@silexpert/core 1.3.172 → 1.3.174

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Files changed (194) hide show
  1. package/dist/cjs/api/resources/DocumentRequest.d.ts +2 -1
  2. package/dist/cjs/api/resources/DocumentRequest.d.ts.map +1 -1
  3. package/dist/cjs/api/resources/DocumentRequest.js +3 -0
  4. package/dist/cjs/api/resources/DocumentRequest.js.map +1 -1
  5. package/dist/cjs/api/resources/InformationRequest.d.ts +11 -0
  6. package/dist/cjs/api/resources/InformationRequest.d.ts.map +1 -0
  7. package/dist/cjs/api/resources/InformationRequest.js +26 -0
  8. package/dist/cjs/api/resources/InformationRequest.js.map +1 -0
  9. package/dist/cjs/api/resources/Revenue.d.ts +9 -0
  10. package/dist/cjs/api/resources/Revenue.d.ts.map +1 -1
  11. package/dist/cjs/api/resources/Revenue.js +11 -0
  12. package/dist/cjs/api/resources/Revenue.js.map +1 -1
  13. package/dist/cjs/api/resources.d.ts +2 -0
  14. package/dist/cjs/api/resources.d.ts.map +1 -1
  15. package/dist/cjs/api/resources.js +2 -0
  16. package/dist/cjs/api/resources.js.map +1 -1
  17. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  18. package/dist/cjs/types/Enum/BalanceSheet.js +6 -6
  19. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  20. package/dist/cjs/types/Enum/BalanceSheetModule.d.ts +2 -0
  21. package/dist/cjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
  22. package/dist/cjs/types/Enum/BalanceSheetModule.js +23 -1
  23. package/dist/cjs/types/Enum/BalanceSheetModule.js.map +1 -1
  24. package/dist/cjs/types/Enum/DepositDocumentType.js +1 -1
  25. package/dist/cjs/types/Enum/DepositDocumentType.js.map +1 -1
  26. package/dist/cjs/types/Enum/Ged.d.ts +17 -3
  27. package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
  28. package/dist/cjs/types/Enum/Ged.js +132 -1
  29. package/dist/cjs/types/Enum/Ged.js.map +1 -1
  30. package/dist/cjs/types/Enum/InformationRequestState.d.ts +6 -0
  31. package/dist/cjs/types/Enum/InformationRequestState.d.ts.map +1 -0
  32. package/dist/cjs/types/Enum/InformationRequestState.js +10 -0
  33. package/dist/cjs/types/Enum/InformationRequestState.js.map +1 -0
  34. package/dist/cjs/types/Enum/InformationRequestType.d.ts +17 -0
  35. package/dist/cjs/types/Enum/InformationRequestType.d.ts.map +1 -0
  36. package/dist/cjs/types/Enum/InformationRequestType.js +44 -0
  37. package/dist/cjs/types/Enum/InformationRequestType.js.map +1 -0
  38. package/dist/cjs/types/Enum/LetterType.js +2 -2
  39. package/dist/cjs/types/Enum/LetterType.js.map +1 -1
  40. package/dist/cjs/types/Enum/ReasonTerminationType.d.ts +2 -1
  41. package/dist/cjs/types/Enum/ReasonTerminationType.d.ts.map +1 -1
  42. package/dist/cjs/types/Enum/ReasonTerminationType.js +6 -0
  43. package/dist/cjs/types/Enum/ReasonTerminationType.js.map +1 -1
  44. package/dist/cjs/types/Enum/Revenue.d.ts +3 -1
  45. package/dist/cjs/types/Enum/Revenue.d.ts.map +1 -1
  46. package/dist/cjs/types/Enum/Revenue.js +2 -0
  47. package/dist/cjs/types/Enum/Revenue.js.map +1 -1
  48. package/dist/cjs/types/Interface/api/documentRequest/Create.d.ts +1 -0
  49. package/dist/cjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
  50. package/dist/cjs/types/Interface/api/documentRequest/Create.js +8 -0
  51. package/dist/cjs/types/Interface/api/documentRequest/Create.js.map +1 -1
  52. package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts +3 -0
  53. package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
  54. package/dist/cjs/types/Interface/api/documentRequest/Query.js +12 -0
  55. package/dist/cjs/types/Interface/api/documentRequest/Query.js.map +1 -1
  56. package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts +12 -0
  57. package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts.map +1 -0
  58. package/dist/cjs/types/Interface/api/documentRequest/Update.js +63 -0
