@silexpert/core 2.0.41 → 2.0.42-zendesk

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (51) hide show
  1. package/dist/api/resources/Payment.d.ts +1 -0
  2. package/dist/api/resources/Payment.d.ts.map +1 -1
  3. package/dist/api/resources/Payment.js +3 -0
  4. package/dist/api/resources/Payment.js.map +1 -1
  5. package/dist/api/resources/zendesk/Ticket.d.ts +11 -0
  6. package/dist/api/resources/zendesk/Ticket.d.ts.map +1 -0
  7. package/dist/api/resources/zendesk/Ticket.js +22 -0
  8. package/dist/api/resources/zendesk/Ticket.js.map +1 -0
  9. package/dist/api/resources.d.ts +2 -0
  10. package/dist/api/resources.d.ts.map +1 -1
  11. package/dist/api/resources.js +2 -0
  12. package/dist/api/resources.js.map +1 -1
  13. package/dist/types/Enum/BalanceSheet.js +1 -1
  14. package/dist/types/Enum/BalanceSheet.js.map +1 -1
  15. package/dist/types/Enum/ReasonTerminationType.js +1 -1
  16. package/dist/types/Enum/ReasonTerminationType.js.map +1 -1
  17. package/dist/types/Enum/RoleDetail.d.ts +2 -0
  18. package/dist/types/Enum/RoleDetail.d.ts.map +1 -1
  19. package/dist/types/Enum/RoleDetail.js +2 -0
  20. package/dist/types/Enum/RoleDetail.js.map +1 -1
  21. package/dist/types/Enum/Zendesk.d.ts +40 -0
  22. package/dist/types/Enum/Zendesk.d.ts.map +1 -0
  23. package/dist/types/Enum/Zendesk.js +40 -0
  24. package/dist/types/Enum/Zendesk.js.map +1 -0
  25. package/dist/types/Interface/api/zendesk/QueryTicket.d.ts +35 -0
  26. package/dist/types/Interface/api/zendesk/QueryTicket.d.ts.map +1 -0
  27. package/dist/types/Interface/api/zendesk/QueryTicket.js +215 -0
  28. package/dist/types/Interface/api/zendesk/QueryTicket.js.map +1 -0
  29. package/dist/types/Interface/api/zendesk/ReadTicket.d.ts +76 -0
  30. package/dist/types/Interface/api/zendesk/ReadTicket.d.ts.map +1 -0
  31. package/dist/types/Interface/api/zendesk/ReadTicket.js +2 -0
  32. package/dist/types/Interface/api/zendesk/ReadTicket.js.map +1 -0
  33. package/dist/types/index.d.ts +3 -0
  34. package/dist/types/index.d.ts.map +1 -1
  35. package/dist/types/index.js +3 -0
  36. package/dist/types/index.js.map +1 -1
  37. package/dist/utils/phone.d.ts.map +1 -1
  38. package/dist/utils/phone.js +3 -0
  39. package/dist/utils/phone.js.map +1 -1
  40. package/package.json +1 -1
  41. package/ts/api/resources/Payment.ts +8 -0
  42. package/ts/api/resources/zendesk/Ticket.ts +36 -0
  43. package/ts/api/resources.ts +2 -0
  44. package/ts/types/Enum/BalanceSheet.ts +1 -1
  45. package/ts/types/Enum/ReasonTerminationType.ts +1 -1
  46. package/ts/types/Enum/RoleDetail.ts +2 -0
  47. package/ts/types/Enum/Zendesk.ts +56 -0
  48. package/ts/types/Interface/api/zendesk/QueryTicket.ts +171 -0
  49. package/ts/types/Interface/api/zendesk/ReadTicket.ts +85 -0
  50. package/ts/types/index.ts +3 -0
  51. package/ts/utils/phone.ts +4 -0
package/dist/types/Enum/BalanceSheet.js.map CHANGED
@@ -1 +1 @@
1
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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet.js';\nimport { ThirdPartyType } from './ThirdPartyType.js';\nimport { MathematicalSign } from './Util.js';\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 STANDBY = 30,\n PROJECT_SENT = 31,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'Projet envoyé',\n value: BalanceSheetState.PROJECT_SENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne']],\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: 'red--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 value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\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'], ['satisfaction']],\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 BalanceSheetDescriptionAccount = {\n number: number;\n name: string;\n total: number;\n totalPrevious: number;\n};\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 accountsWithoutType?: string[]; // Prendre en compte\n accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\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 enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes inc.',\n IMMOBILISATIONS_INCORPORELLES_EN_COURS = 'Immobilisations incorporelles en cours',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n TITRES_IMMOBILISES_DE_LACTIVITE = \"Titres immobilisés de l'activité de portefeuille\",\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n EN_COURS_DE_PRODUCTION_BIENS_SERVICES = 'En cours de production (biens et services)',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n AUTRES_TITRES = 'Autres titres',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES = 'Charges à répartir sur plusieurs exercices (III)',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\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: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,\n accounts: ['232'],\n accountsDeducted: ['2932'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,\n accounts: ['273'],\n accountsDeducted: ['2973'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n accountsDescription: [],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\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: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_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: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n accountsDescription: [],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\n accounts: [\n '401',\n '404',\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 accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES,\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,\n