npm - @silexpert/core - Versions diffs - 1.2.9 → 1.2.11 - Mend

@silexpert/core 1.2.9 → 1.2.11

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

Files changed (48) hide show

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

@@ -126,7 +126,8 @@ export const BrandClementine = [
         commercialName: 'Clementine',
         urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',
         colors: {
-            primary: '#16a974',
+            primary: '#5363EC',
+            primary500: '#5363EC',
             footerColor: '#f3692f',
         },
         listPhones: {
@@ -199,6 +200,7 @@ export const BrandClementine = [
         },
         colors: {
             primary: '#D8192D',
+            primary500: '#D8192D',
             sendContract: '#f3692f',
         },
         internalInvoicing: {
@@ -232,6 +234,7 @@ export const BrandClementine = [
         },
         colors: {
             primary: '#f39a00',
+            primary500: '#f39a00',
             footerColor: '#f3692f',
         },
         internalInvoicing: {
@@ -309,6 +312,7 @@ export const BrandClementine = [
         },
         colors: {
             primary: '#38A1FF',
+            primary500: '#38A1FF',
             footerColor: '#00A2FF',
         },
         internalInvoicing: {

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

	@@ -1 +1 @@
1	- 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{ Brand } from '../../utils';\nimport { SalesContractClementine, SalesContractKlems } from './SalesContractBrandClementine';\n\nexport const BrandClementine: Brand[] = [\n {\n idTypeBrand: 1,\n name: 'Clementine',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n lightLogoS3: 'config/clementine-logo-blanc.svg',\n privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n recaptcha: {\n secretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',\n },\n colors: {\n primary: '#ff7e3c',\n primary50: '#FFF3ED',\n primary100: '#FFE5D8',\n primary300: '#FFB28A',\n primary500: '#FF7E3C',\n primary700: '#D75817',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n recovery: 'recouvrement@clementine.fr',\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n rh: 'rh@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'BP 31029',\n city: 'Laxou',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9, avenue du Rhin',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 520',\n },\n idPrestationsListHidden: [197], // TODO:\n logoUrl: 'logo-dark.svg',\n miniLogoUrl: 'logo.svg',\n hiddenPages: [],\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@compta-clementine.fr',\n },\n webmail: {\n domains: ['@compta-clementine.fr', '@clementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractClementine,\n },\n {\n idTypeBrand: 2,\n name: 'Legalstart',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n colors: {\n primary: '#16a974',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 14 14',\n juridique: '03 83 93 14 14',\n },\n listMails: {\n contact: 'comptastart@legalstart.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'BP 31029',\n city: 'Laxou',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9, avenue du Rhin',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 520',\n },\n idPrestationsListHidden: [197],\n logoUrl: 'logo-legalstart.svg',\n miniLogoUrl: 'logo-legalstart.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api-legalstart.compta-clementine.fr',\n urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: 'https://www.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@compta-clementine.fr',\n },\n },\n {\n idTypeBrand: 4,\n name: 'Statuts-Express',\n commercialName: 'Statuts-Express',\n urlApp: 'https://statuts-express.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#D8192D',\n sendContract: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@compta-clementine.fr',\n },\n },\n {\n idTypeBrand: 5,\n name: 'Kandbaz',\n commercialName: 'Kandbaz',\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#f39a00',\n footerColor: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@compta-clementine.fr',\n },\n },\n {\n idTypeBrand: 6,\n name: 'Klems',\n commercialName: 'Klems',\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.klems.fr',\n miniLogoUrl: 'logo-klems.svg',\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n rh: 'rh@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'BP 31029',\n city: 'Laxou',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9, avenue du Rhin',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 520',\n },\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#38A1FF',\n footerColor: '#00A2FF',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@compta-clementine.fr',\n },\n salesContractConfig: SalesContractKlems,\n },\n] as const;"]}
1	+ 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{ Brand } from '../../utils';\nimport { SalesContractClementine, SalesContractKlems } from './SalesContractBrandClementine';\n\nexport const BrandClementine: Brand[] = [\n {\n idTypeBrand: 1,\n name: 'Clementine',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n lightLogoS3: 'config/clementine-logo-blanc.svg',\n privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n recaptcha: {\n secretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',\n },\n colors: {\n primary: '#ff7e3c',\n primary50: '#FFF3ED',\n primary100: '#FFE5D8',\n primary300: '#FFB28A',\n primary500: '#FF7E3C',\n primary700: '#D75817',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n recovery: 'recouvrement@clementine.fr',\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n rh: 'rh@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'BP 31029',\n city: 'Laxou',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9, avenue du Rhin',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 520',\n },\n idPrestationsListHidden: [197], // TODO:\n logoUrl: 'logo-dark.svg',\n miniLogoUrl: 'logo.svg',\n hiddenPages: [],\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@compta-clementine.fr',\n },\n webmail: {\n domains: ['@compta-clementine.fr', '@clementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractClementine,\n },\n {\n idTypeBrand: 2,\n name: 'Legalstart',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n colors: {\n primary: '#5363EC',\n primary500: '#5363EC',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 14 14',\n juridique: '03 83 93 14 14',\n },\n listMails: {\n contact: 'comptastart@legalstart.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'BP 31029',\n city: 'Laxou',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9, avenue du Rhin',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 520',\n },\n idPrestationsListHidden: [197],\n logoUrl: 'logo-legalstart.svg',\n miniLogoUrl: 'logo-legalstart.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api-legalstart.compta-clementine.fr',\n urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: 'https://www.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@compta-clementine.fr',\n },\n },\n {\n idTypeBrand: 4,\n name: 'Statuts-Express',\n commercialName: 'Statuts-Express',\n urlApp: 'https://statuts-express.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#D8192D',\n primary500: '#D8192D',\n sendContract: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@compta-clementine.fr',\n },\n },\n {\n idTypeBrand: 5,\n name: 'Kandbaz',\n commercialName: 'Kandbaz',\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#f39a00',\n primary500: '#f39a00',\n footerColor: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@compta-clementine.fr',\n },\n },\n {\n idTypeBrand: 6,\n name: 'Klems',\n commercialName: 'Klems',\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.klems.fr',\n miniLogoUrl: 'logo-klems.svg',\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n rh: 'rh@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'BP 31029',\n city: 'Laxou',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9, avenue du Rhin',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 520',\n },\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#38A1FF',\n primary500: '#38A1FF',\n footerColor: '#00A2FF',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@compta-clementine.fr',\n },\n salesContractConfig: SalesContractKlems,\n },\n] as const;"]}

