npm - @silexpert/core - Versions diffs - 1.3.157-cutoff.2 → 1.3.157 - Mend

@silexpert/core 1.3.157-cutoff.2 → 1.3.157

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Files changed (611) hide show

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

	@@ -1 +1 @@
1	- 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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { 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 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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 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['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 BalanceSheetDescriptionAccount = {\n number: number;\n name: string;\n total: number;\n totalPrevious: number;\n};\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 accountsWithoutType?: string[]; // Prendre en compte\n accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\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 enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = 'Frais d\\'établissement',\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = 'Charges constatées d\\'avance',\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\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: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n accountsDescription: [],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n accountsDescription: [],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n accountsDescription: [],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\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: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n accountsDescription: [],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_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: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n accountsDescription: [],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\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 accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n accountsDescription: [],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\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 accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n accountsDescription: [],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\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 enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = 'Primes d\\'émission, de fusion, d\\'apport',\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n SUBVENTIONS_INVESTISSEMENT = 'Subventions d\\'investissement',\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = 'Produits constatés d\\'avance',\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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 accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\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 accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44', '457'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],\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 accountsDescription: [],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\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: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\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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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { 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 accountsWithoutType?: string[]; // Prendre en compte\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 enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\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: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\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: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_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: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\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: BalanceSheetLabel.MATIERES_PREMIERES_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: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_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: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\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: BalanceSheetLabel.AUTRES_CREANCES,\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: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\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: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\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: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\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 enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\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: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_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: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\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: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.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: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\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: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44', '457'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],\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: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_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: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\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: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.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/BalanceSheetModule.d.ts CHANGED Viewed

@@ -1,4 +1,3 @@
-import { IBalanceSheetModule } from '..';
 export declare enum BalanceSheetModule {
     SHARE_CAPITAL = 1,
     IMMOBILIZATIONS = 2,
@@ -29,5 +28,4 @@ export interface CompanyTypeModule {
     };
 }
 export declare const BalanceSheetModuleByCompanyType: IBalanceSheetModuleByCompanyType;
-export declare const BalanceSheetModuleFieldMapping: Record<BalanceSheetModule, keyof IBalanceSheetModule>;
 //# sourceMappingURL=BalanceSheetModule.d.ts.map

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

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.BalanceSheetModuleFieldMapping = exports.BalanceSheetModuleByCompanyType = exports.DEFAULT_MODULES = exports.BalanceSheetModule = void 0;
+exports.BalanceSheetModuleByCompanyType = exports.DEFAULT_MODULES = exports.BalanceSheetModule = void 0;
 const __1 = require("..");
 var BalanceSheetModule;
 (function (BalanceSheetModule) {
@@ -56,26 +56,4 @@ exports.BalanceSheetModuleByCompanyType = {
         },
     },
 };
-exports.BalanceSheetModuleFieldMapping = {
-    [BalanceSheetModule.SHARE_CAPITAL]: 'hasShareCapital',
-    [BalanceSheetModule.IMMOBILIZATIONS]: 'recoveryImmobilization',
-    [BalanceSheetModule.LOANS]: 'loanToDeclare',
-    [BalanceSheetModule.SALARY_FILES]: 'salariesFile',
-    [BalanceSheetModule.INCOME_ALLOCATION]: 'incomeAllocation',
-    [BalanceSheetModule.MANUAL_ENTRIES]: 'hasManualEntryToDeclare',
-    [BalanceSheetModule.MEAL_EXPENSES]: 'hasMealExpenses',
-    [BalanceSheetModule.INVENTORY]: 'inventory',
-    [BalanceSheetModule.PROFESSIONAL_SHARE]: 'hasLaundryFees',
-    [BalanceSheetModule.PROVISIONS]: 'provisionToDeclare',
-    [BalanceSheetModule.VAT_CONTROL]: 'hasCheckedVAT',
-    [BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH]: 'hasCustomerInvoiceToEstablish',
-    [BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH]: 'hasCustomerAssetToEstablish',
-    [BalanceSheetModule.CUSTOMER_PREPAID_INCOME]: 'hasCustomerPrepaidIncome',
-    [BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE]: 'hasProviderInvoiceNotReceived',
-    [BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE]: 'hasProviderAssetToReceived',
-    [BalanceSheetModule.PROVIDER_PREPAID_EXPENSES]: 'hasProviderPrepaidReceived',
-    [BalanceSheetModule.COMPANY_TAX]: 'hasCheckedCompanyTax',
-    [BalanceSheetModule.PREVIOUS_FISCAL_PERIOD]: 'hasPreviousExercice',
-    [BalanceSheetModule.FINANCIAL_CHARGES]: 'hasFinancialCharges',
-};
 //# sourceMappingURL=BalanceSheetModule.js.map

