npm - @silexpert/core - Versions diffs - 1.1.109 → 1.1.112 - Mend

@silexpert/core 1.1.109 → 1.1.112

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{"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","REFUSED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","key","INVOICING_IN_PROGRESS","INVOICING_REFUSED","ACCEPTED_BY_CLIENT_DEFAULT","ACCEPTED_BY_SIE_DEFAULT","colorText","SENDED_TO_SIE_DEFAULT","REFUSED_BY_SIE_DEFAULT","FIX_IN_PROGRESS","ACCEPTED_BY_SIE_IN_STATE","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n 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}\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'], ['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'], ['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 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'], ['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 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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['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 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1	+ {"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","REFUSED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","key","INVOICING_IN_PROGRESS","INVOICING_REFUSED","ACCEPTED_BY_CLIENT_DEFAULT","ACCEPTED_BY_SIE_DEFAULT","colorText","SENDED_TO_SIE_DEFAULT","REFUSED_BY_SIE_DEFAULT","FIX_IN_PROGRESS","ACCEPTED_BY_SIE_IN_STATE","ForecastBalanceSheetDetails","SENDING_QUESTIONNAIRE","COMPLETE_QUESTIONNAIRE","PROCESSING_ITEMS_IN_PROGRESS","ABANDONED_FORECAST","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n 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 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package/js/types/Enum/ClientOrProspect.js ADDED Viewed

@@ -0,0 +1,18 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+var ClientOrProspect = exports.ClientOrProspect = undefined;
+(function (ClientOrProspect) {
+  ClientOrProspect[ClientOrProspect["CLIENT"] = 1] = "CLIENT";
+  ClientOrProspect[ClientOrProspect["PROSPECT"] = 2] = "PROSPECT";
+})(ClientOrProspect || (exports.ClientOrProspect = ClientOrProspect = {}));
+const ClientOrProspectList = exports.ClientOrProspectList = [{
+  id: ClientOrProspect.CLIENT,
+  label: 'Client'
+}, {
+  id: ClientOrProspect.PROSPECT,
+  label: 'Prospect'
+}];
+//# sourceMappingURL=ClientOrProspect.js.map

package/js/types/Enum/ClientOrProspect.js.map ADDED Viewed

@@ -0,0 +1 @@

+ {"version":3,"file":"ClientOrProspect.js","names":["ClientOrProspect","exports","undefined","ClientOrProspectList","id","CLIENT","label","PROSPECT"],"sources":["../../../ts/types/Enum/ClientOrProspect.ts"],"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];"],"mappings":";;;;;AAAA,IAAYA,gBAGX,GAAAC,OAAA,CAHWD,gBAGX,GAAAE,SAAA;AAHD,WAAYF,gBAAgB;EAC1BA,gBAAA,CAAAA,gBAAA,0BAAU;EACVA,gBAAA,CAAAA,gBAAA,8BAAY;AACd,CAAC,EAHWA,gBAAgB,KAAAC,OAAA,CAAhBD,gBAGX,GAHWA,gBAAgB;AAKrB,MAAMG,oBAAoB,GAAAF,OAAA,CAApBE,oBAAoB,GAAmD,CAClF;EACEC,EAAE,EAAEJ,gBAAgB,CAACK,MAAM;EAC3BC,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,gBAAgB,CAACO,QAAQ;EAC7BD,KAAK,EAAE;CACR,CACF"}

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

@@ -119,6 +119,7 @@ var MailAuto = exports.MailAuto = undefined;
   MailAuto[MailAuto["ASK_DOCUMENTS_FOR_BALANCE_SHEET"] = 138] = "ASK_DOCUMENTS_FOR_BALANCE_SHEET";
   MailAuto[MailAuto["ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET"] = 139] = "ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET";
   MailAuto[MailAuto["CUSTOMER_ACCEPTANCE_COMPANY_TAX"] = 140] = "CUSTOMER_ACCEPTANCE_COMPANY_TAX";
+  MailAuto[MailAuto["NEED_INFO_PREVISIONNEL"] = 141] = "NEED_INFO_PREVISIONNEL";
   MailAuto[MailAuto["FILING_CLERK_FORMALITY_FILE"] = 142] = "FILING_CLERK_FORMALITY_FILE";
   MailAuto[MailAuto["SEND_KBIS"] = 143] = "SEND_KBIS";
   MailAuto[MailAuto["SOCIETY_DISSOLUTION_LIQUIDATION"] = 144] = "SOCIETY_DISSOLUTION_LIQUIDATION";

