@silexpert/core 2.0.128-legacy-beta.2 → 2.0.129

package/dist/cjs/types/Enum/CommercialGrade.d.ts

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-import { t as CommercialGradeDetail } from "../../CommercialGrade-fPBrtP9O.js";
-export { CommercialGradeDetail };

package/dist/cjs/types/Enum/CommercialGrade.js

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-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e={JUNIOR:{value:1,label:`Junior`,quotationMin:0,quotationMax:59},CONFIRMED:{value:2,label:`Confirmé`,quotationMin:60,quotationMax:100},SENIOR:{value:3,label:`Senior`,quotationMin:100,quotationMax:100}};exports.CommercialGradeDetail=e;
-//# sourceMappingURL=CommercialGrade.js.map

package/dist/cjs/types/Enum/CommercialGrade.js.map

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-{"version":3,"file":"CommercialGrade.js","names":["CommercialGradeDetail"],"sources":["../../../../../../ts/types/Enum/CommercialGrade.ts"],"sourcesContent":["export const CommercialGradeDetail = {\n  JUNIOR: {\n    value: 1,\n    label: 'Junior',\n    quotationMin: 0,\n    quotationMax: 59,\n  },\n  CONFIRMED: {\n    value: 2,\n    label: 'Confirmé',\n    quotationMin: 60,\n    quotationMax: 100,\n  },\n  SENIOR: {\n    value: 3,\n    label: 'Senior',\n    quotationMin: 100,\n    quotationMax: 100,\n  },\n};\n"],"mappings":"mEAAA,MAAaA,EAAwB,CACnC,OAAQ,CACN,MAAO,EACP,MAAO,SACP,aAAc,EACd,aAAc,EAChB,EACA,UAAW,CACT,MAAO,EACP,MAAO,WACP,aAAc,GACd,aAAc,GAChB,EACA,OAAQ,CACN,MAAO,EACP,MAAO,SACP,aAAc,IACd,aAAc,GAChB,CACF"}

package/dist/cjs/types/Enum/CommercialImportHeader.d.ts

@@ -1,2 +0,0 @@
-import { n as CommercialImportHeaderContent, r as commercialImportHeader, t as CommercialImportHeader } from "../../CommercialImportHeader-X53cIRG1.js";
-export { CommercialImportHeader, CommercialImportHeaderContent, commercialImportHeader };

package/dist/cjs/types/Enum/CommercialImportHeader.js

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e={DATE_VALUE:{originalName:`dateValue`,name:`Date de facture`,required:!1,description:`Date d’émission des factures`},INVOICE_NUMBER:{originalName:`invoiceNumber`,name:`Numéro de facture`,required:!1},CUSTOMER_NAME:{originalName:`customerName`,name:`Nom client`,required:!0,description:`Nom ou raison sociale de vos clients`},LABEL:{originalName:`Label`,name:`Libellé`,required:!1},TAX_INCLUDED_AMOUNT:{originalName:`taxIncludedAmount`,name:`Montant TTC`,required:!0,description:`Montant total toutes taxes comprises`},TAX_EXCLUDED:{originalName:`taxExcludedAmount_0`,name:`Montant sans TVA`,required:!1,description:`Total hors taxes des prestations ou marchandises facturées sans TVA`},AMOUNT_VAT_0:{originalName:`amountVat_0`,name:`Montant TVA sans TVA`,required:!1,description:`Montant en euros de la TVA à 0`,relatedField:`taxExcludedAmount_0`},TAX_EXCLUDED_AMOUNT_20:{originalName:`taxExcludedAmount_20`,name:`Montant HT TVA 20%`,required:!1,description:`Total hors taxes des prestations ou marchandises facturées avec la TVA 20%`},AMOUNT_VAT_20:{originalName:`amountVat_20`,name:`Montant TVA 20%`,required:!1,description:`Montant en euros de la TVA 20%`,relatedField:`taxExcludedAmount_20`},TAX_EXCLUDED_10:{originalName:`taxExcludedAmount_10`,name:`Montant HT TVA 10%`,required:!1,description:`Total hors taxes des prestations ou marchandises facturées avec la TVA 10%`},AMOUNT_VAT_10:{originalName:`amountVat_10`,name:`Montant TVA 10%`,required:!1,description:`Montant en euros de la TVA 10%`,relatedField:`taxExcludedAmount_10`},TAX_EXCLUDED_8_5:{originalName:`taxExcludedAmount_8_5`,name:`Montant HT TVA 8,5%`,required:!1,description:`Total hors taxes des prestations ou marchandises facturées avec la TVA 8,5%`},AMOUNT_VAT_8_5:{originalName:`amountVat_8_5`,name:`Montant TVA 8,5%`,required:!1,description:`Montant en euros de la TVA 8,5%`,relatedField:`taxExcludedAmount_8_5`},TAX_EXCLUDED_5_5:{originalName:`taxExcludedAmount_5_5`,name:`Montant HT TVA 5,5%`,required:!1,description:`Total hors taxes des prestations ou marchandises facturées avec la TVA 5,5%`},AMOUNT_VAT_5_5:{originalName:`amountVat_5_5`,name:`Montant TVA 5,5%`,required:!1,description:`Montant en euros de la TVA 5,5%`,relatedField:`taxExcludedAmount_5_5`},TAX_EXCLUDED_2_1:{originalName:`taxExcludedAmount_2_1`,name:`Montant HT TVA 2,1%`,required:!1,description:`Total hors taxes des prestations ou marchandises facturées avec la TVA 2,1%`},AMOUNT_VAT_2_1:{originalName:`amountVat_2_1`,name:`Montant TVA 2,1%`,required:!1,description:`Montant en euros de la TVA 2,1%`,relatedField:`taxExcludedAmount_2_1`}};exports.commercialImportHeader=e;
-//# sourceMappingURL=CommercialImportHeader.js.map

