npm - @silexpert/core - Versions diffs - 1.2.105 → 1.3.2 - Mend

@silexpert/core 1.2.105 → 1.3.2

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Files changed (1103) 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 BACKUP = 48,\n PREVISIONAL = 49,\n PREVISIONAL_ANNEX = 50,\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 COMMERCIAL_LEASE_AND_RELEASE = 53,\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: 'Statuts définitifs',\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<{\n id: GedFolder;\n isVisibleForClient: boolean;\n idGedCategory: GedCategory;\n name: string;\n}> = [\n {\n id: GedFolder.KBIS,\n name: \"K-bis & Carte d'identité & Mémento fiscal\",\n isVisibleForClient: true,\n idGedCategory: GedCategory.COMPANY,\n },\n { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n {\n id: GedFolder.BALANCE_GL,\n name: 'Balance-GL Journaux',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.CLOSE_BALANCE_SHEET,\n name: 'Clôtures & Bilans',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.VAT,\n name: 'Déclarations de TVA',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.IS_DECLARATIONS,\n name: \"Déclarations d'IS\",\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n {\n id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX,\n name: 'Formation et taxe professionnelle',\n isVisibleForClient: true,\n idGedCategory: GedCategory.SOCIAL,\n },\n { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n {\n id: GedFolder.PAY_SLIPS,\n name: 'Bulletins de salaires',\n isVisibleForClient: true,\n idGedCategory: GedCategory.SOCIAL,\n },\n { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.AGM, name: \"PV d'AG\", isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n {\n id: GedFolder.CONTRACTS_LEASES,\n name: 'Contrats & Baux',\n isVisibleForClient: true,\n idGedCategory: GedCategory.GENERALITY,\n },\n { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n {\n id: GedFolder.CABINET_INVOICES,\n name: 'Factures Cabinet',\n isVisibleForClient: true,\n idGedCategory: GedCategory.BILLING,\n },\n { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n {\n id: GedFolder.BORROWING_TABLES,\n name: 'Tableaux d’emprunts',\n isVisibleForClient: true,\n idGedCategory: GedCategory.GENERALITY,\n },\n { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n {\n id: GedFolder.GA_BALANCE_PV,\n name: 'Bilan & PV d’AG antérieur',\n isVisibleForClient: true,\n idGedCategory: GedCategory.GENERALITY,\n },\n {\n id: GedFolder.SLIPS_CFE,\n name: 'Bordereaux pour la CFE',\n isVisibleForClient: true,\n idGedCategory: GedCategory.GENERALITY,\n },\n {\n id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS,\n name: 'Annexes fournisseurs/clients',\n isVisibleForClient: true,\n idGedCategory: GedCategory.GENERALITY,\n },\n {\n id: GedFolder.MISCELLANEOUS,\n name: 'Divers',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.LEGAL_ANNOUNCEMENTS,\n name: 'Annonces Légales',\n isVisibleForClient: true,\n idGedCategory: GedCategory.JURIDIC,\n },\n { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n {\n id: GedFolder.INCOMING_MAILS,\n name: 'Courriers entrants',\n isVisibleForClient: true,\n idGedCategory: GedCategory.MAIL,\n },\n {\n id: GedFolder.OUTGOING_MAIL,\n name: 'Courriers sortants',\n isVisibleForClient: true,\n idGedCategory: GedCategory.MAIL,\n },\n {\n id: GedFolder.BANK_STATEMENT,\n name: 'Relevés Bancaires',\n isVisibleForClient: true,\n idGedCategory: GedCategory.BANK_STATEMENT,\n },\n {\n id: GedFolder.FORMALISM,\n name: 'Formalisme',\n isVisibleForClient: false,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.PENDING_POINTS,\n name: 'Points en suspens',\n isVisibleForClient: false,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.BALANCE_GL_JOURNALS_YEAR,\n name: 'Balance-GL Journaux Année N-1',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n {\n id: GedFolder.EMPLOYEMENT_CONTRACT,\n name: 'Contrats de travail & avenants',\n isVisibleForClient: true,\n idGedCategory: GedCategory.SOCIAL,\n },\n {\n id: GedFolder.EXIT_DOCUMENT,\n name: 'Documents de sorties',\n isVisibleForClient: true,\n idGedCategory: GedCategory.SOCIAL,\n },\n {\n id: GedFolder.JEDECLARE_MANDATES,\n name: 'Mandat JeDeclare',\n isVisibleForClient: true,\n idGedCategory: GedCategory.COMPANY,\n },\n {\n id: GedFolder.COMPANY_PASSWORD_SERVICE,\n name: 'Mot de passe service entreprise',\n isVisibleForClient: false,\n idGedCategory: GedCategory.COMPANY,\n },\n { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n {\n id: GedFolder.PREVISIONAL,\n name: 'Prévisionnels',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.PREVISIONAL_ANNEX,\n name: 'Annexes Prévisionnels',\n isVisibleForClient: false,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n];\n\nexport const gedCategoryWithName: Array<{\n idGedCategory: number;\n name: string;\n usableByClient: boolean;\n brandCondition?: string[];\n}> = [\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 {\n idGedCategory: GedCategory.MAIL,\n name: 'Courriers',\n usableByClient: true,\n brandCondition: ['Clementine', 'Comptastart'],\n },\n { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },\n];\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 BACKUP = 48,\n PREVISIONAL = 49,\n PREVISIONAL_ANNEX = 50,\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 COMMERCIAL_LEASE_AND_RELEASE = 53,\n CLOSE_BALANCE_SHEET = 54,\n PLAQUETTE = 55,\n BALANCE_SHEET_NOTE = 56,\n SUMMARY_NOTE = 57,\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: 'Statuts définitifs',\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<{\n id: GedFolder;\n isVisibleForClient: boolean;\n idGedCategory: GedCategory;\n name: string;\n}> = [\n {\n id: GedFolder.KBIS,\n name: 'K-bis & Carte d\\'identité & Mémento fiscal',\n isVisibleForClient: true,\n idGedCategory: GedCategory.COMPANY,\n },\n { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n {\n id: GedFolder.BALANCE_GL,\n name: 'Balance-GL Journaux',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.CLOSE_BALANCE_SHEET,\n name: 'Clôtures & Bilans',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.VAT,\n name: 'Déclarations de TVA',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.IS_DECLARATIONS,\n name: 'Déclarations d\\'IS',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n {\n id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX,\n name: 'Formation et taxe professionnelle',\n isVisibleForClient: true,\n idGedCategory: GedCategory.SOCIAL,\n },\n { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n {\n id: GedFolder.PAY_SLIPS,\n name: 'Bulletins de salaires',\n isVisibleForClient: true,\n idGedCategory: GedCategory.SOCIAL,\n },\n { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n {\n id: GedFolder.CONTRACTS_LEASES,\n name: 'Contrats & Baux',\n isVisibleForClient: true,\n idGedCategory: GedCategory.GENERALITY,\n },\n { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n {\n id: GedFolder.CABINET_INVOICES,\n name: 'Factures Cabinet',\n isVisibleForClient: true,\n idGedCategory: GedCategory.BILLING,\n },\n { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n {\n id: GedFolder.BORROWING_TABLES,\n name: 'Tableaux d’emprunts',\n isVisibleForClient: true,\n idGedCategory: GedCategory.GENERALITY,\n },\n { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n {\n id: GedFolder.GA_BALANCE_PV,\n name: 'Bilan & PV d’AG antérieur',\n isVisibleForClient: true,\n idGedCategory: GedCategory.GENERALITY,\n },\n {\n id: GedFolder.SLIPS_CFE,\n name: 'Bordereaux pour la CFE',\n isVisibleForClient: true,\n idGedCategory: GedCategory.GENERALITY,\n },\n {\n id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS,\n name: 'Annexes fournisseurs/clients',\n isVisibleForClient: true,\n idGedCategory: GedCategory.GENERALITY,\n },\n {\n id: GedFolder.MISCELLANEOUS,\n name: 'Divers',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.LEGAL_ANNOUNCEMENTS,\n name: 'Annonces Légales',\n isVisibleForClient: true,\n idGedCategory: GedCategory.JURIDIC,\n },\n { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n {\n id: GedFolder.INCOMING_MAILS,\n name: 'Courriers entrants',\n isVisibleForClient: true,\n idGedCategory: GedCategory.MAIL,\n },\n {\n id: GedFolder.OUTGOING_MAIL,\n name: 'Courriers sortants',\n isVisibleForClient: true,\n idGedCategory: GedCategory.MAIL,\n },\n {\n id: GedFolder.BANK_STATEMENT,\n name: 'Relevés Bancaires',\n isVisibleForClient: true,\n idGedCategory: GedCategory.BANK_STATEMENT,\n },\n {\n id: GedFolder.FORMALISM,\n name: 'Formalisme',\n isVisibleForClient: false,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.PENDING_POINTS,\n name: 'Points en suspens',\n isVisibleForClient: false,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.BALANCE_GL_JOURNALS_YEAR,\n name: 'Balance-GL Journaux Année N-1',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n {\n id: GedFolder.EMPLOYEMENT_CONTRACT,\n name: 'Contrats de travail & avenants',\n isVisibleForClient: true,\n idGedCategory: GedCategory.SOCIAL,\n },\n {\n id: GedFolder.EXIT_DOCUMENT,\n name: 'Documents de sorties',\n isVisibleForClient: true,\n idGedCategory: GedCategory.SOCIAL,\n },\n {\n id: GedFolder.JEDECLARE_MANDATES,\n name: 'Mandat JeDeclare',\n isVisibleForClient: true,\n idGedCategory: GedCategory.COMPANY,\n },\n {\n id: GedFolder.COMPANY_PASSWORD_SERVICE,\n name: 'Mot de passe service entreprise',\n isVisibleForClient: false,\n idGedCategory: GedCategory.COMPANY,\n },\n { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n {\n id: GedFolder.PREVISIONAL,\n name: 'Prévisionnels',\n isVisibleForClient: true,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n {\n id: GedFolder.PREVISIONAL_ANNEX,\n name: 'Annexes Prévisionnels',\n isVisibleForClient: false,\n idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n },\n ];\n\nexport const gedCategoryWithName: Array<{\n idGedCategory: number;\n name: string;\n usableByClient: boolean;\n brandCondition?: string[];\n}> = [\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 {\n idGedCategory: GedCategory.MAIL,\n name: 'Courriers',\n usableByClient: true,\n brandCondition: ['Clementine', 'Comptastart'],\n },\n { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },\n ];\n"]}

