npm - @silexpert/core - Versions diffs - 1.1.282 → 1.1.284 - Mend

@silexpert/core 1.1.282 → 1.1.284

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Files changed (85) hide show

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

	@@ -1 +1 @@
1	- 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n 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: 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text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['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', '4562'], // 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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text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['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', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '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/dist/mjs/types/Enum/LetterResponseType.d.ts ADDED Viewed

@@ -0,0 +1,20 @@
+export declare enum LetterResponseType {
+    MAIL = 1,
+    SIMPLE_LETTER = 2,
+    LRAR_LETTER = 3,
+    NO_RESPONSE = 4
+}
+export declare const LetterResponseTypeList: readonly [{
+    readonly id: LetterResponseType.MAIL;
+    readonly name: "Mail";
+}, {
+    readonly id: LetterResponseType.SIMPLE_LETTER;
+    readonly name: "Courrier simple";
+}, {
+    readonly id: LetterResponseType.LRAR_LETTER;
+    readonly name: "Courrier LRAR";
+}, {
+    readonly id: LetterResponseType.NO_RESPONSE;
+    readonly name: "Sans réponse";
+}];
+//# sourceMappingURL=LetterResponseType.d.ts.map

package/dist/mjs/types/Enum/LetterResponseType.d.ts.map ADDED Viewed

	@@ -0,0 +1 @@
1	+ {"version":3,"file":"LetterResponseType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/LetterResponseType.ts"],"names":[],"mappings":"AAAA,oBAAY,kBAAkB;IAC5B,IAAI,IAAI;IACR,aAAa,IAAI;IACjB,WAAW,IAAI;IACf,WAAW,IAAI;CAChB;AAED,eAAO,MAAM,sBAAsB;;;;;;;;;;;;EAKzB,CAAC"}

package/dist/mjs/types/Enum/LetterResponseType.js ADDED Viewed

@@ -0,0 +1,14 @@
+export var LetterResponseType;
+(function (LetterResponseType) {
+    LetterResponseType[LetterResponseType["MAIL"] = 1] = "MAIL";
+    LetterResponseType[LetterResponseType["SIMPLE_LETTER"] = 2] = "SIMPLE_LETTER";
+    LetterResponseType[LetterResponseType["LRAR_LETTER"] = 3] = "LRAR_LETTER";
+    LetterResponseType[LetterResponseType["NO_RESPONSE"] = 4] = "NO_RESPONSE";
+})(LetterResponseType || (LetterResponseType = {}));
+export const LetterResponseTypeList = [
+    { id: LetterResponseType.MAIL, name: 'Mail' },
+    { id: LetterResponseType.SIMPLE_LETTER, name: 'Courrier simple' },
+    { id: LetterResponseType.LRAR_LETTER, name: 'Courrier LRAR' },
+    { id: LetterResponseType.NO_RESPONSE, name: 'Sans réponse' },
+];
+//# sourceMappingURL=LetterResponseType.js.map

package/dist/mjs/types/Enum/LetterResponseType.js.map ADDED Viewed

@@ -0,0 +1 @@

+ {"version":3,"file":"LetterResponseType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/LetterResponseType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,kBAKX;AALD,WAAY,kBAAkB;IAC5B,2DAAQ,CAAA;IACR,6EAAiB,CAAA;IACjB,yEAAe,CAAA;IACf,yEAAe,CAAA;AACjB,CAAC,EALW,kBAAkB,KAAlB,kBAAkB,QAK7B;AAED,MAAM,CAAC,MAAM,sBAAsB,GAAG;IACpC,EAAE,EAAE,EAAE,kBAAkB,CAAC,IAAI,EAAE,IAAI,EAAE,MAAM,EAAE;IAC7C,EAAE,EAAE,EAAE,kBAAkB,CAAC,aAAa,EAAE,IAAI,EAAE,iBAAiB,EAAE;IACjE,EAAE,EAAE,EAAE,kBAAkB,CAAC,WAAW,EAAE,IAAI,EAAE,eAAe,EAAE;IAC7D,EAAE,EAAE,EAAE,kBAAkB,CAAC,WAAW,EAAE,IAAI,EAAE,cAAc,EAAE;CACpD,CAAC","sourcesContent":["export enum LetterResponseType {\n MAIL = 1,\n SIMPLE_LETTER = 2,\n LRAR_LETTER = 3,\n NO_RESPONSE = 4,\n}\n\nexport const LetterResponseTypeList = [\n { id: LetterResponseType.MAIL, name: 'Mail' },\n { id: LetterResponseType.SIMPLE_LETTER, name: 'Courrier simple' },\n { id: LetterResponseType.LRAR_LETTER, name: 'Courrier LRAR' },\n { id: LetterResponseType.NO_RESPONSE, name: 'Sans réponse' },\n] as const;"]}

