@silexpert/core 1.0.103 → 1.0.106

package/es/types/Enum/RevisionGuide.js

@@ -55,19 +55,40 @@ export var RevisionGuideId;
     RevisionGuideId[RevisionGuideId["ETATS_CFE"] = 52] = "ETATS_CFE";
     RevisionGuideId[RevisionGuideId["BROCHURE_GENEREE"] = 53] = "BROCHURE_GENEREE";
     RevisionGuideId[RevisionGuideId["LIASSE_GENEREE"] = 54] = "LIASSE_GENEREE";
+    RevisionGuideId[RevisionGuideId["N1ELEMENT"] = 55] = "N1ELEMENT";
+    RevisionGuideId[RevisionGuideId["N1ELEMENTJUSTIF"] = 56] = "N1ELEMENTJUSTIF";
+    RevisionGuideId[RevisionGuideId["IMMON1"] = 57] = "IMMON1";
+    RevisionGuideId[RevisionGuideId["FECN1"] = 58] = "FECN1";
+    RevisionGuideId[RevisionGuideId["CAPITAUX_PERTE"] = 59] = "CAPITAUX_PERTE";
+    RevisionGuideId[RevisionGuideId["SOLDE_RAPPRO"] = 60] = "SOLDE_RAPPRO";
+    RevisionGuideId[RevisionGuideId["CAISSE_OK"] = 61] = "CAISSE_OK";
+    RevisionGuideId[RevisionGuideId["BAIL_COMMERCIAL"] = 62] = "BAIL_COMMERCIAL";
+    RevisionGuideId[RevisionGuideId["TICKET_Z"] = 63] = "TICKET_Z";
+    RevisionGuideId[RevisionGuideId["COMPTE_SOLDE"] = 64] = "COMPTE_SOLDE";
+    RevisionGuideId[RevisionGuideId["GENERATION_TVA"] = 65] = "GENERATION_TVA";
+    RevisionGuideId[RevisionGuideId["GENERATION_IS"] = 66] = "GENERATION_IS";
+    RevisionGuideId[RevisionGuideId["A_SIGNER_ALL"] = 67] = "A_SIGNER_ALL";
+    RevisionGuideId[RevisionGuideId["CONTRAT_EMPRUNT"] = 68] = "CONTRAT_EMPRUNT";
+    RevisionGuideId[RevisionGuideId["VARATION_CA"] = 69] = "VARATION_CA";
+    RevisionGuideId[RevisionGuideId["VARATION_MARGE"] = 70] = "VARATION_MARGE";
+    RevisionGuideId[RevisionGuideId["LETTRE_MISSION_A_JOUR"] = 71] = "LETTRE_MISSION_A_JOUR";
+    RevisionGuideId[RevisionGuideId["DISSO_LIQUI_EN_COURS"] = 72] = "DISSO_LIQUI_EN_COURS";
+    RevisionGuideId[RevisionGuideId["FAIT_ANNEE"] = 73] = "FAIT_ANNEE";
+    RevisionGuideId[RevisionGuideId["PREVISION_EVOLUTION"] = 74] = "PREVISION_EVOLUTION";
+    RevisionGuideId[RevisionGuideId["SPEC_FISCALE_N1"] = 75] = "SPEC_FISCALE_N1";
 })(RevisionGuideId || (RevisionGuideId = {}));
 export var RevisionGuideLabel;
 (function (RevisionGuideLabel) {
     RevisionGuideLabel["CAPITAUX"] = "<b>Capitaux :</b> Avez vous v\u00E9rifi\u00E9 les documents juridiques (PV AG, KBIS, Statuts, DBE) ?";
     RevisionGuideLabel["EMPRUNT"] = "<b>Emprunt :</b> Avez vous fait un rapprochement emprunt ?";
     RevisionGuideLabel["IMMO"] = "<b>Immo :</b> votre rapprochement immobilisation a t-il \u00E9t\u00E9 r\u00E9alis\u00E9 ?";
-    RevisionGuideLabel["STOCK"] = "<b>Stock :</b>  Avez vous obtenu l\u2019\u00E9tat du stock ?";
+    RevisionGuideLabel["STOCK"] = "<b>Stock :</b>  Avez vous obtenu l\u2019\u00E9tat du stock dat\u00E9 et sign\u00E9 \u00E0 date de cl\u00F4ture ?";
     RevisionGuideLabel["SALAIRE"] = "<b>Salaire :</b> Avez vous point\u00E9 les comptes li\u00E9s \u00E0 la r\u00E9mun\u00E9ration du personnel ?";
     RevisionGuideLabel["SALAIRE_DADS"] = "Avez vous r\u00E9alis\u00E9 votre rapprochement DADS, Taxe apprentissage, cong\u00E9s pay\u00E9s et formation ?";
     RevisionGuideLabel["SALAIRE_TNS"] = "Avez vous r\u00E9alis\u00E9 votre provision TNS ?";
     RevisionGuideLabel["BROCHURE_GENEREE"] = "Avez vous g\u00E9n\u00E9r\u00E9 la plaquette ?";
     RevisionGuideLabel["LIASSE_GENEREE"] = "Avez vous g\u00E9n\u00E9r\u00E9 la liasse ?";
-    RevisionGuideLabel["BANK"] = "<b>Banque :</b> Avez vous obtenu tous les relev\u00E9s bancaires ?";
+    RevisionGuideLabel["BANK"] = "<b>Banque :</b> Avez vous obtenu tous les relev\u00E9s bancaires en PDF ?";
     RevisionGuideLabel["RELEVES_BANCAIRES"] = "Avez vous obtenu le relev\u00E9 de caisse ?";
     RevisionGuideLabel["CHARGES"] = "<b>Charges :</b> Avez vous fait un sondage des factures des plus gros montant dans les comptes de charges suivants : 601, 604, 607, 611, 623, 626 ?";
     RevisionGuideLabel["ETATS"] = "<b>\u00C9tats :</b> Avez vous r\u00E9alis\u00E9 le contr\u00F4le de TVA ?";
@@ -77,8 +98,8 @@ export var RevisionGuideLabel;
     RevisionGuideLabel["PERIODICITE"] = "Avez vous v\u00E9rif\u00E9 la p\u00E9riodicit\u00E9 des comptes de location, abonnement, t\u00E9l\u00E9phone et internet ?";
     RevisionGuideLabel["FACTURES_SUPERIEUR_500"] = "Avez vous obtenu les factures sup\u00E9rieures \u00E0 500\u20AC ?";
     RevisionGuideLabel["CUTT_OFF"] = "Avez vous le cut-off ?";
-    RevisionGuideLabel["PRODUCT_GESCOM"] = "Produit : Avez vous obtenu la GESCOM ?";
-    RevisionGuideLabel["FAE_AAE"] = "Avez vous v\u00E9rifi\u00E9 les FAE, AAE ?";
+    RevisionGuideLabel["PRODUCT_GESCOM"] = "GESCOM : Avez vous obtenu la GESCOM annuelle?";
+    RevisionGuideLabel["FAE_AAE"] = "Avez vous v\u00E9rifi\u00E9 les FAE, AAE, FNP ?";
     RevisionGuideLabel["PROVISIONS_TNS"] = "Avez vous v\u00E9rifi\u00E9 les provisions TNS ?";
     RevisionGuideLabel["A_SIGNER_CA"] = "CA";
     RevisionGuideLabel["A_SIGNER_CCA"] = "CCA";
@@ -112,5 +133,34 @@ export var RevisionGuideLabel;
     RevisionGuideLabel["ETABLISSEMENT_NUIT"] = "\u00C9tablissement de nuit";
     RevisionGuideLabel["NEGOCE"] = "<b>Est concern\u00E9 ?</b>";
     RevisionGuideLabel["IMPORT_EXPORT"] = "Activit\u00E9 d'import/export ou de n\u00E9gociation international de mati\u00E8re premi\u00E8re";
+    RevisionGuideLabel["N1ELEMENT"] = "<b>Reprise du dossier</b>: El\u00E9ments N-1 \u00E0 int\u00E9grer ?";
+    RevisionGuideLabel["N1ELEMENTJUSTIF"] = "<b>Reprise du dossier</b> : Soldes fournisseurs/clients N-1 trait\u00E9s et justifi\u00E9s ?";
+    RevisionGuideLabel["IMMON1"] = "<b>Reprise du dossier</b> : Immobilisations N-1 revues (HS/mise au rebut, ventes) avec le client ?";
+    RevisionGuideLabel["FECN1"] = "<b>Reprise du dossier</b> : rapprochement plaquette & liasse avec FEC N-1";
+    RevisionGuideLabel["CAPITAUX_PERTE"] = "<b>Capitaux</b> : La perte est-elle sup\u00E9rieur au capital social ?";
+    RevisionGuideLabel["CONTRAT_EMPRUNT"] = "<b>Emprunt</b> : Contrat et \u00E9ch\u00E9ancier d'emprunts obtenus";
+    RevisionGuideLabel["SOLDE_RAPPRO"] = "<b>Banque :</b> le solde bancaire a t-il pu \u00EAtre rapproch\u00E9 PDF ou budget ?";
+    RevisionGuideLabel["CAISSE_OK"] = "<b>Caisse :</b> avez vous une caisse certifi\u00E9e conforme : ";
+    RevisionGuideLabel["BAIL_COMMERCIAL"] = "<b>Charges :</b> Bail commercial et quittances de loyers obtenus sur l\u2019ensemble de l\u2019exercice comptable ?";
+    RevisionGuideLabel["TICKET_Z"] = "Ticket Z : Avez vous obtenu le ticket Z annuel ?";
+    RevisionGuideLabel["COMPTE_SOLDE"] = "Etats : Compte d'attente sold\u00E9 ?";
+    RevisionGuideLabel["GENERATION_TVA"] = "<b>Edition :</b> Avez vous g\u00E9n\u00E9r\u00E9 la TVA ?";
+    RevisionGuideLabel["GENERATION_IS"] = "<b>Edition :</b> Avez vous g\u00E9n\u00E9r\u00E9 l\u2019IS ?";
+    RevisionGuideLabel["A_SIGNER_ALL"] = "<b>Edition :</b> Avez vous g\u00E9n\u00E9r\u00E9 les documents \u00E0 faire signer ? ( CA, R\u00E9mun\u00E9ration, GL fournisseurs, GL clients, inventaire immo) ?";
+    RevisionGuideLabel["VARATION_CA"] = "Variation du CA";
+    RevisionGuideLabel["VARATION_MARGE"] = "Variation de la marge";
+    RevisionGuideLabel["LETTRE_MISSION_A_JOUR"] = "Lettre de mission \u00E0 jour";
+    RevisionGuideLabel["DISSO_LIQUI_EN_COURS"] = "Proc\u00E9dure disso/liquidation en cours";
+    RevisionGuideLabel["FAIT_ANNEE"] = "Fait marquant sur l\u2019ann\u00E9e";
+    RevisionGuideLabel["PREVISION_EVOLUTION"] = "Evolution \u00E0 pr\u00E9voir";
+    RevisionGuideLabel["SPEC_FISCALE_N1"] = "Sp\u00E9cificit\u00E9 fiscale \u00E0 pr\u00E9voir sur l\u2019ann\u00E9e N+1";
 })(RevisionGuideLabel || (RevisionGuideLabel = {}));
+export const RevisionGuideYesQuestion = {
+    [RevisionGuideId.VARATION_CA]: 'Le CA a évolué de :',
+    [RevisionGuideId.VARATION_MARGE]: 'La marge a évolué de :',
+    [RevisionGuideId.LETTRE_MISSION_A_JOUR]: 'La lettre de mission est à jour à la révision du bilan',
+    [RevisionGuideId.DISSO_LIQUI_EN_COURS]: 'Une dissolution est à prévoir pour l’exercice à suivre.',
+    [RevisionGuideId.FAIT_ANNEE]: 'les faits marquant durant cette exercice sont :',
+    [RevisionGuideId.SPEC_FISCALE_N1]: 'La fiscalité de l’exerce révisé ce jour demande une intention particulière sur l’année suivante.',
+};
 //# sourceMappingURL=RevisionGuide.js.map