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

@@ -304,7 +304,7 @@ exports.INCOME_STATEMENT_LIST = [
         name: 'Impôt sur les bénéfices',
         total: 0,
         key: 'incomeTax',
-        accounts: ['69'],
+        accounts: ['695'],
     },
     {
         name: "Résultat de l'exercice",

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

	@@ -1 +1 @@
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IncomeStatementField = {\n name: string;\n fields?: IncomeStatementField[];\n accounts?: string[];\n total: number;\n excludeAccounts?: string[];\n};\n\nexport type IncomeStatement = {\n name: string;\n fields?: IncomeStatementField[];\n total: number;\n accounts?: string[];\n excludeAccounts?: string[];\n key: string;\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n isProduct?: boolean; // Si c'est un produit, on fait x -1\n};\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n {\n name: \"Total des produits d'exploitation\",\n key: 'totalOperatingIncome',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: \"Chiffre d'Affaires\",\n total: 0,\n fields: [\n {\n name: 'Ventes de marchandises',\n total: 0,\n accounts: ['707'],\n },\n {\n name: 'Production vendue',\n total: 0,\n accounts: ['701', '702', '703', '704', '705', '706'],\n },\n {\n name: 'Produits des activités annexes',\n total: 0,\n accounts: ['708'],\n },\n {\n name: \"Rabais, remises, ristournes accordés par l'entreprise\",\n total: 0,\n accounts: ['709'],\n },\n ],\n },\n {\n name: 'Production stockée',\n total: 0,\n accounts: ['71'],\n },\n {\n name: 'Production immobilisée',\n total: 0,\n accounts: ['72'],\n },\n {\n name: \"Subventions d'exploitation\",\n total: 0,\n accounts: ['74'],\n },\n {\n name: 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n total: 0,\n accounts: ['781', '791'],\n },\n {\n name: 'Autres produits de gestion courante',\n total: 0,\n accounts: ['75'],\n },\n ],\n },\n {\n name: \"Total des charges d'exploitation\",\n key: 'totalOperatingExpenses',\n total: 0,\n fields: [\n {\n name: 'Achats de marchandises',\n total: 0,\n accounts: ['607'],\n },\n {\n name: 'Variation des stocks de marchandises',\n total: 0,\n accounts: ['6037'],\n },\n {\n name: 'Achats de matières premieres et autres approvisionnements',\n total: 0,\n accounts: ['60'],\n excludeAccounts: ['607', '603', '606', '604'],\n },\n {\n name: 'Variation des stocks de matières premieres et autres approvisionnements',\n total: 0,\n accounts: ['603'],\n excludeAccounts: ['6037'],\n },\n {\n name: 'Autres achats et charges externes',\n total: 0,\n accounts: ['61', '62', '606', '604'],\n },\n {\n name: 'Impôts, taxes et versements assimilés',\n total: 0,\n accounts: ['63'],\n },\n {\n name: 'Salaires et traitements',\n total: 0,\n accounts: ['641', '642', '643', '644'],\n },\n {\n name: 'Charges sociales',\n total: 0,\n accounts: ['645', '646', '647', '648', '649'],\n },\n {\n name: 'Dotations aux amortissements et provisions',\n total: 0,\n accounts: ['681', '682', '683', '684', '685'],\n },\n {\n name: 'Autres charges de gestion courante',\n total: 0,\n accounts: ['65'],\n },\n ],\n },\n {\n name: \"Résultat d'exploitation\",\n key: 'operatingResult',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome'],\n calculationSubtract: ['totalOperatingExpenses'],\n },\n {\n name: 'Total des produits financiers',\n key: 'totalFinancialProducts',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: 'De participations',\n total: 0,\n accounts: ['761'],\n },\n {\n name: \"D'autres valeurs mobilières et créances de l'actif immobilisé\",\n total: 0,\n accounts: ['762'],\n },\n {\n name: 'Autres intérêts et produits assimilés',\n total: 0,\n accounts: ['760', '763', '764', '765', '768'],\n },\n {\n name: 'Reprises sur dépréciations, provisions et transferts de charges financières',\n total: 0,\n accounts: ['786', '796'],\n },\n {\n name: 'Différences positives de change',\n total: 0,\n accounts: ['766'],\n },\n {\n name: 'Produits nets sur cessions de valeurs mobilières de placement',\n total: 0,\n accounts: ['767'],\n },\n ],\n },\n {\n name: 'Total des charges financières',\n total: 0,\n key: 'totalFinancialExpenses',\n fields: [\n {\n name: 'Dotations aux amortissements, dépréciations et provisions',\n total: 0,\n accounts: ['686'],\n },\n {\n name: 'Intérêts et charges assimilés',\n total: 0,\n accounts: ['661', '664', '665', '668'],\n },\n {\n name: 'Différences négatives de change',\n total: 0,\n accounts: ['666'],\n },\n {\n name: 'Charges nettes sur cessions de valeurs mobilières de placement',\n total: 0,\n accounts: ['667'],\n },\n ],\n },\n {\n name: 'Résultat financier',\n total: 0,\n calculation: true,\n calculationAdd: ['totalFinancialProducts'],\n calculationSubtract: ['totalFinancialExpenses'],\n key: 'financialResult',\n },\n {\n name: 'Résultat courant avant impôt',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses'],\n key: 'profitBeforeTax',\n },\n {\n name: 'Total des produits exceptionnels',\n total: 0,\n key: 'totalExceptionalProducts',\n isProduct: true,\n fields: [\n {\n name: 'Sur opérations de gestion',\n total: 0,\n accounts: ['771', '772'],\n },\n {\n name: 'Sur opérations en capital',\n total: 0,\n fields: [\n {\n name: \"Produits des cessions d'éléments d'actifs\",\n total: 0,\n accounts: ['775'],\n },\n {\n name: \"Subventions d'investissement virées aux résultats de l'exercice\",\n total: 0,\n accounts: ['777'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['778'],\n },\n ],\n },\n {\n name: 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n total: 0,\n accounts: ['787', '797'],\n },\n ],\n },\n {\n name: 'Total des charges exceptionnelles',\n total: 0,\n key: 'totalExceptionalExpenses',\n fields: [\n {\n name: 'Sur opérations de gestion',\n total: 0,\n accounts: ['671', '672'],\n },\n {\n name: 'Sur opérations en capital',\n total: 0,\n fields: [\n {\n name: 'Valeurs comptables des éléments immobilisés et financiers cédés',\n total: 0,\n accounts: ['675'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['678'],\n },\n ],\n },\n {\n name: 'Dotations aux amortissements, dépréciations et provisions',\n total: 0,\n fields: [\n {\n name: 'Dotations aux provisions réglementées',\n accounts: ['6872', '6873', '6874'],\n total: 0,\n },\n {\n name: 'Dotations aux amortissements, dépréciations et autres provisions',\n accounts: ['6871', '6875', '6876'],\n total: 0,\n },\n ],\n },\n ],\n },\n {\n name: 'Résultat exceptionnel',\n total: 0,\n calculation: true,\n calculationAdd: ['totalExceptionalProducts'],\n calculationSubtract: ['totalExceptionalExpenses'],\n key: 'exceptionalResult',\n },\n {\n name: 'Impôt sur les bénéfices',\n total: 0,\n key: 'incomeTax',\n accounts: ['69'],\n },\n {\n name: \"Résultat de l'exercice\",\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses', 'totalExceptionalExpenses', 'incomeTax'],\n key: 'resultOfExercise',\n },\n];\n"]}
