@silexpert/core 1.3.168-1 → 1.3.168-approbation-2

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Files changed (226) hide show
  1. package/dist/cjs/api/resources/DocumentRequest.d.ts +1 -2
  2. package/dist/cjs/api/resources/DocumentRequest.d.ts.map +1 -1
  3. package/dist/cjs/api/resources/DocumentRequest.js +0 -3
  4. package/dist/cjs/api/resources/DocumentRequest.js.map +1 -1
  5. package/dist/cjs/api/resources/SocietyApproval.d.ts +35 -0
  6. package/dist/cjs/api/resources/SocietyApproval.d.ts.map +1 -0
  7. package/dist/cjs/api/resources/SocietyApproval.js +43 -0
  8. package/dist/cjs/api/resources/SocietyApproval.js.map +1 -0
  9. package/dist/cjs/api/resources.d.ts +2 -2
  10. package/dist/cjs/api/resources.d.ts.map +1 -1
  11. package/dist/cjs/api/resources.js +2 -2
  12. package/dist/cjs/api/resources.js.map +1 -1
  13. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  14. package/dist/cjs/types/Enum/BalanceSheet.js +6 -6
  15. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  16. package/dist/cjs/types/Enum/BalanceSheetModule.d.ts +0 -2
  17. package/dist/cjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
  18. package/dist/cjs/types/Enum/BalanceSheetModule.js +1 -23
  19. package/dist/cjs/types/Enum/BalanceSheetModule.js.map +1 -1
  20. package/dist/cjs/types/Enum/Ged.d.ts +2 -16
  21. package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
  22. package/dist/cjs/types/Enum/Ged.js +0 -131
  23. package/dist/cjs/types/Enum/Ged.js.map +1 -1
  24. package/dist/cjs/types/Enum/SocietyApproval.d.ts +19 -0
  25. package/dist/cjs/types/Enum/SocietyApproval.d.ts.map +1 -0
  26. package/dist/cjs/types/Enum/SocietyApproval.js +144 -0
  27. package/dist/cjs/types/Enum/SocietyApproval.js.map +1 -0
  28. package/dist/cjs/types/Enum/StatutsSection.d.ts +5 -1
  29. package/dist/cjs/types/Enum/StatutsSection.d.ts.map +1 -1
  30. package/dist/cjs/types/Enum/StatutsSection.js +13 -7
  31. package/dist/cjs/types/Enum/StatutsSection.js.map +1 -1
  32. package/dist/cjs/types/Interface/api/SocietyApproval.d.ts +7 -0
  33. package/dist/cjs/types/Interface/api/SocietyApproval.d.ts.map +1 -0
  34. package/dist/cjs/types/Interface/api/SocietyApproval.js +33 -0
  35. package/dist/cjs/types/Interface/api/SocietyApproval.js.map +1 -0
  36. package/dist/cjs/types/Interface/api/documentRequest/Create.d.ts +0 -1
  37. package/dist/cjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
  38. package/dist/cjs/types/Interface/api/documentRequest/Create.js +0 -8
  39. package/dist/cjs/types/Interface/api/documentRequest/Create.js.map +1 -1
  40. package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts +0 -3
  41. package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
  42. package/dist/cjs/types/Interface/api/documentRequest/Query.js +0 -12
  43. package/dist/cjs/types/Interface/api/documentRequest/Query.js.map +1 -1
  44. package/dist/cjs/types/Interface/api/inpi/infoGreffe.d.ts +78 -0
  45. package/dist/cjs/types/Interface/api/inpi/infoGreffe.d.ts.map +1 -0
  46. package/dist/cjs/types/Interface/{models/IInformationRequest.js → api/inpi/infoGreffe.js} +1 -1
  47. package/dist/cjs/types/Interface/api/inpi/infoGreffe.js.map +1 -0
  48. package/dist/cjs/types/Interface/models/IBalanceSheetModule.d.ts +0 -4
  49. package/dist/cjs/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
  50. package/dist/cjs/types/Interface/models/IBalanceSheetModule.js.map +1 -1
  51. package/dist/cjs/types/Interface/models/IDocumentRequest.d.ts +1 -7
  52. package/dist/cjs/types/Interface/models/IDocumentRequest.d.ts.map +1 -1
  53. package/dist/cjs/types/Interface/models/IDocumentRequest.js.map +1 -1
  54. package/dist/cjs/types/Interface/models/ISocietyApproval.d.ts +2 -0
  55. package/dist/cjs/types/Interface/models/ISocietyApproval.d.ts.map +1 -1
  56. package/dist/cjs/types/Interface/models/ISocietyApproval.js.map +1 -1
  57. package/dist/cjs/types/index.d.ts +2 -7
  58. package/dist/cjs/types/index.d.ts.map +1 -1
  59. package/dist/cjs/types/index.js +2 -7
  60. package/dist/cjs/types/index.js.map +1 -1
  61. package/dist/cjs/utils/index.d.ts +1 -0
  62. package/dist/cjs/utils/index.d.ts.map +1 -1