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

@@ -8,7 +8,7 @@ export const BrandLegalstart = [
         logoS3: 'config/55624137-0c29-5f16-a079-b2904a6f9e7b.svg',
         privacyPolicy: 'https://www.legalstart.fr/corp/vie-privee/',
         colors: {
-            primary: '#16a974',
+            primary: '#5363EC',
             primary50: '#ECF1FF',
             primary100: '#DFE7FF',
             primary300: '#C0D1FA',

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

	@@ -1 +1 @@
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Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9, avenue du Rhin',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 520',\n },\n idPrestationsListHidden: [197],\n logoUrl: 'logo-legalstart.svg',\n miniLogoUrl: 'logo-legalstart.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n urlApp: 'https://gestion.legalstart.fr',\n urlApi1: 'https://api-legalstart.compta-clementine.fr',\n urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: 'https://clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@comptastartbyclementine.fr',\n },\n webmail: {\n domains: ['@comptastartbyclementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractLegalstart,\n },\n] as const;"]}
1	+ {"version":3,"file":"BrandLegalstart.js","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandLegalstart.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,uBAAuB,EAAE,MAAM,gCAAgC,CAAC;AAEzE,MAAM,CAAC,MAAM,eAAe,GAAY;IACtC;QACE,WAAW,EAAE,CAAC;QACd,IAAI,EAAE,YAAY;QAClB,cAAc,EAAE,YAAY;QAC5B,KAAK,EAAE,0DAA0D;QACjE,MAAM,EAAE,iDAAiD;QACzD,aAAa,EAAE,4CAA4C;QAC3D,MAAM,EAAE;YACN,OAAO,EAAE,SAAS;YAClB,SAAS,EAAE,SAAS;YACpB,UAAU,EAAE,SAAS;YACrB,UAAU,EAAE,SAAS;YACrB,UAAU,EAAE,SAAS;YACrB,UAAU,EAAE,SAAS;YACrB,WAAW,EAAE,SAAS;SACvB;QACD,UAAU,EAAE;YACV,OAAO,EAAE,gBAAgB;YACzB,OAAO,EAAE,gBAAgB;YACzB,SAAS,EAAE,gBAAgB;SAC5B;QACD,SAAS,EAAE;YACT,aAAa,EAAE,wCAAwC;YACvD,GAAG,EAAE,wCAAwC;YAC7C,OAAO,EAAE,oCAAoC;YAC7C,OAAO,EAAE,oCAAoC;YAC7C,WAAW,EAAE,wCAAwC;YACrD,QAAQ,EAAE,wCAAwC;YAClD,OAAO,EAAE,oCAAoC;YAC7C,SAAS,EAAE,sCAAsC;YACjD,YAAY,EAAE,yCAAyC;YACvD,GAAG,EAAE,wCAAwC;YAC7C,OAAO,EAAE,oCAAoC;YAC7C,OAAO,EAAE,wCAAwC;YACjD,QAAQ,EAAE,wCAAwC;YAClD,EAAE,EAAE,wCAAwC;YAC5C,MAAM,EAAE,mCAAmC;YAC3C,OAAO,EAAE,wCAAwC;YACjD,GAAG,EAAE,wCAAwC;YAC7C,EAAE,EAAE,wCAAwC;SAC7C;QACD,kBAAkB,EAAE;YAClB,GAAG,EAAE,OAAO;YACZ,EAAE,EAAE,UAAU;YACd,IAAI,EAAE,OAAO;YACb,cAAc,EAAE,SAAS;YACzB,gBAAgB,EAAE,mBAAmB;YACrC,MAAM,EAAE,sBAAsB;YAC9B,WAAW,EAAE,OAAO;YACpB,UAAU,EAAE,WAAW;YACvB,KAAK,EAAE,gBAAgB;YACvB,aAAa,EAAE,mBAAmB;YAClC,GAAG,EAAE,aAAa;YAClB,MAAM,EAAE,KAAK;YACb,OAAO,EAAE,QAAQ;SAClB;QACD,uBAAuB,EAAE,CAAC,GAAG,CAAC;QAC9B,OAAO,EAAE,qBAAqB;QAC9B,WAAW,EAAE,qBAAqB;QAClC,WAAW,EAAE,EAAE;QACf,kBAAkB,EAAE,0CAA0C;QAC9D,MAAM,EAAE,+BAA+B;QACvC,OAAO,EAAE,6CAA6C;QACtD,OAAO,EAAE,kDAAkD;QAC3D,SAAS,EAAE,2BAA2B;QACtC,SAAS,EAAE,uBAAuB;QAClC,IAAI,EAAE;YACJ,IAAI,EAAE,6BAA6B;YACnC,GAAG,EAAE,aAAa;YAClB,IAAI,EAAE,mBAAmB;YACzB,EAAE,EAAE,eAAe;SACpB;QACD,iBAAiB,EAAE;YACjB,MAAM,EAAE,KAAK;YACb,IAAI,EAAE,mBAAmB;YACzB,OAAO,EAAE,mBAAmB;YAC5B,OAAO,EAAE,OAAO;YAChB,IAAI,EAAE,OAAO;YACb,OAAO,EAAE,QAAQ;YACjB,cAAc,EAAE,SAAS;YACzB,KAAK,EAAE,WAAW;YAClB,GAAG,EAAE,OAAO;YACZ,GAAG,EAAE,aAAa;YAClB,KAAK,EAAE,gBAAgB;YACvB,WAAW,EAAE,eAAe;YAC5B,KAAK,EAAE,wCAAwC;SAChD;QACD,OAAO,EAAE;YACP,OAAO,EAAE,CAAC,6BAA6B,CAAC;SACzC;QACD,OAAO,EAAE;YACP,KAAK,EAAE;gBACL,EAAE,EAAE,CAAC;gBACL,IAAI,EAAE,OAAO;aACd;YACD,KAAK,EAAE;gBACL,EAAE,EAAE,CAAC;gBACL,IAAI,EAAE,OAAO;aACd;YACD,SAAS,EAAE;gBACT,EAAE,EAAE,CAAC;gBACL,IAAI,EAAE,WAAW;aAClB;YACD,MAAM,EAAE;gBACN,EAAE,EAAE,CAAC;gBACL,IAAI,EAAE,QAAQ;aACf;YACD,WAAW,EAAE;gBACX,EAAE,EAAE,CAAC;gBACL,IAAI,EAAE,aAAa;aACpB;SACF;QACD,mBAAmB,EAAE,uBAAuB;KAC7C;CACO,CAAC","sourcesContent":["import { Brand } from '../../utils';\nimport { SalesContractLegalstart } from './SalesContractBrandLegalstart';\n\nexport const BrandLegalstart: Brand[] = [\n {\n idTypeBrand: 1,\n name: 'LegalStart',\n commercialName: 'Clementine',\n urlS3: 'https://resources-legalstart.s3.eu-west-3.amazonaws.com/',\n logoS3: 'config/55624137-0c29-5f16-a079-b2904a6f9e7b.svg',\n privacyPolicy: 'https://www.legalstart.fr/corp/vie-privee/',\n colors: {\n primary: '#5363EC',\n primary50: '#ECF1FF',\n primary100: '#DFE7FF',\n primary300: '#C0D1FA',\n primary500: '#5363EC',\n primary700: '#3B4DE8',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 14 14',\n juridique: '03 83 93 14 14',\n },\n listMails: {\n administratif: 'comptastart@comptastartbyclementine.fr',\n app: 'comptastart@comptastartbyclementine.fr',\n bonjour: 'bonjour@comptastartbyclementine.fr',\n contact: 'contact@comptastartbyclementine.fr',\n facturation: 'facturation@comptastartbyclementine.fr',\n feedback: 'comptastart@comptastartbyclementine.fr',\n gestion: 'gestion@comptastartbyclementine.fr',\n juridique: 'juridique@comptastartbyclementine.fr',\n informatique: 'informatique@comptastartbyclementine.fr',\n msd: 'comptastart@comptastartbyclementine.fr',\n noreply: 'noreply@comptastartbyclementine.fr',\n qualite: 'comptastart@comptastartbyclementine.fr',\n paiement: 'comptastart@comptastartbyclementine.fr',\n rh: 'comptastart@comptastartbyclementine.fr',\n social: 'social@comptastartbyclementine.fr',\n support: 'comptastart@comptastartbyclementine.fr',\n tva: 'comptastart@comptastartbyclementine.fr',\n wb: 'comptastart@comptastartbyclementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'BP 31029',\n city: 'Laxou',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9, avenue du Rhin',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 520',\n },\n idPrestationsListHidden: [197],\n logoUrl: 'logo-legalstart.svg',\n miniLogoUrl: 'logo-legalstart.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n urlApp: 'https://gestion.legalstart.fr',\n urlApi1: 'https://api-legalstart.compta-clementine.fr',\n urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: 'https://clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '752566687',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@comptastartbyclementine.fr',\n },\n webmail: {\n domains: ['@comptastartbyclementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractLegalstart,\n },\n] as const;"]}

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

@@ -144,7 +144,7 @@ export const INCOME_STATEMENT_LIST = [
             {
                 name: 'Autres intérêts et produits assimilés',
                 total: 0,
-                accounts: ['763', '764', '765', '768'],
+                accounts: ['760', '763', '764', '765', '768'],
             },
             {
                 name: 'Reprises sur dépréciations, provisions et transferts de charges financières',