package/es/types/Enum/RevisionGuide.js.map

@@ -1 +1 @@
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Used for Revision Guide form, values are idQuestion\nexport enum RevisionGuideId {\n  CAPITAUX = 1,\n  EMPRUNT = 2,\n  IMMO = 3,\n  STOCK = 4,\n  SALAIRE = 5,\n  SALAIRE_DADS = 6,\n  SALAIRE_TNS = 7,\n  BANK = 8,\n  RELEVES_BANCAIRES = 9,\n  CHARGES = 10,\n  ETATS = 11,\n  ETATS_AMORTISSEMENTS = 12,\n  AUTRE_COMPTE = 13,\n  PERIODICITE = 14,\n  FACTURES_SUPERIEUR_500 = 15,\n  CUTT_OFF = 16,\n  PRODUCT_GESCOM = 17,\n  FAE_AAE = 18,\n  PROVISIONS_TNS = 19,\n  A_SIGNER_CA = 20,\n  A_SIGNER_CCA = 21,\n  A_SIGNER_INVENTAIRE = 22,\n  A_SIGNER_REMUNERATION = 23,\n  DIFFICULTE_FINANCIERE = 24,\n  CONTROLEE = 25,\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 26,\n  PRETS_NON_ASSOCIES = 27,\n  FINANCEMENTS_ANORMAUX = 28,\n  OPERATION_CRYPTO = 29,\n  ASSOCIATION = 30,\n  ASSOCIATION_CULTURELLE = 31,\n  ASSOCIATION_DIRIGEE_ELU = 32,\n  ARTISAN_BTP = 33,\n  ENTREPRISE_BATIMENT = 34,\n  IMMOBILIER = 35,\n  MARCHAND_BIENS_IMMOBILIER = 36,\n  PROMOTION_IMMOBILIERE = 37,\n  BIEN_OCCASION = 38,\n  VENTE_VEHICULE_OCCASION = 39,\n  CASSE_AUTOMOBILE = 40,\n  ANTIQUAIRE = 41,\n  COMMERCANT = 42,\n  BIJOUTIER = 43,\n  AUTRES_COMMERCANT = 44,\n  ECOMMERCE_ETRANGER = 45,\n  BUREAU_TABAC = 46,\n  FDJ = 47,\n  CAFE = 48,\n  ETABLISSEMENT_NUIT = 49,\n  NEGOCE = 50,\n  IMPORT_EXPORT = 51,\n  ETATS_CFE = 52,\n  BROCHURE_GENEREE = 53,\n  LIASSE_GENEREE = 54,\n}\n\nexport enum RevisionGuideLabel {\n  CAPITAUX = '<b>Capitaux :</b> Avez vous vérifié les documents juridiques (PV AG, KBIS, Statuts, DBE) ?',\n  EMPRUNT = '<b>Emprunt :</b> Avez vous fait un rapprochement emprunt ?',\n  IMMO = '<b>Immo :</b> votre rapprochement immobilisation a t-il été réalisé ?',\n  STOCK = '<b>Stock :</b>  Avez vous obtenu l’état du stock ?',\n  SALAIRE = '<b>Salaire :</b> Avez vous pointé les comptes liés à la rémunération du personnel ?',\n  SALAIRE_DADS = 'Avez vous réalisé votre rapprochement DADS, Taxe apprentissage, congés payés et formation ?',\n  SALAIRE_TNS = 'Avez vous réalisé votre provision TNS ?',\n  BROCHURE_GENEREE = 'Avez vous généré la plaquette ?',\n  LIASSE_GENEREE = 'Avez vous généré la liasse ?',\n  BANK = '<b>Banque :</b> Avez vous obtenu tous les relevés bancaires ?',\n  RELEVES_BANCAIRES = 'Avez vous obtenu le relevé de caisse ?',\n  CHARGES = '<b>Charges :</b> Avez vous fait un sondage des factures des plus gros montant dans les comptes de charges suivants : 601, 604, 607, 611, 623, 626 ?',\n  ETATS = '<b>États :</b> Avez vous réalisé le contrôle de TVA ?',\n  ETATS_CFE = '<b>États :</b> Avez vous réalisé le contrôle de TVS / CFE / CVAE ?',\n  ETATS_AMORTISSEMENTS = 'Avez vous réalisé le RF amortissement excédentaires ?',\n  AUTRE_COMPTE = '<b>Autre compte :</b> Avez vous vérifié l’origine des apports ?',\n  PERIODICITE = 'Avez vous vérifé la périodicité des comptes de location, abonnement, téléphone et internet ?',\n  FACTURES_SUPERIEUR_500 = 'Avez vous obtenu les factures supérieures à 500€ ?',\n  CUTT_OFF = 'Avez vous le cut-off ?',\n  PRODUCT_GESCOM = 'Produit : Avez vous obtenu la GESCOM ?',\n  FAE_AAE = 'Avez vous vérifié les FAE, AAE ?',\n  PROVISIONS_TNS = 'Avez vous vérifié les provisions TNS ?',\n  A_SIGNER_CA = 'CA',\n  A_SIGNER_CCA = 'CCA',\n  A_SIGNER_INVENTAIRE = 'Inventaire',\n  A_SIGNER_REMUNERATION = 'Rémunération',\n  DIFFICULTE_FINANCIERE = 'Société en difficulté financière susceptible de faire l\\'objet d\\'une procédure collective dans les 6 prochains mois',\n  CONTROLEE = 'Société contrôlée par une personne physique qui contrôle par ailleurs d\\'autres sociétés (hors SCI) donc vous n\\'êtes pas l\\'expert comptable, qui n\\'ont pas de lien juridique avec la première, mais qui entretiennent avec elle des liens économique',\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 'Société ayant son siège social dans une société de domiciliation',\n  PRETS_NON_ASSOCIES = 'Prêts accordés par des non-associés n\\'ayant pas la qualité d\\'établissement financier',\n  FINANCEMENTS_ANORMAUX = 'Financements obtenus à des conditions apparemment anormales',\n  OPERATION_CRYPTO = 'Opération crypto-monnaie ou en crypto-actif',\n  ASSOCIATION = '<b>Est concerné ? </b>',\n  ASSOCIATION_CULTURELLE = 'Association culturelle, ou à vocation humanitaire recevant des fonds de l\\'étranger ou versant des fonds vers l\\'étranger',\n  ASSOCIATION_DIRIGEE_ELU = 'Association dirigée par un élu ou un membre de sa famille et recevant des subventions publiques pour un montant annuel supérieur à 25 KE de la collectivité dont il est élu',\n  ARTISAN_BTP = '<b>Est concerné ?</b>',\n  ENTREPRISE_BATIMENT = 'Entreprise du bâtiment ou des travaux publics ayant un chiffre d\\'affaires HT supérieur à 500 K€',\n  IMMOBILIER = '<b>Est concerné ?</b>',\n  MARCHAND_BIENS_IMMOBILIER = 'Marchand de biens immobiliers qui réalise des opérations supérieures à 500 K€HT',\n  PROMOTION_IMMOBILIERE = 'Promotion immobilière portant sur des opérations supérieur à 500 K€ HT',\n  BIEN_OCCASION = '<b>Est concerné ?</b>',\n  VENTE_VEHICULE_OCCASION = 'Vente de véhicule d\\'occasion, si la marge dégagée par l\\'activité représente plus du tiers de la marge totale',\n  CASSE_AUTOMOBILE = 'Casse automobile ou ferrailleur',\n  ANTIQUAIRE = 'Antiquaire, brocanteur ou galerie',\n  COMMERCANT = '<b>Est concerné ?</b> ',\n  BIJOUTIER = 'Bijoutier ou commerçant de métaux précieux ou de pierres précieuses, ayant un chiffre d\\'affaires HT supérieur à 500e',\n  AUTRES_COMMERCANT = 'Autres commerçants ayant un chiffre d\\'affaires HT supérieur à 500K€ ?',\n  ECOMMERCE_ETRANGER = 'Entreprise exerçant une activité e-commerce vers l\\'étranger ou encaissant ses créances à l\\'étranger, et donc l\\'activité est autre que celle listées',\n  BUREAU_TABAC = '<b>Est concerné ?</b>',\n  FDJ = 'Point de vente de la Française des jeux ou du PMU',\n  CAFE = '<b>Est concerné ?</b>',\n  ETABLISSEMENT_NUIT = 'Établissement de nuit',\n  NEGOCE = '<b>Est concerné ?</b>',\n  IMPORT_EXPORT = 'Activité d\\'import/export ou de négociation international de matière première',\n}"]}
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Used for Revision Guide form, values are idQuestion\nexport enum RevisionGuideId {\n  CAPITAUX = 1,\n  EMPRUNT = 2,\n  IMMO = 3,\n  STOCK = 4,\n  SALAIRE = 5,\n  SALAIRE_DADS = 6,\n  SALAIRE_TNS = 7,\n  BANK = 8,\n  RELEVES_BANCAIRES = 9,\n  CHARGES = 10,\n  ETATS = 11,\n  ETATS_AMORTISSEMENTS = 12,\n  AUTRE_COMPTE = 13,\n  PERIODICITE = 14,\n  FACTURES_SUPERIEUR_500 = 15,\n  CUTT_OFF = 16,\n  PRODUCT_GESCOM = 17,\n  FAE_AAE = 18,\n  PROVISIONS_TNS = 19,\n  A_SIGNER_CA = 20,\n  A_SIGNER_CCA = 21,\n  A_SIGNER_INVENTAIRE = 22,\n  A_SIGNER_REMUNERATION = 23,\n  DIFFICULTE_FINANCIERE = 24,\n  CONTROLEE = 25,\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 26,\n  PRETS_NON_ASSOCIES = 27,\n  FINANCEMENTS_ANORMAUX = 28,\n  OPERATION_CRYPTO = 29,\n  ASSOCIATION = 30,\n  ASSOCIATION_CULTURELLE = 31,\n  ASSOCIATION_DIRIGEE_ELU = 32,\n  ARTISAN_BTP = 33,\n  ENTREPRISE_BATIMENT = 34,\n  IMMOBILIER = 35,\n  MARCHAND_BIENS_IMMOBILIER = 36,\n  PROMOTION_IMMOBILIERE = 37,\n  BIEN_OCCASION = 38,\n  VENTE_VEHICULE_OCCASION = 39,\n  CASSE_AUTOMOBILE = 40,\n  ANTIQUAIRE = 41,\n  COMMERCANT = 42,\n  BIJOUTIER = 43,\n  AUTRES_COMMERCANT = 44,\n  ECOMMERCE_ETRANGER = 45,\n  BUREAU_TABAC = 46,\n  FDJ = 47,\n  CAFE = 48,\n  ETABLISSEMENT_NUIT = 49,\n  NEGOCE = 50,\n  IMPORT_EXPORT = 51,\n  ETATS_CFE = 52,\n  BROCHURE_GENEREE = 53,\n  LIASSE_GENEREE = 54,\n  N1ELEMENT = 55,\n  N1ELEMENTJUSTIF = 56,\n  IMMON1 = 57,\n  FECN1 = 58,\n  CAPITAUX_PERTE = 59,\n  SOLDE_RAPPRO = 60,\n  CAISSE_OK = 61,\n  BAIL_COMMERCIAL = 62,\n  TICKET_Z = 63,\n  COMPTE_SOLDE = 64,\n  GENERATION_TVA = 65,\n  GENERATION_IS = 66,\n  A_SIGNER_ALL = 67,\n  CONTRAT_EMPRUNT = 68,\n  VARATION_CA = 69,\n  VARATION_MARGE = 70,\n  LETTRE_MISSION_A_JOUR = 71,\n  DISSO_LIQUI_EN_COURS = 72,\n  FAIT_ANNEE = 73,\n  PREVISION_EVOLUTION = 74,\n  SPEC_FISCALE_N1 = 75,\n}\n\nexport enum RevisionGuideLabel {\n  CAPITAUX = '<b>Capitaux :</b> Avez vous vérifié les documents juridiques (PV AG, KBIS, Statuts, DBE) ?',\n  EMPRUNT = '<b>Emprunt :</b> Avez vous fait un rapprochement emprunt ?',\n  IMMO = '<b>Immo :</b> votre rapprochement immobilisation a t-il été réalisé ?',\n  STOCK = '<b>Stock :</b>  Avez vous obtenu l’état du stock daté et signé à date de clôture ?',\n  SALAIRE = '<b>Salaire :</b> Avez vous pointé les comptes liés à la rémunération du personnel ?',\n  SALAIRE_DADS = 'Avez vous réalisé votre rapprochement DADS, Taxe apprentissage, congés payés et formation ?',\n  SALAIRE_TNS = 'Avez vous réalisé votre provision TNS ?',\n  BROCHURE_GENEREE = 'Avez vous généré la plaquette ?',\n  LIASSE_GENEREE = 'Avez vous généré la liasse ?',\n  BANK = '<b>Banque :</b> Avez vous obtenu tous les relevés bancaires en PDF ?',\n  RELEVES_BANCAIRES = 'Avez vous obtenu le relevé de caisse ?',\n  CHARGES = '<b>Charges :</b> Avez vous fait un sondage des factures des plus gros montant dans les comptes de charges suivants : 601, 604, 607, 611, 623, 626 ?',\n  ETATS = '<b>États :</b> Avez vous réalisé le contrôle de TVA ?',\n  ETATS_CFE = '<b>États :</b> Avez vous réalisé le contrôle de TVS / CFE / CVAE ?',\n  ETATS_AMORTISSEMENTS = 'Avez vous réalisé le RF amortissement excédentaires ?',\n  AUTRE_COMPTE = '<b>Autre compte :</b> Avez vous vérifié l’origine des apports ?',\n  PERIODICITE = 'Avez vous vérifé la périodicité des comptes de location, abonnement, téléphone et internet ?',\n  FACTURES_SUPERIEUR_500 = 'Avez vous obtenu les factures supérieures à 500€ ?',\n  CUTT_OFF = 'Avez vous le cut-off ?',\n  PRODUCT_GESCOM = 'GESCOM : Avez vous obtenu la GESCOM annuelle?',\n  FAE_AAE = 'Avez vous vérifié les FAE, AAE, FNP ?',\n  PROVISIONS_TNS = 'Avez vous vérifié les provisions TNS ?',\n  A_SIGNER_CA = 'CA',\n  A_SIGNER_CCA = 'CCA',\n  A_SIGNER_INVENTAIRE = 'Inventaire',\n  A_SIGNER_REMUNERATION = 'Rémunération',\n  DIFFICULTE_FINANCIERE = 'Société en difficulté financière susceptible de faire l\\'objet d\\'une procédure collective dans les 6 prochains mois',\n  CONTROLEE = 'Société contrôlée par une personne physique qui contrôle par ailleurs d\\'autres sociétés (hors SCI) donc vous n\\'êtes pas l\\'expert comptable, qui n\\'ont pas de lien juridique avec la première, mais qui entretiennent avec elle des liens économique',\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 'Société ayant son siège social dans une société de domiciliation',\n  PRETS_NON_ASSOCIES = 'Prêts accordés par des non-associés n\\'ayant pas la qualité d\\'établissement financier',\n  FINANCEMENTS_ANORMAUX = 'Financements obtenus à des conditions apparemment anormales',\n  OPERATION_CRYPTO = 'Opération crypto-monnaie ou en crypto-actif',\n  ASSOCIATION = '<b>Est concerné ? </b>',\n  ASSOCIATION_CULTURELLE = 'Association culturelle, ou à vocation humanitaire recevant des fonds de l\\'étranger ou versant des fonds vers l\\'étranger',\n  ASSOCIATION_DIRIGEE_ELU = 'Association dirigée par un élu ou un membre de sa famille et recevant des subventions publiques pour un montant annuel supérieur à 25 KE de la collectivité dont il est élu',\n  ARTISAN_BTP = '<b>Est concerné ?</b>',\n  ENTREPRISE_BATIMENT = 'Entreprise du bâtiment ou des travaux publics ayant un chiffre d\\'affaires HT supérieur à 500 K€',\n  IMMOBILIER = '<b>Est concerné ?</b>',\n  MARCHAND_BIENS_IMMOBILIER = 'Marchand de biens immobiliers qui réalise des opérations supérieures à 500 K€HT',\n  PROMOTION_IMMOBILIERE = 'Promotion immobilière portant sur des opérations supérieur à 500 K€ HT',\n  BIEN_OCCASION = '<b>Est concerné ?</b>',\n  VENTE_VEHICULE_OCCASION = 'Vente de véhicule d\\'occasion, si la marge dégagée par l\\'activité représente plus du tiers de la marge totale',\n  CASSE_AUTOMOBILE = 'Casse automobile ou ferrailleur',\n  ANTIQUAIRE = 'Antiquaire, brocanteur ou galerie',\n  COMMERCANT = '<b>Est concerné ?</b> ',\n  BIJOUTIER = 'Bijoutier ou commerçant de métaux précieux ou de pierres précieuses, ayant un chiffre d\\'affaires HT supérieur à 500e',\n  AUTRES_COMMERCANT = 'Autres commerçants ayant un chiffre d\\'affaires HT supérieur à 500K€ ?',\n  ECOMMERCE_ETRANGER = 'Entreprise exerçant une activité e-commerce vers l\\'étranger ou encaissant ses créances à l\\'étranger, et donc l\\'activité est autre que celle listées',\n  BUREAU_TABAC = '<b>Est concerné ?</b>',\n  FDJ = 'Point de vente de la Française des jeux ou du PMU',\n  CAFE = '<b>Est concerné ?</b>',\n  ETABLISSEMENT_NUIT = 'Établissement de nuit',\n  NEGOCE = '<b>Est concerné ?</b>',\n  IMPORT_EXPORT = 'Activité d\\'import/export ou de négociation international de matière première',\n  N1ELEMENT = '<b>Reprise du dossier</b>: Eléments N-1 à intégrer ?',\n  N1ELEMENTJUSTIF = '<b>Reprise du dossier</b> : Soldes fournisseurs/clients N-1 traités et justifiés ?',\n  IMMON1 = '<b>Reprise du dossier</b> : Immobilisations N-1 revues (HS/mise au rebut, ventes) avec le client ?',\n  FECN1 = '<b>Reprise du dossier</b> : rapprochement plaquette & liasse avec FEC N-1',\n  CAPITAUX_PERTE = '<b>Capitaux</b> : La perte est-elle supérieur au capital social ?',\n  CONTRAT_EMPRUNT = '<b>Emprunt</b> : Contrat et échéancier d\\'emprunts obtenus',\n  SOLDE_RAPPRO = '<b>Banque :</b> le solde bancaire a t-il pu être rapproché PDF ou budget ?',\n  CAISSE_OK = '<b>Caisse :</b> avez vous une caisse certifiée conforme : ',\n  BAIL_COMMERCIAL = '<b>Charges :</b> Bail commercial et quittances de loyers obtenus sur l’ensemble de l’exercice comptable ?',\n  TICKET_Z = 'Ticket Z : Avez vous obtenu le ticket Z annuel ?',\n  COMPTE_SOLDE = 'Etats : Compte d\\'attente soldé ?',\n  GENERATION_TVA = '<b>Edition :</b> Avez vous généré la TVA ?',\n  GENERATION_IS = '<b>Edition :</b> Avez vous généré l’IS ?',\n  A_SIGNER_ALL = '<b>Edition :</b> Avez vous généré les documents à faire signer ? ( CA, Rémunération, GL fournisseurs, GL clients, inventaire immo) ?',\n  VARATION_CA = 'Variation du CA',\n  VARATION_MARGE = 'Variation de la marge',\n  LETTRE_MISSION_A_JOUR = 'Lettre de mission à jour',\n  DISSO_LIQUI_EN_COURS = 'Procédure disso/liquidation en cours',\n  FAIT_ANNEE = 'Fait marquant sur l’année',\n  PREVISION_EVOLUTION = 'Evolution à prévoir',\n  SPEC_FISCALE_N1 = 'Spécificité fiscale à prévoir sur l’année N+1',\n}\n\nexport const RevisionGuideYesQuestion = {\n  [RevisionGuideId.VARATION_CA]: 'Le CA a évolué de :',\n  [RevisionGuideId.VARATION_MARGE]: 'La marge a évolué de :',\n  [RevisionGuideId.LETTRE_MISSION_A_JOUR]: 'La lettre de mission est à jour à la révision du bilan',\n  [RevisionGuideId.DISSO_LIQUI_EN_COURS]: 'Une dissolution est à prévoir pour l’exercice à suivre.',\n  [RevisionGuideId.FAIT_ANNEE]: 'les faits marquant durant cette exercice sont :',\n  [RevisionGuideId.SPEC_FISCALE_N1]: 'La fiscalité de l’exerce révisé ce jour demande une intention particulière sur l’année suivante.',\n} as const;"]}