  63. package/dist/cjs/utils/index.js +1 -0
  64. package/dist/cjs/utils/index.js.map +1 -1
  65. package/dist/cjs/utils/societyApproval.d.ts +24 -0
  66. package/dist/cjs/utils/societyApproval.d.ts.map +1 -0
  67. package/dist/cjs/utils/societyApproval.js +64 -0
  68. package/dist/cjs/utils/societyApproval.js.map +1 -0
  69. package/dist/mjs/api/resources/DocumentRequest.d.ts +1 -2
  70. package/dist/mjs/api/resources/DocumentRequest.d.ts.map +1 -1
  71. package/dist/mjs/api/resources/DocumentRequest.js +0 -3
  72. package/dist/mjs/api/resources/DocumentRequest.js.map +1 -1
  73. package/dist/mjs/api/resources/SocietyApproval.d.ts +35 -0
  74. package/dist/mjs/api/resources/SocietyApproval.d.ts.map +1 -0
  75. package/dist/mjs/api/resources/SocietyApproval.js +39 -0
  76. package/dist/mjs/api/resources/SocietyApproval.js.map +1 -0
  77. package/dist/mjs/api/resources.d.ts +2 -2
  78. package/dist/mjs/api/resources.d.ts.map +1 -1
  79. package/dist/mjs/api/resources.js +2 -2
  80. package/dist/mjs/api/resources.js.map +1 -1
  81. package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  82. package/dist/mjs/types/Enum/BalanceSheet.js +6 -6
  83. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  84. package/dist/mjs/types/Enum/BalanceSheetModule.d.ts +0 -2
  85. package/dist/mjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
  86. package/dist/mjs/types/Enum/BalanceSheetModule.js +0 -22
  87. package/dist/mjs/types/Enum/BalanceSheetModule.js.map +1 -1
  88. package/dist/mjs/types/Enum/Ged.d.ts +2 -16
  89. package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
  90. package/dist/mjs/types/Enum/Ged.js +0 -131
  91. package/dist/mjs/types/Enum/Ged.js.map +1 -1
  92. package/dist/mjs/types/Enum/SocietyApproval.d.ts +19 -0
  93. package/dist/mjs/types/Enum/SocietyApproval.d.ts.map +1 -0
  94. package/dist/mjs/types/Enum/SocietyApproval.js +141 -0
  95. package/dist/mjs/types/Enum/SocietyApproval.js.map +1 -0
  96. package/dist/mjs/types/Enum/StatutsSection.d.ts +5 -1
  97. package/dist/mjs/types/Enum/StatutsSection.d.ts.map +1 -1
  98. package/dist/mjs/types/Enum/StatutsSection.js +13 -7
  99. package/dist/mjs/types/Enum/StatutsSection.js.map +1 -1
  100. package/dist/mjs/types/Interface/api/SocietyApproval.d.ts +7 -0
  101. package/dist/mjs/types/Interface/api/SocietyApproval.d.ts.map +1 -0
  102. package/dist/mjs/types/Interface/api/SocietyApproval.js +30 -0
  103. package/dist/mjs/types/Interface/api/SocietyApproval.js.map +1 -0
  104. package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts +0 -1
  105. package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
  106. package/dist/mjs/types/Interface/api/documentRequest/Create.js +1 -10
  107. package/dist/mjs/types/Interface/api/documentRequest/Create.js.map +1 -1
  108. package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts +0 -3
  109. package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
  110. package/dist/mjs/types/Interface/api/documentRequest/Query.js +1 -15
  111. package/dist/mjs/types/Interface/api/documentRequest/Query.js.map +1 -1
  112. package/dist/mjs/types/Interface/api/inpi/infoGreffe.d.ts +78 -0
  113. package/dist/mjs/types/Interface/api/inpi/infoGreffe.d.ts.map +1 -0
  114. package/dist/mjs/types/Interface/api/inpi/infoGreffe.js +2 -0
  115. package/dist/mjs/types/Interface/api/inpi/infoGreffe.js.map +1 -0
  116. package/dist/mjs/types/Interface/models/IBalanceSheetModule.d.ts +0 -4
  117. package/dist/mjs/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
  118. package/dist/mjs/types/Interface/models/IBalanceSheetModule.js.map +1 -1
  119. package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts +1 -7
  120. package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts.map +1 -1
  121. package/dist/mjs/types/Interface/models/IDocumentRequest.js.map +1 -1
  122. package/dist/mjs/types/Interface/models/ISocietyApproval.d.ts +2 -0
  123. package/dist/mjs/types/Interface/models/ISocietyApproval.d.ts.map +1 -1
  124. package/dist/mjs/types/Interface/models/ISocietyApproval.js.map +1 -1
  125. package/dist/mjs/types/index.d.ts +2 -7