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

	@@ -1 +1 @@
1	- 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{ ~~IBalanceSheetModule,~~ LegalForm } from '..';\n\nexport enum BalanceSheetModule {\n SHARE_CAPITAL = 1,\n IMMOBILIZATIONS = 2,\n LOANS = 3,\n SALARY_FILES = 4,\n INCOME_ALLOCATION = 5,\n MANUAL_ENTRIES = 6,\n MEAL_EXPENSES = 7,\n INVENTORY = 8,\n PROFESSIONAL_SHARE = 9,\n PROVISIONS = 10,\n VAT_CONTROL = 11,\n CUSTOMER_INVOICE_TO_ESTABLISH = 12,\n CUSTOMER_ASSET_TO_ESTABLISH = 13,\n CUSTOMER_PREPAID_INCOME = 14,\n NOT_RECEIVED_PROVIDER_INVOICE = 15,\n PROVIDER_ASSET_TO_RECEIVE = 16,\n PROVIDER_PREPAID_EXPENSES = 17,\n COMPANY_TAX = 18,\n PREVIOUS_FISCAL_PERIOD = 19,\n FINANCIAL_CHARGES = 20,\n}\n\nexport const DEFAULT_MODULES: Array<BalanceSheetModule> = [\n BalanceSheetModule.IMMOBILIZATIONS,\n BalanceSheetModule.LOANS,\n BalanceSheetModule.SALARY_FILES,\n BalanceSheetModule.INCOME_ALLOCATION,\n BalanceSheetModule.MANUAL_ENTRIES,\n BalanceSheetModule.INVENTORY,\n BalanceSheetModule.PROFESSIONAL_SHARE,\n BalanceSheetModule.PROVISIONS,\n BalanceSheetModule.VAT_CONTROL,\n BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH,\n BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH,\n BalanceSheetModule.CUSTOMER_PREPAID_INCOME,\n BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE,\n BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE,\n BalanceSheetModule.PROVIDER_PREPAID_EXPENSES,\n BalanceSheetModule.COMPANY_TAX,\n BalanceSheetModule.PREVIOUS_FISCAL_PERIOD,\n];\n\nexport type IBalanceSheetModuleByCompanyType = Partial<Record<BalanceSheetModule, CompanyTypeModule>>;\nexport interface CompanyTypeModule {\n excluded: {\n legalFormIds: Array<number>;\n };\n}\n\nexport const BalanceSheetModuleByCompanyType: IBalanceSheetModuleByCompanyType = {\n [BalanceSheetModule.MEAL_EXPENSES]: {\n excluded: {\n legalFormIds: [LegalForm.SCI.id, LegalForm.AUTO_ENTREPRENEUR.id],\n },\n },\n [BalanceSheetModule.SHARE_CAPITAL]: {\n excluded: {\n legalFormIds: [LegalForm.EI.id, LegalForm.EIRL.id, LegalForm.AUTO_ENTREPRENEUR.id],\n },\n },\n};\n\nexport const BalanceSheetModuleFieldMapping: Record<BalanceSheetModule, keyof IBalanceSheetModule> = {\n [BalanceSheetModule.SHARE_CAPITAL]: 'hasShareCapital',\n [BalanceSheetModule.IMMOBILIZATIONS]: 'recoveryImmobilization',\n [BalanceSheetModule.LOANS]: 'loanToDeclare',\n [BalanceSheetModule.SALARY_FILES]: 'salariesFile',\n [BalanceSheetModule.INCOME_ALLOCATION]: 'incomeAllocation',\n [BalanceSheetModule.MANUAL_ENTRIES]: 'hasManualEntryToDeclare',\n [BalanceSheetModule.MEAL_EXPENSES]: 'hasMealExpenses',\n [BalanceSheetModule.INVENTORY]: 'inventory',\n [BalanceSheetModule.PROFESSIONAL_SHARE]: 'hasLaundryFees',\n [BalanceSheetModule.PROVISIONS]: 'provisionToDeclare',\n [BalanceSheetModule.VAT_CONTROL]: 'hasCheckedVAT',\n [BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH]: 'hasCustomerInvoiceToEstablish',\n [BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH]: 'hasCustomerAssetToEstablish',\n [BalanceSheetModule.CUSTOMER_PREPAID_INCOME]: 'hasCustomerPrepaidIncome',\n [BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE]: 'hasProviderInvoiceNotReceived',\n [BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE]: 'hasProviderAssetToReceived',\n [BalanceSheetModule.PROVIDER_PREPAID_EXPENSES]: 'hasProviderPrepaidReceived',\n [BalanceSheetModule.COMPANY_TAX]: 'hasCheckedCompanyTax',\n [BalanceSheetModule.PREVIOUS_FISCAL_PERIOD]: 'hasPreviousExercice',\n [BalanceSheetModule.FINANCIAL_CHARGES]: 'hasFinancialCharges',\n};\n"]}