  59. package/dist/cjs/types/Interface/api/documentRequest/Update.js.map +1 -0
  60. package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts +10 -0
  61. package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts.map +1 -0
  62. package/dist/cjs/types/Interface/api/informationRequest/Create.js +49 -0
  63. package/dist/cjs/types/Interface/api/informationRequest/Create.js.map +1 -0
  64. package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts +11 -0
  65. package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts.map +1 -0
  66. package/dist/cjs/types/Interface/api/informationRequest/Query.js +54 -0
  67. package/dist/cjs/types/Interface/api/informationRequest/Query.js.map +1 -0
  68. package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts +12 -0
  69. package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts.map +1 -0
  70. package/dist/cjs/types/Interface/api/informationRequest/Update.js +58 -0
  71. package/dist/cjs/types/Interface/api/informationRequest/Update.js.map +1 -0
  72. package/dist/cjs/types/Interface/models/IBalanceSheetModule.d.ts +4 -0
  73. package/dist/cjs/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
  74. package/dist/cjs/types/Interface/models/IBalanceSheetModule.js.map +1 -1
  75. package/dist/cjs/types/Interface/models/IDocumentRequest.d.ts +7 -1
  76. package/dist/cjs/types/Interface/models/IDocumentRequest.d.ts.map +1 -1
  77. package/dist/cjs/types/Interface/models/IDocumentRequest.js.map +1 -1
  78. package/dist/cjs/types/Interface/models/IInformationRequest.d.ts +25 -0
  79. package/dist/cjs/types/Interface/models/IInformationRequest.d.ts.map +1 -0
  80. package/dist/cjs/types/Interface/models/IInformationRequest.js +3 -0
  81. package/dist/cjs/types/Interface/models/IInformationRequest.js.map +1 -0
  82. package/dist/cjs/types/index.d.ts +7 -0
  83. package/dist/cjs/types/index.d.ts.map +1 -1
  84. package/dist/cjs/types/index.js +7 -0
  85. package/dist/cjs/types/index.js.map +1 -1
  86. package/dist/mjs/api/resources/DocumentRequest.d.ts +2 -1
  87. package/dist/mjs/api/resources/DocumentRequest.d.ts.map +1 -1
  88. package/dist/mjs/api/resources/DocumentRequest.js +3 -0
  89. package/dist/mjs/api/resources/DocumentRequest.js.map +1 -1
  90. package/dist/mjs/api/resources/InformationRequest.d.ts +11 -0
  91. package/dist/mjs/api/resources/InformationRequest.d.ts.map +1 -0
  92. package/dist/mjs/api/resources/InformationRequest.js +30 -0
  93. package/dist/mjs/api/resources/InformationRequest.js.map +1 -0
  94. package/dist/mjs/api/resources/Revenue.d.ts +9 -0
  95. package/dist/mjs/api/resources/Revenue.d.ts.map +1 -1
  96. package/dist/mjs/api/resources/Revenue.js +11 -0
  97. package/dist/mjs/api/resources/Revenue.js.map +1 -1
  98. package/dist/mjs/api/resources.d.ts +2 -0
  99. package/dist/mjs/api/resources.d.ts.map +1 -1
  100. package/dist/mjs/api/resources.js +2 -0
  101. package/dist/mjs/api/resources.js.map +1 -1
  102. package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  103. package/dist/mjs/types/Enum/BalanceSheet.js +6 -6
  104. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  105. package/dist/mjs/types/Enum/BalanceSheetModule.d.ts +2 -0
  106. package/dist/mjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
  107. package/dist/mjs/types/Enum/BalanceSheetModule.js +22 -0
  108. package/dist/mjs/types/Enum/BalanceSheetModule.js.map +1 -1
  109. package/dist/mjs/types/Enum/DepositDocumentType.js +1 -1
  110. package/dist/mjs/types/Enum/DepositDocumentType.js.map +1 -1
  111. package/dist/mjs/types/Enum/Ged.d.ts +17 -3
  112. package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
  113. package/dist/mjs/types/Enum/Ged.js +132 -1
  114. package/dist/mjs/types/Enum/Ged.js.map +1 -1
  115. package/dist/mjs/types/Enum/InformationRequestState.d.ts +6 -0