  126. package/dist/mjs/types/index.d.ts.map +1 -1
  127. package/dist/mjs/types/index.js +2 -7
  128. package/dist/mjs/types/index.js.map +1 -1
  129. package/dist/mjs/utils/index.d.ts +1 -0
  130. package/dist/mjs/utils/index.d.ts.map +1 -1
  131. package/dist/mjs/utils/index.js +1 -0
  132. package/dist/mjs/utils/index.js.map +1 -1
  133. package/dist/mjs/utils/societyApproval.d.ts +24 -0
  134. package/dist/mjs/utils/societyApproval.d.ts.map +1 -0
  135. package/dist/mjs/utils/societyApproval.js +72 -0
  136. package/dist/mjs/utils/societyApproval.js.map +1 -0
  137. package/package.json +1 -1
  138. package/ts/api/resources/DocumentRequest.ts +1 -5
  139. package/ts/api/resources/SocietyApproval.ts +46 -0
  140. package/ts/api/resources.ts +2 -2
  141. package/ts/types/Enum/BalanceSheet.ts +11 -11
  142. package/ts/types/Enum/BalanceSheetModule.ts +1 -24
  143. package/ts/types/Enum/Ged.ts +0 -132
  144. package/ts/types/Enum/SocietyApproval.ts +153 -0
  145. package/ts/types/Enum/StatutsSection.ts +13 -7
  146. package/ts/types/Interface/api/SocietyApproval.ts +16 -0
  147. package/ts/types/Interface/api/documentRequest/Create.ts +1 -8
  148. package/ts/types/Interface/api/documentRequest/Query.ts +1 -12
  149. package/ts/types/Interface/api/inpi/infoGreffe.ts +86 -0
  150. package/ts/types/Interface/models/IBalanceSheetModule.ts +1 -7
  151. package/ts/types/Interface/models/IDocumentRequest.ts +2 -8
  152. package/ts/types/Interface/models/ISocietyApproval.ts +2 -0
  153. package/ts/types/index.ts +2 -7
  154. package/ts/utils/index.ts +1 -0
  155. package/ts/utils/societyApproval.ts +88 -0
  156. package/dist/cjs/api/resources/InformationRequest.d.ts +0 -11
  157. package/dist/cjs/api/resources/InformationRequest.d.ts.map +0 -1
  158. package/dist/cjs/api/resources/InformationRequest.js +0 -26
  159. package/dist/cjs/api/resources/InformationRequest.js.map +0 -1
  160. package/dist/cjs/types/Enum/InformationRequestState.d.ts +0 -6
  161. package/dist/cjs/types/Enum/InformationRequestState.d.ts.map +0 -1
  162. package/dist/cjs/types/Enum/InformationRequestState.js +0 -10
  163. package/dist/cjs/types/Enum/InformationRequestState.js.map +0 -1
  164. package/dist/cjs/types/Enum/InformationRequestType.d.ts +0 -16
  165. package/dist/cjs/types/Enum/InformationRequestType.d.ts.map +0 -1
  166. package/dist/cjs/types/Enum/InformationRequestType.js +0 -46
  167. package/dist/cjs/types/Enum/InformationRequestType.js.map +0 -1
  168. package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts +0 -12
  169. package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts.map +0 -1
  170. package/dist/cjs/types/Interface/api/documentRequest/Update.js +0 -63
  171. package/dist/cjs/types/Interface/api/documentRequest/Update.js.map +0 -1
  172. package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts +0 -10
  173. package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts.map +0 -1
  174. package/dist/cjs/types/Interface/api/informationRequest/Create.js +0 -49
  175. package/dist/cjs/types/Interface/api/informationRequest/Create.js.map +0 -1
  176. package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts +0 -11
  177. package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts.map +0 -1
  178. package/dist/cjs/types/Interface/api/informationRequest/Query.js +0 -54
  179. package/dist/cjs/types/Interface/api/informationRequest/Query.js.map +0 -1
  180. package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts +0 -12
  181. package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts.map +0 -1
  182. package/dist/cjs/types/Interface/api/informationRequest/Update.js +0 -58
  183. package/dist/cjs/types/Interface/api/informationRequest/Update.js.map +0 -1
  184. package/dist/cjs/types/Interface/models/IInformationRequest.d.ts +0 -25
  185. package/dist/cjs/types/Interface/models/IInformationRequest.d.ts.map +0 -1
  186. package/dist/cjs/types/Interface/models/IInformationRequest.js.map +0 -1
  187. package/dist/mjs/api/resources/InformationRequest.d.ts +0 -11
  188. package/dist/mjs/api/resources/InformationRequest.d.ts.map +0 -1
