@silexpert/core 1.3.95 → 1.3.96-0

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.
Files changed (167) hide show
  1. package/dist/cjs/api/resources/BalanceSheetReport.d.ts +10 -0
  2. package/dist/cjs/api/resources/BalanceSheetReport.d.ts.map +1 -0
  3. package/dist/cjs/api/resources/BalanceSheetReport.js +23 -0
  4. package/dist/cjs/api/resources/BalanceSheetReport.js.map +1 -0
  5. package/dist/cjs/api/resources/Refund.d.ts +1 -1
  6. package/dist/cjs/api/resources/Refund.d.ts.map +1 -1
  7. package/dist/cjs/api/resources/Refund.js.map +1 -1
  8. package/dist/cjs/api/resources/Society.d.ts +2 -1
  9. package/dist/cjs/api/resources/Society.d.ts.map +1 -1
  10. package/dist/cjs/api/resources/Society.js +3 -0
  11. package/dist/cjs/api/resources/Society.js.map +1 -1
  12. package/dist/cjs/api/resources/Team.d.ts +1 -15
  13. package/dist/cjs/api/resources/Team.d.ts.map +1 -1
  14. package/dist/cjs/api/resources/Team.js +0 -18
  15. package/dist/cjs/api/resources/Team.js.map +1 -1
  16. package/dist/cjs/api/resources.d.ts +2 -0
  17. package/dist/cjs/api/resources.d.ts.map +1 -1
  18. package/dist/cjs/api/resources.js +2 -0
  19. package/dist/cjs/api/resources.js.map +1 -1
  20. package/dist/cjs/types/Enum/BalanceSheet.d.ts +2 -2
  21. package/dist/cjs/types/Enum/BalanceSheet.js +2 -2
  22. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  23. package/dist/cjs/types/Enum/PrestationType.d.ts.map +1 -1
  24. package/dist/cjs/types/Enum/PrestationType.js +29 -22
  25. package/dist/cjs/types/Enum/PrestationType.js.map +1 -1
  26. package/dist/cjs/types/Enum/SalesContractBrandClementine.d.ts.map +1 -1
  27. package/dist/cjs/types/Enum/SalesContractBrandClementine.js +22 -7
  28. package/dist/cjs/types/Enum/SalesContractBrandClementine.js.map +1 -1
  29. package/dist/cjs/types/Interface/api/accountingFiles/queryAccountingFiles.d.ts +1 -0
  30. package/dist/cjs/types/Interface/api/accountingFiles/queryAccountingFiles.d.ts.map +1 -1
  31. package/dist/cjs/types/Interface/api/accountingFiles/queryAccountingFiles.js +7 -0
  32. package/dist/cjs/types/Interface/api/accountingFiles/queryAccountingFiles.js.map +1 -1
  33. package/dist/cjs/types/Interface/api/balanceSheetReport/Query.d.ts +40 -0
  34. package/dist/cjs/types/Interface/api/balanceSheetReport/Query.d.ts.map +1 -0
  35. package/dist/cjs/types/Interface/api/balanceSheetReport/Query.js +207 -0
  36. package/dist/cjs/types/Interface/api/balanceSheetReport/Query.js.map +1 -0
  37. package/dist/cjs/types/Interface/api/calendarEvent/updateCalendarEvent.d.ts +1 -0
  38. package/dist/cjs/types/Interface/api/calendarEvent/updateCalendarEvent.d.ts.map +1 -1
  39. package/dist/cjs/types/Interface/api/calendarEvent/updateCalendarEvent.js +4 -0
  40. package/dist/cjs/types/Interface/api/calendarEvent/updateCalendarEvent.js.map +1 -1
  41. package/dist/cjs/types/Interface/api/config/ConfigType.d.ts +0 -3
  42. package/dist/cjs/types/Interface/api/config/ConfigType.d.ts.map +1 -1
  43. package/dist/cjs/types/Interface/api/config/ConfigType.js.map +1 -1
  44. package/dist/cjs/types/Interface/api/registration/CreateRegistration.d.ts +1 -0
  45. package/dist/cjs/types/Interface/api/registration/CreateRegistration.d.ts.map +1 -1
  46. package/dist/cjs/types/Interface/api/registration/CreateRegistration.js +6 -0
  47. package/dist/cjs/types/Interface/api/registration/CreateRegistration.js.map +1 -1
  48. package/dist/cjs/types/Interface/api/shopify/InvoicesShopify.d.ts +5 -4
  49. package/dist/cjs/types/Interface/api/shopify/InvoicesShopify.d.ts.map +1 -1
  50. package/dist/cjs/types/Interface/api/shopify/InvoicesShopify.js +13 -0
  51. package/dist/cjs/types/Interface/api/shopify/InvoicesShopify.js.map +1 -1