key: 'total3',\n accounts: ['481'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n accountsDescription: [],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\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 enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n ECART_EQUIVALENCE = \"Ecart d'équivalence\",\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n RESULTAT_DE_L_EXERCICE = \"Résultat de l'exercice (bénéfice ou perte)\",\n SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDepositsReceived',\n accounts: ['4191'], // WARN: Géré manuellement dans les liasses\n isSubcategory: true,\n total: 0,\n // type: 'passive', // Suppression demandée par Angelo\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\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 accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457', '4181'],\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 accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\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: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\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\nexport function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList {\n const result: ReadBalanceSheetList = [];\n\n function recurse(items: ReadBalanceSheetList) {\n for (const item of items) {\n // Ajoute l'élément actuel dans le résultat\n result.push({\n name: item.name,\n total: item.total,\n totalDeducted: item.totalDeducted,\n totalNet: item.totalNet,\n key: item.key,\n });\n\n // Si l'élément a une description, on le parcourt récursivement\n if (item.description && Array.isArray(item.description)) {\n recurse(item.description);\n }\n }\n }\n\n recurse(data);\n return result;\n}\n\nexport function getBalanceSheetValue(\n values: ReadBalanceSheetItem[],\n label: BalanceSheetLabel | BalanceSheetPassiveLabel,\n): ReadBalanceSheetItem | null {\n return values?.find((v) => v.name === label) ?? null;\n}\n"]}
1
+ 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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet.js';\nimport { ThirdPartyType } from './ThirdPartyType.js';\nimport { MathematicalSign } from './Util.js';\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 STANDBY = 30,\n PROJECT_SENT = 31,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'Projet envoyé',\n value: BalanceSheetState.PROJECT_SENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne']],\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: 'red--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 value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\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'], ['satisfaction']],\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 BalanceSheetDescriptionAccount = {\n number: number;\n name: string;\n total: number;\n totalPrevious: number;\n};\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 accountsWithoutType?: string[]; // Prendre en compte\n accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\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 enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes inc.',\n IMMOBILISATIONS_INCORPORELLES_EN_COURS = 'Immobilisations incorporelles en cours',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n TITRES_IMMOBILISES_DE_LACTIVITE = \"Titres immobilisés de l'activité de portefeuille\",\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n EN_COURS_DE_PRODUCTION_BIENS_SERVICES = 'En cours de production (biens et services)',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n AUTRES_TITRES = 'Autres titres',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES = 'Charges à répartir sur plusieurs exercices (III)',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\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: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,\n accounts: ['232'],\n accountsDeducted: ['2932'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,\n accounts: ['273'],\n accountsDeducted: ['2973'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n accountsDescription: [],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\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: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_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: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n accountsDescription: [],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\n accounts: [\n '401',\n '404',\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 accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES,\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,\n key: 'total3',\n accounts: ['481'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n accountsDescription: [],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\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 enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n ECART_EQUIVALENCE = \"Ecart d'équivalence\",\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n RESULTAT_DE_L_EXERCICE = \"Résultat de l'exercice (bénéfice ou perte)\",\n SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5181', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDepositsReceived',\n accounts: ['4191'], // WARN: Géré manuellement dans les liasses\n isSubcategory: true,\n total: 0,\n // type: 'passive', // Suppression demandée par Angelo\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\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 accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457', '4181'],\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 accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\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: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\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\nexport function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList {\n const result: ReadBalanceSheetList = [];\n\n function recurse(items: ReadBalanceSheetList) {\n for (const item of items) {\n // Ajoute l'élément actuel dans le résultat\n result.push({\n name: item.name,\n total: item.total,\n totalDeducted: item.totalDeducted,\n totalNet: item.totalNet,\n key: item.key,\n });\n\n // Si l'élément a une description, on le parcourt récursivement\n if (item.description && Array.isArray(item.description)) {\n recurse(item.description);\n }\n }\n }\n\n recurse(data);\n return result;\n}\n\nexport function getBalanceSheetValue(\n values: ReadBalanceSheetItem[],\n label: BalanceSheetLabel | BalanceSheetPassiveLabel,\n): ReadBalanceSheetItem | null {\n return values?.find((v) => v.name === label) ?? null;\n}\n"]}
package/dist/types/Enum/ReasonTerminationType.js CHANGED
@@ -163,7 +163,7 @@ export const ReasonTerminationTypeDetail = [
163
163
  },
164
164
  {
165
165
  id: ReasonTerminationType.REJECTION_OF_THE_AMENDMENT,
166
- label: "Refus de l'avenant",
166
+ label: "Refus de l'avenant/CGV",
167
167
  active: true,
168
168
  },
169
169
  {
package/dist/types/Enum/ReasonTerminationType.js.map CHANGED
@@ -1 +1 @@
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enum ReasonTerminationType {\n LIQUIDATION = 1,\n PRICE = 2,\n CHANGE_EC_ONLINE = 3,\n CHANGE_EC_CLASSIC = 4,\n RETIREMENT = 5,\n SELL = 6,\n CONFLICT = 7,\n UNPAYED = 8,\n SOFTWARE = 9,\n RESIGNATION_FROM_THE_MISSION = 10,\n MAIL_LRAR = 11,\n NON_COMPLIANT = 12,\n NO_RESPONSE = 13,\n DISCONTINUED = 14,\n UPDATE = 15,\n ACTIVITY_CESSATION = 16,\n INADEQUATE_FUNCTIONING = 17,\n BRAND_CHANGE = 18,\n SERVICE_DELAYS = 19,\n LACK_OF_ADVICE = 20,\n NA = 21,\n LACK_OF_COMMUNICATION = 22,\n NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT = 23,\n ERROR_ON_PRESTATION = 24,\n LAB_REFUSED = 25,\n CHANGES_NEW_OFFERS = 26,\n REJECTION_OF_THE_AMENDMENT = 27,\n CLEANING = 28, //Demandée par Morgane pour supprimer des sociétés qui n'ont pas lieu d'exister\n CANCELLATION = 29,\n}\n\nexport const ReasonTerminationTypeDetail = [\n {\n id: ReasonTerminationType.LIQUIDATION,\n label: 'Liquidation',\n active: false,\n },\n {\n id: ReasonTerminationType.PRICE,\n label: 'Prix',\n active: true,\n },\n {\n id: ReasonTerminationType.CHANGE_EC_ONLINE,\n label: 'Changement EC en ligne',\n active: false,\n },\n {\n id: ReasonTerminationType.CHANGE_EC_CLASSIC,\n label: 'Changement EC classique',\n active: false,\n },\n {\n id: ReasonTerminationType.RETIREMENT,\n label: 'Retraite',\n active: false,\n },\n {\n id: ReasonTerminationType.SELL,\n label: 'Vente',\n active: false,\n },\n {\n id: ReasonTerminationType.CONFLICT,\n label: 'Conflit',\n active: false,\n },\n {\n id: ReasonTerminationType.UNPAYED,\n label: 'Impayé',\n active: true,\n },\n {\n id: ReasonTerminationType.SOFTWARE,\n label: 'Logiciel',\n active: true,\n },\n {\n id: ReasonTerminationType.RESIGNATION_FROM_THE_MISSION,\n label: 'Démission de la mission',\n active: true,\n },\n {\n id: ReasonTerminationType.MAIL_LRAR,\n label: 'Mail/LRAR',\n active: false,\n },\n {\n id: ReasonTerminationType.NON_COMPLIANT,\n label: 'Non conforme',\n active: false,\n },\n {\n id: ReasonTerminationType.NO_RESPONSE,\n label: 'Pas de réponse au premier entretien',\n active: true,\n },\n {\n id: ReasonTerminationType.DISCONTINUED,\n label: 'Abandon de constitution',\n active: true,\n },\n {\n id: ReasonTerminationType.UPDATE,\n label: 'Mise à jour du clémentinier',\n active: false,\n },\n {\n id: ReasonTerminationType.ACTIVITY_CESSATION,\n label: \"Cessation d'activité\",\n active: true,\n },\n {\n id: ReasonTerminationType.INADEQUATE_FUNCTIONING,\n label: 'Fonctionnement non adapté',\n active: true,\n },\n {\n id: ReasonTerminationType.BRAND_CHANGE,\n label: 'Changement de marque (Clementine, Pourcentage, Comptalib)',\n active: true,\n },\n {\n id: ReasonTerminationType.SERVICE_DELAYS,\n label: 'Retards prestations',\n active: true,\n },\n {\n id: ReasonTerminationType.LACK_OF_ADVICE,\n label: 'Manque de conseil',\n active: true,\n },\n {\n id: ReasonTerminationType.LACK_OF_COMMUNICATION,\n label: 'Manque de communication',\n active: true,\n },\n {\n id: ReasonTerminationType.NA,\n label: 'Non précisé',\n active: true,\n },\n {\n id: ReasonTerminationType.NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT,\n label: \"Plus besoin d'un expert-comptable\",\n active: true,\n },\n {\n id: ReasonTerminationType.ERROR_ON_PRESTATION,\n label: 'Erreur sur prestation',\n active: true,\n },\n {\n id: ReasonTerminationType.LAB_REFUSED,\n label: 'LAB refusée',\n active: true,\n },\n {\n id: ReasonTerminationType.CHANGES_NEW_OFFERS,\n label: 'Changement pour nouvelles offres',\n active: true,\n },\n {\n id: ReasonTerminationType.REJECTION_OF_THE_AMENDMENT,\n label: \"Refus de l'avenant\",\n active: true,\n },\n {\n id: ReasonTerminationType.CLEANING,\n label: 'Nettoyage Clementinier',\n active: true,\n },\n {\n id: ReasonTerminationType.CANCELLATION,\n label: 'Radiation',\n active: true,\n },\n];\n"]}
1