  189. package/dist/mjs/api/resources/InformationRequest.js +0 -30
  190. package/dist/mjs/api/resources/InformationRequest.js.map +0 -1
  191. package/dist/mjs/types/Enum/InformationRequestState.d.ts +0 -6
  192. package/dist/mjs/types/Enum/InformationRequestState.d.ts.map +0 -1
  193. package/dist/mjs/types/Enum/InformationRequestState.js +0 -7
  194. package/dist/mjs/types/Enum/InformationRequestState.js.map +0 -1
  195. package/dist/mjs/types/Enum/InformationRequestType.d.ts +0 -16
  196. package/dist/mjs/types/Enum/InformationRequestType.d.ts.map +0 -1
  197. package/dist/mjs/types/Enum/InformationRequestType.js +0 -43
  198. package/dist/mjs/types/Enum/InformationRequestType.js.map +0 -1
  199. package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts +0 -12
  200. package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts.map +0 -1
  201. package/dist/mjs/types/Interface/api/documentRequest/Update.js +0 -66
  202. package/dist/mjs/types/Interface/api/documentRequest/Update.js.map +0 -1
  203. package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts +0 -10
  204. package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts.map +0 -1
  205. package/dist/mjs/types/Interface/api/informationRequest/Create.js +0 -50
  206. package/dist/mjs/types/Interface/api/informationRequest/Create.js.map +0 -1
  207. package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts +0 -11
  208. package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts.map +0 -1
  209. package/dist/mjs/types/Interface/api/informationRequest/Query.js +0 -56
  210. package/dist/mjs/types/Interface/api/informationRequest/Query.js.map +0 -1
  211. package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts +0 -12
  212. package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts.map +0 -1
  213. package/dist/mjs/types/Interface/api/informationRequest/Update.js +0 -60
  214. package/dist/mjs/types/Interface/api/informationRequest/Update.js.map +0 -1
  215. package/dist/mjs/types/Interface/models/IInformationRequest.d.ts +0 -25
  216. package/dist/mjs/types/Interface/models/IInformationRequest.d.ts.map +0 -1
  217. package/dist/mjs/types/Interface/models/IInformationRequest.js +0 -2
  218. package/dist/mjs/types/Interface/models/IInformationRequest.js.map +0 -1
  219. package/ts/api/resources/InformationRequest.ts +0 -36
  220. package/ts/types/Enum/InformationRequestState.ts +0 -5
  221. package/ts/types/Enum/InformationRequestType.ts +0 -51
  222. package/ts/types/Interface/api/documentRequest/Update.ts +0 -43
  223. package/ts/types/Interface/api/informationRequest/Create.ts +0 -31
  224. package/ts/types/Interface/api/informationRequest/Query.ts +0 -36
  225. package/ts/types/Interface/api/informationRequest/Update.ts +0 -39
  226. package/ts/types/Interface/models/IInformationRequest.ts +0 -27
package/dist/cjs/types/Enum/BalanceSheet.js.map CHANGED
@@ -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 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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"]}
package/dist/cjs/types/Enum/BalanceSheetModule.d.ts CHANGED
@@ -1,4 +1,3 @@
1
- import { IBalanceSheetModule } from '..';
2
1
  export declare enum BalanceSheetModule {
3
2
  SHARE_CAPITAL = 1,
4
3
  IMMOBILIZATIONS = 2,
@@ -29,5 +28,4 @@ export interface CompanyTypeModule {
29
28
  };
30
29
  }
31
30
  export declare const BalanceSheetModuleByCompanyType: IBalanceSheetModuleByCompanyType;
32
- export declare const BalanceSheetModuleFieldMapping: Record<BalanceSheetModule, keyof IBalanceSheetModule>;
33
31
  //# sourceMappingURL=BalanceSheetModule.d.ts.map
package/dist/cjs/types/Enum/BalanceSheetModule.d.ts.map CHANGED
@@ -1 +1 @@
1
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1
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package/dist/cjs/types/Enum/BalanceSheetModule.js CHANGED
@@ -1,6 +1,6 @@
1
1
  "use strict";
2
2
  Object.defineProperty(exports, "__esModule", { value: true });
3
- exports.BalanceSheetModuleFieldMapping = exports.BalanceSheetModuleByCompanyType = exports.DEFAULT_MODULES = exports.BalanceSheetModule = void 0;
3