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

	@@ -1 +1 @@
1	- {"version":3,"file":"MailAuto.js","names":["MailAuto","exports","undefined","MailAutoType","MailAutoTypeDetail","name","id","MailAutoList","ASK_DOCUMENTS_FOR_BALANCE_SHEET","onlyforRoles","alias","title","subject","fields","lg","ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET"],"sources":["../../../ts/types/Enum/MailAuto.ts"],"sourcesContent":["export enum MailAuto {\n MEMENTO = 1,\n ANNOTATIONS = 2,\n BILAN = 3,\n MISSING_DOCS = 4,\n SYNC_BANK = 5,\n A_NOUVEAUX = 6,\n MISSING_INVOICES = 7,\n PHONE_RDV = 8,\n GRACEFUL_DELIVERY = 9,\n ON_BOARDING = 10,\n UNPAID = 11,\n MYCLE_ACCESS = 12,\n FIRST_TALK = 13,\n ATTRIBUTION = 14,\n NEW_ATTRIBUTION = 15,\n PAYMENT_REJECTED = 16,\n ATTESTATION_SIGNED = 17,\n ATTESTATION_PAYMENT_LINK = 18,\n PHONE_RDV_MISSED = 19,\n PHONE_SYNTHESIS = 20,\n LEGAL_FOLDER_CREATION = 21,\n JURIDICAL_PAYMENT = 22,\n RELANCE_ANNOTATION = 23,\n SUPERVISION = 24,\n PAYMENT_LATE_FOR_ACTION = 25,\n SYNCHRONIZE_FOR_ACTION = 26,\n DOCUMENTS_FOR_ACTION = 27,\n PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n ANNOTATION_FOR_ACTION = 29,\n PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n MAJ_FOR_ACTION = 31,\n CONSTITUTION_EI = 32,\n CONSTITUTION_SOCIETIES = 33,\n CONSTITUTION_KBIS = 34,\n RELANCE_GRACEFUL_DELIVERY = 35,\n REPLY_GRACEFUL_DELIVERY = 36,\n ACCOUNTING_IMPLEMENTATION = 37,\n INFORM_CUSTOMER_DRG_DONE = 38,\n 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 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1	+ {"version":3,"file":"MailAuto.js","names":["MailAuto","exports","undefined","MailAutoType","MailAutoTypeDetail","name","id","MailAutoList","ASK_DOCUMENTS_FOR_BALANCE_SHEET","onlyforRoles","alias","title","subject","fields","lg","ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET"],"sources":["../../../ts/types/Enum/MailAuto.ts"],"sourcesContent":["export enum MailAuto {\n MEMENTO = 1,\n ANNOTATIONS = 2,\n BILAN = 3,\n MISSING_DOCS = 4,\n SYNC_BANK = 5,\n A_NOUVEAUX = 6,\n MISSING_INVOICES = 7,\n PHONE_RDV = 8,\n GRACEFUL_DELIVERY = 9,\n ON_BOARDING = 10,\n UNPAID = 11,\n MYCLE_ACCESS = 12,\n FIRST_TALK = 13,\n ATTRIBUTION = 14,\n NEW_ATTRIBUTION = 15,\n PAYMENT_REJECTED = 16,\n ATTESTATION_SIGNED = 17,\n ATTESTATION_PAYMENT_LINK = 18,\n PHONE_RDV_MISSED = 19,\n PHONE_SYNTHESIS = 20,\n LEGAL_FOLDER_CREATION = 21,\n JURIDICAL_PAYMENT = 22,\n RELANCE_ANNOTATION = 23,\n SUPERVISION = 24,\n PAYMENT_LATE_FOR_ACTION = 25,\n SYNCHRONIZE_FOR_ACTION = 26,\n DOCUMENTS_FOR_ACTION = 27,\n PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n ANNOTATION_FOR_ACTION = 29,\n PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n MAJ_FOR_ACTION = 31,\n CONSTITUTION_EI = 32,\n CONSTITUTION_SOCIETIES = 33,\n CONSTITUTION_KBIS = 34,\n RELANCE_GRACEFUL_DELIVERY = 35,\n REPLY_GRACEFUL_DELIVERY = 36,\n ACCOUNTING_IMPLEMENTATION = 37,\n INFORM_CUSTOMER_DRG_DONE = 38,\n 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 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package/js/types/Enum/Quality.js CHANGED Viewed

