npm - @silexpert/core - Versions diffs - 0.4.150 → 0.4.152 - Mend

@silexpert/core 0.4.150 → 0.4.152

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 (90) hide show

package/js/types/Enum/BalanceSheet.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n}\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'ACTIF IMMOBILISE',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: 'Frais d\\'établissement',\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total I',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital'],\n isTotal: true,\n },\n {\n name: 'ACTIF CIRCULANT',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production [biens et services]',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n accountsDeducted: ['491'],\n },\n {\n name: 'Autres',\n accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5187', '53', '54'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital [dont versé...]',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Primes d\\'émission, de fusion, d\\'apport',\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total I',\n key: 'total1',\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n isTotal: true,\n total: 0,\n },\n {\n name: 'PROVISIONS POUR RISQUES ET CHARGES',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'DETTES',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '16884', '512', '514', '517', '5186', '519'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4088'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '426', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '478', '509'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total III',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV)',\n total: 0,\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];"]}
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n}\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'ACTIF IMMOBILISE',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: 'Frais d\\'établissement',\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total I',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital'],\n isTotal: true,\n },\n {\n name: 'ACTIF CIRCULANT',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production [biens et services]',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n },\n {\n name: 'Autres',\n accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5187', '53', '54'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital [dont versé...]',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Primes d\\'émission, de fusion, d\\'apport',\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total I',\n key: 'total1',\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n isTotal: true,\n total: 0,\n },\n {\n name: 'PROVISIONS POUR RISQUES ET CHARGES',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'DETTES',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '16884', '512', '514', '517', '5186', '519'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4088'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '426', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '478', '509'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total III',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV)',\n total: 0,\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];"]}

package/js/types/Enum/Registration.js ADDED Viewed

@@ -0,0 +1,14 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+var RegistrationState = exports.RegistrationState = undefined;
+(function (RegistrationState) {
+  RegistrationState["DEFAULT"] = "default";
+  RegistrationState["IN_PROGRESS"] = "in_progress";
+  RegistrationState["REFUSED"] = "refused";
+  RegistrationState["ACCEPTED"] = "accepted";
+})(RegistrationState || (exports.RegistrationState = RegistrationState = {}));
+//# sourceMappingURL=Registration.js.map

package/js/types/Enum/Registration.js.map ADDED Viewed

@@ -0,0 +1 @@

+ {"version":3,"file":"Registration.js","mappings":";;;;;AAAA,IAAYA,iBAKX,WALWA,iBAKX,YALD;;AAAA,WAAYA,iBAAZ,EAA6B;AAC3BA;AACAA;AACAA;AACAA;AACD,CALD,EAAYA,iBAAiB,aAAjBA,iBAAiB,GAAjBA,iBAAiB,MAA7B","names":["RegistrationState"],"sourceRoot":"","sources":["../../../ts/types/Enum/Registration.ts"],"sourcesContent":["export enum RegistrationState {\n DEFAULT = 'default',\n IN_PROGRESS = 'in_progress',\n REFUSED = 'refused',\n ACCEPTED = 'accepted',\n}"]}