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

	@@ -1 +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: ['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 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 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 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];"]}
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 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 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 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];"]}

package/dist/mjs/utils/checklist.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"checklist.d.ts","sourceRoot":"","sources":["../../../ts/utils/checklist.ts"],"names":[],"mappings":"AAAA,OAAO,EACwD,UAAU,EAAE,cAAc,EAAE,yBAAyB,EACnH,MAAM,UAAU,CAAC;AAElB,wBAAgB,oBAAoB,CAAC,SAAS,EAAE,UAAU,EAAE,IAAI,EAAE,yBAAyB,GAAG,cAAc,EAAE,~~CAsC7G~~"}
1	+ {"version":3,"file":"checklist.d.ts","sourceRoot":"","sources":["../../../ts/utils/checklist.ts"],"names":[],"mappings":"AAAA,OAAO,EACwD,UAAU,EAAE,cAAc,EAAE,yBAAyB,EACnH,MAAM,UAAU,CAAC;AAElB,wBAAgB,oBAAoB,CAAC,SAAS,EAAE,UAAU,EAAE,IAAI,EAAE,yBAAyB,GAAG,cAAc,EAAE,CA0C7G"}

package/dist/mjs/utils/checklist.js CHANGED Viewed

@@ -5,6 +5,10 @@ export function getAllBlockingIssues(checklist, meta) {
     const blockingIssues = [];
     blockingQuestions.forEach((question) => {
         const answer = answers.find((a) => a.idTypeChecklist === question.id);
+        if (question.id === 51) {
+            console.log(question);
+            console.log(answer);
+        }
         if (!answer) {
             blockingIssues.push(question);
         }
@@ -27,7 +31,7 @@ export function getAllBlockingIssues(checklist, meta) {
             }
         }
         else if ([ChecklistDetailType.SELECT, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {
-            if (!answer.value || answer.value === '0') {
+            if ((!answer.value && (question.name !== ChecklistDetailName.IS_WAITING_ACCOUNT_RESET && question.name !== ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER)) || answer.value === '0') {
                 blockingIssues.push(question);
             }
         }

package/dist/mjs/utils/checklist.js.map CHANGED Viewed

	@@ -1 +1 @@
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ChecklistDetailName.FULLY_ANNOTED : ChecklistDetailName.ALMOST_ANNOTED));\n const answerForAnnoted = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForAnnoted?.id);\n\n if ((!answerForAnnoted?.value \|\| answerForAnnoted.value === '0' \|\| !answerForAreAllBankAccountsSynchronized?.value \|\| answerForAreAllBankAccountsSynchronized.value === '0') && (answer.value === '2' \|\| answer.value === '0' \|\| !answer.value \|\| answer.value === '')) {\n blockingIssues.push(question);\n }\n } else if (question.name === ChecklistDetailName.HAS_JUSTIFIED_CONTRIBUTIONS) {\n const questionForComment = questionsList.find((q) => q.name === ChecklistDetailName.COMMENTS);\n const comment = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForComment?.id);\n\n if (!answer.value \|\| answer.value === '0' \|\| (answer.value === '1' && (!comment?.value \|\| comment?.value === ''))) {\n blockingIssues.push(question);\n }\n } else if ([ChecklistDetailType.SELECT as string, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {\n if (!answer.value \|\| answer.value === '0') {\n blockingIssues.push(question);\n }\n }\n });\n\n return blockingIssues;\n}\n"]}
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ChecklistDetailName.FULLY_ANNOTED : ChecklistDetailName.ALMOST_ANNOTED));\n const answerForAnnoted = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForAnnoted?.id);\n\n if ((!answerForAnnoted?.value \|\| answerForAnnoted.value === '0' \|\| !answerForAreAllBankAccountsSynchronized?.value \|\| answerForAreAllBankAccountsSynchronized.value === '0') && (answer.value === '2' \|\| answer.value === '0' \|\| !answer.value \|\| answer.value === '')) {\n blockingIssues.push(question);\n }\n } else if (question.name === ChecklistDetailName.HAS_JUSTIFIED_CONTRIBUTIONS) {\n const questionForComment = questionsList.find((q) => q.name === ChecklistDetailName.COMMENTS);\n const comment = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForComment?.id);\n\n if (!answer.value \|\| answer.value === '0' \|\| (answer.value === '1' && (!comment?.value \|\| comment?.value === ''))) {\n blockingIssues.push(question);\n }\n } else if ([ChecklistDetailType.SELECT as string, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {\n if ((!answer.value && (question.name !== ChecklistDetailName.IS_WAITING_ACCOUNT_RESET && question.name !== ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER)) \|\| answer.value === '0') {\n blockingIssues.push(question);\n }\n }\n });\n\n return blockingIssues;\n}\n"]}

package/dist/mjs/utils/commercialManagement/internationalization/choices.js CHANGED Viewed

