npm - @silexpert/core - Versions diffs - 1.1.352 → 1.1.355 - Mend

@silexpert/core 1.1.352 → 1.1.355

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Files changed (95) hide show

package/dist/cjs/api/resources/Immobilization.d.ts CHANGED Viewed

@@ -1,6 +1,6 @@
 /// <reference types="node" />
 import { Resource } from '../Resource';
-import { ReadFormattedImmobilizationsByAccount, ReadHydratedImmobilization, CreateImmobilizationForm, CreateEndOfImmobilizationForm } from '../../types';
+import { ReadFormattedImmobilizationsByAccount, ReadHydratedImmobilization, CreateImmobilizationForm, CreateEndOfImmobilizationForm, CreateImmobilizationReconciliationFile } from '../../types';
 export declare class Immobilization extends Resource {
     getImmobilizationsInventory(params: {
         idExercice: number;
@@ -17,5 +17,6 @@ export declare class Immobilization extends Resource {
     }): Promise<boolean>;
     createImmobilization(idSociety: number, payload: CreateImmobilizationForm): Promise<ReadHydratedImmobilization>;
     end(idSociety: number, idImmobilization: number, payload: CreateEndOfImmobilizationForm): Promise<ReadHydratedImmobilization>;
+    getReconciliationFile(idSociety: number, payload: CreateImmobilizationReconciliationFile): Promise<Buffer>;
 }
 //# sourceMappingURL=Immobilization.d.ts.map

package/dist/cjs/api/resources/Immobilization.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Immobilization.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Immobilization.ts"],"names":[],"mappings":";AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,qCAAqC,EAAE,0BAA0B,EAAE,wBAAwB,EAAE,6BAA6B,EAC1H,sCAAsC,EACvC,MAAM,aAAa,CAAC;AAErB,qBAAa,cAAe,SAAQ,QAAQ;IAC1C,2BAA2B,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,qCAAqC,GAAG,KAAK,CAAC;IAInH,8BAA8B,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,MAAM,CAAC;IAS/E,kBAAkB,CAAC,MAAM,EAAE;QAAE,SAAS,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,0BAA0B,EAAE,CAAC;IAIxF,oBAAoB,CAAC,MAAM,EAAE;QAAE,SAAS,EAAE,MAAM,CAAC;QAAC,EAAE,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,OAAO,CAAC;IAIjF,oBAAoB,CAAC,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,wBAAwB,GAAG,OAAO,CAAC,0BAA0B,CAAC;IAI/G,GAAG,CAAC,SAAS,EAAE,MAAM,EAAE,gBAAgB,EAAE,MAAM,EAAE,OAAO,EAAE,6BAA6B,GAAG,OAAO,CAAC,0BAA0B,CAAC;IAI7H,qBAAqB,CAAC,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,sCAAsC,GAAG,OAAO,CAAC,MAAM,CAAC;CAS3G"}

package/dist/cjs/api/resources/Immobilization.js CHANGED Viewed

@@ -26,6 +26,14 @@ class Immobilization extends Resource_1.Resource {
     end(idSociety, idImmobilization, payload) {
         return this.axios.$put(`/society/${idSociety}/immobilization/${idImmobilization}/end`, payload);
     }
+    getReconciliationFile(idSociety, payload) {
+        return this.axios.$post(`/society/${idSociety}/immobilizations/reconciliations`, payload, {
+            responseType: 'arraybuffer',
+            headers: {
+                Accept: 'application/pdf',
+            },
+        });
+    }
 }
 exports.Immobilization = Immobilization;
 //# sourceMappingURL=Immobilization.js.map

package/dist/cjs/api/resources/Immobilization.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/types/Enum/Activity.js CHANGED Viewed

@@ -70,7 +70,7 @@ exports.ActivityDetail = {
     },
     BTP: {
         id: Activity.BTP,
-        name: 'BTP & Artisans',
+        name: 'BTP & Artisanat',
         salesAccountByDefault: Account_1.Account.SERVICE.id,
     },
     MEDICAL: {

package/dist/cjs/types/Enum/Activity.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/types/Enum/BalanceSheet.d.ts CHANGED Viewed