package/js/types/Enum/Vat.js CHANGED Viewed

@@ -6,7 +6,6 @@ Object.defineProperty(exports, "__esModule", {
 const Vat = exports.Vat = {
   WITHOUT_TAXE: {
     id: 1,
-    // TODO We should remove idTva when GET vat is remove from api v1
     idTva: 1,
     value: 0,
     displayOrder: 6,
@@ -14,11 +13,12 @@ const Vat = exports.Vat = {
     collected: 212,
     deductible: 221,
     immobilization: 19,
-    roundPercentage: [0]
+    roundPercentage: [0],
+    isVatImportation: false,
+    isVatIntracom: false
   },
   TX_5_5: {
     id: 2,
-    // TODO We should remove idTva when GET vat is remove from api v1
     idTva: 2,
     value: 5.5,
     displayOrder: 4,
@@ -26,11 +26,12 @@ const Vat = exports.Vat = {
     collected: 209,
     deductible: 4,
     immobilization: 10,
-    roundPercentage: [5, 6]
+    roundPercentage: [5, 6],
+    isVatImportation: false,
+    isVatIntracom: false
   },
   TX_10: {
     id: 3,
-    // TODO We should remove idTva when GET vat is remove from api v1
     idTva: 3,
     value: 10,
     displayOrder: 2,
@@ -38,11 +39,12 @@ const Vat = exports.Vat = {
     collected: 210,
     deductible: 5,
     immobilization: 11,
-    roundPercentage: [10, 11]
+    roundPercentage: [10, 11],
+    isVatImportation: false,
+    isVatIntracom: false
   },
   TX_20: {
     id: 4,
-    // TODO We should remove idTva when GET vat is remove from api v1
     idTva: 4,
     value: 20,
     displayOrder: 1,
@@ -50,11 +52,12 @@ const Vat = exports.Vat = {
     collected: 211,
     deductible: 6,
     immobilization: 12,
-    roundPercentage: [19, 20, 21]
+    roundPercentage: [19, 20, 21],
+    isVatImportation: false,
+    isVatIntracom: false
   },
   TX_2_1: {
     id: 6,
-    // TODO We should remove idTva when GET vat is remove from api v1
     idTva: 6,
     value: 2.1,
     displayOrder: 5,
@@ -62,11 +65,12 @@ const Vat = exports.Vat = {
     collected: 222,
     deductible: 7,
     immobilization: 13,
-    roundPercentage: [2, 3]
+    roundPercentage: [2, 3],
+    isVatImportation: false,
+    isVatIntracom: false
   },
   TX_8_5: {
     id: 7,
-    // TODO We should remove idTva when GET vat is remove from api v1
     idTva: 7,
     value: 8.5,
     displayOrder: 3,
@@ -74,11 +78,12 @@ const Vat = exports.Vat = {
     collected: 345,
     deductible: 8,
     immobilization: 15,
-    roundPercentage: [8, 9]
+    roundPercentage: [8, 9],
+    isVatImportation: false,
+    isVatIntracom: false
   },
   MARGE: {
     id: 8,
-    // TODO We should remove idTva when GET vat is remove from api v1
     idTva: 8,
     value: 0,
     displayOrder: 9,
@@ -86,23 +91,168 @@ const Vat = exports.Vat = {
     collected: 211,
     deductible: 9,
     immobilization: null,
-    roundPercentage: []
+    roundPercentage: [],
+    isVatImportation: false,
+    isVatIntracom: false
   },
-  INTRACOM: {
+  INTRACOM_TX_20: {
     id: 9,
-    // TODO We should remove idTva when GET vat is remove from api v1
     idTva: 9,
     value: 20,
     displayOrder: 7,
-    name: 'TVA intracom',
+    name: 'TVA intracom 20%',
     collected: 207,
     deductible: 208,
     immobilization: 208,
-    roundPercentage: []
+    roundPercentage: [],
+    isVatImportation: false,
+    isVatIntracom: true
+  },
+  INTRACOM_WITHOUT_TAXE: {
+    id: 17,
+    idTva: 17,
+    value: 0,
+    displayOrder: 7,
+    name: 'TVA intracom Hors-Taxe',