  52. package/dist/cjs/types/Interface/api/society/QueryToArchived.d.ts +5 -0
  53. package/dist/cjs/types/Interface/api/society/QueryToArchived.d.ts.map +1 -0
  54. package/dist/cjs/types/Interface/api/{team/QueryUpdateTeamsForUser.js → society/QueryToArchived.js} +10 -9
  55. package/dist/cjs/types/Interface/api/society/QueryToArchived.js.map +1 -0
  56. package/dist/cjs/types/Interface/models/IAttestation.d.ts +20 -18
  57. package/dist/cjs/types/Interface/models/IAttestation.d.ts.map +1 -1
  58. package/dist/cjs/types/Interface/models/IAttestation.js.map +1 -1
  59. package/dist/cjs/types/index.d.ts +2 -1
  60. package/dist/cjs/types/index.d.ts.map +1 -1
  61. package/dist/cjs/types/index.js +2 -1
  62. package/dist/cjs/types/index.js.map +1 -1
  63. package/dist/mjs/api/resources/BalanceSheetReport.d.ts +10 -0
  64. package/dist/mjs/api/resources/BalanceSheetReport.d.ts.map +1 -0
  65. package/dist/mjs/api/resources/BalanceSheetReport.js +22 -0
  66. package/dist/mjs/api/resources/BalanceSheetReport.js.map +1 -0
  67. package/dist/mjs/api/resources/Refund.d.ts +1 -1
  68. package/dist/mjs/api/resources/Refund.d.ts.map +1 -1
  69. package/dist/mjs/api/resources/Refund.js.map +1 -1
  70. package/dist/mjs/api/resources/Society.d.ts +2 -1
  71. package/dist/mjs/api/resources/Society.d.ts.map +1 -1
  72. package/dist/mjs/api/resources/Society.js +3 -0
  73. package/dist/mjs/api/resources/Society.js.map +1 -1
  74. package/dist/mjs/api/resources/Team.d.ts +1 -15
  75. package/dist/mjs/api/resources/Team.d.ts.map +1 -1
  76. package/dist/mjs/api/resources/Team.js +0 -18
  77. package/dist/mjs/api/resources/Team.js.map +1 -1
  78. package/dist/mjs/api/resources.d.ts +2 -0
  79. package/dist/mjs/api/resources.d.ts.map +1 -1
  80. package/dist/mjs/api/resources.js +2 -0
  81. package/dist/mjs/api/resources.js.map +1 -1
  82. package/dist/mjs/types/Enum/BalanceSheet.d.ts +2 -2
  83. package/dist/mjs/types/Enum/BalanceSheet.js +2 -2
  84. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  85. package/dist/mjs/types/Enum/PrestationType.d.ts.map +1 -1
  86. package/dist/mjs/types/Enum/PrestationType.js +29 -22
  87. package/dist/mjs/types/Enum/PrestationType.js.map +1 -1
  88. package/dist/mjs/types/Enum/SalesContractBrandClementine.d.ts.map +1 -1
  89. package/dist/mjs/types/Enum/SalesContractBrandClementine.js +22 -7
  90. package/dist/mjs/types/Enum/SalesContractBrandClementine.js.map +1 -1
  91. package/dist/mjs/types/Interface/api/accountingFiles/queryAccountingFiles.d.ts +1 -0
  92. package/dist/mjs/types/Interface/api/accountingFiles/queryAccountingFiles.d.ts.map +1 -1
  93. package/dist/mjs/types/Interface/api/accountingFiles/queryAccountingFiles.js +8 -0
  94. package/dist/mjs/types/Interface/api/accountingFiles/queryAccountingFiles.js.map +1 -1
  95. package/dist/mjs/types/Interface/api/balanceSheetReport/Query.d.ts +40 -0
  96. package/dist/mjs/types/Interface/api/balanceSheetReport/Query.d.ts.map +1 -0
  97. package/dist/mjs/types/Interface/api/balanceSheetReport/Query.js +200 -0
  98. package/dist/mjs/types/Interface/api/balanceSheetReport/Query.js.map +1 -0
  99. package/dist/mjs/types/Interface/api/calendarEvent/updateCalendarEvent.d.ts +1 -0
  100. package/dist/mjs/types/Interface/api/calendarEvent/updateCalendarEvent.d.ts.map +1 -1
  101. package/dist/mjs/types/Interface/api/calendarEvent/updateCalendarEvent.js +5 -0
  102. package/dist/mjs/types/Interface/api/calendarEvent/updateCalendarEvent.js.map +1 -1
  103. package/dist/mjs/types/Interface/api/config/ConfigType.d.ts +0 -3
  104. package/dist/mjs/types/Interface/api/config/ConfigType.d.ts.map +1 -1
  105. package/dist/mjs/types/Interface/api/config/ConfigType.js.map +1 -1