package/dist/mjs/types/Enum/ProcessingState.d.ts CHANGED Viewed

@@ -3,6 +3,7 @@ export declare enum ProcessingState {
     SEND_IDOCUS = 1,
     DONE_IDOCUS = 2,
     ALREADY_LOCKED = 3,
-    WAITING_PROCESS = 4
+    WAITING_PROCESS = 4,
+    DO_NOT_PROCESS = 5
 }
 //# sourceMappingURL=ProcessingState.d.ts.map

package/dist/mjs/types/Enum/ProcessingState.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"ProcessingState.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/ProcessingState.ts"],"names":[],"mappings":"AAAA,oBAAY,eAAe;IACzB,UAAU,IAAI;IACd,WAAW,IAAI;IACf,WAAW,IAAI;IACf,cAAc,IAAI;IAClB,eAAe,IAAI;~~CACpB~~"}
1	+ {"version":3,"file":"ProcessingState.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/ProcessingState.ts"],"names":[],"mappings":"AAAA,oBAAY,eAAe;IACzB,UAAU,IAAI;IACd,WAAW,IAAI;IACf,WAAW,IAAI;IACf,cAAc,IAAI;IAClB,eAAe,IAAI;IACnB,cAAc,IAAI;CACnB"}

package/dist/mjs/types/Enum/ProcessingState.js CHANGED Viewed

@@ -5,5 +5,6 @@ export var ProcessingState;
     ProcessingState[ProcessingState["DONE_IDOCUS"] = 2] = "DONE_IDOCUS";
     ProcessingState[ProcessingState["ALREADY_LOCKED"] = 3] = "ALREADY_LOCKED";
     ProcessingState[ProcessingState["WAITING_PROCESS"] = 4] = "WAITING_PROCESS";
+    ProcessingState[ProcessingState["DO_NOT_PROCESS"] = 5] = "DO_NOT_PROCESS";
 })(ProcessingState || (ProcessingState = {}));
 //# sourceMappingURL=ProcessingState.js.map

package/dist/mjs/types/Enum/ProcessingState.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"ProcessingState.js","sourceRoot":"","sources":["../../../../ts/types/Enum/ProcessingState.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,~~eAMX~~;~~AAND~~,WAAY,eAAe;IACzB,iEAAc,CAAA;IACd,mEAAe,CAAA;IACf,mEAAe,CAAA;IACf,yEAAkB,CAAA;IAClB,2EAAmB,CAAA;~~AACrB~~,CAAC,~~EANW~~,eAAe,KAAf,eAAe,~~QAM1B~~","sourcesContent":["export enum ProcessingState {\n NO_PROCESS = 0,\n SEND_IDOCUS = 1,\n DONE_IDOCUS = 2,\n ALREADY_LOCKED = 3,\n WAITING_PROCESS = 4,\n}"]}
1	+ {"version":3,"file":"ProcessingState.js","sourceRoot":"","sources":["../../../../ts/types/Enum/ProcessingState.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,eAOX;AAPD,WAAY,eAAe;IACzB,iEAAc,CAAA;IACd,mEAAe,CAAA;IACf,mEAAe,CAAA;IACf,yEAAkB,CAAA;IAClB,2EAAmB,CAAA;IACnB,yEAAkB,CAAA;AACpB,CAAC,EAPW,eAAe,KAAf,eAAe,QAO1B","sourcesContent":["export enum ProcessingState {\n NO_PROCESS = 0,\n SEND_IDOCUS = 1,\n DONE_IDOCUS = 2,\n ALREADY_LOCKED = 3,\n WAITING_PROCESS = 4,\n DO_NOT_PROCESS = 5,\n}"]}

package/dist/mjs/types/Enum/TimeSlot.d.ts CHANGED Viewed

@@ -6,7 +6,8 @@ export declare enum TimeSlot {
     TVA_MANAGER = 5,
     BALANCESHEET_OR_TIP = 6,
     ACCOUNTING_RDV = 7,
-    BILLING = 8
+    BILLING = 8,
+    SALES = 9
 }
 export type TimeSlotDetailType = {
     id: number;

package/dist/mjs/types/Enum/TimeSlot.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/types/Enum/TimeSlot.js CHANGED Viewed

