npm - @silexpert/core - Versions diffs - 1.3.101-2 → 1.3.101-6 - Mend

@silexpert/core 1.3.101-2 → 1.3.101-6

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

	@@ -1 +1 @@
1	- {"version":3,"file":"AIPrompt.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":";;;AAAA,IAAY,WAMX;AAND,WAAY,WAAW;IACrB,gDAAiC,CAAA;IACjC,8DAA+C,CAAA;IAC/C,oEAAqD,CAAA;IACrD,~~wEAAyD~~,CAAA;~~IACzD~~,oDAAqC,CAAA;AACvC,CAAC,EANW,WAAW,2BAAX,WAAW,QAMtB;AAOY,QAAA,QAAQ,GAAsC;IACzD,CAAC,WAAW,CAAC,cAAc,CAAC,EAAE;QAC5B,UAAU,EACR,uKAAuK;QACzK,YAAY,EAAE;;;;;;;;;;;;;;;KAeb;KACF;IACD,CAAC,WAAW,CAAC,~~0BAA0B~~,CAAC,EAAE;~~QACxC~~,UAAU,EACR,~~8KAA8K~~;~~QAChL~~,YAAY,EAAE~~;;;;;;;;;;;;;;;;KAgBb~~;~~KACF~~;IACD,CAAC,WAAW,CAAC,qBAAqB,CAAC,EAAE;QACnC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,8TAA8T;KACjU;IACD,CAAC,WAAW,CAAC,wBAAwB,CAAC,EAAE;QACtC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,0dAA0d;KAC7d;IACD,CAAC,WAAW,CAAC,gBAAgB,CAAC,EAAE;QAC9B,UAAU,EAAE,EAAE,EAAE,mBAAmB;QACnC,YAAY,EAAE;;;;;;;;;KASb;KACF;CACO,CAAC","sourcesContent":["export enum AIPromptKey {\n BANK_STATEMENT = 'bank_statement',\n BANK_STATEMENT_PERIOD = 'bank_statement_period',\n BANK_STATEMENT_FILE_NAME = 'bank_statement_file_name',\n ~~BANK_STATEMENT_SOLDE_INFOS~~ = '~~bank_statement_solde_infos~~',\n ASK_COLLABORATOR = 'ask_collaborator',\n}\n\ninterface AIPromptInfo {\n userPrompt: string;\n systemPrompt: string;\n}\n\nexport const AIPrompt: Record<AIPromptKey, AIPromptInfo> = {\n [AIPromptKey.BANK_STATEMENT]: {\n userPrompt:\n 'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire toutes les transactions présentes dans ce document ?',\n systemPrompt: `\n Analysez ce relevé de compte bancaire et extrayez toutes les transactions sous forme d'un objet JSON structuré.\n Le relevé peut contenir des informations telles que la date de la transaction, le libellé, le montant débité et le montant crédité (ou alors un montant en positif pour le crédit et un montant en négatif pour le débit).\n Garder exactement le même ordre de transaction que dans le relevé.\n Le format attendu est le suivant :\n [\n {\n \"dateValue\": string (format : YYYY-MM-DD correspondant à la date de la transaction),\n \"label\": string \| null (correspond à la description de la transaction, à conserver intacte sans modification, traduction ou altération),\n \"debit\": number,\n \"credit\": number\n },\n ...\n ]\n Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire.\n `,\n },\n [AIPromptKey.~~BANK_STATEMENT_SOLDE_INFOS~~]: {\n userPrompt:\n 'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire les données concernant le solde précédent compte bancaire ?',\n systemPrompt: `\n Analysez ce relevé de compte bancaire et extrayez toutes les infos concernant le montant des solde précédents du compte bancaire sous forme d'un objet JSON structuré.\n Le relevé peut contenir des informations telles que la date du solde précédent et le montant du solde qui doit être un nombre.\n Garder exactement le même ordre des différentes dates que dans le relevé.\n Si plusieurs solde sont trouvés, les retourner tous.\n Le format attendu est le suivant :\n [\n {\n \"dateValue\": string (format : YYYY-MM-DD correspondant à la date du ou des soldes précédents),\n \"amount\": number,\n },\n ...\n ]\n Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire~~.\n~~ Si Aucune date n'est trouvée, retourner un tableau vide.\n~~\n `,\n~~ },\n [AIPromptKey.BANK_STATEMENT_PERIOD]: {\n userPrompt: '',\n systemPrompt:\n 'Analysez le titre de ce fichier et retournez la période du relevé de compte bancaire au format { startDate: \"YYYY-MM-DD\", endDate: \"YYYY-MM-DD\" } si il y a deux dates qui ressort, si une seule, retourner au format { startDate: \"YYYY-MM-DD\" }. Si le titre ne contient pas d’information sur la période, retournez null.',\n },\n [AIPromptKey.BANK_STATEMENT_FILE_NAME]: {\n userPrompt: '',\n systemPrompt:\n 'Analysez l\\'objet envoyé sous la forme { startDate: string, endDate: string } et retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY_au_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient que startDate, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient pas de date, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" } avec la date d\\'aujourd\\'hui.',\n },\n [AIPromptKey.ASK_COLLABORATOR]: {\n userPrompt: '', // this is not used\n systemPrompt: `\n Vous êtes un spécialiste reconnu en comptabilité française, droit fiscal, droit des entreprises et droit social.\n Vous êtes parfaitement à jour des dernières lois, réglementations et jurisprudences en vigueur.\n Votre mission est de fournir des réponses précises et professionnelles basées sur le contexte fourni,\n dans un français irréprochable et un style concis.\n Si le contexte ne contient pas les informations pertinentes pour répondre à la question, veuillez l'indiquer clairement plutôt que d'inventer des informations.\n Si la question est en dehors de votre domaine d'expertise, indiquez-le clairement et indiquez que la catégorie et sous-catégorie sont \"hors sujet\".\n Utilisez toujours la recherche web pour trouver des informations pertinentes et à jour.\n Citez vos sources de manière précise et professionnelle, en fournissant uniquement des liens URL séparés par des points-virgules.\n `,\n },\n} as const;\n"]}
