npm - @silexpert/core - Versions diffs - 1.0.104 → 1.0.106 - Mend

@silexpert/core 1.0.104 → 1.0.106

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 (167) hide show

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

@@ -17,7 +17,143 @@ export var BalanceSheetState;
     BalanceSheetState[BalanceSheetState["REFUSED_BY_SIE"] = 12] = "REFUSED_BY_SIE";
     BalanceSheetState[BalanceSheetState["SENDED_PROVISIONALLY_TO_SIE"] = 13] = "SENDED_PROVISIONALLY_TO_SIE";
     BalanceSheetState[BalanceSheetState["UNPAID"] = 14] = "UNPAID";
+    BalanceSheetState[BalanceSheetState["INVOICING_ACCEPTED"] = 15] = "INVOICING_ACCEPTED";
+    BalanceSheetState[BalanceSheetState["INVOICING_IN_PROGRESS"] = 16] = "INVOICING_IN_PROGRESS";
+    BalanceSheetState[BalanceSheetState["INVOICING_REFUSED"] = 17] = "INVOICING_REFUSED";
 })(BalanceSheetState || (BalanceSheetState = {}));
+export const BalanceSheetDetails = [
+    {
+        value: BalanceSheetState.TO_DO,
+        text: 'À faire',
+        color: 'grey',
+        textColor: 'grey--text',
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
+    },
+    {
+        text: 'En cours de prod.',
+        value: BalanceSheetState.IN_PRODUCING,
+        alias: 'ENC',
+        color: 'grey',
+        textColor: 'grey--text ',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Att. retour client',
+        value: BalanceSheetState.WAITING_CLIENT,
+        alias: 'ARC',
+        color: 'cyan',
+        textColor: 'cyan--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'À réviser',
+        value: BalanceSheetState.TO_REVISE,
+        color: 'purple lighten-2',
+        textColor: 'purple--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'À revoir',
+        value: BalanceSheetState.TO_CORRECT,
+        icon: 'close',
+        color: 'red lighten-2',
+        textColor: 'red--text red--lighten-3',
+        forRoles: [['front_office', 'manager'], ['expert']],
+    },
+    {
+        text: 'À superviser',
+        value: BalanceSheetState.TO_SUPERVISE,
+        color: 'teal',
+        textColor: 'teal--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'À envoyer',
+        value: BalanceSheetState.TO_SEND,
+        color: 'blue lighten-3',
+        textColor: 'blue--text text--lighten-3',
+        forRoles: [['expert'], ['facturation']],
+    },
+    {
+        text: 'Envoyé au client',
+        value: BalanceSheetState.SENDED_TO_CLIENT,
+        color: 'blue',
+        textColor: 'blue--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Accepté par client',
+        value: BalanceSheetState.ACCEPTED_BY_CLIENT,
+        color: 'blue darken-2',
+        textColor: 'blue--text ',
+        alias: 'APC',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Envoyé au SIE',
+        value: BalanceSheetState.SENDED_TO_SIE,
+        color: 'blue darken-4',
+        textColor: 'blue--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        value: BalanceSheetState.ACCEPTED_BY_SIE,
+        text: 'Accepté au SIE',
+        color: 'grey darken-1',
+        textColor: 'green--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Refus SIE',
+        value: BalanceSheetState.REFUSED_BY_SIE,
+        color: 'red darken-3',
+        textColor: 'green--text ',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Envoi provisoire SIE',
+        value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,
+        color: 'green darken-4',
+        textColor: 'green--text ',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        value: BalanceSheetState.NOT_SUBJECT_TO,
+        text: 'N/A',
+        color: 'grey',
+        textColor: 'grey--text',
+        forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],
+    },
+    {
+        text: 'Impayé',
+        value: BalanceSheetState.UNPAID,
+        color: 'error darken-2',
+        colorText: 'error--text text--darken-2',
+        key: 'unpaid',
+        forRoles: [['front_office', 'manager'], ['customer_success'], ['facturation']],
+    },
+    {
+        text: 'Facturation validée',
+        value: BalanceSheetState.INVOICING_ACCEPTED,
+        color: 'green darken-4',
+        textColor: 'green--text ',
+        forRoles: [['facturation']],
+    },
+    {
+        text: 'Facturation en cours',
+        value: BalanceSheetState.INVOICING_IN_PROGRESS,
+        color: 'blue lighten-3',
+        textColor: 'blue--text text--lighten-3',
+        forRoles: [['facturation']],
+    },
+    {
+        text: 'Facturation refusée',
+        value: BalanceSheetState.INVOICING_REFUSED,
+        color: 'error darken-2',
+        colorText: 'error--text text--darken-2',
+        forRoles: [['facturation']],
+    },
+];
 export const BALANCE_SHEET_LIST_ACTIVE = [
     {
         name: 'Capital souscrit - non appelé',

