npm - @silexpert/core - Versions diffs - 1.0.141 → 1.0.146 - Mend

@silexpert/core 1.0.141 → 1.0.146

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 (2131) hide show

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

@@ -4,7 +4,6 @@ Object.defineProperty(exports, "__esModule", {
   value: true
 });
 var AnswerType = exports.AnswerType = undefined;
 (function (AnswerType) {
   AnswerType["YES_NO_ENUM"] = "YES_NO_ENUM";
   AnswerType["FREE_TEXT"] = "FREE_TEXT";
@@ -12,13 +11,11 @@ var AnswerType = exports.AnswerType = undefined;
   /**
    * Either the price or NA
    */
   AnswerType["POSITIVE_PRICE_OR_NA"] = "POSITIVE_PRICE_OR_NA";
   /**
    * Either the price or NA
    * The value should always be positive, the type will be used to computed the price later on as negative
    */
   AnswerType["NEGATIVE_PRICE_OR_NA"] = "NEGATIVE_PRICE_OR_NA";
   AnswerType["BNC_ENUM"] = "BNC_ENUM";
   AnswerType["EMAIL"] = "EMAIL";
@@ -29,17 +26,14 @@ var AnswerType = exports.AnswerType = undefined;
   /**
    * JSON type are validated throught the JSON typedef provided with the question
    */
   AnswerType["JSON"] = "JSON";
   AnswerType["TERMINATION_ENUM"] = "TERMINATION_ENUM";
   AnswerType["AMO_AUDITOR_ENUM"] = "AMO_AUDITOR_ENUM";
   AnswerType["PHONE_OR_NA"] = "PHONE_OR_NA";
   AnswerType["DATE"] = "DATE";
 })(AnswerType || (exports.AnswerType = AnswerType = {}));
 const ANSWER_TYPE_NA = exports.ANSWER_TYPE_NA = 'NA';
 var AnswerTypeValue = exports.AnswerTypeValue = undefined;
 (function (AnswerTypeValue) {
   AnswerTypeValue["YES"] = "YES";
   AnswerTypeValue["NO"] = "NO";
@@ -53,24 +47,18 @@ var AnswerTypeValue = exports.AnswerTypeValue = undefined;
   AnswerTypeValue["APPOINTED_AUDITOR"] = "APPOINTED_AUDITOR";
   AnswerTypeValue["NONE"] = "NONE";
 })(AnswerTypeValue || (exports.AnswerTypeValue = AnswerTypeValue = {}));
 var AuditorType = exports.AuditorType = undefined;
 (function (AuditorType) {
   AuditorType["AMO"] = "AMO";
   AuditorType["APPOINTED_AUDITOR"] = "APPOINTED_AUDITOR";
   AuditorType["NONE"] = "NONE";
 })(AuditorType || (exports.AuditorType = AuditorType = {}));
 var AnswerTypeValueWording = exports.AnswerTypeValueWording = undefined;
 (function (AnswerTypeValueWording) {
   AnswerTypeValueWording["YES"] = "Oui";
   AnswerTypeValueWording["NO"] = "Non";
 })(AnswerTypeValueWording || (exports.AnswerTypeValueWording = AnswerTypeValueWording = {}));
 var TerminationType = exports.TerminationType = undefined;
 (function (TerminationType) {
   TerminationType["NA"] = "NA";
   TerminationType["TRANSFER_OF_ACTIVITY"] = "TRANSFER_OF_ACTIVITY";

