@silexpert/core 1.0.163 → 1.0.167

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

@@ -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: '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];"]}
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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    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];"]}

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

@@ -1,5 +1,7 @@
 export declare enum Channel {
     COMMENT = 1,
-    PHONE = 2
+    PHONE = 2,
+    TASK = 4,
+    SMS = 5
 }
 //# sourceMappingURL=Channel.d.ts.map

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

@@ -1 +1 @@
-{"version":3,"file":"Channel.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Channel.ts"],"names":[],"mappings":"AAAA,oBAAY,OAAO;IACjB,OAAO,IAAI;IACX,KAAK,IAAI;CACV"}
+{"version":3,"file":"Channel.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Channel.ts"],"names":[],"mappings":"AAAA,oBAAY,OAAO;IACjB,OAAO,IAAI;IACX,KAAK,IAAI;IACT,IAAI,IAAI;IACR,GAAG,IAAI;CACR"}

package/es/types/Enum/Channel.js

@@ -2,5 +2,7 @@ export var Channel;
 (function (Channel) {
     Channel[Channel["COMMENT"] = 1] = "COMMENT";
     Channel[Channel["PHONE"] = 2] = "PHONE";
+    Channel[Channel["TASK"] = 4] = "TASK";
+    Channel[Channel["SMS"] = 5] = "SMS";
 })(Channel || (Channel = {}));
 //# sourceMappingURL=Channel.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"Channel.js","sourceRoot":"","sources":["../../../ts/types/Enum/Channel.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,OAGX;AAHD,WAAY,OAAO;IACjB,2CAAW,CAAA;IACX,uCAAS,CAAA;AACX,CAAC,EAHW,OAAO,KAAP,OAAO,QAGlB","sourcesContent":["export enum Channel {\n  COMMENT = 1,\n  PHONE = 2,\n}"]}
+{"version":3,"file":"Channel.js","sourceRoot":"","sources":["../../../ts/types/Enum/Channel.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,OAKX;AALD,WAAY,OAAO;IACjB,2CAAW,CAAA;IACX,uCAAS,CAAA;IACT,qCAAQ,CAAA;IACR,mCAAO,CAAA;AACT,CAAC,EALW,OAAO,KAAP,OAAO,QAKlB","sourcesContent":["export enum Channel {\n  COMMENT = 1,\n  PHONE = 2,\n  TASK = 4,\n  SMS = 5,\n}"]}

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

@@ -1 +1 @@
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+{"version":3,"file":"ConstitutionState.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/ConstitutionState.ts"],"names":[],"mappings":"AAAA,oBAAY,iBAAiB;IAC3B,UAAU,IAAI;IACd,eAAe,IAAI;IACnB,QAAQ,IAAI;IACZ,yBAAyB,IAAI;IAC7B,2BAA2B,IAAI;IAC/B,+CAA+C,IAAI;IAGnD,YAAY,IAAI;IAChB,mBAAmB,IAAI;IACvB,eAAe,IAAI;IAEnB,cAAc,KAAK;CACpB;AAED,MAAM,MAAM,qBAAqB,GAAG;IAClC,CAAC,GAAG,EAAE,MAAM,GAAG;QACb,KAAK,EAAE,iBAAiB,CAAC;QACzB,IAAI,EAAE,MAAM,CAAC;QACb,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;CACH,CAAC;AAEF,eAAO,MAAM,uBAAuB,EAAE,qBAsDrC,CAAC"}

