npm - @silexpert/core - Versions diffs - 1.1.365 → 1.1.367 - Mend

@silexpert/core 1.1.365 → 1.1.367

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Files changed (206) hide show

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

@@ -1,11 +1,16 @@
 import { Resource } from '../Resource';
-import { ICard, QueryUserCards, QueryUserCardsAdmin, QueryUserCardsStats, UserCardsStatsGroup, UpdateCard, CardDetail } from '../../types';
+import { ICard, QueryUserCards, QueryUserCardsStats, CardsStatsGroup, UpdateCard, CardDetail, ModifyTeamPlanning, ModifyExercisePlanning } from '../../types';
 export declare class Card extends Resource {
     getById(id: number, signal?: AbortSignal): Promise<CardDetail>;
     getAll(params: QueryUserCards, signal?: AbortSignal): Promise<ICard[]>;
-    getAllAdmin(params: QueryUserCardsAdmin, signal?: AbortSignal): Promise<ICard[]>;
-    getStats(params: QueryUserCardsStats, signal?: AbortSignal): Promise<UserCardsStatsGroup[]>;
+    /**
+     * @deprecated Use getAll instead
+     */
+    getAllAdmin(params: QueryUserCards, signal?: AbortSignal): Promise<ICard[]>;
+    getStats(params: QueryUserCardsStats, signal?: AbortSignal): Promise<CardsStatsGroup[]>;
     update(id: number, data: UpdateCard): Promise<ICard>;
     delete(id: number): Promise<void>;
+    modifyTeamPlanning(data: ModifyTeamPlanning): Promise<true>;
+    modifyExercisePlanning(data: ModifyExercisePlanning): Promise<true>;
 }
 //# sourceMappingURL=Card.d.ts.map

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Card.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Card.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,KAAK,EAAE,cAAc,EAAE,mBAAmB,EAAE,eAAe,EAAE,UAAU,EAAE,UAAU,EAAE,kBAAkB,EAAE,sBAAsB,EAAE,MAAM,aAAa,CAAC;AAE9J,qBAAa,IAAK,SAAQ,QAAQ;IAChC,OAAO,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,UAAU,CAAC;IAM9D,MAAM,CAAC,MAAM,EAAE,cAAc,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,KAAK,EAAE,CAAC;IAOtE;;OAEG;IACH,WAAW,CAAC,MAAM,EAAE,cAAc,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,KAAK,EAAE,CAAC;IAO3E,QAAQ,CAAC,MAAM,EAAE,mBAAmB,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,eAAe,EAAE,CAAC;IAOvF,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,UAAU,GAAG,OAAO,CAAC,KAAK,CAAC;IAIpD,MAAM,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;IAIjC,kBAAkB,CAAC,IAAI,EAAE,kBAAkB,GAAG,OAAO,CAAC,IAAI,CAAC;IAI3D,sBAAsB,CAAC,IAAI,EAAE,sBAAsB,GAAG,OAAO,CAAC,IAAI,CAAC;CAIpE"}

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

@@ -9,8 +9,11 @@ class Card extends Resource_1.Resource {
     getAll(params, signal) {
         return this.axios.$get('/cards', Object.assign(Object.assign({}, (signal ? { signal } : {})), { params }));
     }
+    /**
+     * @deprecated Use getAll instead
+     */
     getAllAdmin(params, signal) {
-        return this.axios.$get('/cards/admin', Object.assign(Object.assign({}, (signal ? { signal } : {})), { params }));
+        return this.axios.$get('/cards', Object.assign(Object.assign({}, (signal ? { signal } : {})), { params }));
     }
     getStats(params, signal) {
         return this.axios.$get('/cards/stats', Object.assign(Object.assign({}, (signal ? { signal } : {})), { params }));
@@ -21,6 +24,12 @@ class Card extends Resource_1.Resource {
     delete(id) {
         return this.axios.$delete(`/cards/${id}`);
     }
+    modifyTeamPlanning(data) {
+        return this.axios.$put('/cards/assign/modify-team-planning', data);
+    }
+    modifyExercisePlanning(data) {
+        return this.axios.$put('/cards/assign/modify-exercise-planning', data);
+    }
 }
 exports.Card = Card;
 //# sourceMappingURL=Card.js.map