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"AnswerTypeValue.js","names":["AnswerType","exports","undefined","ANSWER_TYPE_NA","AnswerTypeValue","AuditorType","AnswerTypeValueWording","TerminationType"],"sources":["../../../ts/types/Enum/AnswerTypeValue.ts"],"sourcesContent":["export enum AnswerType {\n YES_NO_ENUM = 'YES_NO_ENUM',\n FREE_TEXT = 'FREE_TEXT',\n PRICE = 'PRICE',\n /*\n Either the price or NA\n /\n POSITIVE_PRICE_OR_NA = 'POSITIVE_PRICE_OR_NA',\n /\n Either the price or NA\n * The value should always be positive, the type will be used to computed the price later on as negative\n /\n NEGATIVE_PRICE_OR_NA = 'NEGATIVE_PRICE_OR_NA',\n BNC_ENUM = 'BNC_ENUM',\n EMAIL = 'EMAIL',\n SIRET = 'SIRET',\n 'DATE_DD/MM/YYYY' = 'DATE_DD/MM/YYYY',\n INTEGER_OR_NA = 'INTEGER_OR_NA',\n 'DATE_DD/MM/YYYY_OR_NA' = 'DATE_DD/MM/YYYY_OR_NA',\n\n /\n JSON type are validated throught the JSON typedef provided with the question\n */\n JSON = 'JSON',\n TERMINATION_ENUM = 'TERMINATION_ENUM',\n AMO_AUDITOR_ENUM = 'AMO_AUDITOR_ENUM',\n PHONE_OR_NA = 'PHONE_OR_NA',\n DATE = 'DATE',\n}\n\nexport const ANSWER_TYPE_NA = 'NA';\n\nexport enum AnswerTypeValue {\n YES = 'YES',\n NO = 'NO',\n PROFESSIONAL = 'PROFESSIONAL',\n NON_PROFESSIONAL = 'NON_PROFESSIONAL',\n NA = 'NA',\n TRANSFER_OF_ACTIVITY = 'TRANSFER_OF_ACTIVITY',\n CESSATION_OF_ACTIVITY = 'CESSATION_OF_ACTIVITY',\n DEATH = 'DEATH',\n AMO = 'AMO',\n APPOINTED_AUDITOR = 'APPOINTED_AUDITOR',\n NONE = 'NONE',\n}\n\nexport enum AuditorType {\n AMO = 'AMO',\n APPOINTED_AUDITOR = 'APPOINTED_AUDITOR',\n NONE = 'NONE',\n}\n\nexport enum AnswerTypeValueWording {\n YES = 'Oui',\n NO = 'Non',\n}\n\nexport enum TerminationType {\n NA = 'NA',\n TRANSFER_OF_ACTIVITY = 'TRANSFER_OF_ACTIVITY',\n CESSATION_OF_ACTIVITY = 'CESSATION_OF_ACTIVITY',\n DEATH = 'DEATH',\n}"],"mappings":";;;;;AAAA,IAAYA,UA4BX,GAAAC,OAAA,CA5BWD,UA4BX,GAAAE,SAAA;AA5BD,WAAYF,UAAU;EACpBA,UAAA,+BAA2B;EAC3BA,UAAA,2BAAuB;EACvBA,UAAA,mBAAe;EACf;;;EAGAA,UAAA,iDAA6C;EAC7C;;;;EAIAA,UAAA,iDAA6C;EAC7CA,UAAA,yBAAqB;EACrBA,UAAA,mBAAe;EACfA,UAAA,mBAAe;EACfA,UAAA,uCAAqC;EACrCA,UAAA,mCAA+B;EAC/BA,UAAA,mDAAiD;EAEjD;;;EAGAA,UAAA,iBAAa;EACbA,UAAA,yCAAqC;EACrCA,UAAA,yCAAqC;EACrCA,UAAA,+BAA2B;EAC3BA,UAAA,iBAAa;AACf,CAAC,EA5BWA,UAAU,KAAAC,OAAA,CAAVD,UA4BX,GA5BWA,UAAU;AA8Bf,MAAMG,cAAc,GAAAF,OAAA,CAAdE,cAAc,GAAG,IAAI;AAElC,IAAYC,eAYX,GAAAH,OAAA,CAZWG,eAYX,GAAAF,SAAA;AAZD,WAAYE,eAAe;EACzBA,eAAA,eAAW;EACXA,eAAA,aAAS;EACTA,eAAA,iCAA6B;EAC7BA,eAAA,yCAAqC;EACrCA,eAAA,aAAS;EACTA,eAAA,iDAA6C;EAC7CA,eAAA,mDAA+C;EAC/CA,eAAA,mBAAe;EACfA,eAAA,eAAW;EACXA,eAAA,2CAAuC;EACvCA,eAAA,iBAAa;AACf,CAAC,EAZWA,eAAe,KAAAH,OAAA,CAAfG,eAYX,GAZWA,eAAe;AAc3B,IAAYC,WAIX,GAAAJ,OAAA,CAJWI,WAIX,GAAAH,SAAA;AAJD,WAAYG,WAAW;EACrBA,WAAA,eAAW;EACXA,WAAA,2CAAuC;EACvCA,WAAA,iBAAa;AACf,CAAC,EAJWA,WAAW,KAAAJ,OAAA,CAAXI,WAIX,GAJWA,WAAW;AAMvB,IAAYC,sBAGX,GAAAL,OAAA,CAHWK,sBAGX,GAAAJ,SAAA;AAHD,WAAYI,sBAAsB;EAChCA,sBAAA,eAAW;EACXA,sBAAA,cAAU;AACZ,CAAC,EAHWA,sBAAsB,KAAAL,OAAA,CAAtBK,sBAGX,GAHWA,sBAAsB;AAKlC,IAAYC,eAKX,GAAAN,OAAA,CALWM,eAKX,GAAAL,SAAA;AALD,WAAYK,eAAe;EACzBA,eAAA,aAAS;EACTA,eAAA,iDAA6C;EAC7CA,eAAA,mDAA+C;EAC/CA,eAAA,mBAAe;AACjB,CAAC,EALWA,eAAe,KAAAN,OAAA,CAAfM,eAKX,GALWA,eAAe"}

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

@@ -4,15 +4,12 @@ Object.defineProperty(exports, "__esModule", {
   value: true
 });
 var RedactorDesignation = exports.RedactorDesignation = undefined;
 (function (RedactorDesignation) {
   RedactorDesignation["TVA"] = "CEC_EDI_TVA";
   RedactorDesignation["TDFC"] = "CEC_EDI_TDFC";
   RedactorDesignation["PAYMENT"] = "CEC_EDI_PAYE";
 })(RedactorDesignation || (exports.RedactorDesignation = RedactorDesignation = {}));
 var Rof = exports.Rof = undefined;
 (function (Rof) {
   Rof["TVA"] = "TVA1";
   Rof["BNC"] = "BNC1";
@@ -20,9 +17,7 @@ var Rof = exports.Rof = undefined;
   Rof["BIC"] = "BIC1";
   Rof["BIC2"] = "BIC2";
 })(Rof || (exports.Rof = Rof = {}));
 var AsponeTaxSystem = exports.AsponeTaxSystem = undefined;
 (function (AsponeTaxSystem) {
   AsponeTaxSystem["BN"] = "BN";
   AsponeTaxSystem["BS"] = "BS";
@@ -40,9 +35,7 @@ var AsponeTaxSystem = exports.AsponeTaxSystem = undefined;
   AsponeTaxSystem["CV"] = "CV";
   AsponeTaxSystem["CF"] = "CF";
 })(AsponeTaxSystem || (exports.AsponeTaxSystem = AsponeTaxSystem = {}));
 var AsponeTaxCategory = exports.AsponeTaxCategory = undefined;
 (function (AsponeTaxCategory) {
   AsponeTaxCategory["BI"] = "BI";
   AsponeTaxCategory["BA"] = "BA";
@@ -50,40 +43,30 @@ var AsponeTaxCategory = exports.AsponeTaxCategory = undefined;
   AsponeTaxCategory["RF"] = "RF";
   AsponeTaxCategory["FL"] = "FL";
 })(AsponeTaxCategory || (exports.AsponeTaxCategory = AsponeTaxCategory = {}));
 var AsponeTaxType = exports.AsponeTaxType = undefined;
 (function (AsponeTaxType) {
   AsponeTaxType["IR"] = "IR";
   AsponeTaxType["IS"] = "IS";
 })(AsponeTaxType || (exports.AsponeTaxType = AsponeTaxType = {}));
 var AsponeDepositType = exports.AsponeDepositType = undefined;
 (function (AsponeDepositType) {
   AsponeDepositType["DPR"] = "DPR";
   AsponeDepositType["NOR"] = "NOR";
 })(AsponeDepositType || (exports.AsponeDepositType = AsponeDepositType = {}));
 var AsponeTTV = exports.AsponeTTV = undefined;
 (function (AsponeTTV) {
   AsponeTTV["TOURISM_VEHICLE"] = "T";
   AsponeTTV["MOTORBIKE"] = "M";
   AsponeTTV["MOPED"] = "V";
 })(AsponeTTV || (exports.AsponeTTV = AsponeTTV = {}));
 var AsponeTTC = exports.AsponeTTC = undefined;
 (function (AsponeTTC) {
   AsponeTTC["SUPER"] = "SPR";
   AsponeTTC["DIESEL"] = "DSL";
   AsponeTTC["SUPER_SANS_PLOMB"] = "SSP";
   AsponeTTC["GPL"] = "GPL";
 })(AsponeTTC || (exports.AsponeTTC = AsponeTTC = {}));
 var AsponeTCD = exports.AsponeTCD = undefined;
 (function (AsponeTCD) {
   AsponeTCD["CESSION"] = "CSS";
   AsponeTCD["DEATH"] = "DCD";