package/dist/cjs/types/Enum/CommercialImportHeader.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"CommercialImportHeader.js","names":["commercialImportHeader"],"sources":["../../../../../../ts/types/Enum/CommercialImportHeader.ts"],"sourcesContent":["export type CommercialImportHeaderContent = {\n  originalName: string;\n  name: string;\n  required: boolean;\n  description?: string;\n  relatedField?: string;\n};\nexport type CommercialImportHeader = {\n  [key: string]: CommercialImportHeaderContent;\n};\n\nexport const commercialImportHeader: CommercialImportHeader = {\n  DATE_VALUE: {\n    originalName: 'dateValue',\n    name: 'Date de facture',\n    required: false,\n    description: 'Date d’émission des factures',\n  },\n  INVOICE_NUMBER: {\n    originalName: 'invoiceNumber',\n    name: 'Numéro de facture',\n    required: false,\n  },\n  CUSTOMER_NAME: {\n    originalName: 'customerName',\n    name: 'Nom client',\n    required: true,\n    description: 'Nom ou raison sociale de vos clients',\n  },\n  LABEL: {\n    originalName: 'Label',\n    name: 'Libellé',\n    required: false,\n  },\n  TAX_INCLUDED_AMOUNT: {\n    originalName: 'taxIncludedAmount',\n    name: 'Montant TTC',\n    required: true,\n    description: 'Montant total toutes taxes comprises',\n  },\n  TAX_EXCLUDED: {\n    originalName: 'taxExcludedAmount_0',\n    name: 'Montant sans TVA',\n    required: false,\n    description: 'Total hors taxes des prestations ou marchandises facturées sans TVA',\n  },\n  AMOUNT_VAT_0: {\n    originalName: 'amountVat_0',\n    name: 'Montant TVA sans TVA',\n    required: false,\n    description: 'Montant en euros de la TVA à 0',\n    relatedField: 'taxExcludedAmount_0',\n  },\n  TAX_EXCLUDED_AMOUNT_20: {\n    originalName: 'taxExcludedAmount_20',\n    name: 'Montant HT TVA 20%',\n    required: false,\n    description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 20%',\n  },\n  AMOUNT_VAT_20: {\n    originalName: 'amountVat_20',\n    name: 'Montant TVA 20%',\n    required: false,\n    description: 'Montant en euros de la TVA 20%',\n    relatedField: 'taxExcludedAmount_20',\n  },\n  TAX_EXCLUDED_10: {\n    originalName: 'taxExcludedAmount_10',\n    name: 'Montant HT TVA 10%',\n    required: false,\n    description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 10%',\n  },\n  AMOUNT_VAT_10: {\n    originalName: 'amountVat_10',\n    name: 'Montant TVA 10%',\n    required: false,\n    description: 'Montant en euros de la TVA 10%',\n    relatedField: 'taxExcludedAmount_10',\n  },\n  TAX_EXCLUDED_8_5: {\n    originalName: 'taxExcludedAmount_8_5',\n    name: 'Montant HT TVA 8,5%',\n    required: false,\n    description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 8,5%',\n  },\n  AMOUNT_VAT_8_5: {\n    originalName: 'amountVat_8_5',\n    name: 'Montant TVA 8,5%',\n    required: false,\n    description: 'Montant en euros de la TVA 8,5%',\n    relatedField: 'taxExcludedAmount_8_5',\n  },\n  TAX_EXCLUDED_5_5: {\n    originalName: 'taxExcludedAmount_5_5',\n    name: 'Montant HT TVA 5,5%',\n    required: false,\n    description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 5,5%',\n  },\n  AMOUNT_VAT_5_5: {\n    originalName: 'amountVat_5_5',\n    name: 'Montant TVA 5,5%',\n    required: false,\n    description: 'Montant en euros de la TVA 5,5%',\n    relatedField: 'taxExcludedAmount_5_5',\n  },\n  TAX_EXCLUDED_2_1: {\n    originalName: 'taxExcludedAmount_2_1',\n    name: 'Montant HT TVA 2,1%',\n    required: false,\n    description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 2,1%',\n  },\n  AMOUNT_VAT_2_1: {\n    originalName: 'amountVat_2_1',\n    name: 'Montant TVA 2,1%',\n    required: false,\n    description: 'Montant en euros de la TVA 2,1%',\n    relatedField: 'taxExcludedAmount_2_1',\n  },\n};\n"],"mappings":"mEAWA,MAAaA,EAAiD,CAC5D,WAAY,CACV,aAAc,YACd,KAAM,kBACN,SAAU,GACV,YAAa,8BACf,EACA,eAAgB,CACd,aAAc,gBACd,KAAM,oBACN,SAAU,EACZ,EACA,cAAe,CACb,aAAc,eACd,KAAM,aACN,SAAU,GACV,YAAa,sCACf,EACA,MAAO,CACL,aAAc,QACd,KAAM,UACN,SAAU,EACZ,EACA,oBAAqB,CACnB,aAAc,oBACd,KAAM,cACN,SAAU,GACV,YAAa,sCACf,EACA,aAAc,CACZ,aAAc,sBACd,KAAM,mBACN,SAAU,GACV,YAAa,qEACf,EACA,aAAc,CACZ,aAAc,cACd,KAAM,uBACN,SAAU,GACV,YAAa,iCACb,aAAc,qBAChB,EACA,uBAAwB,CACtB,aAAc,uBACd,KAAM,qBACN,SAAU,GACV,YAAa,4EACf,EACA,cAAe,CACb,aAAc,eACd,KAAM,kBACN,SAAU,GACV,YAAa,iCACb,aAAc,sBAChB,EACA,gBAAiB,CACf,aAAc,uBACd,KAAM,qBACN,SAAU,GACV,YAAa,4EACf,EACA,cAAe,CACb,aAAc,eACd,KAAM,kBACN,SAAU,GACV,YAAa,iCACb,aAAc,sBAChB,EACA,iBAAkB,CAChB,aAAc,wBACd,KAAM,sBACN,SAAU,GACV,YAAa,6EACf,EACA,eAAgB,CACd,aAAc,gBACd,KAAM,mBACN,SAAU,GACV,YAAa,kCACb,aAAc,uBAChB,EACA,iBAAkB,CAChB,aAAc,wBACd,KAAM,sBACN,SAAU,GACV,YAAa,6EACf,EACA,eAAgB,CACd,aAAc,gBACd,KAAM,mBACN,SAAU,GACV,YAAa,kCACb,aAAc,uBAChB,EACA,iBAAkB,CAChB,aAAc,wBACd,KAAM,sBACN,SAAU,GACV,YAAa,6EACf,EACA,eAAgB,CACd,aAAc,gBACd,KAAM,mBACN,SAAU,GACV,YAAa,kCACb,aAAc,uBAChB,CACF"}

package/dist/cjs/types/Enum/CommercialManagement.d.ts

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-import { A_ as CommercialDiscountsList, B_ as InvoiceLanguage, F_ as DiscountType, G_ as emailTemplateVariableAffiliatedData, H_ as LogoAlignment, I_ as EmailTemplateVariable, J_ as fontList, K_ as emailTemplateVariableList, L_ as EmailType, M_ as CommercialRecoveryCostList, N_ as CommercialVatMentionList, O_ as AccountingCategoryId, P_ as DefaultEmailTemplateList, R_ as EstimateStatus, U_ as VatMarginCategoryId, V_ as InvoiceStatus, W_ as VatMarginCategyList, j_ as CommercialPenaltiesList, k_ as AccountingCategoryList, q_ as emailTypeList, z_ as FontIds } from "../../index-0YfcM9um.js";
-export { AccountingCategoryId, AccountingCategoryList, CommercialDiscountsList, CommercialPenaltiesList, CommercialRecoveryCostList, CommercialVatMentionList, DefaultEmailTemplateList, DiscountType, EmailTemplateVariable, EmailType, EstimateStatus, FontIds, InvoiceLanguage, InvoiceStatus, LogoAlignment, VatMarginCategoryId, VatMarginCategyList, emailTemplateVariableAffiliatedData, emailTemplateVariableList, emailTypeList, fontList };

