npm - @silexpert/core - Versions diffs - 1.1.389 → 1.1.391 - Mend

@silexpert/core 1.1.389 → 1.1.391

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Files changed (195) hide show

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

	@@ -1 +1 @@
1	- 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enum GedCategory {\n COMPANY = 1,\n ACCOUNTING_AND_TAX = 2,\n SOCIAL = 3,\n JURIDIC = 4,\n GENERALITY = 5,\n BILLING = 6,\n MAIL = 7,\n BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n KBIS = 1,\n LDM = 2,\n RIB_MANDATES = 3,\n BALANCE_GL = 5,\n CLOSE_BALANCE_SHEET = 7,\n VAT = 10,\n IS_DECLARATIONS = 11,\n STATUTES = 13,\n TRAINING_AND_PROFESSIONAL_TAX = 14,\n DADS_U_DUE = 15,\n URSSAF = 16,\n PAY_SLIPS = 17,\n TNS = 18,\n AGM = 19, // Annual General Meeting, PV d'AG\n CONTRACTS_LEASES = 20,\n INSURANCES = 22,\n CABINET_INVOICES = 23,\n OTHER = 24,\n VEHICLES = 25,\n BORROWING_TABLES = 26,\n RSI_URSSAF = 27,\n GA_BALANCE_PV = 28,\n SLIPS_CFE = 29,\n APPENDIX_PROVIDERS_CUSTOMERS = 30,\n MISCELLANEOUS = 31,\n LEGAL_ANNOUNCEMENTS = 32,\n CERTIFICATES = 33,\n PARTNERS = 34,\n INCOMING_MAILS = 35,\n OUTGOING_MAIL = 36,\n BANK_STATEMENT = 37,\n FORMALISM = 38,\n PENDING_POINTS = 39,\n BALANCE_GL_JOURNALS_YEAR = 40,\n JURIDICAL = 41,\n SUBVENTION = 42,\n EMPLOYEMENT_CONTRACT = 43,\n EXIT_DOCUMENT = 44,\n JEDECLARE_MANDATES = 45,\n COMPANY_PASSWORD_SERVICE = 46,\n FEC = 47,\n}\n\nexport enum TypeFile {\n ASSURANCE = 1,\n EMPRUNT = 2,\n CREDIT_BAIL = 3,\n BANQUE = 4,\n CAISSE = 5,\n RELEVE = 6,\n PV_AG = 7,\n CONVENTION = 8,\n AUTRE_CONVENTION = 9,\n RECIPROCITE = 10,\n CA = 11,\n SUBVENTION = 12,\n CFE = 13,\n TAXE = 14,\n PENALITE = 15,\n TVA = 16,\n ATTESTATION = 17,\n STOCK = 18,\n FACTURE_FOURNISSEUR = 19,\n FACTURE_CLIENT = 20,\n AUTRE_FACTURE = 21,\n CARTE_GRISE = 22,\n CA_TO_SIGN = 23,\n CCA_TO_SIGN = 24,\n INVENTORY_TO_SIGN = 25,\n FUND_TO_SIGN = 26,\n SUPPLIER_BOOK_TO_SIGN = 27,\n CLIENT_BOOK_TO_SIGN = 28,\n STATUTES_PROJECT = 29,\n IDENTITY_CARD_RECTO = 30,\n IDENTITY_CARD_VERSO = 31,\n RESIDENCE_CERTIFICATE = 32,\n NO_CONDEMNATION = 33,\n CAPITAL_DEPOSIT = 34,\n DOMICILIATION = 35,\n DEFINITIVE_STATUTES = 36,\n LEGAL_ANNOUNCEMENT = 37,\n DEPOSIT_GREFFE = 38,\n LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n PROMISE_TO_HIRE = 43,\n RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n COPY_OF_BUSINESS_CARD = 46,\n COPY_OF_PARKING_AUTHORIZATION = 47,\n COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n DISTRIBUTION_OF_SHARE = 49,\n CERTIFICATE_OF_AVAILABILITY = 50,\n DECLARATION_OF_NON_CONVICTION = 51,\n AUTHORIZATION = 52,\n}\n\nexport enum GedFileType {\n STATUTES = 1,\n IDENTITY_CARD = 2,\n KBIS = 3,\n RIB = 4,\n FISCAL_MEMENTO = 5,\n SEPA = 6,\n PLAQUETTE = 7,\n M0 = 8,\n DBE = 9,\n OTHER = 10,\n SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n PATRIMONY = 12, // Déclaration du patrimoine affectée\n DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions'\n REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n REVISION_GUIDE = 18,\n SUMMARY_NOTE = 19,\n BALANCESHEET_NOTE = 20,\n PERSONNAL_RIB = 21, // RIB PERSO,\n FISCAL_BUNDLE = 22, // LIASSE FISCALE\n}\n\nexport const SignFileDetail = [\n {\n id: TypeFile.CA_TO_SIGN,\n name: 'CA',\n },\n {\n id: TypeFile.CCA_TO_SIGN,\n name: 'CCA',\n },\n {\n id: TypeFile.INVENTORY_TO_SIGN,\n name: 'Inventaire',\n },\n {\n id: TypeFile.FUND_TO_SIGN,\n name: 'Caisse',\n },\n {\n id: TypeFile.SUPPLIER_BOOK_TO_SIGN,\n name: 'Grand Livre fournisseur',\n },\n {\n id: TypeFile.CLIENT_BOOK_TO_SIGN,\n name: 'Grand Livre client',\n },\n];\n\nexport const JuridicalSignFileDetail = [\n {\n id: TypeFile.STATUTES_PROJECT,\n name: 'Statuts définitifs',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.DISTRIBUTION_OF_SHARE,\n name: 'Liste des souscripteurs',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.CERTIFICATE_OF_AVAILABILITY,\n name: 'Attestation de mise à disposition',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.DECLARATION_OF_NON_CONVICTION,\n name: 'Déclaration de non condamnation',\n idGedFolder: GedFolder.JURIDICAL,\n forEachLeader: true,\n },\n {\n id: TypeFile.AUTHORIZATION,\n name: 'Pouvoir',\n idGedFolder: GedFolder.JURIDICAL,\n },\n];\n\nexport const JuridicalJuristFile = [\n {\n id: TypeFile.DEFINITIVE_STATUTES,\n title: 'Statut définitif',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.LEGAL_ANNOUNCEMENT,\n title: 'Attestation annonce légale',\n idGedFolder: GedFolder.LEGAL_ANNOUNCEMENTS,\n },\n {\n id: TypeFile.DEPOSIT_GREFFE,\n title: 'Attestation dépôt Greffe',\n idGedFolder: GedFolder.JURIDICAL,\n },\n];\n\nexport const GedFileTypeDetail = {\n STATUTES: {\n id: GedFileType.STATUTES,\n name: 'Statuts',\n idGedFolder: GedFolder.KBIS,\n },\n IDENTITY_CARD: {\n id: GedFileType.IDENTITY_CARD,\n name: 'Carte d\\'identité',\n idGedFolder: GedFolder.KBIS,\n },\n KBIS: {\n id: GedFileType.KBIS,\n name: 'KBis',\n idGedFolder: GedFolder.KBIS,\n },\n RIB: {\n id: GedFileType.RIB,\n name: 'RIB',\n idGedFolder: GedFolder.RIB_MANDATES,\n },\n FISCAL_MEMENTO: {\n id: GedFileType.FISCAL_MEMENTO,\n name: 'Memento fiscal',\n idGedFolder: GedFolder.KBIS,\n },\n SEPA: {\n id: GedFileType.SEPA,\n name: 'SEPA',\n idGedFolder: GedFolder.RIB_MANDATES,\n },\n PLAQUETTE: {\n id: GedFileType.PLAQUETTE,\n name: 'Plaquette',\n idGedFolder: GedFolder.LDM,\n },\n M0: {\n id: GedFileType.M0,\n name: 'M0',\n idGedFolder: GedFolder.KBIS,\n },\n // NE PLUS UTILISER\n // Passer par DBE2\n DBE: {\n id: GedFileType.DBE,\n name: 'DBE',\n idGedFolder: GedFolder.KBIS,\n },\n OTHER: {\n id: GedFileType.OTHER,\n name: 'Autres',\n idGedFolder: GedFolder.AGM,\n },\n SIRENE: {\n id: GedFileType.SIRENE,\n name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n idGedFolder: GedFolder.KBIS,\n },\n PATRIMONY: {\n id: GedFileType.PATRIMONY,\n name: 'Déclaration du patrimoine affectée',\n idGedFolder: GedFolder.KBIS,\n },\n DBE2: {\n id: GedFileType.DBE2,\n name: 'Déclaration des bénéficiaires effectifs',\n idGedFolder: GedFolder.KBIS,\n },\n DISTRIBUTION_OF_SHARE: {\n id: GedFileType.DISTRIBUTION_OF_SHARE,\n name: 'Liste des souscripteurs pour connaître la répartition des actions',\n idGedFolder: GedFolder.STATUTES,\n },\n REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n name: 'Récépissé d’inscription de l’association en préfecture',\n idGedFolder: GedFolder.KBIS,\n },\n REPRESENTATIVE_OF_THE_ASSOCIATION: {\n id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n name: 'Liste des représentants de l’association',\n idGedFolder: GedFolder.KBIS,\n },\n RULES_OF_PROCEDURE: {\n id: GedFileType.RULES_OF_PROCEDURE,\n name: 'Règlement intérieur',\n idGedFolder: GedFolder.STATUTES,\n },\n REVISION_GUIDE: {\n id: GedFileType.REVISION_GUIDE,\n name: 'Guide de révision',\n idGedFolder: GedFolder.PENDING_POINTS,\n },\n SUMMARY_NOTE: {\n id: GedFileType.SUMMARY_NOTE,\n name: 'Notes de synthèse',\n idGedFolder: GedFolder.FORMALISM,\n },\n BALANCESHEET_NOTE: {\n id: GedFileType.BALANCESHEET_NOTE,\n name: 'Notes de bilan',\n idGedFolder: GedFolder.FORMALISM,\n },\n PERSONNAL_RIB: {\n id: GedFileType.PERSONNAL_RIB,\n name: 'RIB Personnel',\n idGedFolder: GedFolder.RIB_MANDATES,\n },\n FISCAL_BUNDLE: {\n id: GedFileType.FISCAL_BUNDLE,\n name: 'Document Comptable N-1',\n idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n },\n};\n\nexport const GedFolderList: Array<{ id: GedFolder, isVisibleForClient: boolean; idGedCategory: GedCategory; name: string }> = [\n { id: GedFolder.KBIS, name: 'K-bis & Carte d\\'identité & Mémento fiscal', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.BALANCE_GL, name: 'Balance-GL Journaux', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.CLOSE_BALANCE_SHEET, name: 'Clôtures & Bilans', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.VAT, name: 'Déclarations de TVA', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.IS_DECLARATIONS, name: 'Déclarations d\\'IS', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX, name: 'Formation et taxe professionnelle', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.PAY_SLIPS, name: 'Bulletins de salaires', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n { id: GedFolder.CONTRACTS_LEASES, name: 'Contrats & Baux', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.CABINET_INVOICES, name: 'Factures Cabinet', isVisibleForClient: true,\tidGedCategory: GedCategory.BILLING },\n { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.BORROWING_TABLES, name: 'Tableaux d’emprunts', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.GA_BALANCE_PV, name: 'Bilan & PV d’AG antérieur', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.SLIPS_CFE, name: 'Bordereaux pour la CFE', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS, name: 'Annexes fournisseurs/clients', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.MISCELLANEOUS, name: 'Divers', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.LEGAL_ANNOUNCEMENTS, name: 'Annonces Légales', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.INCOMING_MAILS, name: 'Courriers entrants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n { id: GedFolder.OUTGOING_MAIL, name: 'Courriers sortants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n { id: GedFolder.BANK_STATEMENT, name: 'Relevés Bancaires', isVisibleForClient: true,\tidGedCategory: GedCategory.BANK_STATEMENT },\n { id: GedFolder.FORMALISM, name: 'Formalisme', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.PENDING_POINTS, name: 'Points en suspens', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.BALANCE_GL_JOURNALS_YEAR, name: 'Balance-GL Journaux Année N-1', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.EMPLOYEMENT_CONTRACT, name: 'Contrats de travail & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.EXIT_DOCUMENT, name: 'Documents de sorties', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.JEDECLARE_MANDATES, name: 'Mandat JeDeclare', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.COMPANY_PASSWORD_SERVICE, name: 'Mot de passe service entreprise', isVisibleForClient: false, idGedCategory: GedCategory.COMPANY },\n { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n];\n\nexport const gedCategoryWithName: Array<{ idGedCategory: number, name: string, usableByClient: boolean, brandCondition?: string[] }> = [\n { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },\n { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité', usableByClient: false },\n { idGedCategory: GedCategory.SOCIAL, name: 'Social', usableByClient: false },\n { idGedCategory: GedCategory.JURIDIC, name: 'Juridique', usableByClient: false },\n { idGedCategory: GedCategory.GENERALITY, name: 'Généralités', usableByClient: true },\n { idGedCategory: GedCategory.BILLING, name: 'Facturation', usableByClient: false },\n { idGedCategory: GedCategory.MAIL, name: 'Courriers', usableByClient: true, brandCondition: ['Clementine', 'Comptastart'] },\n { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },\n];"]}
1	+ 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enum GedCategory {\n COMPANY = 1,\n ACCOUNTING_AND_TAX = 2,\n SOCIAL = 3,\n JURIDIC = 4,\n GENERALITY = 5,\n BILLING = 6,\n MAIL = 7,\n BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n KBIS = 1,\n LDM = 2,\n RIB_MANDATES = 3,\n BALANCE_GL = 5,\n CLOSE_BALANCE_SHEET = 7,\n VAT = 10,\n IS_DECLARATIONS = 11,\n STATUTES = 13,\n TRAINING_AND_PROFESSIONAL_TAX = 14,\n DADS_U_DUE = 15,\n URSSAF = 16,\n PAY_SLIPS = 17,\n TNS = 18,\n AGM = 19, // Annual General Meeting, PV d'AG\n CONTRACTS_LEASES = 20,\n INSURANCES = 22,\n CABINET_INVOICES = 23,\n OTHER = 24,\n VEHICLES = 25,\n BORROWING_TABLES = 26,\n RSI_URSSAF = 27,\n GA_BALANCE_PV = 28,\n SLIPS_CFE = 29,\n APPENDIX_PROVIDERS_CUSTOMERS = 30,\n MISCELLANEOUS = 31,\n LEGAL_ANNOUNCEMENTS = 32,\n CERTIFICATES = 33,\n PARTNERS = 34,\n INCOMING_MAILS = 35,\n OUTGOING_MAIL = 36,\n BANK_STATEMENT = 37,\n FORMALISM = 38,\n PENDING_POINTS = 39,\n BALANCE_GL_JOURNALS_YEAR = 40,\n JURIDICAL = 41,\n SUBVENTION = 42,\n EMPLOYEMENT_CONTRACT = 43,\n EXIT_DOCUMENT = 44,\n JEDECLARE_MANDATES = 45,\n COMPANY_PASSWORD_SERVICE = 46,\n FEC = 47,\n PREVISIONAL = 48,\n}\n\nexport enum TypeFile {\n ASSURANCE = 1,\n EMPRUNT = 2,\n CREDIT_BAIL = 3,\n BANQUE = 4,\n CAISSE = 5,\n RELEVE = 6,\n PV_AG = 7,\n CONVENTION = 8,\n AUTRE_CONVENTION = 9,\n RECIPROCITE = 10,\n CA = 11,\n SUBVENTION = 12,\n CFE = 13,\n TAXE = 14,\n PENALITE = 15,\n TVA = 16,\n ATTESTATION = 17,\n STOCK = 18,\n FACTURE_FOURNISSEUR = 19,\n FACTURE_CLIENT = 20,\n AUTRE_FACTURE = 21,\n CARTE_GRISE = 22,\n CA_TO_SIGN = 23,\n CCA_TO_SIGN = 24,\n INVENTORY_TO_SIGN = 25,\n FUND_TO_SIGN = 26,\n SUPPLIER_BOOK_TO_SIGN = 27,\n CLIENT_BOOK_TO_SIGN = 28,\n STATUTES_PROJECT = 29,\n IDENTITY_CARD_RECTO = 30,\n IDENTITY_CARD_VERSO = 31,\n RESIDENCE_CERTIFICATE = 32,\n NO_CONDEMNATION = 33,\n CAPITAL_DEPOSIT = 34,\n DOMICILIATION = 35,\n DEFINITIVE_STATUTES = 36,\n LEGAL_ANNOUNCEMENT = 37,\n DEPOSIT_GREFFE = 38,\n LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n PROMISE_TO_HIRE = 43,\n RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n COPY_OF_BUSINESS_CARD = 46,\n COPY_OF_PARKING_AUTHORIZATION = 47,\n COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n DISTRIBUTION_OF_SHARE = 49,\n CERTIFICATE_OF_AVAILABILITY = 50,\n DECLARATION_OF_NON_CONVICTION = 51,\n AUTHORIZATION = 52,\n}\n\nexport enum GedFileType {\n STATUTES = 1,\n IDENTITY_CARD = 2,\n KBIS = 3,\n RIB = 4,\n FISCAL_MEMENTO = 5,\n SEPA = 6,\n PLAQUETTE = 7,\n M0 = 8,\n DBE = 9,\n OTHER = 10,\n SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n PATRIMONY = 12, // Déclaration du patrimoine affectée\n DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions'\n REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n REVISION_GUIDE = 18,\n SUMMARY_NOTE = 19,\n BALANCESHEET_NOTE = 20,\n PERSONNAL_RIB = 21, // RIB PERSO,\n FISCAL_BUNDLE = 22, // LIASSE FISCALE\n}\n\nexport const SignFileDetail = [\n {\n id: TypeFile.CA_TO_SIGN,\n name: 'CA',\n },\n {\n id: TypeFile.CCA_TO_SIGN,\n name: 'CCA',\n },\n {\n id: TypeFile.INVENTORY_TO_SIGN,\n name: 'Inventaire',\n },\n {\n id: TypeFile.FUND_TO_SIGN,\n name: 'Caisse',\n },\n {\n id: TypeFile.SUPPLIER_BOOK_TO_SIGN,\n name: 'Grand Livre fournisseur',\n },\n {\n id: TypeFile.CLIENT_BOOK_TO_SIGN,\n name: 'Grand Livre client',\n },\n];\n\nexport const JuridicalSignFileDetail = [\n {\n id: TypeFile.STATUTES_PROJECT,\n name: 'Statuts définitifs',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.DISTRIBUTION_OF_SHARE,\n name: 'Liste des souscripteurs',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.CERTIFICATE_OF_AVAILABILITY,\n