@@ -238,18 +238,18 @@ export const internationalizationChoices = {
                 vatMention: [
                     'Not affected',
                     'Not applicable',
-                    'VAT not applicable, art. 293 B of the FGTC',
-                    'VAT not applicable - Exports outside the EU - Art. 259-1 FGTC',
-                    'Not subject to VAT under article 261C of the FGTC',
-                    'Article 261 D of the French General Tax Code (FGTC)',
-                    'VAT exemption, article 283-2 of the French General Tax Code',
-                    'VAT exemption: Article 262 ter I of the FGTC',
-                    'VAT notice 261.4.4 1 of the FGTC',
-                    'Special regime - Second-hand goods - article 297 A of the FGTC and EC directive 2006/112/EC',
-                    'Special regime - Works of art - article 297 A of the FGTC and EC directive 2006/112/EC',
-                    'Special regime – Collector\'s items and antiques - article 297 A of the FGTC and EC directive 2006/112/EC',
-                    'Special regime - Travel agencies - article 297 A of the FGTC and EC directive 2006/112/EC',
-                    'Invoice subject to VAT reverse charge system',
+                    'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',
+                    'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',
+                    'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',
+                    'Article 261D of the French General Tax Code (FGTC)',
+                    'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',
+                    'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',
+                    'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)',
+                    'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
+                    'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
+                    'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
+                    'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
+                    ' Invoice subject to VAT reverse charge system',
                 ],
                 recoveryCost: [
                     'Not applicable',
@@ -259,7 +259,7 @@ export const internationalizationChoices = {
                     'Credit card',
                     'Check',
                     'Cash',
-                    'Withdrawal',
+                    'Direct debit',
                     'Bank transfer',
                 ],
             },
@@ -267,13 +267,13 @@ export const internationalizationChoices = {
         template: {
             common: {
                 headers: {
-                    emissionDate: 'Emission date',
+                    emissionDate: 'Invoice date',
                     accountingCategory: {
-                        title: 'Accounting category',
+                        title: 'Transaction type',
                         choices: [
-                            { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },
-                            { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },
-                            { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },
+                            { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'supply of goods' },
+                            { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services provision' },
+                            { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services provision and supply of goods' },
                         ],
                     },
                 },
@@ -284,16 +284,16 @@ export const internationalizationChoices = {
                     marginVat: 'VAT margin scheme',
                     legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',
                     shouldPayTaxAfterDebit: 'Option to pay tax on debits',
-                    penalties: 'Late payment penalties',
+                    penalties: 'Late fees',
                     discount: 'discount',
-                    recoveryCosts: 'Recovery cost for delays',
+                    recoveryCosts: 'flat-rate delay compensation',
                     generate: 'Created by',
                 },
                 options: {
                     vatMention: 'VAT mention',
                     paymentType: 'payment type',
                     bank: 'BANK',
-                    approval: 'For apprval',
+                    approval: 'Agreed and signed',
                     comment: 'Comment',
                 },
                 table: {
@@ -309,7 +309,7 @@ export const internationalizationChoices = {
                         base: 'Base',
                         rate: 'Rate',
                         vatAmount: 'VAT amount',
-                        recap: 'Recap',
+                        recap: 'Summary',
                     },
                     lines: {
                         totalHt: 'Amount excl. tax',
@@ -331,7 +331,7 @@ export const internationalizationChoices = {
             },
             estimate: {
                 headers: {
-                    title: 'Estimate',
+                    title: 'Quotation',
                     dueDate: 'Valid until',
                     termsOfPayment: 'Term of payment',
                 },
@@ -345,21 +345,21 @@ export const internationalizationChoices = {
             },
             deposit: {
                 headers: {
-                    title: 'Deposit',
-                    expirationDate: 'Expiration date',
+                    title: 'Deposit invoice',
+                    expirationDate: 'expiry date',
                     termsOfPayment: 'Deadline for payment',
                 },
             },
             asset: {
                 headers: {
-                    title: 'Asset',
+                    title: 'Credit note',
                     dueDate: 'Due date',
                     termsOfPayment: 'Deadline for payment',
                 },
             },
             remainder: {
                 headers: {
-                    title: 'Remainder',
+                    title: 'Balance invoice',
                     dueDate: 'Due date',
                     termsOfPayment: 'Deadline for payment',
                 },