package/dist/cjs/types/Enum/CommercialManagement.js

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-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.CIRCULAR_STD=1]=`CIRCULAR_STD`,e[e.ROBOTO=2]=`ROBOTO`,e[e.POPPINS=3]=`POPPINS`,e[e.RALEWAY=4]=`RALEWAY`,e[e.ZILLA=5]=`ZILLA`,e}({});const t=[{id:1,link:`https://fonts.cdnfonts.com/css/circular-std`,name:`Circular Std`},{id:2,link:`https://fonts.cdnfonts.com/css/roboto`,name:`Roboto`},{id:3,link:`https://fonts.cdnfonts.com/css/poppins`,name:`Poppins`},{id:4,link:`https://fonts.cdnfonts.com/css/raleway-5`,name:`Raleway`},{id:5,link:`https://fonts.cdnfonts.com/css/zilla-slab`,name:`Zilla Slab`}];let n=/* @__PURE__ */ function(e){return e.LEFT=`left`,e.RIGHT=`right`,e}({}),r=/* @__PURE__ */ function(e){return e.WAITING=`waiting`,e.UNPAID=`unpaid`,e.CANCELED=`canceled`,e.PAID=`paid`,e}({}),i=/* @__PURE__ */ function(e){return e.ACCEPTED=`accepted`,e.WAITING=`waiting_estimate`,e.REFUSED=`refused`,e.BILLED=`billed`,e.EXPIRED=`expired`,e}({}),a=/* @__PURE__ */ function(e){return e[e.PERCENT=1]=`PERCENT`,e[e.AMOUNT=2]=`AMOUNT`,e}({}),o=/* @__PURE__ */ function(e){return e[e.TRAVEL=2]=`TRAVEL`,e[e.SECOND_HAND=3]=`SECOND_HAND`,e[e.ART=4]=`ART`,e[e.ANTIQUITY=5]=`ANTIQUITY`,e}({});const s=[{label:`Agences de voyage`,id:2},{label:`Bien d'occasion`,id:3},{label:`Objet d'art`,id:4},{label:`Objet de collection et d'antiquité`,id:5}];let c=/* @__PURE__ */ function(e){return e[e.DEFAULT=0]=`DEFAULT`,e[e.DELIVERY_OF_GOOD=1]=`DELIVERY_OF_GOOD`,e[e.SERVICE_DELIVERY=2]=`SERVICE_DELIVERY`,e[e.GOOD_AND_SERVICE=3]=`GOOD_AND_SERVICE`,e}({});const l=[{label:`Livraison de biens`,id:1},{label:`Prestation de services`,id:2},{label:`Prestation de services et livraison de biens`,id:3}];let u=/* @__PURE__ */ function(e){return e.FR=`fr`,e.EN=`en`,e}({}),d=/* @__PURE__ */ function(e){return e.CLIENT_NAME=`nom_client`,e.DOCUMENT_REFERENCE=`reference_document`,e.DOCUMENT_TOTAL_INCLUDED_AMOUNT=`montant_ttc_document`,e.DOCUMENT_TITLE=`titre_document`,e.OWNER_SOCIETY_NAME=`raison_sociale`,e}({});const f=[`nom_client`,`reference_document`,`montant_ttc_document`,`titre_document`,`raison_sociale`],p=[{name:`nom_client`,data:[`fullname`,`company`]},{name:`reference_document`,data:[`reference`]},{name:`montant_ttc_document`,data:[`totalIncludedAmount`],formatType:`amount`},{name:`titre_document`,data:[`title`]},{name:`raison_sociale`,data:[`societyName`]}];let m=/* @__PURE__ */ function(e){return e[e.ESTIMATE=1]=`ESTIMATE`,e[e.INVOICE=2]=`INVOICE`,e[e.ORDER_FORM=3]=`ORDER_FORM`,e[e.CUSTOMER_REMINDER=4]=`CUSTOMER_REMINDER`,e[e.ASSET=5]=`ASSET`,e}({});const h=[{label:`Envoi de devis`,nameDocument:`devis`,id:1},{label:`Envoi de facture`,nameDocument:`facture`,id:2},{label:`Envoi de bons de commande`,nameDocument:`bon de commande`,id:3},{label:`Relance client`,nameDocument:`relance`,id:4},{label:`Avoir`,nameDocument:`avoir`,id:5}],g=[{id:-1,name:`modèle devis par défaut`,subject:`Votre devis`,content:`<p>Bonjour <span style="color: rgb(131, 131, 132);">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre devis N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception. </p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>`,type:1,isDefault:!1},{id:-2,name:`modèle facture par défaut`,subject:`Votre facture`,content:`<p>Bonjour <span style="color: rgb(131, 131, 132);">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>`,type:2,isDefault:!1},{id:-3,name:`modèle bon de commande par défaut`,subject:`Votre bon de commande`,content:`<p>Bonjour <span style="color: rgb(131, 131, 132);">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre bon de commande N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>`,type:3,isDefault:!1},{id:-4,name:`modèle relance par défaut`,subject:`Votre facture`,content:`<p>Bonjour <span style="color: rgb(131, 131, 132);">[nom_client]</span>, </p> <p>Je me permets de revenir vers vous concernant la facture N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente. </p> <p>Je vous joins à nouveau le document en pièce jointe en cas de besoin.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>`,type:4,isDefault:!1},{id:-5,name:`modèle avoir par défaut`,subject:`Votre avoir`,content:`<p>Bonjour <span style="color: rgb(131, 131, 132);">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>`,type:5,isDefault:!1}],_=[`Aucun escompte en cas de paiement anticipé`,`Non applicable`],v=[`3 fois le taux légal`,`Non applicable`,`Taux directeur de la BCE + 10 points`],y=[{text:`Soumis à TVA`,value:`TVA: Non concerné`,taxType:`standard`},{text:`Pas de TVA`,value:`TVA non applicable, art. 293 B du CGI`,taxType:`exempt`},{text:`Exports hors UE`,value:`TVA non applicable - Exportation hors UE - Art. 259-1 du CGI`,taxType:`export`,vatex:`VATEX-EU-G`},{text:`TVA exonérée (intérêt général)`,value:`Non soumis à TVA selon l'article 261C du CGI`,taxType:`exempt`},{text:`TVA exonérée (location)`,value:`Article 261 D du CGI`,taxType:`exempt`},{text:`TVA autoliquidée (prestataire étranger)`,value:`Exonération de TVA, article 283-2 du CGI`,vatex:`VATEX-EU-AE`,taxType:`autoliquidation`},{text:`Vente UE sans TVA`,value:`Exonération de la TVA : Article 262 ter I du CGI`,taxType:`exempt`},{text:`TVA exonérée (formation)`,value:`Mention de TVA 261.4.4 1 du CGI`,taxType:`exempt`},{text:`TVA sur marge (occasion)`,value:`Régime particulier – Biens d'occasion - article 297 A du CGI et directive communautaire 2006/112/CE`,taxType:`margin`,vatex:`VATEX-EU-F`},{text:`TVA sur marge (art)`,value:`Régime particulier – Objets d'art - article 297 A du CGI et directive communautaire 2006/112/CE`,taxType:`margin`,vatex:`VATEX-EU-I`},{text:`TVA sur marge (collection)`,value:`Régime particulier – Objets de collection ou d'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE`,taxType:`margin`,vatex:`VATEX-EU-J`},{text:`TVA - Forfait voyage`,value:`Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE`,taxType:`margin`,vatex:`VATEX-EU-D`},{text:`TVA autoliquidée (sous-traitant)`,value:`Facture soumise au régime de l’auto-liquidation de la TVA`,taxType:`autoliquidation`}],b=[`40€`,`Non applicable`];exports.AccountingCategoryId=c,exports.AccountingCategoryList=l,exports.CommercialDiscountsList=_,exports.CommercialPenaltiesList=v,exports.CommercialRecoveryCostList=b,exports.CommercialVatMentionList=y,exports.DefaultEmailTemplateList=g,exports.DiscountType=a,exports.EmailTemplateVariable=d,exports.EmailType=m,exports.EstimateStatus=i,exports.FontIds=e,exports.InvoiceLanguage=u,exports.InvoiceStatus=r,exports.LogoAlignment=n,exports.VatMarginCategoryId=o,exports.VatMarginCategyList=s,exports.emailTemplateVariableAffiliatedData=p,exports.emailTemplateVariableList=f,exports.emailTypeList=h,exports.fontList=t;
-//# sourceMappingURL=CommercialManagement.js.map

