOURCES_ASSISTANT = 39,
     HUMAN_RESOURCES = 40,
     DEVELOPER = 41,
-    CAMERA_EDITOR = 42
+    CAMERA_EDITOR = 42,
+    MA_MANAGER = 43
 }
 export declare const JobTitleList: Array<{
     id: JobTitle;

package/dist/mjs/types/Enum/JobTitle.d.ts.map

@@ -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,YAAY,KAAK;IACjB,YAAY,KAAK;IACjB,eAAe,KAAK;IACpB,iBAAiB,KAAK;IACtB,mBAAmB,KAAK;IACxB,eAAe,KAAK;IACpB,qBAAqB,KAAK;IAC1B,mBAAmB,KAAK;IACxB,yBAAyB,KAAK;IAC9B,eAAe,KAAK;IACpB,SAAS,KAAK;IACd,aAAa,KAAK;IAClB,UAAU,KAAK;CAChB;AAED,eAAO,MAAM,YAAY,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,QAAQ,CAAC;IAAC,OAAO,EAAE,MAAM,CAAC;IAAC,SAAS,EAAE,MAAM,CAAA;CAAE,CAwNpF,CAAC"}

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

@@ -42,6 +42,7 @@ export var JobTitle;
     JobTitle[JobTitle["HUMAN_RESOURCES"] = 40] = "HUMAN_RESOURCES";
     JobTitle[JobTitle["DEVELOPER"] = 41] = "DEVELOPER";
     JobTitle[JobTitle["CAMERA_EDITOR"] = 42] = "CAMERA_EDITOR";
+    JobTitle[JobTitle["MA_MANAGER"] = 43] = "MA_MANAGER";
 })(JobTitle || (JobTitle = {}));
 export const JobTitleList = [
     // {
@@ -254,5 +255,10 @@ export const JobTitleList = [
         menText: 'Monteur / Cadreur',
         womenText: 'Monteur / Cadreur',
     },
+    {
+        id: JobTitle.MA_MANAGER,
+        menText: 'M&A Manager',
+        womenText: 'M&A Manager',
+    },
 ];
 //# sourceMappingURL=JobTitle.js.map

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

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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  SATISFACTION = 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  HUMAN_RESOURCES_ASSISTANT = 39,\n  HUMAN_RESOURCES = 40,\n  DEVELOPER = 41,\n  CAMERA_EDITOR = 42,\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,\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.SATISFACTION,\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    id: JobTitle.HUMAN_RESOURCES_ASSISTANT,\n    menText: 'Assistant Ressources Humaines',\n    womenText: 'Assistante Ressources Humaines',\n  },\n  {\n    id: JobTitle.HUMAN_RESOURCES_MANAGER,\n    menText: 'Responsable Ressources Humaines',\n    womenText: 'Responsable Ressources Humaines',\n  },\n  {\n    id: JobTitle.DEVELOPER,\n    menText: 'Développeur web',\n    womenText: 'Développeur web',\n  },\n  {\n    id: JobTitle.CAMERA_EDITOR,\n    menText: 'Monteur / Cadreur',\n    womenText: 'Monteur / Cadreur',\n  },\n];\n"]}
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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  SATISFACTION = 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  HUMAN_RESOURCES_ASSISTANT = 39,\n  HUMAN_RESOURCES = 40,\n  DEVELOPER = 41,\n  CAMERA_EDITOR = 42,\n  MA_MANAGER = 43,\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,\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.SATISFACTION,\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    id: JobTitle.HUMAN_RESOURCES_ASSISTANT,\n    menText: 'Assistant Ressources Humaines',\n    womenText: 'Assistante Ressources Humaines',\n  },\n  {\n    id: JobTitle.HUMAN_RESOURCES_MANAGER,\n    menText: 'Responsable Ressources Humaines',\n    womenText: 'Responsable Ressources Humaines',\n  },\n  {\n    id: JobTitle.DEVELOPER,\n    menText: 'Développeur web',\n    womenText: 'Développeur web',\n  },\n  {\n    id: JobTitle.CAMERA_EDITOR,\n    menText: 'Monteur / Cadreur',\n    womenText: 'Monteur / Cadreur',\n  },\n  {\n    id: JobTitle.MA_MANAGER,\n    menText: 'M&A Manager',\n    womenText: 'M&A Manager',\n  },\n];\n"]}