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Card.js","sourceRoot":"","sources":["../../../../ts/api/resources/Card.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAGvC,MAAa,IAAK,SAAQ,mBAAQ;IAChC,OAAO,CAAC,EAAU,EAAE,MAAoB;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE,EAAE,oBAChC,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,EAC7B,CAAC;IACL,CAAC;IAED,MAAM,CAAC,MAAsB,EAAE,MAAoB;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,QAAQ,kCAC1B,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED;;OAEG;IACH,WAAW,CAAC,MAAsB,EAAE,MAAoB;QACtD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,QAAQ,kCAC1B,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,QAAQ,CAAC,MAA2B,EAAE,MAAoB;QACxD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,kCAChC,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,IAAgB;QACjC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE,EAAE,EAAE,IAAI,CAAC,CAAC;IAC/C,CAAC;IAED,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,UAAU,EAAE,EAAE,CAAC,CAAC;IAC5C,CAAC;IAED,kBAAkB,CAAC,IAAwB;QACzC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,EAAE,IAAI,CAAC,CAAC;IACrE,CAAC;IAED,sBAAsB,CAAC,IAA4B;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,wCAAwC,EAAE,IAAI,CAAC,CAAC;IACzE,CAAC;CAEF;AA/CD,oBA+CC","sourcesContent":["import { Resource } from '../Resource';\nimport { ICard, QueryUserCards, QueryUserCardsStats, CardsStatsGroup, UpdateCard, CardDetail, ModifyTeamPlanning, ModifyExercisePlanning } from '../../types';\n\nexport class Card extends Resource {\n getById(id: number, signal?: AbortSignal): Promise<CardDetail> {\n return this.axios.$get(`/cards/${id}`, {\n ...(signal ? { signal } : {}),\n });\n }\n\n getAll(params: QueryUserCards, signal?: AbortSignal): Promise<ICard[]> {\n return this.axios.$get('/cards', { \n ...(signal ? { signal } : {}),\n params,\n });\n }\n\n /*\n @deprecated Use getAll instead\n */\n getAllAdmin(params: QueryUserCards, signal?: AbortSignal): Promise<ICard[]> {\n return this.axios.$get('/cards', { \n ...(signal ? { signal } : {}),\n params,\n });\n }\n\n getStats(params: QueryUserCardsStats, signal?: AbortSignal): Promise<CardsStatsGroup[]> {\n return this.axios.$get('/cards/stats', { \n ...(signal ? { signal } : {}),\n params,\n });\n }\n\n update(id: number, data: UpdateCard): Promise<ICard> {\n return this.axios.$put(`/cards/${id}`, data);\n }\n\n delete(id: number): Promise<void> {\n return this.axios.$delete(`/cards/${id}`);\n }\n\n modifyTeamPlanning(data: ModifyTeamPlanning): Promise<true> {\n return this.axios.$put('/cards/assign/modify-team-planning', data);\n }\n\n modifyExercisePlanning(data: ModifyExercisePlanning): Promise<true> {\n return this.axios.$put('/cards/assign/modify-exercise-planning', data);\n }\n \n}"]}

package/dist/cjs/types/Enum/AutomaticRegistration.d.ts ADDED Viewed

@@ -0,0 +1,5 @@
+export declare enum AutomaticRegistrationType {
+    FINISHED = 1,
+    INVALID = 2
+}
+//# sourceMappingURL=AutomaticRegistration.d.ts.map

package/dist/cjs/types/Enum/AutomaticRegistration.d.ts.map ADDED Viewed

	@@ -0,0 +1 @@
1	+ {"version":3,"file":"AutomaticRegistration.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/AutomaticRegistration.ts"],"names":[],"mappings":"AAAA,oBAAY,yBAAyB;IACnC,QAAQ,IAAI;IACZ,OAAO,IAAI;CACZ"}

package/dist/cjs/types/Enum/AutomaticRegistration.js ADDED Viewed

@@ -0,0 +1,9 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.AutomaticRegistrationType = void 0;
+var AutomaticRegistrationType;
+(function (AutomaticRegistrationType) {
+    AutomaticRegistrationType[AutomaticRegistrationType["FINISHED"] = 1] = "FINISHED";
+    AutomaticRegistrationType[AutomaticRegistrationType["INVALID"] = 2] = "INVALID";
+})(AutomaticRegistrationType || (exports.AutomaticRegistrationType = AutomaticRegistrationType = {}));
+//# sourceMappingURL=AutomaticRegistration.js.map

package/dist/cjs/types/Enum/AutomaticRegistration.js.map ADDED Viewed

	@@ -0,0 +1 @@
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package/dist/cjs/types/Enum/BalanceSheet.d.ts CHANGED Viewed