name: 'Attestation de mise à disposition',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.DECLARATION_OF_NON_CONVICTION,\n name: 'Déclaration de non condamnation',\n idGedFolder: GedFolder.JURIDICAL,\n forEachLeader: true,\n },\n {\n id: TypeFile.AUTHORIZATION,\n name: 'Pouvoir',\n idGedFolder: GedFolder.JURIDICAL,\n },\n];\n\nexport const JuridicalJuristFile = [\n {\n id: TypeFile.DEFINITIVE_STATUTES,\n title: 'Statut définitif',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.LEGAL_ANNOUNCEMENT,\n title: 'Attestation annonce légale',\n idGedFolder: GedFolder.LEGAL_ANNOUNCEMENTS,\n },\n {\n id: TypeFile.DEPOSIT_GREFFE,\n title: 'Attestation dépôt Greffe',\n idGedFolder: GedFolder.JURIDICAL,\n },\n];\n\nexport const GedFileTypeDetail = {\n STATUTES: {\n id: GedFileType.STATUTES,\n name: 'Statuts',\n idGedFolder: GedFolder.KBIS,\n },\n IDENTITY_CARD: {\n id: GedFileType.IDENTITY_CARD,\n name: 'Carte d\\'identité',\n idGedFolder: GedFolder.KBIS,\n },\n KBIS: {\n id: GedFileType.KBIS,\n name: 'KBis',\n idGedFolder: GedFolder.KBIS,\n },\n RIB: {\n id: GedFileType.RIB,\n name: 'RIB',\n idGedFolder: GedFolder.RIB_MANDATES,\n },\n FISCAL_MEMENTO: {\n id: GedFileType.FISCAL_MEMENTO,\n name: 'Memento fiscal',\n idGedFolder: GedFolder.KBIS,\n },\n SEPA: {\n id: GedFileType.SEPA,\n name: 'SEPA',\n idGedFolder: GedFolder.RIB_MANDATES,\n },\n PLAQUETTE: {\n id: GedFileType.PLAQUETTE,\n name: 'Plaquette',\n idGedFolder: GedFolder.LDM,\n },\n M0: {\n id: GedFileType.M0,\n name: 'M0',\n idGedFolder: GedFolder.KBIS,\n },\n // NE PLUS UTILISER\n // Passer par DBE2\n DBE: {\n id: GedFileType.DBE,\n name: 'DBE',\n idGedFolder: GedFolder.KBIS,\n },\n OTHER: {\n id: GedFileType.OTHER,\n name: 'Autres',\n idGedFolder: GedFolder.AGM,\n },\n SIRENE: {\n id: GedFileType.SIRENE,\n name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n idGedFolder: GedFolder.KBIS,\n },\n PATRIMONY: {\n id: GedFileType.PATRIMONY,\n name: 'Déclaration du patrimoine affectée',\n idGedFolder: GedFolder.KBIS,\n },\n DBE2: {\n id: GedFileType.DBE2,\n name: 'Déclaration des bénéficiaires effectifs',\n idGedFolder: GedFolder.KBIS,\n },\n DISTRIBUTION_OF_SHARE: {\n id: GedFileType.DISTRIBUTION_OF_SHARE,\n name: 'Liste des souscripteurs pour connaître la répartition des actions',\n idGedFolder: GedFolder.STATUTES,\n },\n REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n name: 'Récépissé d’inscription de l’association en préfecture',\n idGedFolder: GedFolder.KBIS,\n },\n REPRESENTATIVE_OF_THE_ASSOCIATION: {\n id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n name: 'Liste des représentants de l’association',\n idGedFolder: GedFolder.KBIS,\n },\n RULES_OF_PROCEDURE: {\n id: GedFileType.RULES_OF_PROCEDURE,\n name: 'Règlement intérieur',\n idGedFolder: GedFolder.STATUTES,\n },\n REVISION_GUIDE: {\n id: GedFileType.REVISION_GUIDE,\n name: 'Guide de révision',\n idGedFolder: GedFolder.PENDING_POINTS,\n },\n SUMMARY_NOTE: {\n id: GedFileType.SUMMARY_NOTE,\n name: 'Notes de synthèse',\n idGedFolder: GedFolder.FORMALISM,\n },\n BALANCESHEET_NOTE: {\n id: GedFileType.BALANCESHEET_NOTE,\n name: 'Notes de bilan',\n idGedFolder: GedFolder.FORMALISM,\n },\n PERSONNAL_RIB: {\n id: GedFileType.PERSONNAL_RIB,\n name: 'RIB Personnel',\n idGedFolder: GedFolder.RIB_MANDATES,\n },\n FISCAL_BUNDLE: {\n id: GedFileType.FISCAL_BUNDLE,\n name: 'Document Comptable N-1',\n idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n },\n};\n\nexport const GedFolderList: Array<{ id: GedFolder, isVisibleForClient: boolean; idGedCategory: GedCategory; name: string }> = [\n { id: GedFolder.KBIS, name: 'K-bis & Carte d\\'identité & Mémento fiscal', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.BALANCE_GL, name: 'Balance-GL Journaux', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.CLOSE_BALANCE_SHEET, name: 'Clôtures & Bilans', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.VAT, name: 'Déclarations de TVA', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.IS_DECLARATIONS, name: 'Déclarations d\\'IS', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX, name: 'Formation et taxe professionnelle', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.PAY_SLIPS, name: 'Bulletins de salaires', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n { id: GedFolder.CONTRACTS_LEASES, name: 'Contrats & Baux', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.CABINET_INVOICES, name: 'Factures Cabinet', isVisibleForClient: true,\tidGedCategory: GedCategory.BILLING },\n { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.BORROWING_TABLES, name: 'Tableaux d’emprunts', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.GA_BALANCE_PV, name: 'Bilan & PV d’AG antérieur', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.SLIPS_CFE, name: 'Bordereaux pour la CFE', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS, name: 'Annexes fournisseurs/clients', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.MISCELLANEOUS, name: 'Divers', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.LEGAL_ANNOUNCEMENTS, name: 'Annonces Légales', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.INCOMING_MAILS, name: 'Courriers entrants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n { id: GedFolder.OUTGOING_MAIL, name: 'Courriers sortants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n { id: GedFolder.BANK_STATEMENT, name: 'Relevés Bancaires', isVisibleForClient: true,\tidGedCategory: GedCategory.BANK_STATEMENT },\n { id: GedFolder.FORMALISM, name: 'Formalisme', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.PENDING_POINTS, name: 'Points en suspens', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.BALANCE_GL_JOURNALS_YEAR, name: 'Balance-GL Journaux Année N-1', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.EMPLOYEMENT_CONTRACT, name: 'Contrats de travail & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.EXIT_DOCUMENT, name: 'Documents de sorties', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.JEDECLARE_MANDATES, name: 'Mandat JeDeclare', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n { id: GedFolder.COMPANY_PASSWORD_SERVICE, name: 'Mot de passe service entreprise', isVisibleForClient: false, idGedCategory: GedCategory.COMPANY },\n { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n { id: GedFolder.PREVISIONAL, name: 'Prévisionnel', isVisibleForClient: true, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n];\n\nexport const gedCategoryWithName: Array<{ idGedCategory: number, name: string, usableByClient: boolean, brandCondition?: string[] }> = [\n { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },\n { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité', usableByClient: false },\n { idGedCategory: GedCategory.SOCIAL, name: 'Social', usableByClient: false },\n { idGedCategory: GedCategory.JURIDIC, name: 'Juridique', usableByClient: false },\n { idGedCategory: GedCategory.GENERALITY, name: 'Généralités', usableByClient: true },\n { idGedCategory: GedCategory.BILLING, name: 'Facturation', usableByClient: false },\n { idGedCategory: GedCategory.MAIL, name: 'Courriers', usableByClient: true, brandCondition: ['Clementine', 'Comptastart'] },\n { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },\n];"]}