+    collected: 207,
+    deductible: 208,
+    immobilization: 208,
+    roundPercentage: [],
+    isVatImportation: false,
+    isVatIntracom: true
+  },
+  INTRACOM_TX_5_5: {
+    id: 18,
+    idTva: 18,
+    value: 5.5,
+    displayOrder: 7,
+    name: 'TVA intracom 5.5%',
+    collected: 207,
+    deductible: 208,
+    immobilization: 208,
+    roundPercentage: [],
+    isVatImportation: false,
+    isVatIntracom: true
+  },
+  INTRACOM_TX_10: {
+    id: 19,
+    idTva: 19,
+    value: 10,
+    displayOrder: 7,
+    name: 'TVA intracom 10%',
+    collected: 207,
+    deductible: 208,
+    immobilization: 208,
+    roundPercentage: [],
+    isVatImportation: false,
+    isVatIntracom: true
+  },
+  INTRACOM_TX_2_1: {
+    id: 20,
+    idTva: 20,
+    value: 2.1,
+    displayOrder: 7,
+    name: 'TVA intracom 2.1%',
+    collected: 207,
+    deductible: 208,
+    immobilization: 208,
+    roundPercentage: [],
+    isVatImportation: false,
+    isVatIntracom: true
+  },
+  INTRACOM_TX_8_5: {
+    id: 21,
+    idTva: 21,
+    value: 8.5,
+    displayOrder: 7,
+    name: 'TVA intracom 8.5%',
+    collected: 207,
+    deductible: 208,
+    immobilization: 208,
+    roundPercentage: [],
+    isVatImportation: false,
+    isVatIntracom: true
+  },
+  IMPORTATION_WITHOUT_TAXE: {
+    id: 10,
+    idTva: 10,
+    value: 0,
+    displayOrder: 8,
+    name: 'TVA Importation Hors-Taxe',
+    collected: 572,
+    deductible: 573,
+    immobilization: 573,
+    roundPercentage: [],
+    isVatImportation: true,
+    isVatIntracom: false
+  },
+  IMPORTATION_TX_5_5: {
+    id: 12,
+    idTva: 12,
+    value: 5.5,
+    displayOrder: 8,
+    name: 'TVA Importation 5.5%',
+    collected: 574,
+    deductible: 575,
+    immobilization: 575,
+    roundPercentage: [],
+    isVatImportation: true,
+    isVatIntracom: false
+  },
+  IMPORTATION_TX_10: {
+    id: 13,
+    idTva: 13,
+    value: 10,
+    displayOrder: 8,
+    name: 'TVA Importation 10%',
+    collected: 576,
+    deductible: 577,
+    immobilization: 577,
+    roundPercentage: [],
+    isVatImportation: true,
+    isVatIntracom: false
+  },
+  IMPORTATION_TX_20: {
+    id: 14,
+    idTva: 14,
+    value: 20,
+    displayOrder: 8,
+    name: 'TVA Importation 20%',
+    collected: 578,
+    deductible: 579,
+    immobilization: 579,
+    roundPercentage: [],
+    isVatImportation: true,
+    isVatIntracom: false
+  },
+  IMPORTATION_TX_2_1: {
+    id: 15,
+    idTva: 15,
+    value: 2.1,
+    displayOrder: 8,
+    name: 'TVA Importation 2.1%',
+    collected: 580,
+    deductible: 581,
+    immobilization: 581,
+    roundPercentage: [],
+    isVatImportation: true,
+    isVatIntracom: false
+  },
+  IMPORTATION_TX_8_5: {
+    id: 16,
+    idTva: 16,
+    value: 8.5,
+    displayOrder: 8,
+    name: 'TVA Importation 8.5%',
+    collected: 582,
+    deductible: 583,
+    immobilization: 583,
+    roundPercentage: [],
+    isVatImportation: true,
+    isVatIntracom: false
   },
   MANUAL: {
     id: 11,
-    // TODO We should remove idTva when GET vat is remove from api v1
     idTva: 11,
     value: 0,
     displayOrder: 8,
@@ -110,7 +260,9 @@ const Vat = exports.Vat = {
     collected: 0,
     deductible: 0,
     immobilization: null,
-    roundPercentage: []
+    roundPercentage: [],
+    isVatImportation: false,
+    isVatIntracom: false
   }
 };
 //# sourceMappingURL=Vat.js.map