@@ -10,6 +10,7 @@ export var TimeSlot;
     TimeSlot[TimeSlot["BALANCESHEET_OR_TIP"] = 6] = "BALANCESHEET_OR_TIP";
     TimeSlot[TimeSlot["ACCOUNTING_RDV"] = 7] = "ACCOUNTING_RDV";
     TimeSlot[TimeSlot["BILLING"] = 8] = "BILLING";
+    TimeSlot[TimeSlot["SALES"] = 9] = "SALES";
 })(TimeSlot || (TimeSlot = {}));
 export const TimeSlotDetail = [
     {
@@ -83,5 +84,14 @@ export const TimeSlotDetail = [
         forWholeService: false,
         idTimeCounterType: TimeCounterType.CALENDLY.id,
     },
+    {
+        id: TimeSlot.SALES,
+        name: 'Rdv commercial',
+        internalName: 'Commercial',
+        duration: 20,
+        idRole: [Role.COMMERCIAL],
+        forWholeService: false,
+        idTimeCounterType: TimeCounterType.CALENDLY.id,
+    },
 ];
 //# sourceMappingURL=TimeSlot.js.map

package/dist/mjs/types/Enum/TimeSlot.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"TimeSlot.js","sourceRoot":"","sources":["../../../../ts/types/Enum/TimeSlot.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAC9B,OAAO,EAAE,eAAe,EAAE,MAAM,mBAAmB,CAAC;AAEpD,MAAM,CAAN,IAAY,~~QASX~~;~~AATD~~,WAAY,QAAQ;IAClB,mDAAc,CAAA;IACd,+DAAoB,CAAA;IACpB,yCAAS,CAAA;IACT,qCAAO,CAAA;IACP,qDAAe,CAAA;IACf,qEAAuB,CAAA;IACvB,2DAAkB,CAAA;IAClB,6CAAW,CAAA;~~AACb~~,CAAC,~~EATW~~,QAAQ,KAAR,QAAQ,~~QASnB~~;AAaD,MAAM,CAAC,MAAM,cAAc,GAAwB;IACjD;QACE,EAAE,EAAE,QAAQ,CAAC,UAAU;QACvB,IAAI,EAAE,YAAY;QAClB,YAAY,EAAE,YAAY;QAC1B,QAAQ,EAAE,EAAE;QACZ,MAAM,EAAE,CAAC,IAAI,CAAC,UAAU,CAAC;QACzB,eAAe,EAAE,IAAI;QACrB,iBAAiB,EAAE,eAAe,CAAC,UAAU,CAAC,EAAE;KACjD;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,gBAAgB;QAC7B,IAAI,EAAE,kBAAkB;QACxB,YAAY,EAAE,YAAY;QAC1B,QAAQ,EAAE,EAAE;QACZ,MAAM,EAAE,CAAC,IAAI,CAAC,UAAU,CAAC;QACzB,eAAe,EAAE,IAAI;QACrB,iBAAiB,EAAE,eAAe,CAAC,UAAU,CAAC,EAAE;KACjD;IACD,IAAI;IACJ,wBAAwB;IACxB,mBAAmB;IACnB,2BAA2B;IAC3B,kBAAkB;IAClB,+BAA+B;IAC/B,4BAA4B;IAC5B,KAAK;IACL,IAAI;IACJ,sBAAsB;IACtB,iBAAiB;IACjB,yBAAyB;IACzB,kBAAkB;IAClB,8BAA8B;IAC9B,mCAAmC;IACnC,4BAA4B;IAC5B,KAAK;IACL,IAAI;IACJ,8BAA8B;IAC9B,iBAAiB;IACjB,iCAAiC;IACjC,kBAAkB;IAClB,4CAA4C;IAC5C,4BAA4B;IAC5B,KAAK;IACL,IAAI;IACJ,sCAAsC;IACtC,8BAA8B;IAC9B,sCAAsC;IACtC,kBAAkB;IAClB,8BAA8B;IAC9B,mCAAmC;IACnC,4BAA4B;IAC5B,KAAK;IACL;QACE,EAAE,EAAE,QAAQ,CAAC,cAAc;QAC3B,IAAI,EAAE,eAAe;QACrB,YAAY,EAAE,eAAe;QAC7B,QAAQ,EAAE,EAAE;QACZ,MAAM,EAAC,CAAC,IAAI,CAAC,UAAU,CAAC;QACxB,cAAc,EAAC,CAAC,IAAI,CAAC,OAAO,CAAC;QAC7B,eAAe,EAAE,KAAK;QACtB,iBAAiB,EAAE,eAAe,CAAC,QAAQ,CAAC,EAAE;KAC/C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,OAAO;QACpB,IAAI,EAAE,aAAa;QACnB,YAAY,EAAE,aAAa;QAC3B,QAAQ,EAAE,EAAE;QACZ,MAAM,EAAC,CAAC,IAAI,CAAC,WAAW,CAAC;QACzB,eAAe,EAAE,KAAK;QACtB,iBAAiB,EAAE,eAAe,CAAC,QAAQ,CAAC,EAAE;KAC/C;CACF,CAAC","sourcesContent":["import { Role } from './Role';\nimport { TimeCounterType } from './TimeCounterType';\n\nexport enum TimeSlot {\n ONBOARDING = 1,\n ONBOARDING_SHORT = 2,\n BILAN = 3,\n TVA = 4,\n TVA_MANAGER = 5,\n BALANCESHEET_OR_TIP = 6,\n ACCOUNTING_RDV = 7,\n BILLING = 8,\n}\n\nexport type TimeSlotDetailType = {\n id: number;\n name: string;\n internalName: string;\n duration: number;\n idRole: number[];\n forWholeService?: boolean\n idRoleExcluded?: number[];\n idTimeCounterType: number;\n};\n\nexport const TimeSlotDetail:TimeSlotDetailType[] = [\n {\n id: TimeSlot.ONBOARDING,\n name: 'OnBoarding',\n internalName: 'OnBoarding',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n {\n id: TimeSlot.ONBOARDING_SHORT,\n name: 'OnBoarding court',\n internalName: 'OnBoarding',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n // {\n // id: TimeSlot.BILAN,\n // name: 'Bilan',\n // internalName: 'Bilan',\n // duration: 60,\n // idRole: [Role.ACCOUNTANT],\n // forWholeService: false,\n // },\n // {\n // id: TimeSlot.TVA,\n // name: 'Tva',\n // internalName: 'Tva',\n // duration: 15,\n // idRole:[Role.ACCOUNTANT],\n // idRoleExcluded:[Role.MANAGER],\n // forWholeService: false,\n // },\n // {\n // id: TimeSlot.TVA_MANAGER,\n // name: 'Tva',\n // internalName: 'Tva Manager',\n // duration: 15,\n // idRole:[Role.ACCOUNTANT, Role.MANAGER],\n // forWholeService: false,\n // },\n // {\n // id: TimeSlot.BALANCESHEET_OR_TIP,\n // name: 'Bilan ou Conseil',\n // internalName: 'Bilan ou Conseil',\n // duration: 30,\n // idRole:[Role.ACCOUNTANT],\n // idRoleExcluded:[Role.MANAGER],\n // forWholeService: false,\n // },\n {\n id: TimeSlot.ACCOUNTING_RDV,\n name: 'Rdv comptable',\n internalName: 'Rdv comptable',\n duration: 30,\n idRole:[Role.ACCOUNTANT],\n idRoleExcluded:[Role.MANAGER],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.BILLING,\n name: 'Facturation',\n internalName: 'Facturation',\n duration: 45,\n idRole:[Role.FACTURATION],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n];"]}
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package/dist/mjs/types/Interface/api/letter/CreateLetter.d.ts CHANGED Viewed