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

@@ -45,7 +45,8 @@ export declare enum LogType {
     TYPE_CLIENT = 35,
     ATTRIBUTION_MAIL = 36,
     UP_TO_DATE = 37,
-    LOGIN_AS = 38
+    LOGIN_AS = 38,
+    ROLE = 39
 }
 export declare const LogTypeDetail: {
     VAT: {
@@ -497,5 +498,17 @@ export declare const LogTypeDetail: {
         };
         message: string;
     };
+    ROLE: {
+        id: LogType;
+        label: string;
+        color: string;
+        icon: null;
+        actions: {
+            post: string;
+            put: string;
+            delete: string;
+        };
+        message: string;
+    };
 };
 //# sourceMappingURL=Log.d.ts.map

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Log.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Log.ts"],"names":[],"mappings":"AAAA,oBAAY,UAAU;IACpB,IAAI,IAAI;IACR,GAAG,IAAI;IACP,MAAM,IAAI;CACX;AAED,oBAAY,MAAM;IAChB,aAAa,IAAI;IACjB,YAAY,IAAI;CACjB;AAED,oBAAY,OAAO;IACjB,GAAG,IAAI;IACP,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,WAAW,IAAI;IACf,IAAI,IAAI;IACR,OAAO,IAAI;IACX,IAAI,IAAI;IACR,MAAM,IAAI;IACV,MAAM,IAAI;IACV,QAAQ,KAAK;IACb,SAAS,KAAK;IACd,WAAW,KAAK;IAChB,eAAe,KAAK;IACpB,KAAK,KAAK;IACV,KAAK,KAAK;IACV,OAAO,KAAK;IACZ,eAAe,KAAK;IACpB,mBAAmB,KAAK;IACxB,MAAM,KAAK;IACX,SAAS,KAAK;IACd,MAAM,KAAK;IACX,MAAM,KAAK;IACX,iBAAiB,KAAK;IACtB,WAAW,KAAK;IAChB,SAAS,KAAK;IACd,kBAAkB,KAAK;IACvB,WAAW,KAAK;IAChB,iBAAiB,KAAK;IACtB,UAAU,KAAK;IACf,MAAM,KAAK;IACX,YAAY,KAAK;IACjB,WAAW,KAAK;IAChB,WAAW,KAAK;IAChB,EAAE,KAAK;IACP,WAAW,KAAK;IAChB,gBAAgB,KAAK;IACrB,UAAU,KAAK;IACf,QAAQ,KAAK;IACb,IAAI,KAAK;CACV;AAED,eAAO,MAAM,aAAa;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA8czB,CAAC"}

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

@@ -52,6 +52,7 @@ var LogType;
     LogType[LogType["ATTRIBUTION_MAIL"] = 36] = "ATTRIBUTION_MAIL";
     LogType[LogType["UP_TO_DATE"] = 37] = "UP_TO_DATE";
     LogType[LogType["LOGIN_AS"] = 38] = "LOGIN_AS";
+    LogType[LogType["ROLE"] = 39] = "ROLE";
 })(LogType || (exports.LogType = LogType = {}));
 exports.LogTypeDetail = {
     VAT: {
@@ -503,5 +504,17 @@ exports.LogTypeDetail = {
         },
         message: '%user%',
     },
+    ROLE: {
+        id: LogType.ROLE,
+        label: 'Role',
+        color: 'grey darken-3',
+        icon: null,
+        actions: {
+            post: 'à ajouté',
+            put: 'a modifié',
+            delete: 'a supprimé',
+        },
+        message: 'les roles (%roles%) à %user%',
+    },
 };
 //# sourceMappingURL=Log.js.map