@@ -16,5 +16,51 @@ var Quality = exports.Quality = undefined;
   Quality[Quality["AE"] = 9] = "AE";
   Quality[Quality["SECRETAIRE_GENERAL"] = 10] = "SECRETAIRE_GENERAL";
   Quality[Quality["TRESORIER"] = 12] = "TRESORIER";
+  Quality[Quality["CONJOINT_COLLABORATEUR"] = 13] = "CONJOINT_COLLABORATEUR";
+  Quality[Quality["ASSOCIE"] = 14] = "ASSOCIE";
+  Quality[Quality["PERSONNE_INTERMEDIAIRE"] = 15] = "PERSONNE_INTERMEDIAIRE";
 })(Quality || (exports.Quality = Quality = {}));
+const QualityList = exports.QualityList = [{
+  id: Quality.PRESIDENT,
+  label: 'Président'
+}, {
+  id: Quality.PDG,
+  label: 'PDG'
+}, {
+  id: Quality.DG,
+  label: 'Directeur général'
+}, {
+  id: Quality.DGD,
+  label: 'Directeur général délégué'
+}, {
+  id: Quality.DGA,
+  label: 'Directeur général adjoint'
+}, {
+  id: Quality.GERANT,
+  label: 'Gérant'
+}, {
+  id: Quality.CO_GERANT,
+  label: 'Co-gérant'
+}, {
+  id: Quality.EI,
+  label: 'Entrepreneur individuel'
+}, {
+  id: Quality.AE,
+  label: 'Auto-entrepreneur'
+}, {
+  id: Quality.SECRETAIRE_GENERAL,
+  label: 'Secrétaire général'
+}, {
+  id: Quality.TRESORIER,
+  label: 'Trésorier'
+}, {
+  id: Quality.CONJOINT_COLLABORATEUR,
+  label: 'Conjoint collaborateur'
+}, {
+  id: Quality.ASSOCIE,
+  label: 'Associé'
+}, {
+  id: Quality.PERSONNE_INTERMEDIAIRE,
+  label: 'Personne intermédiaire'
+}];
 //# sourceMappingURL=Quality.js.map

