npm - @silexpert/core - Versions diffs - 1.0.123 → 1.0.125 - Mend

@silexpert/core 1.0.123 → 1.0.125

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 (73) hide show

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

	@@ -1 +1 @@
1	- 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['front_office_express'], ['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'], ['front_office_express'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['front_office_express'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'white--text',\n forRoles: [['front_office'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express', '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];"]}
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n}\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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['front_office_express'], ['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'], ['front_office_express'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['front_office_express'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'white--text',\n forRoles: [['front_office'], ['front_office_express'], ['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'], ['front_office_express'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express', '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/js/types/Enum/BrandComptalib.js CHANGED Viewed

@@ -60,7 +60,7 @@ const BrandComptalib = exports.BrandComptalib = [{
   recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',
   urlApp: 'https://app.comptalib.com',
   urlExpert: 'https://pro.comptalib.com',
-  urlClient: '',
+  urlClient: 'https://www.comptalib.com',
   webmail: {
     domain: '@comptalib.com'
   }

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

	@@ -1 +1 @@
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const BrandComptalib = [\n {\n idTypeBrand: 1,\n name: 'Comptalib',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n colors: {\n primary: '#1656ff',\n primary50: '#EDF2FF',\n primary100: '#D0DDFF',\n primary300: '#739AFF',\n primary500: '#1656FF',\n primary700: '#0B2B80',\n },\n listPhones: {\n contact: '01 86 90 92 80',\n qualite: '01 86 90 92 80',\n juridique: '01 86 90 92 80',\n },\n listMails: {\n administratif: 'contact@comptalib.com',\n app: 'contact@comptalib.com',\n bonjour: 'contact@comptalib.com',\n contact: 'contact@comptalib.com',\n facturation: 'contact@comptalib.com',\n feedback: 'contact@comptalib.com',\n juridique: 'contact@comptalib.com',\n informatique: 'contact@comptalib.com',\n msd: 'contact@comptalib.com',\n noreply: 'noreply@comptalib.com',\n qualite: 'contact@comptalib.com',\n paiement: 'contact@comptalib.com',\n rh: 'contact@comptalib.com',\n social: 'contact@comptalib.com',\n support: 'support@comptalib.com',\n tva: 'contact@comptalib.com',\n wb: 'contact@comptalib.com',\n },\n companyInformation: {\n ape: '6201Z',\n bp: '',\n city: 'Paris',\n montantCapital: '10 000',\n nomRaisonSociale: 'COMPTALIB',\n ECOrderCity: 'Nancy',\n phone: '01 86 90 92 80',\n postalAddress: '30, rue des Mathurins',\n rcs: '808 070 726',\n statut: 'SAS',\n zipCode: '75 008',\n },\n idPrestationsListAuthorized: [197],\n logoUrl: 'logo-comptalib.svg',\n miniLogoUrl: 'logo-comptalib.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n urlApp: 'https://app.comptalib.com',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: '',\n webmail: {\n domain: '@comptalib.com',\n },\n },\n {\n idTypeBrand: 2,\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n logoS3: 'config/pourcentage-logo.png',\n name: 'Pourcentage',\n colors: {\n primary: '#1e6f5c',\n },\n listPhones: {\n contact: '01 86 90 82 15',\n qualite: '01 86 90 82 15',\n juridique: '01 86 90 82 15',\n },\n listMails: {\n administratif: 'contact@pourcentage.fr',\n app: 'contact@pourcentage.fr',\n bonjour: 'contact@pourcentage.fr',\n contact: 'contact@pourcentage.fr',\n facturation: 'facturation@pourcentage.fr',\n feedback: 'contact@pourcentage.fr',\n juridique: 'contact@pourcentage.fr',\n informatique: 'contact@pourcentage.fr',\n msd: 'contact@pourcentage.fr',\n noreply: 'contact@pourcentage.fr',\n qualite: 'contact@pourcentage.fr',\n paiement: 'contact@pourcentage.fr',\n social: 'contact@pourcentage.fr',\n support: 'contact@pourcentage.fr',\n tva: 'contact@pourcentage.fr',\n wb: 'contact@pourcentage.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: '',\n city: 'Paris',\n montantCapital: '10 000',\n nomRaisonSociale: 'POURCENTAGE',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n phone: '01 86 90 82 15',\n postalAddress: '30, rue des Mathurins',\n rcs: '891 501 181',\n statut: 'SAS',\n zipCode: '75 008',\n },\n idPrestationsListAuthorized: [197],\n logoUrl: 'logo-pourcentage.svg',\n miniLogoUrl: 'logo-pourcentage-mini.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n urlApp: 'https://app.pourcentage.fr',\n urlApi1: 'https://api.comptalib.com',\n urlApi2: 'https://api-next.comptalib.com',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: 'https://www.pourcentage.fr',\n bank: {\n IBAN: 'FR7616106010019601826952765',\n BIC: 'AGRIFRPP861',\n Name: 'POURCENTAGE',\n Id: 'FR57ZZZ878E61',\n },\n internalInvoicing: {\n statut: 'SASU',\n name: 'POURCENTAGE',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '10 000',\n siret: '89150118100020',\n ape: '6920Z',\n rcs: '891 501 181',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR58891501181',\n email: 'facturation@pourcentage.fr',\n },\n webmail: {\n domain: '@pourcentage.fr',\n },\n },\n {\n idTypeBrand: 3,\n name: 'Le Comptable Français',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n logoS3: 'config/le-comptable-francais-logo.png',\n colors: {\n primary: '#191237',\n },\n listPhones: {\n contact: '01 86 90 92 80',\n qualite: '01 86 90 92 80',\n juridique: '01 86 90 92 80',\n },\n listMails: {\n administratif: 'contact@comptalib.com',\n app: 'contact@comptalib.com',\n bonjour: 'contact@comptalib.com',\n contact: 'contact@comptalib.com',\n facturation: 'contact@comptalib.com',\n feedback: 'contact@comptalib.com',\n juridique: 'contact@comptalib.com',\n informatique: 'contact@comptalib.com',\n msd: 'contact@comptalib.com',\n noreply: 'noreply@comptalib.com',\n qualite: 'contact@comptalib.com',\n paiement: 'contact@comptalib.com',\n social: 'contact@comptalib.com',\n support: 'support@comptalib.com',\n tva: 'contact@comptalib.com',\n wb: 'contact@comptalib.com',\n },\n companyInformation: {\n ape: '6201Z',\n bp: '',\n city: 'Paris',\n montantCapital: '10 000',\n nomRaisonSociale: 'Le Comptable Français',\n ECOrderCity: 'Nancy',\n phone: '01 86 90 92 80',\n postalAddress: '30, rue des Mathurins',\n rcs: '808 070 726',\n statut: 'SAS',\n zipCode: '75 008',\n },\n idPrestationsListAuthorized: [201, 202, 203],\n logoUrl: 'logo-lcf.svg',\n miniLogoUrl: 'logo-lcf.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',\n urlApp: 'https://app.lecomptablefrancais.fr',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: '',\n bank: {\n IBAN: 'FR7616106010019601826952765',\n BIC: 'AGRIFRPP861',\n Name: 'POURCENTAGE',\n Id: 'FR57ZZZ878E61',\n },\n internalInvoicing: {\n statut: 'SASU',\n name: 'POURCENTAGE',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '10 000',\n siret: '89150118100020',\n ape: '6920Z',\n rcs: '891 501 181',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR58891501181',\n email: 'bonjour@comptalib.com',\n },\n webmail: {\n domain: '@lecomptablefrancais.fr',\n },\n },\n {\n idTypeBrand: 4,\n name: 'AEC54',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n logoS3: 'config/logo-aec.png',\n colors: {\n primary: '#6900AE',\n },\n listPhones: {\n contact: '03 83 25 82 20',\n qualite: '03 83 25 82 20',\n juridique: '03 83 25 82 20',\n },\n listMails: {\n administratif: 'bonjour@aec54.com',\n app: 'bonjour@aec54.com',\n bonjour: 'bonjour@aec54.com',\n contact: 'bonjour@aec54.com',\n facturation: 'bonjour@aec54.com',\n feedback: 'bonjour@aec54.com',\n juridique: 'bonjour@aec54.com',\n informatique: 'bonjour@aec54.com',\n msd: 'bonjour@aec54.com',\n noreply: 'bonjour@aec54.com',\n qualite: 'bonjour@aec54.com',\n paiement: 'bonjour@aec54.com',\n social: 'bonjour@aec54.com',\n support: 'bonjour@aec54.com',\n tva: 'bonjour@aec54.com',\n wb: 'bonjour@aec54.com',\n },\n companyInformation: {\n ape: '6920Z',\n bp: '',\n city: 'Laxou',\n montantCapital: '7 622',\n nomRaisonSociale: 'AEC',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n phone: '03 83 25 82 20',\n postalAddress: '9 avenue du Rhin 54520 LAXOU',\n rcs: '315 519 587',\n statut: 'SARL',\n zipCode: '54 520',\n },\n idPrestationsListAuthorized: [197, 205],\n logoUrl: 'logo-aec.png',\n miniLogoUrl: 'logo-aec.png',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n urlApp: 'https://app.aec54.com',\n urlApi1: 'https://api.comptalib.com',\n urlApi2: 'https://api-next.comptalib.com',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: 'https://www.aec54.com/',\n bank: {\n IBAN: '',\n BIC: '',\n Name: '',\n Id: '',\n },\n internalInvoicing: {\n statut: 'SARL',\n name: 'AEC',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '7 622',\n siret: '31551958700069',\n ape: '6920Z',\n rcs: '315 519 587',\n phone: '03 83 25 82 20',\n vatIntracom: 'FR84315519587',\n email: 'bonjour@aec54.com',\n },\n },\n];"]}