1	+ 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IncomeStatementField = {\n name: string;\n fields?: IncomeStatementField[];\n accounts?: string[];\n total: number;\n excludeAccounts?: string[];\n};\n\nexport type IncomeStatement = {\n name: string;\n fields?: IncomeStatementField[];\n total: number;\n accounts?: string[];\n excludeAccounts?: string[];\n key: string;\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n isProduct?: boolean; // Si c'est un produit, on fait x -1\n};\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n {\n name: \"Total des produits d'exploitation\",\n key: 'totalOperatingIncome',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: \"Chiffre d'Affaires\",\n total: 0,\n fields: [\n {\n name: 'Ventes de marchandises',\n total: 0,\n accounts: ['707'],\n },\n {\n name: 'Production vendue',\n total: 0,\n accounts: ['701', '702', '703', '704', '705', '706'],\n },\n {\n name: 'Produits des activités annexes',\n total: 0,\n accounts: ['708'],\n },\n {\n name: \"Rabais, remises, ristournes accordés par l'entreprise\",\n total: 0,\n accounts: ['709'],\n },\n ],\n },\n {\n name: 'Production stockée',\n total: 0,\n accounts: ['71'],\n },\n {\n name: 'Production immobilisée',\n total: 0,\n accounts: ['72'],\n },\n {\n name: \"Subventions d'exploitation\",\n total: 0,\n accounts: ['74'],\n },\n {\n name: 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n total: 0,\n accounts: ['781', '791'],\n },\n {\n name: 'Autres produits de gestion courante',\n total: 0,\n accounts: ['75'],\n },\n ],\n },\n {\n name: \"Total des charges d'exploitation\",\n key: 'totalOperatingExpenses',\n total: 0,\n fields: [\n {\n name: 'Achats de marchandises',\n total: 0,\n accounts: ['607'],\n },\n {\n name: 'Variation des stocks de marchandises',\n total: 0,\n accounts: ['6037'],\n },\n {\n name: 'Achats de matières premieres et autres approvisionnements',\n total: 0,\n accounts: ['60'],\n excludeAccounts: ['607', '603', '606', '604'],\n },\n {\n name: 'Variation des stocks de matières premieres et autres approvisionnements',\n total: 0,\n accounts: ['603'],\n excludeAccounts: ['6037'],\n },\n {\n name: 'Autres achats et charges externes',\n total: 0,\n accounts: ['61', '62', '606', '604'],\n },\n {\n name: 'Impôts, taxes et versements assimilés',\n total: 0,\n accounts: ['63'],\n },\n {\n name: 'Salaires et traitements',\n total: 0,\n accounts: ['641', '642', '643', '644'],\n },\n {\n name: 'Charges sociales',\n total: 0,\n accounts: ['645', '646', '647', '648', '649'],\n },\n {\n name: 'Dotations aux amortissements et provisions',\n total: 0,\n accounts: ['681', '682', '683', '684', '685'],\n },\n {\n name: 'Autres charges de gestion courante',\n total: 0,\n accounts: ['65'],\n },\n ],\n },\n {\n name: \"Résultat d'exploitation\",\n key: 'operatingResult',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome'],\n calculationSubtract: ['totalOperatingExpenses'],\n },\n {\n name: 'Total des produits financiers',\n key: 'totalFinancialProducts',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: 'De participations',\n total: 0,\n accounts: ['761'],\n },\n {\n name: \"D'autres valeurs mobilières et créances de l'actif immobilisé\",\n total: 0,\n accounts: ['762'],\n },\n {\n name: 'Autres intérêts et produits assimilés',\n total: 0,\n accounts: ['760', '763', '764', '765', '768'],\n },\n {\n name: 'Reprises sur dépréciations, provisions et transferts de charges financières',\n total: 0,\n accounts: ['786', '796'],\n },\n {\n name: 'Différences positives de change',\n total: 0,\n accounts: ['766'],\n },\n {\n name: 'Produits nets sur cessions de valeurs mobilières de placement',\n total: 0,\n accounts: ['767'],\n },\n ],\n },\n {\n name: 'Total des charges financières',\n total: 0,\n key: 'totalFinancialExpenses',\n fields: [\n {\n name: 'Dotations aux amortissements, dépréciations et provisions',\n total: 0,\n accounts: ['686'],\n },\n {\n name: 'Intérêts et charges assimilés',\n total: 0,\n accounts: ['661', '664', '665', '668'],\n },\n {\n name: 'Différences négatives de change',\n total: 0,\n accounts: ['666'],\n },\n {\n name: 'Charges nettes sur cessions de valeurs mobilières de placement',\n total: 0,\n accounts: ['667'],\n },\n ],\n },\n {\n name: 'Résultat financier',\n total: 0,\n calculation: true,\n calculationAdd: ['totalFinancialProducts'],\n calculationSubtract: ['totalFinancialExpenses'],\n key: 'financialResult',\n },\n {\n name: 'Résultat courant avant impôt',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses'],\n key: 'profitBeforeTax',\n },\n {\n name: 'Total des produits exceptionnels',\n total: 0,\n key: 'totalExceptionalProducts',\n isProduct: true,\n fields: [\n {\n name: 'Sur opérations de gestion',\n total: 0,\n accounts: ['771', '772'],\n },\n {\n name: 'Sur opérations en capital',\n total: 0,\n fields: [\n {\n name: \"Produits des cessions d'éléments d'actifs\",\n total: 0,\n accounts: ['775'],\n },\n {\n name: \"Subventions d'investissement virées aux résultats de l'exercice\",\n total: 0,\n accounts: ['777'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['778'],\n },\n ],\n },\n {\n name: 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n total: 0,\n accounts: ['787', '797'],\n },\n ],\n },\n {\n name: 'Total des charges exceptionnelles',\n total: 0,\n key: 'totalExceptionalExpenses',\n fields: [\n {\n name: 'Sur opérations de gestion',\n total: 0,\n accounts: ['671', '672'],\n },\n {\n name: 'Sur opérations en capital',\n total: 0,\n fields: [\n {\n name: 'Valeurs comptables des éléments immobilisés et financiers cédés',\n total: 0,\n accounts: ['675'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['678'],\n },\n ],\n },\n {\n name: 'Dotations aux amortissements, dépréciations et provisions',\n total: 0,\n fields: [\n {\n name: 'Dotations aux provisions réglementées',\n accounts: ['6872', '6873', '6874'],\n total: 0,\n },\n {\n name: 'Dotations aux amortissements, dépréciations et autres provisions',\n accounts: ['6871', '6875', '6876'],\n total: 0,\n },\n ],\n },\n ],\n },\n {\n name: 'Résultat exceptionnel',\n total: 0,\n calculation: true,\n calculationAdd: ['totalExceptionalProducts'],\n calculationSubtract: ['totalExceptionalExpenses'],\n key: 'exceptionalResult',\n },\n {\n name: 'Impôt sur les bénéfices',\n total: 0,\n key: 'incomeTax',\n accounts: ['695'],\n },\n {\n name: \"Résultat de l'exercice\",\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses', 'totalExceptionalExpenses', 'incomeTax'],\n key: 'resultOfExercise',\n },\n];\n"]}