1	+ {"version":3,"file":"BalanceSheetModule.js","sourceRoot":"","sources":["../../../../ts/types/Enum/BalanceSheetModule.ts"],"names":[],"mappings":";;;AAAA,0BAA+B;AAE/B,IAAY,kBAqBX;AArBD,WAAY,kBAAkB;IAC5B,6EAAiB,CAAA;IACjB,iFAAmB,CAAA;IACnB,6DAAS,CAAA;IACT,2EAAgB,CAAA;IAChB,qFAAqB,CAAA;IACrB,+EAAkB,CAAA;IAClB,6EAAiB,CAAA;IACjB,qEAAa,CAAA;IACb,uFAAsB,CAAA;IACtB,wEAAe,CAAA;IACf,0EAAgB,CAAA;IAChB,8GAAkC,CAAA;IAClC,0GAAgC,CAAA;IAChC,kGAA4B,CAAA;IAC5B,8GAAkC,CAAA;IAClC,sGAA8B,CAAA;IAC9B,sGAA8B,CAAA;IAC9B,0EAAgB,CAAA;IAChB,gGAA2B,CAAA;IAC3B,sFAAsB,CAAA;AACxB,CAAC,EArBW,kBAAkB,kCAAlB,kBAAkB,QAqB7B;AAEY,QAAA,eAAe,GAA8B;IACxD,kBAAkB,CAAC,eAAe;IAClC,kBAAkB,CAAC,KAAK;IACxB,kBAAkB,CAAC,YAAY;IAC/B,kBAAkB,CAAC,iBAAiB;IACpC,kBAAkB,CAAC,cAAc;IACjC,kBAAkB,CAAC,SAAS;IAC5B,kBAAkB,CAAC,kBAAkB;IACrC,kBAAkB,CAAC,UAAU;IAC7B,kBAAkB,CAAC,WAAW;IAC9B,kBAAkB,CAAC,6BAA6B;IAChD,kBAAkB,CAAC,2BAA2B;IAC9C,kBAAkB,CAAC,uBAAuB;IAC1C,kBAAkB,CAAC,6BAA6B;IAChD,kBAAkB,CAAC,yBAAyB;IAC5C,kBAAkB,CAAC,yBAAyB;IAC5C,kBAAkB,CAAC,WAAW;IAC9B,kBAAkB,CAAC,sBAAsB;CAC1C,CAAC;AASW,QAAA,+BAA+B,GAAqC;IAC/E,CAAC,kBAAkB,CAAC,aAAa,CAAC,EAAE;QAClC,QAAQ,EAAE;YACR,YAAY,EAAE,CAAC,aAAS,CAAC,GAAG,CAAC,EAAE,EAAE,aAAS,CAAC,iBAAiB,CAAC,EAAE,CAAC;SACjE;KACF;IACD,CAAC,kBAAkB,CAAC,aAAa,CAAC,EAAE;QAClC,QAAQ,EAAE;YACR,YAAY,EAAE,CAAC,aAAS,CAAC,EAAE,CAAC,EAAE,EAAE,aAAS,CAAC,IAAI,CAAC,EAAE,EAAE,aAAS,CAAC,iBAAiB,CAAC,EAAE,CAAC;SACnF;KACF;CACF,CAAC","sourcesContent":["import { LegalForm } from '..';\n\nexport enum BalanceSheetModule {\n SHARE_CAPITAL = 1,\n IMMOBILIZATIONS = 2,\n LOANS = 3,\n SALARY_FILES = 4,\n INCOME_ALLOCATION = 5,\n MANUAL_ENTRIES = 6,\n MEAL_EXPENSES = 7,\n INVENTORY = 8,\n PROFESSIONAL_SHARE = 9,\n PROVISIONS = 10,\n VAT_CONTROL = 11,\n CUSTOMER_INVOICE_TO_ESTABLISH = 12,\n CUSTOMER_ASSET_TO_ESTABLISH = 13,\n CUSTOMER_PREPAID_INCOME = 14,\n NOT_RECEIVED_PROVIDER_INVOICE = 15,\n PROVIDER_ASSET_TO_RECEIVE = 16,\n PROVIDER_PREPAID_EXPENSES = 17,\n COMPANY_TAX = 18,\n PREVIOUS_FISCAL_PERIOD = 19,\n FINANCIAL_CHARGES = 20,\n}\n\nexport const DEFAULT_MODULES: Array<BalanceSheetModule> = [\n BalanceSheetModule.IMMOBILIZATIONS,\n BalanceSheetModule.LOANS,\n BalanceSheetModule.SALARY_FILES,\n BalanceSheetModule.INCOME_ALLOCATION,\n BalanceSheetModule.MANUAL_ENTRIES,\n BalanceSheetModule.INVENTORY,\n BalanceSheetModule.PROFESSIONAL_SHARE,\n BalanceSheetModule.PROVISIONS,\n BalanceSheetModule.VAT_CONTROL,\n BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH,\n BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH,\n BalanceSheetModule.CUSTOMER_PREPAID_INCOME,\n BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE,\n BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE,\n BalanceSheetModule.PROVIDER_PREPAID_EXPENSES,\n BalanceSheetModule.COMPANY_TAX,\n BalanceSheetModule.PREVIOUS_FISCAL_PERIOD,\n];\n\nexport type IBalanceSheetModuleByCompanyType = Partial<Record<BalanceSheetModule, CompanyTypeModule>>;\nexport interface CompanyTypeModule {\n excluded: {\n legalFormIds: Array<number>;\n };\n}\n\nexport const BalanceSheetModuleByCompanyType: IBalanceSheetModuleByCompanyType = {\n [BalanceSheetModule.MEAL_EXPENSES]: {\n excluded: {\n legalFormIds: [LegalForm.SCI.id, LegalForm.AUTO_ENTREPRENEUR.id],\n },\n },\n [BalanceSheetModule.SHARE_CAPITAL]: {\n excluded: {\n legalFormIds: [LegalForm.EI.id, LegalForm.EIRL.id, LegalForm.AUTO_ENTREPRENEUR.id],\n },\n },\n};\n"]}

