@silexpert/core 1.1.109 → 1.1.112

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Files changed (110) hide show
  1. package/es/api/resources/BalanceSheet.d.ts +2 -1
  2. package/es/api/resources/BalanceSheet.d.ts.map +1 -1
  3. package/es/api/resources/BalanceSheet.js +3 -0
  4. package/es/api/resources/BalanceSheet.js.map +1 -1
  5. package/es/api/resources/ConstitutionHistory.d.ts +7 -0
  6. package/es/api/resources/ConstitutionHistory.d.ts.map +1 -0
  7. package/es/api/resources/ConstitutionHistory.js +12 -0
  8. package/es/api/resources/ConstitutionHistory.js.map +1 -0
  9. package/es/api/resources/Society.d.ts +2 -2
  10. package/es/api/resources/Society.d.ts.map +1 -1
  11. package/es/api/resources/Society.js.map +1 -1
  12. package/es/api/resources/statistic/ExpertAccountant.d.ts +6 -0
  13. package/es/api/resources/statistic/ExpertAccountant.d.ts.map +1 -1
  14. package/es/api/resources/statistic/ExpertAccountant.js +9 -0
  15. package/es/api/resources/statistic/ExpertAccountant.js.map +1 -1
  16. package/es/api/resources.d.ts +2 -0
  17. package/es/api/resources.d.ts.map +1 -1
  18. package/es/api/resources.js +2 -0
  19. package/es/api/resources.js.map +1 -1
  20. package/es/types/Enum/BalanceSheet.d.ts +30 -19
  21. package/es/types/Enum/BalanceSheet.d.ts.map +1 -1
  22. package/es/types/Enum/BalanceSheet.js +52 -18
  23. package/es/types/Enum/BalanceSheet.js.map +1 -1
  24. package/es/types/Enum/ClientOrProspect.d.ts +9 -0
  25. package/es/types/Enum/ClientOrProspect.d.ts.map +1 -0
  26. package/es/types/Enum/ClientOrProspect.js +16 -0
  27. package/es/types/Enum/ClientOrProspect.js.map +1 -0
  28. package/es/types/Enum/MailAuto.d.ts +1 -0
  29. package/es/types/Enum/MailAuto.d.ts.map +1 -1
  30. package/es/types/Enum/MailAuto.js +1 -0
  31. package/es/types/Enum/MailAuto.js.map +1 -1
  32. package/es/types/Enum/Quality.d.ts +8 -1
  33. package/es/types/Enum/Quality.d.ts.map +1 -1
  34. package/es/types/Enum/Quality.js +61 -0
  35. package/es/types/Enum/Quality.js.map +1 -1
  36. package/es/types/Interface/api/accountingFiles/Ocr.d.ts +1 -0
  37. package/es/types/Interface/api/accountingFiles/Ocr.d.ts.map +1 -1
  38. package/es/types/Interface/api/accountingFiles/Ocr.js.map +1 -1
  39. package/es/types/Interface/api/accountingFiles/OcrPayload.d.ts +1 -0
  40. package/es/types/Interface/api/accountingFiles/OcrPayload.d.ts.map +1 -1
  41. package/es/types/Interface/api/accountingFiles/OcrPayload.js.map +1 -1
  42. package/es/types/Interface/api/balanceSheet/Query.d.ts +3 -0
  43. package/es/types/Interface/api/balanceSheet/Query.d.ts.map +1 -1
  44. package/es/types/Interface/api/balanceSheet/Query.js +7 -0
  45. package/es/types/Interface/api/balanceSheet/Query.js.map +1 -1
  46. package/es/types/Interface/api/balanceSheet/Read.d.ts +5 -0
  47. package/es/types/Interface/api/balanceSheet/Read.d.ts.map +1 -1
  48. package/es/types/Interface/api/balanceSheet/Read.js.map +1 -1
  49. package/es/types/Interface/api/constitutionHistory/QueryPaginatedConstitutionHistory.d.ts +6 -0
  50. package/es/types/Interface/api/constitutionHistory/QueryPaginatedConstitutionHistory.d.ts.map +1 -0
  51. package/es/types/Interface/api/constitutionHistory/QueryPaginatedConstitutionHistory.js +32 -0
  52. package/es/types/Interface/api/constitutionHistory/QueryPaginatedConstitutionHistory.js.map +1 -0
  53. package/es/types/Interface/models/IConstitutionHistory.d.ts +9 -0
  54. package/es/types/Interface/models/IConstitutionHistory.d.ts.map +1 -0
  55. package/es/types/Interface/models/IConstitutionHistory.js +2 -0
  56. package/es/types/Interface/models/IConstitutionHistory.js.map +1 -0
  57. package/es/types/index.d.ts +3 -0
  58. package/es/types/index.d.ts.map +1 -1
  59. package/es/types/index.js +3 -0
  60. package/es/types/index.js.map +1 -1
  61. package/es/utils/vat/3310/century23.js +2 -2
  62. package/es/utils/vat/3310/century23.js.map +1 -1
  63. package/js/api/resources/BalanceSheet.js +5 -0
  64. package/js/api/resources/BalanceSheet.js.map +1 -1
  65. package/js/api/resources/ConstitutionHistory.js +19 -0
  66. package/js/api/resources/ConstitutionHistory.js.map +1 -0
  67. package/js/api/resources/Society.js.map +1 -1
  68. package/js/api/resources/statistic/ExpertAccountant.js +13 -0
  69. package/js/api/resources/statistic/ExpertAccountant.js.map +1 -1
  70. package/js/api/resources.js +3 -1
  71. package/js/api/resources.js.map +1 -1
  72. package/js/types/Enum/BalanceSheet.js +48 -19
  73. package/js/types/Enum/BalanceSheet.js.map +1 -1
  74. package/js/types/Enum/ClientOrProspect.js +18 -0
  75. package/js/types/Enum/ClientOrProspect.js.map +1 -0
  76. package/js/types/Enum/MailAuto.js +1 -0
  77. package/js/types/Enum/MailAuto.js.map +1 -1
  78. package/js/types/Enum/Quality.js +46 -0
  79. package/js/types/Enum/Quality.js.map +1 -1
  80. package/js/types/Interface/api/accountingFiles/Ocr.js.map +1 -1
  81. package/js/types/Interface/api/accountingFiles/OcrPayload.js.map +1 -1
  82. package/js/types/Interface/api/balanceSheet/Query.js +4 -1