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

@@ -99,7 +99,7 @@ exports.LegalForm = {
         diaCode: 13,
         hideVat: false,
         individual: false,
-        pappersLabel: 'GIE, groupement d\'intérêt économique',
+        pappersLabel: "GIE, groupement d'intérêt économique",
     },
     SELARL: {
         id: LegalFormTypeEnum.SELARL,
@@ -108,7 +108,7 @@ exports.LegalForm = {
         diaCode: 12213,
         hideVat: false,
         individual: false,
-        pappersLabel: 'SERL, société d\'exercice libéral à responsabilité limitée',
+        pappersLabel: "SERL, société d'exercice libéral à responsabilité limitée",
     },
     ASSOCIATION: {
         id: LegalFormTypeEnum.ASSOCIATION,
@@ -135,7 +135,7 @@ exports.LegalForm = {
         diaCode: 12221,
         hideVat: false,
         individual: false,
-        pappersLabel: 'SA à conseil d\'administration (s.a.i.)',
+        pappersLabel: "SA à conseil d'administration (s.a.i.)",
     },
     SNC: {
         id: LegalFormTypeEnum.SNC,
@@ -195,7 +195,7 @@ exports.LegalForm = {
         diaCode: null,
         hideVat: false,
         individual: false,
-        pappersLabel: 'SCP d\'avocats',
+        pappersLabel: "SCP d'avocats",
     },
     SOCIETE_CIVILE: {
         id: LegalFormTypeEnum.SOCIETE_CIVILE,