1	+ {"version":3,"file":"AIPrompt.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":";;;AAAA,IAAY,WAMX;AAND,WAAY,WAAW;IACrB,gDAAiC,CAAA;IACjC,8DAA+C,CAAA;IAC/C,oEAAqD,CAAA;IACrD,4DAA6C,CAAA;IAC7C,oDAAqC,CAAA;AACvC,CAAC,EANW,WAAW,2BAAX,WAAW,QAMtB;AAOY,QAAA,QAAQ,GAAsC;IACzD,CAAC,WAAW,CAAC,cAAc,CAAC,EAAE;QAC5B,UAAU,EACR,uKAAuK;QACzK,YAAY,EAAE;;;;;;;;;;;;;;;KAeb;KACF;IACD,CAAC,WAAW,CAAC,oBAAoB,CAAC,EAAE;QAClC,UAAU,EACR,oNAAoN;QACtN,YAAY,EAAE,CAAC,eAAe,EAAE,EAAE,CAChC;;;;;;;;;;;;;;;;;;;6EAmBuE,eAAe;+KACmF;KAC5K;IACD,CAAC,WAAW,CAAC,qBAAqB,CAAC,EAAE;QACnC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,8TAA8T;KACjU;IACD,CAAC,WAAW,CAAC,wBAAwB,CAAC,EAAE;QACtC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,0dAA0d;KAC7d;IACD,CAAC,WAAW,CAAC,gBAAgB,CAAC,EAAE;QAC9B,UAAU,EAAE,EAAE,EAAE,mBAAmB;QACnC,YAAY,EAAE;;;;;;;;;KASb;KACF;CACO,CAAC","sourcesContent":["export enum AIPromptKey {\n BANK_STATEMENT = 'bank_statement',\n BANK_STATEMENT_PERIOD = 'bank_statement_period',\n BANK_STATEMENT_FILE_NAME = 'bank_statement_file_name',\n BANK_STATEMENT_INFOS = 'bank_statement_infos',\n ASK_COLLABORATOR = 'ask_collaborator',\n}\n\ninterface AIPromptInfo {\n userPrompt: string;\n systemPrompt: string \| ((...arg: any[]) => string);\n}\n\nexport const AIPrompt: Record<AIPromptKey, AIPromptInfo> = {\n [AIPromptKey.BANK_STATEMENT]: {\n userPrompt:\n 'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire toutes les transactions présentes dans ce document ?',\n systemPrompt: `\n Analysez ce relevé de compte bancaire et extrayez toutes les transactions sous forme d'un objet JSON structuré.\n Le relevé peut contenir des informations telles que la date de la transaction, le libellé, le montant débité et le montant crédité (ou alors un montant en positif pour le crédit et un montant en négatif pour le débit).\n Garder exactement le même ordre de transaction que dans le relevé.\n Le format attendu est le suivant :\n [\n {\n \"dateValue\": string (format : YYYY-MM-DD correspondant à la date de la transaction),\n \"label\": string \| null (correspond à la description de la transaction, à conserver intacte sans modification, traduction ou altération),\n \"debit\": number,\n \"credit\": number\n },\n ...\n ]\n Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire.\n `,\n },\n [AIPromptKey.BANK_STATEMENT_INFOS]: {\n userPrompt:\n 'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire les données concernant le solde précédent, la date de début et la date de fin du compte bancaire?',\n systemPrompt: (bankAccountName) =>\n `\n Analysez ce relevé de compte bancaire et extrayez toutes les infos concernant le montant des solde précédents du compte bancaire, les dates de début et de fin du relevé sous forme d'un objet JSON structuré.\n Le relevé peut contenir des informations telles que la date du solde précédent et le montant du solde qui doit être un nombre. La date de début et de fin doivent être retourné en string. Si aucune date de début ou de fin trouvé, renvoyé null\n\n Garder exactement le même ordre des différentes dates que dans le relevé.\n Si plusieurs solde sont trouvés, les retourner tous.\n De plus, il faut également retourné un nom de fichier formatté.\n Le format attendu est le suivant :\n soldes: [\n {\n \"dateValue\": string (format : YYYY-MM-DD correspondant à la date du ou des soldes précédents),\n \"amount\": number,\n },\n ...\n ],\n period: {\n \"startDate\": string (format : YYYY-MM-DD correspondant a la date de début du relevé),\n \"endDate\": string (format : YYYY-MM-DD correspondant a la date de fin du relevé),\n },\n formattedFileName: string (nom du fichier au format 'releve_bancaire_${bankAccountName}_du_DD-MM-YYYY_au_DD-MM-YYYY.pdf, si aucune date de début ou de fin, remplacer par le début du mois courant et la fin du mois courant)\n Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire. Si Aucune date n'est trouvée, retourner un tableau vide,`,\n },\n [AIPromptKey.BANK_STATEMENT_PERIOD]: {\n userPrompt: '',\n systemPrompt:\n 'Analysez le titre de ce fichier et retournez la période du relevé de compte bancaire au format { startDate: \"YYYY-MM-DD\", endDate: \"YYYY-MM-DD\" } si il y a deux dates qui ressort, si une seule, retourner au format { startDate: \"YYYY-MM-DD\" }. Si le titre ne contient pas d’information sur la période, retournez null.',\n },\n [AIPromptKey.BANK_STATEMENT_FILE_NAME]: {\n userPrompt: '',\n systemPrompt:\n 'Analysez l\\'objet envoyé sous la forme { startDate: string, endDate: string } et retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY_au_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient que startDate, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient pas de date, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" } avec la date d\\'aujourd\\'hui.',\n },\n [AIPromptKey.ASK_COLLABORATOR]: {\n userPrompt: '', // this is not used\n systemPrompt: `\n Vous êtes un spécialiste reconnu en comptabilité française, droit fiscal, droit des entreprises et droit social.\n Vous êtes parfaitement à jour des dernières lois, réglementations et jurisprudences en vigueur.\n Votre mission est de fournir des réponses précises et professionnelles basées sur le contexte fourni,\n dans un français irréprochable et un style concis.\n Si le contexte ne contient pas les informations pertinentes pour répondre à la question, veuillez l'indiquer clairement plutôt que d'inventer des informations.\n Si la question est en dehors de votre domaine d'expertise, indiquez-le clairement et indiquez que la catégorie et sous-catégorie sont \"hors sujet\".\n Utilisez toujours la recherche web pour trouver des informations pertinentes et à jour.\n Citez vos sources de manière précise et professionnelle, en fournissant uniquement des liens URL séparés par des points-virgules.\n `,\n },\n} as const;\n"]}