  83. package/js/types/Interface/api/balanceSheet/Query.js.map +1 -1
  84. package/js/types/Interface/api/balanceSheet/Read.js.map +1 -1
  85. package/js/types/Interface/api/constitutionHistory/QueryPaginatedConstitutionHistory.js +28 -0
  86. package/js/types/Interface/api/constitutionHistory/QueryPaginatedConstitutionHistory.js.map +1 -0
  87. package/js/types/Interface/models/IConstitutionHistory.js +6 -0
  88. package/js/types/Interface/models/IConstitutionHistory.js.map +1 -0
  89. package/js/types/index.js +30 -0
  90. package/js/types/index.js.map +1 -1
  91. package/js/utils/vat/3310/century23.js +2 -2
  92. package/js/utils/vat/3310/century23.js.map +1 -1
  93. package/package.json +1 -1
  94. package/ts/api/resources/BalanceSheet.ts +5 -1
  95. package/ts/api/resources/ConstitutionHistory.ts +20 -0
  96. package/ts/api/resources/Society.ts +2 -2
  97. package/ts/api/resources/statistic/ExpertAccountant.ts +13 -0
  98. package/ts/api/resources.ts +2 -0
  99. package/ts/types/Enum/BalanceSheet.ts +53 -18
  100. package/ts/types/Enum/ClientOrProspect.ts +15 -0
  101. package/ts/types/Enum/MailAuto.ts +1 -0
  102. package/ts/types/Enum/Quality.ts +63 -1
  103. package/ts/types/Interface/api/accountingFiles/Ocr.ts +1 -0
  104. package/ts/types/Interface/api/accountingFiles/OcrPayload.ts +1 -0
  105. package/ts/types/Interface/api/balanceSheet/Query.ts +6 -0
  106. package/ts/types/Interface/api/balanceSheet/Read.ts +6 -0
  107. package/ts/types/Interface/api/constitutionHistory/QueryPaginatedConstitutionHistory.ts +21 -0
  108. package/ts/types/Interface/models/IConstitutionHistory.ts +8 -0
  109. package/ts/types/index.ts +3 -0
  110. package/ts/utils/vat/3310/century23.ts +2 -2
package/es/types/Enum/BalanceSheet.js CHANGED
@@ -27,6 +27,10 @@ export var BalanceSheetState;
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  BalanceSheetState[BalanceSheetState["REFUSED_BY_SIE_DEFAULT"] = 22] = "REFUSED_BY_SIE_DEFAULT";
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  BalanceSheetState[BalanceSheetState["FIX_IN_PROGRESS"] = 23] = "FIX_IN_PROGRESS";
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  BalanceSheetState[BalanceSheetState["ACCEPTED_BY_SIE_IN_STATE"] = 24] = "ACCEPTED_BY_SIE_IN_STATE";
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+ BalanceSheetState[BalanceSheetState["SENDING_QUESTIONNAIRE"] = 25] = "SENDING_QUESTIONNAIRE";
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+ BalanceSheetState[BalanceSheetState["COMPLETE_QUESTIONNAIRE"] = 26] = "COMPLETE_QUESTIONNAIRE";
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+ BalanceSheetState[BalanceSheetState["PROCESSING_ITEMS_IN_PROGRESS"] = 27] = "PROCESSING_ITEMS_IN_PROGRESS";
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+ BalanceSheetState[BalanceSheetState["ABANDONED_FORECAST"] = 28] = "ABANDONED_FORECAST";
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  })(BalanceSheetState || (BalanceSheetState = {}));
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  export const BalanceSheetDetails = [
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  {
@@ -34,7 +38,7 @@ export const BalanceSheetDetails = [
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  text: 'À faire',
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  color: 'grey',
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  textColor: 'grey--text',
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- forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success'], ['facturation']],
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+ forRoles: [['front_office'], ['expert'], ['customer_success'], ['facturation']],
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  },
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  {
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  text: 'En cours de prod.',
@@ -42,7 +46,7 @@ export const BalanceSheetDetails = [
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  alias: 'ENC',
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  color: 'grey',
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  textColor: 'grey--text ',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'Att. retour client',
@@ -50,14 +54,14 @@ export const BalanceSheetDetails = [
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  alias: 'ARC',
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  color: 'cyan',
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  textColor: 'cyan--text',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'À réviser',
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  value: BalanceSheetState.TO_REVISE,
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  color: 'purple lighten-2',
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  textColor: 'purple--text',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'À revoir',
@@ -72,7 +76,7 @@ export const BalanceSheetDetails = [
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  value: BalanceSheetState.TO_SUPERVISE,
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  color: 'teal',