package/js/types/Enum/Vat.js.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ 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interface VatType{\n id: number;\n idTva: number;\n value: number;\n displayOrder: number;\n name: string;\n collected: number;\n deductible: number;\n immobilization: number \| null;\n roundPercentage: number[];\n isVatImportation: boolean;\n isVatIntracom: boolean;\n}\n\nexport interface VatTypeEnum {\n [key: string]: VatType\n}\n\nexport const Vat:VatTypeEnum = {\n WITHOUT_TAXE: {\n id: 1,\n idTva: 1,\n value: 0,\n displayOrder: 6,\n name: 'Hors-Taxe',\n collected: 212,\n deductible: 221,\n immobilization: 19,\n roundPercentage: [0],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_5_5: {\n id: 2,\n idTva: 2,\n value: 5.5,\n displayOrder: 4,\n name: 'TVA 5.5%',\n collected: 209,\n deductible: 4,\n immobilization: 10,\n roundPercentage: [5, 6],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_10: {\n id: 3,\n idTva: 3,\n value: 10,\n displayOrder: 2,\n name: 'TVA 10%',\n collected: 210,\n deductible: 5,\n immobilization: 11,\n roundPercentage: [10, 11],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_20: {\n id: 4,\n idTva: 4,\n value: 20,\n displayOrder: 1,\n name: 'TVA 20%',\n collected: 211,\n deductible: 6,\n immobilization: 12,\n roundPercentage: [19, 20, 21],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_2_1: {\n id: 6,\n idTva: 6,\n value: 2.1,\n displayOrder: 5,\n name: 'TVA 2.1%',\n collected: 222,\n deductible: 7,\n immobilization: 13,\n roundPercentage: [2, 3],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_8_5: {\n id: 7,\n idTva: 7,\n value: 8.5,\n displayOrder: 3,\n name: 'TVA 8.5%',\n collected: 345,\n deductible: 8,\n immobilization: 15,\n roundPercentage: [8, 9],\n isVatImportation: false,\n isVatIntracom: false,\n },\n MARGE: {\n id: 8,\n idTva: 8,\n value: 0,\n displayOrder: 9,\n name: 'Sur Marge',\n collected: 211,\n deductible: 9,\n immobilization: null,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: false,\n },\n INTRACOM_TX_20: {\n id: 9,\n idTva: 9,\n value: 20,\n displayOrder: 7,\n name: 'TVA intracom 20%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_WITHOUT_TAXE: {\n id: 17,\n idTva: 17,\n value: 0,\n displayOrder: 7,\n name: 'TVA intracom Hors-Taxe',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_5_5: {\n id: 18,\n idTva: 18,\n value: 5.5,\n displayOrder: 7,\n name: 'TVA intracom 5.5%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_10: {\n id: 19,\n idTva: 19,\n value: 10,\n displayOrder: 7,\n name: 'TVA intracom 10%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_2_1: {\n id: 20,\n idTva: 20,\n value: 2.1,\n displayOrder: 7,\n name: 'TVA intracom 2.1%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_8_5: {\n id: 21,\n idTva: 21,\n value: 8.5,\n displayOrder: 7,\n name: 'TVA intracom 8.5%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n IMPORTATION_WITHOUT_TAXE: {\n id: 10,\n idTva: 10,\n value: 0,\n displayOrder: 8,\n name: 'TVA Importation Hors-Taxe',\n collected: 572,\n deductible: 573,\n immobilization: 573,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_5_5: {\n id: 12,\n idTva: 12,\n value: 5.5,\n displayOrder: 8,\n name: 'TVA Importation 5.5%',\n collected: 574,\n deductible: 575,\n immobilization: 575,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_10: {\n id: 13,\n idTva: 13,\n value: 10,\n displayOrder: 8,\n name: 'TVA Importation 10%',\n collected: 576,\n deductible: 577,\n immobilization: 577,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_20: {\n id: 14,\n idTva: 14,\n value: 20,\n displayOrder: 8,\n name: 'TVA Importation 20%',\n collected: 578,\n deductible: 579,\n immobilization: 579,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_2_1: {\n id: 15,\n idTva: 15,\n value: 2.1,\n displayOrder: 8,\n name: 'TVA Importation 2.1%',\n collected: 580,\n deductible: 581,\n immobilization: 581,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_8_5: {\n id: 16,\n idTva: 16,\n value: 8.5,\n displayOrder: 8,\n name: 'TVA Importation 8.5%',\n collected: 582,\n deductible: 583,\n immobilization: 583,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n MANUAL: {\n id: 11,\n idTva: 11,\n value: 0,\n displayOrder: 8,\n name: 'TVA manuelle',\n collected: 0,\n deductible: 0,\n immobilization: null,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: false,\n },\n};"]}