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

@@ -13,5 +13,6 @@ export declare enum AbsenceType {
 export declare const AbsenceTypeList: Array<{
     id: AbsenceType;
     label: string;
+    class: string;
 }>;
 //# sourceMappingURL=AbsenceType.d.ts.map

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

	@@ -1 +1 @@
1	- {"version":3,"file":"AbsenceType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/AbsenceType.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,OAAO,IAAI;IACX,GAAG,IAAI;IACP,WAAW,IAAI;IACf,OAAO,IAAI;IACX,QAAQ,IAAI;IACZ,MAAM,IAAI;IACV,MAAM,IAAI;IACV,WAAW,IAAI;IACf,YAAY,IAAI;IAChB,eAAe,KAAK;CACrB;AAED,eAAO,MAAM,eAAe,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,WAAW,CAAC;IAAC,KAAK,EAAE,MAAM,CAAA;CAAE,~~CAyCrE~~,CAAC"}
1	+ {"version":3,"file":"AbsenceType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/AbsenceType.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,OAAO,IAAI;IACX,GAAG,IAAI;IACP,WAAW,IAAI;IACf,OAAO,IAAI;IACX,QAAQ,IAAI;IACZ,MAAM,IAAI;IACV,MAAM,IAAI;IACV,WAAW,IAAI;IACf,YAAY,IAAI;IAChB,eAAe,KAAK;CACrB;AAED,eAAO,MAAM,eAAe,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,WAAW,CAAC;IAAC,KAAK,EAAE,MAAM,CAAC;IAAC,KAAK,EAAE,MAAM,CAAA;CAAE,CAmDpF,CAAC"}

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

@@ -18,42 +18,52 @@ exports.AbsenceTypeList = [
     {
         id: AbsenceType.DAY_OFF,
         label: 'Jours de congé',
+        class: 'day_off',
     },
     {
         id: AbsenceType.RTT,
         label: 'RTT',
+        class: 'rtt',
     },
     {
         id: AbsenceType.HOUR_CHANGE,
-        label: 'Changement d\'heures',
+        label: "Changement d'heures",
+        class: 'hour_change',
     },
     {
         id: AbsenceType.ABSENCE,
         label: 'Arrêt maladie',
+        class: 'absence',
     },
     {
         id: AbsenceType.OVERTIME,
         label: 'Heures supplémentaires',
+        class: 'overtime',
     },
     {
         id: AbsenceType.REMOTE,
         label: 'Télétravail',
+        class: 'remote',
     },
     {
         id: AbsenceType.SCHOOL,
         label: 'École/Cours',
+        class: 'school',
     },
     {
         id: AbsenceType.UNJUSTIFIED,
         label: 'Absence non justifiée',
+        class: 'unjustified',
     },
     {
         id: AbsenceType.UNPAID_LEAVE,
         label: 'Congés sans solde',
+        class: 'unpaid_leave',
     },
     {
         id: AbsenceType.JUSTIFIED_LEAVE,
         label: 'Absence justifié',
+        class: 'justified_leave',
     },
 ];
 //# sourceMappingURL=AbsenceType.js.map