1	+ 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const BrandComptalib = [\n {\n idTypeBrand: 1,\n name: 'Comptalib',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n colors: {\n primary: '#1656ff',\n primary50: '#EDF2FF',\n primary100: '#D0DDFF',\n primary300: '#739AFF',\n primary500: '#1656FF',\n primary700: '#0B2B80',\n },\n listPhones: {\n contact: '01 86 90 92 80',\n qualite: '01 86 90 92 80',\n juridique: '01 86 90 92 80',\n },\n listMails: {\n administratif: 'contact@comptalib.com',\n app: 'contact@comptalib.com',\n bonjour: 'contact@comptalib.com',\n contact: 'contact@comptalib.com',\n facturation: 'contact@comptalib.com',\n feedback: 'contact@comptalib.com',\n juridique: 'contact@comptalib.com',\n informatique: 'contact@comptalib.com',\n msd: 'contact@comptalib.com',\n noreply: 'noreply@comptalib.com',\n qualite: 'contact@comptalib.com',\n paiement: 'contact@comptalib.com',\n rh: 'contact@comptalib.com',\n social: 'contact@comptalib.com',\n support: 'support@comptalib.com',\n tva: 'contact@comptalib.com',\n wb: 'contact@comptalib.com',\n },\n companyInformation: {\n ape: '6201Z',\n bp: '',\n city: 'Paris',\n montantCapital: '10 000',\n nomRaisonSociale: 'COMPTALIB',\n ECOrderCity: 'Nancy',\n phone: '01 86 90 92 80',\n postalAddress: '30, rue des Mathurins',\n rcs: '808 070 726',\n statut: 'SAS',\n zipCode: '75 008',\n },\n idPrestationsListAuthorized: [197],\n logoUrl: 'logo-comptalib.svg',\n miniLogoUrl: 'logo-comptalib.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n urlApp: 'https://app.comptalib.com',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: 'https://www.comptalib.com',\n webmail: {\n domain: '@comptalib.com',\n },\n },\n {\n idTypeBrand: 2,\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n logoS3: 'config/pourcentage-logo.png',\n name: 'Pourcentage',\n colors: {\n primary: '#1e6f5c',\n },\n listPhones: {\n contact: '01 86 90 82 15',\n qualite: '01 86 90 82 15',\n juridique: '01 86 90 82 15',\n },\n listMails: {\n administratif: 'contact@pourcentage.fr',\n app: 'contact@pourcentage.fr',\n bonjour: 'contact@pourcentage.fr',\n contact: 'contact@pourcentage.fr',\n facturation: 'facturation@pourcentage.fr',\n feedback: 'contact@pourcentage.fr',\n juridique: 'contact@pourcentage.fr',\n informatique: 'contact@pourcentage.fr',\n msd: 'contact@pourcentage.fr',\n noreply: 'contact@pourcentage.fr',\n qualite: 'contact@pourcentage.fr',\n paiement: 'contact@pourcentage.fr',\n social: 'contact@pourcentage.fr',\n support: 'contact@pourcentage.fr',\n tva: 'contact@pourcentage.fr',\n wb: 'contact@pourcentage.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: '',\n city: 'Paris',\n montantCapital: '10 000',\n nomRaisonSociale: 'POURCENTAGE',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n phone: '01 86 90 82 15',\n postalAddress: '30, rue des Mathurins',\n rcs: '891 501 181',\n statut: 'SAS',\n zipCode: '75 008',\n },\n idPrestationsListAuthorized: [197],\n logoUrl: 'logo-pourcentage.svg',\n miniLogoUrl: 'logo-pourcentage-mini.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n urlApp: 'https://app.pourcentage.fr',\n urlApi1: 'https://api.comptalib.com',\n urlApi2: 'https://api-next.comptalib.com',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: 'https://www.pourcentage.fr',\n bank: {\n IBAN: 'FR7616106010019601826952765',\n BIC: 'AGRIFRPP861',\n Name: 'POURCENTAGE',\n Id: 'FR57ZZZ878E61',\n },\n internalInvoicing: {\n statut: 'SASU',\n name: 'POURCENTAGE',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '10 000',\n siret: '89150118100020',\n ape: '6920Z',\n rcs: '891 501 181',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR58891501181',\n email: 'facturation@pourcentage.fr',\n },\n webmail: {\n domain: '@pourcentage.fr',\n },\n },\n {\n idTypeBrand: 3,\n name: 'Le Comptable Français',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n logoS3: 'config/le-comptable-francais-logo.png',\n colors: {\n primary: '#191237',\n },\n listPhones: {\n contact: '01 86 90 92 80',\n qualite: '01 86 90 92 80',\n juridique: '01 86 90 92 80',\n },\n listMails: {\n administratif: 'contact@comptalib.com',\n app: 'contact@comptalib.com',\n bonjour: 'contact@comptalib.com',\n contact: 'contact@comptalib.com',\n facturation: 'contact@comptalib.com',\n feedback: 'contact@comptalib.com',\n juridique: 'contact@comptalib.com',\n informatique: 'contact@comptalib.com',\n msd: 'contact@comptalib.com',\n noreply: 'noreply@comptalib.com',\n qualite: 'contact@comptalib.com',\n paiement: 'contact@comptalib.com',\n social: 'contact@comptalib.com',\n support: 'support@comptalib.com',\n tva: 'contact@comptalib.com',\n wb: 'contact@comptalib.com',\n },\n companyInformation: {\n ape: '6201Z',\n bp: '',\n city: 'Paris',\n montantCapital: '10 000',\n nomRaisonSociale: 'Le Comptable Français',\n ECOrderCity: 'Nancy',\n phone: '01 86 90 92 80',\n postalAddress: '30, rue des Mathurins',\n rcs: '808 070 726',\n statut: 'SAS',\n zipCode: '75 008',\n },\n idPrestationsListAuthorized: [201, 202, 203],\n logoUrl: 'logo-lcf.svg',\n miniLogoUrl: 'logo-lcf.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',\n urlApp: 'https://app.lecomptablefrancais.fr',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: '',\n bank: {\n IBAN: 'FR7616106010019601826952765',\n BIC: 'AGRIFRPP861',\n Name: 'POURCENTAGE',\n Id: 'FR57ZZZ878E61',\n },\n internalInvoicing: {\n statut: 'SASU',\n name: 'POURCENTAGE',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '10 000',\n siret: '89150118100020',\n ape: '6920Z',\n rcs: '891 501 181',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR58891501181',\n email: 'bonjour@comptalib.com',\n },\n webmail: {\n domain: '@lecomptablefrancais.fr',\n },\n },\n {\n idTypeBrand: 4,\n name: 'AEC54',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n logoS3: 'config/logo-aec.png',\n colors: {\n primary: '#6900AE',\n },\n listPhones: {\n contact: '03 83 25 82 20',\n qualite: '03 83 25 82 20',\n juridique: '03 83 25 82 20',\n },\n listMails: {\n administratif: 'bonjour@aec54.com',\n app: 'bonjour@aec54.com',\n bonjour: 'bonjour@aec54.com',\n contact: 'bonjour@aec54.com',\n facturation: 'bonjour@aec54.com',\n feedback: 'bonjour@aec54.com',\n juridique: 'bonjour@aec54.com',\n informatique: 'bonjour@aec54.com',\n msd: 'bonjour@aec54.com',\n noreply: 'bonjour@aec54.com',\n qualite: 'bonjour@aec54.com',\n paiement: 'bonjour@aec54.com',\n social: 'bonjour@aec54.com',\n support: 'bonjour@aec54.com',\n tva: 'bonjour@aec54.com',\n wb: 'bonjour@aec54.com',\n },\n companyInformation: {\n ape: '6920Z',\n bp: '',\n city: 'Laxou',\n montantCapital: '7 622',\n nomRaisonSociale: 'AEC',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n phone: '03 83 25 82 20',\n postalAddress: '9 avenue du Rhin 54520 LAXOU',\n rcs: '315 519 587',\n statut: 'SARL',\n zipCode: '54 520',\n },\n idPrestationsListAuthorized: [197, 205],\n logoUrl: 'logo-aec.png',\n miniLogoUrl: 'logo-aec.png',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n urlApp: 'https://app.aec54.com',\n urlApi1: 'https://api.comptalib.com',\n urlApi2: 'https://api-next.comptalib.com',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: 'https://www.aec54.com/',\n bank: {\n IBAN: '',\n BIC: '',\n Name: '',\n Id: '',\n },\n internalInvoicing: {\n statut: 'SARL',\n name: 'AEC',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '7 622',\n siret: '31551958700069',\n ape: '6920Z',\n rcs: '315 519 587',\n phone: '03 83 25 82 20',\n vatIntracom: 'FR84315519587',\n email: 'bonjour@aec54.com',\n },\n },\n];"]}

