npm - @silexpert/core - Versions diffs - 1.3.101-8 → 1.3.101 - Mend

@silexpert/core 1.3.101-8 → 1.3.101

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Files changed (889) hide show

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

	@@ -1 +1 @@
1	- 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n 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"]}
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"]}

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.CLR;
+    readonly groupId: CardGroupEnum.CARRY_FORWARD;
 }, {
     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

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

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

@@ -41,14 +41,7 @@ export declare enum ChecklistDetailName {
     HAS_SHEET_MONTH_SCHEDULE_ON_CADOR = "hasSheetMonthScheduleOnCador",
     HAS_REVIEWED_IMMOBILISATIONS = "hasReviewedImmobilisations",
     HAS_SEND_TECHNICAL_DOCUMENT = "hasSendTechnicalDocument",
-    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"
+    COMMENTS = "comments"
 }
 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

@@ -47,14 +47,6 @@ 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) {

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	@@ -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,mBAuCX;AAvCD,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;AACvB,CAAC,EAvCW,mBAAmB,mCAAnB,mBAAmB,QAuC9B;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\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

@@ -7,8 +7,7 @@ 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,
-    STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION = 12
+    DRAFT_BY_LAWS_TO_BE_MADE = 11
 }
 export type ConstitutionStateType = {
     [key: string]: {

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"ConstitutionState.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/ConstitutionState.ts"],"names":[],"mappings":"AAAA,oBAAY,iBAAiB;IAC3B,UAAU,IAAI;IACd,eAAe,IAAI;IACnB,QAAQ,IAAI;IACZ,yBAAyB,IAAI;IAC7B,2BAA2B,IAAI;IAC/B,+CAA+C,IAAI;IAGnD,YAAY,IAAI;IAIhB,cAAc,KAAK;IACnB,wBAAwB,KAAK;CAC9B;AAED,MAAM,MAAM,qBAAqB,GAAG;IAClC,CAAC,GAAG,EAAE,MAAM,GAAG;QACb,KAAK,EAAE,iBAAiB,CAAC;QACzB,IAAI,EAAE,MAAM,CAAC;QACb,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;CACH,CAAC;AAEF,eAAO,MAAM,uBAAuB,EAAE,qBA2DrC,CAAC"}

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

@@ -17,7 +17,6 @@ var ConstitutionState;
     // ========================
     ConstitutionState[ConstitutionState["ABANDONED_CASE"] = 10] = "ABANDONED_CASE";
     ConstitutionState[ConstitutionState["DRAFT_BY_LAWS_TO_BE_MADE"] = 11] = "DRAFT_BY_LAWS_TO_BE_MADE";
-    ConstitutionState[ConstitutionState["STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION"] = 12] = "STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION";
 })(ConstitutionState || (exports.ConstitutionState = ConstitutionState = {}));
 // Ne pas oublier la constant constitutionStates ds l'erp
 exports.ConstitutionStateDetail = {
@@ -26,11 +25,6 @@ exports.ConstitutionStateDetail = {
         text: 'À contacter et à facturer',
         color: 'grey lighten-4',
     },
-    STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION: {
-        value: ConstitutionState.STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION,
-        text: 'Statuts à rédiger - Constitution automatique',
-        color: 'teal lighten-4',
-    },
     WAITING_INFORMATION_SHEET: {
         value: ConstitutionState.WAITING_INFORMATION_SHEET,
         text: 'Attente fiche de renseignement',