package/js/types/Interface/api/accountingEntry/AnnotateAccountingTransaction.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"AnnotateAccountingTransaction.js","mappings":";;;;;;;AAAA;;AAEA;;AACA;;;;;;;;;;;;;;AAIM,MAAOA,SAAP,CAAgB;;QAATA,S,GAAAA,S;;~~AAiBP~~,MAAOC,2BAAP,CAAkC;;QAA3BA,2B,GAAAA,2B;;AAGXC,YAFC,iCAED;;AAEAA,YADC,iCACD;;AAEAA,YADC,iCACD;;AAEAA,YADC,iCACD;;AAKAA,YAJC,iCAID,EAHC,gCAGD,EAFC,yBAED,EADC,iCACD;;AAEAA,YADC,iCACD,4BAAYC,KAAZ;;AAEAD,YADC,iCACD;;AAEAA,YADC,iCACD;;AAEAA,YADC,iCACD","names":["FormEntry","UpdateAccountingTransaction","__decorate","Date"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/accountingEntry/AnnotateAccountingTransaction.ts"],"sourcesContent":["import { IsBoolean, IsOptional } from 'class-validator';\nimport { IAccountingTransaction, IImmobilization } from '../../..';\nimport { ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport type FormImmobilization = IImmobilization;\n\nexport class FormEntry {\n vat? : number \| {\n idVat: number;\n amount: number;\n }[];\n idAccount?: number;\n idThirdParty?: number;\n amountAllTaxIncludedPurchase?: number;\n designation?: string;\n amountAllTaxIncluded?: number;\n immobilization?: FormImmobilization; // pour la création d'une immo\n idImmobilization?: number; //\n}\n\n// Permet d'annoté une transaction bancaire Split, Marge, Intracom, Immo etc...\nexport type AnnotateAccountingTransaction = FormEntry[];\n\nexport class UpdateAccountingTransaction {\n @ApiPropertyOptional()\n // @Type(() => FormEntry)\n entries?: FormEntry[];\n @ApiPropertyOptional()\n comment?: string;\n @ApiPropertyOptional()\n idSocietyPartner?: number;\n @ApiPropertyOptional()\n exported?: Date \| null;\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n isAsset?: boolean;\n @ApiPropertyOptional()\n dateValue?: Date;\n @ApiPropertyOptional()\n invoiceNumber?: string;\n @ApiPropertyOptional()\n name?: string;\n @ApiPropertyOptional()\n amountAllTaxIncluded?: number;\n}\n\n// Permet d'afficher une transaction bancaire avec les informations de base ainsi que les informations d'annotations\nexport interface ReadFormattedAccountingTransaction extends IAccountingTransaction {\n amount: number;\n comment: string \| null;\n designation: string \| null;\n debit: number;\n credit: number;\n autoAnnotateWithML: boolean;\n entries?: AnnotateAccountingTransaction;\n}\n"]}
1	+ {"version":3,"file":"AnnotateAccountingTransaction.js","mappings":";;;;;;;AAAA;;AAEA;;AACA;;;;;;;;;;;;;;AAIM,MAAOA,SAAP,CAAgB;;QAATA,S,GAAAA,S;;AAmBP,MAAOC,2BAAP,CAAkC;;QAA3BA,2B,GAAAA,2B;;AAGXC,YAFC,iCAED;;AAEAA,YADC,iCACD;;AAEAA,YADC,iCACD;;AAEAA,YADC,iCACD;;AAKAA,YAJC,iCAID,EAHC,gCAGD,EAFC,yBAED,EADC,iCACD;;AAEAA,YADC,iCACD,4BAAYC,KAAZ;;AAEAD,YADC,iCACD;;AAEAA,YADC,iCACD;;AAEAA,YADC,iCACD","names":["FormEntry","UpdateAccountingTransaction","__decorate","Date"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/accountingEntry/AnnotateAccountingTransaction.ts"],"sourcesContent":["import { IsBoolean, IsOptional } from 'class-validator';\nimport { IAccountingTransaction, IImmobilization } from '../../..';\nimport { ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport type FormImmobilization = IImmobilization;\n\nexport class FormEntry {\n vat? : number \| {\n idVat: number;\n amount: number;\n }[];\n isVatIntracom?: boolean;\n isVatImportation?: boolean;\n idAccount?: number;\n idThirdParty?: number;\n amountAllTaxIncludedPurchase?: number;\n designation?: string;\n amountAllTaxIncluded?: number;\n immobilization?: FormImmobilization; // pour la création d'une immo\n idImmobilization?: number; //\n}\n\n// Permet d'annoté une transaction bancaire Split, Marge, Intracom, Immo etc...\nexport type AnnotateAccountingTransaction = FormEntry[];\n\nexport class UpdateAccountingTransaction {\n @ApiPropertyOptional()\n // @Type(() => FormEntry)\n entries?: FormEntry[];\n @ApiPropertyOptional()\n comment?: string;\n @ApiPropertyOptional()\n idSocietyPartner?: number;\n @ApiPropertyOptional()\n exported?: Date \| null;\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n isAsset?: boolean;\n @ApiPropertyOptional()\n dateValue?: Date;\n @ApiPropertyOptional()\n invoiceNumber?: string;\n @ApiPropertyOptional()\n name?: string;\n @ApiPropertyOptional()\n amountAllTaxIncluded?: number;\n}\n\n// Permet d'afficher une transaction bancaire avec les informations de base ainsi que les informations d'annotations\nexport interface ReadFormattedAccountingTransaction extends IAccountingTransaction {\n amount: number;\n comment: string \| null;\n designation: string \| null;\n debit: number;\n credit: number;\n autoAnnotateWithML: boolean;\n entries?: AnnotateAccountingTransaction;\n}\n"]}