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

	@@ -1 +1 @@
1	- {"version":3,"file":"Aspone.js","~~mappings~~":";;;;;AAAA,IAAYA,mBAIX,WAJWA,mBAIX,YAJD;;AAAA,WAAYA,mBAAZ,EAA+B;EAC7BA;EACAA;EACAA;AACD,CAJD,EAAYA,mBAAmB,aAAnBA,mBAAmB,GAAnBA,mBAAmB,MAA/B;;AAMA,IAAYC,GAMX,WANWA,GAMX,YAND;;AAAA,WAAYA,GAAZ,EAAe;EACbA;EACAA;EACAA;EACAA;EACAA;AACD,CAND,EAAYA,GAAG,aAAHA,GAAG,GAAHA,GAAG,MAAf;;AAQA,IAAYC,eAgBX,WAhBWA,eAgBX,YAhBD;;AAAA,WAAYA,eAAZ,EAA2B;EACzBA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;AACD,CAhBD,EAAYA,eAAe,aAAfA,eAAe,GAAfA,eAAe,MAA3B;;AAkBA,IAAYC,iBAMX,WANWA,iBAMX,YAND;;AAAA,WAAYA,iBAAZ,EAA6B;EAC3BA;EACAA;EACAA;EACAA;EACAA;AACD,CAND,EAAYA,iBAAiB,aAAjBA,iBAAiB,GAAjBA,iBAAiB,MAA7B;;AAQA,IAAYC,aAGX,WAHWA,aAGX,YAHD;;AAAA,WAAYA,aAAZ,EAAyB;EACvBA;EACAA;AACD,CAHD,EAAYA,aAAa,aAAbA,aAAa,GAAbA,aAAa,MAAzB;;AAKA,IAAYC,iBAGX,WAHWA,iBAGX,YAHD;;AAAA,WAAYA,iBAAZ,EAA6B;EAC3BA;EACAA;AACD,CAHD,EAAYA,iBAAiB,aAAjBA,iBAAiB,GAAjBA,iBAAiB,MAA7B;;AAKA,IAAYC,SAIX,WAJWA,SAIX,YAJD;;AAAA,WAAYA,SAAZ,EAAqB;EACnBA;EACAA;EACAA;AACD,CAJD,EAAYA,SAAS,aAATA,SAAS,GAATA,SAAS,MAArB;;AAMA,IAAYC,SAKX,WALWA,SAKX,YALD;;AAAA,WAAYA,SAAZ,EAAqB;EACnBA;EACAA;EACAA;EACAA;AACD,CALD,EAAYA,SAAS,aAATA,SAAS,GAATA,SAAS,MAArB;;AAOA,IAAYC,SAGX,WAHWA,SAGX,YAHD;;AAAA,WAAYA,SAAZ,EAAqB;EACnBA;EACAA;AACD,CAHD,EAAYA,SAAS,aAATA,SAAS,GAATA,SAAS,MAArB","~~names~~":["~~RedactorDesignation~~","Rof","AsponeTaxSystem","AsponeTaxCategory","AsponeTaxType","AsponeDepositType","AsponeTTV","AsponeTTC","AsponeTCD"],"~~sourceRoot":"","~~sources":["../../../ts/types/Enum/Aspone.ts"],"sourcesContent":["export enum RedactorDesignation {\n TVA = 'CEC_EDI_TVA',\n TDFC = 'CEC_EDI_TDFC',\n PAYMENT = 'CEC_EDI_PAYE',\n}\n\nexport enum Rof {\n TVA = 'TVA1',\n BNC = 'BNC1',\n IS = 'IS1',\n BIC = 'BIC1',\n BIC2 = 'BIC2',\n}\n\nexport enum AsponeTaxSystem {\n BN = 'BN', // Catégorie fiscale BA régime réel normal\n BS = 'BS', // Catégorie fiscale BA régime réel simplifié\n DC = 'DC', // Catégorie fiscale BNC régime de la déclaration contrôlée\n RN = 'RN', // Catégorie fiscale BIC/IS régime réel normal\n RS = 'RS', // Catégorie fiscale BIC/IS régime réel simplifié\n GM = 'GM', // Catégorie fiscale IS régime de groupe société membre du groupe\n GT = 'GT', // Catégorie fiscale IS régime de groupe société tête de groupe\n NE = 'NE', // Catégorie fiscale IS régime normal étranger\n SE = 'SE', // Catégorie fiscale IS régime simplifié étranger\n MN = 'MN', // Catégorie fiscale BIC/IR SCM option pour le régime réel\n MS = 'MS', // Catégorie fiscale BIC/IR SCM sans option (régime simplifié)\n TR = 'TR', // Catégorie fiscale RF tous régimes, hors sociétés immobilières déposant des 2072\n IMMO_2072 = '72', // Catégorie fiscale RF des sociétés immobilières déposant des 2072\n CV = 'CV', // Dépôt catégorie CVAE\n CF = 'CF', // Dépôt catégorie CF\n}\n\nexport enum AsponeTaxCategory {\n BI = 'BI', // Catégorie fiscale BIC/IS\n BA = 'BA', // Catégorie fiscale BA\n BC = 'BC', // Catégorie fiscale BNC\n RF = 'RF', // Catégorie fiscale RF\n FL = 'FL', // Catégorie de dépôt fiscalité locale\n}\n\nexport enum AsponeTaxType {\n IR = 'IR',\n IS = 'IS',\n}\n\nexport enum AsponeDepositType {\n DPR = 'DPR', // Dépôt provisoire\n NOR = 'NOR', // NOR = Dépôt non provisoire\n}\n\nexport enum AsponeTTV {\n TOURISM_VEHICLE = 'T',\n MOTORBIKE = 'M',\n MOPED = 'V',\n}\n\nexport enum AsponeTTC {\n SUPER = 'SPR',\n DIESEL = 'DSL',\n SUPER_SANS_PLOMB = 'SSP',\n GPL = 'GPL',\n}\n\nexport enum AsponeTCD {\n CESSION = 'CSS',\n DEATH = 'DCD',\n}"]}