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  textColor: 'teal--text',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'À envoyer au client',
@@ -86,7 +90,7 @@ export const BalanceSheetDetails = [
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  value: BalanceSheetState.SENDED_TO_CLIENT,
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  color: 'blue',
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  textColor: 'blue--text',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'Accepté par le client',
@@ -94,42 +98,42 @@ export const BalanceSheetDetails = [
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  color: 'blue darken-2',
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  textColor: 'blue--text ',
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  alias: 'APC',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'Refusé par le client',
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  value: BalanceSheetState.REFUSED_BY_CLIENT,
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  color: 'red darken-3',
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  textColor: 'error--text text--darken-2',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'Envoyé au SIE',
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  value: BalanceSheetState.SENDED_TO_SIE,
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  color: 'blue darken-4',
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  textColor: 'blue--text',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  value: BalanceSheetState.ACCEPTED_BY_SIE,
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  text: 'Accepté au SIE',
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  color: 'green darken-1',
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  textColor: 'green--text',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'Refus SIE',
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  value: BalanceSheetState.REFUSED_BY_SIE,
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  color: 'red darken-3',
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  textColor: 'green--text ',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'Envoi provisoire SIE',
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  value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,
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  color: 'green darken-4',
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  textColor: 'green--text ',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  value: BalanceSheetState.NOT_SUBJECT_TO,
@@ -165,42 +169,72 @@ export const BalanceSheetDetails = [
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  value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,
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  color: 'green darken-2',
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  textColor: 'green--text',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'Accepté SIE par défaut',
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  value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,
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  color: 'green darken-2',
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  colorText: 'green--text',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'Envoyé SIE par défaut',
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  value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,
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  color: 'blue lighten-3',
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  textColor: 'blue--text text--lighten-3',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'Refus SIE par défaut',
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  value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,
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  color: 'error darken-2',
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  colorText: 'error--text text--darken-2',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'Correctif en cours',
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  value: BalanceSheetState.FIX_IN_PROGRESS,
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  color: 'blue darken-4',
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  textColor: 'blue--text',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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  },
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  {
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  text: 'Accepté SIE en l\'état',
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  value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,
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  color: 'green darken-3',
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  colorText: 'green--text',
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- forRoles: [['front_office'], ['front_office_express'], ['expert']],
