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

@silexpert/core 1.1.365 → 1.1.367

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (206) hide show

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

@@ -73,7 +73,7 @@ export const 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/mjs/types/Enum/BalanceSheet.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n 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 _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/mjs/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/mjs/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,OAAO,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAE9B,MAAM,CAAN,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,KAAR,QAAQ,QAUnB;AAED,MAAM,CAAN,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,KAAT,SAAS,QASpB;AAED,MAAM,CAAN,IAAY,aAKX;AALD,WAAY,aAAa;IACvB,+EAAuB,CAAA;IACvB,2DAAa,CAAA;IACb,kCAAkC;IAClC,2EAAqB,CAAA;AACvB,CAAC,EALW,aAAa,KAAb,aAAa,QAKxB;AAED,MAAM,CAAC,MAAM,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,IAAI,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,IAAI,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,IAAI,CAAC,YAAY,CAAC;QAC1B,QAAQ,EAAE,EAAE;KACb;CACO,CAAC;AAEX,MAAM,CAAC,MAAM,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/mjs/types/Enum/Consistency.js CHANGED Viewed

@@ -117,7 +117,7 @@ export const 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,
@@ -245,7 +245,7 @@ export const 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/mjs/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/mjs/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/mjs/types/Enum/PaymentReason.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"PaymentReason.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/PaymentReason.ts"],"names":[],"mappings":"AAAA,oBAAY,aAAa;IACvB,aAAa,IAAI;IACjB,4BAA4B,IAAI;IAChC,cAAc,IAAI;IAClB,QAAQ,IAAI;IACZ,UAAU,IAAI;IACd,OAAO,IAAI;IACX,WAAW,IAAI;IACf,iBAAiB,IAAI;IACrB,YAAY,IAAI;IAChB,MAAM,KAAK;IACX,WAAW,KAAK;CACjB;AAED,eAAO,MAAM,iBAAiB,EAAE,KAAK,CAAC;IAAE,KAAK,EAAE,aAAa,CAAC;IAAC,IAAI,EAAE,MAAM,CAAA;CAAE,CA6C3E,CAAC"}

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

@@ -10,6 +10,7 @@ export 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 || (PaymentReason = {}));
 export const PaymentReasonList = [
     {
@@ -52,5 +53,9 @@ export const PaymentReasonList = [
         value: PaymentReason.UNPAID,
         text: 'Impayé',
     },
+    {
+        value: PaymentReason.TERMINATION,
+        text: 'Résiliation',
+    },
 ];
 //# sourceMappingURL=PaymentReason.js.map