1	+ {"version":3,"file":"Aspone.js","names":["RedactorDesignation","exports","undefined","Rof","AsponeTaxSystem","AsponeTaxCategory","AsponeTaxType","AsponeDepositType","AsponeTTV","AsponeTTC","AsponeTCD"],"sources":["../../../ts/types/Enum/Aspone.ts"],"sourcesContent":["export enum RedactorDesignation {\n TVA = 'CEC_EDI_TVA',\n TDFC = 'CEC_EDI_TDFC',\n PAYMENT = 'CEC_EDI_PAYE',\n}\n\nexport enum Rof {\n TVA = 'TVA1',\n BNC = 'BNC1',\n IS = 'IS1',\n BIC = 'BIC1',\n BIC2 = 'BIC2',\n}\n\nexport enum AsponeTaxSystem {\n BN = 'BN', // Catégorie fiscale BA régime réel normal\n BS = 'BS', // Catégorie fiscale BA régime réel simplifié\n DC = 'DC', // Catégorie fiscale BNC régime de la déclaration contrôlée\n RN = 'RN', // Catégorie fiscale BIC/IS régime réel normal\n RS = 'RS', // Catégorie fiscale BIC/IS régime réel simplifié\n GM = 'GM', // Catégorie fiscale IS régime de groupe société membre du groupe\n GT = 'GT', // Catégorie fiscale IS régime de groupe société tête de groupe\n NE = 'NE', // Catégorie fiscale IS régime normal étranger\n SE = 'SE', // Catégorie fiscale IS régime simplifié étranger\n MN = 'MN', // Catégorie fiscale BIC/IR SCM option pour le régime réel\n MS = 'MS', // Catégorie fiscale BIC/IR SCM sans option (régime simplifié)\n TR = 'TR', // Catégorie fiscale RF tous régimes, hors sociétés immobilières déposant des 2072\n IMMO_2072 = '72', // Catégorie fiscale RF des sociétés immobilières déposant des 2072\n CV = 'CV', // Dépôt catégorie CVAE\n CF = 'CF', // Dépôt catégorie CF\n}\n\nexport enum AsponeTaxCategory {\n BI = 'BI', // Catégorie fiscale BIC/IS\n BA = 'BA', // Catégorie fiscale BA\n BC = 'BC', // Catégorie fiscale BNC\n RF = 'RF', // Catégorie fiscale RF\n FL = 'FL', // Catégorie de dépôt fiscalité locale\n}\n\nexport enum AsponeTaxType {\n IR = 'IR',\n IS = 'IS',\n}\n\nexport enum AsponeDepositType {\n DPR = 'DPR', // Dépôt provisoire\n NOR = 'NOR', // NOR = Dépôt non provisoire\n}\n\nexport enum AsponeTTV {\n TOURISM_VEHICLE = 'T',\n MOTORBIKE = 'M',\n MOPED = 'V',\n}\n\nexport enum AsponeTTC {\n SUPER = 'SPR',\n DIESEL = 'DSL',\n SUPER_SANS_PLOMB = 'SSP',\n GPL = 'GPL',\n}\n\nexport enum AsponeTCD {\n CESSION = 'CSS',\n DEATH = 'DCD',\n}"],"mappings":";;;;;AAAA,IAAYA,mBAIX,GAAAC,OAAA,CAJWD,mBAIX,GAAAE,SAAA;AAJD,WAAYF,mBAAmB;EAC7BA,mBAAA,uBAAmB;EACnBA,mBAAA,yBAAqB;EACrBA,mBAAA,4BAAwB;AAC1B,CAAC,EAJWA,mBAAmB,KAAAC,OAAA,CAAnBD,mBAIX,GAJWA,mBAAmB;AAM/B,IAAYG,GAMX,GAAAF,OAAA,CANWE,GAMX,GAAAD,SAAA;AAND,WAAYC,GAAG;EACbA,GAAA,gBAAY;EACZA,GAAA,gBAAY;EACZA,GAAA,cAAU;EACVA,GAAA,gBAAY;EACZA,GAAA,iBAAa;AACf,CAAC,EANWA,GAAG,KAAAF,OAAA,CAAHE,GAMX,GANWA,GAAG;AAQf,IAAYC,eAgBX,GAAAH,OAAA,CAhBWG,eAgBX,GAAAF,SAAA;AAhBD,WAAYE,eAAe;EACzBA,eAAA,aAAS;EACTA,eAAA,aAAS;EACTA,eAAA,aAAS;EACTA,eAAA,aAAS;EACTA,eAAA,aAAS;EACTA,eAAA,aAAS;EACTA,eAAA,aAAS;EACTA,eAAA,aAAS;EACTA,eAAA,aAAS;EACTA,eAAA,aAAS;EACTA,eAAA,aAAS;EACTA,eAAA,aAAS;EACTA,eAAA,oBAAgB;EAChBA,eAAA,aAAS;EACTA,eAAA,aAAS;AACX,CAAC,EAhBWA,eAAe,KAAAH,OAAA,CAAfG,eAgBX,GAhBWA,eAAe;AAkB3B,IAAYC,iBAMX,GAAAJ,OAAA,CANWI,iBAMX,GAAAH,SAAA;AAND,WAAYG,iBAAiB;EAC3BA,iBAAA,aAAS;EACTA,iBAAA,aAAS;EACTA,iBAAA,aAAS;EACTA,iBAAA,aAAS;EACTA,iBAAA,aAAS;AACX,CAAC,EANWA,iBAAiB,KAAAJ,OAAA,CAAjBI,iBAMX,GANWA,iBAAiB;AAQ7B,IAAYC,aAGX,GAAAL,OAAA,CAHWK,aAGX,GAAAJ,SAAA;AAHD,WAAYI,aAAa;EACvBA,aAAA,aAAS;EACTA,aAAA,aAAS;AACX,CAAC,EAHWA,aAAa,KAAAL,OAAA,CAAbK,aAGX,GAHWA,aAAa;AAKzB,IAAYC,iBAGX,GAAAN,OAAA,CAHWM,iBAGX,GAAAL,SAAA;AAHD,WAAYK,iBAAiB;EAC3BA,iBAAA,eAAW;EACXA,iBAAA,eAAW;AACb,CAAC,EAHWA,iBAAiB,KAAAN,OAAA,CAAjBM,iBAGX,GAHWA,iBAAiB;AAK7B,IAAYC,SAIX,GAAAP,OAAA,CAJWO,SAIX,GAAAN,SAAA;AAJD,WAAYM,SAAS;EACnBA,SAAA,yBAAqB;EACrBA,SAAA,mBAAe;EACfA,SAAA,eAAW;AACb,CAAC,EAJWA,SAAS,KAAAP,OAAA,CAATO,SAIX,GAJWA,SAAS;AAMrB,IAAYC,SAKX,GAAAR,OAAA,CALWQ,SAKX,GAAAP,SAAA;AALD,WAAYO,SAAS;EACnBA,SAAA,iBAAa;EACbA,SAAA,kBAAc;EACdA,SAAA,4BAAwB;EACxBA,SAAA,eAAW;AACb,CAAC,EALWA,SAAS,KAAAR,OAAA,CAATQ,SAKX,GALWA,SAAS;AAOrB,IAAYC,SAGX,GAAAT,OAAA,CAHWS,SAGX,GAAAR,SAAA;AAHD,WAAYQ,SAAS;EACnBA,SAAA,mBAAe;EACfA,SAAA,iBAAa;AACf,CAAC,EAHWA,SAAS,KAAAT,OAAA,CAATS,SAGX,GAHWA,SAAS"}

