@silexpert/core 1.3.216 → 1.3.217
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/cjs/types/Enum/BalanceSheet.d.ts +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.js +4 -4
- package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/cjs/types/Enum/Ged.d.ts +3 -2
- package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Ged.js +22 -21
- package/dist/cjs/types/Enum/Ged.js.map +1 -1
- package/dist/cjs/utils/checkup.js +2 -2
- package/dist/cjs/utils/checkup.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.d.ts +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.js +4 -4
- package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/mjs/types/Enum/Ged.d.ts +3 -2
- package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Ged.js +22 -21
- package/dist/mjs/types/Enum/Ged.js.map +1 -1
- package/dist/mjs/utils/checkup.js +1 -1
- package/dist/mjs/utils/checkup.js.map +1 -1
- package/package.json +1 -1
- package/ts/types/Enum/BalanceSheet.ts +12 -12
- package/ts/types/Enum/Ged.ts +230 -229
- package/ts/utils/checkup.ts +1 -1
package/ts/types/Enum/Ged.ts
CHANGED
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@@ -173,8 +173,9 @@ export enum TypeFile {
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PURCHASE_DEED = 111, // Acte d'achat
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APPROVAL = 112, // Appro des comptes
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BANK_STATEMENT = 113, // Relevé bancaire
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CUSTOMER_REPORTING = 114, // reporting client (customerActivity)
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ACCOUNTING_CONSISTENCY_CHECK = 115, // Contrôle de cohérence
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ACCOUNTING_PREVIEW_PLAQUETTE = 116, // Preview plaquette comptable
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}
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/** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
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@@ -288,7 +289,7 @@ export const GedFileTypeDetail = {
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},
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IDENTITY_CARD: {
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id: GedFileType.IDENTITY_CARD,
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name:
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name: 'Carte d\'identité',
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idGedFolder: GedFolder.KBIS,
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typeFile: TypeFile.IDENTITY_CARD_RECTO,
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},
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@@ -422,203 +423,203 @@ export const GedFolderList: Array<{
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idGedCategory: GedCategory;
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name: string;
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}> = [
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];
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{
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id: GedFolder.KBIS,
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name: 'K-bis & Carte d\'identité & Mémento fiscal',
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isVisibleForClient: true,
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idGedCategory: GedCategory.COMPANY,
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},
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{ id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
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{ id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
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{
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id: GedFolder.BALANCE_GL,
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name: 'Balance-GL Journaux',
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isVisibleForClient: true,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{
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id: GedFolder.CLOSE_BALANCE_SHEET,
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name: 'Clôtures & Bilans',
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isVisibleForClient: true,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{
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id: GedFolder.VAT,
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name: 'Déclarations de TVA',
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isVisibleForClient: true,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{
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id: GedFolder.IS_DECLARATIONS,
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name: 'Déclarations d\'IS',
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isVisibleForClient: true,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{ id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
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{
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id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX,
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name: 'Formation et taxe professionnelle',
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isVisibleForClient: true,
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idGedCategory: GedCategory.SOCIAL,
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},
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{ id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