package/es/types/Enum/RoleDetail.js

@@ -65,7 +65,7 @@ export const RoleDetail = {
     // },
     FRONT_OFFICE_EXPRESS: {
         id: 15,
-        name: 'Front office express',
+        name: 'Comptable express',
         colorPrimary: '#8765D0',
         colorSecondary: '#DED7F6',
         subRole: false,

package/es/types/Enum/RoleDetail.js.map

@@ -1 +1 @@
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const RoleDetail = {\n  CLIENT: {\n    id: 1,\n    name: 'Client',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  ADMIN: {\n    id: 2,\n    name: 'Admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  FRONT_OFFICE: {\n    id: 3,\n    name: 'Comptable',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  COMMERCIAL: {\n    id: 9,\n    name: 'Commercial',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  CUSTOMER_SUCCESS: {\n    id: 10,\n    name: 'Customer success',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n  },\n  SOCIAL: {\n    id: 11,\n    name: 'Social',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  JURIDIC: {\n    id: 12,\n    name: 'Juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  // CHIEF_ACCOUNTANT: {\n  //   id: 13,\n  //   name: 'Chef comptable',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  // SUPERVISOR: {\n  //   id: 14,\n  //   name: 'Superviseur',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  FRONT_OFFICE_EXPRESS: {\n    id: 15,\n    name: 'Front office express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  SUPER_ADMIN: {\n    id: 16,\n    name: 'Super admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPERT_SUB_CONTRACTOR: {\n    id: 17,\n    name: 'Expert sous-traitant',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    subRole: false,\n  },\n  MAINTAINER: {\n    id: 18,\n    name: 'Admin partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  MANAGER: {\n    id: 19,\n    name: 'Manager',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPERT_ACCOUNTANT: {\n    id: 20,\n    name: 'Expert-comptable',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n  },\n  // MFA_PENDING: {\n  //   id: 21,\n  //   name: 'Attente MFA',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  // VAT: {\n  //   id: 22,\n  //   name: 'VAT',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  CANDIDAT: {\n    id: 24,\n    name: 'Candidat',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  DEVELOPER: {\n    id: 25,\n    name: 'Développeur',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  API: {\n    id: 26,\n    name: 'API',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  // BACK_OFFICE: {\n  //   id: 27,\n  //   name: 'Back office',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  // BACK_OFFICE_EXPRESS: {\n  //   id: 28,\n  //   name: 'Back office express',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: 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  // },\n  // FRONT_MANAGER: {\n  //   id: 31,\n  //   name: 'Manager front',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: 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  // },\n  // COMMERCIAL_MANAGER: {\n  //   id: 33,\n  //   name: 'Manager commercial',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  FACTURATION: {\n    id: 34,\n    name: 'Facturation',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  HUMAN_RESSOURCES: {\n    id: 35,\n    name: 'Ressources humaines',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  PARTNERED_ACCOUNTANT: {\n    id: 36,\n    name: 'Comptable partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  SDR: {\n    id: 37,\n    name: 'SDR',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  FORECAST_MANAGER: {\n    id: 38,\n    name: 'Gestionnaire Prévisionnels',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  TERMINATION_MANAGER: {\n    id: 39,\n    name: 'Gestionnaire Résiliations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPRESS_MANAGER: {\n    id: 40,\n    name: 'Gestionnaire Express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  CONFLICT_MANAGER: {\n    id: 41,\n    name: 'Gestionnaire Conflits',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  ATTESTATION_MANAGER: {\n    id: 42,\n    name: 'Gestionnaire Attestations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  JURIDICAL_SUPPORT: {\n    id: 43,\n    name: 'Support juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  INTERN: {\n    id: 44,\n    name: 'Stagiaire',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n  ALTERNATE: {\n    id: 45,\n    name: 'Alternant',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n  DIRECTOR: {\n    id: 46,\n    name: 'Directeur',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n};"]}
+{"version":3,"file":"RoleDetail.js","sourceRoot":"","sources":["../../../ts/types/Enum/RoleDetail.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,UAAU,GAAG;IACxB,MAAM,EAAE;QACN,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,QAAQ;QACd,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,OAAO;QACb,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,WAAW;QACjB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,UAAU,EAAE;QACV,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,YAAY;QAClB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,gBAAgB,EAAE;QAChB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,kBAAkB;QACxB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;QACd,mCAAmC,EAAE,KAAK;KAC3C;IACD,MAAM,EAAE;QACN,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,QAAQ;QACd,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,OAAO,EAAE;QACP,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,WAAW;QACjB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,sBAAsB;IACtB,YAAY;IACZ,4BAA4B;IAC5B,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,KAAK;IACL,gBAAgB;IAChB,YAAY;IACZ,yBAAyB;IACzB,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,KAAK;IACL,oBAAoB,EAAE;QACpB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,mBAAmB;QACzB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,aAAa;QACnB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,qBAAqB,EAAE;QACrB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,sBAAsB;QAC5B,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,UAAU,EAAE;QACV,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,kBAAkB;QACxB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,OAAO,EAAE;QACP,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,SAAS;QACf,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,kBAAkB;QACxB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;QACd,mCAAmC,EAAE,KAAK;KAC3C;IACD,iBAAiB;IACjB,YAAY;IACZ,yBAAyB;IACzB,6BAA6B;IAC7B,+BAA+B;IAC/B,oBAAoB;IACpB,KAAK;IACL,SAAS;IACT,YAAY;IACZ,iBAAiB;IACjB,6BAA6B;IAC7B,+BAA+B;IAC/B,oBAAoB;IACpB,KAAK;IACL,QAAQ,EAAE;QACR,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,UAAU;QAChB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,SAAS,EAAE;QACT,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,aAAa;QACnB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,GAAG,EAAE;QACH,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,KAAK;QACX,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,iBAAiB;IACjB,YAAY;IACZ,yBAAyB;IACzB,6BAA6B;IAC7B,+BAA+B;IAC/B,oBAAoB;IACpB,KAAK;IACL,yBAAyB;IACzB,YAAY;IACZ,iCAAiC;IACjC,6BAA6B;IAC7B,+BAA+B;IAC/B,oBAAoB;IACpB,KAAK;IACL,kBAAkB;IAClB,YAAY;IACZ,0BAA0B;IAC1B,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,gDAAgD;IAChD,KAAK;IACL,mBAAmB;IACnB,YAAY;IACZ,2BAA2B;IAC3B,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,KAAK;IACL,8BAA8B;IAC9B,YAAY;IACZ,sCAAsC;IACtC,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,8CAA8C;IAC9C,KAAK;IACL,wBAAwB;IACxB,YAAY;IACZ,gCAAgC;IAChC,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,KAAK;IACL,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,aAAa;QACnB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