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

	@@ -1 +1 @@
1	- {"version":3,"file":"Quality.js","names":["Quality","exports","undefined"],"sources":["../../../ts/types/Enum/Quality.ts"],"sourcesContent":["export enum Quality {\n PRESIDENT = 1,\n PDG = 2,\n DG = 3,\n DGD = 4,\n DGA = 5,\n GERANT = 6,\n CO_GERANT = 7,\n EI = 8,\n AE = 9,\n SECRETAIRE_GENERAL = 10,\n TRESORIER = 12,\n}"],"mappings":";;;;;AAAA,IAAYA,~~OAYX~~,GAAAC,OAAA,~~CAZWD~~,~~OAYX~~,GAAAE,SAAA;~~AAZD~~,WAAYF,OAAO;EACjBA,OAAA,CAAAA,OAAA,gCAAa;EACbA,OAAA,CAAAA,OAAA,oBAAO;EACPA,OAAA,CAAAA,OAAA,kBAAM;EACNA,OAAA,CAAAA,OAAA,oBAAO;EACPA,OAAA,CAAAA,OAAA,oBAAO;EACPA,OAAA,CAAAA,OAAA,0BAAU;EACVA,OAAA,CAAAA,OAAA,gCAAa;EACbA,OAAA,CAAAA,OAAA,kBAAM;EACNA,OAAA,CAAAA,OAAA,kBAAM;EACNA,OAAA,CAAAA,OAAA,mDAAuB;EACvBA,OAAA,CAAAA,OAAA,iCAAc;~~AAChB~~,CAAC,~~EAZWA~~,OAAO,KAAAC,OAAA,CAAPD,~~OAYX~~,~~GAZWA~~,OAAO"}
1	+ {"version":3,"file":"Quality.js","names":["Quality","exports","undefined","QualityList","id","PRESIDENT","label","PDG","DG","DGD","DGA","GERANT","CO_GERANT","EI","AE","SECRETAIRE_GENERAL","TRESORIER","CONJOINT_COLLABORATEUR","ASSOCIE","PERSONNE_INTERMEDIAIRE"],"sources":["../../../ts/types/Enum/Quality.ts"],"sourcesContent":["export enum Quality {\n PRESIDENT = 1,\n PDG = 2,\n DG = 3,\n DGD = 4,\n DGA = 5,\n GERANT = 6,\n CO_GERANT = 7,\n EI = 8,\n AE = 9,\n SECRETAIRE_GENERAL = 10,\n TRESORIER = 12,\n CONJOINT_COLLABORATEUR = 13,\n ASSOCIE = 14,\n PERSONNE_INTERMEDIAIRE = 15,\n}\n\nexport const QualityList: Array<{ id: Quality, label: string }> = [\n {\n id: Quality.PRESIDENT,\n label: 'Président',\n },\n {\n id: Quality.PDG,\n label: 'PDG',\n },\n {\n id: Quality.DG,\n label: 'Directeur général',\n },\n {\n id: Quality.DGD,\n label: 'Directeur général délégué',\n },\n {\n id: Quality.DGA,\n label: 'Directeur général adjoint',\n },\n {\n id: Quality.GERANT,\n label: 'Gérant',\n },\n {\n id: Quality.CO_GERANT,\n label: 'Co-gérant',\n },\n {\n id: Quality.EI,\n label: 'Entrepreneur individuel',\n },\n {\n id: Quality.AE,\n label: 'Auto-entrepreneur',\n },\n {\n id: Quality.SECRETAIRE_GENERAL,\n label: 'Secrétaire général',\n },\n {\n id: Quality.TRESORIER,\n label: 'Trésorier',\n },\n {\n id: Quality.CONJOINT_COLLABORATEUR,\n label: 'Conjoint collaborateur',\n },\n {\n id: Quality.ASSOCIE,\n label: 'Associé',\n },\n {\n id: Quality.PERSONNE_INTERMEDIAIRE,\n label: 'Personne intermédiaire',\n },\n];"],"mappings":";;;;;AAAA,IAAYA,OAeX,GAAAC,OAAA,CAfWD,OAeX,GAAAE,SAAA;AAfD,WAAYF,OAAO;EACjBA,OAAA,CAAAA,OAAA,gCAAa;EACbA,OAAA,CAAAA,OAAA,oBAAO;EACPA,OAAA,CAAAA,OAAA,kBAAM;EACNA,OAAA,CAAAA,OAAA,oBAAO;EACPA,OAAA,CAAAA,OAAA,oBAAO;EACPA,OAAA,CAAAA,OAAA,0BAAU;EACVA,OAAA,CAAAA,OAAA,gCAAa;EACbA,OAAA,CAAAA,OAAA,kBAAM;EACNA,OAAA,CAAAA,OAAA,kBAAM;EACNA,OAAA,CAAAA,OAAA,mDAAuB;EACvBA,OAAA,CAAAA,OAAA,iCAAc;EACdA,OAAA,CAAAA,OAAA,2DAA2B;EAC3BA,OAAA,CAAAA,OAAA,6BAAY;EACZA,OAAA,CAAAA,OAAA,2DAA2B;AAC7B,CAAC,EAfWA,OAAO,KAAAC,OAAA,CAAPD,OAeX,GAfWA,OAAO;AAiBZ,MAAMG,WAAW,GAAAF,OAAA,CAAXE,WAAW,GAA0C,CAChE;EACEC,EAAE,EAAEJ,OAAO,CAACK,SAAS;EACrBC,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACO,GAAG;EACfD,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACQ,EAAE;EACdF,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACS,GAAG;EACfH,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACU,GAAG;EACfJ,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACW,MAAM;EAClBL,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACY,SAAS;EACrBN,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACa,EAAE;EACdP,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACc,EAAE;EACdR,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACe,kBAAkB;EAC9BT,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACgB,SAAS;EACrBV,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACiB,sBAAsB;EAClCX,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACkB,OAAO;EACnBZ,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,OAAO,CAACmB,sBAAsB;EAClCb,KAAK,EAAE;CACR,CACF"}