package/js/types/Interface/api/product/CreateProduct.js CHANGED Viewed

@@ -39,7 +39,7 @@ __decorate([(0, _2.ApiProperty)(), (0, _classValidator.IsNumber)({
   message: 'Price should be positive'
 }), __metadata("design:type", Number)], CreateProduct.prototype, "priceTaxExcluded", void 0);
-__decorate([(0, _2.ApiProperty)(), (0, _classValidator.IsNumber)(), (0, _objectId.IsObjectId)(_.Vat), __metadata("design:type", Number)], CreateProduct.prototype, "idVAT", void 0);
+__decorate([(0, _2.ApiProperty)(), (0, _classValidator.IsNumber)(), __metadata("design:type", Number)], CreateProduct.prototype, "idVAT", void 0);
 __decorate([(0, _2.ApiProperty)(), (0, _classValidator.IsNumber)(), (0, _objectId.IsObjectId)(_.Unit), __metadata("design:type", Number)], CreateProduct.prototype, "unit", void 0);

package/js/types/Interface/api/product/CreateProduct.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"CreateProduct.js","mappings":";;;;;;;AAAA;;AAGA;;AACA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,aAAP,CAAoB;;QAAbA,a,GAAAA,a;;AAGXC,YAFC,qBAED,EADC,+BACD;;AAWAA,YATC,qBASD,EARC,8BAAS;AACRC,kBAAgB,EAAE;AADV,CAAT,EAEE;AACDC,SAAO,EAAE;AADR,CAFF,CAQD,EAHC,yBAAI,CAAJ,EAAO;AACNA,SAAO,EAAE;AADH,CAAP,CAGD;;~~AAKAF~~,~~YAHC~~,~~qBAGD~~,~~EAFC~~,+~~BAED,EADC,0BAAWG,KAAX,CACD~~;;~~AAKAH~~,YAHC,qBAGD,EAFC,+BAED,EADC,~~0BAAWI~~,MAAX,CACD;;~~AAKAJ~~,YAHC,qBAGD,EAFC,+BAED,EADC,~~0BAAWK~~,aAAX,CACD;;~~AAKAL~~,YAHC,6BAGD,EAFC,+BAED,EADC,iCACD;;AAKAA,YAHC,6BAGD,EAFC,+BAED,EADC,iCACD","names":["CreateProduct","__decorate","maxDecimalPlaces","message","~~Vat","~~Unit","ProductType"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/product/CreateProduct.ts"],"sourcesContent":["import {\n IsNumber, IsOptional, IsString, Min,\n} from 'class-validator';\nimport { ProductType, Unit, ~~Vat~~ } from '../../..';\nimport { ApiProperty, ApiPropertyOptional } from '../../../..';\nimport { IsObjectId } from '../../../../utils/validators/objectId.validator';\n\nexport class CreateProduct {\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsNumber({\n maxDecimalPlaces: 6,\n }, {\n message: 'Price should be a number with maximum 6 decimal',\n })\n @Min(0, {\n message: 'Price should be positive',\n })\n priceTaxExcluded: number;\n\n @ApiProperty()\n @IsNumber()\n ~~@IsObjectId(Vat)\n~~ idVAT: number;\n\n @ApiProperty()\n @IsNumber()\n @IsObjectId(Unit)\n unit: number;\n\n @ApiProperty()\n @IsNumber()\n @IsObjectId(ProductType)\n type: number;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n comment?: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n codeProduct?: string;\n}\n"]}
1	+ {"version":3,"file":"CreateProduct.js","mappings":";;;;;;;AAAA;;AAGA;;AACA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,aAAP,CAAoB;;QAAbA,a,GAAAA,a;;AAGXC,YAFC,qBAED,EADC,+BACD;;AAWAA,YATC,qBASD,EARC,8BAAS;AACRC,kBAAgB,EAAE;AADV,CAAT,EAEE;AACDC,SAAO,EAAE;AADR,CAFF,CAQD,EAHC,yBAAI,CAAJ,EAAO;AACNA,SAAO,EAAE;AADH,CAAP,CAGD;;AAIAF,YAFC,qBAED,EADC,+BACD;;AAKAA,YAHC,qBAGD,EAFC,+BAED,EADC,0BAAWG,MAAX,CACD;;AAKAH,YAHC,qBAGD,EAFC,+BAED,EADC,0BAAWI,aAAX,CACD;;AAKAJ,YAHC,6BAGD,EAFC,+BAED,EADC,iCACD;;AAKAA,YAHC,6BAGD,EAFC,+BAED,EADC,iCACD","names":["CreateProduct","__decorate","maxDecimalPlaces","message","Unit","ProductType"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/product/CreateProduct.ts"],"sourcesContent":["import {\n IsNumber, IsOptional, IsString, Min,\n} from 'class-validator';\nimport { ProductType, Unit } from '../../..';\nimport { ApiProperty, ApiPropertyOptional } from '../../../..';\nimport { IsObjectId } from '../../../../utils/validators/objectId.validator';\n\nexport class CreateProduct {\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsNumber({\n maxDecimalPlaces: 6,\n }, {\n message: 'Price should be a number with maximum 6 decimal',\n })\n @Min(0, {\n message: 'Price should be positive',\n })\n priceTaxExcluded: number;\n\n @ApiProperty()\n @IsNumber()\n idVAT: number;\n\n @ApiProperty()\n @IsNumber()\n @IsObjectId(Unit)\n unit: number;\n\n @ApiProperty()\n @IsNumber()\n @IsObjectId(ProductType)\n type: number;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n comment?: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n codeProduct?: string;\n}\n"]}