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+ forRoles: [['front_office'], ['expert']],
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+ },
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+ ];
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+ export const ForecastBalanceSheetDetails = [
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+ {
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+ text: 'Envoi du questionnaire',
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+ value: BalanceSheetState.SENDING_QUESTIONNAIRE,
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+ color: 'green darken-3',
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+ colorText: 'green--text',
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+ forRoles: [['front_office'], ['expert']],
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+ },
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+ {
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+ text: 'Questionnaire complet',
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+ value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,
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+ color: 'green darken-3',
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+ colorText: 'green--text',
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+ forRoles: [['front_office'], ['expert']],
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+ },
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+ {
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+ text: 'Traitement éléments en cours',
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+ value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,
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+ color: 'green darken-3',
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+ colorText: 'green--text',
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+ forRoles: [['front_office'], ['expert']],
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+ },
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+ {
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+ text: 'Prévisionnel abandonné',
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+ value: BalanceSheetState.ABANDONED_FORECAST,
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+ color: 'green darken-3',
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+ colorText: 'green--text',
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+ forRoles: [['front_office'], ['expert']],
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  },
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  ];
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  export const BALANCE_SHEET_LIST_ACTIVE = [
package/es/types/Enum/BalanceSheet.js.map CHANGED
@@ -1 +1 @@
1
- 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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'], 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{\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['front_office_express'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['front_office_express'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['front_office_express'], ['expert']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['front_office_express'], ['expert']],\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];"]}
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 ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['front_office'], ['expert'], ['customer_success'], ['facturation']],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['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'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: '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'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: '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 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: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Prévisionnel abandonné',\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\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/ClientOrProspect.d.ts ADDED
@@ -0,0 +1,9 @@
1
+ export declare enum ClientOrProspect {
2
+ CLIENT = 1,
3
+ PROSPECT = 2
4
+ }
5
+ export declare const ClientOrProspectList: Array<{
6
+ id: ClientOrProspect;
7
+ label: string;
8
+ }>;
9
+ //# sourceMappingURL=ClientOrProspect.d.ts.map
package/es/types/Enum/ClientOrProspect.d.ts.map ADDED
@@ -0,0 +1 @@
1
+ {"version":3,"file":"ClientOrProspect.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/ClientOrProspect.ts"],"names":[],"mappings":"AAAA,oBAAY,gBAAgB;IAC1B,MAAM,IAAI;IACV,QAAQ,IAAI;CACb;AAED,eAAO,MAAM,oBAAoB,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,gBAAgB,CAAC;IAAC,KAAK,EAAE,MAAM,CAAA;CAAE,CAS/E,CAAC"}
package/es/types/Enum/ClientOrProspect.js ADDED
@@ -0,0 +1,16 @@
1
+ export var ClientOrProspect;
2
+ (function (ClientOrProspect) {
3
+ ClientOrProspect[ClientOrProspect["CLIENT"] = 1] = "CLIENT";
4
+ ClientOrProspect[ClientOrProspect["PROSPECT"] = 2] = "PROSPECT";
5
