@silexpert/core 1.3.115-cerfa2050-16 → 1.3.115

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

@@ -1,49 +1,16 @@
-export var IncomeStatementLabel;
-(function (IncomeStatementLabel) {
-    IncomeStatementLabel["VENTE_DE_MARCHANDISES"] = "Ventes de marchandises";
-    IncomeStatementLabel["PRODUCTION_STOCKEE"] = "Production stock\u00E9e";
-    IncomeStatementLabel["PRODUCTION_IMMOBILISEE"] = "Production immobilis\u00E9e";
-    IncomeStatementLabel["SUBVENTIONS_EXPLOITATION"] = "Subventions d'exploitation";
-    IncomeStatementLabel["REPRISES_SUR_PROVISIONS"] = "Reprises sur provisions, d\u00E9pr\u00E9ciations et amortissements, transferts de charges";
-    IncomeStatementLabel["AUTRES_PRODUITS"] = "Autres produits de gestion courante";
-    IncomeStatementLabel["VARIATION_STOCK_MARCHANDISES"] = "Variation des stocks de marchandises";
-    IncomeStatementLabel["VARIATION_STOCK_MATIERES_PREMIERES"] = "Variation des stocks de mati\u00E8res premieres et autres approvisionnements";
-    IncomeStatementLabel["AUTRES_ACHATS_ET_CHARGES_EXT"] = "Autres achats et charges externes";
-    IncomeStatementLabel["IMPOTS_TAXES_ASSIMILES"] = "Imp\u00F4ts, taxes et versements assimil\u00E9s";
-    IncomeStatementLabel["SALAIRES_ET_TRAITEMENTS"] = "Salaires et traitements";
-    IncomeStatementLabel["CHARGES_SOCIALES"] = "Charges sociales";
-    IncomeStatementLabel["AUTRES_CHARGES_GESTION"] = "Autres charges de gestion courante";
-    IncomeStatementLabel["AUTRES_INTERETS_ET_PRODUIT"] = "Autres int\u00E9r\u00EAts et produits assimil\u00E9s";
-    IncomeStatementLabel["INTERETS_PARTICIPATION"] = "De participations";
-    IncomeStatementLabel["AUTRES_VALEURS_MOBILIERES"] = "D'autres valeurs mobili\u00E8res et cr\u00E9ances de l'actif immobilis\u00E9";
-    IncomeStatementLabel["REPRISES_SUR_PROVISIONS_FINANCIERES"] = "Reprises sur d\u00E9pr\u00E9ciations, provisions et transferts de charges financi\u00E8res";
-    IncomeStatementLabel["DIFFERENCES_CHANGE"] = "Diff\u00E9rences positives de change";
-    IncomeStatementLabel["PRODUITS_NET_PLACEMENT"] = "Produits nets sur cessions de valeurs mobili\u00E8res de placement";
-    IncomeStatementLabel["DOTATIONS_AUX_AMORTISSEMENTS"] = "Dotations aux amortissements, d\u00E9pr\u00E9ciations et provisions";
-    IncomeStatementLabel["INTERETS_ET_CHARGES_ASSIMILES"] = "Int\u00E9r\u00EAts et charges assimil\u00E9s";
-    IncomeStatementLabel["DIFFERENCES_NEGATIVES_CHANGE"] = "Diff\u00E9rences n\u00E9gatives de change";
-    IncomeStatementLabel["CHARGES_NETTES_VALEURS_MOBILIERES"] = "Charges nettes sur cessions de valeurs mobili\u00E8res de placement";
-    IncomeStatementLabel["SUR_OPERATION_EN_CAPITAL"] = "Sur op\u00E9rations en capital";
-    IncomeStatementLabel["SUR_OPERATION_DE_GESTION"] = "Sur op\u00E9rations de gestion";
-    IncomeStatementLabel["REPRISES_SUR_PROVISIONS_DE_CHARGES"] = "Reprises sur d\u00E9pr\u00E9ciations, provisions et transferts de charges exceptionnelles";
-    IncomeStatementLabel["CHARGES_SUR_OPERATION_DE_GESTION"] = "Sur op\u00E9rations de gestion ";
-    IncomeStatementLabel["CHARGES_SUR_OPERATIONS_EN_CAPITAL"] = "Sur op\u00E9rations en capital ";
-    IncomeStatementLabel["DOTATIONS_EXCEPTIONNELLES_AMORT_PROV"] = "Dotations aux amortissements, d\u00E9pr\u00E9ciations et autres provisions";
-    IncomeStatementLabel["IMPOTS_SUR_BENEFICES"] = "Imp\u00F4t sur les b\u00E9n\u00E9fices";
-})(IncomeStatementLabel || (IncomeStatementLabel = {}));
 export const INCOME_STATEMENT_LIST = [
     {
-        name: "Total des produits d'exploitation",
+        name: 'Total des produits d\'exploitation',
         key: 'totalOperatingIncome',
         total: 0,
         isProduct: true,
         fields: [
             {
-                name: "Chiffre d'Affaires",
+                name: 'Chiffre d\'Affaires',
                 total: 0,
                 fields: [
                     {
-                        name: IncomeStatementLabel.VENTE_DE_MARCHANDISES,
+                        name: 'Ventes de marchandises',
                         total: 0,
                         accounts: ['707'],
                     },
@@ -58,41 +25,41 @@ export const INCOME_STATEMENT_LIST = [
                         accounts: ['708'],
                     },
                     {
-                        name: "Rabais, remises, ristournes accordés par l'entreprise",
+                        name: 'Rabais, remises, ristournes accordés par l\'entreprise',
                         total: 0,
                         accounts: ['709'],
                     },
                 ],
             },
             {
-                name: IncomeStatementLabel.PRODUCTION_STOCKEE,