,gBAAgB,EAAE;QAChB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,qBAAqB;QAC3B,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,oBAAoB,EAAE;QACpB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,sBAAsB;QAC5B,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,GAAG,EAAE;QACH,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,KAAK;QACX,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,gBAAgB,EAAE;QAChB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,4BAA4B;QAClC,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,mBAAmB,EAAE;QACnB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,2BAA2B;QACjC,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,eAAe,EAAE;QACf,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,sBAAsB;QAC5B,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,gBAAgB,EAAE;QAChB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,uBAAuB;QAC7B,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,mBAAmB,EAAE;QACnB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,2BAA2B;QACjC,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,mBAAmB;QACzB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,MAAM,EAAE;QACN,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,WAAW;QACjB,YAAY,EAAE,MAAM;QACpB,cAAc,EAAE,MAAM;QACtB,OAAO,EAAE,IAAI;KACd;IACD,SAAS,EAAE;QACT,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,WAAW;QACjB,YAAY,EAAE,MAAM;QACpB,cAAc,EAAE,MAAM;QACtB,OAAO,EAAE,IAAI;KACd;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,WAAW;QACjB,YAAY,EAAE,MAAM;QACpB,cAAc,EAAE,MAAM;QACtB,OAAO,EAAE,IAAI;KACd;CACF,CAAC","sourcesContent":["export const RoleDetail = {\n  CLIENT: {\n    id: 1,\n    name: 'Client',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  ADMIN: {\n    id: 2,\n    name: 'Admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  FRONT_OFFICE: {\n    id: 3,\n    name: 'Comptable',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  COMMERCIAL: {\n    id: 9,\n    name: 'Commercial',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  CUSTOMER_SUCCESS: {\n    id: 10,\n    name: 'Customer success',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n  },\n  SOCIAL: {\n    id: 11,\n    name: 'Social',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  JURIDIC: {\n    id: 12,\n    name: 'Juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  // CHIEF_ACCOUNTANT: {\n  //   id: 13,\n  //   name: 'Chef comptable',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  // SUPERVISOR: {\n  //   id: 14,\n  //   name: 'Superviseur',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  FRONT_OFFICE_EXPRESS: {\n    id: 15,\n    name: 'Comptable express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  SUPER_ADMIN: {\n    id: 16,\n    name: 'Super admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPERT_SUB_CONTRACTOR: {\n    id: 17,\n    name: 'Expert sous-traitant',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    subRole: false,\n  },\n  MAINTAINER: {\n    id: 18,\n    name: 'Admin partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  MANAGER: {\n    id: 19,\n    name: 'Manager',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPERT_ACCOUNTANT: {\n    id: 20,\n    name: 'Expert-comptable',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n  },\n  // MFA_PENDING: {\n  //   id: 21,\n  //   name: 'Attente MFA',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  // VAT: {\n  //   id: 22,\n  //   name: 'VAT',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  CANDIDAT: {\n    id: 24,\n    name: 'Candidat',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  DEVELOPER: {\n    id: 25,\n    name: 'Développeur',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  API: {\n    id: 26,\n    name: 'API',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  // BACK_OFFICE: {\n  //   id: 27,\n  //   name: 'Back office',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  // BACK_OFFICE_EXPRESS: {\n  //   id: 28,\n  //   name: 'Back office express',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: 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  // },\n  // FRONT_MANAGER: {\n  //   id: 31,\n  //   name: 'Manager front',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: 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  // },\n  // COMMERCIAL_MANAGER: {\n  //   id: 33,\n  //   name: 'Manager commercial',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  FACTURATION: {\n    id: 34,\n    name: 'Facturation',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  HUMAN_RESSOURCES: {\n    id: 35,\n    name: 'Ressources humaines',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  PARTNERED_ACCOUNTANT: {\n    id: 36,\n    name: 'Comptable partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  SDR: {\n    id: 37,\n    name: 'SDR',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  FORECAST_MANAGER: {\n    id: 38,\n    name: 'Gestionnaire Prévisionnels',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  TERMINATION_MANAGER: {\n    id: 39,\n    name: 'Gestionnaire Résiliations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPRESS_MANAGER: {\n    id: 40,\n    name: 'Gestionnaire Express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  CONFLICT_MANAGER: {\n    id: 41,\n    name: 'Gestionnaire Conflits',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  ATTESTATION_MANAGER: {\n    id: 42,\n    name: 'Gestionnaire Attestations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  JURIDICAL_SUPPORT: {\n    id: 43,\n    name: 'Support juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  INTERN: {\n    id: 44,\n    name: 'Stagiaire',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n  ALTERNATE: {\n    id: 45,\n    name: 'Alternant',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n  DIRECTOR: {\n    id: 46,\n    name: 'Directeur',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n};"]}

package/es/types/Enum/StatusSignature.d.ts

@@ -0,0 +1,9 @@
+export declare enum StatusSignature {
+    SIGNED_PENDING = 1,
+    SIGNED_COMPLETE = 2,
+    CHARGE_SUCCEEDED = 3,
+    CHARGE_REFUNDED = 4,
+    APP_FEE_REFUNDED = 5,
+    APP_FEE_CREATED = 6
+}
+//# sourceMappingURL=StatusSignature.d.ts.map

package/es/types/Enum/StatusSignature.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"StatusSignature.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/StatusSignature.ts"],"names":[],"mappings":"AAAA,oBAAY,eAAe;IACzB,cAAc,IAAI;IAClB,eAAe,IAAI;IACnB,gBAAgB,IAAI;IACpB,eAAe,IAAI;IACnB,gBAAgB,IAAI;IACpB,eAAe,IAAI;CACpB"}

package/es/types/Enum/StatusSignature.js

@@ -0,0 +1,10 @@
+export var StatusSignature;
+(function (StatusSignature) {
+    StatusSignature[StatusSignature["SIGNED_PENDING"] = 1] = "SIGNED_PENDING";
+    StatusSignature[StatusSignature["SIGNED_COMPLETE"] = 2] = "SIGNED_COMPLETE";
+    StatusSignature[StatusSignature["CHARGE_SUCCEEDED"] = 3] = "CHARGE_SUCCEEDED";
+    StatusSignature[StatusSignature["CHARGE_REFUNDED"] = 4] = "CHARGE_REFUNDED";
+    StatusSignature[StatusSignature["APP_FEE_REFUNDED"] = 5] = "APP_FEE_REFUNDED";
+    StatusSignature[StatusSignature["APP_FEE_CREATED"] = 6] = "APP_FEE_CREATED";
+})(StatusSignature || (StatusSignature = {}));
+//# sourceMappingURL=StatusSignature.js.map

package/es/types/Enum/StatusSignature.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"StatusSignature.js","sourceRoot":"","sources":["../../../ts/types/Enum/StatusSignature.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,eAOX;AAPD,WAAY,eAAe;IACzB,yEAAkB,CAAA;IAClB,2EAAmB,CAAA;IACnB,6EAAoB,CAAA;IACpB,2EAAmB,CAAA;IACnB,6EAAoB,CAAA;IACpB,2EAAmB,CAAA;AACrB,CAAC,EAPW,eAAe,KAAf,eAAe,QAO1B","sourcesContent":["export enum StatusSignature {\n  SIGNED_PENDING = 1,\n  SIGNED_COMPLETE = 2,\n  CHARGE_SUCCEEDED = 3,\n  CHARGE_REFUNDED = 4,\n  APP_FEE_REFUNDED = 5,\n  APP_FEE_CREATED = 6,\n}"]}