package/dist/mjs/types/Interface/api/config/ConfigType.d.ts

@@ -6,7 +6,6 @@ export interface ConfigType {
     hostSiteInternet: string;
     redis: Redis;
     redisPrimary: RedisPrimary;
-    budgetInsight: BudgetInsight;
     caarl: Caarl;
     yousign: Yousign;
     secretToken: string;
@@ -76,12 +75,6 @@ export interface Redis {
 export interface RedisPrimary {
     replicationGroupId: string;
 }
-export interface BudgetInsight {
-    apiLinkBudget: string;
-    clientId: string;
-    clientSecret: string;
-    hookToken: string;
-}
 export interface Caarl {
     api: string;
     token: string;

package/dist/mjs/types/Interface/api/config/ConfigType.d.ts.map

@@ -1 +1 @@
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package/dist/mjs/types/Interface/api/config/ConfigType.js.map

@@ -1 +1 @@
-{"version":3,"file":"ConfigType.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/config/ConfigType.ts"],"names":[],"mappings":"","sourcesContent":["export interface ConfigType {\n  port: number;\n  db: Db;\n  hostS3: string;\n  hostApplication: string;\n  hostSiteInternet: string;\n  redis: Redis;\n  redisPrimary: RedisPrimary;\n  budgetInsight: BudgetInsight;\n  caarl: Caarl;\n  yousign: Yousign;\n  secretToken: string;\n  comptaclementineTest: ComptaclementineTest;\n  bred: Bred;\n  awsClementine: AwsClementine;\n  mail: Mail;\n  client: Client;\n  twilio: Twilio;\n  aspone: Aspone;\n  societyTestId: number;\n  pappers: Pappers;\n  shine: Shine;\n  defaultPermissions: DefaultPermissions;\n  crisp: Crisp;\n  brand: ConfigBrand;\n  adminStatic: AdminStatic;\n  ocr: Ocr;\n  jeDeclare: JeDeclare;\n  firebase: Firebase;\n  notification: Notification;\n  pdfizer: Pdfizer;\n  iDocus: IDocus;\n  imageMagick: LambdaInfos;\n  companeo: Companeo;\n  inpi: Inpi;\n  notion: Notion;\n  brevo: Brevo;\n  tinyurl: LambdaInfos;\n  machineLearning: MachineLearning;\n  echo: Echo;\n  compressPdf: LambdaInfos;\n  mongodb: Mongodb;\n  pdftkizer: LambdaInfos;\n  sharper: LambdaInfos;\n  chartizer: LambdaInfos;\n  authentication: Authentication;\n  recaptcha: Recaptcha;\n}\n\nexport interface Authentication {\n  token: string;\n}\n\nexport interface LambdaInfos {\n  url: string;\n  key: string;\n}\n\nexport interface Mongodb {\n  username: string;\n  password: string;\n  host: string;\n}\n\nexport interface MachineLearning {\n  transactionAnnotation: string;\n}\n\nexport interface Db {\n  username: string;\n  password: string;\n  database: string;\n  port: string;\n  host: string;\n  dialect: string;\n}\n\nexport interface Redis {\n  host: string;\n  port: number;\n}\n\nexport interface RedisPrimary {\n  replicationGroupId: string;\n}\n\nexport interface BudgetInsight {\n  apiLinkBudget: string;\n  clientId: string;\n  clientSecret: string;\n  hookToken: string;\n}\n\nexport interface Caarl {\n  api: string;\n  token: string;\n  bundle: string;\n}\n\nexport interface Yousign {\n  apiYousign: string;\n  appYousign: string;\n  token: Token;\n  workspaceId: string;\n}\n\nexport interface Token {\n  clementine: string;\n  pourcentage: string;\n}\n\nexport interface ComptaclementineTest {\n  username: string;\n  password: string;\n  database: string;\n  port: string;\n  host: string;\n  dialect: string;\n}\n\nexport interface Bred {\n  authorizeHost: string;\n  authorizePath: string;\n  urlPostCodeRequest: string;\n  urlGetToken: string;\n  apiUrl: string;\n  clientId: string;\n  clientSecret: string;\n  scope: string;\n  redirectUri: string;\n  subscriptionKey: string;\n}\n\nexport type BucketName =\n  | 'resources-local-dev'\n  | 'resources-anytime'\n  | 'resources-comptalib'\n  | 'resources-eunomia'\n  | 'resources-legalstart'\n  | 'resources-pourcentage'\n  | 'resources-statuts-express'\n  | 'resources-clementine'\n  | 'resources-comptalib-staging'\n  | 'clementine-website'\n  | 'resources-internal'\n  | 'sales-contract';\n\nexport interface AwsClementine {\n  accessKeyId: string;\n  secretAccessKey: string;\n  clementineBucketName: BucketName;\n  apiVersion: string;\n}\n\nexport interface Mail {\n  user: string;\n  password: string;\n  host: string;\n  port: number;\n  tls: boolean;\n}\n\nexport interface Client {\n  host: string;\n  hostFull: string;\n}\n\nexport interface Twilio {\n  accountSID: string;\n  authToken: string;\n  number: string;\n}\n\nexport interface Aspone {\n  siret: string;\n  api: string;\n  access: Access;\n  serviceVersion: string;\n}\n\nexport interface Access {\n  login: string;\n  password: string;\n}\n\nexport interface Pappers {\n  token: string;\n  url: string;\n}\n\nexport interface Shine {\n  host: string;\n  hostV3: string;\n  publicHost: string;\n  clientId: string;\n  clientSecret: string;\n  redirect_uris: string[];\n  status: string;\n  scope: string;\n}\n\nexport interface DefaultPermissions {\n  gescom: boolean;\n  compta: boolean;\n  stats: boolean;\n  docTreso: boolean;\n  services: boolean;\n  social: boolean;\n  tva: boolean;\n  simulation: boolean;\n  simulationMultiple: boolean;\n  balanceSheet: boolean;\n  setting: boolean;\n  purchase: boolean;\n}\n\nexport interface Crisp {\n  identifier: string;\n  key: string;\n}\n\nexport interface ConfigBrand {\n  name: string;\n  api: string;\n  api2: string;\n  api2Clementine: string;\n  api2Legalstart: string;\n}\n\nexport interface AdminStatic {\n  login: string;\n  password: string;\n}\n\nexport interface Ocr {\n  URL: string;\n}\n\nexport interface JeDeclare {\n  access: Access2[];\n  serviceVersion: string;\n}\n\nexport interface Access2 {\n  name: string;\n  test: Test;\n  production: Production;\n}\n\nexport interface Test {\n  login: string;\n  password: string;\n  editor: string;\n  software: string;\n  wsdl: Wsdl;\n}\n\nexport interface Wsdl {\n  url: string;\n}\n\nexport interface Production {\n  login: string;\n  password: string;\n  editor: string;\n  software: string;\n  wsdl: Wsdl2;\n}\n\nexport interface Wsdl2 {\n  url: string;\n}\n\nexport interface Firebase {\n  type: string;\n  project_id: string;\n  private_key_id: string;\n  private_key: string;\n  client_email: string;\n  client_id: string;\n  auth_uri: string;\n  token_uri: string;\n  auth_provider_x509_cert_url: string;\n  client_x509_cert_url: string;\n  universe_domain: string;\n}\n\nexport interface Notification {\n  hookToken: string;\n}\n\nexport interface Pdfizer {\n  url: string;\n  key: string;\n}\n\nexport interface IDocus {\n  baseUrl: string;\n  callbackurl: string;\n  authorizationKey: string;\n}\n\nexport interface Companeo {\n  username: string;\n  pass: string;\n}\n\nexport interface Inpi {\n  username: string;\n  password: string;\n}\n\nexport interface Notion {\n  key: string;\n}\n\nexport interface Brevo {\n  apiKeyProd: string;\n}\n\nexport interface Echo {\n  url: string;\n  accountid: string;\n  apikey: string;\n}\n\nexport interface Recaptcha {\n  secret: string;\n}\n"]}