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

	@@ -1 +1 @@
1	- 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enum LegalFormTypeEnum {\n EI = 1,\n EIRL = 2,\n EURL = 3,\n SARL = 4,\n SASU = 5,\n SAS = 6,\n SCI = 7,\n GIE = 8,\n SELARL = 9,\n ASSOCIATION = 10,\n AUTO_ENTREPRENEUR = 11,\n SA = 12,\n SNC = 13,\n OTHER = 14,\n SUCCURSALE = 15,\n SCOP = 16,\n SCE_DROIT_ETRANGER = 17,\n EARL = 18,\n SCP = 19,\n SOCIETE_CIVILE = 20,\n SELASU = 21,\n SELARLU = 22,\n LMNP = 23,\n SCCV = 24,\n}\n\nexport type LegalFormTypeContent = {\n id: LegalFormTypeEnum;\n name: string;\n alias: string;\n diaCode: number \| null;\n hideVat: boolean;\n individual: boolean;\n pappersLabel?: string;\n};\n\nexport type LegalFormType = {\n [key: string]: LegalFormTypeContent;\n};\n\nexport const LegalForm: LegalFormType = {\n EI: {\n id: LegalFormTypeEnum.EI,\n name: 'EI',\n alias: 'ei',\n diaCode: 11,\n hideVat: false,\n individual: true,\n pappersLabel: 'Entrepreneur individuel',\n },\n EIRL: {\n id: LegalFormTypeEnum.EIRL,\n name: 'EIRL',\n alias: 'eirl',\n diaCode: 11,\n hideVat: false,\n individual: true,\n pappersLabel: 'Indivision entre personnes physiques',\n },\n EURL: {\n id: LegalFormTypeEnum.EURL,\n name: 'EURL',\n alias: 'eurl',\n diaCode: 12212,\n hideVat: false,\n individual: true,\n pappersLabel: 'EURL, entreprise unipersonnelle à responsabilité limitée',\n },\n SARL: {\n id: LegalFormTypeEnum.SARL,\n name: 'SARL',\n alias: 'sarl',\n diaCode: 12211,\n hideVat: false,\n individual: false,\n pappersLabel: 'SARL, société à responsabilité limitée',\n },\n SASU: {\n id: LegalFormTypeEnum.SASU,\n name: 'SASU',\n alias: 'sasu',\n diaCode: 12223,\n hideVat: false,\n individual: false,\n pappersLabel: 'SASU, société par actions simplifiée unipersonnelle',\n },\n SAS: {\n id: LegalFormTypeEnum.SAS,\n name: 'SAS',\n alias: 'sas',\n diaCode: 12223,\n hideVat: false,\n individual: false,\n pappersLabel: 'SAS, société par actions simplifiée',\n },\n SCI: {\n id: LegalFormTypeEnum.SCI,\n name: 'SCI',\n alias: 'sci',\n diaCode: 12131,\n hideVat: false,\n individual: false,\n pappersLabel: 'SCI, société civile immobilière',\n },\n GIE: {\n id: LegalFormTypeEnum.GIE,\n name: 'GIE',\n alias: 'gie',\n diaCode: 13,\n hideVat: false,\n individual: false,\n pappersLabel: 'GIE, groupement d\\'intérêt économique',\n },\n SELARL: {\n id: LegalFormTypeEnum.SELARL,\n name: 'SELARL',\n alias: 'selarl',\n diaCode: 12213,\n hideVat: false,\n individual: false,\n pappersLabel: 'SERL, société d\\'exercice libéral à responsabilité limitée',\n },\n ASSOCIATION: {\n id: LegalFormTypeEnum.ASSOCIATION,\n name: 'Association',\n alias: 'association',\n diaCode: 2,\n hideVat: true,\n individual: false,\n pappersLabel: 'Association déclarée',\n },\n AUTO_ENTREPRENEUR: {\n id: LegalFormTypeEnum.AUTO_ENTREPRENEUR,\n name: 'Micro-entreprise',\n alias: 'micro-entreprise',\n diaCode: null,\n hideVat: true,\n individual: true,\n pappersLabel: 'Entrepreneur individuel',\n },\n SA: {\n id: LegalFormTypeEnum.SA,\n name: 'SA',\n alias: 'sa',\n diaCode: 12221,\n hideVat: false,\n individual: false,\n pappersLabel: 'SA à conseil d\\'administration (s.a.i.)',\n },\n SNC: {\n id: LegalFormTypeEnum.SNC,\n name: 'SNC',\n alias: 'snc',\n diaCode: 1212,\n hideVat: false,\n individual: false,\n pappersLabel: 'Société en nom collectif',\n },\n OTHER: {\n id: LegalFormTypeEnum.OTHER,\n name: 'Autre',\n alias: 'autre',\n diaCode: null,\n hideVat: false,\n individual: false,\n },\n SUCCURSALE: {\n id: LegalFormTypeEnum.SUCCURSALE,\n name: 'Succursale',\n alias: 'succursale',\n diaCode: null,\n hideVat: false,\n individual: false,\n },\n SCOP: {\n id: LegalFormTypeEnum.SCOP,\n name: 'SCOP',\n alias: 'scop',\n diaCode: null,\n hideVat: false,\n individual: false,\n pappersLabel: 'SCOP, SARL coopérative ouvrière de production',\n },\n SCE_DROIT_ETRANGER: {\n id: LegalFormTypeEnum.SCE_DROIT_ETRANGER,\n name: 'Sce Droit Etranger',\n alias: 'sce droit etranger',\n diaCode: 12131,\n hideVat: false,\n individual: false,\n },\n EARL: {\n id: LegalFormTypeEnum.EARL,\n name: 'EARL',\n alias: 'earl',\n diaCode: 12137,\n hideVat: false,\n individual: false,\n pappersLabel: 'SCOP, SARL coopérative ouvrière de production',\n },\n SCP: {\n id: LegalFormTypeEnum.SCP,\n name: 'SCP',\n alias: 'scp',\n diaCode: null,\n hideVat: false,\n individual: false,\n pappersLabel: 'SCP d\\'avocats',\n },\n SOCIETE_CIVILE: {\n id: LegalFormTypeEnum.SOCIETE_CIVILE,\n name: 'Société Civile',\n alias: 'SOC',\n diaCode: null,\n hideVat: false,\n individual: false,\n pappersLabel: 'Autre société civile',\n },\n SELASU: {\n id: LegalFormTypeEnum.SELASU,\n name: 'SELAS(U)',\n alias: 'Selas(u)',\n diaCode: null,\n hideVat: false,\n individual: true,\n pappersLabel: 'Selas unipersonnelle',\n },\n SELARLU: {\n id: LegalFormTypeEnum.SELARLU,\n name: 'SELARLU',\n alias: 'Selarlu',\n diaCode: null,\n hideVat: false,\n individual: true,\n pappersLabel: 'Selarl unipersonnelle',\n },\n LMNP: {\n id: LegalFormTypeEnum.LMNP,\n name: 'LMNP',\n alias: 'Lmnp',\n diaCode: null,\n hideVat: false,\n individual: true,\n pappersLabel: 'Loueur en meublé non professionnel',\n },\n SCCV: {\n id: LegalFormTypeEnum.SCCV,\n name: 'SCCV',\n alias: 'Sccv',\n diaCode: null,\n hideVat: false,\n individual: true,\n pappersLabel: 'Société civile construction vente',\n },\n};\n"]}