package/js/types/Interface/api/promoCode/QueryDefaultPromotion.js ADDED Viewed

@@ -0,0 +1,49 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.QueryDefaultPromotion = undefined;
+var _classValidator = require("class-validator");
+var _utils = require("../../../../utils");
+var _boolean = require("../../../../utils/transforms/boolean.transform");
+var __decorate = undefined && undefined.__decorate || function (decorators, target, key, desc) {
+  var c = arguments.length,
+      r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc,
+      d;
+  if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+  return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+var __metadata = undefined && undefined.__metadata || function (k, v) {
+  if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+class QueryDefaultPromotion {}
+exports.QueryDefaultPromotion = QueryDefaultPromotion;
+__decorate([(0, _utils.ApiProperty)({
+  default: false
+}), (0, _classValidator.IsBoolean)(), (0, _boolean.ToBoolean)(), __metadata("design:type", Boolean)], QueryDefaultPromotion.prototype, "isYearly", void 0);
+__decorate([(0, _utils.ApiProperty)({
+  default: false
+}), (0, _classValidator.IsBoolean)(), (0, _boolean.ToBoolean)(), __metadata("design:type", Boolean)], QueryDefaultPromotion.prototype, "isMonthly", void 0);
+__decorate([(0, _utils.ApiProperty)({
+  default: false
+}), (0, _classValidator.IsBoolean)(), (0, _boolean.ToBoolean)(), __metadata("design:type", Boolean)], QueryDefaultPromotion.prototype, "isMicroPlan", void 0);
+__decorate([(0, _utils.ApiProperty)({
+  default: false
+}), (0, _classValidator.IsBoolean)(), (0, _boolean.ToBoolean)(), __metadata("design:type", Boolean)], QueryDefaultPromotion.prototype, "isCashBasedBusinessPlan", void 0);
+__decorate([(0, _utils.ApiProperty)({
+  default: false
+}), (0, _classValidator.IsBoolean)(), (0, _boolean.ToBoolean)(), __metadata("design:type", Boolean)], QueryDefaultPromotion.prototype, "isAccrualBusinessPlan", void 0);
+//# sourceMappingURL=QueryDefaultPromotion.js.map

package/js/types/Interface/api/promoCode/QueryDefaultPromotion.js.map ADDED Viewed

@@ -0,0 +1 @@

+ {"version":3,"file":"QueryDefaultPromotion.js","mappings":";;;;;;;AAAA;;AACA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,qBAAP,CAA4B;;QAArBA,qB,GAAAA,qB;;AAIXC,YAHC,wBAAY;AAAEC,SAAO,EAAE;AAAX,CAAZ,CAGD,EAFC,gCAED,EADC,yBACD;;AAKAD,YAHC,wBAAY;AAAEC,SAAO,EAAE;AAAX,CAAZ,CAGD,EAFC,gCAED,EADC,yBACD;;AAKAD,YAHC,wBAAY;AAAEC,SAAO,EAAE;AAAX,CAAZ,CAGD,EAFC,gCAED,EADC,yBACD;;AAKAD,YAHC,wBAAY;AAAEC,SAAO,EAAE;AAAX,CAAZ,CAGD,EAFC,gCAED,EADC,yBACD;;AAKAD,YAHC,wBAAY;AAAEC,SAAO,EAAE;AAAX,CAAZ,CAGD,EAFC,gCAED,EADC,yBACD","names":["QueryDefaultPromotion","__decorate","default"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/promoCode/QueryDefaultPromotion.ts"],"sourcesContent":["import { IsBoolean } from 'class-validator';\nimport { ApiProperty } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport class QueryDefaultPromotion {\n @ApiProperty({ default: false })\n @IsBoolean()\n @ToBoolean()\n isYearly: boolean;\n\n @ApiProperty({ default: false })\n @IsBoolean()\n @ToBoolean()\n isMonthly: boolean;\n\n @ApiProperty({ default: false })\n @IsBoolean()\n @ToBoolean()\n isMicroPlan: boolean;\n\n @ApiProperty({ default: false })\n @IsBoolean()\n @ToBoolean()\n isCashBasedBusinessPlan: boolean;\n\n @ApiProperty({ default: false })\n @IsBoolean()\n @ToBoolean()\n isAccrualBusinessPlan: boolean;\n}"]}

package/js/types/Interface/api/promoCode/ReadDefaultPromotion.js ADDED Viewed

@@ -0,0 +1,6 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+//# sourceMappingURL=ReadDefaultPromotion.js.map

package/js/types/Interface/api/promoCode/ReadDefaultPromotion.js.map ADDED Viewed