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{ id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
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{
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id: GedFolder.PAY_SLIPS,
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name: 'Bulletins de salaires',
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isVisibleForClient: true,
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idGedCategory: GedCategory.SOCIAL,
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},
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{ id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
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{ id: GedFolder.AGM, name: 'PV d\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
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{
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id: GedFolder.CONTRACTS_LEASES,
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name: 'Contrats & Baux',
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isVisibleForClient: true,
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idGedCategory: GedCategory.GENERALITY,
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},
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{ id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
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{
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id: GedFolder.CABINET_INVOICES,
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name: 'Factures Cabinet',
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isVisibleForClient: true,
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idGedCategory: GedCategory.BILLING,
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},
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{ id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
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{ id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
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{
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id: GedFolder.BORROWING_TABLES,
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name: 'Tableaux d’emprunts',
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isVisibleForClient: true,
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idGedCategory: GedCategory.GENERALITY,
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},
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{ id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
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{
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id: GedFolder.GA_BALANCE_PV,
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name: 'Bilan & PV d’AG antérieur',
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isVisibleForClient: true,
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idGedCategory: GedCategory.GENERALITY,
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},
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{
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id: GedFolder.SLIPS_CFE,
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name: 'Bordereaux pour la CFE',
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isVisibleForClient: true,
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idGedCategory: GedCategory.GENERALITY,
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},
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{
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id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS,
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name: 'Annexes fournisseurs/clients',
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isVisibleForClient: true,
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idGedCategory: GedCategory.GENERALITY,
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},
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{
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id: GedFolder.MISCELLANEOUS,
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name: 'Divers',
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isVisibleForClient: true,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{
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id: GedFolder.LEGAL_ANNOUNCEMENTS,
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name: 'Annonces Légales',
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isVisibleForClient: true,
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idGedCategory: GedCategory.JURIDIC,
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},
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{ id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
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{ id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
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{
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id: GedFolder.INCOMING_MAILS,
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name: 'Courriers entrants',
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isVisibleForClient: true,
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idGedCategory: GedCategory.MAIL,
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},
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{
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id: GedFolder.OUTGOING_MAIL,
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name: 'Courriers sortants',