package/js/types/Interface/api/accountingFiles/Ocr.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Ocr.js","names":[],"sources":["../../../../../ts/types/Interface/api/accountingFiles/Ocr.ts"],"sourcesContent":["export interface IOcr {\n Invoice_Number: number \| any;\n Invoice_Date: Date \| any;\n date: Date \| any;\n TTC: number \| any;\n ttc: number \| any;\n TVA: number \| any;\n tva: number \| any;\n HT: number \| any;\n ht: number \| any;\n Vendor: string \| any;\n vendor_name: string \| any;\n}"],"mappings":""}
1	+ {"version":3,"file":"Ocr.js","names":[],"sources":["../../../../../ts/types/Interface/api/accountingFiles/Ocr.ts"],"sourcesContent":["export interface IOcr {\n Invoice_Number: number \| any;\n Invoice_Date: Date \| any;\n date: Date \| any;\n TTC: number \| any;\n ttc: number \| any;\n TVA: number \| any;\n tva: number \| any;\n HT: number \| any;\n ht: number \| any;\n Vendor: string \| any;\n vendor_name: string \| any;\n Vendor_Id: string \| any;\n}"],"mappings":""}

package/js/types/Interface/api/accountingFiles/OcrPayload.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"OcrPayload.js","names":[],"sources":["../../../../../ts/types/Interface/api/accountingFiles/OcrPayload.ts"],"sourcesContent":["export interface IOcrPayload extends Partial<IOcrPayloadOptionnal> {\n invoiceNumber: string;\n dateValue: Date;\n totalAmount: number;\n vatAmount: number;\n subAmount: number;\n merchantName: string;\n}\n\nexport interface IOcrPayloadOptionnal {\n idAccountingTransaction: number;\n idSociety: number;\n idFile: number;\n}"],"mappings":""}
1	+ {"version":3,"file":"OcrPayload.js","names":[],"sources":["../../../../../ts/types/Interface/api/accountingFiles/OcrPayload.ts"],"sourcesContent":["export interface IOcrPayload extends Partial<IOcrPayloadOptionnal> {\n invoiceNumber: string;\n dateValue: Date;\n totalAmount: number;\n vatAmount: number;\n subAmount: number;\n merchantName: string;\n siretOrSiren: string;\n}\n\nexport interface IOcrPayloadOptionnal {\n idAccountingTransaction: number;\n idSociety: number;\n idFile: number;\n}"],"mappings":""}