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

	@@ -1 +1 @@
1	- {"version":3,"file":"PaymentReason.js","sourceRoot":"","sources":["../../../../ts/types/Enum/PaymentReason.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,~~aAWX~~;~~AAXD~~,WAAY,aAAa;IACvB,mEAAiB,CAAA;IACjB,iGAAgC,CAAA;IAChC,qEAAkB,CAAA;IAClB,yDAAY,CAAA;IACZ,6DAAc,CAAA;IACd,uDAAW,CAAA;IACX,+DAAe,CAAA;IACf,2EAAqB,CAAA;IACrB,iEAAgB,CAAA;IAChB,sDAAW,CAAA;~~AACb~~,CAAC,~~EAXW~~,aAAa,KAAb,aAAa,~~QAWxB~~;AAED,MAAM,CAAC,MAAM,iBAAiB,GAAkD;IAC9E;QACE,KAAK,EAAE,aAAa,CAAC,aAAa;QAClC,IAAI,EAAE,kBAAkB;KACzB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,4BAA4B;QACjD,IAAI,EAAE,+BAA+B;KACtC;IACD;QACE,KAAK,EAAE,aAAa,CAAC,cAAc;QACnC,IAAI,EAAE,kBAAkB;KACzB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,QAAQ;QAC7B,IAAI,EAAE,cAAc;KACrB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,UAAU;QAC/B,IAAI,EAAE,QAAQ;KACf;IACD;QACE,KAAK,EAAE,aAAa,CAAC,OAAO;QAC5B,IAAI,EAAE,WAAW;KAClB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,WAAW;QAChC,IAAI,EAAE,cAAc;KACrB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,iBAAiB;QACtC,IAAI,EAAE,2BAA2B;KAClC;IACD;QACE,KAAK,EAAE,aAAa,CAAC,YAAY;QACjC,IAAI,EAAE,cAAc;KACrB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,MAAM;QAC3B,IAAI,EAAE,QAAQ;KACf;CACF,CAAC","sourcesContent":["export enum PaymentReason {\n FIRST_PAYMENT = 1,\n REGULATES_SAMPLING_REJECTION = 2,\n ANNONCE_LEGALE = 3,\n FORECAST = 4,\n ACCOUNTING = 5,\n JURIDIC = 6,\n EXCEPTIONAL = 7,\n ADDITIONAL_PRESTA = 8,\n ATTESTATIONS = 9,\n UNPAID = 10,\n}\n\nexport const PaymentReasonList: Array<{ value: PaymentReason; text: string }> = [\n {\n value: PaymentReason.FIRST_PAYMENT,\n text: 'Premier paiement',\n },\n {\n value: PaymentReason.REGULATES_SAMPLING_REJECTION,\n text: 'Régule rejet de prélévement 1',\n },\n {\n value: PaymentReason.ANNONCE_LEGALE,\n text: 'Annonces Légales',\n },\n {\n value: PaymentReason.FORECAST,\n text: 'Prévisionnel',\n },\n {\n value: PaymentReason.ACCOUNTING,\n text: 'Compta',\n },\n {\n value: PaymentReason.JURIDIC,\n text: 'Juridique',\n },\n {\n value: PaymentReason.EXCEPTIONAL,\n text: 'Exceptionnel',\n },\n {\n value: PaymentReason.ADDITIONAL_PRESTA,\n text: 'Prestation complémentaire',\n },\n {\n value: PaymentReason.ATTESTATIONS,\n text: 'Attestations',\n },\n {\n value: PaymentReason.UNPAID,\n text: 'Impayé',\n },\n];\n"]}
1	+ {"version":3,"file":"PaymentReason.js","sourceRoot":"","sources":["../../../../ts/types/Enum/PaymentReason.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,aAYX;AAZD,WAAY,aAAa;IACvB,mEAAiB,CAAA;IACjB,iGAAgC,CAAA;IAChC,qEAAkB,CAAA;IAClB,yDAAY,CAAA;IACZ,6DAAc,CAAA;IACd,uDAAW,CAAA;IACX,+DAAe,CAAA;IACf,2EAAqB,CAAA;IACrB,iEAAgB,CAAA;IAChB,sDAAW,CAAA;IACX,gEAAgB,CAAA;AAClB,CAAC,EAZW,aAAa,KAAb,aAAa,QAYxB;AAED,MAAM,CAAC,MAAM,iBAAiB,GAAkD;IAC9E;QACE,KAAK,EAAE,aAAa,CAAC,aAAa;QAClC,IAAI,EAAE,kBAAkB;KACzB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,4BAA4B;QACjD,IAAI,EAAE,+BAA+B;KACtC;IACD;QACE,KAAK,EAAE,aAAa,CAAC,cAAc;QACnC,IAAI,EAAE,kBAAkB;KACzB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,QAAQ;QAC7B,IAAI,EAAE,cAAc;KACrB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,UAAU;QAC/B,IAAI,EAAE,QAAQ;KACf;IACD;QACE,KAAK,EAAE,aAAa,CAAC,OAAO;QAC5B,IAAI,EAAE,WAAW;KAClB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,WAAW;QAChC,IAAI,EAAE,cAAc;KACrB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,iBAAiB;QACtC,IAAI,EAAE,2BAA2B;KAClC;IACD;QACE,KAAK,EAAE,aAAa,CAAC,YAAY;QACjC,IAAI,EAAE,cAAc;KACrB;IACD;QACE,KAAK,EAAE,aAAa,CAAC,MAAM;QAC3B,IAAI,EAAE,QAAQ;KACf;IACD;QACE,KAAK,EAAE,aAAa,CAAC,WAAW;QAChC,IAAI,EAAE,aAAa;KACpB;CACF,CAAC","sourcesContent":["export enum PaymentReason {\n FIRST_PAYMENT = 1,\n REGULATES_SAMPLING_REJECTION = 2,\n ANNONCE_LEGALE = 3,\n FORECAST = 4,\n ACCOUNTING = 5,\n JURIDIC = 6,\n EXCEPTIONAL = 7,\n ADDITIONAL_PRESTA = 8,\n ATTESTATIONS = 9,\n UNPAID = 10,\n TERMINATION = 11,\n}\n\nexport const PaymentReasonList: Array<{ value: PaymentReason; text: string }> = [\n {\n value: PaymentReason.FIRST_PAYMENT,\n text: 'Premier paiement',\n },\n {\n value: PaymentReason.REGULATES_SAMPLING_REJECTION,\n text: 'Régule rejet de prélévement 1',\n },\n {\n value: PaymentReason.ANNONCE_LEGALE,\n text: 'Annonces Légales',\n },\n {\n value: PaymentReason.FORECAST,\n text: 'Prévisionnel',\n },\n {\n value: PaymentReason.ACCOUNTING,\n text: 'Compta',\n },\n {\n value: PaymentReason.JURIDIC,\n text: 'Juridique',\n },\n {\n value: PaymentReason.EXCEPTIONAL,\n text: 'Exceptionnel',\n },\n {\n value: PaymentReason.ADDITIONAL_PRESTA,\n text: 'Prestation complémentaire',\n },\n {\n value: PaymentReason.ATTESTATIONS,\n text: 'Attestations',\n },\n {\n value: PaymentReason.UNPAID,\n text: 'Impayé',\n },\n {\n value: PaymentReason.TERMINATION,\n text: 'Résiliation',\n },\n];\n"]}