  106. package/dist/mjs/types/Interface/api/registration/CreateRegistration.d.ts +1 -0
  107. package/dist/mjs/types/Interface/api/registration/CreateRegistration.d.ts.map +1 -1
  108. package/dist/mjs/types/Interface/api/registration/CreateRegistration.js +7 -0
  109. package/dist/mjs/types/Interface/api/registration/CreateRegistration.js.map +1 -1
  110. package/dist/mjs/types/Interface/api/shopify/InvoicesShopify.d.ts +5 -4
  111. package/dist/mjs/types/Interface/api/shopify/InvoicesShopify.d.ts.map +1 -1
  112. package/dist/mjs/types/Interface/api/shopify/InvoicesShopify.js +14 -0
  113. package/dist/mjs/types/Interface/api/shopify/InvoicesShopify.js.map +1 -1
  114. package/dist/mjs/types/Interface/api/society/QueryToArchived.d.ts +5 -0
  115. package/dist/mjs/types/Interface/api/society/QueryToArchived.d.ts.map +1 -0
  116. package/dist/mjs/types/Interface/api/{team/QueryUpdateTeamsForUser.js → society/QueryToArchived.js} +11 -10
  117. package/dist/mjs/types/Interface/api/society/QueryToArchived.js.map +1 -0
  118. package/dist/mjs/types/Interface/models/IAttestation.d.ts +20 -18
  119. package/dist/mjs/types/Interface/models/IAttestation.d.ts.map +1 -1
  120. package/dist/mjs/types/Interface/models/IAttestation.js.map +1 -1
  121. package/dist/mjs/types/index.d.ts +2 -1
  122. package/dist/mjs/types/index.d.ts.map +1 -1
  123. package/dist/mjs/types/index.js +2 -1
  124. package/dist/mjs/types/index.js.map +1 -1
  125. package/package.json +14 -14
  126. package/ts/api/resources/BalanceSheetReport.ts +36 -0
  127. package/ts/api/resources/Refund.ts +1 -1
  128. package/ts/api/resources/Society.ts +5 -2
  129. package/ts/api/resources/Team.ts +1 -22
  130. package/ts/api/resources.ts +2 -0
  131. package/ts/types/Enum/BalanceSheet.ts +2 -2
  132. package/ts/types/Enum/PrestationType.ts +29 -22
  133. package/ts/types/Enum/SalesContractBrandClementine.ts +22 -7
  134. package/ts/types/Interface/api/accountingFiles/queryAccountingFiles.ts +6 -0
  135. package/ts/types/Interface/api/balanceSheetReport/Query.ts +160 -0
  136. package/ts/types/Interface/api/calendarEvent/updateCalendarEvent.ts +3 -0
  137. package/ts/types/Interface/api/config/ConfigType.ts +0 -3
  138. package/ts/types/Interface/api/registration/CreateRegistration.ts +5 -0
  139. package/ts/types/Interface/api/shopify/InvoicesShopify.ts +19 -4
  140. package/ts/types/Interface/api/society/QueryToArchived.ts +10 -0
  141. package/ts/types/Interface/models/IAttestation.ts +20 -18
  142. package/ts/types/index.ts +2 -1
  143. package/dist/cjs/types/Interface/api/team/QueryUpdateTeamsForUser.d.ts +0 -4
  144. package/dist/cjs/types/Interface/api/team/QueryUpdateTeamsForUser.d.ts.map +0 -1
  145. package/dist/cjs/types/Interface/api/team/QueryUpdateTeamsForUser.js.map +0 -1
  146. package/dist/cjs/types/Interface/api/team/QueryUpdateUserTeam.d.ts +0 -5
  147. package/dist/cjs/types/Interface/api/team/QueryUpdateUserTeam.d.ts.map +0 -1
  148. package/dist/cjs/types/Interface/api/team/QueryUpdateUserTeam.js +0 -28
  149. package/dist/cjs/types/Interface/api/team/QueryUpdateUserTeam.js.map +0 -1
  150. package/dist/cjs/types/Interface/api/team/index.d.ts +0 -6
  151. package/dist/cjs/types/Interface/api/team/index.d.ts.map +0 -1
  152. package/dist/cjs/types/Interface/api/team/index.js +0 -22
  153. package/dist/cjs/types/Interface/api/team/index.js.map +0 -1
  154. package/dist/mjs/types/Interface/api/team/QueryUpdateTeamsForUser.d.ts +0 -4
  155. package/dist/mjs/types/Interface/api/team/QueryUpdateTeamsForUser.d.ts.map +0 -1
  156. package/dist/mjs/types/Interface/api/team/QueryUpdateTeamsForUser.js.map +0 -1
  157. package/dist/mjs/types/Interface/api/team/QueryUpdateUserTeam.d.ts +0 -5
  158. package/dist/mjs/types/Interface/api/team/QueryUpdateUserTeam.d.ts.map +0 -1