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

@@ -3,10 +3,26 @@
 Object.defineProperty(exports, "__esModule", {
   value: true
 });
-exports.DepositDocumentType = undefined;
+exports.DepositDocumentType = exports.StateClientDepositDocument = exports.StateDepositDocument = undefined;
 var _Ged = require("./Ged");
+var StateDepositDocument = exports.StateDepositDocument = undefined;
+(function (StateDepositDocument) {
+  StateDepositDocument[StateDepositDocument["NOT_ASKED"] = 0] = "NOT_ASKED";
+  StateDepositDocument[StateDepositDocument["ASKED"] = 1] = "ASKED";
+})(StateDepositDocument || (exports.StateDepositDocument = StateDepositDocument = {}));
+var StateClientDepositDocument = exports.StateClientDepositDocument = undefined;
+(function (StateClientDepositDocument) {
+  StateClientDepositDocument[StateClientDepositDocument["ACCEPTED"] = 0] = "ACCEPTED";
+  StateClientDepositDocument[StateClientDepositDocument["REFUSED"] = 1] = "REFUSED";
+  StateClientDepositDocument[StateClientDepositDocument["WAITING"] = 2] = "WAITING";
+  StateClientDepositDocument[StateClientDepositDocument["PENDING_CLIENT"] = 3] = "PENDING_CLIENT";
+})(StateClientDepositDocument || (exports.StateClientDepositDocument = StateClientDepositDocument = {}));
 const DepositDocumentType = exports.DepositDocumentType = [{
   name: 'Contrats & échéanciers',
   documents: [{