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

	@@ -1 +1 @@
1	- {"version":3,"file":"AbsenceType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AbsenceType.ts"],"names":[],"mappings":";;;AAAA,IAAY,WAWX;AAXD,WAAY,WAAW;IACrB,mDAAW,CAAA;IACX,2CAAO,CAAA;IACP,2DAAe,CAAA;IACf,mDAAW,CAAA;IACX,qDAAY,CAAA;IACZ,iDAAU,CAAA;IACV,iDAAU,CAAA;IACV,2DAAe,CAAA;IACf,6DAAgB,CAAA;IAChB,oEAAoB,CAAA;AACtB,CAAC,EAXW,WAAW,2BAAX,WAAW,QAWtB;AAEY,QAAA,eAAe,~~GAA8C~~;~~IACxE~~;QACE,EAAE,EAAE,WAAW,CAAC,OAAO;QACvB,KAAK,EAAE,gBAAgB;~~KACxB~~;IACD;QACE,EAAE,EAAE,WAAW,CAAC,GAAG;QACnB,KAAK,EAAE,KAAK;KACb;IACD;QACE,EAAE,EAAE,WAAW,CAAC,WAAW;QAC3B,KAAK,EAAE,~~sBAAsB~~;~~KAC9B~~;IACD;QACE,EAAE,EAAE,WAAW,CAAC,OAAO;QACvB,KAAK,EAAE,eAAe;~~KACvB~~;IACD;QACE,EAAE,EAAE,WAAW,CAAC,QAAQ;QACxB,KAAK,EAAE,wBAAwB;~~KAChC~~;IACD;QACE,EAAE,EAAE,WAAW,CAAC,MAAM;QACtB,KAAK,EAAE,aAAa;~~KACrB~~;IACD;QACE,EAAE,EAAE,WAAW,CAAC,MAAM;QACtB,KAAK,EAAE,aAAa;~~KACrB~~;IACD;QACE,EAAE,EAAE,WAAW,CAAC,WAAW;QAC3B,KAAK,EAAE,uBAAuB;~~KAC/B~~;IACD;QACE,EAAE,EAAE,WAAW,CAAC,YAAY;QAC5B,KAAK,EAAE,mBAAmB;~~KAC3B~~;IACD;QACE,EAAE,EAAE,WAAW,CAAC,eAAe;QAC/B,KAAK,EAAE,kBAAkB;~~KAC1B~~;CACF,CAAC","sourcesContent":["export enum AbsenceType {\n DAY_OFF = 1,\n RTT = 2,\n HOUR_CHANGE = 3,\n ABSENCE = 4,\n OVERTIME = 5,\n REMOTE = 6,\n SCHOOL = 7,\n UNJUSTIFIED = 8,\n UNPAID_LEAVE = 9,\n JUSTIFIED_LEAVE = 10,\n}\n\nexport const AbsenceTypeList: Array<{ id: AbsenceType; label: string }> = [\n {\n id: AbsenceType.DAY_OFF,\n label: 'Jours de congé',\n },\n {\n id: AbsenceType.RTT,\n label: 'RTT',\n },\n {\n id: AbsenceType.HOUR_CHANGE,\n label: 'Changement d\\'heures',\n },\n {\n id: AbsenceType.ABSENCE,\n label: 'Arrêt maladie',\n },\n {\n id: AbsenceType.OVERTIME,\n label: 'Heures supplémentaires',\n },\n {\n id: AbsenceType.REMOTE,\n label: 'Télétravail',\n },\n {\n id: AbsenceType.SCHOOL,\n label: 'École/Cours',\n },\n {\n id: AbsenceType.UNJUSTIFIED,\n label: 'Absence non justifiée',\n },\n {\n id: AbsenceType.UNPAID_LEAVE,\n label: 'Congés sans solde',\n },\n {\n id: AbsenceType.JUSTIFIED_LEAVE,\n label: 'Absence justifié',\n },\n];\n"]}
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package/dist/cjs/types/Enum/BalanceSheet.js CHANGED Viewed

@@ -466,7 +466,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                     {
                         // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit
                         name: 'Créances clients et comptes rattachés',
-                        accounts: ['411', '413', '416', '418'],
+                        accounts: ['411', '413', '416', '417', '418'],
                         idThirdPartyTypeToAdd: [ThirdPartyType_1.ThirdPartyType.CUSTOMER, Util_1.MathematicalSign.PLUS],
                         accountsDeducted: ['491'],
                         type: 'active',

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

	@@ -1 +1 @@
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faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['satisfaction']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: \"Frais d'établissement\",\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: \"Charges constatées d'avance\",\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108', '102'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Primes d'émission, de fusion, d'apport\",\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Subventions d'investissement\",\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n accountsForceToDeduce: ['4198'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: \"Produits constatés d'avance\",\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}
1	+ 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['satisfaction']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: \"Frais d'établissement\",\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: \"Charges constatées d'avance\",\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108', '102'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Primes d'émission, de fusion, d'apport\",\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Subventions d'investissement\",\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n accountsForceToDeduce: ['4198'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: \"Produits constatés d'avance\",\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}

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

@@ -184,7 +184,7 @@ export declare const CardTypeLabel: readonly [{
     readonly id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1;
     readonly label: "Paramétrage & Intégration N-1";
     readonly refLabel: "PIN1";
-    readonly groupId: CardGroupEnum.CARRY_FORWARD;
+    readonly groupId: CardGroupEnum.CLR;
 }, {
     readonly id: CardType.CLR;
     readonly label: "CLR";

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

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

@@ -101,14 +101,6 @@ exports.CardGroup = [
         teamType: TeamType_1.TeamType.VAT,
         maxByDay: 4,
     },
-    {
-        id: CardGroupEnum.CARRY_FORWARD,
-        label: 'A nouveaux',
-        types: [CardType.SETUP_AND_INTEGRATION_N_MINUS_1],
-        roles: [Role_1.Role.ACCOUNTANT],
-        maxByDay: 3,
-        teamType: TeamType_1.TeamType.CARRY_FORWARD,
-    },
     {
         id: CardGroupEnum.BANK,
         label: 'Banque',
@@ -128,7 +120,7 @@ exports.CardGroup = [
     {
         id: CardGroupEnum.CLR,
         label: 'CLR',
-        types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION],
+        types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION, CardType.SETUP_AND_INTEGRATION_N_MINUS_1],
         roles: [Role_1.Role.ACCOUNTANT],
         maxByDay: 3,
         teamType: TeamType_1.TeamType.CLR,
@@ -291,7 +283,7 @@ exports.CardTypeLabel = [
         id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,
         label: 'Paramétrage & Intégration N-1',
         refLabel: 'PIN1',
-        groupId: CardGroupEnum.CARRY_FORWARD,
+        groupId: CardGroupEnum.CLR,
     },
     {
         id: CardType.CLR,