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

	@@ -1 +1 @@
1	- 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enum ActionType {\n POST = 1,\n PUT = 2,\n DELETE = 3,\n}\n\nexport enum Source {\n MY_CLEMENTINE = 1,\n CLEMENTINIER = 2,\n}\n\nexport enum LogType {\n VAT = 1,\n TAX = 2,\n BALANCESHEET = 3,\n SUPERVISION = 4,\n TASK = 5,\n COMMENT = 6,\n MAIL = 7,\n REPORT = 8,\n EXPORT = 9,\n REVISION = 10,\n ARCHIVING = 11,\n UNARCHIVING = 12,\n PAYMENT_DELETED = 13,\n LOGIN = 14,\n PAUSE = 15,\n DAY_END = 16,\n GENERIC_ACCOUNT = 17,\n BANK_ACCOUNT_FUSION = 18,\n IMPORT = 19,\n PAUSE_END = 20,\n UNPAID = 21,\n DELETE = 22,\n REGULATION_DELETE = 23,\n TERMINATION = 24,\n CHECKLIST = 25,\n TRANSACTION_DELETE = 26,\n INPI_DELETE = 27,\n VALIDATE_CALENDAR = 28,\n INACTIVITY = 29,\n SOCIAL = 30,\n CONSTITUTION = 31,\n APPROBATION = 32,\n ACCEPTATION = 33,\n IP = 34,\n TYPE_CLIENT = 35,\n ATTRIBUTION_MAIL = 36,\n UP_TO_DATE = 37,\n LOGIN_AS = 38,\n}\n\nexport const LogTypeDetail = {\n VAT: {\n id: LogType.VAT,\n label: 'TVA',\n color: 'light-blue darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la TVA',\n },\n TAX: {\n id: LogType.TAX,\n label: 'IS',\n color: 'teal darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'IS',\n },\n BALANCESHEET: {\n id: LogType.BALANCESHEET,\n label: 'Bilan',\n color: 'light-greendarken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'état d\\'un bilan',\n },\n SUPERVISION: {\n id: LogType.SUPERVISION,\n label: 'Supervision',\n color: 'amber darken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la supervision',\n },\n TASK: {\n id: LogType.TASK,\n label: 'Tâche',\n color: 'green darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une tâche',\n },\n COMMENT: {\n id: LogType.COMMENT,\n label: 'Commentaire',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un commentaire',\n },\n MAIL: {\n id: LogType.MAIL,\n label: 'Mail',\n color: 'grey',\n icon: null,\n actions: {\n post: 'a envoyé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un mail',\n },\n REPORT: {\n id: LogType.REPORT,\n label: 'Signalement',\n color: 'lred darken-2',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un signalement',\n },\n EXPORT: {\n id: LogType.EXPORT,\n label: 'Exportation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a effectué',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une exportation en comptabilité',\n },\n REVISION: {\n id: LogType.REVISION,\n label: 'Révision',\n color: null,\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n ARCHIVING: {\n id: LogType.ARCHIVING,\n label: 'Archivage',\n color: 'grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n UNARCHIVING: {\n id: LogType.UNARCHIVING,\n label: 'Désarchivage',\n color: 'grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n PAYMENT_DELETED: {\n id: LogType.PAYMENT_DELETED,\n label: 'Paiement supprimé',\n color: 'red',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n LOGIN: {\n id: LogType.LOGIN,\n label: 'Connexion',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 's\\'est connecté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'avec l\\'IP %ip%',\n },\n PAUSE: {\n id: LogType.PAUSE,\n label: 'Pause',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fait une pause',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n DAY_END: {\n id: LogType.DAY_END,\n label: 'Journée terminée',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fini sa journée',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n GENERIC_ACCOUNT: {\n id: LogType.GENERIC_ACCOUNT,\n label: 'Plan comptable générique',\n color: 'purple darken-4',\n icon: null,\n actions: {\n post: 'a créé un plan comptable générique',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n BANK_ACCOUNT_FUSION: {\n id: LogType.BANK_ACCOUNT_FUSION,\n label: 'Fusion compte bancaire',\n color: 'purple',\n icon: null,\n actions: {\n post: null,\n put: 'a fusionné deux comptes bancaires',\n delete: 'a supprimé',\n },\n message: '#%bankAccount% (source #%bankAccountSource%)',\n },\n IMPORT: {\n id: LogType.IMPORT,\n label: 'Importation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a fait une importation',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'd\\'un fichier',\n },\n PAUSE_END: {\n id: LogType.PAUSE_END,\n label: 'Pause terminée',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n UNPAID: {\n id: LogType.UNPAID,\n label: 'Impayé',\n color: 'red lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n DELETE: {\n id: LogType.DELETE,\n label: 'Suppression',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a été supprimée',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '%societyName% avec pour id %societyId% avec l\\'utilisateur %user%, email : %mail%',\n },\n REGULATION_DELETE: {\n id: LogType.REGULATION_DELETE,\n label: 'Suppression régule',\n color: '#c21530',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une régule d\\'un montant de %amount% €',\n },\n TERMINATION: {\n id: LogType.TERMINATION,\n label: 'Résiliation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a ajoutée en résiliation',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la prestation: %prestation% pour la société: %society%',\n },\n CHECKLIST: {\n id: LogType.CHECKLIST,\n label: 'Checklist',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a validé la checklist',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'du %date%',\n },\n TRANSACTION_DELETE: {\n id: LogType.TRANSACTION_DELETE,\n label: 'Suppression de transaction',\n color: 'red darken-3',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'du %dateStart% au %dateEnd%',\n },\n INPI_DELETE: {\n id: LogType.INPI_DELETE,\n label: 'Suppression INPI',\n color: 'red darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'le paiement INPI lié à la prestation %prestation% pour l\\'exercice %dateStart%-%dateEnd% et ayant le numéros de dossier %file%',\n },\n VALIDATE_CALENDAR: {\n id: LogType.VALIDATE_CALENDAR,\n label: 'Validation de journée',\n color: 'green lighten-1',\n icon: null,\n actions: {\n post: 'a validé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'agenda pour le collaborateur, %user%, à la date du %date%',\n },\n INACTIVITY: {\n id: LogType.INACTIVITY,\n label: 'Inactivité',\n color: 'red darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '',\n },\n SOCIAL: {\n id: LogType.SOCIAL,\n label: 'Social',\n color: 'cyan darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: 'un paiement social (%payment%) d\\'une valeur de %amount% €',\n },\n CONSTITUTION: {\n id: LogType.CONSTITUTION,\n label: 'Constitution',\n color: 'blue-grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'état de la constitution en: %state%',\n },\n APPROBATION: {\n id: LogType.APPROBATION,\n label: 'Approbation',\n color: 'blue-grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: 'l\\'approbation de compte',\n },\n ACCEPTATION: {\n id: LogType.ACCEPTATION,\n label: 'Acceptation',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'acceptation de la mission',\n },\n IP: {\n id: LogType.IP,\n label: 'IP',\n color: 'blue-grey darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'ip du collaborateur %firstname% %lastname%',\n },\n TYPE_CLIENT: {\n id: LogType.TYPE_CLIENT,\n label: 'Type de client',\n color: 'cyan',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'le type de client de %typeStart% à %typeEnd%',\n },\n ATTRIBUTION_MAIL: {\n id: LogType.ATTRIBUTION_MAIL,\n label: 'Attribution de mail',\n color: 'grey',\n icon: null,\n actions: {\n post: null,\n put: 'a attribué',\n delete: 'a supprimé',\n },\n message: 'le mail %mail% au role %role%',\n },\n UP_TO_DATE: {\n id: LogType.UP_TO_DATE,\n label: 'upToDate',\n color: 'cyan lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'à mis à jour le mandat de la société %society% en \"%type%\"',\n },\n LOGIN_AS: {\n id: LogType.LOGIN_AS,\n label: 'Connexion en tant que',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 's\\'est connecté en tant que',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '%user%',\n },\n};"]}
1	+ 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enum ActionType {\n POST = 1,\n PUT = 2,\n DELETE = 3,\n}\n\nexport enum Source {\n MY_CLEMENTINE = 1,\n CLEMENTINIER = 2,\n}\n\nexport enum LogType {\n VAT = 1,\n TAX = 2,\n BALANCESHEET = 3,\n SUPERVISION = 4,\n TASK = 5,\n COMMENT = 6,\n MAIL = 7,\n REPORT = 8,\n EXPORT = 9,\n REVISION = 10,\n ARCHIVING = 11,\n UNARCHIVING = 12,\n PAYMENT_DELETED = 13,\n LOGIN = 14,\n PAUSE = 15,\n DAY_END = 16,\n GENERIC_ACCOUNT = 17,\n BANK_ACCOUNT_FUSION = 18,\n IMPORT = 19,\n PAUSE_END = 20,\n UNPAID = 21,\n DELETE = 22,\n REGULATION_DELETE = 23,\n TERMINATION = 24,\n CHECKLIST = 25,\n TRANSACTION_DELETE = 26,\n INPI_DELETE = 27,\n VALIDATE_CALENDAR = 28,\n INACTIVITY = 29,\n SOCIAL = 30,\n CONSTITUTION = 31,\n APPROBATION = 32,\n ACCEPTATION = 33,\n IP = 34,\n TYPE_CLIENT = 35,\n ATTRIBUTION_MAIL = 36,\n UP_TO_DATE = 37,\n LOGIN_AS = 38,\n ROLE = 39,\n}\n\nexport const LogTypeDetail = {\n VAT: {\n id: LogType.VAT,\n label: 'TVA',\n color: 'light-blue darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la TVA',\n },\n TAX: {\n id: LogType.TAX,\n label: 'IS',\n color: 'teal darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'IS',\n },\n BALANCESHEET: {\n id: LogType.BALANCESHEET,\n label: 'Bilan',\n color: 'light-greendarken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'état d\\'un bilan',\n },\n SUPERVISION: {\n id: LogType.SUPERVISION,\n label: 'Supervision',\n color: 'amber darken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la supervision',\n },\n TASK: {\n id: LogType.TASK,\n label: 'Tâche',\n color: 'green darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une tâche',\n },\n COMMENT: {\n id: LogType.COMMENT,\n label: 'Commentaire',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un commentaire',\n },\n MAIL: {\n id: LogType.MAIL,\n label: 'Mail',\n color: 'grey',\n icon: null,\n actions: {\n post: 'a envoyé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un mail',\n },\n REPORT: {\n id: LogType.REPORT,\n label: 'Signalement',\n color: 'lred darken-2',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un signalement',\n },\n EXPORT: {\n id: LogType.EXPORT,\n label: 'Exportation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a effectué',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une exportation en comptabilité',\n },\n REVISION: {\n id: LogType.REVISION,\n label: 'Révision',\n color: null,\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n ARCHIVING: {\n id: LogType.ARCHIVING,\n label: 'Archivage',\n color: 'grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n UNARCHIVING: {\n id: LogType.UNARCHIVING,\n label: 'Désarchivage',\n color: 'grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n PAYMENT_DELETED: {\n id: LogType.PAYMENT_DELETED,\n label: 'Paiement supprimé',\n color: 'red',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n LOGIN: {\n id: LogType.LOGIN,\n label: 'Connexion',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 's\\'est connecté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'avec l\\'IP %ip%',\n },\n PAUSE: {\n id: LogType.PAUSE,\n label: 'Pause',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fait une pause',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n DAY_END: {\n id: LogType.DAY_END,\n label: 'Journée terminée',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fini sa journée',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n GENERIC_ACCOUNT: {\n id: LogType.GENERIC_ACCOUNT,\n label: 'Plan comptable générique',\n color: 'purple darken-4',\n icon: null,\n actions: {\n post: 'a créé un plan comptable générique',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n BANK_ACCOUNT_FUSION: {\n id: LogType.BANK_ACCOUNT_FUSION,\n label: 'Fusion compte bancaire',\n color: 'purple',\n icon: null,\n actions: {\n post: null,\n put: 'a fusionné deux comptes bancaires',\n delete: 'a supprimé',\n },\n message: '#%bankAccount% (source #%bankAccountSource%)',\n },\n IMPORT: {\n id: LogType.IMPORT,\n label: 'Importation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a fait une importation',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'd\\'un fichier',\n },\n PAUSE_END: {\n id: LogType.PAUSE_END,\n label: 'Pause terminée',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n UNPAID: {\n id: LogType.UNPAID,\n label: 'Impayé',\n color: 'red lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n DELETE: {\n id: LogType.DELETE,\n label: 'Suppression',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a été supprimée',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '%societyName% avec pour id %societyId% avec l\\'utilisateur %user%, email : %mail%',\n },\n REGULATION_DELETE: {\n id: LogType.REGULATION_DELETE,\n label: 'Suppression régule',\n color: '#c21530',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une régule d\\'un montant de %amount% €',\n },\n TERMINATION: {\n id: LogType.TERMINATION,\n label: 'Résiliation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a ajoutée en résiliation',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la prestation: %prestation% pour la société: %society%',\n },\n CHECKLIST: {\n id: LogType.CHECKLIST,\n label: 'Checklist',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a validé la checklist',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'du %date%',\n },\n TRANSACTION_DELETE: {\n id: LogType.TRANSACTION_DELETE,\n label: 'Suppression de transaction',\n color: 'red darken-3',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'du %dateStart% au %dateEnd%',\n },\n INPI_DELETE: {\n id: LogType.INPI_DELETE,\n label: 'Suppression INPI',\n color: 'red darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'le paiement INPI lié à la prestation %prestation% pour l\\'exercice %dateStart%-%dateEnd% et ayant le numéros de dossier %file%',\n },\n VALIDATE_CALENDAR: {\n id: LogType.VALIDATE_CALENDAR,\n label: 'Validation de journée',\n color: 'green lighten-1',\n icon: null,\n actions: {\n post: 'a validé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'agenda pour le collaborateur, %user%, à la date du %date%',\n },\n INACTIVITY: {\n id: LogType.INACTIVITY,\n label: 'Inactivité',\n color: 'red darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '',\n },\n SOCIAL: {\n id: LogType.SOCIAL,\n label: 'Social',\n color: 'cyan darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: 'un paiement social (%payment%) d\\'une valeur de %amount% €',\n },\n CONSTITUTION: {\n id: LogType.CONSTITUTION,\n label: 'Constitution',\n color: 'blue-grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'état de la constitution en: %state%',\n },\n APPROBATION: {\n id: LogType.APPROBATION,\n label: 'Approbation',\n color: 'blue-grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: 'l\\'approbation de compte',\n },\n ACCEPTATION: {\n id: LogType.ACCEPTATION,\n label: 'Acceptation',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'acceptation de la mission',\n },\n IP: {\n id: LogType.IP,\n label: 'IP',\n color: 'blue-grey darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'l\\'ip du collaborateur %firstname% %lastname%',\n },\n TYPE_CLIENT: {\n id: LogType.TYPE_CLIENT,\n label: 'Type de client',\n color: 'cyan',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'le type de client de %typeStart% à %typeEnd%',\n },\n ATTRIBUTION_MAIL: {\n id: LogType.ATTRIBUTION_MAIL,\n label: 'Attribution de mail',\n color: 'grey',\n icon: null,\n actions: {\n post: null,\n put: 'a attribué',\n delete: 'a supprimé',\n },\n message: 'le mail %mail% au role %role%',\n },\n UP_TO_DATE: {\n id: LogType.UP_TO_DATE,\n label: 'upToDate',\n color: 'cyan lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'à mis à jour le mandat de la société %society% en \"%type%\"',\n },\n LOGIN_AS: {\n id: LogType.LOGIN_AS,\n label: 'Connexion en tant que',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 's\\'est connecté en tant que',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '%user%',\n },\n ROLE: {\n id: LogType.ROLE,\n label: 'Role',\n color: 'grey darken-3',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'les roles (%roles%) à %user%',\n },\n};"]}