+                name: 'Production stockée',
                 total: 0,
                 accounts: ['71'],
             },
             {
-                name: IncomeStatementLabel.PRODUCTION_IMMOBILISEE,
+                name: 'Production immobilisée',
                 total: 0,
                 accounts: ['72'],
             },
             {
-                name: IncomeStatementLabel.SUBVENTIONS_EXPLOITATION,
+                name: 'Subventions d\'exploitation',
                 total: 0,
                 accounts: ['74'],
             },
             {
-                name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS,
+                name: 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',
                 total: 0,
                 accounts: ['781', '791'],
             },
             {
-                name: IncomeStatementLabel.AUTRES_PRODUITS,
+                name: 'Autres produits de gestion courante',
                 total: 0,
                 accounts: ['75'],
             },
         ],
     },
     {
-        name: "Total des charges d'exploitation",
+        name: 'Total des charges d\'exploitation',
         key: 'totalOperatingExpenses',
         total: 0,
         fields: [
@@ -102,7 +69,7 @@ export const INCOME_STATEMENT_LIST = [
                 accounts: ['607'],
             },
             {
-                name: IncomeStatementLabel.VARIATION_STOCK_MARCHANDISES,
+                name: 'Variation des stocks de marchandises',
                 total: 0,
                 accounts: ['6037'],
             },
@@ -113,28 +80,28 @@ export const INCOME_STATEMENT_LIST = [
                 excludeAccounts: ['607', '603', '606', '604'],
             },
             {
-                name: IncomeStatementLabel.VARIATION_STOCK_MATIERES_PREMIERES,
+                name: 'Variation des stocks de matières premieres et autres approvisionnements',
                 total: 0,
                 accounts: ['603'],
                 excludeAccounts: ['6037'],
             },
             {
-                name: IncomeStatementLabel.AUTRES_ACHATS_ET_CHARGES_EXT,
+                name: 'Autres achats et charges externes',
                 total: 0,
                 accounts: ['61', '62', '606', '604'],
             },
             {
-                name: IncomeStatementLabel.IMPOTS_TAXES_ASSIMILES,
+                name: 'Impôts, taxes et versements assimilés',
                 total: 0,
                 accounts: ['63'],
             },
             {
-                name: IncomeStatementLabel.SALAIRES_ET_TRAITEMENTS,
+                name: 'Salaires et traitements',
                 total: 0,
                 accounts: ['641', '642', '643', '644'],
             },
             {
-                name: IncomeStatementLabel.CHARGES_SOCIALES,
+                name: 'Charges sociales',
                 total: 0,
                 accounts: ['645', '646', '647', '648', '649'],
             },
@@ -144,14 +111,14 @@ export const INCOME_STATEMENT_LIST = [
                 accounts: ['681', '682', '683', '684', '685'],
             },
             {
-                name: IncomeStatementLabel.AUTRES_CHARGES_GESTION,
+                name: 'Autres charges de gestion courante',
                 total: 0,
                 accounts: ['65'],
             },
         ],
     },
     {
-        name: "Résultat d'exploitation",
+        name: 'Résultat d\'exploitation',
         key: 'operatingResult',
         total: 0,
         calculation: true,
@@ -165,32 +132,32 @@ export const INCOME_STATEMENT_LIST = [
         isProduct: true,
         fields: [
             {
-                name: IncomeStatementLabel.INTERETS_PARTICIPATION,
+                name: 'De participations',
                 total: 0,
                 accounts: ['761'],
             },
             {
-                name: IncomeStatementLabel.AUTRES_VALEURS_MOBILIERES,
+                name: 'D\'autres valeurs mobilières et créances de l\'actif immobilisé',
                 total: 0,
-                accounts: ['762', '764'],
+                accounts: ['762'],
             },
             {
-                name: IncomeStatementLabel.AUTRES_INTERETS_ET_PRODUIT,
+                name: 'Autres intérêts et produits assimilés',
                 total: 0,
-                accounts: ['760', '763', '765', '768'],
+                accounts: ['760', '763', '764', '765', '768'],
             },
             {
-                name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_FINANCIERES,
+                name: 'Reprises sur dépréciations, provisions et transferts de charges financières',