package/dist/cjs/types/Enum/CommercialManagement.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"CommercialManagement.js","names":["FontIds","\"CIRCULAR_STD\"","\"ROBOTO\"","\"POPPINS\"","\"RALEWAY\"","\"ZILLA\"","fontList","LogoAlignment","\"LEFT\"","\"RIGHT\"","InvoiceStatus","\"WAITING\"","\"UNPAID\"","\"CANCELED\"","\"PAID\"","EstimateStatus","\"ACCEPTED\"","\"REFUSED\"","\"BILLED\"","\"EXPIRED\"","DiscountType","\"PERCENT\"","\"AMOUNT\"","VatMarginCategoryId","\"TRAVEL\"","\"SECOND_HAND\"","\"ART\"","\"ANTIQUITY\"","VatMarginCategyList","AccountingCategoryId","\"DEFAULT\"","\"DELIVERY_OF_GOOD\"","\"SERVICE_DELIVERY\"","\"GOOD_AND_SERVICE\"","AccountingCategoryList","InvoiceLanguage","\"FR\"","\"EN\"","EmailTemplateVariable","\"CLIENT_NAME\"","\"DOCUMENT_REFERENCE\"","\"DOCUMENT_TOTAL_INCLUDED_AMOUNT\"","\"DOCUMENT_TITLE\"","\"OWNER_SOCIETY_NAME\"","emailTemplateVariableList","emailTemplateVariableAffiliatedData","EmailType","\"ESTIMATE\"","\"INVOICE\"","\"ORDER_FORM\"","\"CUSTOMER_REMINDER\"","\"ASSET\"","emailTypeList","DefaultEmailTemplateList","CommercialDiscountsList","CommercialPenaltiesList","CommercialVatMentionList","CommercialRecoveryCostList"],"sources":["../../../../../../ts/types/Enum/CommercialManagement.ts"],"sourcesContent":["import { InfoToUseType } from '../../utils/commercialManagement/saleEmail.js';\nimport { ISaleEmail } from '../Interface/models/ISaleEmail.js';\n\nexport enum FontIds {\n  CIRCULAR_STD = 1,\n  ROBOTO = 2,\n  POPPINS = 3,\n  RALEWAY = 4,\n  ZILLA = 5,\n}\n\nexport const fontList = [\n  {\n    id: FontIds.CIRCULAR_STD,\n    link: 'https://fonts.cdnfonts.com/css/circular-std',\n    name: 'Circular Std',\n  },\n  { id: FontIds.ROBOTO, link: 'https://fonts.cdnfonts.com/css/roboto', name: 'Roboto' },\n  { id: FontIds.POPPINS, link: 'https://fonts.cdnfonts.com/css/poppins', name: 'Poppins' },\n  { id: FontIds.RALEWAY, link: 'https://fonts.cdnfonts.com/css/raleway-5', name: 'Raleway' },\n  { id: FontIds.ZILLA, link: 'https://fonts.cdnfonts.com/css/zilla-slab', name: 'Zilla Slab' },\n];\n\nexport enum LogoAlignment {\n  LEFT = 'left',\n  RIGHT = 'right',\n}\n\nexport enum InvoiceStatus {\n  WAITING = 'waiting',\n  UNPAID = 'unpaid',\n  CANCELED = 'canceled',\n  PAID = 'paid',\n}\n\nexport enum EstimateStatus {\n  ACCEPTED = 'accepted',\n  WAITING = 'waiting_estimate',\n  REFUSED = 'refused',\n  BILLED = 'billed',\n  EXPIRED = 'expired',\n}\n\nexport enum DiscountType {\n  PERCENT = 1,\n  AMOUNT = 2,\n}\n\nexport enum VatMarginCategoryId {\n  TRAVEL = 2,\n  SECOND_HAND = 3,\n  ART = 4,\n  ANTIQUITY = 5,\n}\n\nexport const VatMarginCategyList: Array<{ label: string; id: VatMarginCategoryId }> = [\n  {\n    label: 'Agences de voyage',\n    id: VatMarginCategoryId.TRAVEL,\n  },\n  {\n    label: \"Bien d'occasion\",\n    id: VatMarginCategoryId.SECOND_HAND,\n  },\n  {\n    label: \"Objet d'art\",\n    id: VatMarginCategoryId.ART,\n  },\n  {\n    label: \"Objet de collection et d'antiquité\",\n    id: VatMarginCategoryId.ANTIQUITY,\n  },\n];\n\nexport enum AccountingCategoryId {\n  DEFAULT = 0,\n  DELIVERY_OF_GOOD = 1,\n  SERVICE_DELIVERY = 2,\n  GOOD_AND_SERVICE = 3,\n}\n\n// WARN: L'ordre des éléments de la liste TermOfPaymentList a son importance (pour la gestion de l'internationnalisation)\nexport const AccountingCategoryList: Array<{ label: string; id: AccountingCategoryId }> = [\n  {\n    label: 'Livraison de biens',\n    id: AccountingCategoryId.DELIVERY_OF_GOOD,\n  },\n  {\n    label: 'Prestation de services',\n    id: AccountingCategoryId.SERVICE_DELIVERY,\n  },\n  {\n    label: 'Prestation de services et livraison de biens',\n    id: AccountingCategoryId.GOOD_AND_SERVICE,\n  },\n];\n\nexport enum InvoiceLanguage {\n  FR = 'fr',\n  EN = 'en',\n}\n\nexport enum EmailTemplateVariable {\n  // CLIENT_FIRST_NAME = 'prenom_client',\n  CLIENT_NAME = 'nom_client',\n  DOCUMENT_REFERENCE = 'reference_document',\n  DOCUMENT_TOTAL_INCLUDED_AMOUNT = 'montant_ttc_document',\n  DOCUMENT_TITLE = 'titre_document',\n  OWNER_SOCIETY_NAME = 'raison_sociale',\n}\n\nexport const emailTemplateVariableList = [\n  'nom_client',\n  'reference_document',\n  'montant_ttc_document',\n  'titre_document',\n  'raison_sociale',\n\n  // not used for now\n  // 'lien_google',\n  // 'lien_trustpilot',\n];\nexport const emailTemplateVariableAffiliatedData: Array<{\n  name: string;\n  data: Array<keyof InfoToUseType>;\n  formatType?: string;\n}> = [\n  {\n    name: 'nom_client',\n    data: ['fullname', 'company'],\n  },\n  {\n    name: 'reference_document',\n    data: ['reference'],\n  },\n  {\n    name: 'montant_ttc_document',\n    data: ['totalIncludedAmount'],\n    formatType: 'amount',\n  },\n  {\n    name: 'titre_document',\n    data: ['title'],\n  },\n  {\n    name: 'raison_sociale',\n    data: ['societyName'],\n  },\n];\n\nexport enum EmailType {\n  ESTIMATE = 1,\n  INVOICE = 2,\n  ORDER_FORM = 3,\n  CUSTOMER_REMINDER = 4,\n  ASSET = 5,\n}\n\nexport const emailTypeList: Array<{ label: string; nameDocument: string; id: EmailType }> = [\n  {\n    label: 'Envoi de devis',\n    nameDocument: 'devis',\n    id: EmailType.ESTIMATE,\n  },\n  {\n    label: 'Envoi de facture',\n    nameDocument: 'facture',\n    id: EmailType.INVOICE,\n  },\n  {\n    label: 'Envoi de bons de commande',\n    nameDocument: 'bon de commande',\n    id: EmailType.ORDER_FORM,\n  },\n  {\n    label: 'Relance client',\n    nameDocument: 'relance',\n    id: EmailType.CUSTOMER_REMINDER,\n  },\n  {\n    label: 'Avoir',\n    nameDocument: 'avoir',\n    id: EmailType.ASSET,\n  },\n];\n\nexport const DefaultEmailTemplateList: Array<Omit<ISaleEmail, 'idSociety'>> = [\n  {\n    id: -1,\n    name: 'modèle devis par défaut',\n    subject: 'Votre devis',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre devis N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception. </p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ESTIMATE,\n    isDefault: false,\n  },\n  {\n    id: -2,\n    name: 'modèle facture par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.INVOICE,\n    isDefault: false,\n  },\n  {\n    id: -3,\n    name: 'modèle bon de commande par défaut',\n    subject: 'Votre bon de commande',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ORDER_FORM,\n    isDefault: false,\n  },\n  {\n    id: -4,\n    name: 'modèle relance par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Je me permets de revenir vers vous concernant la facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente. </p> <p>Je vous joins à nouveau le document en pièce jointe en cas de besoin.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.CUSTOMER_REMINDER,\n    isDefault: false,\n  },\n  {\n    id: -5,\n    name: 'modèle avoir par défaut',\n    subject: 'Votre avoir',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ASSET,\n    isDefault: false,\n  },\n];\n\n/**\n * WARN: L'ordre de ces listes est important car il correspond à l'ordre d'affichage dans l'interface et est utilisé pour faire le lien avec les options d'internationalisationChoices dans la génération des documents commerciaux\n */\nexport const CommercialDiscountsList: string[] = ['Aucun escompte en cas de paiement anticipé', 'Non applicable'];\n\nexport const CommercialPenaltiesList: string[] 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package/dist/cjs/types/Enum/CommercialOfferType.d.ts