package/es/types/Enum/ConstitutionState.js

@@ -6,15 +6,18 @@ export var ConstitutionState;
     ConstitutionState[ConstitutionState["WAITING_INFORMATION_SHEET"] = 4] = "WAITING_INFORMATION_SHEET";
     ConstitutionState[ConstitutionState["WAITING_DEPOSIT_CERTIFICATE"] = 5] = "WAITING_DEPOSIT_CERTIFICATE";
     ConstitutionState[ConstitutionState["WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES"] = 6] = "WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES";
+    // TODO : A delete une fois plus utilisé
+    // ========================
     ConstitutionState[ConstitutionState["WAITING_KBIS"] = 7] = "WAITING_KBIS";
     ConstitutionState[ConstitutionState["WAITING_RIB_OR_SEPA"] = 8] = "WAITING_RIB_OR_SEPA";
     ConstitutionState[ConstitutionState["INVOICING_TO_D0"] = 9] = "INVOICING_TO_D0";
+    // ========================
     ConstitutionState[ConstitutionState["ABANDONED_CASE"] = 10] = "ABANDONED_CASE";
 })(ConstitutionState || (ConstitutionState = {}));
 export const ConstitutionStateDetail = {
     TO_CONTACT: {
         value: ConstitutionState.TO_CONTACT,
-        text: 'À contacter',
+        text: 'À contacter et à facturer',
         color: 'grey lighten-4',
     },
     WAITING_INFORMATION_SHEET: {
@@ -32,6 +35,8 @@ export const ConstitutionStateDetail = {
         text: 'Attente doc signés / paiement AL / frais de Greffe',
         color: 'blue lighten-4',
     },
+    // TODO : A delete une fois plus utilisé
+    // ========================================
     WAITING_KBIS: {
         value: ConstitutionState.WAITING_KBIS,
         text: 'Attente KBIS',
@@ -47,6 +52,7 @@ export const ConstitutionStateDetail = {
         text: 'Facturation à faire',
         color: 'primary lighten-2',
     },
+    // ========================================
     ABANDONED_CASE: {
         value: ConstitutionState.ABANDONED_CASE,
         text: 'Dossier en abandon',
@@ -59,7 +65,7 @@ export const ConstitutionStateDetail = {
     },
     FINISHED: {
         value: ConstitutionState.FINISHED,
-        text: 'Dossier terminé',
+        text: 'Dossier Conforme (Envoi KBIS, information & documents et RIB pro)',
         color: 'success',
     },
 };