  116. package/dist/mjs/types/Enum/InformationRequestState.d.ts.map +1 -0
  117. package/dist/mjs/types/Enum/InformationRequestState.js +7 -0
  118. package/dist/mjs/types/Enum/InformationRequestState.js.map +1 -0
  119. package/dist/mjs/types/Enum/InformationRequestType.d.ts +17 -0
  120. package/dist/mjs/types/Enum/InformationRequestType.d.ts.map +1 -0
  121. package/dist/mjs/types/Enum/InformationRequestType.js +41 -0
  122. package/dist/mjs/types/Enum/InformationRequestType.js.map +1 -0
  123. package/dist/mjs/types/Enum/LetterType.js +2 -2
  124. package/dist/mjs/types/Enum/LetterType.js.map +1 -1
  125. package/dist/mjs/types/Enum/ReasonTerminationType.d.ts +2 -1
  126. package/dist/mjs/types/Enum/ReasonTerminationType.d.ts.map +1 -1
  127. package/dist/mjs/types/Enum/ReasonTerminationType.js +6 -0
  128. package/dist/mjs/types/Enum/ReasonTerminationType.js.map +1 -1
  129. package/dist/mjs/types/Enum/Revenue.d.ts +3 -1
  130. package/dist/mjs/types/Enum/Revenue.d.ts.map +1 -1
  131. package/dist/mjs/types/Enum/Revenue.js +2 -0
  132. package/dist/mjs/types/Enum/Revenue.js.map +1 -1
  133. package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts +1 -0
  134. package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
  135. package/dist/mjs/types/Interface/api/documentRequest/Create.js +10 -1
  136. package/dist/mjs/types/Interface/api/documentRequest/Create.js.map +1 -1
  137. package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts +3 -0
  138. package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
  139. package/dist/mjs/types/Interface/api/documentRequest/Query.js +15 -1
  140. package/dist/mjs/types/Interface/api/documentRequest/Query.js.map +1 -1
  141. package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts +12 -0
  142. package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts.map +1 -0
  143. package/dist/mjs/types/Interface/api/documentRequest/Update.js +66 -0
  144. package/dist/mjs/types/Interface/api/documentRequest/Update.js.map +1 -0
  145. package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts +10 -0
  146. package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts.map +1 -0
  147. package/dist/mjs/types/Interface/api/informationRequest/Create.js +50 -0
  148. package/dist/mjs/types/Interface/api/informationRequest/Create.js.map +1 -0
  149. package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts +11 -0
  150. package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts.map +1 -0
  151. package/dist/mjs/types/Interface/api/informationRequest/Query.js +56 -0
  152. package/dist/mjs/types/Interface/api/informationRequest/Query.js.map +1 -0
  153. package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts +12 -0
  154. package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts.map +1 -0
  155. package/dist/mjs/types/Interface/api/informationRequest/Update.js +60 -0
  156. package/dist/mjs/types/Interface/api/informationRequest/Update.js.map +1 -0
  157. package/dist/mjs/types/Interface/models/IBalanceSheetModule.d.ts +4 -0
  158. package/dist/mjs/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
  159. package/dist/mjs/types/Interface/models/IBalanceSheetModule.js.map +1 -1
  160. package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts +7 -1
  161. package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts.map +1 -1
  162. package/dist/mjs/types/Interface/models/IDocumentRequest.js.map +1 -1
  163. package/dist/mjs/types/Interface/models/IInformationRequest.d.ts +25 -0
  164. package/dist/mjs/types/Interface/models/IInformationRequest.d.ts.map +1 -0
  165. package/dist/mjs/types/Interface/models/IInformationRequest.js +2 -0
  166. package/dist/mjs/types/Interface/models/IInformationRequest.js.map +1 -0
  167. package/dist/mjs/types/index.d.ts +7 -0
  168. package/dist/mjs/types/index.d.ts.map +1 -1