@@ -1,2 +0,0 @@
-import { Sf as CommercialOfferTypeType, bf as CommercialOfferAmountType, xf as CommercialOfferTypeDetail } from "../../index-0YfcM9um.js";
-export { CommercialOfferAmountType, CommercialOfferTypeDetail, CommercialOfferTypeType };

package/dist/cjs/types/Enum/CommercialOfferType.js

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("./PrestationType.js");const e={PERCENTAGE:{id:1,label:`%`},MONTH:{id:2,label:`Mois`},MONEY:{id:3,label:`€`}},t={RECOVERY_MONTH:{id:1,label:`% de reprise sur les mois`,text:`%value% % offerts sur les mois de reprise, valable jusqu'au %dateEnd%.`,amountType:e.PERCENTAGE,idPrestationList:[],isComptable:!0,isCatalog:!1,isBack:!1},MONTH_OFFERED:{id:2,label:`Nb de mois offerts`,text:`%value% mois offerts, valable jusqu'au %dateEnd%.`,amountType:e.MONTH,idPrestationList:[],isComptable:!0,isCatalog:!1,isBack:null},AMOUNT_OFFERED:{id:3,label:`Montant offerts`,text:`%value% euros offerts, valable jusqu'au %dateEnd%.`,amountType:e.MONEY,idPrestationList:[],isComptable:!0,isCatalog:!1,isBack:!1},SPONSORSHIP:{id:4,label:`Parrainage`,text:`%value% euros de parrainage, valable jusqu'au %dateEnd%.`,amountType:e.MONEY,idPrestationList:[],isComptable:!0,isCatalog:!1,isBack:null},COMPANY_SETUP:{id:5,label:`% de la création d'entreprise`,text:`Création offerte, valable jusqu'au %dateEnd%.`,amountType:e.PERCENTAGE,idPrestationList:[15],isComptable:null,isCatalog:null,isBack:null},PERCENTAGE_OFFERED:{id:6,label:`% offerts`,text:`%value% % offerts sur l'année, valable jusqu'au %dateEnd%.`,amountType:e.PERCENTAGE,idPrestationList:[],isComptable:null,isCatalog:null,isBack:null},BALANCE_SHEET_OFFERED:{id:7,label:`Bilan à 0`,text:`Bilan à %value% € par exercice à rattraper sous réserve qu'il y ai moins de 50 lignes sur le relevé bancaire`,amountType:e.MONEY,idPrestationList:[],isComptable:!0,isCatalog:null,isBack:!0},BALANCE_SHEET_OFFERED_EXCEPTIONAL:{id:8,label:`Offre exceptionnelle Express`,text:`Offre exceptionnelle, bilan à %value% € pour l'exercice %exerciceYear%`,amountType:e.MONEY,idPrestationList:[],isComptable:!0,isCatalog:null,isBack:!0},BALANCE_SHEET_OFFERED_NO_EXPRESS:{id:9,label:`Bilan à 0 non express`,text:`Bilan à %value% € par exercice non express sous réserve qu'il y ai moins de 50 lignes sur le relevé bancaire`,amountType:e.MONEY,idPrestationList:[],isComptable:!0,isCatalog:null,isBack:!1}};exports.CommercialOfferAmountType=e,exports.CommercialOfferTypeDetail=t;
-//# sourceMappingURL=CommercialOfferType.js.map

package/dist/cjs/types/Enum/CommercialOfferType.js.map

@@ -1 +0,0 @@
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package/dist/cjs/types/Enum/Compensation.d.ts

@@ -1,2 +0,0 @@
-import { t as typeCompensation } from "../../Compensation-DOcW5SCh.js";
-export { typeCompensation };

package/dist/cjs/types/Enum/Compensation.js

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e={NON:{id:1,name:`Non`},PRISE_CHARGE_PENALITE:{id:2,name:`Prise en charge des pénalités`},OFFRE_COMMERCIALE:{id:3,name:`Offre commerciale`}};exports.typeCompensation=e;
-//# sourceMappingURL=Compensation.js.map

package/dist/cjs/types/Enum/Compensation.js.map

@@ -1 +0,0 @@
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package/dist/cjs/types/Enum/ComptaType.d.ts

@@ -1,2 +0,0 @@
-import { n as ComptaTypeDetail, t as ComptaType } from "../../ComptaType-RQa3IMxV.js";
-export { ComptaType, ComptaTypeDetail };

package/dist/cjs/types/Enum/ComptaType.js

@@ -1,2 +0,0 @@
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-//# sourceMappingURL=ComptaType.js.map

package/dist/cjs/types/Enum/ComptaType.js.map

@@ -1 +0,0 @@
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package/dist/cjs/types/Enum/ConnectionError.d.ts

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-import { n as connectionErrors, t as ConnectionError } from "../../ConnectionError-h2BcPEUD.js";
-export { ConnectionError, connectionErrors };

package/dist/cjs/types/Enum/ConnectionError.js

@@ -1,2 +0,0 @@
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-//# sourceMappingURL=ConnectionError.js.map

package/dist/cjs/types/Enum/ConnectionError.js.map

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package/dist/cjs/types/Enum/ConnectorTracking.d.ts

@@ -1,2 +0,0 @@
-import { t as ConnectorTrackingType } from "../../ConnectorTracking-BKTXTCVF.js";
-export { ConnectorTrackingType };

package/dist/cjs/types/Enum/ConnectorTracking.js

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e.ACD=`ACD`,e.VIALINK=`VIALINK`,e.DOCOON_MANDATE_PROCESS=`DOCOON_MANDATE_PROCESS`,e.DOCOON_DIRECTORY=`DOCOON_DIRECTORY`,e.E_INVOICING_RECEPTION=`E_INVOICING_RECEPTION`,e.E_INVOICING_EMISSION=`E_INVOICING_EMISSION`,e.E_INVOICING_INTERNAL_EMISSION=`E_INVOICING_INTERNAL_EMISSION`,e.E_INVOICING_STATUS=`E_INVOICING_STATUS`,e}({});exports.ConnectorTrackingType=e;
-//# sourceMappingURL=ConnectorTracking.js.map

package/dist/cjs/types/Enum/ConnectorTracking.js.map

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package/dist/cjs/types/Enum/ConnectorType.d.ts