@@ -66,7 +66,7 @@ export declare const BalanceSheetDetails: readonly [{
     readonly textColor: "red--text red--lighten-3";
     readonly forRoles: readonly [readonly ["front_office", "manager"], readonly ["front_office_express", "manager"], readonly ["expert"]];
 }, {
-    readonly text: "À _admnviser";
+    readonly text: "À superviser";
     readonly value: BalanceSheetState.TO_SUPERVISE;
     readonly color: "teal";
     readonly textColor: "teal--text";

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

@@ -76,7 +76,7 @@ exports.BalanceSheetDetails = [
         forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],
     },
     {
-        text: 'À _admnviser',
+        text: 'À superviser',
         value: BalanceSheetState.TO_SUPERVISE,
         color: 'teal',
         textColor: 'teal--text',

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

	@@ -1 +1 @@
1	- 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'grey',\n textColor: 'grey--text',\n forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À _admnviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey 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 {\n text: 'Refus d\\'établir',\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\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', '4083', '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 ESTABLISH_REFUSED = 29,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey 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 {\n text: 'Refus d\\'établir',\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\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', '4083', '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/Card.d.ts CHANGED Viewed

@@ -87,7 +87,7 @@ export interface UserCardsStats {
     nbNotDone: number;
     nbPostponed: number;
 }
-export interface UserCardsStatsGroup {
+export interface CardsStatsGroup {
     idGroup: CardGroupEnum;
     totalTodo: number;
     totalDone: number;