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

@@ -4,13 +4,9 @@ Object.defineProperty(exports, "__esModule", {
   value: true
 });
 exports.BALANCE_SHEET_LIST_PASSIVE_DETAILS = exports.BALANCE_SHEET_LIST_PASSIVE = exports.BALANCE_SHEET_LIST_ACTIVE = exports.BalanceSheetDetails = exports.BalanceSheetState = undefined;
 var _ThirdPartyType = require("./ThirdPartyType");
 var _Util = require("./Util");
 var BalanceSheetState = exports.BalanceSheetState = undefined;
 (function (BalanceSheetState) {
   BalanceSheetState[BalanceSheetState["TO_DO"] = 0] = "TO_DO";
   BalanceSheetState[BalanceSheetState["ACCEPTED_BY_SIE"] = 1] = "ACCEPTED_BY_SIE";
@@ -32,7 +28,6 @@ var BalanceSheetState = exports.BalanceSheetState = undefined;
   BalanceSheetState[BalanceSheetState["INVOICING_REFUSED"] = 17] = "INVOICING_REFUSED";
   BalanceSheetState[BalanceSheetState["REFUSED_BY_CLIENT"] = 18] = "REFUSED_BY_CLIENT";
 })(BalanceSheetState || (exports.BalanceSheetState = BalanceSheetState = {}));
 const BalanceSheetDetails = exports.BalanceSheetDetails = [{
   value: BalanceSheetState.TO_DO,
   text: 'À faire',

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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: 'error--text text--darken-2',\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];"]}
1	+ {"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","REFUSED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","colorText","key","INVOICING_ACCEPTED","INVOICING_IN_PROGRESS","INVOICING_REFUSED","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { 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: 'error--text text--darken-2',\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: 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package/js/types/Enum/BalanceSheetModule.js CHANGED Viewed