package/dist/mjs/utils/commercialManagement/internationalization/choices.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ AccountingCategoryId } from '../../../types/Enum/CommercialManagement';\nimport { InternationalizationChoicesType } from './type';\n\n\nexport const internationalizationChoices: InternationalizationChoicesType = {\n fr: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'À la livraison',\n 'À la commande',\n 'À réception de la facture',\n 'Exigible sous 14 jours',\n 'Exigible sous 30 jours',\n '30 jours à réception de la facture',\n '45 jours à réception de la facture',\n '60 jours à réception de la facture',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n options: {\n penalties: [\n 'Non applicable',\n '3 fois le taux légal',\n 'Taux directeur de la BCE + 10 points',\n ],\n discount: [\n 'Non applicable',\n 'Aucun escompte en cas de paiement anticipé',\n ],\n vatMention: [\n 'Non concerné',\n 'Non applicable',\n 'TVA non applicable, art. 293 B du CGI',\n 'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',\n 'Non soumis à TVA selon l\\'article 261C du CGI',\n 'Article 261 D du code général des impôts (CGI)',\n 'Exonération de TVA, article 283-2 du Code général des impôts',\n 'Exonération de la TVA : Article 262 ter I du CGI',\n 'Mention de TVA 261.4.4 1 du CGI',\n 'Régime particulier – Biens d\\'occasion - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Objets d\\'art - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Objets de collection ou d\\'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Facture soumise au régime de l’auto-liquidation de la TVA',\n ],\n recoveryCost: [\n 'Non applicable',\n '40€',\n ],\n paymentType: [\n 'Carte bancaire',\n 'Chèque',\n 'Espèces',\n 'Prélèvement',\n 'Virement bancaire',\n ],\n },\n },\n template: {\n common: {\n headers: {\n emissionDate: 'Date d\\'émission',\n accountingCategory: {\n title: 'Catégorie de l\\'opération',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n },\n footer: {\n capital: 'au capital de',\n siren: 'immatriculée sous le SIREN',\n vatCode: 'N° TVA',\n marginVat: 'Régime TVA sur marge',\n legalVatMention: 'ART 297-A du CGI ou directive 2006-212 CE',\n shouldPayTaxAfterDebit: 'Option pour le paiement de la taxe d\\'après les débits',\n penalties: 'Pénalités en cas de retard', \n discount: 'Escompte',\n recoveryCosts: 'Indemnités forfaitaire en cas de retard',\n generate: 'Généré par',\n },\n options: { \n vatMention: 'Mention TVA', \n paymentType: 'Mode de paiement',\n bank: 'BANQUE',\n approval: 'Bon pour accord',\n comment: 'Commentaire',\n },\n table: {\n headers: {\n product: 'Article',\n quantity: 'Quantité',\n unitPrice: 'P.U HT',\n unitPriceWithoutVat: 'P.U',\n discount: 'Remise',\n vat: 'TVA',\n amount: 'Montant HT',\n amountWithoutVat: 'Montant',\n base: 'Base',\n rate: 'Taux',\n vatAmount: 'Montant TVA',\n recap: 'Récapitulatif',\n },\n lines: {\n totalHt: 'Total HT',\n vat: 'TVA',\n totalTTC: 'Total TTC',\n totalWhitoutVat: 'Total',\n deposit: 'Acompte',\n remainderToPay: 'Reste à payer',\n netToPay: 'Net à payer',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Facture',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n estimate: {\n headers: {\n title: 'Devis',\n dueDate: 'Valide jusq\\'au',\n termsOfPayment: 'Conditions de règlement',\n },\n },\n orderForm: {\n headers: {\n title: 'Bon de commande',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Conditions de règlement',\n },\n\n },\n deposit: {\n headers: {\n title: 'Accompte',\n expirationDate: 'Date d\\'expiration',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n asset: {\n headers: {\n title: 'Avoir',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n remainder: {\n headers: {\n title: 'reste',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n draft: {\n headers: {\n title: 'Brouillon',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Échéance',\n generate: 'Généré par',\n displayDocument: 'Afficher le document',\n totalHt: 'Total HT',\n totalVat: 'Total TVA',\n totalTtc: 'Total TTC',\n send: 'vous adresse',\n },\n invoice: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n estimate: {\n title: 'ce devis',\n subTitle: 'Devis',\n },\n orderForm: {\n title: 'ce bon de commande',\n subTitle: 'Bon de commande',\n },\n deposit: {\n title: 'cet acompte',\n subTitle: 'Acompte',\n },\n asset: {\n title: 'cet avoir',\n subTitle: 'Avoir',\n },\n remainder: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n default: {\n title: 'ce document',\n subTitle: 'Document',\n },\n\n },\n },\n en: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'On delivery',\n 'On order',\n 'Upon receipt of invoice',\n 'Due within 14 days',\n 'Due within 30 days',\n '30 days upon receipt of invoice',\n '45 days upon receipt of invoice',\n '60 days upon receipt of invoice',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n ],\n },\n options: {\n penalties: [\n 'Not applicable',\n '3 times the legal rate',\n 'ECB key rate + 10 points',\n ],\n discount: [\n 'Not applicable',\n 'No discount for early payment',\n ],\n vatMention: [\n 'Not affected',\n 'Not applicable',\n 'VAT not applicable, art. 293 B of the FGTC',\n 'VAT not applicable - Exports outside the EU - Art. 259-1 FGTC',\n 'Not subject to VAT under article 261C of the FGTC',\n 'Article 261 D of the French General Tax Code (FGTC)',\n 'VAT exemption, article 283-2 of the French General Tax Code',\n 'VAT exemption: Article 262 ter I of the FGTC',\n 'VAT notice 261.4.4 1 of the FGTC',\n 'Special regime - Second-hand goods - article 297 A of the FGTC and EC directive 2006/112/EC',\n 'Special regime - Works of art - article 297 A of the FGTC and EC directive 2006/112/EC',\n 'Special regime – Collector\\'s items and antiques - article 297 A of the FGTC and EC directive 