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

	@@ -1 +1 @@
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{ GedFolder, TypeFile } from './Ged';\n\nexport const DepositDocumentType = [\n {\n name: 'Contrats & échéanciers',\n documents: [\n {\n id: TypeFile.ASSURANCE,\n name: 'Assurance',\n description: 'Télécharger les assurances ici',\n idGedFolder: GedFolder.INSURANCES,\n },\n {\n id: TypeFile.EMPRUNT,\n name: 'Emprunt',\n description: 'Télécharger les emprunts ici',\n idGedFolder: GedFolder.BORROWING_TABLES,\n },\n {\n id: TypeFile.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: TypeFile.BANQUE,\n name: 'Banque',\n description: 'Télécharger les fichiers de Banque ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.CAISSE,\n name: 'Caisse',\n description: 'Télécharger les fichiers de caisse ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.RELEVE,\n name: 'Relevés commissions',\n description: 'Télécharger les relevés ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.CA,\n name: 'Chiffre d\\'affaires',\n description: 'CA',\n idGedFolder: GedFolder.MISCELLANEOUS,\n },\n ],\n },\n {\n name: 'Juridique',\n documents: [\n {\n id: TypeFile.PV_AG,\n name: 'PV AG',\n description: 'Télécharger les PV AG ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.CONVENTION,\n name: 'Conventions compte courant',\n description: 'Télécharger les conventions ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.AUTRE_CONVENTION,\n name: 'Autre conventions',\n description: 'Télécharger les conventions ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.RECIPROCITE,\n name: 'Réciprocité des comptes',\n description: 'Télécharger la réciprocité des comptes ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n ],\n },\n {\n name: 'Taxes & subventions',\n documents: [\n {\n id: TypeFile.SUBVENTION,\n name: 'Subventions',\n description: 'Télécharger les subventions ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.CFE,\n name: 'CFE',\n description: 'Télécharger les CFE ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.TAXE,\n name: 'Taxe Foncière',\n description: 'Télécharger les taxes foncières ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.PENALITE,\n name: 'Pénalités, Amende et ATD',\n description: 'Télécharger les pénalités ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.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: TypeFile.ATTESTATION,\n name: 'Attestation présence dans le cadre du MECENAT',\n description: 'Télécharger les attestations ici',\n idGedFolder: GedFolder.CERTIFICATES,\n },\n {\n id: TypeFile.STOCK,\n name: 'Stock',\n description: 'Télécharger les stocks ici',\n idGedFolder: GedFolder.MISCELLANEOUS,\n },\n {\n id: TypeFile.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: TypeFile.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: TypeFile.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: TypeFile.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];"]}
1	+ 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{ GedFolder, TypeFile } from './Ged';\n\nexport enum StateDepositDocument {\n NOT_ASKED = 0,\n ASKED = 1,\n}\n\nexport enum StateClientDepositDocument {\n ACCEPTED = 0,\n REFUSED = 1,\n WAITING = 2,\n PENDING_CLIENT = 3,\n}\n\nexport const DepositDocumentType = [\n {\n name: 'Contrats & échéanciers',\n documents: [\n {\n id: TypeFile.ASSURANCE,\n name: 'Assurance',\n description: 'Télécharger les assurances ici',\n idGedFolder: GedFolder.INSURANCES,\n },\n {\n id: TypeFile.EMPRUNT,\n name: 'Emprunt',\n description: 'Télécharger les emprunts ici',\n idGedFolder: GedFolder.BORROWING_TABLES,\n },\n {\n id: TypeFile.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: TypeFile.BANQUE,\n name: 'Banque',\n description: 'Télécharger les fichiers de Banque ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.CAISSE,\n name: 'Caisse',\n description: 'Télécharger les fichiers de caisse ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.RELEVE,\n name: 'Relevés commissions',\n description: 'Télécharger les relevés ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.CA,\n name: 'Chiffre d\\'affaires',\n description: 'CA',\n idGedFolder: GedFolder.MISCELLANEOUS,\n },\n ],\n },\n {\n name: 'Juridique',\n documents: [\n {\n id: TypeFile.PV_AG,\n name: 'PV AG',\n description: 'Télécharger les PV AG ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.CONVENTION,\n name: 'Conventions compte courant',\n description: 'Télécharger les conventions ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.AUTRE_CONVENTION,\n name: 'Autre conventions',\n description: 'Télécharger les conventions ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.RECIPROCITE,\n name: 'Réciprocité des comptes',\n description: 'Télécharger la réciprocité des comptes ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n ],\n },\n {\n name: 'Taxes & subventions',\n documents: [\n {\n id: TypeFile.SUBVENTION,\n name: 'Subventions',\n description: 'Télécharger les subventions ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.CFE,\n name: 'CFE',\n description: 'Télécharger les CFE ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.TAXE,\n name: 'Taxe Foncière',\n description: 'Télécharger les taxes foncières ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.PENALITE,\n name: 'Pénalités, Amende et ATD',\n description: 'Télécharger les pénalités ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.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: TypeFile.ATTESTATION,\n name: 'Attestation présence dans le cadre du MECENAT',\n description: 'Télécharger les attestations ici',\n idGedFolder: GedFolder.CERTIFICATES,\n },\n {\n id: TypeFile.STOCK,\n name: 'Stock',\n description: 'Télécharger les stocks ici',\n idGedFolder: GedFolder.MISCELLANEOUS,\n },\n {\n id: TypeFile.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: TypeFile.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: TypeFile.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: TypeFile.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/js/types/Enum/Ged.js CHANGED Viewed

@@ -116,6 +116,25 @@ var GedFileType = exports.GedFileType = undefined;
   GedFileType[GedFileType["PERSONNAL_RIB"] = 21] = "PERSONNAL_RIB";
 })(GedFileType || (exports.GedFileType = GedFileType = {}));
+const SignFileDetail = exports.SignFileDetail = [{
+  id: TypeFile.CA_TO_SIGN,
+  name: 'CA'
+}, {
+  id: TypeFile.CCA_TO_SIGN,
+  name: 'CCA'
+}, {
+  id: TypeFile.INVENTORY_TO_SIGN,
+  name: 'Inventaire'
+}, {
+  id: TypeFile.FUND_TO_SIGN,
+  name: 'Caisse'
+}, {
+  id: TypeFile.SUPPLIER_BOOK_TO_SIGN,
+  name: 'Grand Livre fournisseur'
+}, {
+  id: TypeFile.CLIENT_BOOK_TO_SIGN,
+  name: 'Grand Livre client'
+}];
 const GedFileTypeDetail = exports.GedFileTypeDetail = {
   STATUTES: {
     id: GedFileType.STATUTES,