@@ -9,7 +9,11 @@ export declare class CreateLetter implements ILetter {
     isDone?: boolean;
     state?: number;
     needResponse?: boolean;
+    needResponseType?: number;
     ARNumber?: string;
     idAccountant?: number;
+    idReceivedFile?: number;
+    idResponseFile?: number;
+    idMail?: number;
 }
 //# sourceMappingURL=CreateLetter.d.ts.map

package/dist/mjs/types/Interface/api/letter/CreateLetter.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/types/Interface/api/letter/CreateLetter.js CHANGED Viewed

@@ -7,7 +7,9 @@ var __decorate = (this && this.__decorate) || function (decorators, target, key,
 var __metadata = (this && this.__metadata) || function (k, v) {
     if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
+import { IsBoolean, IsInt, IsOptional, IsString } from 'class-validator';
 import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
+import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 export class CreateLetter {
     idLetterType;
     idReport;
@@ -18,19 +20,27 @@ export class CreateLetter {
     isDone;
     state;
     needResponse;
+    needResponseType;
     ARNumber;
     idAccountant;
+    idReceivedFile;
+    idResponseFile;
+    idMail;
 }
 __decorate([
     ApiProperty(),
+    IsInt(),
     __metadata("design:type", Number)
 ], CreateLetter.prototype, "idLetterType", void 0);
 __decorate([
     ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
     __metadata("design:type", Number)
 ], CreateLetter.prototype, "idReport", void 0);
 __decorate([
     ApiProperty(),
+    IsInt(),
     __metadata("design:type", Number)
 ], CreateLetter.prototype, "idSociety", void 0);
 __decorate([
@@ -39,30 +49,70 @@ __decorate([
 ], CreateLetter.prototype, "letterDate", void 0);
 __decorate([
     ApiPropertyOptional(),
+    IsString(),
     __metadata("design:type", String)
 ], CreateLetter.prototype, "complement", void 0);
 __decorate([
     ApiPropertyOptional(),
+    IsOptional(),
+    IsBoolean(),
+    ToBoolean(),
     __metadata("design:type", Boolean)
 ], CreateLetter.prototype, "isLRAR", void 0);
 __decorate([
     ApiPropertyOptional(),
+    IsOptional(),
+    IsBoolean(),
+    ToBoolean(),
     __metadata("design:type", Boolean)
 ], CreateLetter.prototype, "isDone", void 0);
 __decorate([
     ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
     __metadata("design:type", Number)
 ], CreateLetter.prototype, "state", void 0);
 __decorate([
     ApiPropertyOptional(),
+    IsOptional(),
+    IsBoolean(),
+    ToBoolean(),
     __metadata("design:type", Boolean)
 ], CreateLetter.prototype, "needResponse", void 0);
 __decorate([
     ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
+    __metadata("design:type", Number)
+], CreateLetter.prototype, "needResponseType", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsString(),
     __metadata("design:type", String)
 ], CreateLetter.prototype, "ARNumber", void 0);
 __decorate([
     ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
     __metadata("design:type", Number)
 ], CreateLetter.prototype, "idAccountant", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
+    __metadata("design:type", Number)
+], CreateLetter.prototype, "idReceivedFile", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
+    __metadata("design:type", Number)
+], CreateLetter.prototype, "idResponseFile", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
+    __metadata("design:type", Number)
+], CreateLetter.prototype, "idMail", void 0);
 //# sourceMappingURL=CreateLetter.js.map

package/dist/mjs/types/Interface/api/letter/CreateLetter.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/types/Interface/api/letter/Query.d.ts ADDED Viewed

@@ -0,0 +1,19 @@
+export declare class QueryLetter {
+    search?: string | null;
+    year?: number | null;
+    beginDate?: Date | null;
+    endDate?: Date | null;
+    reason?: number | null;
+    idUser?: number | null;
+    isDone?: boolean | null;
+    state?: number | null;
+    recipient?: number[] | null;
+    order?: string | null;
+    descending?: boolean | null;
+    idSociety?: number | null;
+}
+export declare class QueryLetterPaginate extends QueryLetter {
+    page: number;
+    limit: number;
+}
+//# sourceMappingURL=Query.d.ts.map

package/dist/mjs/types/Interface/api/letter/Query.d.ts.map ADDED Viewed

@@ -0,0 +1 @@

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