package/es/types/Interface/api/balanceSheet/UpdateBalanceSheet.d.ts

@@ -0,0 +1,8 @@
+export declare class UpdateBalanceSheet {
+    dateBalanceSend?: Date;
+    deadline?: Date;
+    dateEnd?: Date;
+    idExercice?: number;
+    turnover?: number;
+}
+//# sourceMappingURL=UpdateBalanceSheet.d.ts.map

package/es/types/Interface/api/balanceSheet/UpdateBalanceSheet.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"UpdateBalanceSheet.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/balanceSheet/UpdateBalanceSheet.ts"],"names":[],"mappings":"AAKA,qBAAa,kBAAkB;IAI7B,eAAe,CAAC,EAAE,IAAI,CAAC;IAKvB,QAAQ,CAAC,EAAE,IAAI,CAAC;IAKhB,OAAO,CAAC,EAAE,IAAI,CAAC;IAKf,UAAU,CAAC,EAAE,MAAM,CAAC;IAKpB,QAAQ,CAAC,EAAE,MAAM,CAAC;CACnB"}

package/es/types/Interface/api/balanceSheet/UpdateBalanceSheet.js

@@ -0,0 +1,44 @@
+var __decorate = (this && this.__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 = (this && this.__metadata) || function (k, v) {
+    if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+import { IsDate, IsNumber, IsOptional, } from 'class-validator';
+import { ApiPropertyOptional } from '../../../../utils/decorators';
+export class UpdateBalanceSheet {
+}
+__decorate([
+    ApiPropertyOptional(),
+    IsDate(),
+    IsOptional(),
+    __metadata("design:type", Date)
+], UpdateBalanceSheet.prototype, "dateBalanceSend", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsDate(),
+    IsOptional(),
+    __metadata("design:type", Date)
+], UpdateBalanceSheet.prototype, "deadline", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsDate(),
+    IsOptional(),
+    __metadata("design:type", Date)
+], UpdateBalanceSheet.prototype, "dateEnd", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsNumber(),
+    IsOptional(),
+    __metadata("design:type", Number)
+], UpdateBalanceSheet.prototype, "idExercice", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsNumber(),
+    IsOptional(),
+    __metadata("design:type", Number)
+], UpdateBalanceSheet.prototype, "turnover", void 0);
+//# sourceMappingURL=UpdateBalanceSheet.js.map

package/es/types/Interface/api/balanceSheet/UpdateBalanceSheet.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"UpdateBalanceSheet.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/balanceSheet/UpdateBalanceSheet.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EACL,MAAM,EAAE,QAAQ,EAAE,UAAU,GAC7B,MAAM,iBAAiB,CAAC;AACzB,OAAO,EAAE,mBAAmB,EAAE,MAAM,8BAA8B,CAAC;AAEnE,MAAM,OAAO,kBAAkB;CAyB9B;AArBC;IAHC,mBAAmB,EAAE;IACrB,MAAM,EAAE;IACR,UAAU,EAAE;8BACK,IAAI;2DAAC;AAKvB;IAHC,mBAAmB,EAAE;IACrB,MAAM,EAAE;IACR,UAAU,EAAE;8BACF,IAAI;oDAAC;AAKhB;IAHC,mBAAmB,EAAE;IACrB,MAAM,EAAE;IACR,UAAU,EAAE;8BACH,IAAI;mDAAC;AAKf;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;sDACO;AAKpB;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;oDACK","sourcesContent":["import {\n  IsDate, IsNumber, IsOptional,\n} from 'class-validator';\nimport { ApiPropertyOptional } from '../../../../utils/decorators';\n\nexport class UpdateBalanceSheet {\n  @ApiPropertyOptional()\n  @IsDate()\n  @IsOptional()\n  dateBalanceSend?: Date;\n\n  @ApiPropertyOptional()\n  @IsDate()\n  @IsOptional()\n  deadline?: Date;\n\n  @ApiPropertyOptional()\n  @IsDate()\n  @IsOptional()\n  dateEnd?: Date;\n\n  @ApiPropertyOptional()\n  @IsNumber()\n  @IsOptional()\n  idExercice?: number;\n\n  @ApiPropertyOptional()\n  @IsNumber()\n  @IsOptional()\n  turnover?: number;\n}"]}

package/es/types/Interface/api/commercialManagement/Create.d.ts

@@ -1,3 +1,4 @@
+import { IFile } from '../../..';
 import { AccountingCategoryId, FontIds, LogoAlignment } from '../../../Enum/CommercialManagement';
 import { EstimateInvoiceType } from '../../../Enum/EstimateInvoice';
 import { IProductInvoice } from '../../models/IProductInvoice';
@@ -45,6 +46,8 @@ export declare class CreateCommercialSetting {
     areColumnsSeparationHidden?: boolean;
     accountingCategory?: AccountingCategoryId;
     shouldPayTaxAfterDebit?: boolean;
+    shouldHideEmailHeader?: boolean;
+    shouldHideBrandName?: boolean;
 }
 export declare class CreateCommercialMail {
     to: string;
@@ -128,4 +131,19 @@ export declare class CreateRegenerateDocument {
     reference: string;
     title: string;
 }
+export declare type CreateMailHeader = {
+    payload: {
+        reference: string;
+        dueDate: Date | null;
+        idEstimateInvoiceType: EstimateInvoiceType;
+        totalTaxExcluded: number;
+        totalTaxIncluded: number;
+        file?: IFile;
+    };
+    logoUrl: string | null;
+    companyName: string;
+    fileUrl: string | null;
+    hostS3: string;
+    hasVat: boolean;
+};
 //# sourceMappingURL=Create.d.ts.map

package/es/types/Interface/api/commercialManagement/Create.d.ts.map

@@ -1 +1 @@
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package/es/types/Interface/api/commercialManagement/Create.js

@@ -257,6 +257,20 @@ __decorate([
     ToBoolean(),
     __metadata("design:type", Boolean)
 ], CreateCommercialSetting.prototype, "shouldPayTaxAfterDebit", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], CreateCommercialSetting.prototype, "shouldHideEmailHeader", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], CreateCommercialSetting.prototype, "shouldHideBrandName", void 0);
 export class CreateCommercialMail {
 }
 __decorate([