2006/112/EC',\n 'Special regime - Travel agencies - article 297 A of the FGTC and EC directive 2006/112/EC',\n 'Invoice subject to VAT reverse charge system',\n ],\n recoveryCost: [\n 'Not applicable',\n '40€',\n ],\n paymentType: [\n 'Credit card',\n 'Check',\n 'Cash',\n 'Withdrawal',\n 'Bank transfer',\n ],\n },\n },\n template: {\n common: {\n headers: {\n emissionDate: 'Emission date',\n accountingCategory: {\n title: 'Accounting category',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n ],\n },\n },\n footer: {\n capital: 'with capital of',\n siren: 'registered under SIREN',\n vatCode: 'VAT number',\n marginVat: 'VAT margin scheme',\n legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',\n shouldPayTaxAfterDebit: 'Option to pay tax on debits',\n penalties: 'Late payment penalties', \n discount: 'discount',\n recoveryCosts: 'Recovery cost for delays',\n generate: 'Created by',\n },\n options: { \n vatMention: 'VAT mention',\n paymentType: 'payment type',\n bank: 'BANK',\n approval: 'For apprval',\n comment: 'Comment',\n \n },\n table: {\n headers: {\n product: 'Product',\n quantity: 'Quantity',\n unitPrice: 'Excl. tax unit price',\n unitPriceWithoutVat: 'Unit price',\n discount: 'Discount',\n vat: 'VAT',\n amount: 'Amount excl. tax',\n amountWithoutVat: 'Amount',\n base: 'Base',\n rate: 'Rate',\n vatAmount: 'VAT amount',\n recap: 'Recap',\n },\n lines: {\n totalHt: 'Amount excl. tax',\n vat: 'VAT',\n totalTTC: 'Amount incl. tax',\n totalWhitoutVat: 'Amount',\n deposit: 'Deposit',\n remainderToPay: 'Remainder to pay',\n netToPay: 'Net to pay',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Invoice',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n estimate: {\n headers: {\n title: 'Estimate',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n },\n orderForm: {\n headers: {\n title: 'Order form',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n\n },\n deposit: {\n headers: {\n title: 'Deposit',\n expirationDate: 'Expiration date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n asset: {\n headers: {\n title: 'Asset',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n remainder: {\n headers: {\n title: 'Remainder',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n draft: {\n headers: {\n title: 'Draft',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Due date',\n generate: 'Created by',\n displayDocument: 'Display document',\n totalHt: 'Total excl. tax',\n totalVat: 'Total VAT',\n totalTtc: 'Total incl. tax',\n send: 'send you',\n },\n invoice: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n estimate: {\n title: 'this estimate',\n subTitle: 'Estimate',\n },\n orderForm: {\n title: 'this order form',\n subTitle: 'Order form',\n },\n deposit: {\n title: 'this deposit',\n subTitle: 'Deposit',\n },\n asset: {\n title: 'this asset',\n subTitle: 'Asset',\n },\n remainder: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n default: {\n title: 'this document',\n subTitle: 'Document',\n },\n\n },\n },\n};"]}
1	+ 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{ AccountingCategoryId } from '../../../types/Enum/CommercialManagement';\nimport { InternationalizationChoicesType } from './type';\n\n\nexport const internationalizationChoices: InternationalizationChoicesType = {\n fr: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'À la livraison',\n 'À la commande',\n 'À réception de la facture',\n 'Exigible sous 14 jours',\n 'Exigible sous 30 jours',\n '30 jours à réception de la facture',\n '45 jours à réception de la facture',\n '60 jours à réception de la facture',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n options: {\n penalties: [\n 'Non applicable',\n '3 fois le taux légal',\n 'Taux directeur de la BCE + 10 points',\n ],\n discount: [\n 'Non applicable',\n 'Aucun escompte en cas de paiement anticipé',\n ],\n vatMention: [\n 'Non concerné',\n 'Non applicable',\n 'TVA non applicable, art. 293 B du CGI',\n 'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',\n 'Non soumis à TVA selon l\\'article 261C du CGI',\n 'Article 261 D du code général des impôts (CGI)',\n 'Exonération de TVA, article 283-2 du Code général des impôts',\n 'Exonération de la TVA : Article 262 ter I du CGI',\n 'Mention de TVA 261.4.4 1 du CGI',\n 'Régime particulier – Biens d\\'occasion - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Objets d\\'art - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Objets de collection ou d\\'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Facture soumise au régime de l’auto-liquidation de la TVA',\n ],\n recoveryCost: [\n 'Non applicable',\n '40€',\n ],\n paymentType: [\n 'Carte bancaire',\n 'Chèque',\n 'Espèces',\n 'Prélèvement',\n 'Virement bancaire',\n ],\n },\n },\n template: {\n common: {\n headers: {\n emissionDate: 'Date d\\'émission',\n accountingCategory: {\n title: 'Catégorie de l\\'opération',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n },\n footer: {\n capital: 'au capital de',\n siren: 'immatriculée sous le SIREN',\n vatCode: 'N° TVA',\n marginVat: 'Régime TVA sur marge',\n legalVatMention: 'ART 297-A du CGI ou directive 2006-212 CE',\n shouldPayTaxAfterDebit: 'Option pour le paiement de la taxe d\\'après les débits',\n penalties: 'Pénalités en cas de retard', \n discount: 'Escompte',\n recoveryCosts: 'Indemnités forfaitaire en cas de retard',\n generate: 'Généré par',\n },\n options: { \n vatMention: 'Mention TVA', \n paymentType: 'Mode de paiement',\n bank: 'BANQUE',\n approval: 'Bon pour accord',\n comment: 'Commentaire',\n },\n table: {\n headers: {\n product: 'Article',\n quantity: 'Quantité',\n unitPrice: 'P.U HT',\n unitPriceWithoutVat: 'P.U',\n discount: 'Remise',\n vat: 'TVA',\n amount: 'Montant HT',\n amountWithoutVat: 'Montant',\n base: 'Base',\n rate: 'Taux',\n vatAmount: 'Montant TVA',\n recap: 