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-import { t as ConnectorType } from "../../ConnectorType-Q2s07Y25.js";
-export { ConnectorType };

package/dist/cjs/types/Enum/ConnectorType.js

@@ -1,2 +0,0 @@
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-//# sourceMappingURL=ConnectorType.js.map

package/dist/cjs/types/Enum/ConnectorType.js.map

@@ -1 +0,0 @@
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package/dist/cjs/types/Enum/Consistency.d.ts

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-import { a as ConsistencyState, i as ConsistencySettingType, n as ConsistencyIssues, r as ConsistencyKey, t as ConsistencyIssue } from "../../Consistency-BzNo8GIL.js";
-export { ConsistencyIssue, ConsistencyIssues, ConsistencyKey, ConsistencySettingType, ConsistencyState };

package/dist/cjs/types/Enum/Consistency.js

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.VALID=1]=`VALID`,e[e.INVALID=2]=`INVALID`,e}({}),t=/* @__PURE__ */ function(e){return e.CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL=`CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL`,e.FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED=`FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED`,e.NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES=`NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES`,e.NO_GOODS_SALES_WITH_GOODS_PURCHASES=`NO_GOODS_SALES_WITH_GOODS_PURCHASES`,e.NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES=`NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES`,e.NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES=`NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES`,e.NO_CONSUMABLES_STOCK_WITH_PURCHASES=`NO_CONSUMABLES_STOCK_WITH_PURCHASES`,e.CASH_ACCOUNT_CREDIT_BALANCE=`CASH_ACCOUNT_CREDIT_BALANCE`,e.PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE=`PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE`,e.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET=`EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET`,e.TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES=`TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES`,e.PRIOR_YEAR_RESULT_NOT_ALLOCATED=`PRIOR_YEAR_RESULT_NOT_ALLOCATED`,e.INTERNAL_TRANSFERS_NOT_BALANCED=`INTERNAL_TRANSFERS_NOT_BALANCED`,e.SUSPENSE_ACCOUNT_NOT_BALANCED=`SUSPENSE_ACCOUNT_NOT_BALANCED`,e.LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES=`LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES`,e.ASSET_WITHOUT_DEPRECIATION=`ASSET_WITHOUT_DEPRECIATION`,e.TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION=`TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION`,e.NO_ACCOUNT_695_WITH_PROFIT=`NO_ACCOUNT_695_WITH_PROFIT`,e.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM=`INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM`,e.INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM=`INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM`,e.NEGATIVE_MARGIN=`NEGATIVE_MARGIN`,e.CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD=`CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD`,e.AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED=`AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED`,e.UNBALANCED_VAT_ACCOUNTS=`UNBALANCED_VAT_ACCOUNTS`,e}({}),n=/* @__PURE__ */ function(e){return e.SHOULD_VERIFY_MATCHING_ACCOUNT=`SHOULD_VERIFY_MATCHING_ACCOUNT`,e.SHOULD_VERIFY_AMOUNT=`SHOULD_VERIFY_AMOUNT`,e.OTHER=`other`,e}({});const r=[{key:`CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL`,label:`Les capitaux propres sont inférieurs à la moitié du capital social`,isBlocking:!1,settings:{type:`other`}},{key:`FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED`,label:`Honoraires > 2400€ TTC, faire DAS`,isBlocking:!1,settings:{type:`SHOULD_VERIFY_AMOUNT`,accountsToAdd:[`6226`],isValid:e=>e<=2400}},{key:`NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES`,label:`Achats de matières premières sans ventes de produits finis ?`,isBlocking:!1,settings:{type:`SHOULD_VERIFY_MATCHING_ACCOUNT`,ifHasOneOfThesesAccountNumber:[`601`],shouldCheckAccountNumber:`701`}},{key:`NO_GOODS_SALES_WITH_GOODS_PURCHASES`,label:`Achats de marchandises sans ventes de marchandises ?`,isBlocking:!1,settings:{type:`SHOULD_VERIFY_MATCHING_ACCOUNT`,ifHasOneOfThesesAccountNumber:[`607`],shouldCheckAccountNumber:`707`}},{key:`NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES`,label:`Ventes/achats de matières premières sans stock correspondant`,isBlocking:!1,settings:{type:`SHOULD_VERIFY_MATCHING_ACCOUNT`,ifHasOneOfThesesAccountNumber:[`701`,`601`],shouldCheckAccountNumber:`31`}},{key:`NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES`,label:`Ventes/achats de marchandises sans stock correspondant`,isBlocking:!1,settings:{type:`SHOULD_VERIFY_MATCHING_ACCOUNT`,ifHasOneOfThesesAccountNumber:[`707`,`607`],shouldCheckAccountNumber:`37`}},{key:`NO_CONSUMABLES_STOCK_WITH_PURCHASES`,label:`Achats de consommables sans stock correspondant`,isBlocking:!1,settings:{type:`SHOULD_VERIFY_MATCHING_ACCOUNT`,ifHasOneOfThesesAccountNumber:[`602`],shouldCheckAccountNumber:`32`}},{key:`CASH_ACCOUNT_CREDIT_BALANCE`,label:`La caisse est créditrice`,isBlocking:!1,settings:{type:`SHOULD_VERIFY_AMOUNT`,accountsToAdd:[`53`],isValid:e=>e>=0}},{key:`PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE`,label:`Compte courant associé débiteur`,isBlocking:!1,settings:{type:`other`}},{key:`EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET`,label:`Vérifier les dépenses de carburant et d'entretien sans véhicule à l'actif de la société`,isBlocking:!1,settings:{type:`SHOULD_VERIFY_MATCHING_ACCOUNT`,ifHasOneOfThesesAccountNumber:[`60613`,`615210`],shouldCheckAccountNumber:`218200`}},{key:`TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES`,label:`Matériel de transport sans taxes sur les véhicules`,isBlocking:!1,settings:{type:`SHOULD_VERIFY_MATCHING_ACCOUNT`,ifHasOneOfThesesAccountNumber:[`2182`],shouldCheckAccountNumber:`63514`}},{key:`PRIOR_YEAR_RESULT_NOT_ALLOCATED`,label:`Resultat N-1 non affecté`,isBlocking:!0,settings:{type:`other`}},{key:`INTERNAL_TRANSFERS_NOT_BALANCED`,label:`Virements internes non soldés`,isBlocking:!1,settings:{type:`SHOULD_VERIFY_AMOUNT`,accountsToAdd:[`58`],isValid:e=>e===0}},{key:`SUSPENSE_ACCOUNT_NOT_BALANCED`,label:`Compte d'attente non soldé`,isBlocking:!0,settings:{type:`SHOULD_VERIFY_AMOUNT`,accountsToAdd:[`472`],isValid:e=>e===0}},{key:`LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES`,label:`Emprunt sans intérêts comptabilisés en charges financières`,isBlocking:!1,settings:{type:`SHOULD_VERIFY_MATCHING_ACCOUNT`,ifHasOneOfThesesAccountNumber:[`164`],shouldCheckAccountNumber:`661`}},{key:`ASSET_WITHOUT_DEPRECIATION`,label:`Immobilisation(s) non amortie(s) comptabilisée(s`,isBlocking:!0,settings:{type:`SHOULD_VERIFY_MATCHING_ACCOUNT`,ifHasOneOfThesesAccountNumber:[`200`,`201`,`202`,`203`,`204`,`205`,`206`,`208`,`209`,`210`,`212`,`213`,`214`,`215`,`216`,`217`,`218`,`219`,`22`,`23`,`24`,`25`,`29`],shouldCheckAccountNumber:`28`}},{key:`TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION`,label:`Le taux de cotisations sociales obligatoires TNS est de xx%, la provision TNS est-elle passée ?`,isBlocking:!1,settings:{type:`other`}},{key:`NO_ACCOUNT_695_WITH_PROFIT`,label:`Pas de compte 695 alors que le résultat est un bénéfice`,isBlocking:!1,settings:{type:`other`}},{key:`INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM`,label:`Compte de l'exploitant incompatible avec la forme juridique`,isBlocking:!0,settings:{type:`other`}},{key:`INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM`,label:`Compte courant associé incompatible avec la forme juridique`,isBlocking:!0,settings:{type:`other`}},{key:`NEGATIVE_MARGIN`,label:`La marge est négative`,isBlocking:!0,settings:{type:`other`}},{key:`CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD`,label:`Avez-vous vérifié le cut-off ? Des encaissements ont été reçus le mois suivant la clôture`,isBlocking:!1,settings:{type:`other`}},{key:`AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED`,label:`Montant de plus de 1000€ non révisé`,isBlocking:!0,settings:{type:`other`}}];exports.ConsistencyIssues=r,exports.ConsistencyKey=t,exports.ConsistencySettingType=n,exports.ConsistencyState=e;
-//# sourceMappingURL=Consistency.js.map