@@ -4,11 +4,8 @@ Object.defineProperty(exports, "__esModule", {
   value: true
 });
 exports.BalanceSheetModuleByCompanyType = exports.DEFAULT_MODULES = exports.BalanceSheetModule = undefined;
 var _ = require("..");
 var BalanceSheetModule = exports.BalanceSheetModule = undefined;
 (function (BalanceSheetModule) {
   BalanceSheetModule[BalanceSheetModule["SHARE_CAPITAL"] = 1] = "SHARE_CAPITAL";
   BalanceSheetModule[BalanceSheetModule["IMMOBILIZATIONS"] = 2] = "IMMOBILIZATIONS";
@@ -31,7 +28,6 @@ var BalanceSheetModule = exports.BalanceSheetModule = undefined;
   BalanceSheetModule[BalanceSheetModule["PREVIOUS_FISCAL_PERIOD"] = 19] = "PREVIOUS_FISCAL_PERIOD";
   BalanceSheetModule[BalanceSheetModule["FINANCIAL_CHARGES"] = 20] = "FINANCIAL_CHARGES";
 })(BalanceSheetModule || (exports.BalanceSheetModule = BalanceSheetModule = {}));
 const DEFAULT_MODULES = exports.DEFAULT_MODULES = [BalanceSheetModule.IMMOBILIZATIONS, BalanceSheetModule.LOANS, BalanceSheetModule.SALARY_FILES, BalanceSheetModule.INCOME_ALLOCATION, BalanceSheetModule.MANUAL_ENTRIES, BalanceSheetModule.INVENTORY, BalanceSheetModule.PROFESSIONAL_SHARE, BalanceSheetModule.PROVISIONS, BalanceSheetModule.VAT_CONTROL, BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH, BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH, BalanceSheetModule.CUSTOMER_PREPAID_INCOME, BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE, BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE, BalanceSheetModule.PROVIDER_PREPAID_EXPENSES, BalanceSheetModule.COMPANY_TAX, BalanceSheetModule.PREVIOUS_FISCAL_PERIOD];
 const BalanceSheetModuleByCompanyType = exports.BalanceSheetModuleByCompanyType = {
   [BalanceSheetModule.MEAL_EXPENSES]: {

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"BalanceSheetModule.js","names":["_","require","BalanceSheetModule","exports","undefined","DEFAULT_MODULES","IMMOBILIZATIONS","LOANS","SALARY_FILES","INCOME_ALLOCATION","MANUAL_ENTRIES","INVENTORY","PROFESSIONAL_SHARE","PROVISIONS","VAT_CONTROL","CUSTOMER_INVOICE_TO_ESTABLISH","CUSTOMER_ASSET_TO_ESTABLISH","CUSTOMER_PREPAID_INCOME","NOT_RECEIVED_PROVIDER_INVOICE","PROVIDER_ASSET_TO_RECEIVE","PROVIDER_PREPAID_EXPENSES","COMPANY_TAX","PREVIOUS_FISCAL_PERIOD","BalanceSheetModuleByCompanyType","MEAL_EXPENSES","excluded","legalFormIds","LegalForm","SCI","id","AUTO_ENTREPRENEUR","SHARE_CAPITAL","EI","EIRL"],"sources":["../../../ts/types/Enum/BalanceSheetModule.ts"],"sourcesContent":["import { LegalForm } from '..';\n\nexport enum BalanceSheetModule {\n SHARE_CAPITAL = 1,\n IMMOBILIZATIONS = 2,\n LOANS = 3,\n SALARY_FILES = 4,\n INCOME_ALLOCATION = 5,\n MANUAL_ENTRIES = 6,\n MEAL_EXPENSES = 7,\n INVENTORY = 8,\n PROFESSIONAL_SHARE = 9,\n PROVISIONS = 10,\n VAT_CONTROL = 11,\n CUSTOMER_INVOICE_TO_ESTABLISH = 12,\n CUSTOMER_ASSET_TO_ESTABLISH = 13,\n CUSTOMER_PREPAID_INCOME = 14,\n NOT_RECEIVED_PROVIDER_INVOICE = 15,\n PROVIDER_ASSET_TO_RECEIVE = 16,\n PROVIDER_PREPAID_EXPENSES = 17,\n COMPANY_TAX = 18,\n PREVIOUS_FISCAL_PERIOD = 19,\n FINANCIAL_CHARGES = 20,\n}\n\nexport const