@@ -122,7 +122,7 @@ export declare const BalanceSheetDetails: readonly [{
 }, {
     readonly value: BalanceSheetState.NOT_SUBJECT_TO;
     readonly text: "N/A";
-    readonly color: "grey";
+    readonly color: "grey lighten-2";
     readonly textColor: "grey--text";
     readonly forRoles: readonly [readonly ["customer_success", "manager"], readonly ["on_boarder", "manager"], readonly ["termination", "manager"], readonly ["litige", "manager"], readonly ["facturation", "manager"]];
 }, {

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

@@ -141,7 +141,7 @@ exports.BalanceSheetDetails = [
     {
         value: BalanceSheetState.NOT_SUBJECT_TO,
         text: 'N/A',
-        color: 'grey',
+        color: 'grey lighten-2',
         textColor: 'grey--text',
         forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],
     },

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

	@@ -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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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'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', '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'], ['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 immobilisé',\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: ['200', '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 type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: ['401', '408', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '481'],\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 général (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 accounts: ['165', '166', '167', '168', '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', '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', '418', '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 général (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];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}
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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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 lighten-2',\n textColor: 'grey--text',\n forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', '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'], ['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 immobilisé',\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: ['200', '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 type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: ['401', '408', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '481'],\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 général (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 accounts: ['165', '166', '167', '168', '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', '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', '418', '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 général (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];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}

package/dist/cjs/types/Enum/ImmobilizationType.d.ts CHANGED Viewed

@@ -511,4 +511,8 @@ export declare const EndOfImmobilizationType: {
         text: string;
     };
 };
+export declare enum ReconciliationType {
+    IMMOBILIZATION = "immobilization",
+    AMORTIZATION = "amortization"
+}
 //# sourceMappingURL=ImmobilizationType.d.ts.map

package/dist/cjs/types/Enum/ImmobilizationType.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/types/Enum/ImmobilizationType.js CHANGED Viewed

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.EndOfImmobilizationType = exports.DepreciationMethodsText = exports.DepreciationMethods = exports.ImmobilizationType = void 0;
+exports.ReconciliationType = exports.EndOfImmobilizationType = exports.DepreciationMethodsText = exports.DepreciationMethods = exports.ImmobilizationType = void 0;
 exports.ImmobilizationType = {
     FRAIS_CONSTITUTION: {
         id: 1,
@@ -516,4 +516,9 @@ exports.EndOfImmobilizationType = {
         text: 'Cession / Vente', // Acte volontaire de sortir l’immobilisation et de la vendre
     },
 };
+var ReconciliationType;
+(function (ReconciliationType) {
+    ReconciliationType["IMMOBILIZATION"] = "immobilization";
+    ReconciliationType["AMORTIZATION"] = "amortization";
+})(ReconciliationType || (exports.ReconciliationType = ReconciliationType = {}));
 //# sourceMappingURL=ImmobilizationType.js.map