package/js/types/Interface/api/balanceSheet/Query.js CHANGED Viewed

@@ -3,7 +3,7 @@
 Object.defineProperty(exports, "__esModule", {
   value: true
 });
-exports.QueryBalanceSheetStatistic = undefined;
+exports.QueryBalanceSheetMonthlyStatistic = exports.QueryBalanceSheetStatistic = undefined;
 var _utils = require("../../../../utils");
 var _classValidator = require("class-validator");
 var __decorate = undefined && undefined.__decorate || function (decorators, target, key, desc) {
@@ -20,4 +20,7 @@ class QueryBalanceSheetStatistic {}
 exports.QueryBalanceSheetStatistic = QueryBalanceSheetStatistic;
 __decorate([(0, _utils.ApiProperty)(), (0, _classValidator.IsDateString)(), __metadata("design:type", String)], QueryBalanceSheetStatistic.prototype, "date", void 0);
 __decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsNumber)(), (0, _classValidator.IsOptional)(), __metadata("design:type", Number)], QueryBalanceSheetStatistic.prototype, "idUser", void 0);
+class QueryBalanceSheetMonthlyStatistic {}
+exports.QueryBalanceSheetMonthlyStatistic = QueryBalanceSheetMonthlyStatistic;
+__decorate([(0, _utils.ApiProperty)(), (0, _classValidator.IsDateString)(), __metadata("design:type", String)], QueryBalanceSheetMonthlyStatistic.prototype, "date", void 0);
 //# sourceMappingURL=Query.js.map

package/js/types/Interface/api/balanceSheet/Query.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Query.js","names":["_utils","require","_classValidator","QueryBalanceSheetStatistic","exports","__decorate","ApiProperty","IsDateString","ApiPropertyOptional","IsNumber","IsOptional"],"sources":["../../../../../ts/types/Interface/api/balanceSheet/Query.ts"],"sourcesContent":["import { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport {\n IsDateString, IsNumber, IsOptional,\n} from 'class-validator';\n\n\nexport class QueryBalanceSheetStatistic {\n @ApiProperty()\n @IsDateString()\n date: string;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n idUser: number;\n}"],"mappings":";;;;;;AAAA,IAAAA,MAAA,GAAAC,OAAA;AACA,IAAAC,eAAA,GAAAD,OAAA;;;;;;;;;;;AAKM,MAAOE,0BAA0B;AAStCC,OAAA,CATYD,0BAA0B,GAA1BA,0BAA0B;AACrCE,UAAA,EAAC,IAAAC,kBAAW,GAAE,EACb,IAAAC,4BAAY,GAAE,E,yFACA;AAEfF,UAAA,EAAC,IAAAG,0BAAmB,GAAE,EACrB,IAAAC,wBAAQ,GAAE,EACV,IAAAC,0BAAU,GAAE,E,2FACI"}
1	+ {"version":3,"file":"Query.js","names":["_utils","require","_classValidator","QueryBalanceSheetStatistic","exports","__decorate","ApiProperty","IsDateString","ApiPropertyOptional","IsNumber","IsOptional","QueryBalanceSheetMonthlyStatistic"],"sources":["../../../../../ts/types/Interface/api/balanceSheet/Query.ts"],"sourcesContent":["import { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport {\n IsDateString, IsNumber, IsOptional,\n} from 'class-validator';\n\n\nexport class QueryBalanceSheetStatistic {\n @ApiProperty()\n @IsDateString()\n date: string;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n idUser: number;\n}\n\nexport class QueryBalanceSheetMonthlyStatistic {\n @ApiProperty()\n @IsDateString()\n date: string;\n}"],"mappings":";;;;;;AAAA,IAAAA,MAAA,GAAAC,OAAA;AACA,IAAAC,eAAA,GAAAD,OAAA;;;;;;;;;;;AAKM,MAAOE,0BAA0B;AAStCC,OAAA,CATYD,0BAA0B,GAA1BA,0BAA0B;AACrCE,UAAA,EAAC,IAAAC,kBAAW,GAAE,EACb,IAAAC,4BAAY,GAAE,E,yFACA;AAEfF,UAAA,EAAC,IAAAG,0BAAmB,GAAE,EACrB,IAAAC,wBAAQ,GAAE,EACV,IAAAC,0BAAU,GAAE,E,2FACI;AAGb,MAAOC,iCAAiC;AAI7CP,OAAA,CAJYO,iCAAiC,GAAjCA,iCAAiC;AAC5CN,UAAA,EAAC,IAAAC,kBAAW,GAAE,EACb,IAAAC,4BAAY,GAAE,E,gGACA"}