                 total: 0,
                 accounts: ['786', '796'],
             },
             {
-                name: IncomeStatementLabel.DIFFERENCES_CHANGE,
+                name: 'Différences positives de change',
                 total: 0,
                 accounts: ['766'],
             },
             {
-                name: IncomeStatementLabel.PRODUITS_NET_PLACEMENT,
+                name: 'Produits nets sur cessions de valeurs mobilières de placement',
                 total: 0,
                 accounts: ['767'],
             },
@@ -202,22 +169,22 @@ export const INCOME_STATEMENT_LIST = [
         key: 'totalFinancialExpenses',
         fields: [
             {
-                name: IncomeStatementLabel.DOTATIONS_AUX_AMORTISSEMENTS,
+                name: 'Dotations aux amortissements, dépréciations et provisions',
                 total: 0,
                 accounts: ['686'],
             },
             {
-                name: IncomeStatementLabel.INTERETS_ET_CHARGES_ASSIMILES,
+                name: 'Intérêts et charges assimilés',
                 total: 0,
                 accounts: ['661', '664', '665', '668'],
             },
             {
-                name: IncomeStatementLabel.DIFFERENCES_NEGATIVES_CHANGE,
+                name: 'Différences négatives de change',
                 total: 0,
                 accounts: ['666'],
             },
             {
-                name: IncomeStatementLabel.CHARGES_NETTES_VALEURS_MOBILIERES,
+                name: 'Charges nettes sur cessions de valeurs mobilières de placement',
                 total: 0,
                 accounts: ['667'],
             },
@@ -246,21 +213,21 @@ export const INCOME_STATEMENT_LIST = [
         isProduct: true,
         fields: [
             {
-                name: IncomeStatementLabel.SUR_OPERATION_DE_GESTION,
+                name: 'Sur opérations de gestion',
                 total: 0,
                 accounts: ['771', '772'],
             },
             {
-                name: IncomeStatementLabel.SUR_OPERATION_EN_CAPITAL,
+                name: 'Sur opérations en capital',
                 total: 0,
                 fields: [
                     {
-                        name: "Produits des cessions d'éléments d'actifs",
+                        name: 'Produits des cessions d\'éléments d\'actifs',
                         total: 0,
                         accounts: ['775'],
                     },
                     {
-                        name: "Subventions d'investissement virées aux résultats de l'exercice",
+                        name: 'Subventions d\'investissement virées aux résultats de l\'exercice',
                         total: 0,
                         accounts: ['777'],
                     },
@@ -272,7 +239,7 @@ export const INCOME_STATEMENT_LIST = [
                 ],
             },
             {
-                name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_DE_CHARGES,
+                name: 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',
                 total: 0,
                 accounts: ['787', '797'],
             },
@@ -284,12 +251,12 @@ export const INCOME_STATEMENT_LIST = [
         key: 'totalExceptionalExpenses',
         fields: [
             {
-                name: IncomeStatementLabel.CHARGES_SUR_OPERATION_DE_GESTION,
+                name: 'Sur opérations de gestion',
                 total: 0,
                 accounts: ['671', '672'],
             },
             {
-                name: IncomeStatementLabel.CHARGES_SUR_OPERATIONS_EN_CAPITAL,
+                name: 'Sur opérations en capital',
                 total: 0,
                 fields: [
                     {
@@ -314,7 +281,7 @@ export const INCOME_STATEMENT_LIST = [
                         total: 0,
                     },
                     {
-                        name: IncomeStatementLabel.DOTATIONS_EXCEPTIONNELLES_AMORT_PROV,
+                        name: 'Dotations aux amortissements, dépréciations et autres provisions',
                         accounts: ['6871', '6875', '6876'],
                         total: 0,
                     },
@@ -331,13 +298,13 @@ export const INCOME_STATEMENT_LIST = [
         key: 'exceptionalResult',
     },
     {
-        name: IncomeStatementLabel.IMPOTS_SUR_BENEFICES,
+        name: 'Impôt sur les bénéfices',
         total: 0,
         key: 'incomeTax',
         accounts: ['69'],
     },
     {
-        name: "Résultat de l'exercice",
+        name: 'Résultat de l\'exercice',
         total: 0,
         calculation: true,
         calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts'],