  159. package/dist/mjs/types/Interface/api/team/QueryUpdateUserTeam.js +0 -26
  160. package/dist/mjs/types/Interface/api/team/QueryUpdateUserTeam.js.map +0 -1
  161. package/dist/mjs/types/Interface/api/team/index.d.ts +0 -6
  162. package/dist/mjs/types/Interface/api/team/index.d.ts.map +0 -1
  163. package/dist/mjs/types/Interface/api/team/index.js +0 -6
  164. package/dist/mjs/types/Interface/api/team/index.js.map +0 -1
  165. package/ts/types/Interface/api/team/QueryUpdateTeamsForUser.ts +0 -9
  166. package/ts/types/Interface/api/team/QueryUpdateUserTeam.ts +0 -12
  167. package/ts/types/Interface/api/team/index.ts +0 -5
package/dist/mjs/types/Enum/BalanceSheet.js.map CHANGED
@@ -1 +1 @@
1
- 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne']],\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']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\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 const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\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: \"Frais d'établissement\",\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\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: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés 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: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: \"Charges constatées d'avance\",\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\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 const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108', '102'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Primes d'émission, de fusion, d'apport\",\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Subventions d'investissement\",\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n accountsForceToDeduce: ['4198'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: \"Produits constatés d'avance\",\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\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: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}
1
+ 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['satisfaction']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\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 const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\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: \"Frais d'établissement\",\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\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: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés 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: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: \"Charges constatées d'avance\",\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\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 const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108', '102'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Primes d'émission, de fusion, d'apport\",\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Subventions d'investissement\",\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n accountsForceToDeduce: ['4198'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: \"Produits constatés d'avance\",\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\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: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}