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

	@@ -1 +1 @@
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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 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'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'TOTAL 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', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total I',\n key: 'total1',\n calculation: true,\n calculationAdd: ['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', '53', '58'],\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 // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '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', '471', '472', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total III',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'TOTAL 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];"]}
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 INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'grey darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['customer_success'], ['facturation']],\n },\n {\n text: 'Facturation validée',\n value: BalanceSheetState.INVOICING_ACCEPTED,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['facturation']],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Facturation refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n] as const;\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'],\n isTotal: true,\n },\n {\n name: 'ACTIF CIRCULANT',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production [biens et services]',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\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', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'TOTAL 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', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total I',\n key: 'total1',\n calculation: true,\n calculationAdd: ['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', '53', '58'],\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 // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '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', '471', '472', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total III',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'TOTAL 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/es/types/Enum/DepositDocumentType.d.ts ADDED Viewed

@@ -0,0 +1,35 @@
+import { GedFolder } from './Ged';
+export declare enum IdDocumentType {
+    ASSURANCE = 1,
+    EMPRUNT = 2,
+    CREDIT_BAIL = 3,
+    BANQUE = 4,
+    CAISSE = 5,
+    RELEVE = 6,
+    PV_AG = 7,
+    CONVENTION = 8,
+    AUTRE_CONVENTION = 9,
+    RECIPROCITE = 10,
+    CA = 11,
+    SUBVENTION = 12,
+    CFE = 13,
+    TAXE = 14,
+    PENALITE = 15,
+    TVA = 16,
+    ATTESTATION = 17,
+    STOCK = 18,
+    FACTURE_FOURNISSEUR = 19,
+    FACTURE_CLIENT = 20,
+    AUTRE_FACTURE = 21,
+    CARTE_GRISE = 22
+}
+export declare const DepositDocumentType: {
+    name: string;
+    documents: {
+        id: IdDocumentType;
+        name: string;
+        description: string;
+        idGedFolder: GedFolder;
+    }[];
+}[];
+//# sourceMappingURL=DepositDocumentType.d.ts.map

package/es/types/Enum/DepositDocumentType.d.ts.map ADDED Viewed

@@ -0,0 +1 @@

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package/es/types/Enum/DepositDocumentType.js ADDED Viewed