package/dist/cjs/types/Enum/ImmobilizationType.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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const ImmobilizationType = {\n FRAIS_CONSTITUTION: {\n id: 1,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 259,\n idAccountEndownment: 334,\n idAccountAmortization: 298,\n idAccountTrash: 929,\n },\n FRAIS_PREMIER_ETABLISSEMENT: {\n id: 2,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 260,\n idAccountEndownment: 334,\n idAccountAmortization: 299,\n idAccountTrash: 929,\n },\n FRAIS_AUGMENTATION_CAPITAL: {\n id: 3,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 261,\n idAccountEndownment: 334,\n idAccountAmortization: 300,\n idAccountTrash: 929,\n },\n FRAIS_RECHERCHE: {\n id: 4,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'contractBased',\n amortizationRequest: 'durée d\\'exploitation',\n amortizationDuration: 0,\n idAccount: 262,\n idAccountEndownment: 334,\n idAccountAmortization: 301,\n idAccountTrash: 929,\n },\n CONCESSIONS_BREVET: {\n id: 5,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'contractBased',\n amortizationRequest: 'durée d\\'exploitation',\n amortizationDuration: 0,\n idAccount: 263,\n idAccountEndownment: 334,\n idAccountAmortization: 302,\n idAccountTrash: 929,\n },\n LOGICIEL: {\n id: 6,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 3,\n idAccount: 264,\n idAccountEndownment: 334,\n idAccountAmortization: 303,\n idAccountTrash: 929,\n },\n SITE_INTERNET: {\n id: 7,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 3,\n idAccount: 265,\n idAccountEndownment: 334,\n idAccountAmortization: 304,\n idAccountTrash: 929,\n },\n DROIT_AU_BAIL: {\n id: 8,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'contractBased',\n amortizationRequest: 'Durée d\\'exploitation',\n amortizationDuration: 0,\n idAccount: 266,\n idAccountEndownment: 334,\n idAccountAmortization: 305,\n idAccountTrash: 929,\n },\n FOND_COMMERCIAL: {\n id: 9,\n isIncorporeal: true,\n isDepreciable: false,\n amortizationMethod: 'contractBased',\n amortizationRequest: 'Sauf si la durée d\\'exploitation définie contractuellement / activité éphémère',\n amortizationDuration: 0,\n idAccount: 267,\n idAccountEndownment: 334,\n idAccountAmortization: 306,\n idAccountTrash: 929,\n },\n TERRAIN: {\n id: 10,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 268,\n idAccountEndownment: 335,\n idAccountAmortization: 307,\n idAccountTrash: 929,\n },\n TERRAIN_AMENAGE: {\n id: 11,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 269,\n idAccountEndownment: 335,\n idAccountAmortization: 308,\n idAccountTrash: 929,\n },\n SOUS_SOLS: {\n id: 12,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 270,\n idAccountEndownment: 335,\n idAccountAmortization: 309,\n idAccountTrash: 929,\n },\n TERRAIN_CARRIERES: {\n id: 13,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 271,\n idAccountEndownment: 335,\n idAccountAmortization: 310,\n idAccountTrash: 929,\n },\n TERRAIN_BATIS: {\n id: 14,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 272,\n idAccountEndownment: 335,\n idAccountAmortization: 311,\n idAccountTrash: 929,\n },\n AGENCEMENT_TERRAIN: {\n id: 15,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 273,\n idAccountEndownment: 335,\n idAccountAmortization: 312,\n idAccountTrash: 929,\n },\n CONSTRUCTIONS: {\n id: 16,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 40,\n idAccount: 274,\n idAccountEndownment: 335,\n idAccountAmortization: 313,\n idAccountTrash: 929,\n },\n BATIMENT_INDUSTRIEL: {\n id: 17,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 20,\n idAccount: 275,\n idAccountEndownment: 335,\n idAccountAmortization: 314,\n idAccountTrash: 929,\n },\n CONSTRUCTION_SOL_AUTRUI: {\n id: 18,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 276,\n idAccountEndownment: 335,\n idAccountAmortization: 315,\n idAccountTrash: 929,\n },\n INSTALLATION_GENERALE: {\n id: 19,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 10,\n idAccount: 277,\n idAccountEndownment: 335,\n idAccountAmortization: 316,\n idAccountTrash: 929,\n },\n MATERIEL_TRANSPORT: {\n id: 20,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 4,\n idAccount: 278,\n idAccountEndownment: 335,\n idAccountAmortization: 317,\n idAccountTrash: 929,\n },\n MATERIEL_BUREAU: {\n id: 21,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 7.5,\n idAccount: 279,\n idAccountEndownment: 335,\n