package/dist/mjs/types/Enum/PrestationType.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"PrestationType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/PrestationType.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,eAAe,EAAE,MAAM,qCAAqC,CAAC;AAEtE,oBAAY,cAAc;IACxB,cAAc,IAAI;IAClB,YAAY,IAAI;IAChB,mBAAmB,IAAI;IACvB,uBAAuB,IAAI;IAC3B,UAAU,IAAI;IACd,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,KAAK,IAAI;IACT,mBAAmB,IAAI;IACvB,+BAA+B,KAAK;IACpC,sBAAsB,KAAK;IAC3B,MAAM,KAAK;IACX,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,SAAS,KAAK;IACd,6BAA6B,KAAK;IAClC,qBAAqB,KAAK;IAC1B,gBAAgB,KAAK;IACrB,iBAAiB,KAAK;IACtB,qBAAqB,KAAK;IAC1B,YAAY,KAAK;IACjB,6BAA6B,KAAK;IAClC,sCAAsC,KAAK;IAC3C,8BAA8B,KAAK;IACnC,2BAA2B,KAAK;IAChC,mBAAmB,KAAK;IACxB,UAAU,KAAK;IACf,2BAA2B,KAAK;IAChC,cAAc,KAAK;IACnB,UAAU,KAAK;IACf,eAAe,KAAK;IACpB,kBAAkB,KAAK;IACvB,uBAAuB,KAAK;IAC5B,iBAAiB,KAAK;IACtB,sBAAsB,KAAK;IAC3B,yBAAyB,KAAK;IAC9B,8BAA8B,KAAK;IACnC,gBAAgB,KAAK;IACrB,wBAAwB,KAAK;IAC7B,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,wCAAwC,KAAK;IAC7C,oBAAoB,KAAK;IACzB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,eAAe,KAAK;IACpB,eAAe,KAAK;IACpB,mCAAmC,KAAK;IACxC,2CAA2C,KAAK;IAChD,yDAAyD,KAAK;IAC9D,yBAAyB,KAAK;IAC9B,oBAAoB,KAAK;IACzB,gDAAgD,KAAK;IACrD,yBAAyB,KAAK;IAC9B,0DAA0D,KAAK;IAC/D,kDAAkD,KAAK;IACvD,sCAAsC,KAAK;IAC3C,mCAAmC,KAAK;IACxC,kBAAkB,KAAK;IACvB,mBAAmB,KAAK;IACxB,kBAAkB,KAAK;IACvB,mCAAmC,KAAK;IACxC,eAAe,KAAK;IACpB,iBAAiB,KAAK;IACtB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,0BAA0B,KAAK;IAC/B,0BAA0B,KAAK;IAC/B,uBAAuB,KAAK;IAC5B,UAAU,KAAK;IACf,gCAAgC,KAAK;IACrC,4CAA4C,KAAK;IACjD,4DAA4D,KAAK;IACjE,kBAAkB,KAAK;IACvB,GAAG,KAAK;IACR,yCAAyC,KAAK;IAC9C,6BAA6B,KAAK;IAClC,mBAAmB,KAAK;IACxB,4CAA4C,KAAK;IACjD,wCAAwC,KAAK;IAC7C,yCAAyC,KAAK;IAC9C,6BAA6B,KAAK;IAClC,2BAA2B,KAAK;IAChC,+BAA+B,KAAK;IACpC,IAAI,KAAK;IACT,UAAU,KAAK;IACf,6BAA6B,KAAK;IAClC,uBAAuB,KAAK;IAC5B,eAAe,KAAK;IACpB,wBAAwB,KAAK;IAC7B,4BAA4B,KAAK;IACjC,cAAc,KAAK;IACnB,0BAA0B,KAAK;IAC/B,0CAA0C,KAAK;IAC/C,8CAA8C,MAAM;IACpD,sCAAsC,MAAM;IAC5C,mCAAmC,MAAM;IACzC,sCAAsC,MAAM;IAC5C,4DAA4D,MAAM;IAClE,0CAA0C,MAAM;IAChD,6CAA6C,MAAM;IACnD,gCAAgC,MAAM;IACtC,mCAAmC,MAAM;IACzC,+DAA+D,MAAM;IACrE,+BAA+B,MAAM;IACrC,qCAAqC,MAAM;IAC3C,wCAAwC,MAAM;IAC9C,8BAA8B,MAAM;IACpC,mBAAmB,MAAM;IACzB,IAAI,MAAM;IACV,oCAAoC,MAAM;IAC1C,0BAA0B,MAAM;IAChC,uBAAuB,MAAM;IAC7B,mBAAmB,MAAM;IACzB,wBAAwB,MAAM;IAC9B,uBAAuB,MAAM;IAC7B,uBAAuB,MAAM;IAC7B,GAAG,MAAM;IACT,aAAa,MAAM;IACnB,2BAA2B,MAAM;IACjC,uBAAuB,MAAM;IAC7B,+BAA+B,MAAM;IACrC,0BAA0B,MAAM;IAChC,kCAAkC,MAAM;IACxC,sCAAsC,MAAM;IAC5C,yBAAyB,MAAM;IAC/B,iEAAiE,MAAM;IACvE,6CAA6C,MAAM;IACnD,wBAAwB,MAAM;IAC9B,WAAW,MAAM;IACjB,iCAAiC,MAAM;IACvC,oCAAoC,MAAM;IAC1C,0BAA0B,MAAM;IAChC,QAAQ,MAAM;IACd,YAAY,MAAM;IAClB,8BAA8B,MAAM;IACpC,sEAAsE,MAAM;IAC5E,gDAAgD,MAAM;IACtD,YAAY,MAAM;IAClB,oBAAoB,MAAM;IAC1B,UAAU,MAAM;IAChB,kBAAkB,MAAM;IACxB,kBAAkB,MAAM;IACxB,aAAa,MAAM;IACnB,uCAAuC,MAAM;IAC7C,uBAAuB,MAAM;IAC7B,+BAA+B,MAAM;IACrC,kBAAkB,MAAM;IACxB,yBAAyB,MAAM;IAC/B,UAAU,MAAM;IAChB,kBAAkB,MAAM;IACxB,sBAAsB,MAAM;IAC5B,8BAA8B,MAAM;IACpC,uCAAuC,MAAM;IAC7C,YAAY,MAAM;IAClB,cAAc,MAAM;IACpB,eAAe,MAAM;IACrB,kBAAkB,MAAM;IACxB,0BAA0B,MAAM;IAChC,cAAc,MAAM;IACpB,0BAA0B,MAAM;IAChC,kCAAkC,MAAM;IACxC,cAAc,MAAM;IACpB,eAAe,MAAM;IACrB,yBAAyB,MAAM;IAC/B,YAAY,MAAM;IAClB,gBAAgB,MAAM;IACtB,gBAAgB,MAAM;IACtB,iBAAiB,MAAM;IACvB,kBAAkB,MAAM;IACxB,eAAe,MAAM;IACrB,kCAAkC,MAAM;IACxC,0BAA0B,MAAM;IAChC,uBAAuB,MAAM;IAC7B,0CAA0C,MAAM;IAChD,WAAW,MAAM;IACjB,2BAA2B,MAAM;IACjC,eAAe,MAAM;IACrB,OAAO,MAAM;IACb,QAAQ,MAAM;IACd,GAAG,MAAM;IACT,YAAY,MAAM;IAClB,SAAS,MAAM;IACf,OAAO,MAAM;IACb,OAAO,MAAM;IACb,WAAW,MAAM;IACjB,EAAE,MAAM;IACR,KAAK,MAAM;IACX,YAAY,MAAM;CACnB;AAGD,eAAO,MAAM,0BAA0B,kBAqBtC,CAAC;AAEF,eAAO,MAAM,8BAA8B,kBAY1C,CAAC;AAEF,eAAO,MAAM,kDAAkD,EAAE,cAAc,EAQ9E,CAAC;AAEF,eAAO,MAAM,2BAA2B,EAAE,cAAc,EAWvD,CAAC;AAEF,eAAO,MAAM,oDAAoD,EAAE,cAAc,EAKhF,CAAC;AAEF,eAAO,MAAM,4CAA4C,EAAE,cAAc,EAGxE,CAAC;AAEF,MAAM,WAAW,oBAAoB;IACnC,CAAC,GAAG,EAAE,MAAM,GAAG,eAAe,CAAC;CAChC;AAED;;;GAGG;AACH,eAAO,MAAM,gBAAgB,EAAE,oBA4gH9B,CAAC"}
1