+ 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enum ReasonTerminationType {\n LIQUIDATION = 1,\n PRICE = 2,\n CHANGE_EC_ONLINE = 3,\n CHANGE_EC_CLASSIC = 4,\n RETIREMENT = 5,\n SELL = 6,\n CONFLICT = 7,\n UNPAYED = 8,\n SOFTWARE = 9,\n RESIGNATION_FROM_THE_MISSION = 10,\n MAIL_LRAR = 11,\n NON_COMPLIANT = 12,\n NO_RESPONSE = 13,\n DISCONTINUED = 14,\n UPDATE = 15,\n ACTIVITY_CESSATION = 16,\n INADEQUATE_FUNCTIONING = 17,\n BRAND_CHANGE = 18,\n SERVICE_DELAYS = 19,\n LACK_OF_ADVICE = 20,\n NA = 21,\n LACK_OF_COMMUNICATION = 22,\n NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT = 23,\n ERROR_ON_PRESTATION = 24,\n LAB_REFUSED = 25,\n CHANGES_NEW_OFFERS = 26,\n REJECTION_OF_THE_AMENDMENT = 27,\n CLEANING = 28, //Demandée par Morgane pour supprimer des sociétés qui n'ont pas lieu d'exister\n CANCELLATION = 29,\n}\n\nexport const ReasonTerminationTypeDetail = [\n {\n id: ReasonTerminationType.LIQUIDATION,\n label: 'Liquidation',\n active: false,\n },\n {\n id: ReasonTerminationType.PRICE,\n label: 'Prix',\n active: true,\n },\n {\n id: ReasonTerminationType.CHANGE_EC_ONLINE,\n label: 'Changement EC en ligne',\n active: false,\n },\n {\n id: ReasonTerminationType.CHANGE_EC_CLASSIC,\n label: 'Changement EC classique',\n active: false,\n },\n {\n id: ReasonTerminationType.RETIREMENT,\n label: 'Retraite',\n active: false,\n },\n {\n id: ReasonTerminationType.SELL,\n label: 'Vente',\n active: false,\n },\n {\n id: ReasonTerminationType.CONFLICT,\n label: 'Conflit',\n active: false,\n },\n {\n id: ReasonTerminationType.UNPAYED,\n label: 'Impayé',\n active: true,\n },\n {\n id: ReasonTerminationType.SOFTWARE,\n label: 'Logiciel',\n active: true,\n },\n {\n id: ReasonTerminationType.RESIGNATION_FROM_THE_MISSION,\n label: 'Démission de la mission',\n active: true,\n },\n {\n id: ReasonTerminationType.MAIL_LRAR,\n label: 'Mail/LRAR',\n active: false,\n },\n {\n id: ReasonTerminationType.NON_COMPLIANT,\n label: 'Non conforme',\n active: false,\n },\n {\n id: ReasonTerminationType.NO_RESPONSE,\n label: 'Pas de réponse au premier entretien',\n active: true,\n },\n {\n id: ReasonTerminationType.DISCONTINUED,\n label: 'Abandon de constitution',\n active: true,\n },\n {\n id: ReasonTerminationType.UPDATE,\n label: 'Mise à jour du clémentinier',\n active: false,\n },\n {\n id: ReasonTerminationType.ACTIVITY_CESSATION,\n label: \"Cessation d'activité\",\n active: true,\n },\n {\n id: ReasonTerminationType.INADEQUATE_FUNCTIONING,\n label: 'Fonctionnement non adapté',\n active: true,\n },\n {\n id: ReasonTerminationType.BRAND_CHANGE,\n label: 'Changement de marque (Clementine, Pourcentage, Comptalib)',\n active: true,\n },\n {\n id: ReasonTerminationType.SERVICE_DELAYS,\n label: 'Retards prestations',\n active: true,\n },\n {\n id: ReasonTerminationType.LACK_OF_ADVICE,\n label: 'Manque de conseil',\n active: true,\n },\n {\n id: ReasonTerminationType.LACK_OF_COMMUNICATION,\n label: 'Manque de communication',\n active: true,\n },\n {\n id: ReasonTerminationType.NA,\n label: 'Non précisé',\n active: true,\n },\n {\n id: ReasonTerminationType.NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT,\n label: \"Plus besoin d'un expert-comptable\",\n active: true,\n },\n {\n id: ReasonTerminationType.ERROR_ON_PRESTATION,\n label: 'Erreur sur prestation',\n active: true,\n },\n {\n id: ReasonTerminationType.LAB_REFUSED,\n label: 'LAB refusée',\n active: true,\n },\n {\n id: ReasonTerminationType.CHANGES_NEW_OFFERS,\n label: 'Changement pour nouvelles offres',\n active: true,\n },\n {\n id: ReasonTerminationType.REJECTION_OF_THE_AMENDMENT,\n label: \"Refus de l'avenant/CGV\",\n active: true,\n },\n {\n id: ReasonTerminationType.CLEANING,\n label: 'Nettoyage Clementinier',\n active: true,\n },\n {\n id: ReasonTerminationType.CANCELLATION,\n label: 'Radiation',\n active: true,\n },\n];\n"]}
package/dist/types/Enum/RoleDetail.d.ts CHANGED
@@ -223,6 +223,8 @@ export declare const RoleDetail: {
223
223
  isService: boolean;
224
224
  subRole: boolean;
225
225
  phoneNumber: string;
226
+ phoneNumberPourcentage: string;
227
+ phoneNumberStatutsExpress: string;
226
228
  isGrade: boolean;
227
229
  };
228
230
  FORECAST_MANAGER: {
package/dist/types/Enum/RoleDetail.d.ts.map CHANGED
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package/dist/types/Enum/RoleDetail.js CHANGED
@@ -305,6 +305,8 @@ export const RoleDetail = {
305
305
  isService: false,
306
306
  subRole: false,
307
307
  phoneNumber: '+33756796157',
308
+ phoneNumberPourcentage: '',
309
+ phoneNumberStatutsExpress: '',
308
310
  isGrade: false,
309
311
  },
310
312
  FORECAST_MANAGER: {
package/dist/types/Enum/RoleDetail.js.map CHANGED
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{ Role } from './Role.js';\n\nexport const RoleDetail = {\n CLIENT: {\n id: Role.CLIENT,\n name: 'Client',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n ADMIN: {\n id: Role.ADMIN,\n name: 'Admin',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n FRONT_OFFICE: {\n id: Role.ACCOUNTANT,\n name: 'Comptable',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'COMPTABLE', //common name for VPN\n isGrade: false,\n },\n COMMERCIAL: {\n id: Role.COMMERCIAL,\n name: 'Commercial',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '+33755537518',\n phoneNumberPourcentage: '+33756796318',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'COMMERCIAL',\n isGrade: false,\n },\n CUSTOMER_SUCCESS: {\n id: Role.CUSTOMER_SUCCESS,\n name: 'Customer success',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n isService: true,\n subRole: false,\n handledInUserSocietyPermissionTable: false,\n phoneNumber: '+33757597512',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'CUSTOMER_SUCCESS',\n isGrade: false,\n },\n SOCIAL: {\n id: Role.SOCIAL,\n name: 'Social',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'SOCIAL',\n\n isGrade: false,\n },\n JURIDIC: {\n id: Role.JURIDIC,\n name: 'Juridique',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'JURIDIQUE',\n\n isGrade: false,\n },\n // CHIEF_ACCOUNTANT: {\n // id: 13,\n // name: 'Chef comptable',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n // SUPERVISOR: {\n // id: 14,\n // name: 'Superviseur',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n FRONT_OFFICE_EXPRESS: {\n id: Role.FRONT_OFFICE_EXPRESS,\n name: 'Comptable express',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n phoneNumber: '',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n SUPER_ADMIN: {\n id: Role.SUPER_ADMIN,\n name: 'Super admin',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n EXPERT_SUB_CONTRACTOR: {\n id: Role.EXPERT_SUB_CONTRACTOR,\n name: 'Expert sous-traitant',\n colorPrimary: '#B5D33C',\n colorSecondary: '#EEF4C3',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n MAINTAINER: {\n id: Role.MAINTAINER,\n name: 'Admin partenaire',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n MANAGER: {\n id: Role.MANAGER,\n name: 'Manager',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n handledInUserSocietyPermissionTable: false,\n isGrade: false,\n },\n EXPERT_ACCOUNTANT: {\n id: Role.EXPERT_ACCOUNTANT,\n name: 'Expert-comptable',\n colorPrimary: '#B5D33C',\n colorSecondary: '#EEF4C3',\n isService: true,\n subRole: false,\n handledInUserSocietyPermissionTable: false,\n isInWebmail: true,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n // MFA_PENDING: {\n // id: 21,\n // name: 'Attente MFA',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n // VAT: {\n // id: 22,\n // name: 'VAT',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n CANDIDAT: {\n id: Role.CANDIDAT,\n name: 'Candidat',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n DEVELOPER: {\n id: Role.DEVELOPER,\n name: 'Développeur',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isGrade: false,\n },\n API: {\n id: Role.API,\n name: 'API',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n // BACK_OFFICE: {\n // id: 27,\n // name: 'Back office',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n // BACK_OFFICE_EXPRESS: {\n // id: 28,\n // name: 'Back office express',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n // BACK_MANAGER: {\n // id: 30,\n // name: 'Manager back',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // handledInUserSocietyPermissionTable: false,\n // isGrade: false,\n // },\n // FRONT_MANAGER: {\n // id: 31,\n // name: 'Manager front',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n // CUSTOMER_SUCCESS_MANAGER: {\n // id: 32,\n // name: 'Customer success manager',\n // colorPrimary: '#5894EF',\n // colorSecondary: '#DAEEFC',\n // subRole: false,\n // handledInUserSocietyPermissionTable: false,\n // isGrade: false,\n // },\n // COMMERCIAL_MANAGER: {\n // id: 33,\n // name: 'Manager commercial',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n FACTURATION: {\n id: Role.FACTURATION,\n name: 'Facturation',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '+33757597512', // mm que CS Clementine\n phoneNumberPourcentage: '33756796318', // mm que sales Clementine\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'FACTURATION',\n isGrade: false,\n },\n HUMAN_RESSOURCES: {\n id: Role.HUMAN_RESSOURCES,\n name: 'Ressources humaines',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n cnVpn: 'RH',\n isGrade: false,\n },\n PARTNERED_ACCOUNTANT: {\n id: Role.PARTNERED_ACCOUNTANT,\n name: 'Comptable partenaire',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n SDR: {\n id: Role.SDR,\n name: 'SDR',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n phoneNumber: '+33756796157',\n isGrade: false,\n },\n FORECAST_MANAGER: {\n id: Role.FORECAST_MANAGER,\n name: 'Gestionnaire Prévisionnels',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n // TERMINATION: {\n // id: Role.TERMINATION,\n // name: 'Résiliation',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // handledInUserSocietyPermissionTable: false,\n // isService: true,\n // subRole: false,\n // isGrade: false,\n // },\n EXPRESS_MANAGER: {\n id: Role.EXPRESS_MANAGER,\n name: 'Gestionnaire Express',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isInWebmail: true,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n SATISFACTION: {\n id: Role.SATISFACTION,\n name: 'Satisfaction',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n handledInUserSocietyPermissionTable: false,\n isService: true,\n subRole: false,\n isGrade: false,\n },\n ATTESTATION_MANAGER: {\n id: Role.ATTESTATION_MANAGER,\n name: 'Gestionnaire Attestations',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n cnVpn: 'GESTION_PROJET',\n isGrade: false,\n },\n JURIDICAL_SUPPORT: {\n id: Role.JURIDICAL_SUPPORT,\n name: 'Support juridique',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n INTERN: {\n id: Role.INTERN,\n name: 'Stagiaire',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: true,\n isGrade: false,\n },\n ALTERNATE: {\n id: Role.ALTERNATE,\n name: 'Alternant',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: true,\n isGrade: false,\n },\n DIRECTOR: {\n id: Role.DIRECTOR,\n name: 'Directeur',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: true,\n isGrade: false,\n },\n REFERENT_LITIGE: {\n id: Role.REFERENT_LITIGE,\n name: 'Référent litige',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n REFERENT_CLIENT: {\n id: Role.REFERENT_CLIENT,\n name: 'Référent client',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n CONTROL_INTERN: {\n id: Role.CONTROL_INTERN,\n name: 'Contrôle interne',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n ON_BOARDER: {\n id: Role.ON_BOARDER,\n name: 'On boarder',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n handledInUserSocietyPermissionTable: false,\n isService: true,\n subRole: false,\n isInWebmail: true,\n cnVpn: 'CUSTOMER_SUCCESS',\n isGrade: false,\n },\n DATA_OFFICER: {\n id: Role.DATA_OFFICER,\n name: 'Data Officer',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: true,\n subRole: false,\n isInWebmail: false,\n cnVpn: 'CUSTOMER_SUCCESS',\n isGrade: false,\n },\n JUNIOR: {\n id: Role.JUNIOR,\n name: 'Junior',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n isGrade: true,\n },\n CONFIRMED: {\n id: Role.CONFIRMED,\n name: 'Confirmé',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n isGrade: true,\n },\n SENIOR: {\n id: Role.SENIOR,\n name: 'Senior',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n isGrade: true,\n },\n TECHNICAL_ADVISOR: {\n id: Role.TECHNICAL_ADVISOR,\n name: 'Référent technique',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: true,\n subRole: false,\n isInWebmail: false,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n RATING: {\n id: Role.RATING,\n name: 'Notation',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n INTERNAL_ACCOUNTANT: {\n id: Role.INTERNAL_ACCOUNTANT,\n name: 'Comptable Interne',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n MARKETING: {\n id: Role.MARKETING,\n name: 'Marketing',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n RECOVERY_MANAGER: {\n id: Role.RECOVERY_MANAGER,\n name: 'Gestionnaire Recouvrement',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isGrade: false,\n },\n};\n"]}
1
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{ Role } from './Role.js';\n\nexport const RoleDetail = {\n CLIENT: {\n id: Role.CLIENT,\n name: 'Client',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n ADMIN: {\n id: Role.ADMIN,\n name: 'Admin',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n FRONT_OFFICE: {\n id: Role.ACCOUNTANT,\n name: 'Comptable',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'COMPTABLE', //common name for VPN\n isGrade: false,\n },\n COMMERCIAL: {\n id: Role.COMMERCIAL,\n name: 'Commercial',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '+33755537518',\n phoneNumberPourcentage: '+33756796318',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'COMMERCIAL',\n isGrade: false,\n },\n CUSTOMER_SUCCESS: {\n id: Role.CUSTOMER_SUCCESS,\n name: 'Customer success',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n isService: true,\n subRole: false,\n handledInUserSocietyPermissionTable: false,\n phoneNumber: '+33757597512',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'CUSTOMER_SUCCESS',\n isGrade: false,\n },\n SOCIAL: {\n id: Role.SOCIAL,\n name: 'Social',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'SOCIAL',\n\n isGrade: false,\n },\n JURIDIC: {\n id: Role.JURIDIC,\n name: 'Juridique',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'JURIDIQUE',\n\n isGrade: false,\n },\n // CHIEF_ACCOUNTANT: {\n // id: 13,\n // name: 'Chef comptable',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n // SUPERVISOR: {\n // id: 14,\n // name: 'Superviseur',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n FRONT_OFFICE_EXPRESS: {\n id: Role.FRONT_OFFICE_EXPRESS,\n name: 'Comptable express',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n phoneNumber: '',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n SUPER_ADMIN: {\n id: Role.SUPER_ADMIN,\n name: 'Super admin',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n EXPERT_SUB_CONTRACTOR: {\n id: Role.EXPERT_SUB_CONTRACTOR,\n name: 'Expert sous-traitant',\n colorPrimary: '#B5D33C',\n colorSecondary: '#EEF4C3',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n MAINTAINER: {\n id: Role.MAINTAINER,\n name: 'Admin partenaire',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n MANAGER: {\n id: Role.MANAGER,\n name: 'Manager',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n handledInUserSocietyPermissionTable: false,\n isGrade: false,\n },\n EXPERT_ACCOUNTANT: {\n id: Role.EXPERT_ACCOUNTANT,\n name: 'Expert-comptable',\n colorPrimary: '#B5D33C',\n colorSecondary: '#EEF4C3',\n isService: true,\n subRole: false,\n handledInUserSocietyPermissionTable: false,\n isInWebmail: true,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n // MFA_PENDING: {\n // id: 21,\n // name: 'Attente MFA',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n // VAT: {\n // id: 22,\n // name: 'VAT',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n CANDIDAT: {\n id: Role.CANDIDAT,\n name: 'Candidat',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n DEVELOPER: {\n id: Role.DEVELOPER,\n name: 'Développeur',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isGrade: false,\n },\n API: {\n id: Role.API,\n name: 'API',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n // BACK_OFFICE: {\n // id: 27,\n // name: 'Back office',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n // BACK_OFFICE_EXPRESS: {\n // id: 28,\n // name: 'Back office express',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n // BACK_MANAGER: {\n // id: 30,\n // name: 'Manager back',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // handledInUserSocietyPermissionTable: false,\n // isGrade: false,\n // },\n // FRONT_MANAGER: {\n // id: 31,\n // name: 'Manager front',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n // CUSTOMER_SUCCESS_MANAGER: {\n // id: 32,\n // name: 'Customer success manager',\n // colorPrimary: '#5894EF',\n // colorSecondary: '#DAEEFC',\n // subRole: false,\n // handledInUserSocietyPermissionTable: false,\n // isGrade: false,\n // },\n // COMMERCIAL_MANAGER: {\n // id: 33,\n // name: 'Manager commercial',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // subRole: false,\n // isGrade: false,\n // },\n FACTURATION: {\n id: Role.FACTURATION,\n name: 'Facturation',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: true,\n subRole: false,\n phoneNumber: '+33757597512', // mm que CS Clementine\n phoneNumberPourcentage: '33756796318', // mm que sales Clementine\n phoneNumberStatutsExpress: '',\n isInWebmail: true,\n cnVpn: 'FACTURATION',\n isGrade: false,\n },\n HUMAN_RESSOURCES: {\n id: Role.HUMAN_RESSOURCES,\n name: 'Ressources humaines',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n cnVpn: 'RH',\n isGrade: false,\n },\n PARTNERED_ACCOUNTANT: {\n id: Role.PARTNERED_ACCOUNTANT,\n name: 'Comptable partenaire',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n SDR: {\n id: Role.SDR,\n name: 'SDR',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n phoneNumber: '+33756796157',\n phoneNumberPourcentage: '',\n phoneNumberStatutsExpress: '',\n isGrade: false,\n },\n FORECAST_MANAGER: {\n id: Role.FORECAST_MANAGER,\n name: 'Gestionnaire Prévisionnels',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n // TERMINATION: {\n // id: Role.TERMINATION,\n // name: 'Résiliation',\n // colorPrimary: '#8765D0',\n // colorSecondary: '#DED7F6',\n // handledInUserSocietyPermissionTable: false,\n // isService: true,\n // subRole: false,\n // isGrade: false,\n // },\n EXPRESS_MANAGER: {\n id: Role.EXPRESS_MANAGER,\n name: 'Gestionnaire Express',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isInWebmail: true,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n SATISFACTION: {\n id: Role.SATISFACTION,\n name: 'Satisfaction',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n handledInUserSocietyPermissionTable: false,\n isService: true,\n subRole: false,\n isGrade: false,\n },\n ATTESTATION_MANAGER: {\n id: Role.ATTESTATION_MANAGER,\n name: 'Gestionnaire Attestations',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n cnVpn: 'GESTION_PROJET',\n isGrade: false,\n },\n JURIDICAL_SUPPORT: {\n id: Role.JURIDICAL_SUPPORT,\n name: 'Support juridique',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n INTERN: {\n id: Role.INTERN,\n name: 'Stagiaire',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: true,\n isGrade: false,\n },\n ALTERNATE: {\n id: Role.ALTERNATE,\n name: 'Alternant',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: true,\n isGrade: false,\n },\n DIRECTOR: {\n id: Role.DIRECTOR,\n name: 'Directeur',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: true,\n isGrade: false,\n },\n REFERENT_LITIGE: {\n id: Role.REFERENT_LITIGE,\n name: 'Référent litige',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n REFERENT_CLIENT: {\n id: Role.REFERENT_CLIENT,\n name: 'Référent client',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n CONTROL_INTERN: {\n id: Role.CONTROL_INTERN,\n name: 'Contrôle interne',\n colorPrimary: '#FFF',\n colorSecondary: '#FFF',\n isService: false,\n subRole: false,\n isGrade: false,\n },\n ON_BOARDER: {\n id: Role.ON_BOARDER,\n name: 'On boarder',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n handledInUserSocietyPermissionTable: false,\n isService: true,\n subRole: false,\n isInWebmail: true,\n cnVpn: 'CUSTOMER_SUCCESS',\n isGrade: false,\n },\n DATA_OFFICER: {\n id: Role.DATA_OFFICER,\n name: 'Data Officer',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: true,\n subRole: false,\n isInWebmail: false,\n cnVpn: 'CUSTOMER_SUCCESS',\n isGrade: false,\n },\n JUNIOR: {\n id: Role.JUNIOR,\n name: 'Junior',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n isGrade: true,\n },\n CONFIRMED: {\n id: Role.CONFIRMED,\n name: 'Confirmé',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n isGrade: true,\n },\n SENIOR: {\n id: Role.SENIOR,\n name: 'Senior',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n isGrade: true,\n },\n TECHNICAL_ADVISOR: {\n id: Role.TECHNICAL_ADVISOR,\n name: 'Référent technique',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: true,\n subRole: false,\n isInWebmail: false,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n RATING: {\n id: Role.RATING,\n name: 'Notation',\n colorPrimary: '#5894EF',\n colorSecondary: '#DAEEFC',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n INTERNAL_ACCOUNTANT: {\n id: Role.INTERNAL_ACCOUNTANT,\n name: 'Comptable Interne',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n MARKETING: {\n id: Role.MARKETING,\n name: 'Marketing',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isInWebmail: false,\n cnVpn: 'COMPTABLE',\n isGrade: false,\n },\n RECOVERY_MANAGER: {\n id: Role.RECOVERY_MANAGER,\n name: 'Gestionnaire Recouvrement',\n colorPrimary: '#8765D0',\n colorSecondary: '#DED7F6',\n handledInUserSocietyPermissionTable: false,\n isService: false,\n subRole: false,\n isGrade: false,\n },\n};\n"]}
package/dist/types/Enum/Zendesk.d.ts ADDED
@@ -0,0 +1,40 @@
1
+ export type ZendeskTicketStatus = 'new' | 'open' | 'pending' | 'hold' | 'solved' | 'closed';
2
+ export type ZendeskTicketPriority = 'urgent' | 'high' | 'normal' | 'low';
3
+ export type ZendeskTicketType = 'problem' | 'incident' | 'question' | 'task';
4