'Récapitulatif',\n },\n lines: {\n totalHt: 'Total HT',\n vat: 'TVA',\n totalTTC: 'Total TTC',\n totalWhitoutVat: 'Total',\n deposit: 'Acompte',\n remainderToPay: 'Reste à payer',\n netToPay: 'Net à payer',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Facture',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n estimate: {\n headers: {\n title: 'Devis',\n dueDate: 'Valide jusq\\'au',\n termsOfPayment: 'Conditions de règlement',\n },\n },\n orderForm: {\n headers: {\n title: 'Bon de commande',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Conditions de règlement',\n },\n\n },\n deposit: {\n headers: {\n title: 'Accompte',\n expirationDate: 'Date d\\'expiration',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n asset: {\n headers: {\n title: 'Avoir',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n remainder: {\n headers: {\n title: 'reste',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n draft: {\n headers: {\n title: 'Brouillon',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Échéance',\n generate: 'Généré par',\n displayDocument: 'Afficher le document',\n totalHt: 'Total HT',\n totalVat: 'Total TVA',\n totalTtc: 'Total TTC',\n send: 'vous adresse',\n },\n invoice: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n estimate: {\n title: 'ce devis',\n subTitle: 'Devis',\n },\n orderForm: {\n title: 'ce bon de commande',\n subTitle: 'Bon de commande',\n },\n deposit: {\n title: 'cet acompte',\n subTitle: 'Acompte',\n },\n asset: {\n title: 'cet avoir',\n subTitle: 'Avoir',\n },\n remainder: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n default: {\n title: 'ce document',\n subTitle: 'Document',\n },\n\n },\n },\n en: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'On delivery',\n 'On order',\n 'Upon receipt of invoice',\n 'Due within 14 days',\n 'Due within 30 days',\n '30 days upon receipt of invoice',\n '45 days upon receipt of invoice',\n '60 days upon receipt of invoice',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n ],\n },\n options: {\n penalties: [\n 'Not applicable',\n '3 times the legal rate',\n 'ECB key rate + 10 points',\n ],\n discount: [\n 'Not applicable',\n 'No discount for early payment',\n ],\n vatMention: [\n 'Not affected',\n 'Not applicable',\n 'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',\n 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',\n 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',\n 'Article 261D of the French General Tax Code (FGTC)',\n 'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',\n 'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',\n 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)',\n 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n ' Invoice subject to VAT reverse charge system',\n ],\n recoveryCost: [\n 'Not applicable',\n '40€',\n ],\n paymentType: [\n 'Credit card',\n 'Check',\n 'Cash',\n 'Direct debit',\n 'Bank transfer',\n ],\n },\n },\n template: {\n common: {\n headers: {\n emissionDate: 'Invoice date',\n accountingCategory: {\n title: 'Transaction type',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'supply of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services provision' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services provision and supply of goods' },\n ],\n },\n },\n footer: {\n capital: 'with capital of',\n siren: 'registered under SIREN',\n vatCode: 'VAT number',\n marginVat: 'VAT margin scheme',\n legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',\n shouldPayTaxAfterDebit: 'Option to pay tax on debits',\n penalties: 'Late fees', \n discount: 'discount',\n recoveryCosts: 'flat-rate delay compensation',\n generate: 'Created by',\n },\n options: { \n vatMention: 'VAT mention',\n paymentType: 'payment type',\n bank: 'BANK',\n approval: 'Agreed and signed',\n comment: 'Comment',\n \n },\n table: {\n headers: {\n product: 'Product',\n quantity: 'Quantity',\n unitPrice: 'Excl. tax unit price',\n unitPriceWithoutVat: 'Unit price',\n discount: 'Discount',\n vat: 'VAT',\n amount: 'Amount excl. tax',\n amountWithoutVat: 'Amount',\n base: 'Base',\n rate: 'Rate',\n vatAmount: 'VAT amount',\n recap: 'Summary',\n },\n lines: {\n totalHt: 'Amount excl. tax',\n vat: 'VAT',\n totalTTC: 'Amount incl. tax',\n totalWhitoutVat: 'Amount',\n deposit: 'Deposit',\n remainderToPay: 'Remainder to pay',\n netToPay: 'Net to pay',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Invoice',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n estimate: {\n headers: {\n title: 'Quotation',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n },\n orderForm: {\n headers: {\n title: 'Order form',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n\n },\n deposit: {\n headers: {\n title: 'Deposit invoice',\n expirationDate: 'expiry date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n asset: {\n headers: {\n title: 'Credit note',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n remainder: {\n headers: {\n title: 'Balance invoice',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n draft: {\n headers: {\n title: 'Draft',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Due date',\n generate: 'Created by',\n displayDocument: 'Display document',\n totalHt: 'Total excl. tax',\n totalVat: 'Total VAT',\n totalTtc: 'Total incl. tax',\n send: 'send you',\n },\n invoice: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n estimate: {\n title: 'this estimate',\n subTitle: 'Estimate',\n },\n orderForm: {\n title: 'this order form',\n subTitle: 'Order form',\n },\n deposit: {\n title: 'this deposit',\n subTitle: 'Deposit',\n },\n asset: {\n title: 'this asset',\n subTitle: 'Asset',\n },\n remainder: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n default: {\n title: 'this document',\n subTitle: 'Document',\n },\n\n },\n },\n};"]}