1	+ 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enum LegalFormTypeEnum {\n EI = 1,\n EIRL = 2,\n EURL = 3,\n SARL = 4,\n SASU = 5,\n SAS = 6,\n SCI = 7,\n GIE = 8,\n SELARL = 9,\n ASSOCIATION = 10,\n AUTO_ENTREPRENEUR = 11,\n SA = 12,\n SNC = 13,\n OTHER = 14,\n SUCCURSALE = 15,\n SCOP = 16,\n SCE_DROIT_ETRANGER = 17,\n EARL = 18,\n SCP = 19,\n SOCIETE_CIVILE = 20,\n SELASU = 21,\n SELARLU = 22,\n LMNP = 23,\n SCCV = 24,\n}\n\nexport type LegalFormTypeContent = {\n id: LegalFormTypeEnum;\n name: string;\n alias: string;\n diaCode: number \| null;\n hideVat: boolean;\n individual: boolean;\n pappersLabel?: string;\n};\n\nexport type LegalFormType = {\n [key: string]: LegalFormTypeContent;\n};\n\nexport const LegalForm: LegalFormType = {\n EI: {\n id: LegalFormTypeEnum.EI,\n name: 'EI',\n alias: 'ei',\n diaCode: 11,\n hideVat: false,\n individual: true,\n pappersLabel: 'Entrepreneur individuel',\n },\n EIRL: {\n id: LegalFormTypeEnum.EIRL,\n name: 'EIRL',\n alias: 'eirl',\n diaCode: 11,\n hideVat: false,\n individual: true,\n pappersLabel: 'Indivision entre personnes physiques',\n },\n EURL: {\n id: LegalFormTypeEnum.EURL,\n name: 'EURL',\n alias: 'eurl',\n diaCode: 12212,\n hideVat: false,\n individual: true,\n pappersLabel: 'EURL, entreprise unipersonnelle à responsabilité limitée',\n },\n SARL: {\n id: LegalFormTypeEnum.SARL,\n name: 'SARL',\n alias: 'sarl',\n diaCode: 12211,\n hideVat: false,\n individual: false,\n pappersLabel: 'SARL, société à responsabilité limitée',\n },\n SASU: {\n id: LegalFormTypeEnum.SASU,\n name: 'SASU',\n alias: 'sasu',\n diaCode: 12223,\n hideVat: false,\n individual: false,\n pappersLabel: 'SASU, société par actions simplifiée unipersonnelle',\n },\n SAS: {\n id: LegalFormTypeEnum.SAS,\n name: 'SAS',\n alias: 'sas',\n diaCode: 12223,\n hideVat: false,\n individual: false,\n pappersLabel: 'SAS, société par actions simplifiée',\n },\n SCI: {\n id: LegalFormTypeEnum.SCI,\n name: 'SCI',\n alias: 'sci',\n diaCode: 12131,\n hideVat: false,\n individual: false,\n pappersLabel: 'SCI, société civile immobilière',\n },\n GIE: {\n id: LegalFormTypeEnum.GIE,\n name: 'GIE',\n alias: 'gie',\n diaCode: 13,\n hideVat: false,\n individual: false,\n pappersLabel: \"GIE, groupement d'intérêt économique\",\n },\n SELARL: {\n id: LegalFormTypeEnum.SELARL,\n name: 'SELARL',\n alias: 'selarl',\n diaCode: 12213,\n hideVat: false,\n individual: false,\n pappersLabel: \"SERL, société d'exercice libéral à responsabilité limitée\",\n },\n ASSOCIATION: {\n id: LegalFormTypeEnum.ASSOCIATION,\n name: 'Association',\n alias: 'association',\n diaCode: 2,\n hideVat: true,\n individual: false,\n pappersLabel: 'Association déclarée',\n },\n AUTO_ENTREPRENEUR: {\n id: LegalFormTypeEnum.AUTO_ENTREPRENEUR,\n name: 'Micro-entreprise',\n alias: 'micro-entreprise',\n diaCode: null,\n hideVat: true,\n individual: true,\n pappersLabel: 'Entrepreneur individuel',\n },\n SA: {\n id: LegalFormTypeEnum.SA,\n name: 'SA',\n alias: 'sa',\n diaCode: 12221,\n hideVat: false,\n individual: false,\n pappersLabel: \"SA à conseil d'administration (s.a.i.)\",\n },\n SNC: {\n id: LegalFormTypeEnum.SNC,\n name: 'SNC',\n alias: 'snc',\n diaCode: 1212,\n hideVat: false,\n individual: false,\n pappersLabel: 'Société en nom collectif',\n },\n OTHER: {\n id: LegalFormTypeEnum.OTHER,\n name: 'Autre',\n alias: 'autre',\n diaCode: null,\n hideVat: false,\n individual: false,\n },\n SUCCURSALE: {\n id: LegalFormTypeEnum.SUCCURSALE,\n name: 'Succursale',\n alias: 'succursale',\n diaCode: null,\n hideVat: false,\n individual: false,\n },\n SCOP: {\n id: LegalFormTypeEnum.SCOP,\n name: 'SCOP',\n alias: 'scop',\n diaCode: null,\n hideVat: false,\n individual: false,\n pappersLabel: 'SCOP, SARL coopérative ouvrière de production',\n },\n SCE_DROIT_ETRANGER: {\n id: LegalFormTypeEnum.SCE_DROIT_ETRANGER,\n name: 'Sce Droit Etranger',\n alias: 'sce droit etranger',\n diaCode: 12131,\n hideVat: false,\n individual: false,\n },\n EARL: {\n id: LegalFormTypeEnum.EARL,\n name: 'EARL',\n alias: 'earl',\n diaCode: 12137,\n hideVat: false,\n individual: false,\n pappersLabel: 'SCOP, SARL coopérative ouvrière de production',\n },\n SCP: {\n id: LegalFormTypeEnum.SCP,\n name: 'SCP',\n alias: 'scp',\n diaCode: null,\n hideVat: false,\n individual: false,\n pappersLabel: \"SCP d'avocats\",\n },\n SOCIETE_CIVILE: {\n id: LegalFormTypeEnum.SOCIETE_CIVILE,\n name: 'Société Civile',\n alias: 'SOC',\n diaCode: null,\n hideVat: false,\n individual: false,\n pappersLabel: 'Autre société civile',\n },\n SELASU: {\n id: LegalFormTypeEnum.SELASU,\n name: 'SELAS(U)',\n alias: 'Selas(u)',\n diaCode: null,\n hideVat: false,\n individual: true,\n pappersLabel: 'Selas unipersonnelle',\n },\n SELARLU: {\n id: LegalFormTypeEnum.SELARLU,\n name: 'SELARLU',\n alias: 'Selarlu',\n diaCode: null,\n hideVat: false,\n individual: true,\n pappersLabel: 'Selarl unipersonnelle',\n },\n LMNP: {\n id: LegalFormTypeEnum.LMNP,\n name: 'LMNP',\n alias: 'Lmnp',\n diaCode: null,\n hideVat: false,\n individual: true,\n pappersLabel: 'Loueur en meublé non professionnel',\n },\n SCCV: {\n id: LegalFormTypeEnum.SCCV,\n name: 'SCCV',\n alias: 'Sccv',\n diaCode: null,\n hideVat: false,\n individual: true,\n pappersLabel: 'Société civile construction vente',\n },\n};\n"]}