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

@@ -0,0 +1,16 @@
+export declare enum PrevisionalFormActivity {
+    VENTES_DE_MARCHANDISES = 1,
+    VENTES_DE_PRODUITS_FINIS = 2,
+    PRESTATIONS_DE_SERVICES = 3
+}
+export declare const PrevisionalFormActivityOptions: readonly [{
+    readonly label: "Ventes de marchandises";
+    readonly id: PrevisionalFormActivity.VENTES_DE_MARCHANDISES;
+}, {
+    readonly label: "Ventes de produits finis";
+    readonly id: PrevisionalFormActivity.VENTES_DE_PRODUITS_FINIS;
+}, {
+    readonly label: "Prestations de services";
+    readonly id: PrevisionalFormActivity.PRESTATIONS_DE_SERVICES;
+}];
+//# sourceMappingURL=PrevisionalForm.d.ts.map

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

	@@ -0,0 +1 @@
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package/dist/cjs/types/Enum/PrevisionalForm.js ADDED Viewed

@@ -0,0 +1,15 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.PrevisionalFormActivityOptions = exports.PrevisionalFormActivity = void 0;
+var PrevisionalFormActivity;
+(function (PrevisionalFormActivity) {
+    PrevisionalFormActivity[PrevisionalFormActivity["VENTES_DE_MARCHANDISES"] = 1] = "VENTES_DE_MARCHANDISES";
+    PrevisionalFormActivity[PrevisionalFormActivity["VENTES_DE_PRODUITS_FINIS"] = 2] = "VENTES_DE_PRODUITS_FINIS";
+    PrevisionalFormActivity[PrevisionalFormActivity["PRESTATIONS_DE_SERVICES"] = 3] = "PRESTATIONS_DE_SERVICES";
+})(PrevisionalFormActivity || (exports.PrevisionalFormActivity = PrevisionalFormActivity = {}));
+exports.PrevisionalFormActivityOptions = [
+    { label: 'Ventes de marchandises', id: PrevisionalFormActivity.VENTES_DE_MARCHANDISES },
+    { label: 'Ventes de produits finis', id: PrevisionalFormActivity.VENTES_DE_PRODUITS_FINIS },
+    { label: 'Prestations de services', id: PrevisionalFormActivity.PRESTATIONS_DE_SERVICES },
+];
+//# sourceMappingURL=PrevisionalForm.js.map

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

@@ -0,0 +1 @@

+ {"version":3,"file":"PrevisionalForm.js","sourceRoot":"","sources":["../../../../ts/types/Enum/PrevisionalForm.ts"],"names":[],"mappings":";;;AAAA,IAAY,uBAIX;AAJD,WAAY,uBAAuB;IACjC,yGAA0B,CAAA;IAC1B,6GAA4B,CAAA;IAC5B,2GAA2B,CAAA;AAC7B,CAAC,EAJW,uBAAuB,uCAAvB,uBAAuB,QAIlC;AAEY,QAAA,8BAA8B,GAAG;IAC5C,EAAE,KAAK,EAAE,wBAAwB,EAAE,EAAE,EAAE,uBAAuB,CAAC,sBAAsB,EAAE;IACvF,EAAE,KAAK,EAAE,0BAA0B,EAAE,EAAE,EAAE,uBAAuB,CAAC,wBAAwB,EAAE;IAC3F,EAAE,KAAK,EAAE,yBAAyB,EAAE,EAAE,EAAE,uBAAuB,CAAC,uBAAuB,EAAE;CACjF,CAAC","sourcesContent":["export enum PrevisionalFormActivity {\n VENTES_DE_MARCHANDISES = 1,\n VENTES_DE_PRODUITS_FINIS = 2,\n PRESTATIONS_DE_SERVICES = 3,\n}\n\nexport const PrevisionalFormActivityOptions = [\n { label: 'Ventes de marchandises', id: PrevisionalFormActivity.VENTES_DE_MARCHANDISES },\n { label: 'Ventes de produits finis', id: PrevisionalFormActivity.VENTES_DE_PRODUITS_FINIS },\n { label: 'Prestations de services', id: PrevisionalFormActivity.PRESTATIONS_DE_SERVICES },\n] as const;"]}

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

@@ -0,0 +1,13 @@
+export declare enum BorderLineType {
+    DOTTED = "dotted",// - Defines a dotted border
+    DASHED = "dashed",// - Defines a dashed border
+    SOLID = "solid",// - Defines a solid border
+    DOUBLE = "double",// - Defines a double border
+    GROOVE = "groove",// - Defines a 3D grooved border. The effect depends on the border-color value
+    RIDGE = "ridge",// - Defines a 3D ridged border. The effect depends on the border-color value
+    INSET = "inset",// - Defines a 3D inset border. The effect depends on the border-color value
+    OUTSET = "outset",// - Defines a 3D outset border. The effect depends on the border-color value
+    NONE = "none",// - Defines no border
+    HIDDEN = "hidden"
+}
+//# sourceMappingURL=Template.d.ts.map