+ exports.BalanceSheetModuleByCompanyType = exports.DEFAULT_MODULES = exports.BalanceSheetModule = void 0;
4
4
  const __1 = require("..");
5
5
  var BalanceSheetModule;
6
6
  (function (BalanceSheetModule) {
@@ -56,26 +56,4 @@ exports.BalanceSheetModuleByCompanyType = {
56
56
  },
57
57
  },
58
58
  };
59
- exports.BalanceSheetModuleFieldMapping = {
60
- [BalanceSheetModule.SHARE_CAPITAL]: 'hasShareCapital',
61
- [BalanceSheetModule.IMMOBILIZATIONS]: 'recoveryImmobilization',
62
- [BalanceSheetModule.LOANS]: 'loanToDeclare',
63
- [BalanceSheetModule.SALARY_FILES]: 'salariesFile',
64
- [BalanceSheetModule.INCOME_ALLOCATION]: 'incomeAllocation',
65
- [BalanceSheetModule.MANUAL_ENTRIES]: 'hasManualEntryToDeclare',
66
- [BalanceSheetModule.MEAL_EXPENSES]: 'hasMealExpenses',
67
- [BalanceSheetModule.INVENTORY]: 'inventory',
68
- [BalanceSheetModule.PROFESSIONAL_SHARE]: 'hasLaundryFees',
69
- [BalanceSheetModule.PROVISIONS]: 'provisionToDeclare',
70
- [BalanceSheetModule.VAT_CONTROL]: 'hasCheckedVAT',
71
- [BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH]: 'hasCustomerInvoiceToEstablish',
72
- [BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH]: 'hasCustomerAssetToEstablish',
73
- [BalanceSheetModule.CUSTOMER_PREPAID_INCOME]: 'hasCustomerPrepaidIncome',
74
- [BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE]: 'hasProviderInvoiceNotReceived',
75
- [BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE]: 'hasProviderAssetToReceived',
76
- [BalanceSheetModule.PROVIDER_PREPAID_EXPENSES]: 'hasProviderPrepaidReceived',
77
- [BalanceSheetModule.COMPANY_TAX]: 'hasCheckedCompanyTax',
78
- [BalanceSheetModule.PREVIOUS_FISCAL_PERIOD]: 'hasPreviousExercice',
79
- [BalanceSheetModule.FINANCIAL_CHARGES]: 'hasFinancialCharges',
80
- };
81
59
  //# sourceMappingURL=BalanceSheetModule.js.map
package/dist/cjs/types/Enum/BalanceSheetModule.js.map CHANGED
@@ -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
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package/dist/cjs/types/Enum/Ged.d.ts CHANGED
@@ -52,10 +52,7 @@ export declare enum GedFolder {
52
52
  FEC = 47,
53
53
  BACKUP = 48,
54
54
  PREVISIONAL = 49,
55
- PREVISIONAL_ANNEX = 50,
56
- CASH_BOOK = 51,
57
- STOCK = 52,
58
- SUMMARY = 53
55
+ PREVISIONAL_ANNEX = 50
59
56
  }
60
57
  export declare enum TypeFile {
61
58
  ASSURANCE = 1,
@@ -158,18 +155,8 @@ export declare enum TypeFile {
158
155
  TAX_NOTICE = 98,// Avis d'imposition (CFE, taxe foncière)
159
156
  SUBSIDY_ALLOCATION_NOTIFICATION = 99,// Notifications d'attribution de subventions publiques
160
157
  FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS = 100,// Contrats de financement ou conventions de subvention
161
- LDM = 101,// Lettres de mission
162
- SUPPLIER_DEBTS = 102,// Vos dettes fournisseurs
163
- CUSTOMER_RECEIVABLES = 103,// Vos créances clients
164
- PAYROLL_ACCOUNTING_FILE = 104,// Votre fichier des écritures comptables de paie
165
- MONTHLY_TESE_SUMMARIES = 105,// Etats des récapitulatifs mensuels TESE
166
- TICKET_Z = 106,// Vos Ticket Z
167
- POLICE_BOOK = 107,// Votre Livre de police
168
- STRIPE_AMAZON_STATEMENTS = 108,// Vos relevés stripe, amazon etc
169
- INVOICING_SOFTWARE_SUMMARY = 109,// Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA
170
- MILEAGE_ALLOWANCES_SUMMARY = 110
158
+ LDM = 101
171
159
  }
172
- /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
173
160
  export declare enum GedFileType {
174
161
  STATUTES = 1,
175
162
  IDENTITY_CARD = 2,// existing typeFile
@@ -364,6 +351,5 @@ export declare const TypeFileDetail: Record<number, {
364
351
  typeFile: TypeFile;
365
352
  name: string;
366
353
  idGedFolder?: GedFolder;
367
- helpText?: string;
368
354
  }>;
369
355
  //# sourceMappingURL=Ged.d.ts.map
package/dist/cjs/types/Enum/Ged.d.ts.map CHANGED
@@ -1 +1 @@
1
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1