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

@@ -1 +1 @@
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+{"version":3,"file":"ConstitutionState.js","sourceRoot":"","sources":["../../../ts/types/Enum/ConstitutionState.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,iBAcX;AAdD,WAAY,iBAAiB;IAC3B,qEAAc,CAAA;IACd,+EAAmB,CAAA;IACnB,iEAAY,CAAA;IACZ,mGAA6B,CAAA;IAC7B,uGAA+B,CAAA;IAC/B,+IAAmD,CAAA;IACnD,wCAAwC;IACxC,2BAA2B;IAC3B,yEAAgB,CAAA;IAChB,uFAAuB,CAAA;IACvB,+EAAmB,CAAA;IACnB,2BAA2B;IAC3B,8EAAmB,CAAA;AACrB,CAAC,EAdW,iBAAiB,KAAjB,iBAAiB,QAc5B;AAUD,MAAM,CAAC,MAAM,uBAAuB,GAA0B;IAC5D,UAAU,EAAE;QACV,KAAK,EAAE,iBAAiB,CAAC,UAAU;QACnC,IAAI,EAAE,2BAA2B;QACjC,KAAK,EAAE,gBAAgB;KACxB;IACD,yBAAyB,EAAE;QACzB,KAAK,EAAE,iBAAiB,CAAC,yBAAyB;QAClD,IAAI,EAAE,gCAAgC;QACtC,KAAK,EAAE,gBAAgB;KACxB;IACD,2BAA2B,EAAE;QAC3B,KAAK,EAAE,iBAAiB,CAAC,2BAA2B;QACpD,IAAI,EAAE,6BAA6B;QACnC,KAAK,EAAE,MAAM;KACd;IACD,+CAA+C,EAAE;QAC/C,KAAK,EAAE,iBAAiB,CAAC,+CAA+C;QACxE,IAAI,EAAE,oDAAoD;QAC1D,KAAK,EAAE,gBAAgB;KACxB;IACD,wCAAwC;IACxC,2CAA2C;IAC3C,YAAY,EAAE;QACZ,KAAK,EAAE,iBAAiB,CAAC,YAAY;QACrC,IAAI,EAAE,cAAc;QACpB,KAAK,EAAE,kBAAkB;KAC1B;IACD,mBAAmB,EAAE;QACnB,KAAK,EAAE,iBAAiB,CAAC,mBAAmB;QAC5C,IAAI,EAAE,eAAe;QACrB,KAAK,EAAE,kBAAkB;KAC1B;IACD,eAAe,EAAE;QACf,KAAK,EAAE,iBAAiB,CAAC,eAAe;QACxC,IAAI,EAAE,qBAAqB;QAC3B,KAAK,EAAE,mBAAmB;KAC3B;IACD,2CAA2C;IAC3C,cAAc,EAAE;QACd,KAAK,EAAE,iBAAiB,CAAC,cAAc;QACvC,IAAI,EAAE,oBAAoB;QAC1B,KAAK,EAAE,eAAe;KACvB;IACD,eAAe,EAAE;QACf,KAAK,EAAE,iBAAiB,CAAC,eAAe;QACxC,IAAI,EAAE,6BAA6B;QACnC,KAAK,EAAE,SAAS;KACjB;IACD,QAAQ,EAAE;QACR,KAAK,EAAE,iBAAiB,CAAC,QAAQ;QACjC,IAAI,EAAE,mEAAmE;QACzE,KAAK,EAAE,SAAS;KACjB;CACF,CAAC","sourcesContent":["export enum ConstitutionState {\n  TO_CONTACT = 1,\n  BEING_ABANDONED = 2,\n  FINISHED = 3,\n  WAITING_INFORMATION_SHEET = 4,\n  WAITING_DEPOSIT_CERTIFICATE = 5,\n  WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES = 6,\n  // TODO : A delete une fois plus utilisé\n  // ========================\n  WAITING_KBIS = 7,\n  WAITING_RIB_OR_SEPA = 8,\n  INVOICING_TO_D0 = 9,\n  // ========================\n  ABANDONED_CASE = 10,\n}\n\nexport type ConstitutionStateType = {\n  [key: string]: {\n    value: ConstitutionState,\n    text: string,\n    color: string,\n  },\n};\n\nexport const ConstitutionStateDetail: ConstitutionStateType = {\n  TO_CONTACT: {\n    value: ConstitutionState.TO_CONTACT,\n    text: 'À contacter et à facturer',\n    color: 'grey lighten-4',\n  },\n  WAITING_INFORMATION_SHEET: {\n    value: ConstitutionState.WAITING_INFORMATION_SHEET,\n    text: 'Attente fiche de renseignement',\n    color: 'blue lighten-4',\n  },\n  WAITING_DEPOSIT_CERTIFICATE: {\n    value: ConstitutionState.WAITING_DEPOSIT_CERTIFICATE,\n    text: 'Attente certificat de dépôt',\n    color: 'blue',\n  },\n  WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES: {\n    value: ConstitutionState.WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES,\n    text: 'Attente doc signés / paiement AL / frais de Greffe',\n    color: 'blue lighten-4',\n  },\n  // TODO : A delete une fois plus utilisé\n  // ========================================\n  WAITING_KBIS: {\n    value: ConstitutionState.WAITING_KBIS,\n    text: 'Attente KBIS',\n    color: 'purple lighten-4',\n  },\n  WAITING_RIB_OR_SEPA: {\n    value: ConstitutionState.WAITING_RIB_OR_SEPA,\n    text: 'Envoi de KBIS',\n    color: 'yellow lighten-4',\n  },\n  INVOICING_TO_D0: {\n    value: ConstitutionState.INVOICING_TO_D0,\n    text: 'Facturation à faire',\n    color: 'primary lighten-2',\n  },\n  // ========================================\n  ABANDONED_CASE: {\n    value: ConstitutionState.ABANDONED_CASE,\n    text: 'Dossier en abandon',\n    color: 'grey darken-3',\n  },\n  BEING_ABANDONED: {\n    value: ConstitutionState.BEING_ABANDONED,\n    text: 'Dossier en cours d\\'abandon',\n    color: 'primary',\n  },\n  FINISHED: {\n    value: ConstitutionState.FINISHED,\n    text: 'Dossier Conforme (Envoi KBIS, information & documents et RIB pro)',\n    color: 'success',\n  },\n};"]}