DEFAULT_MODULES: Array<BalanceSheetModule> = [\n BalanceSheetModule.IMMOBILIZATIONS,\n BalanceSheetModule.LOANS,\n BalanceSheetModule.SALARY_FILES,\n BalanceSheetModule.INCOME_ALLOCATION,\n BalanceSheetModule.MANUAL_ENTRIES,\n BalanceSheetModule.INVENTORY,\n BalanceSheetModule.PROFESSIONAL_SHARE,\n BalanceSheetModule.PROVISIONS,\n BalanceSheetModule.VAT_CONTROL,\n BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH,\n BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH,\n BalanceSheetModule.CUSTOMER_PREPAID_INCOME,\n BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE,\n BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE,\n BalanceSheetModule.PROVIDER_PREPAID_EXPENSES,\n BalanceSheetModule.COMPANY_TAX,\n BalanceSheetModule.PREVIOUS_FISCAL_PERIOD,\n];\n\nexport type IBalanceSheetModuleByCompanyType = Partial<Record<BalanceSheetModule, CompanyTypeModule>>;\nexport interface CompanyTypeModule {\n excluded: {\n legalFormIds: Array<number>\n }\n}\n\nexport const BalanceSheetModuleByCompanyType: IBalanceSheetModuleByCompanyType = {\n [BalanceSheetModule.MEAL_EXPENSES]: {\n excluded: {\n legalFormIds: [\n LegalForm.SCI.id,\n LegalForm.AUTO_ENTREPRENEUR.id,\n ],\n },\n },\n [BalanceSheetModule.SHARE_CAPITAL]: {\n excluded: {\n legalFormIds: [\n LegalForm.EI.id,\n LegalForm.EIRL.id,\n LegalForm.AUTO_ENTREPRENEUR.id,\n ],\n },\n },\n};\n"],"mappings":";;;;;;AAAA,IAAAA,CAAA,GAAAC,OAAA;AAEA,IAAYC,kBAqBX,GAAAC,OAAA,CArBWD,kBAqBX,GAAAE,SAAA;AArBD,WAAYF,kBAAkB;EAC5BA,kBAAA,CAAAA,kBAAA,wCAAiB;EACjBA,kBAAA,CAAAA,kBAAA,4CAAmB;EACnBA,kBAAA,CAAAA,kBAAA,wBAAS;EACTA,kBAAA,CAAAA,kBAAA,sCAAgB;EAChBA,kBAAA,CAAAA,kBAAA,gDAAqB;EACrBA,kBAAA,CAAAA,kBAAA,0CAAkB;EAClBA,kBAAA,CAAAA,kBAAA,wCAAiB;EACjBA,kBAAA,CAAAA,kBAAA,gCAAa;EACbA,kBAAA,CAAAA,kBAAA,kDAAsB;EACtBA,kBAAA,CAAAA,kBAAA,mCAAe;EACfA,kBAAA,CAAAA,kBAAA,qCAAgB;EAChBA,kBAAA,CAAAA,kBAAA,yEAAkC;EAClCA,kBAAA,CAAAA,kBAAA,qEAAgC;EAChCA,kBAAA,CAAAA,kBAAA,6DAA4B;EAC5BA,kBAAA,CAAAA,kBAAA,yEAAkC;EAClCA,kBAAA,CAAAA,kBAAA,iEAA8B;EAC9BA,kBAAA,CAAAA,kBAAA,iEAA8B;EAC9BA,kBAAA,CAAAA,kBAAA,qCAAgB;EAChBA,kBAAA,CAAAA,kBAAA,2DAA2B;EAC3BA,kBAAA,CAAAA,kBAAA,iDAAsB;AACxB,CAAC,EArBWA,kBAAkB,KAAAC,OAAA,CAAlBD,kBAqBX,GArBWA,kBAAkB;AAuBvB,MAAMG,eAAe,GAAAF,OAAA,CAAfE,eAAe,GAA8B,CACxDH,kBAAkB,CAACI,eAAe,EAClCJ,kBAAkB,CAACK,KAAK,EACxBL,kBAAkB,CAACM,YAAY,EAC/BN,kBAAkB,CAACO,iBAAiB,EACpCP,kBAAkB,CAACQ,cAAc,EACjCR,kBAAkB,CAACS,SAAS,EAC5BT,kBAAkB,CAACU,kBAAkB,EACrCV,kBAAkB,CAACW,UAAU,EAC7BX,kBAAkB,CAACY,WAAW,EAC9BZ,kBAAkB,CAACa,6BAA6B,EAChDb,kBAAkB,CAACc,2BAA2B,EAC9Cd,kBAAkB,CAACe,uBAAuB,EAC1Cf,kBAAkB,CAACgB,6BAA6B,EAChDhB,kBAAkB,CAACiB,yBAAyB,EAC5CjB,kBAAkB,CAACkB,yBAAyB,EAC5ClB,kBAAkB,CAACmB,WAAW,EAC9BnB,kBAAkB,CAACoB,sBAAsB,CAC1C;AASM,MAAMC,+BAA+B,GAAApB,OAAA,CAA/BoB,+BAA+B,GAAqC;EAC/E,CAACrB,kBAAkB,CAACsB,aAAa,GAAG;IAClCC,QAAQ,EAAE;MACRC,YAAY,EAAE,CACZC,WAAS,CAACC,GAAG,CAACC,EAAE,EAChBF,WAAS,CAACG,iBAAiB,CAACD,EAAE;;GAGnC;EACD,CAAC3B,kBAAkB,CAAC6B,aAAa,GAAG;IAClCN,QAAQ,EAAE;MACRC,YAAY,EAAE,CACZC,WAAS,CAACK,EAAE,CAACH,EAAE,EACfF,WAAS,CAACM,IAAI,CAACJ,EAAE,EACjBF,WAAS,CAACG,iBAAiB,CAACD,EAAE;;;CAIrC"}