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

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

package/dist/mjs/types/Enum/MailAuto.d.ts

@@ -136,8 +136,7 @@ export declare enum MailAuto {
     APPROBATION_ACCOUNTS_DIVIDENDS = 164,
     APPROBATION_ACCOUNTS_WITH_DIVIDENDS = 165,
     NO_ESTIMATE_PROSPECT = 166,
-    LOSS_MORE_HALF_SHARE_CAPITAL = 167,
-    ASK_DOCUMENTS_CHECKLIST = 168
+    LOSS_MORE_HALF_SHARE_CAPITAL = 167
 }
 export declare enum MailAutoType {
     ON_BOARDING = 1,

package/dist/mjs/types/Enum/MailAuto.d.ts.map

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package/dist/mjs/types/Enum/MailAuto.js

@@ -138,7 +138,6 @@ export var MailAuto;
     MailAuto[MailAuto["APPROBATION_ACCOUNTS_WITH_DIVIDENDS"] = 165] = "APPROBATION_ACCOUNTS_WITH_DIVIDENDS";
     MailAuto[MailAuto["NO_ESTIMATE_PROSPECT"] = 166] = "NO_ESTIMATE_PROSPECT";
     MailAuto[MailAuto["LOSS_MORE_HALF_SHARE_CAPITAL"] = 167] = "LOSS_MORE_HALF_SHARE_CAPITAL";
-    MailAuto[MailAuto["ASK_DOCUMENTS_CHECKLIST"] = 168] = "ASK_DOCUMENTS_CHECKLIST";
 })(MailAuto || (MailAuto = {}));
 export var MailAutoType;
 (function (MailAutoType) {