  169. package/dist/mjs/types/index.js +7 -0
  170. package/dist/mjs/types/index.js.map +1 -1
  171. package/package.json +1 -1
  172. package/ts/api/resources/DocumentRequest.ts +5 -1
  173. package/ts/api/resources/InformationRequest.ts +36 -0
  174. package/ts/api/resources/Revenue.ts +12 -0
  175. package/ts/api/resources.ts +2 -0
  176. package/ts/types/Enum/BalanceSheet.ts +11 -11
  177. package/ts/types/Enum/BalanceSheetModule.ts +24 -1
  178. package/ts/types/Enum/DepositDocumentType.ts +1 -1
  179. package/ts/types/Enum/Ged.ts +133 -1
  180. package/ts/types/Enum/InformationRequestState.ts +5 -0
  181. package/ts/types/Enum/InformationRequestType.ts +51 -0
  182. package/ts/types/Enum/LetterType.ts +2 -2
  183. package/ts/types/Enum/ReasonTerminationType.ts +6 -0
  184. package/ts/types/Enum/Revenue.ts +3 -0
  185. package/ts/types/Interface/api/documentRequest/Create.ts +8 -1
  186. package/ts/types/Interface/api/documentRequest/Query.ts +12 -1
  187. package/ts/types/Interface/api/documentRequest/Update.ts +43 -0
  188. package/ts/types/Interface/api/informationRequest/Create.ts +31 -0
  189. package/ts/types/Interface/api/informationRequest/Query.ts +36 -0
  190. package/ts/types/Interface/api/informationRequest/Update.ts +39 -0
  191. package/ts/types/Interface/models/IBalanceSheetModule.ts +7 -1
  192. package/ts/types/Interface/models/IDocumentRequest.ts +8 -2
  193. package/ts/types/Interface/models/IInformationRequest.ts +27 -0
  194. package/ts/types/index.ts +7 -0
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
@@ -1,3 +1,4 @@
1
+ import { IBalanceSheetModule } from '..';
1
2
  export declare enum BalanceSheetModule {
2
3
  SHARE_CAPITAL = 1,
3
4
  IMMOBILIZATIONS = 2,
@@ -28,4 +29,5 @@ export interface CompanyTypeModule {
28
29
  };
29
30
  }
30
31
  export declare const BalanceSheetModuleByCompanyType: IBalanceSheetModuleByCompanyType;
32
+ export declare const BalanceSheetModuleFieldMapping: Record<BalanceSheetModule, keyof IBalanceSheetModule>;
31
33
  //# sourceMappingURL=BalanceSheetModule.d.ts.map
package/dist/cjs/types/Enum/BalanceSheetModule.d.ts.map CHANGED
@@ -1 +1 @@
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1
+ {"version":3,"file":"BalanceSheetModule.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BalanceSheetModule.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,mBAAmB,EAAa,MAAM,IAAI,CAAC;AAEpD,oBAAY,kBAAkB;IAC5B,aAAa,IAAI;IACjB,eAAe,IAAI;IACnB,KAAK,IAAI;IACT,YAAY,IAAI;IAChB,iBAAiB,IAAI;IACrB,cAAc,IAAI;IAClB,aAAa,IAAI;IACjB,SAAS,IAAI;IACb,kBAAkB,IAAI;IACtB,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,6BAA6B,KAAK;IAClC,2BAA2B,KAAK;IAChC,uBAAuB,KAAK;IAC5B,6BAA6B,KAAK;IAClC,yBAAyB,KAAK;IAC9B,yBAAyB,KAAK;IAC9B,WAAW,KAAK;IAChB,sBAAsB,KAAK;IAC3B,iBAAiB,KAAK;CACvB;AAED,eAAO,MAAM,eAAe,EAAE,KAAK,CAAC,kBAAkB,CAkBrD,CAAC;AAEF,MAAM,MAAM,gCAAgC,GAAG,OAAO,CAAC,MAAM,CAAC,kBAAkB,EAAE,iBAAiB,CAAC,CAAC,CAAC;AACtG,MAAM,WAAW,iBAAiB;IAChC,QAAQ,EAAE;QACR,YAAY,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;KAC7B,CAAC;CACH;AAED,eAAO,MAAM,+BAA+B,EAAE,gCAW7C,CAAC;AAEF,eAAO,MAAM,8BAA8B,EAAE,MAAM,CAAC,kBAAkB,EAAE,MAAM,mBAAmB,CAqBhG,CAAC"}
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.BalanceSheetModuleByCompanyType = exports.DEFAULT_MODULES = exports.BalanceSheetModule = void 0;
3
+ exports.BalanceSheetModuleFieldMapping = exports.BalanceSheetModuleByCompanyType = exports.DEFAULT_MODULES = exports.BalanceSheetModule = void 0;
4
4
  const __1 = require("..");
5
5
  var BalanceSheetModule;
6
6
  (function (BalanceSheetModule) {
@@ -56,4 +56,26 @@ 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
+ };
59
81
  //# sourceMappingURL=BalanceSheetModule.js.map
package/dist/cjs/types/Enum/BalanceSheetModule.js.map CHANGED
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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"]}