@@ -0,0 +1,191 @@
+import { GedFolder } from './Ged';
+export var IdDocumentType;
+(function (IdDocumentType) {
+    IdDocumentType[IdDocumentType["ASSURANCE"] = 1] = "ASSURANCE";
+    IdDocumentType[IdDocumentType["EMPRUNT"] = 2] = "EMPRUNT";
+    IdDocumentType[IdDocumentType["CREDIT_BAIL"] = 3] = "CREDIT_BAIL";
+    IdDocumentType[IdDocumentType["BANQUE"] = 4] = "BANQUE";
+    IdDocumentType[IdDocumentType["CAISSE"] = 5] = "CAISSE";
+    IdDocumentType[IdDocumentType["RELEVE"] = 6] = "RELEVE";
+    IdDocumentType[IdDocumentType["PV_AG"] = 7] = "PV_AG";
+    IdDocumentType[IdDocumentType["CONVENTION"] = 8] = "CONVENTION";
+    IdDocumentType[IdDocumentType["AUTRE_CONVENTION"] = 9] = "AUTRE_CONVENTION";
+    IdDocumentType[IdDocumentType["RECIPROCITE"] = 10] = "RECIPROCITE";
+    IdDocumentType[IdDocumentType["CA"] = 11] = "CA";
+    IdDocumentType[IdDocumentType["SUBVENTION"] = 12] = "SUBVENTION";
+    IdDocumentType[IdDocumentType["CFE"] = 13] = "CFE";
+    IdDocumentType[IdDocumentType["TAXE"] = 14] = "TAXE";
+    IdDocumentType[IdDocumentType["PENALITE"] = 15] = "PENALITE";
+    IdDocumentType[IdDocumentType["TVA"] = 16] = "TVA";
+    IdDocumentType[IdDocumentType["ATTESTATION"] = 17] = "ATTESTATION";
+    IdDocumentType[IdDocumentType["STOCK"] = 18] = "STOCK";
+    IdDocumentType[IdDocumentType["FACTURE_FOURNISSEUR"] = 19] = "FACTURE_FOURNISSEUR";
+    IdDocumentType[IdDocumentType["FACTURE_CLIENT"] = 20] = "FACTURE_CLIENT";
+    IdDocumentType[IdDocumentType["AUTRE_FACTURE"] = 21] = "AUTRE_FACTURE";
+    IdDocumentType[IdDocumentType["CARTE_GRISE"] = 22] = "CARTE_GRISE";
+})(IdDocumentType || (IdDocumentType = {}));
+export const DepositDocumentType = [
+    {
+        name: 'Contrats & échéanciers',
+        documents: [
+            {
+                id: IdDocumentType.ASSURANCE,
+                name: 'Assurance',
+                description: 'Télécharger les assurances ici',
+                idGedFolder: GedFolder.INSURANCES,
+            },
+            {
+                id: IdDocumentType.EMPRUNT,
+                name: 'Emprunt',
+                description: 'Télécharger les emprunts ici',
+                idGedFolder: GedFolder.BORROWING_TABLES,
+            },
+            {
+                id: IdDocumentType.CREDIT_BAIL,
+                name: 'Crédit Bail & LDD',
+                description: 'Télécharger les crédits bail & LDD ici',
+                idGedFolder: GedFolder.OTHER,
+            },
+        ],
+    },
+    {
+        name: 'Flux financiers',
+        documents: [
+            {
+                id: IdDocumentType.BANQUE,
+                name: 'Banque',
+                description: 'Télécharger les fichiers de Banque ici',
+                idGedFolder: GedFolder.BANK_STATEMENT,
+            },
+            {
+                id: IdDocumentType.CAISSE,
+                name: 'Caisse',
+                description: 'Télécharger les fichiers de caisse ici',
+                idGedFolder: GedFolder.BANK_STATEMENT,
+            },
+            {
+                id: IdDocumentType.RELEVE,
+                name: 'Relevés commissions',
+                description: 'Télécharger les relevés ici',
+                idGedFolder: GedFolder.BANK_STATEMENT,
+            },
+        ],
+    },
+    {
+        name: 'Juridique',
+        documents: [
+            {
+                id: IdDocumentType.PV_AG,
+                name: 'PV AG',
+                description: 'Télécharger les PV AG ici',
+                idGedFolder: GedFolder.JURIDICAL,
+            },
+            {
+                id: IdDocumentType.CONVENTION,
+                name: 'Conventions compte courant',
+                description: 'Télécharger les conventions ici',
+                idGedFolder: GedFolder.JURIDICAL,
+            },
+            {