idAccountAmortization: 318,\n idAccountTrash: 929,\n },\n MOBILIER: {\n id: 22,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 10,\n idAccount: 280,\n idAccountEndownment: 335,\n idAccountAmortization: 319,\n idAccountTrash: 929,\n },\n TITRE_PARTICIPATION: {\n id: 23,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 281,\n idAccountEndownment: 335,\n idAccountAmortization: 320,\n idAccountTrash: 929,\n },\n AUTRE_FORME_PARTICIPATION: {\n id: 24,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 10,\n idAccount: 282,\n idAccountEndownment: 335,\n idAccountAmortization: 321,\n idAccountTrash: 929,\n },\n CREANCE_PARTICIPATION: {\n id: 25,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 283,\n idAccountEndownment: 335,\n idAccountAmortization: 322,\n idAccountTrash: 929,\n },\n CREANCE_PARTICIPATION_SOCIETE: {\n id: 26,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 284,\n idAccountEndownment: 335,\n idAccountAmortization: 323,\n idAccountTrash: 929,\n },\n VERSEMENT_RESTANT: {\n id: 27,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 285,\n idAccountEndownment: 335,\n idAccountAmortization: 324,\n idAccountTrash: 929,\n },\n TITRE_IMMOBILISE_AUTRES: {\n id: 28,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 286,\n idAccountEndownment: 335,\n idAccountAmortization: 325,\n idAccountTrash: 929,\n },\n TITRE_IMMOBILISE: {\n id: 29,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 287,\n idAccountEndownment: 335,\n idAccountAmortization: 326,\n idAccountTrash: 929,\n },\n TITRE_IMMOBILISE_DE_ACTIVITE: {\n id: 30,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 288,\n idAccountEndownment: 335,\n idAccountAmortization: 327,\n idAccountTrash: 929,\n },\n PRET: {\n id: 31,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 289,\n idAccountEndownment: 335,\n idAccountAmortization: 328,\n idAccountTrash: 929,\n },\n DEPOT_CAUTIONNEMENT: {\n id: 32,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 290,\n idAccountEndownment: 335,\n idAccountAmortization: 329,\n idAccountTrash: 929,\n },\n AUTRE_CREANCE: {\n id: 33,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 291,\n idAccountEndownment: 335,\n idAccountAmortization: 330,\n idAccountTrash: 929,\n },\n ACTION_PROPRE_PART_PROPRE: {\n id: 34,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 292,\n idAccountEndownment: 335,\n idAccountAmortization: 331,\n idAccountTrash: 929,\n },\n MALI_FUSION_ACTIF: {\n id: 35,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 293,\n idAccountEndownment: 335,\n idAccountAmortization: 332,\n idAccountTrash: 929,\n },\n VERSEMENT_RESTANT_SUR_TITRE: {\n id: 36,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 294,\n idAccountEndownment: 335,\n idAccountAmortization: 333,\n idAccountTrash: 929,\n },\n INSTALLATIONS_COMPLEXES_SPECIALISEES: {\n id: 37,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 8,\n idAccount: 828,\n idAccountEndownment: 335,\n idAccountAmortization: 51715,\n idAccountTrash: 929,\n },\n INSTALLATIONS_A_CARACTERE_SPECIFIQUE: {\n id: 38,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 8,\n idAccount: 831,\n idAccountEndownment: 335,\n idAccountAmortization: 51716,\n idAccountTrash: 929,\n },\n MATERIEL_INDUSTRIEL: {\n id: 39,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 834,\n idAccountEndownment: 335,\n idAccountAmortization: 51717,\n idAccountTrash: 929,\n },\n OUTILLAGE_INDUSTRIEL: {\n id: 40,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 835,\n idAccountEndownment: 335,\n idAccountAmortization: 51718,\n idAccountTrash: 929,\n },\n AGENCEMENTS_ET_AMENAGEMENTS_DU_MATERIEL_ET_OUTILLAGE_INDUSTRIELS: {\n id: 41,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 836,\n idAccountEndownment: 335,\n idAccountAmortization: 51719,\n idAccountTrash: 929,\n },\n};\n\nexport enum DepreciationMethods {\n LINEAR = 1,\n DEGRESSIVE = 2,\n}\n\nexport enum DepreciationMethodsText {\n LINEAR = 'Linéaire',\n DEGRESSIVE = 'Dégressif',\n EXCEPTIONAL = 'Exceptionnel',\n}\n\nexport const EndOfImmobilizationType = {\n TRASH: {\n value: 1,\n text: 'Mise au rebut', // Acte volontaire de sortir l’immobilisation car HS, volé, perdu... mais sans vente.\n },\n SELL: {\n value: 2,\n text: 'Cession / Vente', // Acte volontaire de sortir l’immobilisation et de la vendre\n },\n};"]}