+{"version":3,"file":"ConfigType.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/config/ConfigType.ts"],"names":[],"mappings":"","sourcesContent":["export interface ConfigType {\n  port: number;\n  db: Db;\n  hostS3: string;\n  hostApplication: string;\n  hostSiteInternet: string;\n  redis: Redis;\n  redisPrimary: RedisPrimary;\n  caarl: Caarl;\n  yousign: Yousign;\n  secretToken: string;\n  comptaclementineTest: ComptaclementineTest;\n  bred: Bred;\n  awsClementine: AwsClementine;\n  mail: Mail;\n  client: Client;\n  twilio: Twilio;\n  aspone: Aspone;\n  societyTestId: number;\n  pappers: Pappers;\n  shine: Shine;\n  defaultPermissions: DefaultPermissions;\n  crisp: Crisp;\n  brand: ConfigBrand;\n  adminStatic: AdminStatic;\n  ocr: Ocr;\n  jeDeclare: JeDeclare;\n  firebase: Firebase;\n  notification: Notification;\n  pdfizer: Pdfizer;\n  iDocus: IDocus;\n  imageMagick: LambdaInfos;\n  companeo: Companeo;\n  inpi: Inpi;\n  notion: Notion;\n  brevo: Brevo;\n  tinyurl: LambdaInfos;\n  machineLearning: MachineLearning;\n  echo: Echo;\n  compressPdf: LambdaInfos;\n  mongodb: Mongodb;\n  pdftkizer: LambdaInfos;\n  sharper: LambdaInfos;\n  chartizer: LambdaInfos;\n  authentication: Authentication;\n  recaptcha: Recaptcha;\n}\n\nexport interface Authentication {\n  token: string;\n}\n\nexport interface LambdaInfos {\n  url: string;\n  key: string;\n}\n\nexport interface Mongodb {\n  username: string;\n  password: string;\n  host: string;\n}\n\nexport interface MachineLearning {\n  transactionAnnotation: string;\n}\n\nexport interface Db {\n  username: string;\n  password: string;\n  database: string;\n  port: string;\n  host: string;\n  dialect: string;\n}\n\nexport interface Redis {\n  host: string;\n  port: number;\n}\n\nexport interface RedisPrimary {\n  replicationGroupId: string;\n}\n\nexport interface Caarl {\n  api: string;\n  token: string;\n  bundle: string;\n}\n\nexport interface Yousign {\n  apiYousign: string;\n  appYousign: string;\n  token: Token;\n  workspaceId: string;\n}\n\nexport interface Token {\n  clementine: string;\n  pourcentage: string;\n}\n\nexport interface ComptaclementineTest {\n  username: string;\n  password: string;\n  database: string;\n  port: string;\n  host: string;\n  dialect: string;\n}\n\nexport interface Bred {\n  authorizeHost: string;\n  authorizePath: string;\n  urlPostCodeRequest: string;\n  urlGetToken: string;\n  apiUrl: string;\n  clientId: string;\n  clientSecret: string;\n  scope: string;\n  redirectUri: string;\n  subscriptionKey: string;\n}\n\nexport type BucketName =\n  | 'resources-local-dev'\n  | 'resources-anytime'\n  | 'resources-comptalib'\n  | 'resources-eunomia'\n  | 'resources-legalstart'\n  | 'resources-pourcentage'\n  | 'resources-statuts-express'\n  | 'resources-clementine'\n  | 'resources-comptalib-staging'\n  | 'clementine-website'\n  | 'resources-internal'\n  | 'sales-contract';\n\nexport interface AwsClementine {\n  accessKeyId: string;\n  secretAccessKey: string;\n  clementineBucketName: BucketName;\n  apiVersion: string;\n}\n\nexport interface Mail {\n  user: string;\n  password: string;\n  host: string;\n  port: number;\n  tls: boolean;\n}\n\nexport interface Client {\n  host: string;\n  hostFull: string;\n}\n\nexport interface Twilio {\n  accountSID: string;\n  authToken: string;\n  number: string;\n}\n\nexport interface