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enum GedCategory {\n COMPANY = 1,\n ACCOUNTING_AND_TAX = 2,\n SOCIAL = 3,\n JURIDIC = 4,\n GENERALITY = 5,\n BILLING = 6,\n MAIL = 7,\n BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n KBIS = 1,\n LDM = 2,\n RIB_MANDATES = 3,\n BALANCE_GL = 5,\n CLOSE_BALANCE_SHEET = 7,\n VAT = 10,\n IS_DECLARATIONS = 11,\n STATUTES = 13,\n // Training and professional tax = 14,\n // DADS-U & DUE = 15,\n // URSSAF & Pôle-Emploi = 16,\n // Pay slips = 17,\n // TNS = 18,\n AGM = 19, // Annual General Meeting, PV d'AG\n // Contracts & Leases = 20,\n INSURANCES = 22,\n CABINET_INVOICES = 23,\n OTHER = 24,\n VEHICLES = 25,\n BORROWING_TABLES = 26,\n RSI_URSSAF = 27,\n // Previous GA balance & PV = 28,\n // Slips for the CFE = 29,\n // Suppliers / customers appendices = 30,\n MISCELLANEOUS = 31,\n // Legal Announcements = 32,\n CERTIFICATES = 33,\n PARTNERS = 34,\n // Incoming mails = 35,\n OUTGOING_MAIL = 36,\n BANK_STATEMENT = 37,\n // Formalism = 38,\n PENDING_POINTS = 39,\n // Balance-GL Journals Year N-1 = 40\n JURIDICAL = 41,\n SUBVENTION = 42,\n}\n\nexport enum TypeFile {\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 CA_TO_SIGN = 23,\n CCA_TO_SIGN = 24,\n INVENTORY_TO_SIGN = 25,\n FUND_TO_SIGN = 26,\n SUPPLIER_BOOK_TO_SIGN = 27,\n CLIENT_BOOK_TO_SIGN = 28,\n}\n\nexport enum GedFileType {\n STATUTES = 1,\n IDENTITY_CARD = 2,\n KBIS = 3,\n RIB = 4,\n FISCAL_MEMENTO = 5,\n SEPA = 6,\n PLAQUETTE = 7,\n M0 = 8,\n DBE = 9,\n OTHER = 10,\n SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n PATRIMONY = 12, // Déclaration du patrimoine affectée\n DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions'\n REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n REVISION_GUIDE = 18,\n SUMMARY_NOTE = 19,\n BALANCESHEET_NOTE = 20,\n PERSONNAL_RIB = 21, // RIB PERSO\n}\n\nexport const GedFileTypeDetail = {\n STATUTES: {\n id: GedFileType.STATUTES,\n name: 'Statuts',\n },\n IDENTITY_CARD: {\n id: GedFileType.IDENTITY_CARD,\n name: 'Carte d\\'identité',\n },\n KBIS: {\n id: GedFileType.KBIS,\n name: 'KBis',\n },\n RIB: {\n id: 4,\n name: 'RIB',\n },\n FISCAL_MEMENTO: {\n id: GedFileType.FISCAL_MEMENTO,\n name: 'Memento fiscal',\n },\n SEPA: {\n id: GedFileType.SEPA,\n name: 'SEPA',\n },\n PLAQUETTE: {\n id: GedFileType.PLAQUETTE,\n name: 'Plaquette',\n },\n M0: {\n id: GedFileType.M0,\n name: 'M0',\n },\n DBE: {\n id: GedFileType.DBE,\n name: 'DBE',\n },\n OTHER: {\n id: GedFileType.OTHER,\n name: 'Autres',\n },\n SIRENE: {\n id: GedFileType.SIRENE,\n name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n },\n PATRIMONY: {\n id: GedFileType.PATRIMONY,\n name: 'Déclaration du patrimoine affectée',\n },\n DBE2: {\n id: GedFileType.DBE2,\n name: 'Déclaration des bénéficiaires effectifs',\n },\n DISTRIBUTION_OF_SHARE: {\n id: GedFileType.DISTRIBUTION_OF_SHARE,\n name: 'Liste des souscripteurs pour connaître la répartition des actions',\n },\n REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n name: 'Récépissé d’inscription de l’association en préfecture',\n },\n REPRESENTATIVE_OF_THE_ASSOCIATION: {\n id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n name: 'Liste des représentants de l’association',\n },\n RULES_OF_PROCEDURE: {\n id: GedFileType.RULES_OF_PROCEDURE,\n name: 'Règlement intérieur',\n },\n REVISION_GUIDE: {\n id: GedFileType.REVISION_GUIDE,\n name: 'Guide de révision',\n },\n SUMMARY_NOTE: {\n id: GedFileType.SUMMARY_NOTE,\n name: 'Notes de synthèse',\n },\n BALANCESHEET_NOTE: {\n id: GedFileType.BALANCESHEET_NOTE,\n name: 'Notes de bilan',\n },\n PERSONNAL_RIB: {\n id: GedFileType.PERSONNAL_RIB,\n name: 'RIB Personnel',\n },\n};"]}
1	+ 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enum GedCategory {\n COMPANY = 1,\n ACCOUNTING_AND_TAX = 2,\n SOCIAL = 3,\n JURIDIC = 4,\n GENERALITY = 5,\n BILLING = 6,\n MAIL = 7,\n BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n KBIS = 1,\n LDM = 2,\n RIB_MANDATES = 3,\n BALANCE_GL = 5,\n CLOSE_BALANCE_SHEET = 7,\n VAT = 10,\n IS_DECLARATIONS = 11,\n STATUTES = 13,\n // Training and professional tax = 14,\n // DADS-U & DUE = 15,\n // URSSAF & Pôle-Emploi = 16,\n // Pay slips = 17,\n // TNS = 18,\n AGM = 19, // Annual General Meeting, PV d'AG\n // Contracts & Leases = 20,\n INSURANCES = 22,\n CABINET_INVOICES = 23,\n OTHER = 24,\n VEHICLES = 25,\n BORROWING_TABLES = 26,\n RSI_URSSAF = 27,\n // Previous GA balance & PV = 28,\n // Slips for the CFE = 29,\n // Suppliers / customers appendices = 30,\n MISCELLANEOUS = 31,\n // Legal Announcements = 32,\n CERTIFICATES = 33,\n PARTNERS = 34,\n // Incoming mails = 35,\n OUTGOING_MAIL = 36,\n BANK_STATEMENT = 37,\n // Formalism = 38,\n PENDING_POINTS = 39,\n // Balance-GL Journals Year N-1 = 40\n JURIDICAL = 41,\n SUBVENTION = 42,\n}\n\nexport enum TypeFile {\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 CA_TO_SIGN = 23,\n CCA_TO_SIGN = 24,\n INVENTORY_TO_SIGN = 25,\n FUND_TO_SIGN = 26,\n SUPPLIER_BOOK_TO_SIGN = 27,\n CLIENT_BOOK_TO_SIGN = 28,\n}\n\nexport enum GedFileType {\n STATUTES = 1,\n IDENTITY_CARD = 2,\n KBIS = 3,\n RIB = 4,\n FISCAL_MEMENTO = 5,\n SEPA = 6,\n PLAQUETTE = 7,\n M0 = 8,\n DBE = 9,\n OTHER = 10,\n SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n PATRIMONY = 12, // Déclaration du patrimoine affectée\n DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions'\n REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n REVISION_GUIDE = 18,\n SUMMARY_NOTE = 19,\n BALANCESHEET_NOTE = 20,\n PERSONNAL_RIB = 21, // RIB PERSO\n}\n\nexport const SignFileDetail = [\n {\n id: TypeFile.CA_TO_SIGN,\n name: 'CA',\n },\n {\n id: TypeFile.CCA_TO_SIGN,\n name: 'CCA',\n },\n {\n id: TypeFile.INVENTORY_TO_SIGN,\n name: 'Inventaire',\n },\n {\n id: TypeFile.FUND_TO_SIGN,\n name: 'Caisse',\n },\n {\n id: TypeFile.SUPPLIER_BOOK_TO_SIGN,\n name: 'Grand Livre fournisseur',\n },\n {\n id: TypeFile.CLIENT_BOOK_TO_SIGN,\n name: 'Grand Livre client',\n },\n];\n\nexport const GedFileTypeDetail = {\n STATUTES: {\n id: GedFileType.STATUTES,\n name: 'Statuts',\n },\n IDENTITY_CARD: {\n id: GedFileType.IDENTITY_CARD,\n name: 'Carte d\\'identité',\n },\n KBIS: {\n id: GedFileType.KBIS,\n name: 'KBis',\n },\n RIB: {\n id: 4,\n name: 'RIB',\n },\n FISCAL_MEMENTO: {\n id: GedFileType.FISCAL_MEMENTO,\n name: 'Memento fiscal',\n },\n SEPA: {\n id: GedFileType.SEPA,\n name: 'SEPA',\n },\n PLAQUETTE: {\n id: GedFileType.PLAQUETTE,\n name: 'Plaquette',\n },\n M0: {\n id: GedFileType.M0,\n name: 'M0',\n },\n DBE: {\n id: GedFileType.DBE,\n name: 'DBE',\n },\n OTHER: {\n id: GedFileType.OTHER,\n name: 'Autres',\n },\n SIRENE: {\n id: GedFileType.SIRENE,\n name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n },\n PATRIMONY: {\n id: GedFileType.PATRIMONY,\n name: 'Déclaration du patrimoine affectée',\n },\n DBE2: {\n id: GedFileType.DBE2,\n name: 'Déclaration des bénéficiaires effectifs',\n },\n DISTRIBUTION_OF_SHARE: {\n id: GedFileType.DISTRIBUTION_OF_SHARE,\n name: 'Liste des souscripteurs pour connaître la répartition des actions',\n },\n REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n name: 'Récépissé d’inscription de l’association en préfecture',\n },\n REPRESENTATIVE_OF_THE_ASSOCIATION: {\n id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n name: 'Liste des représentants de l’association',\n },\n RULES_OF_PROCEDURE: {\n id: GedFileType.RULES_OF_PROCEDURE,\n name: 'Règlement intérieur',\n },\n REVISION_GUIDE: {\n id: GedFileType.REVISION_GUIDE,\n name: 'Guide de révision',\n },\n SUMMARY_NOTE: {\n id: GedFileType.SUMMARY_NOTE,\n name: 'Notes de synthèse',\n },\n BALANCESHEET_NOTE: {\n id: GedFileType.BALANCESHEET_NOTE,\n name: 'Notes de bilan',\n },\n PERSONNAL_RIB: {\n id: GedFileType.PERSONNAL_RIB,\n name: 'RIB Personnel',\n },\n};"]}