package/js/types/Interface/api/balanceSheet/Read.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Read.js","names":[],"sources":["../../../../../ts/types/Interface/api/balanceSheet/Read.ts"],"sourcesContent":["export type ReadBalanceSheetYearStatistic = {\n done: number;\n todo: number;\n};\n\nexport type ReadBalanceSheetStatistic = {\n id: number;\n firstname: string;\n lastname: string;\n statistics: {\n actualYearMinusFour: ReadBalanceSheetYearStatistic;\n actualYearMinusThree: ReadBalanceSheetYearStatistic;\n actualYearMinusTwo: ReadBalanceSheetYearStatistic;\n actualYearMinusOne: ReadBalanceSheetYearStatistic;\n actualYear: ReadBalanceSheetYearStatistic;\n actualYearPlusOne: ReadBalanceSheetYearStatistic;\n }\n};"],"mappings":""}
1	+ {"version":3,"file":"Read.js","names":[],"sources":["../../../../../ts/types/Interface/api/balanceSheet/Read.ts"],"sourcesContent":["export type ReadBalanceSheetYearStatistic = {\n done: number;\n todo: number;\n};\n\nexport type ReadBalanceSheetStatistic = {\n id: number;\n firstname: string;\n lastname: string;\n statistics: {\n actualYearMinusFour: ReadBalanceSheetYearStatistic;\n actualYearMinusThree: ReadBalanceSheetYearStatistic;\n actualYearMinusTwo: ReadBalanceSheetYearStatistic;\n actualYearMinusOne: ReadBalanceSheetYearStatistic;\n actualYear: ReadBalanceSheetYearStatistic;\n actualYearPlusOne: ReadBalanceSheetYearStatistic;\n }\n};\n\nexport type ReadBalanceSheetMonthlyStatistic = {\n idMonth: number;\n done: number;\n todo: number;\n};"],"mappings":""}

package/js/types/Interface/api/constitutionHistory/QueryPaginatedConstitutionHistory.js ADDED Viewed

@@ -0,0 +1,28 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.QueryPaginatedConstitutionHistory = undefined;
+var _classValidator = require("class-validator");
+var _utils = require("../../../../utils");
+var __decorate = undefined && undefined.__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 = undefined && undefined.__metadata || function (k, v) {
+  if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+class QueryPaginatedConstitutionHistory {}
+exports.QueryPaginatedConstitutionHistory = QueryPaginatedConstitutionHistory;
+__decorate([(0, _utils.ApiPropertyOptional)({
+  default: 25
+}), (0, _classValidator.IsOptional)(), (0, _classValidator.IsInt)(), __metadata("design:type", Number)], QueryPaginatedConstitutionHistory.prototype, "limit", void 0);
+__decorate([(0, _utils.ApiPropertyOptional)({
+  default: 1
+}), (0, _classValidator.IsOptional)(), (0, _classValidator.IsInt)(), __metadata("design:type", Number)], QueryPaginatedConstitutionHistory.prototype, "page", void 0);
+__decorate([(0, _utils.ApiProperty)(), (0, _classValidator.IsOptional)(), (0, _classValidator.IsInt)(), __metadata("design:type", Number)], QueryPaginatedConstitutionHistory.prototype, "idSociety", void 0);
+//# sourceMappingURL=QueryPaginatedConstitutionHistory.js.map

package/js/types/Interface/api/constitutionHistory/QueryPaginatedConstitutionHistory.js.map ADDED Viewed