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

	@@ -1 +1 @@
1	- {"version":3,"file":"BrandClementine.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandClementine.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,KAAK,EAAE,MAAM,aAAa,CAAC;AAGpC,eAAO,MAAM,eAAe,EAAE,KAAK,~~EAsfzB~~,CAAC"}
1	+ {"version":3,"file":"BrandClementine.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandClementine.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,KAAK,EAAE,MAAM,aAAa,CAAC;AAGpC,eAAO,MAAM,eAAe,EAAE,KAAK,EAgfzB,CAAC"}

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

@@ -279,12 +279,6 @@ exports.BrandClementine = [
             statut: 'SAS',
             zipCode: '54 521',
         },
-        caarl: {
-            subscriptionNumber: {
-                sandbox: 'S-2412-3945851',
-                production: 'S-2412-5088901',
-            },
-        },
     },
     {
         idTypeBrand: 6,

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

	@@ -1 +1 @@
1	- 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{ Brand } from '../../utils';\nimport { SalesContractClementine, SalesContractKlems } from './SalesContractBrandClementine';\n\nexport const BrandClementine: Brand[] = [\n {\n idTypeBrand: 1,\n name: 'Clementine',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n lightLogoS3: 'config/clementine-logo-blanc.svg',\n privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n colors: {\n primary: '#ff7e3c',\n primary50: '#FFF3ED',\n primary100: '#FFE5D8',\n primary300: '#FFB28A',\n primary500: '#FF7E3C',\n primary700: '#D75817',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n recovery: 'recouvrement@clementine.fr',\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197], // TODO:\n logoUrl: 'logo-dark.svg',\n miniLogoUrl: 'logo.svg',\n hiddenPages: [],\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n ribIdFile: 12527021,\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n webmail: {\n domains: ['@compta-clementine.fr', '@clementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractClementine,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n {\n idTypeBrand: 2,\n name: 'Legalstart',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n colors: {\n primary: '#5363EC',\n primary500: '#5363EC',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 14 14',\n juridique: '03 83 93 14 14',\n },\n listMails: {\n contact: 'comptastart@legalstart.fr',\n resiliation: 'resiliation@comptastartbyclementine.fr',\n satisfaction: 'satisfaction-client@comptastartbyclementine.fr',\n gestion: 'gestion@clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197],\n logoUrl: 'logo-legalstart.svg',\n miniLogoUrl: 'logo-legalstart.svg',\n hiddenPages: [],\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api-legalstart.compta-clementine.fr',\n urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n },\n {\n idTypeBrand: 4,\n name: 'Statuts-Express',\n commercialName: 'Statuts-Express',\n urlApp: 'https://statuts-express.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#D8192D',\n primary500: '#D8192D',\n sendContract: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n },\n {\n idTypeBrand: 5,\n name: 'Kandbaz',\n commercialName: 'Kandbaz',\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#f39a00',\n primary500: '#f39a00',\n footerColor: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n {\n idTypeBrand: 6,\n name: 'Klems',\n commercialName: 'Klems',\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.klems.fr',\n miniLogoUrl: 'logo-klems.svg',\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n juridique: 'juridique@clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#38A1FF',\n primary50: '#F0F9FF',\n primary100: '#D6EEFF',\n primary300: '#8ACEFF',\n primary500: '#45B2FF',\n primary700: '#0086E5',\n footerColor: '#00A2FF',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n salesContractConfig: SalesContractKlems,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n {\n idTypeBrand: 7,\n name: 'Epinal',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n lightLogoS3: 'config/clementine-logo-blanc.svg',\n privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n colors: {\n primary: '#ff7e3c',\n primary50: '#FFF3ED',\n primary100: '#FFE5D8',\n primary300: '#FFB28A',\n primary500: '#FF7E3C',\n primary700: '#D75817',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n recovery: 'recouvrement@clementine.fr',\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197], // TODO:\n logoUrl: 'logo-dark.svg',\n miniLogoUrl: 'logo.svg',\n hiddenPages: [],\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n ribIdFile: 12527021,\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n webmail: {\n domains: ['@compta-clementine.fr', '@clementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractClementine,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n] as const;\n"]}