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

	@@ -1 +1 @@
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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n BALANCE_SHEET = 1,\n BALANCE_SHEET_INTERMEDIATE = 2,\n BALANCE_SHEET_PREVISIONAL = 3,\n BALANCE_SHEET_LIQUIDATION = 4,\n BALANCE_SHEET_EXPRESS = 5,\n VAT_PREPARATION = 6,\n // REINFORCED_CHECKLIST = 7,\n CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n CHECK_BALANCE_ANNOTATION = 9,\n SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n VAT_REFUSED_SIE = 15, // TVA Refus SIE\n ADVANCE_IS_PREPARATION = 16, // Acompte IS préparation\n VAT_EXPRESS = 17, // TVA EXPRESS\n ADVANCE_IS_REFUSED_SIE = 18, // Acompte IS Refus SIE\n CLR = 19, // CLR\n CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n CUT_OFF = 21, // Cut Off\n BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n BALANCE_SHEET_REFUSED_SIE = 24, // Bilan Refus SIE\n VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n VAT_SEND_SIE = 30, // TVA envoi SIE\n ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE\n}\n\nexport enum CardState {\n TODO = 1,\n IN_PROGRESS = 2,\n DONE = 3,\n NOT_DONE = 4,\n WAITING_CLIENT = 5,\n INCOMPLETE = 6\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n ACCEPTATION_GROUP = 4,\n CARRY_FORWARD = 5, // A nouveaux\n BANK = 6,\n ANNOTATION = 7,\n CLR = 8,\n CUT_OFF = 9,\n ADVANCE_IS_GROUP = 10,\n}\n\nexport interface CardGroupType {\n id: CardGroupEnum;\n label: string;\n types: CardType[];\n roles: Role[];\n maxByDay?: number;\n teamType: TeamType;\n}\n\nexport const CardGroup: readonly CardGroupType[] = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [\n CardType.BALANCE_SHEET_PREPARATION,\n CardType.BALANCE_SHEET_SEND_SIE,\n CardType.BALANCE_SHEET_REFUSED_SIE,\n CardType.BALANCE_SHEET_REFUSED_BY_CLIENT\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.BALANCESHEET,\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [\n CardType.VAT_PREPARATION,\n CardType.VAT_SEND_SIE,\n CardType.VAT_REFUSED_SIE,\n CardType.VAT_REFUSED_BY_CLIENT,\n CardType.VAT_EXPRESS,\n CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 6,\n },\n {\n id: CardGroupEnum.ADVANCE_IS_GROUP,\n label: 'Acomptes IS',\n types: [\n CardType.ADVANCE_IS_PREPARATION,\n CardType.ADVANCE_IS_SEND_SIE,\n CardType.ADVANCE_IS_REFUSED_SIE,\n CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 4,\n },\n {\n id: CardGroupEnum.CARRY_FORWARD,\n label: 'A nouveaux',\n types: [CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CARRY_FORWARD,\n },\n {\n id: CardGroupEnum.BANK,\n label: 'Banque',\n types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.BANK,\n },\n {\n id: CardGroupEnum.ANNOTATION,\n label: 'Annotations',\n types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.ANNOTATION,\n },\n {\n id: CardGroupEnum.CLR,\n label: 'CLR',\n types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CLR,\n },\n {\n id: CardGroupEnum.CUT_OFF,\n label: 'Cut Off',\n types: [CardType.CUT_OFF],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CUT_OFF,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREPARATION,\n label: 'Préparation et Formalisation du Bilan',\n refLabel: 'PFB',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_SEND_SIE,\n label: 'Envoi du bilan SIE',\n refLabel: 'EBS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_SIE,\n label: 'Bilan Refus SIE',\n refLabel: 'BRS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n label: 'Bilan Refus client',\n refLabel: 'BRC',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT_PREPARATION,\n label: 'Préparation TVA',\n refLabel: 'TVAP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_SEND_SIE,\n label: 'Envoi TVA SIE',\n refLabel: 'TVAS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_EXPRESS,\n label: 'TVA EXPRESS',\n refLabel: 'TVAE',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_SIE,\n label: 'TVA Refus SIE',\n refLabel: 'TVARS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_BY_CLIENT,\n label: 'TVA Refus client',\n refLabel: 'TVARC',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_PREPARATION,\n label: 'Acompte IS préparation',\n refLabel: 'AIS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_SEND_SIE,\n label: 'Acompte IS envoi SIE',\n refLabel: 'AIS-SIE',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_SIE,\n label: 'Acompte IS Refus SIE',\n refLabel: 'ARS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n label: 'Acompte IS Refus Client',\n refLabel: 'ARC',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.SETUP_BANK_ACCOUNT,\n label: 'Mise en place banque',\n refLabel: 'MPB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_BANK_BALANCE,\n label: 'MAJ du solde bancaire',\n refLabel: 'MSB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_ANNOTATIONS,\n label: 'MAJ Annotations',\n refLabel: 'MA',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.CONTROL_REVISION_SURVEY,\n label: 'Contrôle/Revision/Sondage',\n refLabel: 'CRS',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n label: 'Paramétrage & Intégration N-1',\n refLabel: 'PIN1',\n groupId: CardGroupEnum.CARRY_FORWARD,\n },\n {\n id: CardType.CLR,\n label: 'CLR',\n refLabel: 'CLR',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR_EXCEPTIONAL_MISSION,\n label: 'CLR mission exceptionnelle (V2)',\n refLabel: 'CLRM',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CUT_OFF,\n label: 'Cut Off',\n refLabel: 'CO',\n groupId: CardGroupEnum.CUT_OFF,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n label: 'Acompte de TVA préparation',\n refLabel: 'AVTP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n label: 'Acompte de TVA envoi SIE',\n refLabel: 'AVTS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n averageTime: number;\n details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n societies: number[];\n type: string;\n}\n"]}