@@ -0,0 +1 @@

+ {"version":3,"file":"QueryPaginatedConstitutionHistory.js","names":["_classValidator","require","_utils","QueryPaginatedConstitutionHistory","exports","__decorate","ApiPropertyOptional","default","IsOptional","IsInt","ApiProperty"],"sources":["../../../../../ts/types/Interface/api/constitutionHistory/QueryPaginatedConstitutionHistory.ts"],"sourcesContent":["import {\n IsInt, IsOptional,\n} from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\n\nexport class QueryPaginatedConstitutionHistory {\n @ApiPropertyOptional({ default: 25 })\n @IsOptional()\n @IsInt()\n limit?: number;\n\n @ApiPropertyOptional({ default: 1 })\n @IsOptional()\n @IsInt()\n page?: number;\n\n @ApiProperty()\n @IsOptional()\n @IsInt()\n idSociety?: number;\n}\n"],"mappings":";;;;;;AAAA,IAAAA,eAAA,GAAAC,OAAA;AAGA,IAAAC,MAAA,GAAAD,OAAA;;;;;;;;;;;AAEM,MAAOE,iCAAiC;AAe7CC,OAAA,CAfYD,iCAAiC,GAAjCA,iCAAiC;AAC5CE,UAAA,EAAC,IAAAC,0BAAmB,EAAC;EAAEC,OAAO,EAAE;AAAE,CAAE,CAAC,EACpC,IAAAC,0BAAU,GAAE,EACZ,IAAAC,qBAAK,GAAE,E,iGACS;AAEjBJ,UAAA,EAAC,IAAAC,0BAAmB,EAAC;EAAEC,OAAO,EAAE;AAAC,CAAE,CAAC,EACnC,IAAAC,0BAAU,GAAE,EACZ,IAAAC,qBAAK,GAAE,E,gGACQ;AAEhBJ,UAAA,EAAC,IAAAK,kBAAW,GAAE,EACb,IAAAF,0BAAU,GAAE,EACZ,IAAAC,qBAAK,GAAE,E,qGACa"}

package/js/types/Interface/models/IConstitutionHistory.js ADDED Viewed

@@ -0,0 +1,6 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+//# sourceMappingURL=IConstitutionHistory.js.map

package/js/types/Interface/models/IConstitutionHistory.js.map ADDED Viewed

	@@ -0,0 +1 @@
1	+ {"version":3,"file":"IConstitutionHistory.js","names":[],"sources":["../../../../ts/types/Interface/models/IConstitutionHistory.ts"],"sourcesContent":["export interface IConstitutionHistory {\n id?: number;\n idState: number;\n idUser: number;\n idSociety: number;\n createdAt?: Date;\n updatedAt?: Date;\n}"],"mappings":""}

package/js/types/index.js CHANGED Viewed

@@ -3103,6 +3103,16 @@ Object.keys(_IUserChangeLog).forEach(function (key) {
     }
   });
 });
+var _IConstitutionHistory = require("./Interface/models/IConstitutionHistory");
+Object.keys(_IConstitutionHistory).forEach(function (key) {
+  if (key === "default" || key === "__esModule") return;
+  Object.defineProperty(exports, key, {
+    enumerable: true,
+    get: function () {
+      return _IConstitutionHistory[key];
+    }
+  });
+});
 var _IRegistrationDetail = require("./Interface/schemas/IRegistrationDetail");
 Object.keys(_IRegistrationDetail).forEach(function (key) {
   if (key === "default" || key === "__esModule") return;
@@ -4763,6 +4773,16 @@ Object.keys(_FollowList).forEach(function (key) {
     }
   });
 });
+var _ClientOrProspect = require("./Enum/ClientOrProspect");
+Object.keys(_ClientOrProspect).forEach(function (key) {
+  if (key === "default" || key === "__esModule") return;
+  Object.defineProperty(exports, key, {
+    enumerable: true,
+    get: function () {
+      return _ClientOrProspect[key];
+    }
+  });
+});
 var _Query = require("./Interface/api/adjustment/Query");
 Object.keys(_Query).forEach(function (key) {
   if (key === "default" || key === "__esModule") return;
@@ -6693,6 +6713,16 @@ Object.keys(_QueryUpdate).forEach(function (key) {
     }
   });
 });
+var _QueryPaginatedConstitutionHistory = require("./Interface/api/constitutionHistory/QueryPaginatedConstitutionHistory");
+Object.keys(_QueryPaginatedConstitutionHistory).forEach(function (key) {
+  if (key === "default" || key === "__esModule") return;
+  Object.defineProperty(exports, key, {
+    enumerable: true,
+    get: function () {
+      return _QueryPaginatedConstitutionHistory[key];
+    }
+  });
+});
 var _ReadSurvey = require("./Interface/api/survey/ReadSurvey");
 Object.keys(_ReadSurvey).forEach(function (key) {
   if (key === "default" || key === "__esModule") return;