1	+ 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{ Brand } from '../../utils';\nimport { SalesContractClementine, SalesContractKlems } from './SalesContractBrandClementine';\n\nexport const BrandClementine: Brand[] = [\n {\n idTypeBrand: 1,\n name: 'Clementine',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n lightLogoS3: 'config/clementine-logo-blanc.svg',\n privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n colors: {\n primary: '#ff7e3c',\n primary50: '#FFF3ED',\n primary100: '#FFE5D8',\n primary300: '#FFB28A',\n primary500: '#FF7E3C',\n primary700: '#D75817',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n recovery: 'recouvrement@clementine.fr',\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197], // TODO:\n logoUrl: 'logo-dark.svg',\n miniLogoUrl: 'logo.svg',\n hiddenPages: [],\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n ribIdFile: 12527021,\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n webmail: {\n domains: ['@compta-clementine.fr', '@clementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractClementine,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n {\n idTypeBrand: 2,\n name: 'Legalstart',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n colors: {\n primary: '#5363EC',\n primary500: '#5363EC',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 14 14',\n juridique: '03 83 93 14 14',\n },\n listMails: {\n contact: 'comptastart@legalstart.fr',\n resiliation: 'resiliation@comptastartbyclementine.fr',\n satisfaction: 'satisfaction-client@comptastartbyclementine.fr',\n gestion: 'gestion@clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197],\n logoUrl: 'logo-legalstart.svg',\n miniLogoUrl: 'logo-legalstart.svg',\n hiddenPages: [],\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api-legalstart.compta-clementine.fr',\n urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n },\n {\n idTypeBrand: 4,\n name: 'Statuts-Express',\n commercialName: 'Statuts-Express',\n urlApp: 'https://statuts-express.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#D8192D',\n primary500: '#D8192D',\n sendContract: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n },\n {\n idTypeBrand: 5,\n name: 'Kandbaz',\n commercialName: 'Kandbaz',\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#f39a00',\n primary500: '#f39a00',\n footerColor: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n },\n {\n idTypeBrand: 6,\n name: 'Klems',\n commercialName: 'Klems',\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.klems.fr',\n miniLogoUrl: 'logo-klems.svg',\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n juridique: 'juridique@clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#38A1FF',\n primary50: '#F0F9FF',\n primary100: '#D6EEFF',\n primary300: '#8ACEFF',\n primary500: '#45B2FF',\n primary700: '#0086E5',\n footerColor: '#00A2FF',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n salesContractConfig: SalesContractKlems,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n {\n idTypeBrand: 7,\n name: 'Epinal',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n lightLogoS3: 'config/clementine-logo-blanc.svg',\n privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n colors: {\n primary: '#ff7e3c',\n primary50: '#FFF3ED',\n primary100: '#FFE5D8',\n primary300: '#FFB28A',\n primary500: '#FF7E3C',\n primary700: '#D75817',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n recovery: 'recouvrement@clementine.fr',\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197], // TODO:\n logoUrl: 'logo-dark.svg',\n miniLogoUrl: 'logo.svg',\n hiddenPages: [],\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n ribIdFile: 12527021,\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n webmail: {\n domains: ['@compta-clementine.fr', '@clementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractClementine,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n] as const;\n"]}