package/dist/cjs/types/Enum/DepositDocumentType.js CHANGED
@@ -95,7 +95,7 @@ exports.DepositDocumentType = [
95
95
  idGedFolder: Ged_1.GedFolder.JURIDICAL,
96
96
  },
97
97
  {
98
- id: Ged_1.TypeFile.RECIPROCITE,
98
+ id: Ged_1.TypeFile.RECIPROCITY,
99
99
  name: 'Réciprocité des comptes',
100
100
  description: 'Télécharger la réciprocité des comptes ici',
101
101
  idGedFolder: Ged_1.GedFolder.JURIDICAL,
package/dist/cjs/types/Enum/DepositDocumentType.js.map CHANGED
@@ -1 +1 @@
1
- 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{ GedFolder, TypeFile } from './Ged';\n\nexport enum StateDepositDocument {\n NOT_ASKED = 0,\n ASKED = 1,\n}\n\nexport enum StateClientDepositDocument {\n ACCEPTED = 0,\n REFUSED = 1,\n WAITING = 2,\n PENDING_CLIENT = 3,\n}\n\nexport const DepositDocumentType = [\n {\n name: 'Contrats & échéanciers',\n documents: [\n {\n id: TypeFile.ASSURANCE,\n name: 'Assurance',\n description: 'Télécharger les assurances ici',\n idGedFolder: GedFolder.INSURANCES,\n },\n {\n id: TypeFile.EMPRUNT,\n name: 'Emprunt',\n description: 'Télécharger les emprunts ici',\n idGedFolder: GedFolder.BORROWING_TABLES,\n },\n {\n id: TypeFile.CREDIT_BAIL,\n name: 'Crédit Bail & LDD',\n description: 'Télécharger les crédits bail & LDD ici',\n idGedFolder: GedFolder.OTHER,\n },\n {\n id: TypeFile.COMMERCIAL_LEASE_AND_RELEASE,\n name: 'Bail Commercial et Quittance',\n description: 'Télécharger les crédits bail & LDD ici',\n idGedFolder: GedFolder.CONTRACTS_LEASES,\n },\n ],\n },\n {\n name: 'Flux financiers',\n documents: [\n {\n id: TypeFile.BANQUE,\n name: 'Banque',\n description: 'Télécharger les fichiers de Banque ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.CAISSE,\n name: 'Caisse',\n description: 'Télécharger les fichiers de caisse ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.RELEVE,\n name: 'Relevés commissions',\n description: 'Télécharger les relevés ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.CA,\n name: 'Chiffre d\\'affaires',\n description: 'CA',\n idGedFolder: GedFolder.MISCELLANEOUS,\n },\n ],\n },\n {\n name: 'Juridique',\n documents: [\n {\n id: TypeFile.PV_AG,\n name: 'PV AG',\n description: 'Télécharger les PV AG ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.CONVENTION,\n name: 'Conventions compte courant',\n description: 'Télécharger les conventions ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.AUTRE_CONVENTION,\n name: 'Autre conventions',\n description: 'Télécharger les conventions ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.RECIPROCITE,\n name: 'Réciprocité des comptes',\n description: 'Télécharger la réciprocité des comptes ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n ],\n },\n {\n name: 'Taxes & subventions',\n documents: [\n {\n id: TypeFile.SUBVENTION,\n name: 'Subventions',\n description: 'Télécharger les subventions ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.CFE,\n name: 'CFE',\n description: 'Télécharger les CFE ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.TAXE,\n name: 'Taxe Foncière',\n description: 'Télécharger les taxes foncières ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.PENALITE,\n name: 'Pénalités, Amende et ATD',\n description: 'Télécharger les pénalités ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.TVA,\n name: 'TVA de l\\'année',\n description: 'Télécharger les tvas ici',\n idGedFolder: GedFolder.VAT,\n },\n ],\n },\n {\n name: 'Autres documents',\n documents: [\n {\n id: TypeFile.ATTESTATION,\n name: 'Attestation présence dans le cadre du MECENAT',\n description: 'Télécharger les attestations ici',\n idGedFolder: GedFolder.CERTIFICATES,\n },\n {\n id: TypeFile.STOCK,\n name: 'Stock',\n description: 'Télécharger les stocks ici',\n idGedFolder: GedFolder.MISCELLANEOUS,\n },\n {\n id: TypeFile.FACTURE_FOURNISSEUR,\n name: 'Facture & avoir fournisseurs payées sur N+1 mais datant de l\\'année en cours',\n description: 'Télécharger les factures & avoirs fournisseurs ici',\n idGedFolder: GedFolder.BALANCE_GL,\n },\n {\n id: TypeFile.FACTURE_CLIENT,\n name: 'Facture & avoir client payées sur N+1 mais datant de l\\'année en cours',\n description: 'Télécharger les factures & avoirs clients ici',\n idGedFolder: GedFolder.BALANCE_GL,\n },\n {\n id: TypeFile.AUTRE_FACTURE,\n name: 'Autres factures éditées datées de l\\'année en cours',\n description: 'Télécharger les autres factures ici',\n idGedFolder: GedFolder.BALANCE_GL,\n },\n {\n id: TypeFile.CARTE_GRISE,\n name: 'Carte grise de tous les véhicules',\n description: 'Télécharger les cartes grises ici',\n idGedFolder: GedFolder.VEHICLES,\n },\n ],\n },\n];\n\nexport const JuridicalDepositDocumentType = [\n {\n id: TypeFile.IDENTITY_CARD_RECTO,\n name: 'Justificatif d’identité recto',\n idGedFolder: GedFolder.FORMALISM,\n },\n {\n id: TypeFile.IDENTITY_CARD_VERSO,\n name: 'Justificatif d’identité verso',\n idGedFolder: GedFolder.FORMALISM,\n },\n {\n id: TypeFile.RESIDENCE_CERTIFICATE,\n name: 'Justificatif de domicile de moins de trois mois',\n idGedFolder: GedFolder.FORMALISM,\n },\n // Désactivé à la demande du service juridique\n // {\n // id: TypeFile.NO_CONDEMNATION,\n // name: 'Attestation non condamnation',\n // idGedFolder: GedFolder.JURIDICAL,\n // },\n {\n id: TypeFile.CAPITAL_DEPOSIT,\n name: 'Attestation dépôt de capital',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.DOMICILIATION,\n name: 'Contrat domiciliation',\n idGedFolder: GedFolder.FORMALISM,\n },\n {\n id: TypeFile.LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE,\n name: 'Dernier avis taxe fonction ou attestation d\\'achat sans prix',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.COMMERCIAL_OR_PROFESSIONAL_LEASE,\n name: 'Bail commercial ou professionnel',\n idGedFolder: GedFolder.CONTRACTS_LEASES,\n },\n {\n id: TypeFile.COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY,\n name: 'Copie de diplôme relatif à l\\'activité nécessitant une qualification professionnelle',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.PROOF_OF_THREE_YEARS_EXPERIENCE,\n name: 'Justificatifs de trois années d\\'expérience dans le domaine de l\\'activité nécessitant une qualification professionnelle',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.PROMISE_TO_HIRE,\n name: 'Promesse d\\'embauche au nom du salarié détenant la qualification professionnelle',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE,\n name: 'Récépissé d\\'ouverture ou de mutation de la licence d\\'alcool',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER,\n name: 'Attestation d\\'inscription à l\\'Ordre professionnel',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.COPY_OF_BUSINESS_CARD,\n name: 'Copie de la carte professionnelle',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.COPY_OF_PARKING_AUTHORIZATION,\n name: 'Copie de l\\'autorisation de stationner',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT,\n name: 'Copie du premier contrat signé de mandat d\\'agent commercial',\n idGedFolder: GedFolder.JURIDICAL,\n },\n];\n\nexport enum DocumentConfigurationType {\n BALANCESHEET = 1,\n JURIDICAL = 2,\n}\n"]}
1