+ export type ZendeskTicketChannel = 'api' | 'chat' | 'email' | 'facebook' | 'mobile' | 'native_messaging' | 'sample_ticket' | 'sms' | 'twitter' | 'voice' | 'web' | 'web_service' | 'whatsapp';
5
+ export declare enum ZendeskTicketStatusEnum {
6
+ NEW = "new",
7
+ OPEN = "open",
8
+ PENDING = "pending",
9
+ HOLD = "hold",
10
+ SOLVED = "solved",
11
+ CLOSED = "closed"
12
+ }
13
+ export declare enum ZendeskTicketPriorityEnum {
14
+ URGENT = "urgent",
15
+ HIGH = "high",
16
+ NORMAL = "normal",
17
+ LOW = "low"
18
+ }
19
+ export declare enum ZendeskTicketTypeEnum {
20
+ PROBLEM = "problem",
21
+ INCIDENT = "incident",
22
+ QUESTION = "question",
23
+ TASK = "task"
24
+ }
25
+ export declare enum ZendeskTicketChannelEnum {
26
+ API = "api",
27
+ CHAT = "chat",
28
+ EMAIL = "email",
29
+ FACEBOOK = "facebook",
30
+ MOBILE = "mobile",
31
+ NATIVE_MESSAGING = "native_messaging",
32
+ SAMPLE_TICKET = "sample_ticket",
33
+ SMS = "sms",
34
+ TWITTER = "twitter",
35
+ VOICE = "voice",
36
+ WEB = "web",
37
+ WEB_SERVICE = "web_service",
38
+ WHATSAPP = "whatsapp"
39
+ }
40
+ //# sourceMappingURL=Zendesk.d.ts.map
package/dist/types/Enum/Zendesk.d.ts.map ADDED
@@ -0,0 +1 @@
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package/dist/types/Enum/Zendesk.js ADDED
@@ -0,0 +1,40 @@
1
+ export var ZendeskTicketStatusEnum;
2
+ (function (ZendeskTicketStatusEnum) {
3
+ ZendeskTicketStatusEnum["NEW"] = "new";
4
+ ZendeskTicketStatusEnum["OPEN"] = "open";
5
+ ZendeskTicketStatusEnum["PENDING"] = "pending";
6
+ ZendeskTicketStatusEnum["HOLD"] = "hold";
7
+ ZendeskTicketStatusEnum["SOLVED"] = "solved";
8
+ ZendeskTicketStatusEnum["CLOSED"] = "closed";
9
+ })(ZendeskTicketStatusEnum || (ZendeskTicketStatusEnum = {}));
10
+ export var ZendeskTicketPriorityEnum;
11
+ (function (ZendeskTicketPriorityEnum) {
12
+ ZendeskTicketPriorityEnum["URGENT"] = "urgent";
13
+ ZendeskTicketPriorityEnum["HIGH"] = "high";
14
+ ZendeskTicketPriorityEnum["NORMAL"] = "normal";
15
+ ZendeskTicketPriorityEnum["LOW"] = "low";
16
+ })(ZendeskTicketPriorityEnum || (ZendeskTicketPriorityEnum = {}));
17
+ export var ZendeskTicketTypeEnum;
18
+ (function (ZendeskTicketTypeEnum) {
19
+ ZendeskTicketTypeEnum["PROBLEM"] = "problem";
20
+ ZendeskTicketTypeEnum["INCIDENT"] = "incident";
21
+ ZendeskTicketTypeEnum["QUESTION"] = "question";
22
+ ZendeskTicketTypeEnum["TASK"] = "task";
23
+ })(ZendeskTicketTypeEnum || (ZendeskTicketTypeEnum = {}));
24
+ export var ZendeskTicketChannelEnum;
25
+ (function (ZendeskTicketChannelEnum) {
26
+ ZendeskTicketChannelEnum["API"] = "api";
27
+ ZendeskTicketChannelEnum["CHAT"] = "chat";
28
+ ZendeskTicketChannelEnum["EMAIL"] = "email";
29
+ ZendeskTicketChannelEnum["FACEBOOK"] = "facebook";
30
+ ZendeskTicketChannelEnum["MOBILE"] = "mobile";
31
+ ZendeskTicketChannelEnum["NATIVE_MESSAGING"] = "native_messaging";
32
+ ZendeskTicketChannelEnum["SAMPLE_TICKET"] = "sample_ticket";
33
+ ZendeskTicketChannelEnum["SMS"] = "sms";
34
+ ZendeskTicketChannelEnum["TWITTER"] = "twitter";
35
+ ZendeskTicketChannelEnum["VOICE"] = "voice";
36
+ ZendeskTicketChannelEnum["WEB"] = "web";
37
+ ZendeskTicketChannelEnum["WEB_SERVICE"] = "web_service";
38
+ ZendeskTicketChannelEnum["WHATSAPP"] = "whatsapp";
39
+ })(ZendeskTicketChannelEnum || (ZendeskTicketChannelEnum = {}));
40
+ //# sourceMappingURL=Zendesk.js.map
package/dist/types/Enum/Zendesk.js.map ADDED
@@ -0,0 +1 @@
1
+ {"version":3,"file":"Zendesk.js","sourceRoot":"","sources":["../../../ts/types/Enum/Zendesk.ts"],"names":[],"mappings":"AAkBA,MAAM,CAAN,IAAY,uBAOX;AAPD,WAAY,uBAAuB;IACjC,sCAAW,CAAA;IACX,wCAAa,CAAA;IACb,8CAAmB,CAAA;IACnB,wCAAa,CAAA;IACb,4CAAiB,CAAA;IACjB,4CAAiB,CAAA;AACnB,CAAC,EAPW,uBAAuB,KAAvB,uBAAuB,QAOlC;AAED,MAAM,CAAN,IAAY,yBAKX;AALD,WAAY,yBAAyB;IACnC,8CAAiB,CAAA;IACjB,0CAAa,CAAA;IACb,8CAAiB,CAAA;IACjB,wCAAW,CAAA;AACb,CAAC,EALW,yBAAyB,KAAzB,yBAAyB,QAKpC;AAED,MAAM,CAAN,IAAY,qBAKX;AALD,WAAY,qBAAqB;IAC/B,4CAAmB,CAAA;IACnB,8CAAqB,CAAA;IACrB,8CAAqB,CAAA;IACrB,sCAAa,CAAA;AACf,CAAC,EALW,qBAAqB,KAArB,qBAAqB,QAKhC;AAED,MAAM,CAAN,IAAY,wBAcX;AAdD,WAAY,wBAAwB;IAClC,uCAAW,CAAA;IACX,yCAAa,CAAA;IACb,2CAAe,CAAA;IACf,iDAAqB,CAAA;IACrB,6CAAiB,CAAA;IACjB,iEAAqC,CAAA;IACrC,2DAA+B,CAAA;IAC/B,uCAAW,CAAA;IACX,+CAAmB,CAAA;IACnB,2CAAe,CAAA;IACf,uCAAW,CAAA;IACX,uDAA2B,CAAA;IAC3B,iDAAqB,CAAA;AACvB,CAAC,EAdW,wBAAwB,KAAxB,wBAAwB,QAcnC","sourcesContent":["export type ZendeskTicketStatus = 'new' | 'open' | 'pending' | 'hold' | 'solved' | 'closed';\nexport type ZendeskTicketPriority = 'urgent' | 'high' | 'normal' | 'low';\nexport type ZendeskTicketType = 'problem' | 'incident' | 'question' | 'task';\nexport type ZendeskTicketChannel =\n | 'api'\n | 'chat'\n | 'email'\n | 'facebook'\n | 'mobile'\n | 'native_messaging'\n | 'sample_ticket'\n | 'sms'\n | 'twitter'\n | 'voice'\n | 'web'\n | 'web_service'\n | 'whatsapp';\n\nexport enum ZendeskTicketStatusEnum {\n NEW = 'new',\n OPEN = 'open',\n PENDING = 'pending',\n HOLD = 'hold',\n SOLVED = 'solved',\n CLOSED = 'closed',\n}\n\nexport enum ZendeskTicketPriorityEnum {\n URGENT = 'urgent',\n HIGH = 'high',\n NORMAL = 'normal',\n LOW = 'low',\n}\n\nexport enum ZendeskTicketTypeEnum {\n PROBLEM = 'problem',\n INCIDENT = 'incident',\n QUESTION = 'question',\n TASK = 'task',\n}\n\nexport enum ZendeskTicketChannelEnum {\n API = 'api',\n CHAT = 'chat',\n EMAIL = 'email',\n FACEBOOK = 'facebook',\n MOBILE = 'mobile',\n NATIVE_MESSAGING = 'native_messaging',\n SAMPLE_TICKET = 'sample_ticket',\n SMS = 'sms',\n TWITTER = 'twitter',\n VOICE = 'voice',\n WEB = 'web',\n WEB_SERVICE = 'web_service',\n WHATSAPP = 'whatsapp',\n}\n"]}