Aspone {\n  siret: string;\n  api: string;\n  access: Access;\n  serviceVersion: string;\n}\n\nexport interface Access {\n  login: string;\n  password: string;\n}\n\nexport interface Pappers {\n  token: string;\n  url: string;\n}\n\nexport interface Shine {\n  host: string;\n  hostV3: string;\n  publicHost: string;\n  clientId: string;\n  clientSecret: string;\n  redirect_uris: string[];\n  status: string;\n  scope: string;\n}\n\nexport interface DefaultPermissions {\n  gescom: boolean;\n  compta: boolean;\n  stats: boolean;\n  docTreso: boolean;\n  services: boolean;\n  social: boolean;\n  tva: boolean;\n  simulation: boolean;\n  simulationMultiple: boolean;\n  balanceSheet: boolean;\n  setting: boolean;\n  purchase: boolean;\n}\n\nexport interface Crisp {\n  identifier: string;\n  key: string;\n}\n\nexport interface ConfigBrand {\n  name: string;\n  api: string;\n  api2: string;\n  api2Clementine: string;\n  api2Legalstart: string;\n}\n\nexport interface AdminStatic {\n  login: string;\n  password: string;\n}\n\nexport interface Ocr {\n  URL: string;\n}\n\nexport interface JeDeclare {\n  access: Access2[];\n  serviceVersion: string;\n}\n\nexport interface Access2 {\n  name: string;\n  test: Test;\n  production: Production;\n}\n\nexport interface Test {\n  login: string;\n  password: string;\n  editor: string;\n  software: string;\n  wsdl: Wsdl;\n}\n\nexport interface Wsdl {\n  url: string;\n}\n\nexport interface Production {\n  login: string;\n  password: string;\n  editor: string;\n  software: string;\n  wsdl: Wsdl2;\n}\n\nexport interface Wsdl2 {\n  url: string;\n}\n\nexport interface Firebase {\n  type: string;\n  project_id: string;\n  private_key_id: string;\n  private_key: string;\n  client_email: string;\n  client_id: string;\n  auth_uri: string;\n  token_uri: string;\n  auth_provider_x509_cert_url: string;\n  client_x509_cert_url: string;\n  universe_domain: string;\n}\n\nexport interface Notification {\n  hookToken: string;\n}\n\nexport interface Pdfizer {\n  url: string;\n  key: string;\n}\n\nexport interface IDocus {\n  baseUrl: string;\n  callbackurl: string;\n  authorizationKey: string;\n}\n\nexport interface Companeo {\n  username: string;\n  pass: string;\n}\n\nexport interface Inpi {\n  username: string;\n  password: string;\n}\n\nexport interface Notion {\n  key: string;\n}\n\nexport interface Brevo {\n  apiKeyProd: string;\n}\n\nexport interface Echo {\n  url: string;\n  accountid: string;\n  apikey: string;\n}\n\nexport interface Recaptcha {\n  secret: string;\n}\n"]}

package/dist/mjs/types/Interface/api/user/Query.d.ts

@@ -1,10 +1,19 @@
 import { SubscriptionType } from '../../../Enum/SubscriptionType';
 import { WhereOptions } from 'sequelize';
 import { ISociety } from '../../models/ISociety';
+import { RequiredQueryPaginate } from '../BasePaginate';
+import { Role } from '../../../Enum/Role';
+import { EntityType } from '../../../Enum/EntityType';
 export declare class QueryConfirm {
     tokenConfirmedAt: string;
     email: string;
 }
+export declare class QueryGetAllUsersPaginated extends RequiredQueryPaginate {
+    search?: string;
+    roles?: Role[];
+    entities?: EntityType[];
+    active?: boolean;
+}
 export declare class QueryGetAllCollaborators {
     idUser?: number[];
     include?: string[];

package/dist/mjs/types/Interface/api/user/Query.d.ts.map

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