+ {"version":3,"file":"Ged.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Ged.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,OAAO,IAAI;IACX,kBAAkB,IAAI;IACtB,MAAM,IAAI;IACV,OAAO,IAAI;IACX,UAAU,IAAI;IACd,OAAO,IAAI;IACX,IAAI,IAAI;IACR,cAAc,IAAI;CACnB;AAED,oBAAY,SAAS;IACnB,IAAI,IAAI;IACR,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,UAAU,IAAI;IACd,mBAAmB,IAAI;IACvB,GAAG,KAAK;IACR,eAAe,KAAK;IACpB,QAAQ,KAAK;IACb,6BAA6B,KAAK;IAClC,UAAU,KAAK;IACf,MAAM,KAAK;IACX,SAAS,KAAK;IACd,GAAG,KAAK;IACR,GAAG,KAAK,CAAE,kCAAkC;IAC5C,gBAAgB,KAAK;IACrB,UAAU,KAAK;IACf,gBAAgB,KAAK;IACrB,KAAK,KAAK;IACV,QAAQ,KAAK;IACb,gBAAgB,KAAK;IACrB,UAAU,KAAK;IACf,aAAa,KAAK;IAClB,SAAS,KAAK;IACd,4BAA4B,KAAK;IACjC,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,YAAY,KAAK;IACjB,QAAQ,KAAK;IACb,cAAc,KAAK;IACnB,aAAa,KAAK;IAClB,cAAc,KAAK;IACnB,SAAS,KAAK;IACd,cAAc,KAAK;IACnB,wBAAwB,KAAK;IAC7B,SAAS,KAAK;IACd,UAAU,KAAK;IACf,oBAAoB,KAAK;IACzB,aAAa,KAAK;IAClB,kBAAkB,KAAK;IACvB,wBAAwB,KAAK;IAC7B,GAAG,KAAK;IACR,MAAM,KAAK;IACX,WAAW,KAAK;IAChB,iBAAiB,KAAK;CACvB;AAED,oBAAY,QAAQ;IAClB,SAAS,IAAI;IACb,OAAO,IAAI;IACX,WAAW,IAAI;IACf,MAAM,IAAI;IACV,MAAM,IAAI;IACV,MAAM,IAAI;IACV,KAAK,IAAI;IACT,UAAU,IAAI;IACd,gBAAgB,IAAI;IACpB,WAAW,KAAK;IAChB,EAAE,KAAK;IACP,UAAU,KAAK;IACf,GAAG,KAAK;IACR,IAAI,KAAK;IACT,QAAQ,KAAK;IACb,GAAG,KAAK;IACR,WAAW,KAAK;IAChB,KAAK,KAAK;IACV,mBAAmB,KAAK;IACxB,cAAc,KAAK;IACnB,aAAa,KAAK;IAClB,WAAW,KAAK;IAChB,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,iBAAiB,KAAK;IACtB,YAAY,KAAK;IACjB,qBAAqB,KAAK;IAC1B,mBAAmB,KAAK;IACxB,gBAAgB,KAAK;IACrB,mBAAmB,KAAK;IACxB,mBAAmB,KAAK;IACxB,qBAAqB,KAAK;IAC1B,eAAe,KAAK;IACpB,eAAe,KAAK;IACpB,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,kBAAkB,KAAK;IACvB,cAAc,KAAK;IACnB,wDAAwD,KAAK;IAC7D,gCAAgC,KAAK;IACrC,wCAAwC,KAAK;IAC7C,+BAA+B,KAAK;IACpC,eAAe,KAAK;IACpB,iDAAiD,KAAK;IACtD,uDAAuD,KAAK;IAC5D,qBAAqB,KAAK;IAC1B,6BAA6B,KAAK;IAClC,yCAAyC,KAAK;IAC9C,qBAAqB,KAAK;IAC1B,2BAA2B,KAAK;IAChC,6BAA6B,KAAK;IAClC,aAAa,KAAK;IAClB,4BAA4B,KAAK;IACjC,mBAAmB,KAAK;IACxB,SAAS,KAAK;IACd,kBAAkB,KAAK;IACvB,YAAY,KAAK;IACjB,QAAQ,KAAK;IACb,IAAI,KAAK;IACT,GAAG,KAAK;IACR,cAAc,KAAK;IACnB,IAAI,KAAK;IACT,EAAE,KAAK;IACP,GAAG,KAAK;IACR,KAAK,KAAK;IACV,MAAM,KAAK,CAAE,4DAA4D;IACzE,SAAS,KAAK,CAAE,qCAAqC;IACrD,IAAI,KAAK,CAAE,+CAA+C;IAC1D,iDAAiD,KAAK,CAAE,8DAA8D;IACtH,iCAAiC,KAAK,CAAE,gDAAgD;IACxF,kBAAkB,KAAK,CAAE,4BAA4B;IACrD,cAAc,KAAK;IACnB,iBAAiB,KAAK;IACtB,aAAa,KAAK,CAAE,aAAa;IACjC,aAAa,KAAK,CAAE,iBAAiB;IACrC,cAAc,KAAK,CAAE,mBAAmB;IACxC,kBAAkB,KAAK,CAAE,sBAAsB;IAC/C,0BAA0B,KAAK,CAAE,6CAA6C;IAC9E,kCAAkC,KAAK,CAAE,sCAAsC;IAC/E,oBAAoB,KAAK,CAAE,oCAAoC;IAC/D,aAAa,KAAK,CAAE,uCAAuC;IAC3D,uBAAuB,KAAK,CAAE,uCAAuC;IACrE,0BAA0B,KAAK,CAAE,iCAAiC;IAClE,sBAAsB,KAAK,CAAE,4BAA4B;IACzD,sCAAsC,KAAK,CAAE,+CAA+C;IAC5F,kBAAkB,KAAK,CAAE,qBAAqB;IAC9C,mBAAmB,KAAK,CAAE,wBAAwB;IAClD,4BAA4B,KAAK,CAAE,4BAA4B;IAC/D,sBAAsB,KAAK,CAAE,2BAA2B;IACxD,kCAAkC,KAAK,CAAE,qCAAqC;IAC9E,2BAA2B,KAAK,CAAE,qCAAqC;IACvE,6BAA6B,KAAK,CAAE,6CAA6C;IACjF,oBAAoB,KAAK,CAAE,0CAA0C;IACrE,uBAAuB,KAAK,CAAE,yBAAyB;IACvD,oBAAoB,KAAK,CAAE,qCAAqC;IAChE,wBAAwB,KAAK,CAAE,mCAAmC;IAClE,uBAAuB,KAAK,CAAE,qCAAqC;IACnE,UAAU,KAAK,CAAE,yCAAyC;IAC1D,+BAA+B,KAAK,CAAE,uDAAuD;IAC7F,yCAAyC,MAAM,CAAE,uDAAuD;IACxG,GAAG,MAAM;CACV;AAED,oBAAY,WAAW;IACrB,QAAQ,IAAI;IACZ,aAAa,IAAI,CAAE,oBAAoB;IACvC,IAAI,IAAI;IACR,GAAG,IAAI;IACP,cAAc,IAAI;IAClB,IAAI,IAAI;IACR,SAAS,IAAI,CAAE,oBAAoB;IACnC,EAAE,IAAI;IACN,GAAG,IAAI;IACP,KAAK,KAAK;IACV,MAAM,KAAK,CAAE,4DAA4D;IACzE,SAAS,KAAK,CAAE,qCAAqC;IACrD,IAAI,KAAK,CAAE,+CAA+C;IAC1D,qBAAqB,KAAK,CAAE,8FAA8F;IAC1H,iDAAiD,KAAK,CAAE,8DAA8D;IACtH,iCAAiC,KAAK,CAAE,gDAAgD;IACxF,kBAAkB,KAAK,CAAE,4BAA4B;IACrD,cAAc,KAAK;IACnB,YAAY,KAAK,CAAE,oBAAoB;IACvC,iBAAiB,KAAK;IACtB,aAAa,KAAK,CAAE,aAAa;IACjC,aAAa,KAAK;CACnB;AAED,eAAO,MAAM,cAAc;;;GAyB1B,CAAC;AAEF,eAAO,MAAM,uBAAuB;;;;;;;;;;IA2BnC,CAAC;AAEF,eAAO,MAAM,mBAAmB;;;;GAgB/B,CAAC;AAEF,eAAO,MAAM,iBAAiB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAuI7B,CAAC;AAEF,eAAO,MAAM,aAAa,EAAE,KAAK,CAAC;IAChC,EAAE,EAAE,SAAS,CAAC;IACd,kBAAkB,EAAE,OAAO,CAAC;IAC5B,aAAa,EAAE,WAAW,CAAC;IAC3B,IAAI,EAAE,MAAM,CAAC;CACd,CAmLE,CAAC;AAEJ,eAAO,MAAM,mBAAmB,EAAE,KAAK,CAAC;IACtC,aAAa,EAAE,MAAM,CAAC;IACtB,IAAI,EAAE,MAAM,CAAC;IACb,cAAc,EAAE,OAAO,CAAC;IACxB,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;CAC3B,CAcE,CAAC;AAEJ,eAAO,MAAM,cAAc,EAAE,MAAM,CAAC,MAAM,EAAE;IAC1C,QAAQ,EAAE,QAAQ,CAAC;IACnB,IAAI,EAAE,MAAM,CAAC;IACb,WAAW,CAAC,EAAE,SAAS,CAAC;CACzB,CAyHA,CAAC"}
package/dist/cjs/types/Enum/Ged.js CHANGED
@@ -58,9 +58,6 @@ var GedFolder;
58
58