+ {"version":3,"file":"PrestationType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/PrestationType.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,eAAe,EAAE,MAAM,qCAAqC,CAAC;AAEtE,oBAAY,cAAc;IACxB,cAAc,IAAI;IAClB,YAAY,IAAI;IAChB,mBAAmB,IAAI;IACvB,uBAAuB,IAAI;IAC3B,UAAU,IAAI;IACd,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,KAAK,IAAI;IACT,mBAAmB,IAAI;IACvB,+BAA+B,KAAK;IACpC,sBAAsB,KAAK;IAC3B,MAAM,KAAK;IACX,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,SAAS,KAAK;IACd,6BAA6B,KAAK;IAClC,qBAAqB,KAAK;IAC1B,gBAAgB,KAAK;IACrB,iBAAiB,KAAK;IACtB,qBAAqB,KAAK;IAC1B,YAAY,KAAK;IACjB,6BAA6B,KAAK;IAClC,sCAAsC,KAAK;IAC3C,8BAA8B,KAAK;IACnC,2BAA2B,KAAK;IAChC,mBAAmB,KAAK;IACxB,UAAU,KAAK;IACf,2BAA2B,KAAK;IAChC,cAAc,KAAK;IACnB,UAAU,KAAK;IACf,eAAe,KAAK;IACpB,kBAAkB,KAAK;IACvB,uBAAuB,KAAK;IAC5B,iBAAiB,KAAK;IACtB,sBAAsB,KAAK;IAC3B,yBAAyB,KAAK;IAC9B,8BAA8B,KAAK;IACnC,gBAAgB,KAAK;IACrB,wBAAwB,KAAK;IAC7B,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,wCAAwC,KAAK;IAC7C,oBAAoB,KAAK;IACzB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,eAAe,KAAK;IACpB,eAAe,KAAK;IACpB,mCAAmC,KAAK;IACxC,2CAA2C,KAAK;IAChD,yDAAyD,KAAK;IAC9D,yBAAyB,KAAK;IAC9B,oBAAoB,KAAK;IACzB,gDAAgD,KAAK;IACrD,yBAAyB,KAAK;IAC9B,0DAA0D,KAAK;IAC/D,kDAAkD,KAAK;IACvD,sCAAsC,KAAK;IAC3C,mCAAmC,KAAK;IACxC,kBAAkB,KAAK;IACvB,mBAAmB,KAAK;IACxB,kBAAkB,KAAK;IACvB,mCAAmC,KAAK;IACxC,eAAe,KAAK;IACpB,iBAAiB,KAAK;IACtB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,0BAA0B,KAAK;IAC/B,0BAA0B,KAAK;IAC/B,uBAAuB,KAAK;IAC5B,UAAU,KAAK;IACf,gCAAgC,KAAK;IACrC,4CAA4C,KAAK;IACjD,4DAA4D,KAAK;IACjE,kBAAkB,KAAK;IACvB,GAAG,KAAK;IACR,yCAAyC,KAAK;IAC9C,6BAA6B,KAAK;IAClC,mBAAmB,KAAK;IACxB,4CAA4C,KAAK;IACjD,wCAAwC,KAAK;IAC7C,yCAAyC,KAAK;IAC9C,6BAA6B,KAAK;IAClC,2BAA2B,KAAK;IAChC,+BAA+B,KAAK;IACpC,IAAI,KAAK;IACT,UAAU,KAAK;IACf,6BAA6B,KAAK;IAClC,uBAAuB,KAAK;IAC5B,eAAe,KAAK;IACpB,wBAAwB,KAAK;IAC7B,4BAA4B,KAAK;IACjC,cAAc,KAAK;IACnB,0BAA0B,KAAK;IAC/B,0CAA0C,KAAK;IAC/C,8CAA8C,MAAM;IACpD,sCAAsC,MAAM;IAC5C,mCAAmC,MAAM;IACzC,sCAAsC,MAAM;IAC5C,4DAA4D,MAAM;IAClE,0CAA0C,MAAM;IAChD,6CAA6C,MAAM;IACnD,gCAAgC,MAAM;IACtC,mCAAmC,MAAM;IACzC,+DAA+D,MAAM;IACrE,+BAA+B,MAAM;IACrC,qCAAqC,MAAM;IAC3C,wCAAwC,MAAM;IAC9C,8BAA8B,MAAM;IACpC,mBAAmB,MAAM;IACzB,IAAI,MAAM;IACV,oCAAoC,MAAM;IAC1C,0BAA0B,MAAM;IAChC,uBAAuB,MAAM;IAC7B,mBAAmB,MAAM;IACzB,wBAAwB,MAAM;IAC9B,uBAAuB,MAAM;IAC7B,uBAAuB,MAAM;IAC7B,GAAG,MAAM;IACT,aAAa,MAAM;IACnB,2BAA2B,MAAM;IACjC,uBAAuB,MAAM;IAC7B,+BAA+B,MAAM;IACrC,0BAA0B,MAAM;IAChC,kCAAkC,MAAM;IACxC,sCAAsC,MAAM;IAC5C,yBAAyB,MAAM;IAC/B,iEAAiE,MAAM;IACvE,6CAA6C,MAAM;IACnD,wBAAwB,MAAM;IAC9B,WAAW,MAAM;IACjB,iCAAiC,MAAM;IACvC,oCAAoC,MAAM;IAC1C,0BAA0B,MAAM;IAChC,QAAQ,MAAM;IACd,YAAY,MAAM;IAClB,8BAA8B,MAAM;IACpC,sEAAsE,MAAM;IAC5E,gDAAgD,MAAM;IACtD,YAAY,MAAM;IAClB,oBAAoB,MAAM;IAC1B,UAAU,MAAM;IAChB,kBAAkB,MAAM;IACxB,kBAAkB,MAAM;IACxB,aAAa,MAAM;IACnB,uCAAuC,MAAM;IAC7C,uBAAuB,MAAM;IAC7B,+BAA+B,MAAM;IACrC,kBAAkB,MAAM;IACxB,yBAAyB,MAAM;IAC/B,UAAU,MAAM;IAChB,kBAAkB,MAAM;IACxB,sBAAsB,MAAM;IAC5B,8BAA8B,MAAM;IACpC,uCAAuC,MAAM;IAC7C,YAAY,MAAM;IAClB,cAAc,MAAM;IACpB,eAAe,MAAM;IACrB,kBAAkB,MAAM;IACxB,0BAA0B,MAAM;IAChC,cAAc,MAAM;IACpB,0BAA0B,MAAM;IAChC,kCAAkC,MAAM;IACxC,cAAc,MAAM;IACpB,eAAe,MAAM;IACrB,yBAAyB,MAAM;IAC/B,YAAY,MAAM;IAClB,gBAAgB,MAAM;IACtB,gBAAgB,MAAM;IACtB,iBAAiB,MAAM;IACvB,kBAAkB,MAAM;IACxB,eAAe,MAAM;IACrB,kCAAkC,MAAM;IACxC,0BAA0B,MAAM;IAChC,uBAAuB,MAAM;IAC7B,0CAA0C,MAAM;IAChD,WAAW,MAAM;IACjB,2BAA2B,MAAM;IACjC,eAAe,MAAM;IACrB,OAAO,MAAM;IACb,QAAQ,MAAM;IACd,GAAG,MAAM;IACT,YAAY,MAAM;IAClB,SAAS,MAAM;IACf,OAAO,MAAM;IACb,OAAO,MAAM;IACb,WAAW,MAAM;IACjB,EAAE,MAAM;IACR,KAAK,MAAM;IACX,YAAY,MAAM;CACnB;AAGD,eAAO,MAAM,0BAA0B,kBAqBtC,CAAC;AAEF,eAAO,MAAM,8BAA8B,kBAmB1C,CAAC;AAEF,eAAO,MAAM,kDAAkD,EAAE,cAAc,EAQ9E,CAAC;AAEF,eAAO,MAAM,2BAA2B,EAAE,cAAc,EAWvD,CAAC;AAEF,eAAO,MAAM,oDAAoD,EAAE,cAAc,EAKhF,CAAC;AAEF,eAAO,MAAM,4CAA4C,EAAE,cAAc,EAGxE,CAAC;AAEF,MAAM,WAAW,oBAAoB;IACnC,CAAC,GAAG,EAAE,MAAM,GAAG,eAAe,CAAC;CAChC;AAED;;;GAGG;AACH,eAAO,MAAM,gBAAgB,EAAE,oBA4gH9B,CAAC"}