1	+ 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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n BALANCE_SHEET = 1,\n BALANCE_SHEET_INTERMEDIATE = 2,\n BALANCE_SHEET_PREVISIONAL = 3,\n BALANCE_SHEET_LIQUIDATION = 4,\n BALANCE_SHEET_EXPRESS = 5,\n VAT_PREPARATION = 6,\n // REINFORCED_CHECKLIST = 7,\n CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n CHECK_BALANCE_ANNOTATION = 9,\n SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n VAT_REFUSED_SIE = 15, // TVA Refus SIE\n ADVANCE_IS_PREPARATION = 16, // Acompte IS préparation\n VAT_EXPRESS = 17, // TVA EXPRESS\n ADVANCE_IS_REFUSED_SIE = 18, // Acompte IS Refus SIE\n CLR = 19, // CLR\n CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n CUT_OFF = 21, // Cut Off\n BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n BALANCE_SHEET_REFUSED_SIE = 24, // Bilan Refus SIE\n VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n VAT_SEND_SIE = 30, // TVA envoi SIE\n ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE\n}\n\nexport enum CardState {\n TODO = 1,\n IN_PROGRESS = 2,\n DONE = 3,\n NOT_DONE = 4,\n WAITING_CLIENT = 5,\n INCOMPLETE = 6\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n ACCEPTATION_GROUP = 4,\n CARRY_FORWARD = 5, // A nouveaux\n BANK = 6,\n ANNOTATION = 7,\n CLR = 8,\n CUT_OFF = 9,\n ADVANCE_IS_GROUP = 10,\n}\n\nexport interface CardGroupType {\n id: CardGroupEnum;\n label: string;\n types: CardType[];\n roles: Role[];\n maxByDay?: number;\n teamType: TeamType;\n}\n\nexport const CardGroup: readonly CardGroupType[] = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [\n CardType.BALANCE_SHEET_PREPARATION,\n CardType.BALANCE_SHEET_SEND_SIE,\n CardType.BALANCE_SHEET_REFUSED_SIE,\n CardType.BALANCE_SHEET_REFUSED_BY_CLIENT\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.BALANCESHEET,\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [\n CardType.VAT_PREPARATION,\n CardType.VAT_SEND_SIE,\n CardType.VAT_REFUSED_SIE,\n CardType.VAT_REFUSED_BY_CLIENT,\n CardType.VAT_EXPRESS,\n CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 6,\n },\n {\n id: CardGroupEnum.ADVANCE_IS_GROUP,\n label: 'Acomptes IS',\n types: [\n CardType.ADVANCE_IS_PREPARATION,\n CardType.ADVANCE_IS_SEND_SIE,\n CardType.ADVANCE_IS_REFUSED_SIE,\n CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 4,\n },\n {\n id: CardGroupEnum.BANK,\n label: 'Banque',\n types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.BANK,\n },\n {\n id: CardGroupEnum.ANNOTATION,\n label: 'Annotations',\n types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.ANNOTATION,\n },\n {\n id: CardGroupEnum.CLR,\n label: 'CLR',\n types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION, CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CLR,\n },\n {\n id: CardGroupEnum.CUT_OFF,\n label: 'Cut Off',\n types: [CardType.CUT_OFF],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CUT_OFF,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREPARATION,\n label: 'Préparation et Formalisation du Bilan',\n refLabel: 'PFB',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_SEND_SIE,\n label: 'Envoi du bilan SIE',\n refLabel: 'EBS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_SIE,\n label: 'Bilan Refus SIE',\n refLabel: 'BRS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n label: 'Bilan Refus client',\n refLabel: 'BRC',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT_PREPARATION,\n label: 'Préparation TVA',\n refLabel: 'TVAP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_SEND_SIE,\n label: 'Envoi TVA SIE',\n refLabel: 'TVAS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_EXPRESS,\n label: 'TVA EXPRESS',\n refLabel: 'TVAE',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_SIE,\n label: 'TVA Refus SIE',\n refLabel: 'TVARS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_BY_CLIENT,\n label: 'TVA Refus client',\n refLabel: 'TVARC',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_PREPARATION,\n label: 'Acompte IS préparation',\n refLabel: 'AIS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_SEND_SIE,\n label: 'Acompte IS envoi SIE',\n refLabel: 'AIS-SIE',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_SIE,\n label: 'Acompte IS Refus SIE',\n refLabel: 'ARS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n label: 'Acompte IS Refus Client',\n refLabel: 'ARC',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.SETUP_BANK_ACCOUNT,\n label: 'Mise en place banque',\n refLabel: 'MPB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_BANK_BALANCE,\n label: 'MAJ du solde bancaire',\n refLabel: 'MSB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_ANNOTATIONS,\n label: 'MAJ Annotations',\n refLabel: 'MA',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.CONTROL_REVISION_SURVEY,\n label: 'Contrôle/Revision/Sondage',\n refLabel: 'CRS',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n label: 'Paramétrage & Intégration N-1',\n refLabel: 'PIN1',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR,\n label: 'CLR',\n refLabel: 'CLR',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR_EXCEPTIONAL_MISSION,\n label: 'CLR mission exceptionnelle (V2)',\n refLabel: 'CLRM',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CUT_OFF,\n label: 'Cut Off',\n refLabel: 'CO',\n groupId: CardGroupEnum.CUT_OFF,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n label: 'Acompte de TVA préparation',\n refLabel: 'AVTP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n label: 'Acompte de TVA envoi SIE',\n refLabel: 'AVTS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n averageTime: number;\n details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n societies: number[];\n type: string;\n}\n"]}