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

@@ -4,7 +4,6 @@ Object.defineProperty(exports, "__esModule", {
   value: true
 });
 var QuestionTheme = exports.QuestionTheme = undefined;
 (function (QuestionTheme) {
   QuestionTheme["CAPITAL"] = "CAPITAL";
   QuestionTheme["VAT_CONTROL"] = "VAT_CONTROL";
@@ -21,9 +20,7 @@ var QuestionTheme = exports.QuestionTheme = undefined;
   QuestionTheme["IS_2033"] = "IS_2033";
   QuestionTheme["HOLDINGS"] = "HOLDINGS";
 })(QuestionTheme || (exports.QuestionTheme = QuestionTheme = {}));
 var QuestionCategory = exports.QuestionCategory = undefined;
 (function (QuestionCategory) {
   /**
    * COMPANY TAXES 2033
@@ -37,7 +34,6 @@ var QuestionCategory = exports.QuestionCategory = undefined;
   /**
    * COMPANY TAXES 2050
    */
   QuestionCategory["COMPENSATION"] = "COMPENSATION";
   QuestionCategory["NON_DEDUCTIBLE_DEPRECIATION"] = "NON_DEDUCTIBLE_DEPRECIATION";
   QuestionCategory["NON_DEDUCTIBLE_PROVISIONS"] = "NON_DEDUCTIBLE_PROVISIONS";
@@ -52,7 +48,6 @@ var QuestionCategory = exports.QuestionCategory = undefined;
   /**
    * CERFA 2035
    */
   QuestionCategory["INITIAL_STEP"] = "INITIAL_STEP";
   QuestionCategory["GENERAL_INFORMATIONS"] = "GENERAL_INFORMATIONS";
   QuestionCategory["PARTNERS"] = "PARTNERS";
@@ -74,7 +69,6 @@ var QuestionCategory = exports.QuestionCategory = undefined;
   /**
    * CERFA 2065
    */
   QuestionCategory["2065_ACCOUNTING"] = "ACCOUNTING";
   QuestionCategory["2065_GROUP"] = "GROUP";
   QuestionCategory["2065_IMPUTATION"] = "IMPUTATION";
@@ -87,7 +81,6 @@ var QuestionCategory = exports.QuestionCategory = undefined;
   /**
    * CERFA 2033
    */
   QuestionCategory["2033_REGULARIZATION"] = "REGULARIZATION";
   QuestionCategory["2033_PROVISION_AMORTIZATION_DEFICIT_PART_1"] = "PROVISION_AMORTIZATION_DEFICIT_PART_1";
   QuestionCategory["2033_PROVISION_AMORTIZATION_DEFICIT_PART_2"] = "PROVISION_AMORTIZATION_DEFICIT_PART_2";
@@ -99,7 +92,6 @@ var QuestionCategory = exports.QuestionCategory = undefined;
   /**
    * CERFA 2031
    */
   QuestionCategory["2031_ADDED_VALUE"] = "2031_ADDED_VALUE";
   QuestionCategory["2031_BENEFIT_ALLOWANCE"] = "2031_BENEFIT_ALLOWANCE";
   QuestionCategory["2031_NON_PROFESSIONAL_INCOME_PART_1"] = "2031_NON_PROFESSIONAL_INCOME_PART_1";
@@ -108,9 +100,7 @@ var QuestionCategory = exports.QuestionCategory = undefined;
   QuestionCategory["2031_ADDITIONAL_INFORMATION_PART_1"] = "2031_ADDITIONAL_INFORMATION_PART_1";
   QuestionCategory["2031_ADDITIONAL_INFORMATION_PART_2"] = "2031_ADDITIONAL_INFORMATION_PART_12";
 })(QuestionCategory || (exports.QuestionCategory = QuestionCategory = {}));
 var Question = exports.Question = undefined;
 (function (Question) {
   Question["CAPITAL_FULLY_REPAID"] = "CAPITAL_FULLY_REPAID";
   Question["CAPITAL_FULLY_PAID_UP"] = "CAPITAL_FULLY_PAID_UP";
@@ -135,7 +125,6 @@ var Question = exports.Question = undefined;
   /**
    * COMPANY TAXES 2033
    */
   Question["NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS"] = "NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS";
   Question["NON_DEDUCTIBLE_DEPRECIATIONS"] = "NON_DEDUCTIBLE_DEPRECIATIONS";
   Question["REAL_ESTATE_EXEMPT_RENTS"] = "REAL_ESTATE_EXEMPT_RENTS";
@@ -191,19 +180,16 @@ var Question = exports.Question = undefined;
   /**
    * CCOMPANY TAXES 2050
    */
   Question["2050_REAL_ESTATE_EXEMPT_RENTS"] = "2050_REAL_ESTATE_EXEMPT_RENTS";
   Question["INCLUDED_EXPENSE_SHARE"] = "INCLUDED_EXPENSE_SHARE";
   /**
    * COMPANY TAXES
    */
   Question["REDUCED_RATE_TAX"] = "REDUCED_RATE_TAX";
   Question["NORMAL_RATE_TAX"] = "NORMAL_RATE_TAX";
   /**
    * CERFA
    */
   Question["NAME"] = "NAME";
   Question["EMAIL"] = "EMAIL";
   Question["PHONE"] = "PHONE";
@@ -235,7 +221,6 @@ var Question = exports.Question = undefined;
   /**
    * CERFA 2035
    */
   Question["INDEPENDANT_GROUPING"] = "INDEPENDANT_GROUPING";
   Question["CIVIL_SOCIETY_MEMBER"] = "CIVIL_SOCIETY_MEMBER";
   Question["OTHER_ACTIVITIES"] = "OTHER_ACTIVITIES";
@@ -354,14 +339,12 @@ var Question = exports.Question = undefined;
   /**
    * CERFA 2033
    */
   Question["2033_CVAE_MONO_FACILITY"] = "2033_CVAE_MONO_FACILITY";
   Question["2033_CVAE_ENTITY_STAFF"] = "2033_CVAE_ENTITY_STAFF";
   Question["2033_CFE_CVAE"] = "2033_CFE_CVAE";
   /**
    * 2572
    */
   Question["RENTAL_INCOME_DEPOSIT_AMOUNT"] = "RENTAL_INCOME_DEPOSIT_AMOUNT";
   Question["BIOLOGIC_AGRICULTURE_TAX_CREDIT"] = "BIOLOGIC_AGRICULTURE_TAX_CREDIT";
   Question["CINEMATIC_WORK_TAX_CREDIT"] = "CINEMATIC_WORK_TAX_CREDIT";
@@ -384,8 +367,8 @@ var Question = exports.Question = undefined;
   Question["BIKE_FLEET_TAX_CREDIT"] = "BIKE_FLEET_TAX_CREDIT";
   Question["FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT"] = "FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT";
   Question["REAL_ESTATE_VALUE_TAX_CREDIT"] = "REAL_ESTATE_VALUE_TAX_CREDIT";
-  Question["N-1_PAYMENT_OR_DEPOSIT"] = "N-1_PAYMENT_OR_DEPOSIT"; // 2031
+  Question["N-1_PAYMENT_OR_DEPOSIT"] = "N-1_PAYMENT_OR_DEPOSIT";
+  // 2031
   Question["2031_SHOT_TERM_ADDED_VALUE_12_DOT_8"] = "2031_SHOT_TERM_ADDED_VALUE_12_DOT_8";
   Question["2031_SHORT_AND_LONG_TERM_ADDED_VALUE"] = "2031_SHORT_AND_LONG_TERM_ADDED_VALUE";
   Question["2031_EXONERATE_SHORT_TERM_ADDED_VALUE"] = "2031_EXONERATE_SHORT_TERM_ADDED_VALUE";