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

	@@ -1 +1 @@
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Et passe donc en A faire un jour suivant\n // - Reportée => Toutes les cards avec au moins 2 history et dans l'était Todo ou In progress\n // - Non Plannifiable => Toutes les cards A faire non plannifiée\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n // REINFORCED_CHECKLIST_GROUP = 3,\n ACCEPTATION_GROUP = 4,\n}\n\nexport const CardGroup = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [CardType.BALANCE_SHEET, CardType.BALANCE_SHEET_INTERMEDIATE, CardType.BALANCE_SHEET_PREVISIONAL, CardType.BALANCE_SHEET_LIQUIDATION, CardType.BALANCE_SHEET_EXPRESS] as CardType[],\n roles: [Role.FRONT_OFFICE],\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [CardType.VAT] as CardType[],\n roles: [Role.FRONT_OFFICE],\n maxByDay: 6,\n },\n // {\n // id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n // label: 'Checklist',\n // types: [CardType.REINFORCED_CHECKLIST],\n // roles: [Role.FRONT_OFFICE],\n // maxByDay: 6,\n // },\n {\n id: CardGroupEnum.ACCEPTATION_GROUP,\n label: 'Contrôle solde bancaire & annotations',\n types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION] as CardType[],\n roles: [Role.DATA_OFFICER],\n maxByDay: 25,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT,\n label: 'TVA',\n refLabel: 'TVA',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n // {\n // id: CardType.REINFORCED_CHECKLIST,\n // label: 'Checklist',\n // groupId: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n // },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface ~~UserCardsStatsGroup~~ {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n details: UserCardsStats[];\n}"]}
1	+ {"version":3,"file":"Card.js","sourceRoot":"","sources":["../../../../ts/types/Enum/Card.ts"],"names":[],"mappings":";;;AAAA,iCAA8B;AAE9B,IAAY,QAUX;AAVD,WAAY,QAAQ;IAClB,yDAAiB,CAAA;IACjB,mFAA8B,CAAA;IAC9B,iFAA6B,CAAA;IAC7B,iFAA6B,CAAA;IAC7B,yEAAyB,CAAA;IACzB,qCAAO,CAAA;IACP,4BAA4B;IAC5B,qGAAuC,CAAA;IACvC,+EAA4B,CAAA;AAC9B,CAAC,EAVW,QAAQ,wBAAR,QAAQ,QAUnB;AAED,IAAY,SASX;AATD,WAAY,SAAS;IACnB,yCAAQ,CAAA;IACR,uDAAe,CAAA;IACf,yCAAQ,CAAA;IACR,iDAAiD;IACjD,qEAAqE;IACrE,qJAAqJ;IACrJ,6FAA6F;IAC7F,gEAAgE;AAClE,CAAC,EATW,SAAS,yBAAT,SAAS,QASpB;AAED,IAAY,aAKX;AALD,WAAY,aAAa;IACvB,+EAAuB,CAAA;IACvB,2DAAa,CAAA;IACb,kCAAkC;IAClC,2EAAqB,CAAA;AACvB,CAAC,EALW,aAAa,6BAAb,aAAa,QAKxB;AAEY,QAAA,SAAS,GAAG;IACvB;QACE,EAAE,EAAE,aAAa,CAAC,mBAAmB;QACrC,KAAK,EAAE,QAAQ;QACf,KAAK,EAAE,CAAC,QAAQ,CAAC,aAAa,EAAE,QAAQ,CAAC,0BAA0B,EAAE,QAAQ,CAAC,yBAAyB,EAAE,QAAQ,CAAC,yBAAyB,EAAE,QAAQ,CAAC,qBAAqB,CAAe;QAC1L,KAAK,EAAE,CAAC,WAAI,CAAC,YAAY,CAAC;QAC1B,QAAQ,EAAE,CAAC;KACZ;IACD;QACE,EAAE,EAAE,aAAa,CAAC,SAAS;QAC3B,KAAK,EAAE,cAAc;QACrB,KAAK,EAAE,CAAC,QAAQ,CAAC,GAAG,CAAe;QACnC,KAAK,EAAE,CAAC,WAAI,CAAC,YAAY,CAAC;QAC1B,QAAQ,EAAE,CAAC;KACZ;IACD,IAAI;IACJ,kDAAkD;IAClD,wBAAwB;IACxB,4CAA4C;IAC5C,gCAAgC;IAChC,iBAAiB;IACjB,KAAK;IACL;QACE,EAAE,EAAE,aAAa,CAAC,iBAAiB;QACnC,KAAK,EAAE,uCAAuC;QAC9C,KAAK,EAAE,CAAC,QAAQ,CAAC,mCAAmC,EAAE,QAAQ,CAAC,wBAAwB,CAAe;QACtG,KAAK,EAAE,CAAC,WAAI,CAAC,YAAY,CAAC;QAC1B,QAAQ,EAAE,EAAE;KACb;CACO,CAAC;AAEE,QAAA,aAAa,GAAG;IAC3B;QACE,EAAE,EAAE,QAAQ,CAAC,aAAa;QAC1B,KAAK,EAAE,OAAO;QACd,QAAQ,EAAE,GAAG;QACb,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,0BAA0B;QACvC,KAAK,EAAE,cAAc;QACrB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,yBAAyB;QACtC,KAAK,EAAE,cAAc;QACrB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,yBAAyB;QACtC,KAAK,EAAE,eAAe;QACtB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,qBAAqB;QAClC,KAAK,EAAE,eAAe;QACtB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,GAAG;QAChB,KAAK,EAAE,KAAK;QACZ,QAAQ,EAAE,KAAK;QACf,OAAO,EAAE,aAAa,CAAC,SAAS;KACjC;IACD,IAAI;IACJ,uCAAuC;IACvC,wBAAwB;IACxB,uDAAuD;IACvD,KAAK;IACL;QACE,EAAE,EAAE,QAAQ,CAAC,mCAAmC;QAChD,KAAK,EAAE,mEAAmE;QAC1E,QAAQ,EAAE,OAAO;QACjB,OAAO,EAAE,aAAa,CAAC,iBAAiB;KACzC;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,wBAAwB;QACrC,KAAK,EAAE,uDAAuD;QAC9D,QAAQ,EAAE,MAAM;QAChB,OAAO,EAAE,aAAa,CAAC,iBAAiB;KACzC;CACO,CAAC","sourcesContent":["import { Role } from './Role';\n\nexport enum CardType {\n BALANCE_SHEET = 1,\n BALANCE_SHEET_INTERMEDIATE = 2,\n BALANCE_SHEET_PREVISIONAL = 3,\n BALANCE_SHEET_LIQUIDATION = 4,\n BALANCE_SHEET_EXPRESS = 5,\n VAT = 6,\n // REINFORCED_CHECKLIST = 7,\n CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n CHECK_BALANCE_ANNOTATION = 9,\n}\n\nexport enum CardState {\n TODO = 1,\n IN_PROGRESS = 2,\n DONE = 3,\n // ETAT \"Calculer\" pour le front mais pas en base\n // - Non Fait => si date passé et tjs dans l'état A faire ou En cours\n // - Non Terminée => Sélectionable si l'état est en cours et qu'on arrive à la fin de journée pour reportée. Et passe donc en A faire un jour suivant\n // - Reportée => Toutes les cards avec au moins 2 history et dans l'était Todo ou In progress\n // - Non Plannifiable => Toutes les cards A faire non plannifiée\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n // REINFORCED_CHECKLIST_GROUP = 3,\n ACCEPTATION_GROUP = 4,\n}\n\nexport const CardGroup = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [CardType.BALANCE_SHEET, CardType.BALANCE_SHEET_INTERMEDIATE, CardType.BALANCE_SHEET_PREVISIONAL, CardType.BALANCE_SHEET_LIQUIDATION, CardType.BALANCE_SHEET_EXPRESS] as CardType[],\n roles: [Role.FRONT_OFFICE],\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [CardType.VAT] as CardType[],\n roles: [Role.FRONT_OFFICE],\n maxByDay: 6,\n },\n // {\n // id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n // label: 'Checklist',\n // types: [CardType.REINFORCED_CHECKLIST],\n // roles: [Role.FRONT_OFFICE],\n // maxByDay: 6,\n // },\n {\n id: CardGroupEnum.ACCEPTATION_GROUP,\n label: 'Contrôle solde bancaire & annotations',\n types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION] as CardType[],\n roles: [Role.DATA_OFFICER],\n maxByDay: 25,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT,\n label: 'TVA',\n refLabel: 'TVA',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n // {\n // id: CardType.REINFORCED_CHECKLIST,\n // label: 'Checklist',\n // groupId: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n // },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n details: UserCardsStats[];\n}"]}