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"ConstitutionState.js","sourceRoot":"","sources":["../../../../ts/types/Enum/ConstitutionState.ts"],"names":[],"mappings":";;;AAAA,IAAY,iBAeX;AAfD,WAAY,iBAAiB;IAC3B,qEAAc,CAAA;IACd,+EAAmB,CAAA;IACnB,iEAAY,CAAA;IACZ,mGAA6B,CAAA;IAC7B,uGAA+B,CAAA;IAC/B,+IAAmD,CAAA;IACnD,wCAAwC;IACxC,2BAA2B;IAC3B,yEAAgB,CAAA;IAChB;2BACuB;IACvB,2BAA2B;IAC3B,8EAAmB,CAAA;IACnB,kGAA6B,CAAA;AAC/B,CAAC,EAfW,iBAAiB,iCAAjB,iBAAiB,QAe5B;AASD,yDAAyD;AAC5C,QAAA,uBAAuB,GAA0B;IAC5D,UAAU,EAAE;QACV,KAAK,EAAE,iBAAiB,CAAC,UAAU;QACnC,IAAI,EAAE,2BAA2B;QACjC,KAAK,EAAE,gBAAgB;KACxB;IACD,yBAAyB,EAAE;QACzB,KAAK,EAAE,iBAAiB,CAAC,yBAAyB;QAClD,IAAI,EAAE,gCAAgC;QACtC,KAAK,EAAE,gBAAgB;KACxB;IACD,2BAA2B,EAAE;QAC3B,KAAK,EAAE,iBAAiB,CAAC,2BAA2B;QACpD,IAAI,EAAE,6BAA6B;QACnC,KAAK,EAAE,MAAM;KACd;IACD,+CAA+C,EAAE;QAC/C,KAAK,EAAE,iBAAiB,CAAC,+CAA+C;QACxE,IAAI,EAAE,oDAAoD;QAC1D,KAAK,EAAE,gBAAgB;KACxB;IACD,wBAAwB,EAAE;QACxB,KAAK,EAAE,iBAAiB,CAAC,wBAAwB;QACjD,IAAI,EAAE,4BAA4B;QAClC,KAAK,EAAE,gBAAgB;KACxB;IACD,wCAAwC;IACxC,2CAA2C;IAC3C,YAAY,EAAE;QACZ,KAAK,EAAE,iBAAiB,CAAC,YAAY;QACrC,IAAI,EAAE,qBAAqB;QAC3B,KAAK,EAAE,kBAAkB;KAC1B;IACD;;;;;;;;;SASK;IACL,2CAA2C;IAC3C,cAAc,EAAE;QACd,KAAK,EAAE,iBAAiB,CAAC,cAAc;QACvC,IAAI,EAAE,oBAAoB;QAC1B,KAAK,EAAE,eAAe;KACvB;IACD,eAAe,EAAE;QACf,KAAK,EAAE,iBAAiB,CAAC,eAAe;QACxC,IAAI,EAAE,6BAA6B;QACnC,KAAK,EAAE,SAAS;KACjB;IACD,QAAQ,EAAE;QACR,KAAK,EAAE,iBAAiB,CAAC,QAAQ;QACjC,IAAI,EAAE,mEAAmE;QACzE,KAAK,EAAE,SAAS;KACjB;CACF,CAAC","sourcesContent":["export enum ConstitutionState {\n TO_CONTACT = 1,\n BEING_ABANDONED = 2,\n FINISHED = 3,\n WAITING_INFORMATION_SHEET = 4,\n WAITING_DEPOSIT_CERTIFICATE = 5,\n WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES = 6,\n // TODO : A delete une fois plus utilisé\n // ========================\n WAITING_KBIS = 7,\n /* WAITING_RIB_OR_SEPA = 8,\n INVOICING_TO_D0 = 9, /\n // ========================\n ABANDONED_CASE = 10,\n DRAFT_BY_LAWS_TO_BE_MADE = 11,\n}\n\nexport type ConstitutionStateType = {\n [key: string]: {\n value: ConstitutionState;\n text: string;\n color: string;\n };\n};\n// Ne pas oublier la constant constitutionStates ds l'erp\nexport const ConstitutionStateDetail: ConstitutionStateType = {\n TO_CONTACT: {\n value: ConstitutionState.TO_CONTACT,\n text: 'À contacter et à facturer',\n color: 'grey lighten-4',\n },\n WAITING_INFORMATION_SHEET: {\n value: ConstitutionState.WAITING_INFORMATION_SHEET,\n text: 'Attente fiche de renseignement',\n color: 'blue lighten-4',\n },\n WAITING_DEPOSIT_CERTIFICATE: {\n value: ConstitutionState.WAITING_DEPOSIT_CERTIFICATE,\n text: 'Attente certificat de dépôt',\n color: 'blue',\n },\n WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES: {\n value: ConstitutionState.WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES,\n text: 'Attente doc signés / paiement AL / frais de Greffe',\n color: 'blue lighten-4',\n },\n DRAFT_BY_LAWS_TO_BE_MADE: {\n value: ConstitutionState.DRAFT_BY_LAWS_TO_BE_MADE,\n text: 'Projets de statuts à faire',\n color: 'teal lighten-3',\n },\n // TODO : A delete une fois plus utilisé\n // ========================================\n WAITING_KBIS: {\n value: ConstitutionState.WAITING_KBIS,\n text: 'Attente KBIS greffe',\n color: 'purple lighten-4',\n },\n / WAITING_RIB_OR_SEPA: {\n value: ConstitutionState.WAITING_RIB_OR_SEPA,\n text: 'Envoi de KBIS',\n color: 'yellow lighten-4',\n },\n INVOICING_TO_D0: {\n value: ConstitutionState.INVOICING_TO_D0,\n text: 'Facturation à faire',\n color: 'primary lighten-2',\n }, */\n // ========================================\n ABANDONED_CASE: {\n value: ConstitutionState.ABANDONED_CASE,\n text: 'Dossier en abandon',\n color: 'grey darken-3',\n },\n BEING_ABANDONED: {\n value: ConstitutionState.BEING_ABANDONED,\n text: 'Dossier en cours d\\'abandon',\n color: 'primary',\n },\n FINISHED: {\n value: ConstitutionState.FINISHED,\n text: 'Dossier Conforme (Envoi KBIS, information & documents et RIB pro)',\n color: 'success',\n },\n};\n"]}