package/dist/mjs/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

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"ReasonTerminationType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/ReasonTerminationType.ts"],"names":[],"mappings":"AAAA,oBAAY,qBAAqB;IAC/B,WAAW,IAAI;IACf,KAAK,IAAI;IACT,gBAAgB,IAAI;IACpB,iBAAiB,IAAI;IACrB,UAAU,IAAI;IACd,IAAI,IAAI;IACR,QAAQ,IAAI;IACZ,OAAO,IAAI;IACX,QAAQ,IAAI;IACZ,4BAA4B,KAAK;IACjC,SAAS,KAAK;IACd,aAAa,KAAK;IAClB,WAAW,KAAK;IAChB,YAAY,KAAK;IACjB,MAAM,KAAK;IACX,kBAAkB,KAAK;IACvB,sBAAsB,KAAK;IAC3B,YAAY,KAAK;IACjB,cAAc,KAAK;IACnB,cAAc,KAAK;CACpB;AAED,eAAO,MAAM,2BAA2B;;;;GAqGvC,CAAC"}

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

@@ -16,71 +16,111 @@ export var ReasonTerminationType;
     ReasonTerminationType[ReasonTerminationType["DISCONTINUED"] = 14] = "DISCONTINUED";
     ReasonTerminationType[ReasonTerminationType["UPDATE"] = 15] = "UPDATE";
     ReasonTerminationType[ReasonTerminationType["ACTIVITY_CESSATION"] = 16] = "ACTIVITY_CESSATION";
+    ReasonTerminationType[ReasonTerminationType["INADEQUATE_FUNCTIONING"] = 17] = "INADEQUATE_FUNCTIONING";
+    ReasonTerminationType[ReasonTerminationType["BRAND_CHANGE"] = 18] = "BRAND_CHANGE";
+    ReasonTerminationType[ReasonTerminationType["SERVICE_DELAYS"] = 19] = "SERVICE_DELAYS";
+    ReasonTerminationType[ReasonTerminationType["LACK_OF_ADVICE"] = 20] = "LACK_OF_ADVICE";
 })(ReasonTerminationType || (ReasonTerminationType = {}));
 export const ReasonTerminationTypeDetail = [
     {
         id: ReasonTerminationType.LIQUIDATION,
         label: 'Liquidation',
+        active: false,
     },
     {
         id: ReasonTerminationType.PRICE,
         label: 'Prix',
+        active: true,
     },
     {
         id: ReasonTerminationType.CHANGE_EC_ONLINE,
         label: 'Changement EC en ligne',
+        active: false,
     },
     {
         id: ReasonTerminationType.CHANGE_EC_CLASSIC,
         label: 'Changement EC classique',
+        active: false,
     },
     {
         id: ReasonTerminationType.RETIREMENT,
         label: 'Retraite',
+        active: false,
     },
     {
         id: ReasonTerminationType.SELL,
         label: 'Vente',
+        active: false,
     },
     {
         id: ReasonTerminationType.CONFLICT,
         label: 'Conflit',
+        active: false,
     },
     {
         id: ReasonTerminationType.UNPAYED,
         label: 'Impayé',
+        active: true,
     },
     {
         id: ReasonTerminationType.SOFTWARE,
         label: 'Logiciel',
+        active: true,
     },
     {
         id: ReasonTerminationType.RESIGNATION_FROM_THE_MISSION,
         label: 'Démission de la mission',
+        active: true,
     },
     {
         id: ReasonTerminationType.MAIL_LRAR,
         label: 'Mail/LRAR',
+        active: false,
     },
     {
         id: ReasonTerminationType.NON_COMPLIANT,
         label: 'Non conforme',
+        active: false,
     },
     {
         id: ReasonTerminationType.NO_RESPONSE,
         label: 'Pas de réponse au premier entretien',
+        active: false,
     },
     {
         id: ReasonTerminationType.DISCONTINUED,
         label: 'Abandon de constitution',
+        active: true,
     },
     {
         id: ReasonTerminationType.UPDATE,
         label: 'Mise à jour du clémentinier',
+        active: false,
     },
     {
         id: ReasonTerminationType.ACTIVITY_CESSATION,
         label: 'Cessation d\'activité',
+        active: true,
+    },
+    {
+        id: ReasonTerminationType.INADEQUATE_FUNCTIONING,
+        label: 'Fonctionnement non adapté',
+        active: true,
+    },
+    {
+        id: ReasonTerminationType.BRAND_CHANGE,
+        label: 'Changement de marque (Clementine, Pourcentage, Comptalib)',
+        active: true,
+    },
+    {
+        id: ReasonTerminationType.SERVICE_DELAYS,
+        label: 'Retards prestations',
+        active: true,
+    },
+    {
+        id: ReasonTerminationType.LACK_OF_ADVICE,
+        label: 'Manque de conseil',
+        active: true,
     },
 ];
 //# sourceMappingURL=ReasonTerminationType.js.map

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	@@ -1 +1 @@
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