package/dist/cjs/types/Enum/Consistency.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"Consistency.js","names":["ConsistencyState","\"VALID\"","\"INVALID\"","ConsistencyKey","\"CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL\"","\"FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED\"","\"NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES\"","\"NO_GOODS_SALES_WITH_GOODS_PURCHASES\"","\"NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES\"","\"NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES\"","\"NO_CONSUMABLES_STOCK_WITH_PURCHASES\"","\"CASH_ACCOUNT_CREDIT_BALANCE\"","\"PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE\"","\"EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET\"","\"TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES\"","\"PRIOR_YEAR_RESULT_NOT_ALLOCATED\"","\"INTERNAL_TRANSFERS_NOT_BALANCED\"","\"SUSPENSE_ACCOUNT_NOT_BALANCED\"","\"LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES\"","\"ASSET_WITHOUT_DEPRECIATION\"","\"TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION\"","\"NO_ACCOUNT_695_WITH_PROFIT\"","\"INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM\"","\"INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM\"","\"NEGATIVE_MARGIN\"","\"CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD\"","\"AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED\"","\"UNBALANCED_VAT_ACCOUNTS\"","ConsistencySettingType","\"SHOULD_VERIFY_MATCHING_ACCOUNT\"","\"SHOULD_VERIFY_AMOUNT\"","\"OTHER\"","ConsistencyIssues","sum"],"sources":["../../../../../../ts/types/Enum/Consistency.ts"],"sourcesContent":["export enum ConsistencyState {\n  VALID = 1,\n  INVALID = 2,\n}\n\nexport enum ConsistencyKey {\n  CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = 'CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL',\n  FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED = 'FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED',\n  NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = 'NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES',\n  NO_GOODS_SALES_WITH_GOODS_PURCHASES = 'NO_GOODS_SALES_WITH_GOODS_PURCHASES',\n  NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES',\n  NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES',\n  NO_CONSUMABLES_STOCK_WITH_PURCHASES = 'NO_CONSUMABLES_STOCK_WITH_PURCHASES',\n  CASH_ACCOUNT_CREDIT_BALANCE = 'CASH_ACCOUNT_CREDIT_BALANCE',\n  PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE = 'PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE',\n  EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET = 'EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET',\n  TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES = 'TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES',\n  PRIOR_YEAR_RESULT_NOT_ALLOCATED = 'PRIOR_YEAR_RESULT_NOT_ALLOCATED',\n  INTERNAL_TRANSFERS_NOT_BALANCED = 'INTERNAL_TRANSFERS_NOT_BALANCED',\n  SUSPENSE_ACCOUNT_NOT_BALANCED = 'SUSPENSE_ACCOUNT_NOT_BALANCED',\n  LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES = 'LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES',\n  ASSET_WITHOUT_DEPRECIATION = 'ASSET_WITHOUT_DEPRECIATION',\n  TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION = 'TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION',\n  NO_ACCOUNT_695_WITH_PROFIT = 'NO_ACCOUNT_695_WITH_PROFIT',\n  INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM',\n  INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM',\n  NEGATIVE_MARGIN = 'NEGATIVE_MARGIN',\n  CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD = 'CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD',\n  AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED = 'AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED',\n  UNBALANCED_VAT_ACCOUNTS = 'UNBALANCED_VAT_ACCOUNTS',\n}\n\nexport type ConsistencyIssue = {\n  key: ConsistencyKey;\n  label: string;\n  isBlocking: boolean;\n  settings: ConsistencySetting;\n};\n\nexport enum ConsistencySettingType {\n  SHOULD_VERIFY_MATCHING_ACCOUNT = 'SHOULD_VERIFY_MATCHING_ACCOUNT',\n  SHOULD_VERIFY_AMOUNT = 'SHOULD_VERIFY_AMOUNT',\n  OTHER = 'other',\n}\n\ntype ConsistencySetting = {\n  type: ConsistencySettingType;\n\n  // SHOULD_VERIFY_MATCHING_ACCOUNT\n  ifHasOneOfThesesAccountNumber?: string[];\n  shouldCheckAccountNumber?: string;\n\n  // SHOULD_VERIFY_AMOUNT\n  accountsToAdd?: string[];\n  isValid?: (sum: number) => boolean;\n};\n\nexport const ConsistencyIssues: ConsistencyIssue[] = [\n  {\n    key: ConsistencyKey.CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL,\n    label: 'Les capitaux propres sont inférieurs à la moitié du capital social',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED,\n    label: 'Honoraires > 2400€ TTC, faire DAS',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['6226'],\n      isValid: (sum: number) => sum <= 2400,\n    },\n  },\n  {\n    key: ConsistencyKey.NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES,\n    label: 'Achats de matières premières sans ventes de produits finis ?',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['601'],\n      shouldCheckAccountNumber: '701',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_GOODS_SALES_WITH_GOODS_PURCHASES,\n    label: 'Achats de marchandises sans ventes de marchandises ?',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['607'],\n      shouldCheckAccountNumber: '707',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES,\n    label: 'Ventes/achats de matières premières sans stock correspondant',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['701', '601'],\n      shouldCheckAccountNumber: '31',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES,\n    label: 'Ventes/achats de marchandises sans stock correspondant',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['707', '607'],\n      shouldCheckAccountNumber: '37',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_CONSUMABLES_STOCK_WITH_PURCHASES,\n    label: 'Achats de consommables sans stock correspondant',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['602'],\n      shouldCheckAccountNumber: '32',\n    },\n  },\n  {\n    key: ConsistencyKey.CASH_ACCOUNT_CREDIT_BALANCE,\n    label: 'La caisse est créditrice',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['53'],\n      isValid: (sum: number) => sum >= 0,\n    },\n  },\n  {\n    key: ConsistencyKey.PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE,\n    label: 'Compte courant associé débiteur',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,\n    label: \"Vérifier les dépenses de carburant et d'entretien sans véhicule à l'actif de la société\",\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['60613', '615210'],\n      shouldCheckAccountNumber: '218200',\n    },\n  },\n  {\n    key: ConsistencyKey.TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES,\n    label: 'Matériel de transport sans taxes sur les véhicules',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['2182'],\n      shouldCheckAccountNumber: '63514',\n    },\n  },\n  {\n    key: ConsistencyKey.PRIOR_YEAR_RESULT_NOT_ALLOCATED,\n    label: 'Resultat N-1 non affecté',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.INTERNAL_TRANSFERS_NOT_BALANCED,\n    label: 'Virements internes non soldés',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['58'],\n      isValid: (sum: number) => sum === 0,\n    },\n  },\n  {\n    key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,\n    label: \"Compte d'attente non soldé\",\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['472'],\n      isValid: (sum: number) => sum === 0,\n    },\n  },\n  {\n    key: ConsistencyKey.LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES,\n    label: 'Emprunt sans intérêts comptabilisés en charges financières',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['164'],\n      shouldCheckAccountNumber: '661',\n    },\n  },\n  {\n    key: ConsistencyKey.ASSET_WITHOUT_DEPRECIATION,\n    label: 'Immobilisation(s) non amortie(s) comptabilisée(s',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: [\n        '200',\n        '201',\n        '202',\n        '203',\n        '204',\n        '205',\n        '206',\n        '208',\n        '209',\n        '210',\n        '212',\n        '213',\n        '214',\n        '215',\n        '216',\n        '217',\n        '218',\n        '219',\n        '22',\n        '23',\n        '24',\n        '25',\n        '29',\n      ],\n      shouldCheckAccountNumber: '28',\n    },\n  },\n  {\n    key: ConsistencyKey.TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION,\n    label: 'Le taux de cotisations sociales obligatoires TNS est de xx%, la provision TNS est-elle passée ?',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.NO_ACCOUNT_695_WITH_PROFIT,\n    label: 'Pas de compte 695 alors que le résultat est un bénéfice',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,\n    label: \"Compte de l'exploitant incompatible avec la forme juridique\",\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM,\n    label: 'Compte courant associé incompatible avec la forme juridique',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.NEGATIVE_MARGIN,\n    label: 'La marge est négative',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD,\n    label: 'Avez-vous vérifié le cut-off ? 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package/dist/cjs/types/Enum/Constants.d.ts