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

@@ -41,7 +41,14 @@ export declare enum ChecklistDetailName {
     HAS_SHEET_MONTH_SCHEDULE_ON_CADOR = "hasSheetMonthScheduleOnCador",
     HAS_REVIEWED_IMMOBILISATIONS = "hasReviewedImmobilisations",
     HAS_SEND_TECHNICAL_DOCUMENT = "hasSendTechnicalDocument",
-    COMMENTS = "comments"
+    COMMENTS = "comments",
+    HAS_INTEGRATED_LAST_YEAR_ELEMENTS = "hasIntegratedLastYearElements",
+    HAS_DEBIT_CURRENT_ACCOUNT = "hasDebitCurrentAccount",
+    HAS_NEGATIVE_EQUITY = "hasNegativeEquity",
+    HAS_TAX_EXEMPTIONS = "hasTaxExemptions",
+    HAS_FUEL_WITHOUT_PROFESSIONAL_VEHICLE = "hasFuelWithoutProfessionalVehicle",
+    HAS_TWELVE_INSTALLMENTS = "hasTwelveInstallments",
+    HAS_LARGEST_OPERATIONS_SURVEY = "hasLargestOperationsSurvey"
 }
 export declare enum ChecklistDetailValue {
     YES = 1,

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

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

@@ -47,6 +47,14 @@ var ChecklistDetailName;
     ChecklistDetailName["HAS_REVIEWED_IMMOBILISATIONS"] = "hasReviewedImmobilisations";
     ChecklistDetailName["HAS_SEND_TECHNICAL_DOCUMENT"] = "hasSendTechnicalDocument";
     ChecklistDetailName["COMMENTS"] = "comments";
+    // New questions for V3
+    ChecklistDetailName["HAS_INTEGRATED_LAST_YEAR_ELEMENTS"] = "hasIntegratedLastYearElements";
+    ChecklistDetailName["HAS_DEBIT_CURRENT_ACCOUNT"] = "hasDebitCurrentAccount";
+    ChecklistDetailName["HAS_NEGATIVE_EQUITY"] = "hasNegativeEquity";
+    ChecklistDetailName["HAS_TAX_EXEMPTIONS"] = "hasTaxExemptions";
+    ChecklistDetailName["HAS_FUEL_WITHOUT_PROFESSIONAL_VEHICLE"] = "hasFuelWithoutProfessionalVehicle";
+    ChecklistDetailName["HAS_TWELVE_INSTALLMENTS"] = "hasTwelveInstallments";
+    ChecklistDetailName["HAS_LARGEST_OPERATIONS_SURVEY"] = "hasLargestOperationsSurvey";
 })(ChecklistDetailName || (exports.ChecklistDetailName = ChecklistDetailName = {}));
 var ChecklistDetailValue;
 (function (ChecklistDetailValue) {