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

@@ -0,0 +1,11 @@
+export declare enum PrestationListType {
+    ACCOUNTANT = 1,
+    JURIDIC = 2,
+    SOCIAL = 3,
+    ATTESTATION = 4
+}
+export declare const PrestationListTypeDetail: {
+    id: PrestationListType;
+    label: string;
+}[];
+//# sourceMappingURL=PrestationListType.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"PrestationListType.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/PrestationListType.ts"],"names":[],"mappings":"AAAA,oBAAY,kBAAkB;IAC5B,UAAU,IAAI;IACd,OAAO,IAAI;IACX,MAAM,IAAI;IACV,WAAW,IAAI;CAChB;AAED,eAAO,MAAM,wBAAwB;;;GAiBpC,CAAC"}

package/es/types/Enum/PrestationListType.js

@@ -0,0 +1,26 @@
+export var PrestationListType;
+(function (PrestationListType) {
+    PrestationListType[PrestationListType["ACCOUNTANT"] = 1] = "ACCOUNTANT";
+    PrestationListType[PrestationListType["JURIDIC"] = 2] = "JURIDIC";
+    PrestationListType[PrestationListType["SOCIAL"] = 3] = "SOCIAL";
+    PrestationListType[PrestationListType["ATTESTATION"] = 4] = "ATTESTATION";
+})(PrestationListType || (PrestationListType = {}));
+export const PrestationListTypeDetail = [
+    {
+        id: PrestationListType.ACCOUNTANT,
+        label: 'Comptable',
+    },
+    {
+        id: PrestationListType.JURIDIC,
+        label: 'Juridique',
+    },
+    {
+        id: PrestationListType.SOCIAL,
+        label: 'Sociale',
+    },
+    {
+        id: PrestationListType.ATTESTATION,
+        label: 'Attestation',
+    },
+];
+//# sourceMappingURL=PrestationListType.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"PrestationListType.js","sourceRoot":"","sources":["../../../ts/types/Enum/PrestationListType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,kBAKX;AALD,WAAY,kBAAkB;IAC5B,uEAAc,CAAA;IACd,iEAAW,CAAA;IACX,+DAAU,CAAA;IACV,yEAAe,CAAA;AACjB,CAAC,EALW,kBAAkB,KAAlB,kBAAkB,QAK7B;AAED,MAAM,CAAC,MAAM,wBAAwB,GAAG;IACtC;QACE,EAAE,EAAE,kBAAkB,CAAC,UAAU;QACjC,KAAK,EAAE,WAAW;KACnB;IACD;QACE,EAAE,EAAE,kBAAkB,CAAC,OAAO;QAC9B,KAAK,EAAE,WAAW;KACnB;IACD;QACE,EAAE,EAAE,kBAAkB,CAAC,MAAM;QAC7B,KAAK,EAAE,SAAS;KACjB;IACD;QACE,EAAE,EAAE,kBAAkB,CAAC,WAAW;QAClC,KAAK,EAAE,aAAa;KACrB;CACF,CAAC","sourcesContent":["export enum PrestationListType {\n  ACCOUNTANT = 1,\n  JURIDIC = 2,\n  SOCIAL = 3,\n  ATTESTATION = 4,\n}\n\nexport const PrestationListTypeDetail = [\n  {\n    id: PrestationListType.ACCOUNTANT,\n    label: 'Comptable',\n  },\n  {\n    id: PrestationListType.JURIDIC,\n    label: 'Juridique',\n  },\n  {\n    id: PrestationListType.SOCIAL,\n    label: 'Sociale',\n  },\n  {\n    id: PrestationListType.ATTESTATION,\n    label: 'Attestation',\n  },\n];"]}

package/es/types/Interface/api/prestations/QueryCreate.d.ts

@@ -0,0 +1,20 @@
+export declare class QueryCreatePrestations {
+    name: string;
+    idFile?: number;
+    isComptable: boolean;
+    isJuridique: boolean;
+    isSocial: boolean;
+    isAttestation: boolean;
+    inAverageCart: boolean;
+    isBack: boolean;
+    price?: number;
+    isCatalog: boolean;
+    hidden: boolean;
+    isComplementary: boolean;
+    signaturePosition?: string;
+    signaturePage?: number;
+    textDefault?: string;
+    color?: string;
+    point?: number;
+}
+//# sourceMappingURL=QueryCreate.d.ts.map