package/es/types/Interface/api/commercialManagement/Create.js.map

@@ -1 +1 @@
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{\n  IsArray, IsBoolean, IsDateString, IsEnum, IsNumber, IsOptional, IsString, Min,\n} from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nimport { AccountingCategoryId, FontIds, LogoAlignment } from '../../../Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../../Enum/EstimateInvoice';\nimport { RecurrenceType } from '../../../Enum/RecurrenceType';\nimport { IProductInvoice } from '../../models/IProductInvoice';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { IThirdParty } from '../../models/IThirdParty';\n\nexport type IProductInvoiceToCreate = IProductInvoice & { save?: boolean };\n\nexport class CreateCommercialSetting {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  @Min(0, {\n    message: 'Capital should be positive',\n  })\n  capital?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  tvaCode?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  rcs?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  numberTradeDirectory?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  bank?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  iban?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  bic?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  mailContact?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  phoneContact?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  website?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  commercialName?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  penalties?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  discount?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  recoveryCost?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  vatMention?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  generatedBy?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  acceptCheque?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  mentionAutoent?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  startInvoice?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  startEstimate?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  dayOfValidity?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  paymentsAccepted?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  stripePaymentByDefault?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  displayLogo?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  invoiceCgv?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  color?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  freeInvoiceText?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  freeEstimateText?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  logoAlignment?: LogoAlignment | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  idFont?: FontIds | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isEdgingDisplayed?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  edgingColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  fontColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isCoordinatesFrameDisplayed?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  areLinesSeparationHidden?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  areColumnsSeparationHidden?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  accountingCategory?: AccountingCategoryId;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldPayTaxAfterDebit?: boolean;\n}\n\nexport class CreateCommercialMail {\n  @ApiProperty()\n  @IsString()\n  to: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  cc?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  bcc?: string;\n\n  @ApiProperty()\n  @IsString()\n  subject: string;\n\n  @ApiProperty()\n  @IsString()\n  content: string;\n}\n\nexport class CreateCommercialMailWithMultipleFiles extends CreateCommercialMail {\n  idsFile: number[];\n}\n\nexport class CommercialDocumentInputs {\n  @ApiProperty()\n  legalForm: string | null;\n\n  @ApiProperty()\n  capital: number | null;\n\n  @ApiProperty()\n  siren: string | null;\n\n  @ApiProperty()\n  rcs: string | null;\n\n  @ApiProperty()\n  vatCode: string | null;\n\n  @ApiProperty()\n  nafCode: string | null;\n\n  @ApiProperty()\n  @IsString()\n  reference: string;\n\n  @ApiProperty()\n  thirdParty: IThirdParty;\n\n  @ApiProperty()\n  @IsDateString()\n  emissionDate: string;\n\n  @ApiProperty()\n  @IsDateString()\n  dueDate: string;\n\n  @ApiProperty({ description: 'Date d\\'expiration pour la facture d\\'acompte' })\n  expirationDate: string | null;\n\n  @ApiProperty({ description: 'Conditions de réglement' })\n  termsOfPayment: string | null;\n\n  @ApiProperty()\n  @IsArray()\n  products: Array<IProductInvoiceToCreate>;\n\n  @ApiProperty({ description: 'Escompte' })\n  discount: string | null;\n\n  @ApiProperty()\n  comment: string | null;\n\n  @ApiProperty({ description: 'Pénalité de retard' })\n  penalties: string | null;\n\n  @ApiPropertyOptional({ description: 'Remise globale' })\n  generalDiscount2: number | null;\n\n  @ApiProperty({ description: 'Indemnité forfaitaire' })\n  compensation: string | null;\n\n  @ApiProperty()\n  vatMention: string | null;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  disableVat: boolean;\n\n  @ApiProperty()\n  title: string | null;\n\n  @ApiProperty({ description: 'Commercial name of seller' })\n  @IsString()\n  name: string;\n\n  @ApiProperty({ description: 'Commercial number address of seller' })\n  number?: string | null;\n\n  @ApiProperty({ description: 'Commercial street address of seller' })\n  street: string | null;\n\n  @ApiProperty({ description: 'Commercial zip code address of seller' })\n  zipCode: string | null;\n\n  @ApiProperty({ description: 'Commercial city address of seller' })\n  city: string | null;\n\n  @ApiProperty()\n  settings: ISocietyGescom;\n\n  @ApiProperty()\n  cgv: string | null;\n\n  @ApiProperty()\n  logoUrl: string | null;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isStripeAllowed: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isDraft: boolean;\n\n  @ApiProperty()\n  idEstimateInvoiceType: EstimateInvoiceType;\n\n  @ApiProperty()\n  accountingCategory: AccountingCategoryId;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  shouldPayTaxAfterDebit?: boolean;\n}\n\nexport class CreatePreSaleDocument extends CommercialDocumentInputs {\n  paymentLink?: '#';\n  deposit?: undefined;\n  fromEstimateId: undefined;\n  assetMarginVatIds?: [];\n}\nexport class CreateInvoiceDocument extends CommercialDocumentInputs {\n  paymentLink?: string;\n  deposit?: number;\n  fromInvoiceId?: number | null; // Nécessaire lors de la création d'un avoir à partir d'une facture\n  fromEstimateId: number | null; // Nécessaire lors du passage d'un devis à facture\n  assetMarginVatIds?: number[]; // Laisser vide côté front, utilisé pour l'affichage des tva sur marge sur les acomptes\n}\n\nexport class CreateCgv {\n  @ApiProperty()\n  cgv: string | null;\n}\n\nexport class CreateReminder {\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  beforeThree: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  dueDate: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  afterThree: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  afterSeven: boolean;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  subject?: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  message?: string;\n\n  @ApiProperty()\n  @IsString()\n  email: string;\n}\n\nexport class CreateRecurrence {\n  @ApiProperty()\n  @IsEnum(RecurrenceType)\n  type: number;\n\n  @ApiProperty()\n  @IsDateString()\n  startDate: string;\n\n  @ApiProperty()\n  @IsDateString()\n  endDate: string;\n\n  @ApiProperty()\n  @ToBoolean()\n  @IsBoolean()\n  isActive: boolean;\n}\n\nexport class CreateRegenerateDocument {\n  @ApiProperty()\n  @IsString()\n  label: string;\n\n  @ApiProperty()\n  @IsString()\n  reference: string;\n\n  @ApiProperty()\n  @IsString()\n  title: string;\n}"]}
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{\n  IsArray, IsBoolean, IsDateString, IsEnum, IsNumber, IsOptional, IsString, Min,\n} from 'class-validator';\nimport { IFile } from '../../..';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nimport { AccountingCategoryId, FontIds, LogoAlignment } from '../../../Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../../Enum/EstimateInvoice';\nimport { RecurrenceType } from '../../../Enum/RecurrenceType';\nimport { IProductInvoice } from '../../models/IProductInvoice';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { IThirdParty } from '../../models/IThirdParty';\n\nexport type IProductInvoiceToCreate = IProductInvoice & { save?: boolean };\n\nexport class CreateCommercialSetting {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  @Min(0, {\n    message: 'Capital should be positive',\n  })\n  capital?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  tvaCode?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  rcs?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  numberTradeDirectory?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  bank?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  iban?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  bic?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  mailContact?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  phoneContact?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  website?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  commercialName?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  penalties?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  discount?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  recoveryCost?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  vatMention?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  generatedBy?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  acceptCheque?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  mentionAutoent?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  startInvoice?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  startEstimate?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  dayOfValidity?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  paymentsAccepted?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  stripePaymentByDefault?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  displayLogo?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  invoiceCgv?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  color?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  freeInvoiceText?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  freeEstimateText?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  logoAlignment?: LogoAlignment | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  idFont?: FontIds | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isEdgingDisplayed?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  edgingColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  fontColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isCoordinatesFrameDisplayed?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  areLinesSeparationHidden?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  areColumnsSeparationHidden?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  accountingCategory?: AccountingCategoryId;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldPayTaxAfterDebit?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldHideEmailHeader?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldHideBrandName?: boolean;\n}\n\nexport class CreateCommercialMail {\n  @ApiProperty()\n  @IsString()\n  to: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  cc?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  bcc?: string;\n\n  @ApiProperty()\n  @IsString()\n  subject: string;\n\n  @ApiProperty()\n  @IsString()\n  content: string;\n}\n\nexport class CreateCommercialMailWithMultipleFiles extends CreateCommercialMail {\n  idsFile: number[];\n}\n\nexport class CommercialDocumentInputs {\n  @ApiProperty()\n  legalForm: string | null;\n\n  @ApiProperty()\n  capital: number | null;\n\n  @ApiProperty()\n  siren: string | null;\n\n  @ApiProperty()\n  rcs: string | null;\n\n  @ApiProperty()\n  vatCode: string | null;\n\n  @ApiProperty()\n  nafCode: string | null;\n\n  @ApiProperty()\n  @IsString()\n  reference: string;\n\n  @ApiProperty()\n  thirdParty: IThirdParty;\n\n  @ApiProperty()\n  @IsDateString()\n  emissionDate: string;\n\n  @ApiProperty()\n  @IsDateString()\n  dueDate: string;\n\n  @ApiProperty({ description: 'Date d\\'expiration pour la facture d\\'acompte' })\n  expirationDate: string | null;\n\n  @ApiProperty({ description: 'Conditions de réglement' })\n  termsOfPayment: string | null;\n\n  @ApiProperty()\n  @IsArray()\n  products: Array<IProductInvoiceToCreate>;\n\n  @ApiProperty({ description: 'Escompte' })\n  discount: string | null;\n\n  @ApiProperty()\n  comment: string | null;\n\n  @ApiProperty({ description: 'Pénalité de retard' })\n  penalties: string | null;\n\n  @ApiPropertyOptional({ description: 'Remise globale' })\n  generalDiscount2: number | null;\n\n  @ApiProperty({ description: 'Indemnité forfaitaire' })\n  compensation: string | null;\n\n  @ApiProperty()\n  vatMention: string | null;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  disableVat: boolean;\n\n  @ApiProperty()\n  title: string | null;\n\n  @ApiProperty({ description: 'Commercial name of seller' })\n  @IsString()\n  name: string;\n\n  @ApiProperty({ description: 'Commercial number address of seller' })\n  number?: string | null;\n\n  @ApiProperty({ description: 'Commercial street address of seller' })\n  street: string | null;\n\n  @ApiProperty({ description: 'Commercial zip code address of seller' })\n  zipCode: string | null;\n\n  @ApiProperty({ description: 'Commercial city address of seller' })\n  city: string | null;\n\n  @ApiProperty()\n  settings: ISocietyGescom;\n\n  @ApiProperty()\n  cgv: string | null;\n\n  @ApiProperty()\n  logoUrl: string | null;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isStripeAllowed: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isDraft: boolean;\n\n  @ApiProperty()\n  idEstimateInvoiceType: EstimateInvoiceType;\n\n  @ApiProperty()\n  accountingCategory: AccountingCategoryId;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  shouldPayTaxAfterDebit?: boolean;\n}\n\nexport class CreatePreSaleDocument extends CommercialDocumentInputs {\n  paymentLink?: '#';\n  deposit?: undefined;\n  fromEstimateId: undefined;\n  assetMarginVatIds?: [];\n}\nexport class CreateInvoiceDocument extends CommercialDocumentInputs {\n  paymentLink?: string;\n  deposit?: number;\n  fromInvoiceId?: number | null; // Nécessaire lors de la création d'un avoir à partir d'une facture\n  fromEstimateId: number | null; // Nécessaire lors du passage d'un devis à facture\n  assetMarginVatIds?: number[]; // Laisser vide côté front, utilisé pour l'affichage des tva sur marge sur les acomptes\n}\n\nexport class CreateCgv {\n  @ApiProperty()\n  cgv: string | null;\n}\n\nexport class CreateReminder {\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  beforeThree: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  dueDate: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  afterThree: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  afterSeven: boolean;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  subject?: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  message?: string;\n\n  @ApiProperty()\n  @IsString()\n  email: string;\n}\n\nexport class CreateRecurrence {\n  @ApiProperty()\n  @IsEnum(RecurrenceType)\n  type: number;\n\n  @ApiProperty()\n  @IsDateString()\n  startDate: string;\n\n  @ApiProperty()\n  @IsDateString()\n  endDate: string;\n\n  @ApiProperty()\n  @ToBoolean()\n  @IsBoolean()\n  isActive: boolean;\n}\n\nexport class CreateRegenerateDocument {\n  @ApiProperty()\n  @IsString()\n  label: string;\n\n  @ApiProperty()\n  @IsString()\n  reference: string;\n\n  @ApiProperty()\n  @IsString()\n  title: string;\n}\n\nexport type CreateMailHeader = {\n  payload: {\n    reference: string,\n    dueDate: Date | null,\n    idEstimateInvoiceType: EstimateInvoiceType,\n    totalTaxExcluded: number,\n    totalTaxIncluded: number,\n    file?: IFile\n  },\n  logoUrl: string | null,\n  companyName: string,\n  fileUrl: string | null,\n  hostS3: string,\n  hasVat: boolean\n};"]}

package/es/types/Interface/api/commercialManagement/Read.d.ts

@@ -88,5 +88,8 @@ export declare type ReadCountDocumentByStatus = {
         refused: CountAndNumber;
     };
 };
+export declare type ReadCommercialMailTemplate = {
+    header: string;
+};
 export {};
 //# sourceMappingURL=Read.d.ts.map

package/es/types/Interface/api/commercialManagement/Read.d.ts.map

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package/es/types/Interface/api/commercialManagement/Read.js.map