package/dist/mjs/types/Enum/MailAuto.js.map

@@ -1 +1 @@
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enum MailAuto {\n  MEMENTO = 1,\n  ANNOTATIONS = 2,\n  BILAN = 3,\n  MISSING_DOCS = 4,\n  SYNC_BANK = 5,\n  A_NOUVEAUX = 6,\n  MISSING_INVOICES = 7,\n  PHONE_RDV = 8,\n  GRACEFUL_DELIVERY = 9,\n  ON_BOARDING = 10,\n  UNPAID = 11,\n  MYCLE_ACCESS = 12,\n  FIRST_TALK = 13,\n  ATTRIBUTION = 14,\n  NEW_ATTRIBUTION = 15,\n  PAYMENT_REJECTED = 16,\n  ATTESTATION_SIGNED = 17,\n  ATTESTATION_PAYMENT_LINK = 18,\n  PHONE_RDV_MISSED = 19,\n  PHONE_SYNTHESIS = 20,\n  LEGAL_FOLDER_CREATION = 21,\n  JURIDICAL_PAYMENT = 22,\n  RELANCE_ANNOTATION = 23,\n  SUPERVISION = 24,\n  PAYMENT_LATE_FOR_ACTION = 25,\n  SYNCHRONIZE_FOR_ACTION = 26,\n  DOCUMENTS_FOR_ACTION = 27,\n  PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n  ANNOTATION_FOR_ACTION = 29,\n  PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n  MAJ_FOR_ACTION = 31,\n  CONSTITUTION_EI = 32,\n  CONSTITUTION_SOCIETIES = 33,\n  CONSTITUTION_KBIS = 34,\n  RELANCE_GRACEFUL_DELIVERY = 35,\n  REPLY_GRACEFUL_DELIVERY = 36,\n  ACCOUNTING_IMPLEMENTATION = 37,\n  INFORM_CUSTOMER_DRG_DONE = 38,\n  UNSYNC = 40,\n  NEW_CUSTOMER_SOCIAL = 41,\n  JURIDICAL_KBIS = 42,\n  HOME = 43,\n  HOME_SYNTHESIS = 44,\n  OPINION_RECEIVED = 47,\n  RESPONSE_RECAP = 48,\n  RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n  RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n  AVIS_3_WEEKS = 51,\n  SATISFACTION = 52,\n  UPDATE_YOUR_ACCOUNTING = 53,\n  RELANCE_CHECKUP = 54,\n  RESPONDER = 55,\n  NO_RESPONSE = 56,\n  MEMO_RELANCE_ANNOTATION = 57,\n  APPROBATION_DIVIDEND = 58,\n  APPROBATION_JURIDICAL_DOCUMENTS = 59,\n  APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n  VAT_DECLARATION = 62,\n  TAKE_BACK_LETTER = 63,\n  ASK_RIB = 67,\n  DOCS_RECAP_CA = 68,\n  THANKS_FOR_ESTIMATE = 69,\n  REMIND_ESTIMATE = 70,\n  LAST_REMIND_ESTIMATE = 71,\n  EXPIRED_ESTIMATE = 72,\n  DOCS_FOR_EXPRESS = 73,\n  DOCS_FOR_EXPRESS_RELANCE = 74,\n  TICKET_SUPPORT_CONSTATATION = 76,\n  TICKET_SUPPORT_RESOLUTION = 77,\n  SCHEDULE = 78,\n  TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n  TERMINATION = 81,\n  LAST_RELANCE_CHECK_UP = 82,\n  TERMINATION_FOR_NO_CHECK_UP = 83,\n  TERMINATION_FOR_LAB_REJECTION = 84,\n  TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n  DRAWDOWN_ERROR = 86,\n  RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n  DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n  REFUND_PRESTA = 89,\n  REFUND_AMOUNT = 90,\n  PDF_CSV_BA = 91,\n  REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n  REVIVE_TICKET = 93,\n  RESOLVE_WAITING_TICKET = 94,\n  RELANCE_UNPAIDS = 95,\n  LAST_RELANCE_UNPAIDS = 96,\n  FIRST_PREVI = 100,\n  FIRST_RAPPEL_PREVI = 101,\n  SECOND_RAPPEL_PREVI = 102,\n  LAST_RAPPEL_PREVI = 103,\n  BILAN_PREVI_FOR_CLIENT = 117,\n  REPORTING_FIRST_PHONE_RDV = 105,\n  REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n  REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n  REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n  REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n  REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n  REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n  REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n  REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n  REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n  REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n  REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n  TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n  MISSING_ELEMENT_FOR_CHECKLIST = 122,\n  MONTHLY_REPORT = 124,\n  WELCOME_TO_CLEMENTINE = 134,\n  MEETING_WITH_CLEMENTINE = 135,\n  DONT_MISS_CLEMENTINE = 136,\n  CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n  ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n  ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n  CUSTOMER_ACCEPTANCE_COMPANY_TAX = 140,\n  NEED_INFO_PREVISIONNEL = 141,\n  FILING_CLERK_FORMALITY_FILE = 142,\n  SEND_KBIS = 143,\n  SOCIETY_DISSOLUTION_LIQUIDATION = 144,\n  FORMALITIES_FILE_SEND_FOR_SIGNATURE = 145,\n  SEND_LINK_TRICOLORES = 146,\n  NO_RESPONSE_NEEDED_DOCUMENT_RECEIVED = 147,\n  NO_RESPONSE_NEEDED = 148,\n  PAID_ELEMENTS = 150,\n  PAY_SLIP = 151,\n  DSN = 152,\n  SYNTHESIS_CUSTOMERS_REPORTING = 154,\n  RESOLVE_CUSTOMERS_REPORTING = 155,\n  