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

@@ -30,8 +30,7 @@ export declare enum CardType {
     ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28,// Acompte de TVA préparation
     ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29,// Acompte de TVA envoi SIE
     VAT_SEND_SIE = 30,// TVA envoi SIE
-    ADVANCE_IS_SEND_SIE = 31,// Acompte IS envoi SIE
-    CUT_OFF_ORI_M_1 = 32
+    ADVANCE_IS_SEND_SIE = 31
 }
 export declare enum CardState {
     TODO = 1,
@@ -60,16 +59,6 @@ export interface CardGroupType {
     maxByDay?: number;
     teamType: TeamType;
 }
-export declare enum TransactionRangeFilter {
-    RANGE_0_TO_100 = 1,
-    RANGE_101_TO_500 = 2,
-    RANGE_501_TO_1000 = 3,
-    RANGE_1001_PLUS = 4
-}
-export declare const TransactionRangeFilterValues: Record<TransactionRangeFilter, {
-    min: number;
-    max: number | null;
-}>;
 export declare const CardGroup: readonly CardGroupType[];
 export declare const CardTypeLabel: readonly [{
     readonly id: CardType.BALANCE_SHEET;
@@ -221,11 +210,6 @@ export declare const CardTypeLabel: readonly [{
     readonly label: "Acompte de TVA envoi SIE";
     readonly refLabel: "AVTS";
     readonly groupId: CardGroupEnum.VAT_GROUP;
-}, {
-    readonly id: CardType.CUT_OFF_ORI_M_1;
-    readonly label: "Cut-off ORI M-1";
-    readonly refLabel: "COOM1";
-    readonly groupId: CardGroupEnum.CUT_OFF;
 }];
 export interface UserCardsStats {
     idType: CardType;

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

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