+                id: IdDocumentType.AUTRE_CONVENTION,
+                name: 'Autre conventions',
+                description: 'Télécharger les conventions ici',
+                idGedFolder: GedFolder.JURIDICAL,
+            },
+            {
+                id: IdDocumentType.RECIPROCITE,
+                name: 'Réciprocité des comptes',
+                description: 'Télécharger la réciprocité des comptes ici',
+                idGedFolder: GedFolder.JURIDICAL,
+            },
+        ],
+    },
+    {
+        name: 'Chiffre d\'affaires',
+        documents: [
+            {
+                id: IdDocumentType.CA,
+                name: 'Chiffre d\'affaires',
+                description: 'CA',
+                idGedFolder: GedFolder.MISCELLANEOUS,
+            },
+        ],
+    },
+    {
+        name: 'Taxes & subventions',
+        documents: [
+            {
+                id: IdDocumentType.SUBVENTION,
+                name: 'Subventions',
+                description: 'Télécharger les subventions ici',
+                idGedFolder: GedFolder.SUBVENTION,
+            },
+            {
+                id: IdDocumentType.CFE,
+                name: 'CFE',
+                description: 'Télécharger les CFE ici',
+                idGedFolder: GedFolder.SUBVENTION,
+            },
+            {
+                id: IdDocumentType.TAXE,
+                name: 'Taxe Foncière',
+                description: 'Télécharger les taxes foncières ici',
+                idGedFolder: GedFolder.SUBVENTION,
+            },
+            {
+                id: IdDocumentType.PENALITE,
+                name: 'Pénalités, Amende et ATD',
+                description: 'Télécharger les pénalités ici',
+                idGedFolder: GedFolder.SUBVENTION,
+            },
+            {
+                id: IdDocumentType.TVA,
+                name: 'TVA de l\'année',
+                description: 'Télécharger les tvas ici',
+                idGedFolder: GedFolder.VAT,
+            },
+        ],
+    },
+    {
+        name: 'Autres documents',
+        documents: [
+            {
+                id: IdDocumentType.ATTESTATION,
+                name: 'Attestation présence dans le cadre du MECENAT',
+                description: 'Télécharger les attestations ici',
+                idGedFolder: GedFolder.CERTIFICATES,
+            },
+            {
+                id: IdDocumentType.STOCK,
+                name: 'Stock',
+                description: 'Télécharger les stocks ici',
+                idGedFolder: GedFolder.MISCELLANEOUS,
+            },
+            {
+                id: IdDocumentType.FACTURE_FOURNISSEUR,
+                name: 'Facture & avoir fournisseurs payées sur N+1 mais datant de l\'année en cours',
+                description: 'Télécharger les factures & avoirs fournisseurs ici',
+                idGedFolder: GedFolder.BALANCE_GL,
+            },
+            {
+                id: IdDocumentType.FACTURE_CLIENT,
+                name: 'Facture & avoir client payées sur N+1 mais datant de l\'année en cours',
+                description: 'Télécharger les factures & avoirs clients ici',
+                idGedFolder: GedFolder.BALANCE_GL,
+            },
+            {
+                id: IdDocumentType.AUTRE_FACTURE,
+                name: 'Autres factures éditées datées de l\'année en cours',
+                description: 'Télécharger les autres factures ici',
+                idGedFolder: GedFolder.BALANCE_GL,
+            },
+            {
+                id: IdDocumentType.CARTE_GRISE,
+                name: 'Carte grise de tous les véhicules',
+                description: 'Télécharger les cartes grises ici',
+                idGedFolder: GedFolder.VEHICLES,
+            },
+        ],
+    },
+];
+//# sourceMappingURL=DepositDocumentType.js.map