1	+ 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const ImmobilizationType = {\n FRAIS_CONSTITUTION: {\n id: 1,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 259,\n idAccountEndownment: 334,\n idAccountAmortization: 298,\n idAccountTrash: 929,\n },\n FRAIS_PREMIER_ETABLISSEMENT: {\n id: 2,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 260,\n idAccountEndownment: 334,\n idAccountAmortization: 299,\n idAccountTrash: 929,\n },\n FRAIS_AUGMENTATION_CAPITAL: {\n id: 3,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 261,\n idAccountEndownment: 334,\n idAccountAmortization: 300,\n idAccountTrash: 929,\n },\n FRAIS_RECHERCHE: {\n id: 4,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'contractBased',\n amortizationRequest: 'durée d\\'exploitation',\n amortizationDuration: 0,\n idAccount: 262,\n idAccountEndownment: 334,\n idAccountAmortization: 301,\n idAccountTrash: 929,\n },\n CONCESSIONS_BREVET: {\n id: 5,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'contractBased',\n amortizationRequest: 'durée d\\'exploitation',\n amortizationDuration: 0,\n idAccount: 263,\n idAccountEndownment: 334,\n idAccountAmortization: 302,\n idAccountTrash: 929,\n },\n LOGICIEL: {\n id: 6,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 3,\n idAccount: 264,\n idAccountEndownment: 334,\n idAccountAmortization: 303,\n idAccountTrash: 929,\n },\n SITE_INTERNET: {\n id: 7,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 3,\n idAccount: 265,\n idAccountEndownment: 334,\n idAccountAmortization: 304,\n idAccountTrash: 929,\n },\n DROIT_AU_BAIL: {\n id: 8,\n isIncorporeal: true,\n isDepreciable: true,\n amortizationMethod: 'contractBased',\n amortizationRequest: 'Durée d\\'exploitation',\n amortizationDuration: 0,\n idAccount: 266,\n idAccountEndownment: 334,\n idAccountAmortization: 305,\n idAccountTrash: 929,\n },\n FOND_COMMERCIAL: {\n id: 9,\n isIncorporeal: true,\n isDepreciable: false,\n amortizationMethod: 'contractBased',\n amortizationRequest: 'Sauf si la durée d\\'exploitation définie contractuellement / activité éphémère',\n amortizationDuration: 0,\n idAccount: 267,\n idAccountEndownment: 334,\n idAccountAmortization: 306,\n idAccountTrash: 929,\n },\n TERRAIN: {\n id: 10,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 268,\n idAccountEndownment: 335,\n idAccountAmortization: 307,\n idAccountTrash: 929,\n },\n TERRAIN_AMENAGE: {\n id: 11,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 269,\n idAccountEndownment: 335,\n idAccountAmortization: 308,\n idAccountTrash: 929,\n },\n SOUS_SOLS: {\n id: 12,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 270,\n idAccountEndownment: 335,\n idAccountAmortization: 309,\n idAccountTrash: 929,\n },\n TERRAIN_CARRIERES: {\n id: 13,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 271,\n idAccountEndownment: 335,\n idAccountAmortization: 310,\n idAccountTrash: 929,\n },\n TERRAIN_BATIS: {\n id: 14,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 272,\n idAccountEndownment: 335,\n idAccountAmortization: 311,\n idAccountTrash: 929,\n },\n AGENCEMENT_TERRAIN: {\n id: 15,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: null,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 273,\n idAccountEndownment: 335,\n idAccountAmortization: 312,\n idAccountTrash: 929,\n },\n CONSTRUCTIONS: {\n id: 16,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 40,\n idAccount: 274,\n idAccountEndownment: 335,\n idAccountAmortization: 313,\n idAccountTrash: 929,\n },\n BATIMENT_INDUSTRIEL: {\n id: 17,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 20,\n idAccount: 275,\n idAccountEndownment: 335,\n idAccountAmortization: 314,\n idAccountTrash: 929,\n },\n CONSTRUCTION_SOL_AUTRUI: {\n id: 18,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 276,\n idAccountEndownment: 335,\n idAccountAmortization: 315,\n idAccountTrash: 929,\n },\n INSTALLATION_GENERALE: {\n id: 19,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 10,\n idAccount: 277,\n idAccountEndownment: 335,\n idAccountAmortization: 316,\n idAccountTrash: 929,\n },\n MATERIEL_TRANSPORT: {\n id: 20,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 4,\n idAccount: 278,\n idAccountEndownment: 335,\n idAccountAmortization: 317,\n idAccountTrash: 929,\n },\n MATERIEL_BUREAU: {\n id: 21,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 7.5,\n idAccount: 279,\n idAccountEndownment: 335,\n idAccountAmortization: 318,\n idAccountTrash: 929,\n },\n MOBILIER: {\n id: 22,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 10,\n idAccount: 280,\n idAccountEndownment: 