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

@@ -52,8 +52,7 @@ export declare enum LogType {
     SIGNED = 42,
     PAYED = 43,
     PARTNER = 44,
-    LEGAL_FORM = 45,
-    TIME_SLOTS = 46
+    LEGAL_FORM = 45
 }
 export declare const LogTypeDetail: {
     VAT: {
@@ -577,17 +576,5 @@ export declare const LogTypeDetail: {
         };
         message: string;
     };
-    TIME_SLOT: {
-        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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package/dist/cjs/types/Enum/Log.js CHANGED Viewed

@@ -59,7 +59,6 @@ var LogType;
     LogType[LogType["PAYED"] = 43] = "PAYED";
     LogType[LogType["PARTNER"] = 44] = "PARTNER";
     LogType[LogType["LEGAL_FORM"] = 45] = "LEGAL_FORM";
-    LogType[LogType["TIME_SLOTS"] = 46] = "TIME_SLOTS";
 })(LogType || (exports.LogType = LogType = {}));
 exports.LogTypeDetail = {
     VAT: {
@@ -329,7 +328,7 @@ exports.LogTypeDetail = {
             put: 'a modifié',
             delete: 'a supprimé',
         },
-        message: "une régule d'un montant de %amount% €. Commentaire: %comment%",
+        message: "une régule d'un montant de %amount% €",
     },
     TERMINATION: {
         id: LogType.TERMINATION,
@@ -583,17 +582,5 @@ exports.LogTypeDetail = {
         },
         message: 'la forme juridique',
     },
-    TIME_SLOT: {
-        id: LogType.TIME_SLOTS,
-        label: 'Créneaux horaire',
-        color: 'green',
-        icon: null,
-        actions: {
-            post: 'à ajouté',
-            put: 'a modifié',
-            delete: 'a supprimé',
-        },
-        message: 'un créneaux horaire à %users%',
-    },
 };
 //# 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 ROLE = 39,\n REFUND = 40,\n SALE_SUMMARY = 41,\n SIGNED = 42,\n PAYED = 43,\n PARTNER = 44,\n LEGAL_FORM = 45,\n TIME_SLOTS = 46,\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 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Commentaire: %comment%\",\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:\n \"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 SALE_SUMMARY: {\n id: LogType.SALE_SUMMARY,\n label: 'Récap CA',\n color: 'grey darken-4',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la prestation %prestation% dans le recap CA',\n },\n SIGNED: {\n id: LogType.SIGNED,\n label: 'Signé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la signature de la prestation %prestation%',\n },\n PAYED: {\n id: LogType.PAYED,\n label: 'Payé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'le paiement de la prestation %prestation%',\n },\n PARTNER: {\n id: LogType.PARTNER,\n label: 'Associé',\n color: 'yellow',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un associé',\n },\n LEGAL_FORM: {\n id: LogType.LEGAL_FORM,\n label: 'Forme juridique',\n color: 'purple',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la forme juridique',\n },\n TIME_SLOT: {\n id: LogType.TIME_SLOTS,\n label: 'Créneaux horaire',\n color: 'green',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un créneaux horaire à %users%',\n },\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 REFUND = 40,\n SALE_SUMMARY = 41,\n SIGNED = 42,\n PAYED = 43,\n PARTNER = 44,\n LEGAL_FORM = 45,\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: 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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:\n \"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 SALE_SUMMARY: {\n id: LogType.SALE_SUMMARY,\n label: 'Récap CA',\n color: 'grey darken-4',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la prestation %prestation% dans le recap CA',\n },\n SIGNED: {\n id: LogType.SIGNED,\n label: 'Signé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la signature de la prestation %prestation%',\n },\n PAYED: {\n id: LogType.PAYED,\n label: 'Payé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'le paiement de la prestation %prestation%',\n },\n PARTNER: {\n id: LogType.PARTNER,\n label: 'Associé',\n color: 'yellow',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un associé',\n },\n LEGAL_FORM: {\n id: LogType.LEGAL_FORM,\n label: 'Forme juridique',\n color: 'purple',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la forme juridique',\n },\n};\n"]}

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

@@ -131,10 +131,7 @@ export declare enum MailAuto {
     EMPLOYEMENT_CONTRACT = 158,
     TERMINATION_UNPAYED = 159,
     FORECAST_BALANCE_SHEET_AT_0 = 161,
-    CONTRACTUAL_CONTRIBUTIONS_STATEMENT = 162,
-    APPROBATION_STOP_ETABLISHMENT = 163,
-    APPROBATION_ACCOUNTS_DIVIDENDS = 164,
-    APPROBATION_ACCOUNTS_WITH_DIVIDENDS = 165
+    CONTRACTUAL_CONTRIBUTIONS_STATEMENT = 162
 }
 export declare enum MailAutoType {
     ON_BOARDING = 1,

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

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

@@ -136,9 +136,6 @@ var MailAuto;
     MailAuto[MailAuto["TERMINATION_UNPAYED"] = 159] = "TERMINATION_UNPAYED";
     MailAuto[MailAuto["FORECAST_BALANCE_SHEET_AT_0"] = 161] = "FORECAST_BALANCE_SHEET_AT_0";
     MailAuto[MailAuto["CONTRACTUAL_CONTRIBUTIONS_STATEMENT"] = 162] = "CONTRACTUAL_CONTRIBUTIONS_STATEMENT";
-    MailAuto[MailAuto["APPROBATION_STOP_ETABLISHMENT"] = 163] = "APPROBATION_STOP_ETABLISHMENT";
-    MailAuto[MailAuto["APPROBATION_ACCOUNTS_DIVIDENDS"] = 164] = "APPROBATION_ACCOUNTS_DIVIDENDS";
-    MailAuto[MailAuto["APPROBATION_ACCOUNTS_WITH_DIVIDENDS"] = 165] = "APPROBATION_ACCOUNTS_WITH_DIVIDENDS";
 })(MailAuto || (exports.MailAuto = MailAuto = {}));
 var MailAutoType;
 (function (MailAutoType) {