NEW_ATTRIBUTION_ONBOARDER = 156,\n  EMPLOYEE_RELEASE_DOCUMENT = 157,\n  EMPLOYEMENT_CONTRACT = 158,\n  TERMINATION_UNPAYED = 159,\n  FORECAST_BALANCE_SHEET_AT_0 = 161,\n  CONTRACTUAL_CONTRIBUTIONS_STATEMENT = 162,\n  APPROBATION_STOP_ETABLISHMENT = 163,\n  APPROBATION_ACCOUNTS_DIVIDENDS = 164,\n  APPROBATION_ACCOUNTS_WITH_DIVIDENDS = 165,\n  NO_ESTIMATE_PROSPECT = 166,\n  LOSS_MORE_HALF_SHARE_CAPITAL = 167,\n  ASK_DOCUMENTS_CHECKLIST = 168,\n}\n\nexport enum MailAutoType {\n  ON_BOARDING = 1,\n  REVISION = 2,\n  CUSTOMER_RELATIONSHIP = 3,\n  BILLING_UNPAID = 4,\n  SOCIAL = 5,\n  JURIDIC = 6,\n  VAT = 7,\n  BALANCESHEET = 8,\n  SUPPORT = 9,\n  SALES = 10,\n  THIRDPARTY = 11,\n  SUPERVISION = 12,\n  EXPRESS = 13,\n  REFUNDS = 14,\n  CHECKLIST = 15,\n}\n\nexport const MailAutoTypeDetail = [\n  {\n    name: 'On boarding',\n    id: 1,\n  },\n  {\n    name: 'Révision',\n    id: 2,\n  },\n  {\n    name: 'Relation-clients / Qualité',\n    id: 3,\n  },\n  {\n    name: 'Facturation / Impayés',\n    id: 4,\n  },\n  {\n    name: 'Social',\n    id: 5,\n  },\n  {\n    name: 'Juridique',\n    id: 6,\n  },\n  {\n    name: 'TVA',\n    id: 7,\n  },\n  {\n    name: 'Bilan',\n    id: 8,\n  },\n  {\n    name: 'Support',\n    id: 9,\n  },\n  {\n    name: 'Commercial',\n    id: 10,\n  },\n  {\n    name: 'Tiers',\n    id: 11,\n  },\n  {\n    name: 'Supervision',\n    id: 12,\n  },\n  {\n    name: 'Express',\n    id: 13,\n  },\n  {\n    name: 'Remboursements',\n    id: 14,\n  },\n  {\n    name: 'Checklist',\n    id: 15,\n  },\n];\n\nexport const MailAutoList = [\n  {\n    id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-documents-for-balance-sheet',\n    title: 'Demande de document pour votre bilan comptable',\n    subject: 'Demande de document pour votre bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-signed-documents-for-balance-sheet',\n    title: 'Signer vos documents pour mon bilan comptable',\n    subject: 'Signer vos documents pour mon bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.PAYMENT_REJECTED,\n    onlyforRoles: null,\n    alias: 'paymentRejected',\n    title: 'Rejet de prélèvement',\n    subject: 'Rejet de prélèvement',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n];\n"]}
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enum MailAuto {\n  MEMENTO = 1,\n  ANNOTATIONS = 2,\n  BILAN = 3,\n  MISSING_DOCS = 4,\n  SYNC_BANK = 5,\n  A_NOUVEAUX = 6,\n  MISSING_INVOICES = 7,\n  PHONE_RDV = 8,\n  GRACEFUL_DELIVERY = 9,\n  ON_BOARDING = 10,\n  UNPAID = 11,\n  MYCLE_ACCESS = 12,\n  FIRST_TALK = 13,\n  ATTRIBUTION = 14,\n  NEW_ATTRIBUTION = 15,\n  PAYMENT_REJECTED = 16,\n  ATTESTATION_SIGNED = 17,\n  ATTESTATION_PAYMENT_LINK = 18,\n  PHONE_RDV_MISSED = 19,\n  PHONE_SYNTHESIS = 20,\n  LEGAL_FOLDER_CREATION = 21,\n  JURIDICAL_PAYMENT = 22,\n  RELANCE_ANNOTATION = 23,\n  SUPERVISION = 24,\n  PAYMENT_LATE_FOR_ACTION = 25,\n  SYNCHRONIZE_FOR_ACTION = 26,\n  DOCUMENTS_FOR_ACTION = 27,\n  PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n  ANNOTATION_FOR_ACTION = 29,\n  PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n  MAJ_FOR_ACTION = 31,\n  CONSTITUTION_EI = 32,\n  CONSTITUTION_SOCIETIES = 33,\n  CONSTITUTION_KBIS = 34,\n  RELANCE_GRACEFUL_DELIVERY = 35,\n  REPLY_GRACEFUL_DELIVERY = 36,\n  ACCOUNTING_IMPLEMENTATION = 37,\n  INFORM_CUSTOMER_DRG_DONE = 38,\n  UNSYNC = 40,\n  NEW_CUSTOMER_SOCIAL = 41,\n  JURIDICAL_KBIS = 42,\n  HOME = 43,\n  HOME_SYNTHESIS = 44,\n  OPINION_RECEIVED = 47,\n  RESPONSE_RECAP = 48,\n  RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n  RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n  AVIS_3_WEEKS = 51,\n  SATISFACTION = 52,\n  UPDATE_YOUR_ACCOUNTING = 53,\n  RELANCE_CHECKUP = 54,\n  RESPONDER = 55,\n  NO_RESPONSE = 56,\n  MEMO_RELANCE_ANNOTATION = 57,\n  APPROBATION_DIVIDEND = 58,\n  APPROBATION_JURIDICAL_DOCUMENTS = 59,\n  APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n  VAT_DECLARATION = 62,\n  TAKE_BACK_LETTER = 63,\n  ASK_RIB = 67,\n  DOCS_RECAP_CA = 68,\n  THANKS_FOR_ESTIMATE = 69,\n  REMIND_ESTIMATE = 70,\n  LAST_REMIND_ESTIMATE = 71,\n  EXPIRED_ESTIMATE = 72,\n  DOCS_FOR_EXPRESS = 73,\n  DOCS_FOR_EXPRESS_RELANCE = 74,\n  TICKET_SUPPORT_CONSTATATION = 76,\n  TICKET_SUPPORT_RESOLUTION = 77,\n  SCHEDULE = 78,\n  TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n  TERMINATION = 81,\n  LAST_RELANCE_CHECK_UP = 82,\n  