package/dist/mjs/types/Enum/PrestationType.js CHANGED
@@ -225,6 +225,13 @@ export const allPrestations2025WithBrochure = [
225
225
  PrestationType.SOCIAL,
226
226
  PrestationType.GESTION_JURIDIQUE,
227
227
  PrestationType.CONSULTING_HOUR,
228
+ PrestationType.ATTESTATION_REMUNERATION,
229
+ PrestationType.ATTESTATION_NON_REMUNERATION,
230
+ PrestationType.ATTESTATION_CA,
231
+ PrestationType.ATTESTATION_COMPTE_COURANT,
232
+ PrestationType.ATTESTATION_MASSE_SALARIALE,
233
+ PrestationType.ATTESTATION_1,
234
+ PrestationType.ATTESTATION_NON_REMUNERATION_RECURRENTE,
228
235
  ];
229
236
  export const ClementineSubscriptionAccountancyExpertPrestations = [
230
237
  PrestationType.EXPERTISE,
@@ -1138,7 +1145,7 @@ export const PrestationDetail = {
1138
1145
  },
1139
1146
  CESSION_ACTIONS: {
1140
1147
  id: 51,
1141
- name: 'Cession d\'actions',
1148
+ name: "Cession d'actions",
1142
1149
  isComptable: false,
1143
1150
  isJuridique: true,
1144
1151
  isSocial: false,
@@ -1195,7 +1202,7 @@ export const PrestationDetail = {
1195
1202
  },
1196
1203
  MODIFICATION_DIRIGEANT_OU_COMMISSAIRE_AU_COMPTE_SASU_EURL: {
1197
1204
  id: 54,
1198
- name: 'Modification d\'un dirigeant ou d\'un commissaire aux compte (SASU / EURL)',
1205
+ name: "Modification d'un dirigeant ou d'un commissaire aux compte (SASU / EURL)",
1199
1206
  isComptable: false,
1200
1207
  isJuridique: true,
1201
1208
  isSocial: false,
@@ -1347,7 +1354,7 @@ export const PrestationDetail = {
1347
1354
  },
1348
1355
  MODIFICATION_OBJET_SOCIAL_EURL_SASU: {
1349
1356
  id: 62,
1350
- name: 'Modification de l\'objet social (EURL/SASU)',
1357
+ name: "Modification de l'objet social (EURL/SASU)",
1351
1358
  isComptable: false,
1352
1359
  isJuridique: true,
1353
1360
  isSocial: false,
@@ -1689,7 +1696,7 @@ export const PrestationDetail = {
1689
1696
  },
1690
1697
  CREATION_DOSSIER_INFORMATIQUE_PAR_SALARIE: {
1691
1698
  id: 80,
1692
- name: 'Création d\'un dossier informatique par salarié',
1699
+ name: "Création d'un dossier informatique par salarié",
1693
1700
  isComptable: false,
1694
1701
  isJuridique: false,
1695
1702
  isSocial: true,
@@ -1708,7 +1715,7 @@ export const PrestationDetail = {
1708
1715
  },
1709
1716
  ETABLISSEMENT_CONTRAT_TRAVAIL: {
1710
1717
  id: 81,
1711
- name: 'Etablissement d\'un contrat de travail',
1718
+ name: "Etablissement d'un contrat de travail",
1712
1719
  isComptable: false,
1713
1720
  isJuridique: false,
1714
1721
  isSocial: true,
@@ -1727,7 +1734,7 @@ export const PrestationDetail = {
1727
1734
  },
1728
1735
  ATTESTATION_SALAIRE: {
1729
1736
  id: 82,
1730
- name: 'Attestation de salaire',
1737
+ name: 'Rapport de salaire',
1731
1738
  isComptable: false,
1732
1739
  isJuridique: false,
1733
1740
  isSocial: true,
@@ -1765,7 +1772,7 @@ export const PrestationDetail = {
1765
1772
  },
1766
1773
  TAXE_APPRENTISSAGE_ET_FORMATION_CONTINUE: {
1767
1774
  id: 84,
1768
- name: 'Taxe d\'apprentissage et formation continue',
1775
+ name: "Taxe d'apprentissage et formation continue",
1769
1776
  isComptable: false,
1770
1777
  isJuridique: false,
1771
1778
  isSocial: true,
@@ -1955,7 +1962,7 @@ export const PrestationDetail = {
1955
1962
  },
1956
1963
  ATTESTATION_REMUNERATION: {
1957
1964
  id: 95,
1958
- name: 'Attestation de rémunération',
1965
+ name: 'Rapport de rémunération',
1959
1966
  isComptable: true,
1960
1967
  isJuridique: false,
1961
1968
  isSocial: false,
@@ -1975,7 +1982,7 @@ export const PrestationDetail = {
1975
1982
  // FIXME: Doublon ?