+ })(ClientOrProspect || (ClientOrProspect = {}));
6
+ export const ClientOrProspectList = [
7
+ {
8
+ id: ClientOrProspect.CLIENT,
9
+ label: 'Client',
10
+ },
11
+ {
12
+ id: ClientOrProspect.PROSPECT,
13
+ label: 'Prospect',
14
+ },
15
+ ];
16
+ //# sourceMappingURL=ClientOrProspect.js.map
package/es/types/Enum/ClientOrProspect.js.map ADDED
@@ -0,0 +1 @@
1
+ {"version":3,"file":"ClientOrProspect.js","sourceRoot":"","sources":["../../../ts/types/Enum/ClientOrProspect.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,gBAGX;AAHD,WAAY,gBAAgB;IAC1B,2DAAU,CAAA;IACV,+DAAY,CAAA;AACd,CAAC,EAHW,gBAAgB,KAAhB,gBAAgB,QAG3B;AAED,MAAM,CAAC,MAAM,oBAAoB,GAAmD;IAClF;QACE,EAAE,EAAE,gBAAgB,CAAC,MAAM;QAC3B,KAAK,EAAE,QAAQ;KAChB;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,QAAQ;QAC7B,KAAK,EAAE,UAAU;KAClB;CACF,CAAC","sourcesContent":["export enum ClientOrProspect {\n CLIENT = 1,\n PROSPECT = 2,\n}\n\nexport const ClientOrProspectList: Array<{ id: ClientOrProspect, label: string }> = [\n {\n id: ClientOrProspect.CLIENT,\n label: 'Client',\n },\n {\n id: ClientOrProspect.PROSPECT,\n label: 'Prospect',\n },\n];"]}
package/es/types/Enum/MailAuto.d.ts CHANGED
@@ -113,6 +113,7 @@ export declare enum MailAuto {
113
113
  ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,
114
114
  ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,
115
115
  CUSTOMER_ACCEPTANCE_COMPANY_TAX = 140,
116
+ NEED_INFO_PREVISIONNEL = 141,
116
117
  FILING_CLERK_FORMALITY_FILE = 142,
117
118
  SEND_KBIS = 143,
118
119
  SOCIETY_DISSOLUTION_LIQUIDATION = 144,
package/es/types/Enum/MailAuto.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"MailAuto.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/MailAuto.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,OAAO,IAAI;IACX,WAAW,IAAI;IACf,KAAK,IAAI;IACT,YAAY,IAAI;IAChB,SAAS,IAAI;IACb,UAAU,IAAI;IACd,gBAAgB,IAAI;IACpB,SAAS,IAAI;IACb,iBAAiB,IAAI;IACrB,WAAW,KAAK;IAChB,MAAM,KAAK;IACX,YAAY,KAAK;IACjB,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,kBAAkB,KAAK;IACvB,wBAAwB,KAAK;IAC7B,gBAAgB,KAAK;IACrB,eAAe,KAAK;IACpB,qBAAqB,KAAK;IAC1B,iBAAiB,KAAK;IACtB,kBAAkB,KAAK;IACvB,WAAW,KAAK;IAChB,uBAAuB,KAAK;IAC5B,sBAAsB,KAAK;IAC3B,oBAAoB,KAAK;IACzB,qCAAqC,KAAK;IAC1C,qBAAqB,KAAK;IAC1B,uCAAuC,KAAK;IAC5C,cAAc,KAAK;IACnB,eAAe,KAAK;IACpB,sBAAsB,KAAK;IAC3B,iBAAiB,KAAK;IACtB,yBAAyB,KAAK;IAC9B,uBAAuB,KAAK;IAC5B,yBAAyB,KAAK;IAC9B,wBAAwB,KAAK;IAC7B,MAAM,KAAK;IACX,mBAAmB,KAAK;IACxB,cAAc,KAAK;IACnB,IAAI,KAAK;IACT,cAAc,KAAK;IACnB,gBAAgB,KAAK;IACrB,cAAc,KAAK;IACnB,qCAAqC,KAAK;IAC1C,4BAA4B,KAAK;IACjC,YAAY,KAAK;IACjB,YAAY,KAAK;IACjB,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,SAAS,KAAK;IACd,WAAW,KAAK;IAChB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,+BAA+B,KAAK;IACpC,iCAAiC,KAAK;IACtC,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,OAAO,KAAK;IACZ,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,eAAe,KAAK;IACpB,oBAAoB,KAAK;IACzB,gBAAgB,KAAK;IACrB,gBAAgB,KAAK;IACrB,wBAAwB,KAAK;IAC7B,2BAA2B,KAAK;IAChC,yBAAyB,KAAK;IAC9B,QAAQ,KAAK;IACb,iCAAiC,KAAK;IACtC,WAAW,KAAK;IAChB,qBAAqB,KAAK;IAC1B,2BAA2B,KAAK;IAChC,6BAA6B,KAAK;IAClC,qCAAqC,KAAK;IAC1C,cAAc,KAAK;IACnB,8BAA8B,KAAK;IACnC,gCAAgC,KAAK;IACrC,aAAa,KAAK;IAClB,aAAa,KAAK;IAClB,UAAU,KAAK;IACf,gCAAgC,KAAK;IACrC,aAAa,KAAK;IAClB,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,oBAAoB,KAAK;IACzB,WAAW,MAAM;IACjB,kBAAkB,MAAM;IACxB,mBAAmB,MAAM;IACzB,iBAAiB,MAAM;IACvB,sBAAsB,MAAM;IAC5B,yBAAyB,MAAM;IAC/B,iCAAiC,MAAM;IACvC,8BAA8B,MAAM;IACpC,gCAAgC,MAAM;IACtC,oCAAoC,MAAM;IAC1C,oCAAoC,MAAM;IAC1C,sCAAsC,MAAM;IAC5C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,2BAA2B,MAAM;IACjC,6BAA6B,MAAM;IACnC,cAAc,MAAM;IACpB,qBAAqB,MAAM;IAC3B,uBAAuB,MAAM;IAC7B,oBAAoB,MAAM;IAC1B,iCAAiC,MAAM;IACvC,+BAA+B,MAAM;IACrC,sCAAsC,MAAM;IAC5C,+BAA+B,MAAM;IACrC,2BAA2B,MAAM;IACjC,SAAS,MAAM;IACf,+BAA+B,MAAM;IACrC,mCAAmC,MAAM;IACzC,oBAAoB,MAAM;CAC3B;AAED,oBAAY,YAAY;IACtB,WAAW,IAAI;IACf,QAAQ,IAAI;IACZ,qBAAqB,IAAI;IACzB,cAAc,IAAI;IAClB,MAAM,IAAI;IACV,OAAO,IAAI;IACX,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,KAAK,KAAK;IACV,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,OAAO,KAAK;IACZ,OAAO,KAAK;IACZ,SAAS,KAAK;CACf;AAED,eAAO,MAAM,kBAAkB;;;GA6D9B,CAAC;AAEF,eAAO,MAAM,YAAY;;;;;;;;;;;;;GAyBxB,CAAC"}
1
+ {"version":3,"file":"MailAuto.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/MailAuto.