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{ GedFolder, TypeFile } from './Ged';\n\nexport enum StateDepositDocument {\n NOT_ASKED = 0,\n ASKED = 1,\n}\n\nexport enum StateClientDepositDocument {\n ACCEPTED = 0,\n REFUSED = 1,\n WAITING = 2,\n PENDING_CLIENT = 3,\n}\n\nexport const DepositDocumentType = [\n {\n name: 'Contrats & échéanciers',\n documents: [\n {\n id: TypeFile.ASSURANCE,\n name: 'Assurance',\n description: 'Télécharger les assurances ici',\n idGedFolder: GedFolder.INSURANCES,\n },\n {\n id: TypeFile.EMPRUNT,\n name: 'Emprunt',\n description: 'Télécharger les emprunts ici',\n idGedFolder: GedFolder.BORROWING_TABLES,\n },\n {\n id: TypeFile.CREDIT_BAIL,\n name: 'Crédit Bail & LDD',\n description: 'Télécharger les crédits bail & LDD ici',\n idGedFolder: GedFolder.OTHER,\n },\n {\n id: TypeFile.COMMERCIAL_LEASE_AND_RELEASE,\n name: 'Bail Commercial et Quittance',\n description: 'Télécharger les crédits bail & LDD ici',\n idGedFolder: GedFolder.CONTRACTS_LEASES,\n },\n ],\n },\n {\n name: 'Flux financiers',\n documents: [\n {\n id: TypeFile.BANQUE,\n name: 'Banque',\n description: 'Télécharger les fichiers de Banque ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.CAISSE,\n name: 'Caisse',\n description: 'Télécharger les fichiers de caisse ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.RELEVE,\n name: 'Relevés commissions',\n description: 'Télécharger les relevés ici',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n {\n id: TypeFile.CA,\n name: 'Chiffre d\\'affaires',\n description: 'CA',\n idGedFolder: GedFolder.MISCELLANEOUS,\n },\n ],\n },\n {\n name: 'Juridique',\n documents: [\n {\n id: TypeFile.PV_AG,\n name: 'PV AG',\n description: 'Télécharger les PV AG ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.CONVENTION,\n name: 'Conventions compte courant',\n description: 'Télécharger les conventions ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.AUTRE_CONVENTION,\n name: 'Autre conventions',\n description: 'Télécharger les conventions ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.RECIPROCITY,\n name: 'Réciprocité des comptes',\n description: 'Télécharger la réciprocité des comptes ici',\n idGedFolder: GedFolder.JURIDICAL,\n },\n ],\n },\n {\n name: 'Taxes & subventions',\n documents: [\n {\n id: TypeFile.SUBVENTION,\n name: 'Subventions',\n description: 'Télécharger les subventions ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.CFE,\n name: 'CFE',\n description: 'Télécharger les CFE ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.TAXE,\n name: 'Taxe Foncière',\n description: 'Télécharger les taxes foncières ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.PENALITE,\n name: 'Pénalités, Amende et ATD',\n description: 'Télécharger les pénalités ici',\n idGedFolder: GedFolder.SUBVENTION,\n },\n {\n id: TypeFile.TVA,\n name: 'TVA de l\\'année',\n description: 'Télécharger les tvas ici',\n idGedFolder: GedFolder.VAT,\n },\n ],\n },\n {\n name: 'Autres documents',\n documents: [\n {\n id: TypeFile.ATTESTATION,\n name: 'Attestation présence dans le cadre du MECENAT',\n description: 'Télécharger les attestations ici',\n idGedFolder: GedFolder.CERTIFICATES,\n },\n {\n id: TypeFile.STOCK,\n name: 'Stock',\n description: 'Télécharger les stocks ici',\n idGedFolder: GedFolder.MISCELLANEOUS,\n },\n {\n id: TypeFile.FACTURE_FOURNISSEUR,\n name: 'Facture & avoir fournisseurs payées sur N+1 mais datant de l\\'année en cours',\n description: 'Télécharger les factures & avoirs fournisseurs ici',\n idGedFolder: GedFolder.BALANCE_GL,\n },\n {\n id: TypeFile.FACTURE_CLIENT,\n name: 'Facture & avoir client payées sur N+1 mais datant de l\\'année en cours',\n description: 'Télécharger les factures & avoirs clients ici',\n idGedFolder: GedFolder.BALANCE_GL,\n },\n {\n id: TypeFile.AUTRE_FACTURE,\n name: 'Autres factures éditées datées de l\\'année en cours',\n description: 'Télécharger les autres factures ici',\n idGedFolder: GedFolder.BALANCE_GL,\n },\n {\n id: TypeFile.CARTE_GRISE,\n name: 'Carte grise de tous les véhicules',\n description: 'Télécharger les cartes grises ici',\n idGedFolder: GedFolder.VEHICLES,\n },\n ],\n },\n];\n\nexport const JuridicalDepositDocumentType = [\n {\n id: TypeFile.IDENTITY_CARD_RECTO,\n name: 'Justificatif d’identité recto',\n idGedFolder: GedFolder.FORMALISM,\n },\n {\n id: TypeFile.IDENTITY_CARD_VERSO,\n name: 'Justificatif d’identité verso',\n