1976
1983
  ATTESTATION_NON_REMUNERATION: {
1977
1984
  id: 96,
1978
- name: 'Attestation de non-rémunération',
1985
+ name: 'Rapport de non-rémunération',
1979
1986
  isComptable: true,
1980
1987
  isJuridique: false,
1981
1988
  isSocial: false,
@@ -1994,7 +2001,7 @@ export const PrestationDetail = {
1994
2001
  },
1995
2002
  ATTESTATION_CA: {
1996
2003
  id: 97,
1997
- name: 'Attestation de chiffre d\'affaires',
2004
+ name: "Rapport de chiffre d'affaires",
1998
2005
  isComptable: true,
1999
2006
  isJuridique: false,
2000
2007
  isSocial: false,
@@ -2013,7 +2020,7 @@ export const PrestationDetail = {
2013
2020
  },
2014
2021
  ATTESTATION_COMPTE_COURANT: {
2015
2022
  id: 98,
2016
- name: 'Attestation de compte-courant',
2023
+ name: 'Rapport de compte-courant',
2017
2024
  isComptable: true,
2018
2025
  isJuridique: false,
2019
2026
  isSocial: false,
@@ -2032,7 +2039,7 @@ export const PrestationDetail = {
2032
2039
  },
2033
2040
  MAJ_ADRESSE_PERSONNELLE_DIRIGEANT_SUR_KBIS: {
2034
2041
  id: 99,
2035
- name: 'Mise à jour de l\'adresse personnelle du dirigeant sur le Kbis',
2042
+ name: "Mise à jour de l'adresse personnelle du dirigeant sur le Kbis",
2036
2043
  isComptable: false,
2037
2044
  isJuridique: true,
2038
2045
  isSocial: false,
@@ -2070,7 +2077,7 @@ export const PrestationDetail = {
2070
2077
  },
2071
2078
  MODIFICATION_OBJET_SOCIAL_SARL_SAS_SCI: {
2072
2079
  id: 103,
2073
- name: 'Modification de l\'objet social (SARL/SAS/SCI)',
2080
+ name: "Modification de l'objet social (SARL/SAS/SCI)",
2074
2081
  isComptable: false,
2075
2082
  isJuridique: true,
2076
2083
  isSocial: false,
@@ -2127,7 +2134,7 @@ export const PrestationDetail = {
2127
2134
  },
2128
2135
  MODIFICATION_DIRIGEANT_OU_COMMISSAIRE_AU_COMPTE_SAS_SARL_SCI: {
2129
2136
  id: 106,
2130
- name: 'Modification d’un dirigeant ou d\'un commissaire aux compte (SAS / SARL / SCI)',
2137
+ name: "Modification d’un dirigeant ou d'un commissaire aux compte (SAS / SARL / SCI)",
2131
2138
  isComptable: false,
2132
2139
  isJuridique: true,
2133
2140
  isSocial: false,
@@ -2298,7 +2305,7 @@ export const PrestationDetail = {
2298
2305
  },
2299
2306
  ATTESTATION_DE_SALAIRE_MALADIE: {
2300
2307
  id: 116,
2301
- name: 'Attestation de salaire maladie',
2308
+ name: 'Rapport de salaire maladie',
2302
2309
  isComptable: true,
2303
2310
  isJuridique: false,
2304
2311
  isSocial: false,
@@ -2526,7 +2533,7 @@ export const PrestationDetail = {
2526
2533
  },
2527
2534
  ATTESTATION_MASSE_SALARIALE: {
2528
2535
  id: 128,
2529
- name: 'Attestation de masse salariale',
2536
+ name: 'Rapport de masse salariale',
2530
2537
  isComptable: true,
2531
2538
  isJuridique: false,
2532
2539
  isSocial: false,
@@ -2697,7 +2704,7 @@ export const PrestationDetail = {
2697
2704
  },
2698
2705
  CONTRAT_APPORT_EN_NATURE: {
2699
2706
  id: 138,
2700
- name: 'Contrat d\'apport en nature',
2707
+ name: "Contrat d'apport en nature",
2701
2708
  isComptable: false,
2702
2709
  isJuridique: true,
2703
2710
  isSocial: false,
@@ -3172,7 +3179,7 @@ export const PrestationDetail = {
3172
3179
  },
3173
3180
  ATTESTATION_NON_REMUNERATION_RECURRENTE: {
3174
3181
  id: 200,
3175
- name: 'Attestation non remunération recurrente',
3182
+ name: 'Rapport non remunération recurrente',
3176
3183
  isComptable: true,
3177
3184
  isJuridique: false,
3178
3185
  isSocial: false,
@@ -3286,7 +3293,7 @@ export const PrestationDetail = {
3286
3293
  },
3287
3294
  DECLARATION_IR: {
3288
3295
  id: 206,
3289
- name: 'Déclaration d\'IR',
3296
+ name: "Déclaration d'IR",
3290
3297
  isComptable: true,
3291
3298
  isJuridique: false,
3292
3299
  isSocial: false,
@@ -3400,7 +3407,7 @@ export const PrestationDetail = {
3400
3407
  },
3401
3408
  STATUTS_FREE: {
3402
3409
  id: PrestationType.STATUTS_FREE,
3403
- name: 'Statuts - Just\' Statuts',
3410
+ name: "Statuts - Just' Statuts",
3404
3411
  isComptable: true,
3405
3412
  isJuridique: true,
3406
3413
  isSocial: false,
@@ -3419,7 +3426,7 @@ export const PrestationDetail = {
3419
3426
  },
3420
3427
  STATUTS_OPTION_1: {
3421
3428
  id: PrestationType.STATUTS_OPTION_1,
3422
- name: 'Statuts - Just\' Création',
3429
+ name: "Statuts - Just' Création",
3423
3430
  isComptable: true,
3424
3431
  isJuridique: true,
3425
3432
  isSocial: false,
@@ -3438,7 +3445,7 @@ export const PrestationDetail = {
3438
3445
  },
3439
3446
  STATUTS_OPTION_2: {
3440
3447
  id: PrestationType.STATUTS_OPTION_2,
3441
- name: 'Statuts - Full\'Créa',
3448
+ name: "Statuts - Full'Créa",
3442
3449
  isComptable: true,
3443
3450
  isJuridique: true,
3444
3451
  isSocial: false,