	@@ -0,0 +1 @@
1	+ {"version":3,"file":"ReadDefaultPromotion.js","mappings":"","names":[],"sourceRoot":"","sources":[],"sourcesContent":[]}

package/js/types/Interface/api/registration/CreateRegistration.js CHANGED Viewed

@@ -39,7 +39,7 @@ exports.CreateRegistration = CreateRegistration;
 __decorate([(0, _utils.ApiProperty)(), (0, _classValidator.IsEnum)(_CerfaType.CerfaType), __metadata("design:type", Number)], CreateRegistration.prototype, "idCerfaType", void 0);
-__decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsNumber)(), (0, _classValidator.IsPositive)(), (0, _classValidator.IsOptional)(), __metadata("design:type", Number)], CreateRegistration.prototype, "amountToPay", void 0);
+__decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsNumber)(), (0, _classValidator.Min)(0), (0, _classValidator.IsOptional)(), __metadata("design:type", Number)], CreateRegistration.prototype, "amountToPay", void 0);
 __decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsBoolean)(), (0, _boolean.ToBoolean)(), (0, _classValidator.IsOptional)(), __metadata("design:type", Boolean)], CreateRegistration.prototype, "isTest", void 0);

package/js/types/Interface/api/registration/CreateRegistration.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"CreateRegistration.js","mappings":";;;;;;;AAAA;;AAGA;;AACA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,yBAAP,CAAgC;;QAAzBA,yB,GAAAA,yB;;AAEXC,YADC,iCACD;;AAGAA,YADC,iCACD;;AAGI,MAAOC,kBAAP,CAAyB;;QAAlBA,kB,GAAAA,kB;;AAGXD,YAFC,yBAED,EADC,4BAAOE,oBAAP,CACD;;AAMAF,YAJC,iCAID,EAHC,+BAGD,EAFC,~~iCAED~~,EADC,iCACD;;AAMAA,YAJC,iCAID,EAHC,gCAGD,EAFC,yBAED,EADC,iCACD;;AAGI,MAAOG,iCAAP,CAAwC;;QAAjCA,iC,GAAAA,iC;;AAKXH,YAJC,iCAID,EAHC,iCAGD,EAFC,gCAED,EADC,yBACD","names":["CreateRegistrationSetting","__decorate","CreateRegistration","CerfaType","CreateRegistrationSynchronization"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/registration/CreateRegistration.ts"],"sourcesContent":["import {\n IsEnum, IsOptional, IsBoolean, IsNumber, ~~IsPositive~~,\n} from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { CerfaType } from '../../../Enum/CerfaType';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport class CreateRegistrationSetting {\n @ApiPropertyOptional()\n iban?: string \| null;\n\n @ApiPropertyOptional()\n bic?: string \| null;\n}\n\nexport class CreateRegistration {\n @ApiProperty()\n @IsEnum(CerfaType)\n idCerfaType: number;\n\n @ApiPropertyOptional()\n @IsNumber()\n @~~IsPositive~~()\n @IsOptional()\n amountToPay?: number;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n isTest?: boolean;\n}\n\nexport class CreateRegistrationSynchronization {\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n forceTestMode?: boolean;\n}"]}
1	+ {"version":3,"file":"CreateRegistration.js","mappings":";;;;;;;AAAA;;AAGA;;AACA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,yBAAP,CAAgC;;QAAzBA,yB,GAAAA,yB;;AAEXC,YADC,iCACD;;AAGAA,YADC,iCACD;;AAGI,MAAOC,kBAAP,CAAyB;;QAAlBA,kB,GAAAA,kB;;AAGXD,YAFC,yBAED,EADC,4BAAOE,oBAAP,CACD;;AAMAF,YAJC,iCAID,EAHC,+BAGD,EAFC,yBAAI,CAAJ,CAED,EADC,iCACD;;AAMAA,YAJC,iCAID,EAHC,gCAGD,EAFC,yBAED,EADC,iCACD;;AAGI,MAAOG,iCAAP,CAAwC;;QAAjCA,iC,GAAAA,iC;;AAKXH,YAJC,iCAID,EAHC,iCAGD,EAFC,gCAED,EADC,yBACD","names":["CreateRegistrationSetting","__decorate","CreateRegistration","CerfaType","CreateRegistrationSynchronization"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/registration/CreateRegistration.ts"],"sourcesContent":["import {\n IsEnum, IsOptional, IsBoolean, IsNumber, Min,\n} from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { CerfaType } from '../../../Enum/CerfaType';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport class CreateRegistrationSetting {\n @ApiPropertyOptional()\n iban?: string \| null;\n\n @ApiPropertyOptional()\n bic?: string \| null;\n}\n\nexport class CreateRegistration {\n @ApiProperty()\n @IsEnum(CerfaType)\n idCerfaType: number;\n\n @ApiPropertyOptional()\n @IsNumber()\n @Min(0)\n @IsOptional()\n amountToPay?: number;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n isTest?: boolean;\n}\n\nexport class CreateRegistrationSynchronization {\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n forceTestMode?: boolean;\n}"]}

package/js/types/Interface/models/IDefaultPromotion.js ADDED Viewed

@@ -0,0 +1,6 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+//# sourceMappingURL=IDefaultPromotion.js.map

package/js/types/Interface/models/IDefaultPromotion.js.map ADDED Viewed

	@@ -0,0 +1 @@
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