package/es/types/Interface/api/prestations/QueryCreate.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"QueryCreate.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/prestations/QueryCreate.ts"],"names":[],"mappings":"AAMA,qBAAa,sBAAsB;IAGjC,IAAI,EAAE,MAAM,CAAC;IAKb,MAAM,CAAC,EAAE,MAAM,CAAC;IAKhB,WAAW,EAAE,OAAO,CAAC;IAKrB,WAAW,EAAE,OAAO,CAAC;IAKrB,QAAQ,EAAE,OAAO,CAAC;IAKlB,aAAa,EAAE,OAAO,CAAC;IAKvB,aAAa,EAAE,OAAO,CAAC;IAKvB,MAAM,EAAE,OAAO,CAAC;IAKhB,KAAK,CAAC,EAAE,MAAM,CAAC;IAKf,SAAS,EAAE,OAAO,CAAC;IAKnB,MAAM,EAAE,OAAO,CAAC;IAKhB,eAAe,EAAE,OAAO,CAAC;IAKzB,iBAAiB,CAAC,EAAE,MAAM,CAAC;IAK3B,aAAa,CAAC,EAAE,MAAM,CAAC;IAKvB,WAAW,CAAC,EAAE,MAAM,CAAC;IAKrB,KAAK,CAAC,EAAE,MAAM,CAAC;IAKf,KAAK,CAAC,EAAE,MAAM,CAAC;CAChB"}

package/es/types/Interface/api/prestations/QueryCreate.js

@@ -0,0 +1,116 @@
+var __decorate = (this && this.__decorate) || function (decorators, target, key, desc) {
+    var c = arguments.length, r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc, d;
+    if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);
+    else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+    return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+var __metadata = (this && this.__metadata) || function (k, v) {
+    if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+import { IsOptional, IsNumber, IsString, IsBoolean, } from 'class-validator';
+import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
+import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
+export class QueryCreatePrestations {
+}
+__decorate([
+    ApiProperty(),
+    IsString(),
+    __metadata("design:type", String)
+], QueryCreatePrestations.prototype, "name", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsNumber(),
+    IsOptional(),
+    __metadata("design:type", Number)
+], QueryCreatePrestations.prototype, "idFile", void 0);
+__decorate([
+    ApiProperty(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], QueryCreatePrestations.prototype, "isComptable", void 0);
+__decorate([
+    ApiProperty(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], QueryCreatePrestations.prototype, "isJuridique", void 0);
+__decorate([
+    ApiProperty(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], QueryCreatePrestations.prototype, "isSocial", void 0);
+__decorate([
+    ApiProperty(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], QueryCreatePrestations.prototype, "isAttestation", void 0);
+__decorate([
+    ApiProperty(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], QueryCreatePrestations.prototype, "inAverageCart", void 0);
+__decorate([
+    ApiProperty(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], QueryCreatePrestations.prototype, "isBack", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsNumber(),
+    IsOptional(),
+    __metadata("design:type", Number)
+], QueryCreatePrestations.prototype, "price", void 0);
+__decorate([
+    ApiProperty(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], QueryCreatePrestations.prototype, "isCatalog", void 0);
+__decorate([
+    ApiProperty(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], QueryCreatePrestations.prototype, "hidden", void 0);
+__decorate([
+    ApiProperty(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], QueryCreatePrestations.prototype, "isComplementary", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsString(),
+    IsOptional(),
+    __metadata("design:type", String)
+], QueryCreatePrestations.prototype, "signaturePosition", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsNumber(),
+    IsOptional(),
+    __metadata("design:type", Number)
+], QueryCreatePrestations.prototype, "signaturePage", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsString(),
+    IsOptional(),
+    __metadata("design:type", String)
+], QueryCreatePrestations.prototype, "textDefault", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsString(),
+    IsOptional(),
+    __metadata("design:type", String)
+], QueryCreatePrestations.prototype, "color", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsNumber(),
+    IsOptional(),
+    __metadata("design:type", Number)
+], QueryCreatePrestations.prototype, "point", void 0);
+//# sourceMappingURL=QueryCreate.js.map