335,\n idAccountAmortization: 319,\n idAccountTrash: 929,\n },\n TITRE_PARTICIPATION: {\n id: 23,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 281,\n idAccountEndownment: 335,\n idAccountAmortization: 320,\n idAccountTrash: 929,\n },\n AUTRE_FORME_PARTICIPATION: {\n id: 24,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 10,\n idAccount: 282,\n idAccountEndownment: 335,\n idAccountAmortization: 321,\n idAccountTrash: 929,\n },\n CREANCE_PARTICIPATION: {\n id: 25,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 283,\n idAccountEndownment: 335,\n idAccountAmortization: 322,\n idAccountTrash: 929,\n },\n CREANCE_PARTICIPATION_SOCIETE: {\n id: 26,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 284,\n idAccountEndownment: 335,\n idAccountAmortization: 323,\n idAccountTrash: 929,\n },\n VERSEMENT_RESTANT: {\n id: 27,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 285,\n idAccountEndownment: 335,\n idAccountAmortization: 324,\n idAccountTrash: 929,\n },\n TITRE_IMMOBILISE_AUTRES: {\n id: 28,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 286,\n idAccountEndownment: 335,\n idAccountAmortization: 325,\n idAccountTrash: 929,\n },\n TITRE_IMMOBILISE: {\n id: 29,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 287,\n idAccountEndownment: 335,\n idAccountAmortization: 326,\n idAccountTrash: 929,\n },\n TITRE_IMMOBILISE_DE_ACTIVITE: {\n id: 30,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 288,\n idAccountEndownment: 335,\n idAccountAmortization: 327,\n idAccountTrash: 929,\n },\n PRET: {\n id: 31,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 289,\n idAccountEndownment: 335,\n idAccountAmortization: 328,\n idAccountTrash: 929,\n },\n DEPOT_CAUTIONNEMENT: {\n id: 32,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 290,\n idAccountEndownment: 335,\n idAccountAmortization: 329,\n idAccountTrash: 929,\n },\n AUTRE_CREANCE: {\n id: 33,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 291,\n idAccountEndownment: 335,\n idAccountAmortization: 330,\n idAccountTrash: 929,\n },\n ACTION_PROPRE_PART_PROPRE: {\n id: 34,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 292,\n idAccountEndownment: 335,\n idAccountAmortization: 331,\n idAccountTrash: 929,\n },\n MALI_FUSION_ACTIF: {\n id: 35,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 293,\n idAccountEndownment: 335,\n idAccountAmortization: 332,\n idAccountTrash: 929,\n },\n VERSEMENT_RESTANT_SUR_TITRE: {\n id: 36,\n isIncorporeal: false,\n isDepreciable: false,\n amortizationMethod: false,\n amortizationRequest: null,\n amortizationDuration: 0,\n idAccount: 294,\n idAccountEndownment: 335,\n idAccountAmortization: 333,\n idAccountTrash: 929,\n },\n INSTALLATIONS_COMPLEXES_SPECIALISEES: {\n id: 37,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 8,\n idAccount: 828,\n idAccountEndownment: 335,\n idAccountAmortization: 51715,\n idAccountTrash: 929,\n },\n INSTALLATIONS_A_CARACTERE_SPECIFIQUE: {\n id: 38,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 8,\n idAccount: 831,\n idAccountEndownment: 335,\n idAccountAmortization: 51716,\n idAccountTrash: 929,\n },\n MATERIEL_INDUSTRIEL: {\n id: 39,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 834,\n idAccountEndownment: 335,\n idAccountAmortization: 51717,\n idAccountTrash: 929,\n },\n OUTILLAGE_INDUSTRIEL: {\n id: 40,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 835,\n idAccountEndownment: 335,\n idAccountAmortization: 51718,\n idAccountTrash: 929,\n },\n AGENCEMENTS_ET_AMENAGEMENTS_DU_MATERIEL_ET_OUTILLAGE_INDUSTRIELS: {\n id: 41,\n isIncorporeal: false,\n isDepreciable: true,\n amortizationMethod: 'yearBased',\n amortizationRequest: null,\n amortizationDuration: 5,\n idAccount: 836,\n idAccountEndownment: 335,\n idAccountAmortization: 51719,\n idAccountTrash: 929,\n },\n};\n\nexport enum DepreciationMethods {\n LINEAR = 1,\n DEGRESSIVE = 2,\n}\n\nexport enum DepreciationMethodsText {\n LINEAR = 'Linéaire',\n DEGRESSIVE = 'Dégressif',\n EXCEPTIONAL = 'Exceptionnel',\n}\n\nexport const EndOfImmobilizationType = {\n TRASH: {\n value: 1,\n text: 'Mise au rebut', // Acte volontaire de sortir l’immobilisation car HS, volé, perdu... mais sans vente.\n },\n SELL: {\n value: 2,\n text: 'Cession / Vente', // Acte volontaire de sortir l’immobilisation et de la vendre\n },\n};\n\nexport enum ReconciliationType {\n IMMOBILIZATION = 'immobilization',\n AMORTIZATION = 'amortization',\n}"]}