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

@@ -120,7 +120,7 @@ exports.ConsistencyIssues = [
     },
     {
         key: ConsistencyKey.PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE,
-        label: 'Compte courant associé 455xxx débiteur',
+        label: 'Compte courant associé débiteur',
         isBlocking: false,
         settings: {
             type: ConsistencySettingType.OTHER,
@@ -248,7 +248,7 @@ exports.ConsistencyIssues = [
     },
     {
         key: ConsistencyKey.AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED,
-        label: 'Montant de plus de 1000€ non révisé dans le compte 6xx',
+        label: 'Montant de plus de 1000€ non révisé',
         isBlocking: true,
         settings: {
             type: ConsistencySettingType.OTHER,

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

	@@ -1 +1 @@
1	- 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enum ConsistencyState {\n VALID = 1,\n INVALID = 2,\n}\n\nexport enum ConsistencyKey {\n CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = 'CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL',\n FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED = 'FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED',\n NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = 'NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES',\n NO_GOODS_SALES_WITH_GOODS_PURCHASES = 'NO_GOODS_SALES_WITH_GOODS_PURCHASES',\n NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_CONSUMABLES_STOCK_WITH_PURCHASES = 'NO_CONSUMABLES_STOCK_WITH_PURCHASES',\n CASH_ACCOUNT_CREDIT_BALANCE = 'CASH_ACCOUNT_CREDIT_BALANCE',\n PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE = 'PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE',\n EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET = 'EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET',\n TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES = 'TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES',\n PRIOR_YEAR_RESULT_NOT_ALLOCATED = 'PRIOR_YEAR_RESULT_NOT_ALLOCATED',\n INTERNAL_TRANSFERS_NOT_BALANCED = 'INTERNAL_TRANSFERS_NOT_BALANCED',\n SUSPENSE_ACCOUNT_NOT_BALANCED = 'SUSPENSE_ACCOUNT_NOT_BALANCED',\n LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES = 'LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES',\n ASSET_WITHOUT_DEPRECIATION = 'ASSET_WITHOUT_DEPRECIATION',\n TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION = 'TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION',\n NO_ACCOUNT_695_WITH_PROFIT = 'NO_ACCOUNT_695_WITH_PROFIT',\n INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM',\n INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM',\n NEGATIVE_MARGIN = 'NEGATIVE_MARGIN',\n CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD = 'CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD',\n AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED = 'AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED',\n UNBALANCED_VAT_ACCOUNTS = 'UNBALANCED_VAT_ACCOUNTS',\n}\n\nexport type ConsistencyIssue = { key: ConsistencyKey; label: string; isBlocking: boolean; settings: ConsistencySetting };\n\nexport enum ConsistencySettingType {\n SHOULD_VERIFY_MATCHING_ACCOUNT = 'SHOULD_VERIFY_MATCHING_ACCOUNT',\n SHOULD_VERIFY_AMOUNT = 'SHOULD_VERIFY_AMOUNT',\n OTHER = 'other',\n}\n\ntype ConsistencySetting = {\n type: ConsistencySettingType;\n\n // SHOULD_VERIFY_MATCHING_ACCOUNT\n ifHasOneOfThesesAccountNumber?: string[];\n shouldCheckAccountNumber?: string;\n\n // SHOULD_VERIFY_AMOUNT\n accountsToAdd?: string[];\n isValid?: (sum: number) => boolean;\n};\n\nexport const ConsistencyIssues: ConsistencyIssue[] = [\n { \n key: ConsistencyKey.CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL,\n label: 'Les capitaux propres sont inférieurs à la moitié du capital social',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED,\n label: 'Honoraires > 1200€ TTC, faire DAS',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['6226'],\n isValid: (sum: number) => sum <= 1000,\n },\n },\n { \n key: ConsistencyKey.NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES,\n label: 'Achats de matières premières sans ventes de produits finis ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['601'],\n shouldCheckAccountNumber: '701',\n },\n },\n { \n key: ConsistencyKey.NO_GOODS_SALES_WITH_GOODS_PURCHASES,\n label: 'Achats de marchandises sans ventes de marchandises ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['607'],\n shouldCheckAccountNumber: '707',\n },\n },\n { \n key: ConsistencyKey.NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de matières premières sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['701', '601'],\n shouldCheckAccountNumber: '31',\n },\n },\n { \n key: ConsistencyKey.NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de marchandises sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['707', '607'],\n shouldCheckAccountNumber: '37',\n },\n },\n { \n key: ConsistencyKey.NO_CONSUMABLES_STOCK_WITH_PURCHASES,\n label: 'Achats de consommables sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['602'],\n shouldCheckAccountNumber: '32',\n },\n },\n { \n key: ConsistencyKey.CASH_ACCOUNT_CREDIT_BALANCE,\n label: 'La caisse est créditrice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['53'],\n