idGedFolder: GedFolder.FORMALISM,\n },\n {\n id: TypeFile.RESIDENCE_CERTIFICATE,\n name: 'Justificatif de domicile de moins de trois mois',\n idGedFolder: GedFolder.FORMALISM,\n },\n // Désactivé à la demande du service juridique\n // {\n // id: TypeFile.NO_CONDEMNATION,\n // name: 'Attestation non condamnation',\n // idGedFolder: GedFolder.JURIDICAL,\n // },\n {\n id: TypeFile.CAPITAL_DEPOSIT,\n name: 'Attestation dépôt de capital',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.DOMICILIATION,\n name: 'Contrat domiciliation',\n idGedFolder: GedFolder.FORMALISM,\n },\n {\n id: TypeFile.LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE,\n name: 'Dernier avis taxe fonction ou attestation d\\'achat sans prix',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.COMMERCIAL_OR_PROFESSIONAL_LEASE,\n name: 'Bail commercial ou professionnel',\n idGedFolder: GedFolder.CONTRACTS_LEASES,\n },\n {\n id: TypeFile.COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY,\n name: 'Copie de diplôme relatif à l\\'activité nécessitant une qualification professionnelle',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.PROOF_OF_THREE_YEARS_EXPERIENCE,\n name: 'Justificatifs de trois années d\\'expérience dans le domaine de l\\'activité nécessitant une qualification professionnelle',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.PROMISE_TO_HIRE,\n name: 'Promesse d\\'embauche au nom du salarié détenant la qualification professionnelle',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE,\n name: 'Récépissé d\\'ouverture ou de mutation de la licence d\\'alcool',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER,\n name: 'Attestation d\\'inscription à l\\'Ordre professionnel',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.COPY_OF_BUSINESS_CARD,\n name: 'Copie de la carte professionnelle',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.COPY_OF_PARKING_AUTHORIZATION,\n name: 'Copie de l\\'autorisation de stationner',\n idGedFolder: GedFolder.JURIDICAL,\n },\n {\n id: TypeFile.COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT,\n name: 'Copie du premier contrat signé de mandat d\\'agent commercial',\n idGedFolder: GedFolder.JURIDICAL,\n },\n];\n\nexport enum DocumentConfigurationType {\n BALANCESHEET = 1,\n JURIDICAL = 2,\n}\n"]}
package/dist/cjs/types/Enum/Ged.d.ts CHANGED
@@ -52,7 +52,10 @@ export declare enum GedFolder {
52
52
  FEC = 47,
53
53
  BACKUP = 48,
54
54
  PREVISIONAL = 49,
55
- PREVISIONAL_ANNEX = 50
55
+ PREVISIONAL_ANNEX = 50,
56
+ CASH_BOOK = 51,
57
+ STOCK = 52,
58
+ SUMMARY = 53
56
59
  }
57
60
  export declare enum TypeFile {
58
61
  ASSURANCE = 1,
@@ -64,7 +67,7 @@ export declare enum TypeFile {
64
67
  PV_AG = 7,
65
68
  CONVENTION = 8,
66
69
  AUTRE_CONVENTION = 9,
67
- RECIPROCITE = 10,
70
+ RECIPROCITY = 10,
68
71
  CA = 11,
69
72
  SUBVENTION = 12,
70
73
  CFE = 13,
@@ -155,8 +158,18 @@ export declare enum TypeFile {
155
158
  TAX_NOTICE = 98,// Avis d'imposition (CFE, taxe foncière)
156
159
  SUBSIDY_ALLOCATION_NOTIFICATION = 99,// Notifications d'attribution de subventions publiques
157
160
  FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS = 100,// Contrats de financement ou conventions de subvention
158
- LDM = 101
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
159
171
  }
172
+ /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
160
173
  export declare enum GedFileType {
161
174
  STATUTES = 1,
162
175
  IDENTITY_CARD = 2,// existing typeFile
@@ -351,5 +364,6 @@ export declare const TypeFileDetail: Record<number, {
351
364
  typeFile: TypeFile;
352
365
  name: string;
353
366
  idGedFolder?: GedFolder;
367
+ helpText?: string;
354
368
  }>;
355
369
  //# sourceMappingURL=Ged.d.ts.map
package/dist/cjs/types/Enum/Ged.d.ts.map CHANGED
@@ -1 +1 @@
1
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