package/es/types/Enum/DepositDocumentType.js.map ADDED Viewed

@@ -0,0 +1 @@

+ 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{ GedFolder } from './Ged';\n\nexport enum IdDocumentType {\n ASSURANCE = 1,\n EMPRUNT = 2,\n CREDIT_BAIL = 3,\n BANQUE = 4,\n CAISSE = 5,\n RELEVE = 6,\n PV_AG = 7,\n CONVENTION = 8,\n AUTRE_CONVENTION = 9,\n RECIPROCITE = 10,\n CA = 11,\n SUBVENTION = 12,\n CFE = 13,\n TAXE = 14,\n PENALITE = 15,\n TVA = 16,\n ATTESTATION = 17,\n STOCK = 18,\n FACTURE_FOURNISSEUR = 19,\n FACTURE_CLIENT = 20,\n AUTRE_FACTURE = 21,\n CARTE_GRISE = 22,\n}\n\nexport const DepositDocumentType = [\n {\n name: 'Contrats & échéanciers',\n documents: [\n {\n id: IdDocumentType.ASSURANCE,\n name: 'Assurance',\n description: 'Télécharger les assurances ici',\n idGedFolder: GedFolder.INSURANCES,\n },\n {\n id: IdDocumentType.EMPRUNT,\n name: 'Emprunt',\n description: 'Télécharger les emprunts ici',\n idGedFolder: GedFolder.BORROWING_TABLES,\n },\n {\n id: IdDocumentType.CREDIT_BAIL,\n name: 'Crédit Bail & LDD',\n description: 'Télécharger les crédits bail & LDD ici',\n idGedFolder: GedFolder.OTHER,\n },\n ],\n },\n {\n name: 'Flux financiers',\n documents: [\n {\n id: IdDocumentType.BANQUE,\n name: 'Banque',\n description: 'Télécharger les fichiers de Banque ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: IdDocumentType.CAISSE,\n name: 'Caisse',\n description: 'Télécharger les fichiers de caisse ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: IdDocumentType.RELEVE,\n name: 'Relevés commissions',\n description: 'Télécharger les relevés ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n ],\n },\n {\n name: 'Juridique',\n documents: [\n {\n id: IdDocumentType.PV_AG,\n name: 'PV AG',\n description: 'Télécharger les PV AG ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: IdDocumentType.CONVENTION,\n name: 'Conventions compte courant',\n description: 'Télécharger les conventions ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: IdDocumentType.AUTRE_CONVENTION,\n name: 'Autre conventions',\n description: 'Télécharger les conventions ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: IdDocumentType.RECIPROCITE,\n name: 'Réciprocité des comptes',\n description: 'Télécharger la réciprocité des comptes ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n\n ],\n },\n {\n name: 'Chiffre d\\'affaires',\n documents: [\n {\n id: IdDocumentType.CA,\n name: 'Chiffre d\\'affaires',\n description: 'CA',\n idGedFolder: GedFolder.MISCELLANEOUS,\n },\n\n ],\n },\n {\n name: 'Taxes & subventions',\n documents: [\n {\n id: IdDocumentType.SUBVENTION,\n name: 'Subventions',\n description: 'Télécharger les subventions ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: IdDocumentType.CFE,\n name: 'CFE',\n description: 'Télécharger les CFE ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: IdDocumentType.TAXE,\n name: 'Taxe Foncière',\n description: 'Télécharger les taxes foncières ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: IdDocumentType.PENALITE,\n name: 'Pénalités, Amende et ATD',\n description: 'Télécharger les pénalités ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: IdDocumentType.TVA,\n name: 'TVA de l\\'année',\n description: 'Télécharger les tvas ici',\n idGedFolder: GedFolder.VAT,\n },\n\n ],\n },\n {\n name: 'Autres documents',\n documents: [\n {\n id: IdDocumentType.ATTESTATION,\n name: 'Attestation présence dans le cadre du MECENAT',\n description: 'Télécharger les attestations ici',\n idGedFolder: GedFolder.CERTIFICATES,\n },\n {\n id: IdDocumentType.STOCK,\n name: 'Stock',\n description: 'Télécharger les stocks ici',\n idGedFolder: GedFolder.MISCELLANEOUS,\n },\n {\n id: IdDocumentType.FACTURE_FOURNISSEUR,\n name: 'Facture & avoir fournisseurs payées sur N+1 mais datant de l\\'année en cours',\n description: 'Télécharger les factures & avoirs fournisseurs ici',\n idGedFolder: GedFolder.BALANCE_GL,\n },\n {\n id: IdDocumentType.FACTURE_CLIENT,\n name: 'Facture & avoir client payées sur N+1 mais datant de l\\'année en cours',\n description: 'Télécharger les factures & avoirs clients ici',\n idGedFolder: GedFolder.BALANCE_GL,\n },\n {\n id: IdDocumentType.AUTRE_FACTURE,\n name: 'Autres factures éditées datées de l\\'année en cours',\n description: 'Télécharger les autres factures ici',\n idGedFolder: GedFolder.BALANCE_GL,\n },\n {\n id: IdDocumentType.CARTE_GRISE,\n name: 'Carte grise de tous les véhicules',\n description: 'Télécharger les cartes grises ici',\n idGedFolder: GedFolder.VEHICLES,\n },\n ],\n },\n];"]}

package/es/types/Enum/Ged.d.ts CHANGED Viewed

@@ -12,16 +12,32 @@ export declare enum GedFolder {
     KBIS = 1,
     LDM = 2,
     RIB_MANDATES = 3,
+    BALANCE_GL = 5,
+    CLOSE_BALANCE_SHEET = 7,
+    VAT = 10,
+    IS_DECLARATIONS = 11,
     STATUTES = 13,
     AGM = 19,
+    INSURANCES = 22,
     CABINET_INVOICES = 23,
     OTHER = 24,
     VEHICLES = 25,
     BORROWING_TABLES = 26,
+    RSI_URSSAF = 27,
+    MISCELLANEOUS = 31,
+    CERTIFICATES = 33,
     PARTNERS = 34,
     OUTGOING_MAIL = 36,
     BANK_STATEMENT = 37,
-    PENDING_POINTS = 39
+    PENDING_POINTS = 39,
+    JURIDICAL = 41,
+    SUBVENTION = 42
+}
+export declare enum TypeFile {
+    CA = 1,
+    CCA = 2,
+    INVENTORY = 3,
+    OTHER = 4
 }
 export declare enum GedFileType {
     STATUTES = 1,

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