@@ -1 +1 @@
-{"version":3,"file":"Read.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/commercialManagement/Read.ts"],"names":[],"mappings":"","sourcesContent":["import { EstimateInvoiceType } from '../../../Enum/EstimateInvoice';\nimport { IAccountingFile } from '../../models/IAccountingFile';\nimport { IProductInvoice } from '../../models/IProductInvoice';\nimport { ReadFormattedAccountingTransaction } from '../accountingEntry/AnnotateAccountingTransaction';\nimport { CommercialDocumentInputs } from './Create';\nimport { IEstimateInvoice } from '../../models/IEstimateInvoice';\nimport { EstimateStatus, FontIds, InvoiceStatus } from '../../../Enum/CommercialManagement';\nimport { IThirdParty } from '../../models/IThirdParty';\n\nexport type ReadCashBasedInvoice = Partial<IAccountingFile>;\n\nexport type ReadAccrualInvoice = Partial<ReadFormattedAccountingTransaction>;\n\nexport type ReadEstimateInvoice = IEstimateInvoice & { id: number };\n\nexport type ReadProductEditing = IProductInvoice & {\n  totalTaxExcluded: number;\n  unitFormatted: string;\n  vatFormatted: string;\n  discountFormatted: string | null;\n  discountTypeFormatted: string | null;\n  priceTaxExcludedFormatted: string | null;\n  totalTaxExcludedFormatted: string | null;\n  marginVatFormatted: string | null;\n};\n\nexport type ReadThirdPartyEditing = IThirdParty & {\n  deliveryCountry: string | null;\n  country: string | null;\n};\n\nexport type ReadVatEditing = {\n  id: number;\n  name: string;\n  amount: number;\n  value: number;\n  baseFormatted: string;\n  amountFormatted: string;\n};\n\nexport type ReadPreview = { idFile: number; };\n\nexport type ReadDocumentEditing = CommercialDocumentInputs & {\n  title?: string | null;\n  idEstimateInvoiceType: EstimateInvoiceType;\n  phoneContact: string | null;\n  dueDateFormatted: string | null;\n  expirationDateFormatted: string | null;\n  capitalFormatted: string | null;\n  depositFormatted: string | null;\n  emissionDateFormatted: string | null;\n  products: ReadProductEditing[];\n  vats: ReadVatEditing[];\n  totalTaxExcluded: number;\n  totalTaxIncluded: number;\n  totalTaxAndDiscountIncluded: number;\n  generalDiscountFormatted: string | null;\n  totalTaxExcludedFormatted: string;\n  totalTaxIncludedFormatted: string;\n  totalTaxAndDiscountIncludedFormatted: string;\n  totalVatAmountFormatted: string;\n  font: {\n    id: FontIds;\n    name: string;\n    url: string;\n  },\n  shouldDisplayDiscountColumn: boolean;\n  paymentLink?: string;\n  marginVats: string[];\n  accountingCategoryFormatted: string | null;\n};\n\nexport type ReadCommercialDocumentTemplate = {\n  header: string;\n  body: string;\n  footer: string;\n  data: ReadDocumentEditing;\n};\n\nexport type ReadEstimateInvoiceStatus =\nInvoiceStatus.PAID |\nInvoiceStatus.UNPAID |\nInvoiceStatus.CANCELED |\nInvoiceStatus.WAITING |\nEstimateStatus.REFUSED |\nEstimateStatus.BILLED |\nEstimateStatus.ACCEPTED |\nEstimateStatus.WAITING |\nEstimateStatus.EXPIRED;\n\ntype CountAndNumber = { count: number; amount: number; };\n\nexport type ReadCountDocumentByStatus = {\n  invoices: { paid: CountAndNumber; waiting: CountAndNumber; unpaid: CountAndNumber; }\n  preSales: { accepted: CountAndNumber; waiting: CountAndNumber; refused: CountAndNumber; }\n};"]}
+{"version":3,"file":"Read.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/commercialManagement/Read.ts"],"names":[],"mappings":"","sourcesContent":["import { EstimateInvoiceType } from '../../../Enum/EstimateInvoice';\nimport { IAccountingFile } from '../../models/IAccountingFile';\nimport { IProductInvoice } from '../../models/IProductInvoice';\nimport { ReadFormattedAccountingTransaction } from '../accountingEntry/AnnotateAccountingTransaction';\nimport { CommercialDocumentInputs } from './Create';\nimport { IEstimateInvoice } from '../../models/IEstimateInvoice';\nimport { EstimateStatus, FontIds, InvoiceStatus } from '../../../Enum/CommercialManagement';\nimport { IThirdParty } from '../../models/IThirdParty';\n\nexport type ReadCashBasedInvoice = Partial<IAccountingFile>;\n\nexport type ReadAccrualInvoice = Partial<ReadFormattedAccountingTransaction>;\n\nexport type ReadEstimateInvoice = IEstimateInvoice & { id: number };\n\nexport type ReadProductEditing = IProductInvoice & {\n  totalTaxExcluded: number;\n  unitFormatted: string;\n  vatFormatted: string;\n  discountFormatted: string | null;\n  discountTypeFormatted: string | null;\n  priceTaxExcludedFormatted: string | null;\n  totalTaxExcludedFormatted: string | null;\n  marginVatFormatted: string | null;\n};\n\nexport type ReadThirdPartyEditing = IThirdParty & {\n  deliveryCountry: string | null;\n  country: string | null;\n};\n\nexport type ReadVatEditing = {\n  id: number;\n  name: string;\n  amount: number;\n  value: number;\n  baseFormatted: string;\n  amountFormatted: string;\n};\n\nexport type ReadPreview = { idFile: number; };\n\nexport type ReadDocumentEditing = CommercialDocumentInputs & {\n  title?: string | null;\n  idEstimateInvoiceType: EstimateInvoiceType;\n  phoneContact: string | null;\n  dueDateFormatted: string | null;\n  expirationDateFormatted: string | null;\n  capitalFormatted: string | null;\n  depositFormatted: string | null;\n  emissionDateFormatted: string | null;\n  products: ReadProductEditing[];\n  vats: ReadVatEditing[];\n  totalTaxExcluded: number;\n  totalTaxIncluded: number;\n  totalTaxAndDiscountIncluded: number;\n  generalDiscountFormatted: string | null;\n  totalTaxExcludedFormatted: string;\n  totalTaxIncludedFormatted: string;\n  totalTaxAndDiscountIncludedFormatted: string;\n  totalVatAmountFormatted: string;\n  font: {\n    id: FontIds;\n    name: string;\n    url: string;\n  },\n  shouldDisplayDiscountColumn: boolean;\n  paymentLink?: string;\n  marginVats: string[];\n  accountingCategoryFormatted: string | null;\n};\n\nexport type ReadCommercialDocumentTemplate = {\n  header: string;\n  body: string;\n  footer: string;\n  data: ReadDocumentEditing;\n};\n\nexport type ReadEstimateInvoiceStatus =\nInvoiceStatus.PAID |\nInvoiceStatus.UNPAID |\nInvoiceStatus.CANCELED |\nInvoiceStatus.WAITING |\nEstimateStatus.REFUSED |\nEstimateStatus.BILLED |\nEstimateStatus.ACCEPTED |\nEstimateStatus.WAITING |\nEstimateStatus.EXPIRED;\n\ntype CountAndNumber = { count: number; amount: number; };\n\nexport type ReadCountDocumentByStatus = {\n  invoices: { paid: CountAndNumber; waiting: CountAndNumber; unpaid: CountAndNumber; }\n  preSales: { accepted: CountAndNumber; waiting: CountAndNumber; refused: CountAndNumber; }\n};\n\nexport type ReadCommercialMailTemplate = {\n  header: string;\n};"]}

package/es/types/Interface/api/exercice/UpdateExercice.d.ts

@@ -0,0 +1,16 @@
+export declare class UpdateExercice {
+    startDate?: string;
+    endDate?: string;
+    isBack?: boolean;
+    allAnnote?: boolean;
+    current?: boolean;
+    withApproval?: boolean;
+    reviewGuide?: boolean;
+    summaryNote?: boolean;
+    receiptJeDeclare?: boolean;
+    annualFolderEdition?: boolean;
+    idSociety?: number;
+    turnoverMax?: number;
+    benefit?: number;
+}
+//# sourceMappingURL=UpdateExercice.d.ts.map

package/es/types/Interface/api/exercice/UpdateExercice.d.ts.map

@@ -0,0 +1 @@
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