isValid: (sum: number) => sum >= 0,\n },\n },\n { \n key: ConsistencyKey.PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE,\n label: 'Compte courant associé 455xxx débiteur',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,\n label: 'Vérifier les dépenses de carburant et d\\'entretien sans véhicule à l\\'actif de la société',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['60613', '615210'],\n shouldCheckAccountNumber: '218200',\n },\n },\n { \n key: ConsistencyKey.TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES,\n label: 'Matériel de transport sans taxes sur les véhicules',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['2182'],\n shouldCheckAccountNumber: '63514',\n },\n },\n { \n key: ConsistencyKey.PRIOR_YEAR_RESULT_NOT_ALLOCATED,\n label: 'Resultat N-1 non affecté',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.INTERNAL_TRANSFERS_NOT_BALANCED,\n label: 'Virements internes non soldés',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['58'],\n isValid: (sum: number) => sum === 0,\n },\n },\n { \n key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,\n label: 'Compte d\\'attente non soldé',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['472'],\n isValid: (sum: number) => sum === 0,\n },\n },\n { \n key: ConsistencyKey.LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES,\n label: 'Emprunt sans intérêts comptabilisés en charges financières',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['164'],\n shouldCheckAccountNumber: '661',\n },\n },\n { \n key: ConsistencyKey.ASSET_WITHOUT_DEPRECIATION,\n label: 'Immobilisation(s) non amortie(s) comptabilisée(s',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: [\n '200', '201', '202', '203', '204', '205', '206', '208', '209',\n '210', '212', '213', '214', '215', '216', '217', '218', '219',\n '22', '23', '24', '25', '29',\n ],\n shouldCheckAccountNumber: '28',\n },\n },\n { \n key: ConsistencyKey.TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION,\n label: 'Le taux de cotisations sociales obligatoires TNS est de xx%, la provision TNS est-elle passée ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.NO_ACCOUNT_695_WITH_PROFIT,\n label: 'Pas de compte 695 alors que le résultat est un bénéfice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,\n label: 'Compte de l\\'exploitant incompatible avec la forme juridique',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM,\n label: 'Compte courant associé incompatible avec la forme juridique',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.NEGATIVE_MARGIN,\n label: 'La marge est négative',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD,\n label: 'Avez-vous vérifié le cut-off ? Des encaissements ont été reçus le mois suivant la clôture',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED,\n label: 'Montant de plus de 1000€ non révisé dans le compte 6xx',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n];\n\n"]}
1	+ 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enum ConsistencyState {\n VALID = 1,\n INVALID = 2,\n}\n\nexport enum ConsistencyKey {\n CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = 'CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL',\n FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED = 'FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED',\n NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = 'NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES',\n NO_GOODS_SALES_WITH_GOODS_PURCHASES = 'NO_GOODS_SALES_WITH_GOODS_PURCHASES',\n NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES',\n NO_CONSUMABLES_STOCK_WITH_PURCHASES = 'NO_CONSUMABLES_STOCK_WITH_PURCHASES',\n CASH_ACCOUNT_CREDIT_BALANCE = 'CASH_ACCOUNT_CREDIT_BALANCE',\n PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE = 'PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE',\n EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET = 'EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET',\n TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES = 'TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES',\n PRIOR_YEAR_RESULT_NOT_ALLOCATED = 'PRIOR_YEAR_RESULT_NOT_ALLOCATED',\n INTERNAL_TRANSFERS_NOT_BALANCED = 'INTERNAL_TRANSFERS_NOT_BALANCED',\n SUSPENSE_ACCOUNT_NOT_BALANCED = 'SUSPENSE_ACCOUNT_NOT_BALANCED',\n LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES = 'LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES',\n ASSET_WITHOUT_DEPRECIATION = 'ASSET_WITHOUT_DEPRECIATION',\n TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION = 'TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION',\n NO_ACCOUNT_695_WITH_PROFIT = 'NO_ACCOUNT_695_WITH_PROFIT',\n INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM',\n INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM',\n NEGATIVE_MARGIN = 'NEGATIVE_MARGIN',\n CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD = 'CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD',\n AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED = 'AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED',\n UNBALANCED_VAT_ACCOUNTS = 'UNBALANCED_VAT_ACCOUNTS',\n}\n\nexport type ConsistencyIssue = { key: ConsistencyKey; label: string; isBlocking: boolean; settings: ConsistencySetting };\n\nexport enum ConsistencySettingType {\n SHOULD_VERIFY_MATCHING_ACCOUNT = 'SHOULD_VERIFY_MATCHING_ACCOUNT',\n SHOULD_VERIFY_AMOUNT = 'SHOULD_VERIFY_AMOUNT',\n OTHER = 'other',\n}\n\ntype ConsistencySetting = {\n type: ConsistencySettingType;\n\n // SHOULD_VERIFY_MATCHING_ACCOUNT\n ifHasOneOfThesesAccountNumber?: string[];\n shouldCheckAccountNumber?: string;\n\n // SHOULD_VERIFY_AMOUNT\n accountsToAdd?: string[];\n isValid?: (sum: number) => boolean;\n};\n\nexport const ConsistencyIssues: ConsistencyIssue[] = [\n { \n key: ConsistencyKey.CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL,\n label: 'Les capitaux propres sont inférieurs à la moitié du capital social',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED,\n label: 'Honoraires > 1200€ TTC, faire DAS',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['6226'],\n isValid: (sum: number) => sum <= 1000,\n },\n },\n { \n key: ConsistencyKey.NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES,\n label: 'Achats de matières premières sans ventes de produits finis ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['601'],\n shouldCheckAccountNumber: '701',\n },\n },\n { \n key: ConsistencyKey.NO_GOODS_SALES_WITH_GOODS_PURCHASES,\n label: 'Achats de marchandises sans ventes de marchandises ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['607'],\n shouldCheckAccountNumber: '707',\n },\n },\n { \n key: ConsistencyKey.NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de matières premières sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['701', '601'],\n shouldCheckAccountNumber: '31',\n },\n },\n { \n key: ConsistencyKey.NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES,\n label: 'Ventes/achats de marchandises sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['707', '607'],\n shouldCheckAccountNumber: '37',\n },\n },\n { \n key: ConsistencyKey.NO_CONSUMABLES_STOCK_WITH_PURCHASES,\n label: 'Achats de consommables sans stock correspondant',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['602'],\n shouldCheckAccountNumber: '32',\n },\n },\n { \n key: ConsistencyKey.CASH_ACCOUNT_CREDIT_BALANCE,\n label: 'La caisse est créditrice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['53'],\n isValid: (sum: number) => sum >= 0,\n },\n },\n { \n key: ConsistencyKey.PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE,\n label: 'Compte courant associé débiteur',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,\n label: 'Vérifier les dépenses de carburant et d\\'entretien sans véhicule à l\\'actif de la société',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['60613', '615210'],\n shouldCheckAccountNumber: '218200',\n },\n },\n { \n key: ConsistencyKey.TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES,\n label: 'Matériel de transport sans taxes sur les véhicules',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['2182'],\n shouldCheckAccountNumber: '63514',\n },\n },\n { \n key: ConsistencyKey.PRIOR_YEAR_RESULT_NOT_ALLOCATED,\n label: 'Resultat N-1 non affecté',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.INTERNAL_TRANSFERS_NOT_BALANCED,\n label: 'Virements internes non soldés',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['58'],\n isValid: (sum: number) => sum === 0,\n },\n },\n { \n key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,\n label: 'Compte d\\'attente non soldé',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n accountsToAdd: ['472'],\n isValid: (sum: number) => sum === 0,\n },\n },\n { \n key: ConsistencyKey.LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES,\n label: 'Emprunt sans intérêts comptabilisés en charges financières',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: ['164'],\n shouldCheckAccountNumber: '661',\n },\n },\n { \n key: ConsistencyKey.ASSET_WITHOUT_DEPRECIATION,\n label: 'Immobilisation(s) non amortie(s) comptabilisée(s',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n ifHasOneOfThesesAccountNumber: [\n '200', '201', '202', '203', '204', '205', '206', '208', '209',\n '210', '212', '213', '214', '215', '216', '217', '218', '219',\n '22', '23', '24', '25', '29',\n ],\n shouldCheckAccountNumber: '28',\n },\n },\n { \n key: ConsistencyKey.TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION,\n label: 'Le taux de cotisations sociales obligatoires TNS est de xx%, la provision TNS est-elle passée ?',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.NO_ACCOUNT_695_WITH_PROFIT,\n label: 'Pas de compte 695 alors que le résultat est un bénéfice',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,\n label: 'Compte de l\\'exploitant incompatible avec la forme juridique',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM,\n label: 'Compte courant associé incompatible avec la forme juridique',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.NEGATIVE_MARGIN,\n label: 'La marge est négative',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD,\n label: 'Avez-vous vérifié le cut-off ? Des encaissements ont été reçus le mois suivant la clôture',\n isBlocking: false,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n { \n key: ConsistencyKey.AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED,\n label: 'Montant de plus de 1000€ non révisé',\n isBlocking: true,\n settings: {\n type: ConsistencySettingType.OTHER,\n },\n },\n];\n\n"]}