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

@@ -0,0 +1 @@

+ {"version":3,"file":"Template.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Template.ts"],"names":[],"mappings":"AAAA,oBAAY,cAAc;IACxB,MAAM,WAAW,CAAE,4BAA4B;IAC/C,MAAM,WAAW,CAAE,4BAA4B;IAC/C,KAAK,UAAU,CAAE,2BAA2B;IAC5C,MAAM,WAAY,CAAE,4BAA4B;IAChD,MAAM,WAAW,CAAE,8EAA8E;IACjG,KAAK,UAAU,CAAE,6EAA6E;IAC9F,KAAK,UAAU,CAAE,4EAA4E;IAC7F,MAAM,WAAW,CAAE,6EAA6E;IAChG,IAAI,SAAS,CAAE,sBAAsB;IACrC,MAAM,WAAW;CAClB"}

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

@@ -0,0 +1,17 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.BorderLineType = void 0;
+var BorderLineType;
+(function (BorderLineType) {
+    BorderLineType["DOTTED"] = "dotted";
+    BorderLineType["DASHED"] = "dashed";
+    BorderLineType["SOLID"] = "solid";
+    BorderLineType["DOUBLE"] = "double";
+    BorderLineType["GROOVE"] = "groove";
+    BorderLineType["RIDGE"] = "ridge";
+    BorderLineType["INSET"] = "inset";
+    BorderLineType["OUTSET"] = "outset";
+    BorderLineType["NONE"] = "none";
+    BorderLineType["HIDDEN"] = "hidden";
+})(BorderLineType || (exports.BorderLineType = BorderLineType = {}));
+//# sourceMappingURL=Template.js.map

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

@@ -0,0 +1 @@

+ {"version":3,"file":"Template.js","sourceRoot":"","sources":["../../../../ts/types/Enum/Template.ts"],"names":[],"mappings":";;;AAAA,IAAY,cAWX;AAXD,WAAY,cAAc;IACxB,mCAAiB,CAAA;IACjB,mCAAiB,CAAA;IACjB,iCAAe,CAAA;IACf,mCAAkB,CAAA;IAClB,mCAAiB,CAAA;IACjB,iCAAe,CAAA;IACf,iCAAe,CAAA;IACf,mCAAiB,CAAA;IACjB,+BAAa,CAAA;IACb,mCAAiB,CAAA;AACnB,CAAC,EAXW,cAAc,8BAAd,cAAc,QAWzB","sourcesContent":["export enum BorderLineType {\n DOTTED = 'dotted', // - Defines a dotted border\n DASHED = 'dashed', // - Defines a dashed border\n SOLID = 'solid', // - Defines a solid border\n DOUBLE = 'double', // - Defines a double border\n GROOVE = 'groove', // - Defines a 3D grooved border. The effect depends on the border-color value\n RIDGE = 'ridge', // - Defines a 3D ridged border. The effect depends on the border-color value\n INSET = 'inset', // - Defines a 3D inset border. The effect depends on the border-color value\n OUTSET = 'outset', // - Defines a 3D outset border. The effect depends on the border-color value\n NONE = 'none', // - Defines no border\n HIDDEN = 'hidden', // - Defines a hidden border\n}"]}

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

@@ -3,7 +3,7 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.TypeSupportForNotation = void 0;
 exports.TypeSupportForNotation = [
     { value: 1, text: 'Google', src: 'https://lh3.googleusercontent.com/COxitqgJr1sJnIDe8-jiKhxDx1FrYbtRHKJ9z_hELisAlapwE9LUPh6fcXIfb5vwpbMl4xl9H9TRFPc5NOO8Sb3VSgIBrfRYvW6cUA' },
-    { value: 2, text: 'Trustpilot', src: '../../../../assets/logo-trustpilot.png' },
-    { value: 3, text: 'Application cliente' },
+    { value: 2, text: 'Trustpilot', src: 'https://logowik.com/content/uploads/images/trustpilot2525.jpg' },
+    { value: 3, text: 'Application client' },
 ];
 //# sourceMappingURL=TypeSupportForNotation.js.map

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"TypeSupportForNotation.js","sourceRoot":"","sources":["../../../../ts/types/Enum/TypeSupportForNotation.ts"],"names":[],"mappings":";;;AAAa,QAAA,sBAAsB,GAAG;IACpC,EAAE,KAAK,EAAE,CAAC,EAAE,IAAI,EAAE,QAAQ,EAAE,GAAG,EAAE,0IAA0I,EAAE;IAC7K,EAAE,KAAK,EAAE,CAAC,EAAE,IAAI,EAAE,YAAY,EAAE,GAAG,EAAE,+DAA+D,EAAE;IACtG,EAAE,KAAK,EAAE,CAAC,EAAE,IAAI,EAAE,oBAAoB,EAAE;CACzC,CAAC","sourcesContent":["export const TypeSupportForNotation = [\n { value: 1, text: 'Google', src: 'https://lh3.googleusercontent.com/COxitqgJr1sJnIDe8-jiKhxDx1FrYbtRHKJ9z_hELisAlapwE9LUPh6fcXIfb5vwpbMl4xl9H9TRFPc5NOO8Sb3VSgIBrfRYvW6cUA' },\n { value: 2, text: 'Trustpilot', src: 'https://logowik.com/content/uploads/images/trustpilot2525.jpg' },\n { value: 3, text: 'Application client' },\n];"]}

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"VatDeclarationType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/VatDeclarationType.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,8BAA8B,CAAC;AAGxD,eAAO,MAAM,eAAe,EAAE,WAAW,EA0KxC,CAAC;AAEF,eAAO,MAAM,eAAe,EAAE,WAAW,EA0HxC,CAAC;AAEF,eAAO,MAAM,kBAAkB,EAAE,WAAW,EAwG3C,CAAC;AAEF,eAAO,MAAM,kBAAkB,EAAE,WAAW,EA0H3C,CAAC;AAEF,MAAM,WAAW,gBAAgB;IAC/B,MAAM,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IACtB,gBAAgB,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IAChC,OAAO,EAAE,QAAQ,CAAC;IAClB,IAAI,EAAE,OAAO,GAAG,QAAQ,CAAC;CAC1B;AAED,MAAM,WAAW,WAAY,SAAQ,IAAI,CAAC,gBAAgB,EAAE,QAAQ,GAAG,kBAAkB,GAAG,MAAM,CAAC;IACjG,MAAM,EAAE,MAAM,CAAC;IACf,KAAK,CAAC,EAAE,MAAM,CAAC;CAChB"}

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

@@ -45,6 +45,66 @@ exports.accountInfo3310 = [
         fieldsToSubtract: [],
         type: 'debit',
     },
+    {
+        number: 445666,
+        fields: ['vat.importations.normalRate20.tax'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    {
+        number: 445204,
+        fields: ['vat.importations.normalRate20.tax'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    {
+        number: 445665,
+        fields: ['vat.importations.reduceRate10.tax'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    {
+        number: 445203,
+        fields: ['vat.importations.reduceRate10.tax'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    {
+        number: 445668,
+        fields: ['vat.importations.reduceRate8Dot5.tax'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    {
+        number: 445206,
+        fields: ['vat.importations.reduceRate8Dot5.tax'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    {
+        number: 445664,
+        fields: ['vat.importations.reduceRate5Dot5.tax'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    {
+        number: 445202,
+        fields: ['vat.importations.reduceRate5Dot5.tax'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    {
+        number: 445667,
+        fields: ['vat.importations.reduceRate2Dot1.tax'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    {
+        number: 445205,
+        fields: ['vat.importations.reduceRate2Dot1.tax'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
     {
         number: 445662,
         fields: ['vat.onIntracommunityAcquisition'],
@@ -67,7 +127,13 @@ exports.accountInfo3310 = [
     {
         number: 445840,
         fields: ['vat.deductible.other.total', 'vat.deductible.toImpute'],
-        fieldsToSubtract: [],
+        fieldsToSubtract: [
+            'vat.importations.normalRate20.tax',
+            'vat.importations.reduceRate10.tax',
+            'vat.importations.reduceRate8Dot5.tax',
+            'vat.importations.reduceRate5Dot5.tax',
+            'vat.importations.reduceRate2Dot1.tax',
+        ],
         type: 'credit',
     },
     {