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

@@ -123,5 +123,39 @@ var MailAuto = exports.MailAuto = undefined;
   MailAuto[MailAuto["MEETING_WITH_CLEMENTINE"] = 135] = "MEETING_WITH_CLEMENTINE";
   MailAuto[MailAuto["DONT_MISS_CLEMENTINE"] = 136] = "DONT_MISS_CLEMENTINE";
   MailAuto[MailAuto["CLEMENTINE_ADVENTURE_DOES_NOT_END"] = 137] = "CLEMENTINE_ADVENTURE_DOES_NOT_END";
+  MailAuto[MailAuto["ASK_DOCUMENTS_FOR_BALANCE_SHEET"] = 138] = "ASK_DOCUMENTS_FOR_BALANCE_SHEET";
+  MailAuto[MailAuto["ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET"] = 139] = "ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET";
 })(MailAuto || (exports.MailAuto = MailAuto = {}));
+const MailAutoList = exports.MailAutoList = [{
+  id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,
+  onlyforRoles: null,
+  alias: 'ask-documents-for-balance-sheet',
+  title: 'Demande de document pour votre bilan comptable',
+  subject: 'Demande de document pour votre bilan comptable',
+  fields: [{
+    name: 'to',
+    lg: 'xs12 sm5'
+  }, {
+    name: 'subject',
+    lg: 'xs12 sm7'
+  }, {
+    name: 'contentHtml'
+  }]
+}, {
+  id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,
+  onlyforRoles: null,
+  alias: 'ask-signed-documents-for-balance-sheet',
+  title: 'Signer vos documents pour mon bilan comptable',
+  subject: 'Signer vos documents pour mon bilan comptable',
+  fields: [{
+    name: 'to',
+    lg: 'xs12 sm5'
+  }, {
+    name: 'subject',
+    lg: 'xs12 sm7'
+  }, {
+    name: 'contentHtml'
+  }]
+}];
 //# sourceMappingURL=MailAuto.js.map