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

@@ -57,8 +57,8 @@ export declare const EntityTypeDetail: readonly [{
 }, {
     readonly id: EntityType.PETITEJOB;
     readonly name: "SAS PETITEJOB";
-    readonly adress: "9 Avenue du Rhin";
-    readonly city: "54520 LAXOU";
+    readonly adress: "30 rue des Mathurins";
+    readonly city: "75008 PARIS";
     readonly capital: "5 000 €";
     readonly RCS: "888 753 878";
     readonly phone: "03 83 93 14 14";

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

@@ -67,8 +67,8 @@ exports.EntityTypeDetail = [
     {
         id: EntityType.PETITEJOB,
         name: 'SAS PETITEJOB',
-        adress: '9 Avenue du Rhin',
-        city: '54520 LAXOU',
+        adress: '30 rue des Mathurins',
+        city: '75008 PARIS',
         capital: '5 000 €',
         RCS: '888 753 878',
         phone: '03 83 93 14 14',

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

	@@ -1 +1 @@
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package/dist/cjs/types/Enum/EquipmentType.d.ts CHANGED Viewed

@@ -12,8 +12,7 @@ export declare enum EquipmentType {
     BADGE = 11,
     CALCULATOR = 12,
     USB_HUB = 13,
-    NUMPAD = 14,
-    EXTERN_SUPPORT = 15
+    NUMPAD = 14
 }
 export declare const EquipmentTypeDetail: readonly [{
     readonly id: EquipmentType.LAPTOP;
@@ -57,8 +56,5 @@ export declare const EquipmentTypeDetail: readonly [{
 }, {
     readonly id: EquipmentType.NUMPAD;
     readonly label: "Pavé numérique";
-}, {
-    readonly id: EquipmentType.EXTERN_SUPPORT;
-    readonly label: "Support externe";
 }];
 //# sourceMappingURL=EquipmentType.d.ts.map

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

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