TERMINATION_FOR_NO_CHECK_UP = 83,\n  TERMINATION_FOR_LAB_REJECTION = 84,\n  TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n  DRAWDOWN_ERROR = 86,\n  RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n  DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n  REFUND_PRESTA = 89,\n  REFUND_AMOUNT = 90,\n  PDF_CSV_BA = 91,\n  REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n  REVIVE_TICKET = 93,\n  RESOLVE_WAITING_TICKET = 94,\n  RELANCE_UNPAIDS = 95,\n  LAST_RELANCE_UNPAIDS = 96,\n  FIRST_PREVI = 100,\n  FIRST_RAPPEL_PREVI = 101,\n  SECOND_RAPPEL_PREVI = 102,\n  LAST_RAPPEL_PREVI = 103,\n  BILAN_PREVI_FOR_CLIENT = 117,\n  REPORTING_FIRST_PHONE_RDV = 105,\n  REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n  REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n  REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n  REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n  REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n  REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n  REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n  REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n  REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n  REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n  REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n  TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n  MISSING_ELEMENT_FOR_CHECKLIST = 122,\n  MONTHLY_REPORT = 124,\n  WELCOME_TO_CLEMENTINE = 134,\n  MEETING_WITH_CLEMENTINE = 135,\n  DONT_MISS_CLEMENTINE = 136,\n  CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n  ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n  ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n  CUSTOMER_ACCEPTANCE_COMPANY_TAX = 140,\n  NEED_INFO_PREVISIONNEL = 141,\n  FILING_CLERK_FORMALITY_FILE = 142,\n  SEND_KBIS = 143,\n  SOCIETY_DISSOLUTION_LIQUIDATION = 144,\n  FORMALITIES_FILE_SEND_FOR_SIGNATURE = 145,\n  SEND_LINK_TRICOLORES = 146,\n  NO_RESPONSE_NEEDED_DOCUMENT_RECEIVED = 147,\n  NO_RESPONSE_NEEDED = 148,\n  PAID_ELEMENTS = 150,\n  PAY_SLIP = 151,\n  DSN = 152,\n  SYNTHESIS_CUSTOMERS_REPORTING = 154,\n  RESOLVE_CUSTOMERS_REPORTING = 155,\n  NEW_ATTRIBUTION_ONBOARDER = 156,\n  EMPLOYEE_RELEASE_DOCUMENT = 157,\n  EMPLOYEMENT_CONTRACT = 158,\n  TERMINATION_UNPAYED = 159,\n  FORECAST_BALANCE_SHEET_AT_0 = 161,\n  CONTRACTUAL_CONTRIBUTIONS_STATEMENT = 162,\n  APPROBATION_STOP_ETABLISHMENT = 163,\n  APPROBATION_ACCOUNTS_DIVIDENDS = 164,\n  APPROBATION_ACCOUNTS_WITH_DIVIDENDS = 165,\n  NO_ESTIMATE_PROSPECT = 166,\n  LOSS_MORE_HALF_SHARE_CAPITAL = 167,\n}\n\nexport enum MailAutoType {\n  ON_BOARDING = 1,\n  REVISION = 2,\n  CUSTOMER_RELATIONSHIP = 3,\n  BILLING_UNPAID = 4,\n  SOCIAL = 5,\n  JURIDIC = 6,\n  VAT = 7,\n  BALANCESHEET = 8,\n  SUPPORT = 9,\n  SALES = 10,\n  THIRDPARTY = 11,\n  SUPERVISION = 12,\n  EXPRESS = 13,\n  REFUNDS = 14,\n  CHECKLIST = 15,\n}\n\nexport const MailAutoTypeDetail = [\n  {\n    name: 'On boarding',\n    id: 1,\n  },\n  {\n    name: 'Révision',\n    id: 2,\n  },\n  {\n    name: 'Relation-clients / Qualité',\n    id: 3,\n  },\n  {\n    name: 'Facturation / Impayés',\n    id: 4,\n  },\n  {\n    name: 'Social',\n    id: 5,\n  },\n  {\n    name: 'Juridique',\n    id: 6,\n  },\n  {\n    name: 'TVA',\n    id: 7,\n  },\n  {\n    name: 'Bilan',\n    id: 8,\n  },\n  {\n    name: 'Support',\n    id: 9,\n  },\n  {\n    name: 'Commercial',\n    id: 10,\n  },\n  {\n    name: 'Tiers',\n    id: 11,\n  },\n  {\n    name: 'Supervision',\n    id: 12,\n  },\n  {\n    name: 'Express',\n    id: 13,\n  },\n  {\n    name: 'Remboursements',\n    id: 14,\n  },\n  {\n    name: 'Checklist',\n    id: 15,\n  },\n];\n\nexport const MailAutoList = [\n  {\n    id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-documents-for-balance-sheet',\n    title: 'Demande de document pour votre bilan comptable',\n    subject: 'Demande de document pour votre bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-signed-documents-for-balance-sheet',\n    title: 'Signer vos documents pour mon bilan comptable',\n    subject: 'Signer vos documents pour mon bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.PAYMENT_REJECTED,\n    onlyforRoles: null,\n    alias: 'paymentRejected',\n    title: 'Rejet de prélèvement',\n    subject: 'Rejet de prélèvement',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n];\n"]}