package/dist/cjs/types/Interface/api/companyCreationForm/CompanyCreationFormPayload.d.ts CHANGED Viewed

@@ -103,5 +103,6 @@ export interface CompanyCreationFormPayload {
      * Sirene
      */
     informationsSharedToSirene?: boolean;
+    ownSeveralProperties?: boolean;
 }
 //# sourceMappingURL=CompanyCreationFormPayload.d.ts.map

package/dist/cjs/types/Interface/api/companyCreationForm/CompanyCreationFormPayload.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/types/Interface/api/companyCreationForm/CompanyCreationFormPayload.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"CompanyCreationFormPayload.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/companyCreationForm/CompanyCreationFormPayload.ts"],"names":[],"mappings":"","sourcesContent":["import { LegalFormTypeEnum } from '../../../Enum/LegalForm';\nimport { TaxSystem } from '../../../Enum/TaxSystem';\nimport { VatRegime } from '../../../Enum/VatRegime';\nimport { BeneficiaryInfos, CreateCompanyBusinessPartners } from './CreateCompanyCreationForm';\n\nexport interface CompanyCreationFormPayload {\n /*\n Choix du statut\n /\n idLegalForm?: LegalFormTypeEnum;\n /\n Régime d'imposition\n /\n idTaxSystem?: TaxSystem;\n /\n Régime de TVA\n /\n idVatRegime?: VatRegime;\n /\n Régime fiscal\n /\n fiscalRegime?: string;\n /\n Dénomination sociale\n /\n name?: string;\n sigle?: string;\n commercialName?: string;\n signboard?: string;\n wantToBeContactedForDeposition?: boolean;\n /\n Activité \n /\n idActivity?: number;\n modeOfSale?: string;\n surfaceArea?: number;\n modeOfSaleDescription?: string;\n isActivitySubjectToObligation?: boolean;\n /\n Siège social\n /\n address?: string;\n additionalAddress?: string;\n zipCode?: string;\n city?: string;\n type: string;\n sourceOfFunds?: string;\n headOfficeOccupationType?: 'owner' \| 'tenant';\n isActivityAtDifferentAddress?: boolean;\n activityAddress?: string;\n additionalActivityAddress?: string;\n zipCodeActivity?: string;\n cityActivity?: string;\n wantToBeContactedForHeadOffice: boolean;\n /\n Calendrier\n /\n startDate: Date;\n endDate?: Date;\n wantToStartActivityNow: boolean;\n /\n Salariés\n /\n nbEmployees: number;\n nbApprentices: number;\n /\n Dirigeants et associés\n /\n partners: CreateCompanyBusinessPartners[];\n /\n Informations sociales\n /\n socialSecurityNumber?: string;\n socialRegime?: string;\n hasAlreadyHaveSelfEmployedActivity?: boolean;\n selfEmployedActivityType?: string;\n selfEmployedActivitySiren?: string;\n selfEmployedActivityZipCode?: string;\n selfEmployedActivityCity?: string;\n selfEmployedActivityEndDate?: Date;\n parallelActivityType?: string;\n hasSelectedHealthInsurance?: boolean;\n spouseHasHealthInsurance?: boolean;\n spouseAssociatedWithTheCompany?: string;\n nbChildren?: number;\n hasBeneficiaries?: boolean;\n beneficiaries?: BeneficiaryInfos[];\n\n /\n Capital social\n /\n capitalAmount?: number;\n isAContributionInKind?: boolean;\n contributionInKindDescription?: string;\n bankName?: string;\n bankAddress?: string;\n bankZipCode?: string;\n bankCity?: string;\n hasNotYetSendSocialCapital?: boolean;\n\n /\n Acre\n /\n wantToBenefitFromACRE?: boolean;\n\n /\n Sirene\n */\n informationsSharedToSirene?: boolean;\n}"]}