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,OAAO,IAAI;IACX,WAAW,IAAI;IACf,KAAK,IAAI;IACT,YAAY,IAAI;IAChB,SAAS,IAAI;IACb,UAAU,IAAI;IACd,gBAAgB,IAAI;IACpB,SAAS,IAAI;IACb,iBAAiB,IAAI;IACrB,WAAW,KAAK;IAChB,MAAM,KAAK;IACX,YAAY,KAAK;IACjB,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,kBAAkB,KAAK;IACvB,wBAAwB,KAAK;IAC7B,gBAAgB,KAAK;IACrB,eAAe,KAAK;IACpB,qBAAqB,KAAK;IAC1B,iBAAiB,KAAK;IACtB,kBAAkB,KAAK;IACvB,WAAW,KAAK;IAChB,uBAAuB,KAAK;IAC5B,sBAAsB,KAAK;IAC3B,oBAAoB,KAAK;IACzB,qCAAqC,KAAK;IAC1C,qBAAqB,KAAK;IAC1B,uCAAuC,KAAK;IAC5C,cAAc,KAAK;IACnB,eAAe,KAAK;IACpB,sBAAsB,KAAK;IAC3B,iBAAiB,KAAK;IACtB,yBAAyB,KAAK;IAC9B,uBAAuB,KAAK;IAC5B,yBAAyB,KAAK;IAC9B,wBAAwB,KAAK;IAC7B,MAAM,KAAK;IACX,mBAAmB,KAAK;IACxB,cAAc,KAAK;IACnB,IAAI,KAAK;IACT,cAAc,KAAK;IACnB,gBAAgB,KAAK;IACrB,cAAc,KAAK;IACnB,qCAAqC,KAAK;IAC1C,4BAA4B,KAAK;IACjC,YAAY,KAAK;IACjB,YAAY,KAAK;IACjB,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,SAAS,KAAK;IACd,WAAW,KAAK;IAChB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,+BAA+B,KAAK;IACpC,iCAAiC,KAAK;IACtC,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,OAAO,KAAK;IACZ,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,eAAe,KAAK;IACpB,oBAAoB,KAAK;IACzB,gBAAgB,KAAK;IACrB,gBAAgB,KAAK;IACrB,wBAAwB,KAAK;IAC7B,2BAA2B,KAAK;IAChC,yBAAyB,KAAK;IAC9B,QAAQ,KAAK;IACb,iCAAiC,KAAK;IACtC,WAAW,KAAK;IAChB,qBAAqB,KAAK;IAC1B,2BAA2B,KAAK;IAChC,6BAA6B,KAAK;IAClC,qCAAqC,KAAK;IAC1C,cAAc,KAAK;IACnB,8BAA8B,KAAK;IACnC,gCAAgC,KAAK;IACrC,aAAa,KAAK;IAClB,aAAa,KAAK;IAClB,UAAU,KAAK;IACf,gCAAgC,KAAK;IACrC,aAAa,KAAK;IAClB,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,oBAAoB,KAAK;IACzB,WAAW,MAAM;IACjB,kBAAkB,MAAM;IACxB,mBAAmB,MAAM;IACzB,iBAAiB,MAAM;IACvB,sBAAsB,MAAM;IAC5B,yBAAyB,MAAM;IAC/B,iCAAiC,MAAM;IACvC,8BAA8B,MAAM;IACpC,gCAAgC,MAAM;IACtC,oCAAoC,MAAM;IAC1C,oCAAoC,MAAM;IAC1C,sCAAsC,MAAM;IAC5C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,2BAA2B,MAAM;IACjC,6BAA6B,MAAM;IACnC,cAAc,MAAM;IACpB,qBAAqB,MAAM;IAC3B,uBAAuB,MAAM;IAC7B,oBAAoB,MAAM;IAC1B,iCAAiC,MAAM;IACvC,+BAA+B,MAAM;IACrC,sCAAsC,MAAM;IAC5C,+BAA+B,MAAM;IACrC,sBAAsB,MAAM;IAC5B,2BAA2B,MAAM;IACjC,SAAS,MAAM;IACf,+BAA+B,MAAM;IACrC,mCAAmC,MAAM;IACzC,oBAAoB,MAAM;CAC3B;AAED,oBAAY,YAAY;IACtB,WAAW,IAAI;IACf,QAAQ,IAAI;IACZ,qBAAqB,IAAI;IACzB,cAAc,IAAI;IAClB,MAAM,IAAI;IACV,OAAO,IAAI;IACX,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,KAAK,KAAK;IACV,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,OAAO,KAAK;IACZ,OAAO,KAAK;IACZ,SAAS,KAAK;CACf;AAED,eAAO,MAAM,kBAAkB;;;GA6D9B,CAAC;AAEF,eAAO,MAAM,YAAY;;;;;;;;;;;;;GAyBxB,CAAC"}
package/es/types/Enum/MailAuto.js CHANGED
@@ -114,6 +114,7 @@ export var MailAuto;
114
114
  MailAuto[MailAuto["ASK_DOCUMENTS_FOR_BALANCE_SHEET"] = 138] = "ASK_DOCUMENTS_FOR_BALANCE_SHEET";
115
115
  MailAuto[MailAuto["ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET"] = 139] = "ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET";
116
116
  MailAuto[MailAuto["CUSTOMER_ACCEPTANCE_COMPANY_TAX"] = 140] = "CUSTOMER_ACCEPTANCE_COMPANY_TAX";
117
+ MailAuto[MailAuto["NEED_INFO_PREVISIONNEL"] = 141] = "NEED_INFO_PREVISIONNEL";
117
118
  MailAuto[MailAuto["FILING_CLERK_FORMALITY_FILE"] = 142] = "FILING_CLERK_FORMALITY_FILE";
118
119
  MailAuto[MailAuto["SEND_KBIS"] = 143] = "SEND_KBIS";
119
120
  MailAuto[MailAuto["SOCIETY_DISSOLUTION_LIQUIDATION"] = 144] = "SOCIETY_DISSOLUTION_LIQUIDATION";
package/es/types/Enum/MailAuto.js.map CHANGED
@@ -1 +1 @@
1
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enum MailAuto {\n MEMENTO = 1,\n ANNOTATIONS = 2,\n BILAN = 3,\n MISSING_DOCS = 4,\n SYNC_BANK = 5,\n A_NOUVEAUX = 6,\n MISSING_INVOICES = 7,\n PHONE_RDV = 8,\n GRACEFUL_DELIVERY = 9,\n ON_BOARDING = 10,\n UNPAID = 11,\n MYCLE_ACCESS = 12,\n FIRST_TALK = 13,\n ATTRIBUTION = 14,\n NEW_ATTRIBUTION = 15,\n PAYMENT_REJECTED = 16,\n ATTESTATION_SIGNED = 17,\n ATTESTATION_PAYMENT_LINK = 18,\n PHONE_RDV_MISSED = 19,\n PHONE_SYNTHESIS = 20,\n LEGAL_FOLDER_CREATION = 21,\n JURIDICAL_PAYMENT = 22,\n RELANCE_ANNOTATION = 23,\n SUPERVISION = 24,\n PAYMENT_LATE_FOR_ACTION = 25,\n SYNCHRONIZE_FOR_ACTION = 26,\n DOCUMENTS_FOR_ACTION = 27,\n PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n ANNOTATION_FOR_ACTION = 29,\n PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n MAJ_FOR_ACTION = 31,\n CONSTITUTION_EI = 32,\n CONSTITUTION_SOCIETIES = 33,\n CONSTITUTION_KBIS = 34,\n RELANCE_GRACEFUL_DELIVERY = 35,\n REPLY_GRACEFUL_DELIVERY = 36,\n ACCOUNTING_IMPLEMENTATION = 37,\n INFORM_CUSTOMER_DRG_DONE = 38,\n UNSYNC = 40,\n NEW_CUSTOMER_SOCIAL = 41,\n JURIDICAL_KBIS = 42,\n HOME = 43,\n HOME_SYNTHESIS = 44,\n OPINION_RECEIVED = 47,\n RESPONSE_RECAP = 48,\n RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n AVIS_3_WEEKS = 51,\n SATISFACTION = 52,\n UPDATE_YOUR_ACCOUNTING = 53,\n RELANCE_CHECKUP = 54,\n RESPONDER = 55,\n NO_RESPONSE = 56,\n MEMO_RELANCE_ANNOTATION = 57,\n APPROBATION_DIVIDEND = 58,\n APPROBATION_JURIDICAL_DOCUMENTS = 59,\n APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n VAT_DECLARATION = 62,\n TAKE_BACK_LETTER = 63,\n ASK_RIB = 67,\n DOCS_RECAP_CA = 68,\n THANKS_FOR_ESTIMATE = 69,\n REMIND_ESTIMATE = 70,\n LAST_REMIND_ESTIMATE = 71,\n EXPIRED_ESTIMATE = 72,\n DOCS_FOR_EXPRESS = 73,\n DOCS_FOR_EXPRESS_RELANCE = 74,\n TICKET_SUPPORT_CONSTATATION = 76,\n TICKET_SUPPORT_RESOLUTION = 77,\n SCHEDULE = 78,\n TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n TERMINATION = 81,\n LAST_RELANCE_CHECK_UP = 82,\n TERMINATION_FOR_NO_CHECK_UP = 83,\n TERMINATION_FOR_LAB_REJECTION = 84,\n TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n DRAWDOWN_ERROR = 86,\n RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n REFUND_PRESTA = 89,\n REFUND_AMOUNT = 90,\n PDF_CSV_BA = 91,\n REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n REVIVE_TICKET = 93,\n RESOLVE_WAITING_TICKET = 94,\n RELANCE_UNPAIDS = 95,\n LAST_RELANCE_UNPAIDS = 96,\n FIRST_PREVI = 100,\n FIRST_RAPPEL_PREVI = 101,\n SECOND_RAPPEL_PREVI = 102,\n LAST_RAPPEL_PREVI = 103,\n BILAN_PREVI_FOR_CLIENT = 117,\n REPORTING_FIRST_PHONE_RDV = 105,\n REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n MISSING_ELEMENT_FOR_CHECKLIST = 122,\n MONTHLY_REPORT = 124,\n WELCOME_TO_CLEMENTINE = 134,\n MEETING_WITH_CLEMENTINE = 135,\n DONT_MISS_CLEMENTINE = 136,\n CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n CUSTOMER_ACCEPTANCE_COMPANY_TAX = 140,\n FILING_CLERK_FORMALITY_FILE = 142,\n SEND_KBIS = 143,\n SOCIETY_DISSOLUTION_LIQUIDATION = 144,\n FORMALITIES_FILE_SEND_FOR_SIGNATURE = 145,\n SEND_LINK_TRICOLORES = 146,\n}\n\nexport enum MailAutoType {\n ON_BOARDING = 1,\n REVISION = 2,\n CUSTOMER_RELATIONSHIP = 3,\n BILLING_UNPAID = 4,\n SOCIAL = 5,\n JURIDIC = 6,\n VAT = 7,\n BALANCESHEET = 8,\n SUPPORT = 9,\n SALES = 10,\n THIRDPARTY = 11,\n SUPERVISION = 12,\n EXPRESS = 13,\n REFUNDS = 14,\n CHECKLIST = 15,\n}\n\nexport const MailAutoTypeDetail = [\n {\n name: 'On boarding',\n id: 1,\n },\n {\n name: 'Révision',\n id: 2,\n },\n {\n name: 'Relation-clients / Qualité',\n id: 3,\n },\n {\n name: 'Facturation / Impayés',\n id: 4,\n },\n {\n name: 'Social',\n id: 5,\n },\n {\n name: 'Juridique',\n id: 6,\n },\n {\n name: 'TVA',\n id: 7,\n },\n {\n name: 'Bilan',\n id: 8,\n },\n {\n name: 'Support',\n id: 9,\n },\n {\n name: 'Commercial',\n id: 10,\n },\n {\n name: 'Tiers',\n id: 11,\n },\n {\n name: 'Supervision',\n id: 12,\n },\n {\n name: 'Express',\n id: 13,\n },\n {\n name: 'Remboursements',\n id: 14,\n },\n {\n name: 'Checklist',\n id: 15,\n },\n];\n\nexport const MailAutoList = [\n {\n id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n onlyforRoles: null,\n alias: 'ask-documents-for-balance-sheet',\n title: 'Demande de document pour votre bilan comptable',\n subject: 'Demande de document pour votre bilan comptable',\n fields: [\n { name: 'to', lg: 'xs12 sm5' },\n { name: 'subject', lg: 'xs12 sm7' },\n { name: 'contentHtml' },\n ],\n },\n {\n id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n onlyforRoles: null,\n alias: 'ask-signed-documents-for-balance-sheet',\n title: 'Signer vos documents pour mon bilan comptable',\n subject: 'Signer vos documents pour mon bilan comptable',\n fields: [\n { name: 'to', lg: 'xs12 sm5' },\n { name: 'subject', lg: 'xs12 sm7' },\n { name: 'contentHtml' },\n ],\n },\n];\n"]}
1
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enum MailAuto {\n MEMENTO = 1,\n ANNOTATIONS = 2,\n BILAN = 3,\n MISSING_DOCS = 4,\n SYNC_BANK = 5,\n A_NOUVEAUX = 6,\n MISSING_INVOICES = 7,\n PHONE_RDV = 8,\n GRACEFUL_DELIVERY = 9,\n ON_BOARDING = 10,\n UNPAID = 11,\n MYCLE_ACCESS = 12,\n FIRST_TALK = 13,\n ATTRIBUTION = 14,\n NEW_ATTRIBUTION = 15,\n PAYMENT_REJECTED = 16,\n ATTESTATION_SIGNED = 17,\n ATTESTATION_PAYMENT_LINK = 18,\n PHONE_RDV_MISSED = 19,\n PHONE_SYNTHESIS = 20,\n LEGAL_FOLDER_CREATION = 21,\n JURIDICAL_PAYMENT = 22,\n RELANCE_ANNOTATION = 23,\n SUPERVISION = 24,\n PAYMENT_LATE_FOR_ACTION = 25,\n SYNCHRONIZE_FOR_ACTION = 26,\n DOCUMENTS_FOR_ACTION = 27,\n PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n ANNOTATION_FOR_ACTION = 29,\n PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n MAJ_FOR_ACTION = 31,\n CONSTITUTION_EI = 32,\n CONSTITUTION_SOCIETIES = 33,\n CONSTITUTION_KBIS = 34,\n RELANCE_GRACEFUL_DELIVERY = 35,\n REPLY_GRACEFUL_DELIVERY = 36,\n ACCOUNTING_IMPLEMENTATION = 37,\n INFORM_CUSTOMER_DRG_DONE = 38,\n UNSYNC = 40,\n NEW_CUSTOMER_SOCIAL = 41,\n JURIDICAL_KBIS = 42,\n HOME = 43,\n HOME_SYNTHESIS = 44,\n OPINION_RECEIVED = 47,\n RESPONSE_RECAP = 48,\n RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n AVIS_3_WEEKS = 51,\n SATISFACTION = 52,\n UPDATE_YOUR_ACCOUNTING = 53,\n RELANCE_CHECKUP = 54,\n RESPONDER = 55,\n NO_RESPONSE = 56,\n MEMO_RELANCE_ANNOTATION = 57,\n APPROBATION_DIVIDEND = 58,\n APPROBATION_JURIDICAL_DOCUMENTS = 59,\n APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n VAT_DECLARATION = 62,\n TAKE_BACK_LETTER = 63,\n ASK_RIB = 67,\n DOCS_RECAP_CA = 68,\n THANKS_FOR_ESTIMATE = 69,\n REMIND_ESTIMATE = 70,\n LAST_REMIND_ESTIMATE = 71,\n EXPIRED_ESTIMATE = 72,\n DOCS_FOR_EXPRESS = 73,\n DOCS_FOR_EXPRESS_RELANCE = 74,\n TICKET_SUPPORT_CONSTATATION = 76,\n TICKET_SUPPORT_RESOLUTION = 77,\n SCHEDULE = 78,\n TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n TERMINATION = 81,\n LAST_RELANCE_CHECK_UP = 82,\n TERMINATION_FOR_NO_CHECK_UP = 83,\n TERMINATION_FOR_LAB_REJECTION = 84,\n TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n DRAWDOWN_ERROR = 86,\n RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n REFUND_PRESTA = 89,\n REFUND_AMOUNT = 90,\n PDF_CSV_BA = 91,\n REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n REVIVE_TICKET = 93,\n RESOLVE_WAITING_TICKET = 94,\n RELANCE_UNPAIDS = 95,\n LAST_RELANCE_UNPAIDS = 96,\n FIRST_PREVI = 100,\n FIRST_RAPPEL_PREVI = 101,\n SECOND_RAPPEL_PREVI = 102,\n LAST_RAPPEL_PREVI = 103,\n BILAN_PREVI_FOR_CLIENT = 117,\n REPORTING_FIRST_PHONE_RDV = 105,\n REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n MISSING_ELEMENT_FOR_CHECKLIST = 122,\n MONTHLY_REPORT = 124,\n WELCOME_TO_CLEMENTINE = 134,\n MEETING_WITH_CLEMENTINE = 135,\n DONT_MISS_CLEMENTINE = 136,\n CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n CUSTOMER_ACCEPTANCE_COMPANY_TAX = 140,\n NEED_INFO_PREVISIONNEL = 141,\n FILING_CLERK_FORMALITY_FILE = 142,\n SEND_KBIS = 143,\n SOCIETY_DISSOLUTION_LIQUIDATION = 144,\n FORMALITIES_FILE_SEND_FOR_SIGNATURE = 145,\n SEND_LINK_TRICOLORES = 146,\n}\n\nexport enum MailAutoType {\n ON_BOARDING = 1,\n REVISION = 2,\n CUSTOMER_RELATIONSHIP = 3,\n BILLING_UNPAID = 4,\n SOCIAL = 5,\n JURIDIC = 6,\n VAT = 7,\n BALANCESHEET = 8,\n SUPPORT = 9,\n SALES = 10,\n THIRDPARTY = 11,\n SUPERVISION = 12,\n EXPRESS = 13,\n REFUNDS = 14,\n CHECKLIST = 15,\n}\n\nexport const MailAutoTypeDetail = [\n {\n name: 'On boarding',\n id: 1,\n },\n {\n name: 'Révision',\n id: 2,\n },\n {\n name: 'Relation-clients / Qualité',\n id: 3,\n },\n {\n name: 'Facturation / Impayés',\n id: 4,\n },\n {\n name: 'Social',\n id: 5,\n },\n {\n name: 'Juridique',\n id: 6,\n },\n {\n name: 'TVA',\n id: 7,\n },\n {\n name: 'Bilan',\n id: 8,\n },\n {\n name: 'Support',\n id: 9,\n },\n {\n name: 'Commercial',\n id: 10,\n },\n {\n name: 'Tiers',\n id: 11,\n },\n {\n name: 'Supervision',\n id: 12,\n },\n {\n name: 'Express',\n id: 13,\n },\n {\n name: 'Remboursements',\n id: 14,\n },\n {\n name: 'Checklist',\n id: 15,\n },\n];\n\nexport const MailAutoList = [\n {\n id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n onlyforRoles: null,\n alias: 'ask-documents-for-balance-sheet',\n title: 'Demande de document pour votre bilan comptable',\n subject: 'Demande de document pour votre bilan comptable',\n fields: [\n { name: 'to', lg: 'xs12 sm5' },\n { name: 'subject', lg: 'xs12 sm7' },\n { name: 'contentHtml' },\n ],\n },\n {\n id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n onlyforRoles: null,\n alias: 'ask-signed-documents-for-balance-sheet',\n title: 'Signer vos documents pour mon bilan comptable',\n subject: 'Signer vos documents pour mon bilan comptable',\n fields: [\n { name: 'to', lg: 'xs12 sm5' },\n { name: 'subject', lg: 'xs12 sm7' },\n { name: 'contentHtml' },\n ],\n },\n];\n"]}
package/es/types/Enum/Quality.d.ts CHANGED
@@ -9,6 +9,13 @@ export declare enum Quality {
9
9
  EI = 8,
10
10
  AE = 9,
11
11
  SECRETAIRE_GENERAL = 10,
12
- TRESORIER = 12
12
+ TRESORIER = 12,
13
+ CONJOINT_COLLABORATEUR = 13,
14
+ ASSOCIE = 14,
15
+ PERSONNE_INTERMEDIAIRE = 15
13
16
  }
17
+ export declare const QualityList: Array<{
18
+ id: Quality;
19
+ label: string;
20
+ }>;
14
21
  //# sourceMappingURL=Quality.d.ts.map
package/es/types/Enum/Quality.d.ts.map CHANGED
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+ {"version":3,"file":"Quality.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Quality.ts"],"names":[],"mappings":"AAAA,oBAAY,OAAO;IACjB,SAAS,IAAI;IACb,GAAG,IAAI;IACP,EAAE,IAAI;IACN,GAAG,IAAI;IACP,GAAG,IAAI;IACP,MAAM,IAAI;IACV,SAAS,IAAI;IACb,EAAE,IAAI;IACN,EAAE,IAAI;IACN,kBAAkB,KAAK;IACvB,SAAS,KAAK;IACd,sBAAsB,KAAK;IAC3B,OAAO,KAAK;IACZ,sBAAsB,KAAK;CAC5B;AAED,eAAO,MAAM,WAAW,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,OAAO,CAAC;IAAC,KAAK,EAAE,MAAM,CAAA;CAAE,CAyD7D,CAAC"}
package/es/types/Enum/Quality.js CHANGED
@@ -11,5 +11,66 @@ export var Quality;
11
11
  Quality[Quality["AE"] = 9] = "AE";
12
12
  Quality[Quality["SECRETAIRE_GENERAL"] = 10] = "SECRETAIRE_GENERAL";
13
13
  Quality[Quality["TRESORIER"] = 12] = "TRESORIER";
14
+ Quality[Quality["CONJOINT_COLLABORATEUR"] = 13] = "CONJOINT_COLLABORATEUR";
15
+ Quality[Quality["ASSOCIE"] = 14] = "ASSOCIE";
16
+ Quality[Quality["PERSONNE_INTERMEDIAIRE"] = 15] = "PERSONNE_INTERMEDIAIRE";
14
17
  })(Quality || (Quality = {}));
18
+ export const QualityList = [
19
+ {
20
+ id: Quality.PRESIDENT,
21
+ label: 'Président',
22
+ },
23
+ {
24
+ id: Quality.PDG,
25
+ label: 'PDG',
26
+ },
27
+ {
28
+ id: Quality.DG,
29
+ label: 'Directeur général',
30
+ },
31
+ {
32
+ id: Quality.DGD,
33
+ label: 'Directeur général délégué',
34
+ },
35
+ {
36
+ id: Quality.DGA,
37
+ label: 'Directeur général adjoint',
38
+ },
39
+ {
40
+ id: Quality.GERANT,
41
+ label: 'Gérant',
42
+ },
43
+ {
44
+ id: Quality.CO_GERANT,
45
+ label: 'Co-gérant',
46
+ },
47
+ {
48
+ id: Quality.EI,
49
+ label: 'Entrepreneur individuel',
50
+ },
51
+ {
52
+ id: Quality.AE,
53
+ label: 'Auto-entrepreneur',
54
+ },
55
+ {
56
+ id: Quality.SECRETAIRE_GENERAL,
57
+ label: 'Secrétaire général',
58
+ },
59
+ {
60
+ id: Quality.TRESORIER,
61
+ label: 'Trésorier',
62
+ },
63
+ {
64
+ id: Quality.CONJOINT_COLLABORATEUR,
65
+ label: 'Conjoint collaborateur',
66
+ },
67
+ {
68
+ id: Quality.ASSOCIE,
69
+ label: 'Associé',
70
+ },
71
+ {
72
+ id: Quality.PERSONNE_INTERMEDIAIRE,
73
+ label: 'Personne intermédiaire',
74
+ },
75
+ ];
15
76
  //# sourceMappingURL=Quality.js.map
package/es/types/Enum/Quality.js.map CHANGED
@@ -1 +1 @@
1
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1
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