package/es/types/Interface/api/prestations/QueryCreate.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"QueryCreate.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/prestations/QueryCreate.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EACL,UAAU,EAAE,QAAQ,EAAE,QAAQ,EAAE,SAAS,GAC1C,MAAM,iBAAiB,CAAC;AACzB,OAAO,EAAE,WAAW,EAAE,mBAAmB,EAAE,MAAM,mBAAmB,CAAC;AACrE,OAAO,EAAE,SAAS,EAAE,MAAM,gDAAgD,CAAC;AAE3E,MAAM,OAAO,sBAAsB;CAoFlC;AAnFC;IAAC,WAAW,EAAE;IACb,QAAQ,EAAE;;oDACE;AAEb;IAAC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;sDACG;AAEhB;IAAC,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;;2DACS;AAErB;IAAC,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;;2DACS;AAErB;IAAC,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;;wDACM;AAElB;IAAC,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;;6DACW;AAEvB;IAAC,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;;6DACW;AAEvB;IAAC,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;;sDACI;AAEhB;IAAC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;qDACE;AAEf;IAAC,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;;yDACO;AAEnB;IAAC,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;;sDACI;AAEhB;IAAC,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;;+DACa;AAEzB;IAAC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;iEACc;AAE3B;IAAC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;6DACU;AAEvB;IAAC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;2DACQ;AAErB;IAAC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;qDACE;AAEf;IAAC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;qDACE","sourcesContent":["import {\n  IsOptional, IsNumber, IsString, IsBoolean,\n} from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport class QueryCreatePrestations {\n  @ApiProperty()\n  @IsString()\n  name: string;\n\n  @ApiPropertyOptional()\n  @IsNumber()\n  @IsOptional()\n  idFile?: number;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isComptable: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isJuridique: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isSocial: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isAttestation: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  inAverageCart: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isBack: boolean;\n\n  @ApiPropertyOptional()\n  @IsNumber()\n  @IsOptional()\n  price?: number;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isCatalog: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  hidden: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isComplementary: boolean;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  signaturePosition?: string;\n\n  @ApiPropertyOptional()\n  @IsNumber()\n  @IsOptional()\n  signaturePage?: number;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  textDefault?: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  color?: string;\n\n  @ApiPropertyOptional()\n  @IsNumber()\n  @IsOptional()\n  point?: number;\n}"]}

package/es/types/Interface/api/prestations/QueryGetAllPrestations.d.ts

@@ -0,0 +1,6 @@
+export declare class QueryGetAllPrestations {
+    search?: string;
+    idType?: number;
+    isHidden?: boolean;
+}
+//# sourceMappingURL=QueryGetAllPrestations.d.ts.map

package/es/types/Interface/api/prestations/QueryGetAllPrestations.d.ts.map

@@ -0,0 +1 @@
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package/es/types/Interface/api/prestations/QueryGetAllPrestations.js

@@ -0,0 +1,36 @@
+var __decorate = (this && this.__decorate) || function (decorators, target, key, desc) {
+    var c = arguments.length, r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc, d;
+    if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);
+    else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+    return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+var __metadata = (this && this.__metadata) || function (k, v) {
+    if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+import { IsOptional, IsString, IsInt, IsIn, IsBoolean, } from 'class-validator';
+import { ApiPropertyOptional } from '../../../../utils';
+import { PrestationListType } from '../../../Enum/PrestationListType';
+import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
+export class QueryGetAllPrestations {
+}
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsString(),
+    __metadata("design:type", String)
+], QueryGetAllPrestations.prototype, "search", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
+    IsIn([PrestationListType.ACCOUNTANT, PrestationListType.JURIDIC, PrestationListType.SOCIAL, PrestationListType.ATTESTATION]),
+    __metadata("design:type", Number)
+], QueryGetAllPrestations.prototype, "idType", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Boolean)
+], QueryGetAllPrestations.prototype, "isHidden", void 0);
+//# sourceMappingURL=QueryGetAllPrestations.js.map

package/es/types/Interface/api/prestations/QueryGetAllPrestations.js.map

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package/es/types/Interface/api/prestations/QueryUpdate.d.ts

@@ -0,0 +1,22 @@
+import { TFile } from '../file/TFile';
+export declare class QueryUpdatePrestations {
+    name?: string;
+    idFile?: number;
+    isComptable?: boolean;
+    isJuridique?: boolean;
+    isSocial?: boolean;
+    isAttestation?: boolean;
+    inAverageCart?: boolean;
+    isBack?: boolean;
+    price?: number;
+    isCatalog?: boolean;
+    hidden?: boolean;
+    isComplementary?: boolean;
+    signaturePosition?: string;
+    signaturePage?: number;
+    textDefault?: string;
+    color?: string;
+    point?: number;
+    files?: TFile[];
+}
+//# sourceMappingURL=QueryUpdate.d.ts.map

package/es/types/Interface/api/prestations/QueryUpdate.d.ts.map

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