package/dist/mjs/types/Enum/PrestationType.d.ts

@@ -1,4 +1,3 @@
-import { IPermission } from '../Interface/models/IPermission';
 import { IPrestationList } from '../Interface/models/IPrestationList';
 export declare enum PrestationType {
     MYFRUCTUCOMPTA = 1,
@@ -190,14 +189,7 @@ export declare enum PrestationType {
     EI = 236,
     MICRO = 237,
     GESTION_IMMO = 238,
-    TERMINATION_FEES = 239,
-    REPORT_REMUNERATION = 240,
-    REPORT_NON_REMUNERATION = 241,
-    REPORT_CA = 242,
-    REPORT_COMPTE_COURANT = 243,
-    REPORT_MASSE_SALARIALE = 244,
-    REPORT_1 = 245,
-    REPORT_NON_REMUNERATION_RECURRENTE = 246
+    TERMINATION_FEES = 239
 }
 export declare const OWN_VAT_PRESTATIONS: PrestationType[];
 export declare const allPrestationsWithBrochure: PrestationType[];
@@ -214,11 +206,6 @@ export interface PrestationDetailEnum {
  * @description Don't use this ENUM but use model prestationList
  */
 export declare const PrestationDetail: PrestationDetailEnum;
-export interface PrestationPermissionsType {
-    id: PrestationType;
-    permissions: Array<keyof IPermission>;
-}
-export declare const PrestationPermissions: PrestationPermissionsType[];
 export declare enum PrestationTypeDetail {
     SOFTWARE = "software",
     ACCOUNTANCY = "accountancy",

package/dist/mjs/types/Enum/PrestationType.d.ts.map

@@ -1 +1 @@
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