1	+ {"version":3,"file":"CompanyCreationFormPayload.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/companyCreationForm/CompanyCreationFormPayload.ts"],"names":[],"mappings":"","sourcesContent":["import { LegalFormTypeEnum } from '../../../Enum/LegalForm';\nimport { TaxSystem } from '../../../Enum/TaxSystem';\nimport { VatRegime } from '../../../Enum/VatRegime';\nimport { BeneficiaryInfos, CreateCompanyBusinessPartners } from './CreateCompanyCreationForm';\n\nexport interface CompanyCreationFormPayload {\n /*\n Choix du statut\n /\n idLegalForm?: LegalFormTypeEnum;\n /\n Régime d'imposition\n /\n idTaxSystem?: TaxSystem;\n /\n Régime de TVA\n /\n idVatRegime?: VatRegime;\n /\n Régime fiscal\n /\n fiscalRegime?: string;\n /\n Dénomination sociale\n /\n name?: string;\n sigle?: string;\n commercialName?: string;\n signboard?: string;\n wantToBeContactedForDeposition?: boolean;\n /\n Activité \n /\n idActivity?: number;\n modeOfSale?: string;\n surfaceArea?: number;\n modeOfSaleDescription?: string;\n isActivitySubjectToObligation?: boolean;\n /\n Siège social\n /\n address?: string;\n additionalAddress?: string;\n zipCode?: string;\n city?: string;\n type: string;\n sourceOfFunds?: string;\n headOfficeOccupationType?: 'owner' \| 'tenant';\n isActivityAtDifferentAddress?: boolean;\n activityAddress?: string;\n additionalActivityAddress?: string;\n zipCodeActivity?: string;\n cityActivity?: string;\n wantToBeContactedForHeadOffice: boolean;\n /\n Calendrier\n /\n startDate: Date;\n endDate?: Date;\n wantToStartActivityNow: boolean;\n /\n Salariés\n /\n nbEmployees: number;\n nbApprentices: number;\n /\n Dirigeants et associés\n /\n partners: CreateCompanyBusinessPartners[];\n /\n Informations sociales\n /\n socialSecurityNumber?: string;\n socialRegime?: string;\n hasAlreadyHaveSelfEmployedActivity?: boolean;\n selfEmployedActivityType?: string;\n selfEmployedActivitySiren?: string;\n selfEmployedActivityZipCode?: string;\n selfEmployedActivityCity?: string;\n selfEmployedActivityEndDate?: Date;\n parallelActivityType?: string;\n hasSelectedHealthInsurance?: boolean;\n spouseHasHealthInsurance?: boolean;\n spouseAssociatedWithTheCompany?: string;\n nbChildren?: number;\n hasBeneficiaries?: boolean;\n beneficiaries?: BeneficiaryInfos[];\n\n /\n Capital social\n /\n capitalAmount?: number;\n isAContributionInKind?: boolean;\n contributionInKindDescription?: string;\n bankName?: string;\n bankAddress?: string;\n bankZipCode?: string;\n bankCity?: string;\n hasNotYetSendSocialCapital?: boolean;\n\n /\n Acre\n /\n wantToBenefitFromACRE?: boolean;\n\n /\n Sirene\n */\n informationsSharedToSirene?: boolean;\n\n ownSeveralProperties?: boolean;\n}"]}

package/dist/cjs/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.d.ts CHANGED Viewed

@@ -188,6 +188,7 @@ export declare class CreateCompanyCreationFormData implements CompanyCreationFor
      * Confidentialité
      */
     informationsSharedToSirene?: boolean;
+    ownSeveralProperties?: boolean;
 }
 export declare class CreateCompanyCreationForm {
     idSociety: number;

package/dist/cjs/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.js CHANGED Viewed

@@ -722,6 +722,12 @@ __decorate([
     (0, boolean_transform_1.ToBoolean)(),
     __metadata("design:type", Boolean)
 ], CreateCompanyCreationFormData.prototype, "informationsSharedToSirene", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsBoolean)(),
+    (0, boolean_transform_1.ToBoolean)(),
+    __metadata("design:type", Boolean)
+], CreateCompanyCreationFormData.prototype, "ownSeveralProperties", void 0);
 class CreateCompanyCreationForm {
 }
 exports.CreateCompanyCreationForm = CreateCompanyCreationForm;