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

@@ -8,7 +8,8 @@ export declare enum PaymentReason {
     EXCEPTIONAL = 7,
     ADDITIONAL_PRESTA = 8,
     ATTESTATIONS = 9,
-    UNPAID = 10
+    UNPAID = 10,
+    TERMINATION = 11
 }
 export declare const PaymentReasonList: Array<{
     value: PaymentReason;

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

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

@@ -13,6 +13,7 @@ var PaymentReason;
     PaymentReason[PaymentReason["ADDITIONAL_PRESTA"] = 8] = "ADDITIONAL_PRESTA";
     PaymentReason[PaymentReason["ATTESTATIONS"] = 9] = "ATTESTATIONS";
     PaymentReason[PaymentReason["UNPAID"] = 10] = "UNPAID";
+    PaymentReason[PaymentReason["TERMINATION"] = 11] = "TERMINATION";
 })(PaymentReason || (exports.PaymentReason = PaymentReason = {}));
 exports.PaymentReasonList = [
     {
@@ -55,5 +56,9 @@ exports.PaymentReasonList = [
         value: PaymentReason.UNPAID,
         text: 'Impayé',
     },
+    {
+        value: PaymentReason.TERMINATION,
+        text: 'Résiliation',
+    },
 ];
 //# sourceMappingURL=PaymentReason.js.map

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

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

@@ -14,10 +14,15 @@ export declare enum ReasonTerminationType {
     NO_RESPONSE = 13,
     DISCONTINUED = 14,
     UPDATE = 15,
-    ACTIVITY_CESSATION = 16
+    ACTIVITY_CESSATION = 16,
+    INADEQUATE_FUNCTIONING = 17,
+    BRAND_CHANGE = 18,
+    SERVICE_DELAYS = 19,
+    LACK_OF_ADVICE = 20
 }
 export declare const ReasonTerminationTypeDetail: {
     id: ReasonTerminationType;
     label: string;
+    active: boolean;
 }[];
 //# sourceMappingURL=ReasonTerminationType.d.ts.map

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