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"ChecklistType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/ChecklistType.ts"],"names":[],"mappings":";;;AAAA,IAAY,iBAIX;AAJD,WAAY,iBAAiB;IAC3B,iEAAY,CAAA;IACZ,+DAAW,CAAA;IACX,qEAAc,CAAA;AAChB,CAAC,EAJW,iBAAiB,iCAAjB,iBAAiB,QAI5B;AAED,IAAY,mBAgDX;AAhDD,WAAY,mBAAmB;IAC7B,sEAA+C,CAAA;IAC/C,4FAAqE,CAAA;IACrE,uDAAgC,CAAA;IAChC,qDAA8B,CAAA;IAC9B,mDAA4B,CAAA;IAC5B,gEAAyC,CAAA;IACzC,4DAAqC,CAAA;IACrC,8DAAuC,CAAA;IACvC,4DAAqC,CAAA;IACrC,sEAA+C,CAAA;IAC/C,sEAA+C,CAAA;IAC/C,4DAAqC,CAAA;IACrC,yCAAkB,CAAA;IAClB,+CAAwB,CAAA;IACxB,+CAAwB,CAAA;IACxB,yCAAkB,CAAA;IAClB,oEAA6C,CAAA;IAC7C,gFAAyD,CAAA;IACzD,gFAAyD,CAAA;IACzD,+EAAwD,CAAA;IACxD,4DAAqC,CAAA;IACrC,0DAAmC,CAAA;IACnC,yEAAkD,CAAA;IAClD,2EAAoD,CAAA;IACpD,8DAAuC,CAAA;IACvC,mFAA4D,CAAA;IAC5D,sDAA+B,CAAA;IAC/B,wDAAiC,CAAA;IACjC,oEAA6C,CAAA;IAC7C,qEAA8C,CAAA;IAC9C,yEAAkD,CAAA;IAClD,gEAAyC,CAAA;IACzC,0DAAmC,CAAA;IACnC,uEAAgD,CAAA;IAChD,yFAAkE,CAAA;IAClE,kFAA2D,CAAA;IAC3D,+EAAwD,CAAA;IACxD,4CAAqB,CAAA;IAErB,uBAAuB;IACvB,0FAAmE,CAAA;IACnE,2EAAoD,CAAA;IACpD,gEAAyC,CAAA;IACzC,8DAAuC,CAAA;IACvC,kGAA2E,CAAA;IAC3E,wEAAiD,CAAA;IACjD,mFAA4D,CAAA;AAC9D,CAAC,EAhDW,mBAAmB,mCAAnB,mBAAmB,QAgD9B;AAED,IAAY,oBAaX;AAbD,WAAY,oBAAoB;IAC9B,6DAAO,CAAA;IACP,2DAAM,CAAA;IACN,2DAAM,CAAA;IACN,+DAAQ,CAAA;IACR,mGAA0B,CAAA;IAC1B,+DAAQ,CAAA;IACR,+DAAQ,CAAA;IACR,6FAAuB,CAAA;IACvB,yFAAqB,CAAA;IACrB,+FAAwB,CAAA;IACxB,kEAAU,CAAA;IACV,4EAAe,CAAA;AACjB,CAAC,EAbW,oBAAoB,oCAApB,oBAAoB,QAa/B;AAED,IAAY,mBAGX;AAHD,WAAY,mBAAmB;IAC7B,wCAAiB,CAAA;IACjB,wCAAiB,CAAA;AACnB,CAAC,EAHW,mBAAmB,mCAAnB,mBAAmB,QAG9B;AAED,IAAY,kBAGX;AAHD,WAAY,kBAAkB;IAC5B,6DAAS,CAAA;IACT,2DAAQ,CAAA;AACV,CAAC,EAHW,kBAAkB,kCAAlB,kBAAkB,QAG7B","sourcesContent":["export enum ChecklistTypeEnum {\n OBSOLETE = 0,\n DEFAULT = 1,\n REINFORCED = 2,\n}\n\nexport enum ChecklistDetailName {\n IS_INVOICING_UP_TO_DATE = 'isInvoicingUpToDate',\n ARE_ALL_BANK_ACCOUNTS_SYNCHRONIZED = 'areAllBankAccountsSynchronized',\n ALMOST_ANNOTED = 'almostAnnoted',\n FULLY_ANNOTED = 'fullyAnnoted',\n ACTION_TAKEN = 'actionTaken',\n BILLING_TOOL_IN_USER = 'billingToolInUse',\n HAS_RENT_DOCUMENT = 'hasRentDocument',\n HAS_DEBTS_DOCUMENT = 'hasDebtsDocument',\n HAS_LOAN_DOCUMENT = 'hasLoanDocument',\n HAS_INSURANCE_DOCUMENT = 'hasInsuranceDocument',\n HAS_SUBSIDIES_DOCUMENT = 'hasSubsidiesDocument',\n HAS_CASH_APPROVED = 'hasCashApproved',\n HAS_CA3 = 'hasCA3',\n HAS_GESCOM = 'hasGESCOM',\n HAS_POLICE = 'hasPolice',\n HAS_TNS = 'hasTNS',\n HAS_ACCOUNT_STATEMENT = 'hasAccountStatement',\n HAS_CURRENT_ACCOUNT_TO_VALID = 'hasCurrentAccountToValid',\n HAS_JUSTIFIED_CONTRIBUTIONS = 'hasJustifiedContributions',\n HAS_CUSTOMER_CARD_UP_TO_DATE = 'hasCustomerCardUpToDate',\n HAS_CREDIT_AMOUNT = 'hasCreditAmount',\n HAS_DEBIT_AMOUNT = 'hasDebitAmount',\n HAS_LAST_YEAR_INTEGRATED = 'hasLastYearIntegrated',\n HAS_VAT_BALANCE_JUSTIFIED = 'hasVatBalanceJustified',\n HAS_TREATED_AMOUNT = 'hasTreatedAmount',\n HAS_CLEARED_INTERNAL_TRANSFER = 'hasClearedInternalTransfer',\n HAS_INSERT_ORI = 'hasInsertORI',\n HAS_VAT_CHECKED = 'hasVatChecked',\n HAS_CONSISTENCY_CHECK = 'hasConsistencyCheck',\n IS_VAT_REGULATION_DONE = 'isVatRegulationDone',\n IS_WAITING_ACCOUNT_RESET = 'isWaitingAccountReset',\n HAS_BALANCE_TREATED = 'hasBalanceTreated',\n DATA_ARE_REVISED = 'dataAreRevised',\n HAS_BANK_ACCOUNT_CLOSED = 'hasBankAccountClosed',\n HAS_SHEET_MONTH_SCHEDULE_ON_CADOR = 'hasSheetMonthScheduleOnCador',\n HAS_REVIEWED_IMMOBILISATIONS = 'hasReviewedImmobilisations',\n HAS_SEND_TECHNICAL_DOCUMENT = 'hasSendTechnicalDocument',\n COMMENTS = 'comments',\n\n // New questions for V3\n HAS_INTEGRATED_LAST_YEAR_ELEMENTS = 'hasIntegratedLastYearElements',\n HAS_DEBIT_CURRENT_ACCOUNT = 'hasDebitCurrentAccount',\n HAS_NEGATIVE_EQUITY = 'hasNegativeEquity',\n HAS_TAX_EXEMPTIONS = 'hasTaxExemptions',\n HAS_FUEL_WITHOUT_PROFESSIONAL_VEHICLE = 'hasFuelWithoutProfessionalVehicle',\n HAS_TWELVE_INSTALLMENTS = 'hasTwelveInstallments',\n HAS_LARGEST_OPERATIONS_SURVEY = 'hasLargestOperationsSurvey',\n}\n\nexport enum ChecklistDetailValue {\n YES = 1,\n NO = 0,\n NA = 2,\n MAIL = 3,\n WAITING_SUPPORT_TICKET = 4,\n LRAR = 5,\n CALL = 6,\n PERSONAL_TAX_NOTICE = 7,\n SAVINGS_STATEMENT = 8,\n SHEET_MONTH_SCHEDULE = 9,\n OTHER = 10,\n TO_CONTROL = 11,\n}\n\nexport enum ChecklistDetailType {\n SELECT = 'select',\n SWITCH = 'switch',\n}\n\nexport enum ChecklistCallState {\n ASKED = 1,\n DONE = 2,\n}\n"]}

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

@@ -7,7 +7,8 @@ export declare enum ConstitutionState {
     WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES = 6,
     WAITING_KBIS = 7,
     ABANDONED_CASE = 10,
-    DRAFT_BY_LAWS_TO_BE_MADE = 11
+    DRAFT_BY_LAWS_TO_BE_MADE = 11,
+    STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION = 12
 }
 export type ConstitutionStateType = {
     [key: string]: {

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