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

	@@ -1 +1 @@
1	- {"version":3,"file":"MailAuto.js","mappings":";;;;;AAAA,IAAYA,~~QAsHX~~,~~WAtHWA~~,~~QAsHX~~,~~YAtHD~~;;AAAA,WAAYA,QAAZ,EAAoB;EAClBA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;AACD,~~CAtHD~~,EAAYA,QAAQ,aAARA,QAAQ,GAARA,QAAQ,MAApB","names":["MailAuto"],"sourceRoot":"","sources":["../../../ts/types/Enum/MailAuto.ts"],"sourcesContent":["export enum MailAuto {\n MEMENTO = 1,\n ANNOTATIONS = 2,\n BILAN = 3,\n MISSING_DOCS = 4,\n SYNC_BANK = 5,\n A_NOUVEAUX = 6,\n MISSING_INVOICES = 7,\n PHONE_RDV = 8,\n GRACEFUL_DELIVERY = 9,\n ON_BOARDING = 10,\n UNPAID = 11,\n MYCLE_ACCESS = 12,\n FIRST_TALK = 13,\n ATTRIBUTION = 14,\n NEW_ATTRIBUTION = 15,\n PAYMENT_REJECTED = 16,\n ATTESTATION_SIGNED = 17,\n ATTESTATION_PAYMENT_LINK = 18,\n PHONE_RDV_MISSED = 19,\n PHONE_SYNTHESIS = 20,\n LEGAL_FOLDER_CREATION = 21,\n JURIDICAL_PAYMENT = 22,\n RELANCE_ANNOTATION = 23,\n SUPERVISION = 24,\n PAYMENT_LATE_FOR_ACTION = 25,\n SYNCHRONIZE_FOR_ACTION = 26,\n DOCUMENTS_FOR_ACTION = 27,\n PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n ANNOTATION_FOR_ACTION = 29,\n PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n MAJ_FOR_ACTION = 31,\n CONSTITUTION_EI = 32,\n CONSTITUTION_SOCIETIES = 33,\n CONSTITUTION_KBIS = 34,\n RELANCE_GRACEFUL_DELIVERY = 35,\n REPLY_GRACEFUL_DELIVERY = 36,\n ACCOUNTING_IMPLEMENTATION = 37,\n INFORM_CUSTOMER_DRG_DONE = 38,\n ASK_CERTIFICATE_NON_REMUNERATION = 39,\n UNSYNC = 40,\n NEW_CUSTOMER_SOCIAL = 41,\n JURIDICAL_KBIS = 42,\n HOME = 43,\n HOME_SYNTHESIS = 44,\n DOCUMENTS_WAITING = 45,\n DOCUMENTS_TO_SIGN = 46,\n OPINION_RECEIVED = 47,\n RESPONSE_RECAP = 48,\n RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n AVIS_3_WEEKS = 51,\n SATISFACTION = 52,\n UPDATE_YOUR_ACCOUNTING = 53,\n RELANCE_CHECKUP = 54,\n RESPONDER = 55,\n NO_RESPONSE = 56,\n MEMO_RELANCE_ANNOTATION = 57,\n APPROBATION_DIVIDEND = 58,\n APPROBATION_JURIDICAL_DOCUMENTS = 59,\n APPROBATION_ACCOUNTS_DEPOSIT = 60,\n APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n VAT_DECLARATION = 62,\n TAKE_BACK_LETTER = 63,\n ASK_RIB = 67,\n DOCS_RECAP_CA = 68,\n THANKS_FOR_ESTIMATE = 69,\n REMIND_ESTIMATE = 70,\n LAST_REMIND_ESTIMATE = 71,\n EXPIRED_ESTIMATE = 72,\n DOCS_FOR_EXPRESS = 73,\n DOCS_FOR_EXPRESS_RELANCE = 74,\n TICKET_SUPPORT_CONSTATATION = 76,\n TICKET_SUPPORT_RESOLUTION = 77,\n SCHEDULE = 78,\n STOP_WORKING_ACCOUNTANT = 79,\n TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n TERMINATION = 81,\n LAST_RELANCE_CHECK_UP = 82,\n TERMINATION_FOR_NO_CHECK_UP = 83,\n TERMINATION_FOR_LAB_REJECTION = 84,\n TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n DRAWDOWN_ERROR = 86,\n RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n REFUND_PRESTA = 89,\n REFUND_AMOUNT = 90,\n PDF_CSV_BA = 91,\n REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n REVIVE_TICKET = 93,\n RESOLVE_WAITING_TICKET = 94,\n RELANCE_UNPAIDS = 95,\n LAST_RELANCE_UNPAIDS = 96,\n FIRST_PREVI = 100,\n FIRST_RAPPEL_PREVI = 101,\n SECOND_RAPPEL_PREVI = 102,\n LAST_RAPPEL_PREVI = 103,\n BILAN_PREVI_FOR_CLIENT = 117,\n REPORTING_FIRST_PHONE_RDV = 105,\n REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n MISSING_ELEMENT_FOR_CHECKLIST = 122,\n CHECKLIST_CONFIRMED = 123,\n MONTHLY_REPORT = 124,\n WELCOME_TO_CLEMENTINE = 134,\n MEETING_WITH_CLEMENTINE = 135,\n DONT_MISS_CLEMENTINE = 136,\n CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n}"]}
1	+ {"version":3,"file":"MailAuto.js","mappings":";;;;;AAAA,IAAYA,QAwHX,WAxHWA,QAwHX,YAxHD;;AAAA,WAAYA,QAAZ,EAAoB;EAClBA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;AACD,CAxHD,EAAYA,QAAQ,aAARA,QAAQ,GAARA,QAAQ,MAApB;;AA0HO,MAAMC,YAAY,WAAZA,YAAY,GAAG,CAC1B;EACEC,EAAE,EAAEF,QAAQ,CAACG,+BADf;EAEEC,YAAY,EAAE,IAFhB;EAGEC,KAAK,EAAE,iCAHT;EAIEC,KAAK,EAAE,gDAJT;EAKEC,OAAO,EAAE,gDALX;EAMEC,MAAM,EAAE,CACN;IAAEC,IAAI,EAAE,IAAR;IAAcC,EAAE,EAAE;EAAlB,CADM,EAEN;IAAED,IAAI,EAAE,SAAR;IAAmBC,EAAE,EAAE;EAAvB,CAFM,EAGN;IAAED,IAAI,EAAE;EAAR,CAHM;AANV,CAD0B,EAa1B;EACEP,EAAE,EAAEF,QAAQ,CAACW,sCADf;EAEEP,YAAY,EAAE,IAFhB;EAGEC,KAAK,EAAE,wCAHT;EAIEC,KAAK,EAAE,+CAJT;EAKEC,OAAO,EAAE,+CALX;EAMEC,MAAM,EAAE,CACN;IAAEC,IAAI,EAAE,IAAR;IAAcC,EAAE,EAAE;EAAlB,CADM,EAEN;IAAED,IAAI,EAAE,SAAR;IAAmBC,EAAE,EAAE;EAAvB,CAFM,EAGN;IAAED,IAAI,EAAE;EAAR,CAHM;AANV,CAb0B,CAArB","names":["MailAuto","MailAutoList","id","ASK_DOCUMENTS_FOR_BALANCE_SHEET","onlyforRoles","alias","title","subject","fields","name","lg","ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET"],"sourceRoot":"","sources":["../../../ts/types/Enum/MailAuto.ts"],"sourcesContent":["export