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

	@@ -1 +1 @@
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{ IAccount } from '../Interface/models/IAccount';\nimport { Vat } from './Vat';\n\nexport const accountInfo3310: AccountInfo[] = [\n {\n number: 445720,\n fields: ['vat.carrieredOutInFrance.normalRate20.tax'],\n fieldsToSubtract: ['vat.onIntracommunityAcquisition'],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['vat.carrieredOutInFrance.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['vat.carrieredOutInFrance.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['vat.overseasDepartment.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['vat.overseasDepartment.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['vat.previouslyDeductedToBeReturned.total', 'vat.sumToAdd'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['vat.onIntracommunityAcquisition'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['vat.onIntracommunityAcquisition'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['vat.deductible.immobilizations'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['vat.deductible.otherGoodsAndServices'],\n fieldsToSubtract: ['vat.onIntracommunityAcquisition'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['vat.deductible.other.total', 'vat.deductible.toImpute'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['vat.deductible.report'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['credit.refundAsked'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['credit.toReport'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['credit.assimiledTaxes'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 635140,\n fields: ['credit.assimiledTaxes'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445510,\n fields: ['toPay.total'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3517: AccountInfo[] = [\n {\n number: 445720,\n fields: ['vat.normalRate20.tax', 'vat.saleOfImmobilization.tax', 'vat.ownDelivery.tax', 'vat.other.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['vat.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['vat.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['vat.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['vat.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445700,\n fields: ['vat.particularRate.tax', 'vat.oldRate.tax', 'vat.energyBought.tax', 'vat.prestation.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['other.refund', 'other.previousDeducted', 'other.sum'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['vat.prestation2.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['vat.prestation2.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['deductible.onImmobilization'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['deductible.onInvoice', 'deductible.onFlatRate'],\n fieldsToSubtract: ['vat.prestation2.tax'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['deductible.forget'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445820,\n fields: ['deductible.sumToImpute'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445810,\n fields: ['net.advance.total'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['deductible.previousCredit'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['recapitulation.refund'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['recapitulation.creditToReport'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445810,\n fields: ['recapitulation.imputedCredit'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['recapitulation.assimiledTax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445510,\n fields: ['recapitulation.toPay'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3310Old: AccountInfo[] = [\n {\n number: 445720,\n fields: ['ligne08Tva'],\n fieldsToSubtract: ['ligne17'],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['ligne09Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['ligne9BTva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['ligne10Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['ligne11Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['ligne13', 'ligne14', 'ligne15', 'ligne5B'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['ligne7C', 'ligne17'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['ligne7C', 'ligne17'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['ligne19'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['ligne20'],\n fieldsToSubtract: ['ligne7C', 'ligne17'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['ligne21', 'ligne2C'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['ligne22'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['ligne26'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['ligne27'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['ligne29'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 635140,\n fields: ['ligne29'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445510,\n fields: ['ligne32'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3517Old: AccountInfo[] = [\n {\n number: 445720,\n fields: ['A904072_0', 'A100147_0', 'A100149_0', 'A100161_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['A100140_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['A904074_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['A100168_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['A100166_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445700,\n fields: ['A100083_0', 'A100145_0', 'A100185_0', 'A107009_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['A100197_0', 'A100087_0', 'A905878_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['A900775_0', 'A100150_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['A900775_0', 'A100150_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['A100090_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['A100091_0', 'A100192_0'],\n fieldsToSubtract: ['A900775_0', 'A100150_0'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['A100092_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445820,\n fields: ['A905879_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445810,\n fields: ['A100194_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['A100151_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['A100097_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['A100098_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445810,\n fields: ['A100224_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['A100204_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445510,\n fields: ['A100103_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport interface EntriesListField {\n fields: Array<string>,\n fieldsToSubtract: Array<string>,\n account: IAccount,\n type: 'debit' \| 'credit',\n}\n\nexport interface AccountInfo extends Pick<EntriesListField, 'fields' \| 'fieldsToSubtract' \| 'type'> {\n number: number;\n idVat?: number;\n}"]}
1	+ 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{ IAccount } from '../Interface/models/IAccount';\nimport { Vat } from './Vat';\n\nexport const accountInfo3310: AccountInfo[] = [\n {\n number: 445720,\n fields: ['vat.carrieredOutInFrance.normalRate20.tax'],\n fieldsToSubtract: ['vat.onIntracommunityAcquisition'],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['vat.carrieredOutInFrance.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['vat.carrieredOutInFrance.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['vat.overseasDepartment.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['vat.overseasDepartment.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['vat.previouslyDeductedToBeReturned.total', 'vat.sumToAdd'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['vat.onIntracommunityAcquisition'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445666,\n fields: ['vat.importations.normalRate20.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445204,\n fields: ['vat.importations.normalRate20.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445665,\n fields: ['vat.importations.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445203,\n fields: ['vat.importations.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445668,\n fields: ['vat.importations.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445206,\n fields: ['vat.importations.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445664,\n fields: ['vat.importations.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445202,\n fields: ['vat.importations.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445667,\n fields: ['vat.importations.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445205,\n fields: ['vat.importations.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['vat.onIntracommunityAcquisition'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['vat.deductible.immobilizations'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['vat.deductible.otherGoodsAndServices'],\n fieldsToSubtract: ['vat.onIntracommunityAcquisition'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['vat.deductible.other.total', 'vat.deductible.toImpute'],\n fieldsToSubtract: [\n 'vat.importations.normalRate20.tax',\n 'vat.importations.reduceRate10.tax',\n 'vat.importations.reduceRate8Dot5.tax',\n 'vat.importations.reduceRate5Dot5.tax',\n 'vat.importations.reduceRate2Dot1.tax',\n ],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['vat.deductible.report'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['credit.refundAsked'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['credit.toReport'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['credit.assimiledTaxes'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 635140,\n fields: ['credit.assimiledTaxes'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445510,\n fields: ['toPay.total'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3517: AccountInfo[] = [\n {\n number: 445720,\n fields: ['vat.normalRate20.tax', 'vat.saleOfImmobilization.tax', 'vat.ownDelivery.tax', 'vat.other.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['vat.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['vat.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['vat.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['vat.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445700,\n fields: ['vat.particularRate.tax', 'vat.oldRate.tax', 'vat.energyBought.tax', 'vat.prestation.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['other.refund', 'other.previousDeducted', 'other.sum'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['vat.prestation2.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['vat.prestation2.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['deductible.onImmobilization'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['deductible.onInvoice', 'deductible.onFlatRate'],\n fieldsToSubtract: ['vat.prestation2.tax'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['deductible.forget'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445820,\n fields: ['deductible.sumToImpute'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445810,\n fields: ['net.advance.total'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['deductible.previousCredit'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['recapitulation.refund'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['recapitulation.creditToReport'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445810,\n fields: ['recapitulation.imputedCredit'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['recapitulation.assimiledTax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445510,\n fields: ['recapitulation.toPay'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3310Old: AccountInfo[] = [\n {\n number: 445720,\n fields: ['ligne08Tva'],\n fieldsToSubtract: ['ligne17'],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['ligne09Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['ligne9BTva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['ligne10Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['ligne11Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['ligne13', 'ligne14', 'ligne15', 'ligne5B'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['ligne7C', 'ligne17'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['ligne7C', 'ligne17'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['ligne19'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['ligne20'],\n fieldsToSubtract: ['ligne7C', 'ligne17'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['ligne21', 'ligne2C'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['ligne22'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['ligne26'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['ligne27'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['ligne29'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 635140,\n fields: ['ligne29'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445510,\n fields: ['ligne32'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3517Old: AccountInfo[] = [\n {\n number: 445720,\n fields: ['A904072_0', 'A100147_0', 'A100149_0', 'A100161_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['A100140_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['A904074_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['A100168_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['A100166_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445700,\n fields: ['A100083_0', 'A100145_0', 'A100185_0', 'A107009_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['A100197_0', 'A100087_0', 'A905878_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['A900775_0', 'A100150_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['A900775_0', 'A100150_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['A100090_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['A100091_0', 'A100192_0'],\n fieldsToSubtract: ['A900775_0', 'A100150_0'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['A100092_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445820,\n fields: ['A905879_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445810,\n fields: ['A100194_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['A100151_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['A100097_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['A100098_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445810,\n fields: ['A100224_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['A100204_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445510,\n fields: ['A100103_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport interface EntriesListField {\n fields: Array<string>,\n fieldsToSubtract: Array<string>,\n account: IAccount,\n type: 'debit' \| 'credit',\n}\n\nexport interface AccountInfo extends Pick<EntriesListField, 'fields' \| 'fieldsToSubtract' \| 'type'> {\n number: number;\n idVat?: number;\n}"]}