  GedFolder[GedFolder["BACKUP"] = 48] = "BACKUP";
59
59
  GedFolder[GedFolder["PREVISIONAL"] = 49] = "PREVISIONAL";
60
60
  GedFolder[GedFolder["PREVISIONAL_ANNEX"] = 50] = "PREVISIONAL_ANNEX";
61
- GedFolder[GedFolder["CASH_BOOK"] = 51] = "CASH_BOOK";
62
- GedFolder[GedFolder["STOCK"] = 52] = "STOCK";
63
- GedFolder[GedFolder["SUMMARY"] = 53] = "SUMMARY";
64
61
  })(GedFolder || (exports.GedFolder = GedFolder = {}));
65
62
  var TypeFile;
66
63
  (function (TypeFile) {
@@ -165,17 +162,7 @@ var TypeFile;
165
162
  TypeFile[TypeFile["SUBSIDY_ALLOCATION_NOTIFICATION"] = 99] = "SUBSIDY_ALLOCATION_NOTIFICATION";
166
163
  TypeFile[TypeFile["FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS"] = 100] = "FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS";
167
164
  TypeFile[TypeFile["LDM"] = 101] = "LDM";
168
- TypeFile[TypeFile["SUPPLIER_DEBTS"] = 102] = "SUPPLIER_DEBTS";
169
- TypeFile[TypeFile["CUSTOMER_RECEIVABLES"] = 103] = "CUSTOMER_RECEIVABLES";
170
- TypeFile[TypeFile["PAYROLL_ACCOUNTING_FILE"] = 104] = "PAYROLL_ACCOUNTING_FILE";
171
- TypeFile[TypeFile["MONTHLY_TESE_SUMMARIES"] = 105] = "MONTHLY_TESE_SUMMARIES";
172
- TypeFile[TypeFile["TICKET_Z"] = 106] = "TICKET_Z";
173
- TypeFile[TypeFile["POLICE_BOOK"] = 107] = "POLICE_BOOK";
174
- TypeFile[TypeFile["STRIPE_AMAZON_STATEMENTS"] = 108] = "STRIPE_AMAZON_STATEMENTS";
175
- TypeFile[TypeFile["INVOICING_SOFTWARE_SUMMARY"] = 109] = "INVOICING_SOFTWARE_SUMMARY";
176
- TypeFile[TypeFile["MILEAGE_ALLOWANCES_SUMMARY"] = 110] = "MILEAGE_ALLOWANCES_SUMMARY";
177
165
  })(TypeFile || (exports.TypeFile = TypeFile = {}));
178
- /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
179
166
  var GedFileType;
180
167
  (function (GedFileType) {
181
168
  GedFileType[GedFileType["STATUTES"] = 1] = "STATUTES";
@@ -587,24 +574,6 @@ exports.GedFolderList = [
587
574
  isVisibleForClient: false,
588
575
  idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
589
576
  },
590
- {
591
- id: GedFolder.CASH_BOOK,
592
- name: 'Caisse',
593
- isVisibleForClient: true,
594
- idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
595
- },
596
- {
597
- id: GedFolder.STOCK,
598
- name: 'Stock',
599
- isVisibleForClient: true,
600
- idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
601
- },
602
- {
603
- id: GedFolder.SUMMARY,
604
- name: 'Récapitulatif',
605
- isVisibleForClient: true,
606
- idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
607
- },
608
577
  ];
609
578
  exports.gedCategoryWithName = [
610
579
  { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },
@@ -631,13 +600,11 @@ exports.TypeFileDetail = {
631
600
  typeFile: TypeFile.COMPANY_CONTRIBUTION_PROOF,
632
601
  name: 'Justificatif des apports faits à la société',
633
602
  idGedFolder: GedFolder.JURIDICAL,
634
- helpText: 'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\'imposition personnel'
635
603
  },
636
604
  [TypeFile.NOTARY_STATEMENT_AND_PURCHASE_DEED]: {
637
605
  typeFile: TypeFile.NOTARY_STATEMENT_AND_PURCHASE_DEED,
638
606
  name: 'Décompte de notaire et acte d\'achat',
639
607
  idGedFolder: GedFolder.JURIDICAL,
640
- helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues'
641
608
  },
642
609
  [TypeFile.PV_RESULT_ALLOCATION]: {
643
610
  typeFile: TypeFile.PV_RESULT_ALLOCATION,
@@ -743,104 +710,6 @@ exports.TypeFileDetail = {
743
710
  typeFile: TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS,
744
711
  name: 'Contrats de financement ou conventions de subvention',
745
712
  idGedFolder: GedFolder.SUBVENTION,
746
- },
747
- [TypeFile.CAISSE]: {
748
- typeFile: TypeFile.CAISSE,
749
- name: 'Livre de caisse',
750
- idGedFolder: GedFolder.CASH_BOOK,
751
- helpText: `Créer un tableau structuré Le livre de caisse peut être tenu sur papier, dans un tableur (Excel), ou via un logiciel comptable. Il doit comporter les colonnes suivantes :
752
- Date
753
- Libellé / Description de l’opération
754
- Pièce justificative (n° ou référence)
755
- Entrée (recette)
756
- Sortie (dépense)
757
- Solde
758
- Enregistrer chaque opération
759
- Dès qu’une opération en espèces est effectuée, elle doit être inscrite dans le livre de caisse.