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isVisibleForClient: true,
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idGedCategory: GedCategory.MAIL,
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},
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{
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id: GedFolder.BANK_STATEMENT,
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name: 'Relevés Bancaires',
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isVisibleForClient: true,
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idGedCategory: GedCategory.BANK_STATEMENT,
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},
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{
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id: GedFolder.FORMALISM,
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name: 'Formalisme',
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isVisibleForClient: false,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{
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id: GedFolder.PENDING_POINTS,
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name: 'Points en suspens',
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isVisibleForClient: false,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{
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id: GedFolder.BALANCE_GL_JOURNALS_YEAR,
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name: 'Balance-GL Journaux Année N-1',
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isVisibleForClient: true,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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|
+
{ id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
|
|
566
|
+
{ id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
|
|
567
|
+
{
|
|
568
|
+
id: GedFolder.EMPLOYEMENT_CONTRACT,
|
|
569
|
+
name: 'Contrats de travail & avenants',
|
|
570
|
+
isVisibleForClient: true,
|
|
571
|
+
idGedCategory: GedCategory.SOCIAL,
|
|
572
|
+
},
|
|
573
|
+
{
|
|
574
|
+
id: GedFolder.EXIT_DOCUMENT,
|
|
575
|
+
name: 'Documents de sorties',
|
|
576
|
+
isVisibleForClient: true,
|
|
577
|
+
idGedCategory: GedCategory.SOCIAL,
|
|
578
|
+
},
|
|
579
|
+
{
|
|
580
|
+
id: GedFolder.JEDECLARE_MANDATES,
|
|
581
|
+
name: 'Mandat JeDeclare',
|
|
582
|
+
isVisibleForClient: true,
|
|
583
|
+
idGedCategory: GedCategory.COMPANY,
|
|
584
|
+
},
|
|
585
|
+
{
|
|
586
|
+
id: GedFolder.COMPANY_PASSWORD_SERVICE,
|
|
587
|
+
name: 'Mot de passe service entreprise',
|
|
588
|
+
isVisibleForClient: false,
|
|
589
|
+
idGedCategory: GedCategory.COMPANY,
|
|
590
|
+
},
|
|
591
|
+
{ id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
|
|
592
|
+
{
|
|
593
|
+
id: GedFolder.PREVISIONAL,
|
|
594
|
+
name: 'Prévisionnels',
|
|
595
|
+
isVisibleForClient: true,
|
|
596
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
597
|
+
},
|
|
598
|
+
{
|
|
599
|
+
id: GedFolder.PREVISIONAL_ANNEX,
|
|
600
|
+
name: 'Annexes Prévisionnels',
|
|
601
|
+
isVisibleForClient: false,
|
|
602
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
603
|
+
},
|
|
604
|
+
{
|
|
605
|
+
id: GedFolder.CASH_BOOK,
|
|
606
|
+
name: 'Caisse',
|
|
607
|
+
isVisibleForClient: true,
|
|
608
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
609
|
+
},
|
|
610
|
+
{
|
|
611
|
+
id: GedFolder.STOCK,
|
|
612
|
+
name: 'Stock',
|
|
613
|
+
isVisibleForClient: true,
|
|
614
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
615
|
+
},
|
|
616
|
+
{
|
|
617
|
+
id: GedFolder.SUMMARY,
|
|
618
|
+
name: 'Récapitulatif',
|
|
619
|
+
isVisibleForClient: true,
|
|
620
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
621
|
+
},
|
|
622
|
+
];
|
|
622
623
|
|
|
623
624
|
export const gedCategoryWithName: Array<{
|
|
624
625
|
idGedCategory: number;
|
|
@@ -626,20 +627,20 @@ export const gedCategoryWithName: Array<{
|
|
|
626
627
|
usableByClient: boolean;
|
|
627
628
|
brandCondition?: string[];
|
|
628
629
|
}> = [
|
|
629
|
-
|
|
630
|
-
|
|
631
|
-
|
|
632
|
-
|
|
633
|
-
|
|
634
|
-
|
|
635
|
-
|
|
636
|
-
|
|
637
|
-
|
|
638
|
-
|
|
639
|
-
|
|
640
|
-
|
|
641
|
-
|
|
642
|
-
];
|
|
630
|
+
{ idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },
|
|
631
|
+
{ idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité', usableByClient: false },
|
|
632
|
+
{ idGedCategory: GedCategory.SOCIAL, name: 'Social', usableByClient: false },
|
|
633
|
+
{ idGedCategory: GedCategory.JURIDIC, name: 'Juridique', usableByClient: false },
|
|
634
|
+
{ idGedCategory: GedCategory.GENERALITY, name: 'Généralités', usableByClient: true },
|
|
635
|
+
{ idGedCategory: GedCategory.BILLING, name: 'Facturation', usableByClient: false },
|
|
636
|
+
{
|
|
637
|
+
idGedCategory: GedCategory.MAIL,
|
|
638
|
+
name: 'Courriers',
|
|
639
|
+
usableByClient: true,
|
|
640
|
+
brandCondition: ['Clementine', 'Comptastart'],
|
|
641
|
+
},
|
|
642
|
+
{ idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },
|
|
643
|
+
];
|
|
643
644
|
|
|
644
645
|
export type TypeFileDetailType = {
|
|
645
646
|
typeFile: TypeFile;
|
|
@@ -658,7 +659,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
658
659
|
},
|
|
659
660
|
[TypeFile.IDENTITY_CARD_RECTO]: {
|
|
660
661
|
typeFile: TypeFile.IDENTITY_CARD_RECTO,
|
|
661
|
-
name:
|
|
662
|
+
name: 'Carte d\'identité',
|
|
662
663
|
idGedFolder: GedFolder.KBIS,
|
|
663
664
|
idGedFileType: GedFileType.IDENTITY_CARD,
|
|
664
665
|
},
|
|
@@ -772,7 +773,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
772
773
|
},
|
|
773
774
|
[TypeFile.INSURANCE_CONTRACT]: {
|
|
774
775
|
typeFile: TypeFile.INSURANCE_CONTRACT,
|
|
775
|
-
name:
|
|
776
|
+
name: 'Contrat d\'assurance',
|
|
776
777
|
idGedFolder: GedFolder.INSURANCES,
|
|
777
778
|
},
|
|
778
779
|
[TypeFile.COMPANY_CONTRIBUTION_PROOF]: {
|
|
@@ -780,7 +781,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
780
781
|
name: 'Justificatif des apports faits à la société',
|
|
781
782
|
idGedFolder: GedFolder.JURIDICAL,
|
|
782
783
|
helpText:
|
|
783
|
-
|
|
784
|
+
'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\'imposition personnel',
|
|
784
785
|
},
|
|
785
786
|
[TypeFile.NOTARY_STATEMENT]: {
|
|
786
787
|
typeFile: TypeFile.NOTARY_STATEMENT,
|
|
@@ -790,12 +791,12 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
790
791
|
},
|
|
791
792
|
[TypeFile.PURCHASE_DEED]: {
|
|
792
793
|
typeFile: TypeFile.PURCHASE_DEED,
|
|
793
|
-
name:
|
|
794
|
+
name: 'Acte d\'achat',
|
|
794
795
|
idGedFolder: GedFolder.JURIDICAL,
|
|
795
796
|
},
|
|
796
797
|
[TypeFile.PV_RESULT_ALLOCATION]: {
|
|
797
798
|
typeFile: TypeFile.PV_RESULT_ALLOCATION,
|
|
798
|
-
name:
|
|
799
|
+
name: 'PV d\'AG d\'affectation du résultat',
|
|
799
800
|
idGedFolder: GedFolder.AGM,
|
|
800
801
|
},
|
|
801
802
|
[TypeFile.SUBSIDY_PROOF]: {
|
|
@@ -805,7 +806,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
805
806
|
},
|
|
806
807
|
[TypeFile.LOAN_AMORTIZATION_TABLE]: {
|
|
807
808
|
typeFile: TypeFile.LOAN_AMORTIZATION_TABLE,
|
|
808
|
-
name:
|
|
809
|
+
name: 'Tableau d\'amortissement des emprunts',
|
|
809
810
|
idGedFolder: GedFolder.BORROWING_TABLES,
|
|
810
811
|
},
|
|
811
812
|
[TypeFile.COMMERCIAL_OR_RENTAL_LEASE]: {
|
|
@@ -825,7 +826,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
825
826
|
},
|
|
826
827
|
[TypeFile.LIVESTOCK_REGISTER]: {
|
|
827
828
|
typeFile: TypeFile.LIVESTOCK_REGISTER,
|
|
828
|
-
name:
|
|
829
|
+
name: 'Registre d\'élevage',
|
|
829
830
|
idGedFolder: GedFolder.OTHER,
|
|
830
831
|
},
|
|
831
832
|
[TypeFile.LIVESTOCK_INVENTORY]: {
|
|
@@ -855,7 +856,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
855
856
|
},
|
|
856
857
|
[TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF]: {
|
|
857
858
|
typeFile: TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF,
|
|
858
|
-
name:
|
|
859
|
+
name: 'Justificatifs de crédits d\'impôt agricoles',
|
|
859
860
|
idGedFolder: GedFolder.MISCELLANEOUS,
|
|
860
861
|
},
|
|
861
862
|
[TypeFile.LOAN_REPAYMENT_PROOF]: {
|
|
@@ -880,17 +881,17 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
880
881
|
},
|
|
881
882
|
[TypeFile.CONDOMINIUM_AGM_MINUTES]: {
|
|
882
883
|
typeFile: TypeFile.CONDOMINIUM_AGM_MINUTES,
|
|
883
|
-
name:
|
|
884
|
+
name: 'Procès-verbaux d\'AG de copropriété',
|
|
884
885
|
idGedFolder: GedFolder.AGM,
|
|
885
886
|
},
|
|
886
887
|
[TypeFile.TAX_NOTICE]: {
|
|
887
888
|
typeFile: TypeFile.TAX_NOTICE,
|
|
888
|
-
name:
|
|
889
|
+
name: 'Avis d\'imposition (CFE, taxe foncière)',
|
|
889
890
|
idGedFolder: GedFolder.SLIPS_CFE,
|
|
890
891
|
},
|
|
891
892
|
[TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION]: {
|
|
892
893
|
typeFile: TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION,
|
|
893
|
-
name:
|
|
894
|
+
name: 'Notifications d\'attribution de subventions publiques',
|
|
894
895
|
idGedFolder: GedFolder.SUBVENTION,
|
|
895
896
|
},
|
|
896
897
|
[TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS]: {
|
|
@@ -907,7 +908,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
907
908
|
},
|
|
908
909
|
[TypeFile.STOCK]: {
|
|
909
910
|
typeFile: TypeFile.STOCK,
|
|
910
|
-
name:
|
|
911
|
+
name: 'L\'état de vos stocks à la date de clôture',
|
|
911
912
|
idGedFolder: GedFolder.STOCK,
|
|
912
913
|
helpText:
|
|
913
914
|
'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, consommables...), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé.',
|
|
@@ -917,7 +918,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
917
918
|
name: 'Le grand livre de réciprocité des comptes',
|
|
918
919
|
idGedFolder: GedFolder.BALANCE_GL,
|
|
919
920
|
helpText:
|
|
920
|
-
|
|
921
|
+
'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.',
|
|
921
922
|
},
|
|
922
923
|
[TypeFile.SUPPLIER_DEBTS]: {
|
|
923
924
|
typeFile: TypeFile.SUPPLIER_DEBTS,
|
|
@@ -969,7 +970,7 @@ Paypal : relevés mensuels à télécharger sur le site → Activité → Icône
|
|
|
969
970
|
},
|
|
970
971
|
[TypeFile.INVOICING_SOFTWARE_SUMMARY]: {
|
|
971
972
|
typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,
|
|
972
|
-
name:
|
|
973
|
+
name: 'Un récapitulatif de votre logiciel de facturation détaille par type d\'encaissement et par taux de TVA',
|
|
973
974
|
idGedFolder: GedFolder.SUMMARY,
|
|
974
975
|
helpText:
|
|
975
976
|
'Il doit provenir de votre logiciel de facturation et détailler le total des ventes par mode de paiement (carte, virement, espèces, etc.) et par taux de TVA (20%, 10%, 5,5%).',
|
|
@@ -1000,6 +1001,6 @@ Le montant de l’indemnité calculée`,
|
|
|
1000
1001
|
[TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE]: {
|
|
1001
1002
|
typeFile: TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE,
|
|
1002
1003
|
name: 'Projet',
|
|
1003
|
-
idGedFolder: GedFolder.
|
|
1004
|
+
idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,
|
|
1004
1005
|
}
|
|
1005
1006
|
};
|
package/ts/utils/checkup.ts
CHANGED
|
@@ -2,7 +2,7 @@
|
|
|
2
2
|
|
|
3
3
|
import { SelectYesNoStatementBool } from '../types/Enum/Constants.js';
|
|
4
4
|
import { QualityList } from '../types/Enum/Quality.js';
|
|
5
|
-
import dayjs from 'dayjs';
|
|
5
|
+
import * as dayjs from 'dayjs';
|
|
6
6
|
|
|
7
7
|
export const setRangeItems = (maxRange: number) => {
|
|
8
8
|
const res = [];
|