package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.2.9",
+  "version": "1.2.11",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "dist/cjs/index.js",

package/ts/api/resources/TimeRecorder.ts CHANGED Viewed

@@ -21,12 +21,12 @@ export class TimeRecorder extends Resource {
   getAllUsersNotYetConnected(date?: string): Promise<ReadUsersNotConnected[]> {
     return this.axios.$get('/users/not-connected', { params: date });
   }
-  getPaginatedDelays(params: QueryPaginatedDelays): Promise<BasePaginate<ReadPaginatedDelays>> {
+  getPaginatedDelays(params: QueryPaginatedDelays, signal?: AbortSignal): Promise<BasePaginate<ReadPaginatedDelays>> {
     return this.axios.$get('paginated-delays',
-      { params });
+      { params, ...(signal ? { signal } : {}) });
   }
-  getStats(params: QueryTimeRecorderGetStats): Promise<ReadPlaceToWork> {
-    return this.axios.$get('/stats', { params });
+  getStats(params: QueryTimeRecorderGetStats, signal?: AbortSignal): Promise<ReadPlaceToWork> {
+    return this.axios.$get('/stats', { params, ...(signal ? { signal } : {}) });
   }
   getUsersAbsent(): Promise<ReadUsersAbsent[]> {
     return this.axios.$get('/users/absent');

package/ts/types/Enum/BalanceSheetQuestion.ts CHANGED Viewed

@@ -188,6 +188,7 @@ export enum Question {
   TAKEOVER_OF_AILING_FIRMS = 'TAKEOVER_OF_AILING_FIRMS',
   EMPLOYMENT_AREA_TO_BE_REVITALIZED = 'EMPLOYMENT_AREA_TO_BE_REVITALIZED',
   OVERSEAS_INVESTMENTS = 'OVERSEAS_INVESTMENTS',
+  OVERSEAS_INVESTMENTS_2024 = 'OVERSEAS_INVESTMENTS_2024',
   OTHER_IMMOBILIZATIONS_ENDOWMENT = 'OTHER_IMMOBILIZATIONS_ENDOWMENT',
   OTHER_IMMOBILIZATIONS_RECOVERY = 'OTHER_IMMOBILIZATIONS_RECOVERY',