enum MailAuto {\n MEMENTO = 1,\n ANNOTATIONS = 2,\n BILAN = 3,\n MISSING_DOCS = 4,\n SYNC_BANK = 5,\n A_NOUVEAUX = 6,\n MISSING_INVOICES = 7,\n PHONE_RDV = 8,\n GRACEFUL_DELIVERY = 9,\n ON_BOARDING = 10,\n UNPAID = 11,\n MYCLE_ACCESS = 12,\n FIRST_TALK = 13,\n ATTRIBUTION = 14,\n NEW_ATTRIBUTION = 15,\n PAYMENT_REJECTED = 16,\n ATTESTATION_SIGNED = 17,\n ATTESTATION_PAYMENT_LINK = 18,\n PHONE_RDV_MISSED = 19,\n PHONE_SYNTHESIS = 20,\n LEGAL_FOLDER_CREATION = 21,\n JURIDICAL_PAYMENT = 22,\n RELANCE_ANNOTATION = 23,\n SUPERVISION = 24,\n PAYMENT_LATE_FOR_ACTION = 25,\n SYNCHRONIZE_FOR_ACTION = 26,\n DOCUMENTS_FOR_ACTION = 27,\n PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n ANNOTATION_FOR_ACTION = 29,\n PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n MAJ_FOR_ACTION = 31,\n CONSTITUTION_EI = 32,\n CONSTITUTION_SOCIETIES = 33,\n CONSTITUTION_KBIS = 34,\n RELANCE_GRACEFUL_DELIVERY = 35,\n REPLY_GRACEFUL_DELIVERY = 36,\n ACCOUNTING_IMPLEMENTATION = 37,\n INFORM_CUSTOMER_DRG_DONE = 38,\n ASK_CERTIFICATE_NON_REMUNERATION = 39,\n UNSYNC = 40,\n NEW_CUSTOMER_SOCIAL = 41,\n JURIDICAL_KBIS = 42,\n HOME = 43,\n HOME_SYNTHESIS = 44,\n DOCUMENTS_WAITING = 45,\n DOCUMENTS_TO_SIGN = 46,\n OPINION_RECEIVED = 47,\n RESPONSE_RECAP = 48,\n RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n AVIS_3_WEEKS = 51,\n SATISFACTION = 52,\n UPDATE_YOUR_ACCOUNTING = 53,\n RELANCE_CHECKUP = 54,\n RESPONDER = 55,\n NO_RESPONSE = 56,\n MEMO_RELANCE_ANNOTATION = 57,\n APPROBATION_DIVIDEND = 58,\n APPROBATION_JURIDICAL_DOCUMENTS = 59,\n APPROBATION_ACCOUNTS_DEPOSIT = 60,\n APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n VAT_DECLARATION = 62,\n TAKE_BACK_LETTER = 63,\n ASK_RIB = 67,\n DOCS_RECAP_CA = 68,\n THANKS_FOR_ESTIMATE = 69,\n REMIND_ESTIMATE = 70,\n LAST_REMIND_ESTIMATE = 71,\n EXPIRED_ESTIMATE = 72,\n DOCS_FOR_EXPRESS = 73,\n DOCS_FOR_EXPRESS_RELANCE = 74,\n TICKET_SUPPORT_CONSTATATION = 76,\n TICKET_SUPPORT_RESOLUTION = 77,\n SCHEDULE = 78,\n STOP_WORKING_ACCOUNTANT = 79,\n TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n TERMINATION = 81,\n LAST_RELANCE_CHECK_UP = 82,\n TERMINATION_FOR_NO_CHECK_UP = 83,\n TERMINATION_FOR_LAB_REJECTION = 84,\n TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n DRAWDOWN_ERROR = 86,\n RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n REFUND_PRESTA = 89,\n REFUND_AMOUNT = 90,\n PDF_CSV_BA = 91,\n REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n REVIVE_TICKET = 93,\n RESOLVE_WAITING_TICKET = 94,\n RELANCE_UNPAIDS = 95,\n LAST_RELANCE_UNPAIDS = 96,\n FIRST_PREVI = 100,\n FIRST_RAPPEL_PREVI = 101,\n SECOND_RAPPEL_PREVI = 102,\n LAST_RAPPEL_PREVI = 103,\n BILAN_PREVI_FOR_CLIENT = 117,\n REPORTING_FIRST_PHONE_RDV = 105,\n REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n MISSING_ELEMENT_FOR_CHECKLIST = 122,\n CHECKLIST_CONFIRMED = 123,\n MONTHLY_REPORT = 124,\n WELCOME_TO_CLEMENTINE = 134,\n MEETING_WITH_CLEMENTINE = 135,\n DONT_MISS_CLEMENTINE = 136,\n CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n}\n\nexport const MailAutoList = [\n {\n id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n onlyforRoles: null,\n alias: 'ask-documents-for-balance-sheet',\n title: 'Demande de document pour votre bilan comptable',\n subject: 'Demande de document pour votre bilan comptable',\n fields: [\n { name: 'to', lg: 'xs12 sm5' },\n { name: 'subject', lg: 'xs12 sm7' },\n { name: 'contentHtml' },\n ],\n },\n {\n id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n onlyforRoles: null,\n alias: 'ask-signed-documents-for-balance-sheet',\n title: 'Signer vos documents pour mon bilan comptable',\n subject: 'Signer vos documents pour mon bilan comptable',\n fields: [\n { name: 'to', lg: 'xs12 sm5' },\n { name: 'subject', lg: 'xs12 sm7' },\n { name: 'contentHtml' },\n ],\n },\n];\n"]}

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

@@ -144,11 +144,11 @@ var RevisionGuideLabel = exports.RevisionGuideLabel = undefined;
   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["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["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["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"] = "<b>Ticket Z :</b> Avez vous obtenu le ticket Z annuel ?";
   RevisionGuideLabel["COMPTE_SOLDE"] = "<b>Etats :</b> Compte d'attente sold\u00E9 ?";