760
- Le solde doit être mis à jour après chaque mouvement.
761
- Conserver les justificatifs
762
- Chaque opération doit être appuyée par une pièce justificative (facture, reçu, ticket de caisse…).
763
- Ces documents doivent être classés et conservés.
764
- Faire des contrôles réguliers
765
- Vérifiez que le solde du livre de caisse correspond au montant réel dans la caisse. En cas d’écart, il faut l’expliquer et le corriger.
766
- Clôturer périodiquement
767
- À la fin de chaque mois ou période comptable, le livre de caisse peut être clôturé et archivé`
768
- },
769
- [TypeFile.STOCK]: {
770
- typeFile: TypeFile.STOCK,
771
- name: 'L\'état de vos stocks à la date de clôture',
772
- idGedFolder: GedFolder.STOCK,
773
- helpText: 'L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé'
774
- },
775
- [TypeFile.RECIPROCITE]: {
776
- typeFile: TypeFile.RECIPROCITE,
777
- name: 'Le grand livre de réciprocité des comptes',
778
- idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
779
- helpText: 'Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d\'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités'
780
- },
781
- [TypeFile.SUPPLIER_DEBTS]: {
782
- typeFile: TypeFile.SUPPLIER_DEBTS,
783
- name: 'Vos dettes fournisseurs',
784
- idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
785
- helpText: 'Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date'
786
- },
787
- [TypeFile.CUSTOMER_RECEIVABLES]: {
788
- typeFile: TypeFile.CUSTOMER_RECEIVABLES,
789
- name: 'Vos créances clients',
790
- idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
791
- helpText: 'Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date'
792
- },
793
- [TypeFile.PAYROLL_ACCOUNTING_FILE]: {
794
- typeFile: TypeFile.PAYROLL_ACCOUNTING_FILE,
795
- name: 'Votre fichier des écritures comptables de paie',
796
- idGedFolder: GedFolder.PAY_SLIPS,
797
- helpText: 'Les écritures de paie, le tableau des charges, le livre de paie annuel. Ces documents sont fournis par le prestataire qui établit les bulletins de salaire'
798
- },
799
- [TypeFile.MONTHLY_TESE_SUMMARIES]: {
800
- typeFile: TypeFile.MONTHLY_TESE_SUMMARIES,
801
- name: 'États des récapitulatifs mensuels TESE',
802
- idGedFolder: GedFolder.PAY_SLIPS,
803
- },
804
- [TypeFile.TICKET_Z]: {
805
- typeFile: TypeFile.TICKET_Z,
806
- name: 'Vos ticket Z',
807
- idGedFolder: GedFolder.CASH_BOOK,
808
- helpText: 'Un ticket Z mensuel regroupe et récapitule toutes les ventes enregistrées durant le mois. Le document est édité par la caisse enregistreuse à la fin d’un mois'
809
- },
810
- [TypeFile.POLICE_BOOK]: {
811
- typeFile: TypeFile.POLICE_BOOK,
812
- name: 'Votre livre de police',
813
- idGedFolder: GedFolder.SUMMARY,
814
- helpText: 'Récapitulatif des achats et des ventes de vos véhicules afin de comparer la marge. Le document doit être signé et tamponné par la mairie ou la police avant remplissage de celui-ci'
815
- },
816
- [TypeFile.STRIPE_AMAZON_STATEMENTS]: {
817
- typeFile: TypeFile.STRIPE_AMAZON_STATEMENTS,
818
- name: ' Vos relevés stripe, amazon ect..',
819
- idGedFolder: GedFolder.SUMMARY,
820
- helpText: `Stripe : Dans le menu Rapports → Balance ou Relevés financiers, vous pouvez générer un rapport mensuel complet en PDF ou CSV incluant paiements, frais, remboursements, et soldes.
821
- Amazon : Rendez-vous sur Business Analytics.
822
- Sous Rapports, sélectionnez Commandes.
823
- Sélectionnez la période, les filtres, les colonnes, les factures et tous les documents liés à la commande que vous souhaitez télécharger.
824
- Saisissez un nom pour votre rapport de commande.
825
- Sélectionnez Télécharger en format PDF`
826
- },
827
- [TypeFile.INVOICING_SOFTWARE_SUMMARY]: {
828
- typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,
829
- name: 'Un récapitulatif de votre logiciel de facturation détaillé par type d’encaissement et par taux de TVA',
830
- idGedFolder: GedFolder.SUMMARY,
831
- },
832
- [TypeFile.MILEAGE_ALLOWANCES_SUMMARY]: {
833
- typeFile: TypeFile.MILEAGE_ALLOWANCES_SUMMARY,
834
- name: 'Un récapitulatif de vos indemnités kilométriques',
835
- idGedFolder: GedFolder.SUMMARY,
836
- helpText: `Le récapitulatif de vos indemnités kilométriques (IK) doit comporter les éléments suivants :
837
- Le lieu de départ
838
- Le lieu d’arrivée
839
- Le nombre de kilomètres parcourus
840
- Le véhicule utilisé
841
- La puissance fiscale du véhicule (CV fiscaux)
842
- Le barème appliqué
843
- Le montant de l’indemnité calculée`
844
713
  }
845
714
  };
846
715
  //# sourceMappingURL=Ged.js.map