@@ -1,2 +0,0 @@
-import { a as SOCIETY_CREATION_CHECKOUT_QUERY_PARAMETER, c as SelectYesNoStatementBool, i as SOCIETY_CREATION_CHECKOUT_METADATA_KEY, n as ClementineSources, o as SelectDoneStatementBoolFemale, r as OnboardingTimeSlotDuration, s as SelectDoneStatementBoolMale, t as AverageTimeItems } from "../../Constants-BK39Whxs.js";
-export { AverageTimeItems, ClementineSources, OnboardingTimeSlotDuration, SOCIETY_CREATION_CHECKOUT_METADATA_KEY, SOCIETY_CREATION_CHECKOUT_QUERY_PARAMETER, SelectDoneStatementBoolFemale, SelectDoneStatementBoolMale, SelectYesNoStatementBool };

package/dist/cjs/types/Enum/Constants.js

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e=[{text:`Oui`,value:1,color:`success`},{text:`Non`,value:0,color:`error`}],t=[{text:`Fait`,value:1,color:`success`},{text:`À faire`,value:0,color:`error`}],n=[{text:`Faite`,value:1,color:`success`},{text:`À faire`,value:0,color:`error`}],r=[{value:`0j`,text:`Immédiatement`},{value:`0-15j`,text:`0 et 15 jours`},{value:`15-30j`,text:`15 et 30 jours`},{value:`30-45j`,text:`30 et 45 jours`},{value:`+45j`,text:`45 jours et plus`}],i=[{value:1,text:`Facebook`},{value:2,text:`Bing`},{value:3,text:`Google`},{value:4,text:`Parrainage`},{value:5,text:`Legalstart`},{value:6,text:`Banque (Qonto, Shine…)`},{value:7,text:`Bouche-à-oreille`},{value:8,text:`Presse`},{value:9,text:`Salon`},{value:10,text:`Kandbaz`}];exports.AverageTimeItems=r,exports.ClementineSources=i,exports.OnboardingTimeSlotDuration=60,exports.SOCIETY_CREATION_CHECKOUT_METADATA_KEY=`societyCreationCheckoutToken`,exports.SOCIETY_CREATION_CHECKOUT_QUERY_PARAMETER=`societyCreationCheckout`,exports.SelectDoneStatementBoolFemale=n,exports.SelectDoneStatementBoolMale=t,exports.SelectYesNoStatementBool=e;
-//# sourceMappingURL=Constants.js.map

package/dist/cjs/types/Enum/Constants.js.map

@@ -1 +0,0 @@
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package/dist/cjs/types/Enum/ConstitutionState.d.ts

@@ -1,2 +0,0 @@
-import { n as ConstitutionStateDetail, r as ConstitutionStateType, t as ConstitutionState } from "../../ConstitutionState-8UnrVRw7.js";
-export { ConstitutionState, ConstitutionStateDetail, ConstitutionStateType };

package/dist/cjs/types/Enum/ConstitutionState.js

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.TO_CONTACT=1]=`TO_CONTACT`,e[e.BEING_ABANDONED=2]=`BEING_ABANDONED`,e[e.FINISHED=3]=`FINISHED`,e[e.WAITING_INFORMATION_SHEET=4]=`WAITING_INFORMATION_SHEET`,e[e.WAITING_DEPOSIT_CERTIFICATE=5]=`WAITING_DEPOSIT_CERTIFICATE`,e[e.WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES=6]=`WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES`,e[e.WAITING_KBIS=7]=`WAITING_KBIS`,e[e.ABANDONED_CASE=10]=`ABANDONED_CASE`,e[e.DRAFT_BY_LAWS_TO_BE_MADE=11]=`DRAFT_BY_LAWS_TO_BE_MADE`,e[e.STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION=12]=`STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION`,e}({});const t={TO_CONTACT:{value:1,text:`À contacter et à facturer`,color:`grey lighten-4`},STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION:{value:12,text:`Statuts à rédiger - Constitution automatique`,color:`teal lighten-4`},WAITING_INFORMATION_SHEET:{value:4,text:`Attente fiche de renseignement`,color:`blue lighten-4`},WAITING_DEPOSIT_CERTIFICATE:{value:5,text:`Attente certificat de dépôt`,color:`blue`},WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES:{value:6,text:`Attente doc signés / paiement AL / frais de Greffe`,color:`blue lighten-4`},DRAFT_BY_LAWS_TO_BE_MADE:{value:11,text:`Projets de statuts à faire`,color:`teal lighten-3`},WAITING_KBIS:{value:7,text:`Attente KBIS greffe`,color:`purple lighten-4`},ABANDONED_CASE:{value:10,text:`Dossier en abandon`,color:`grey darken-3`},BEING_ABANDONED:{value:2,text:`Dossier en cours d'abandon`,color:`primary`},FINISHED:{value:3,text:`Dossier Conforme (Envoi KBIS, information & documents et RIB pro)`,color:`success`}};exports.ConstitutionState=e,exports.ConstitutionStateDetail=t;
-//# sourceMappingURL=ConstitutionState.js.map

package/dist/cjs/types/Enum/ConstitutionState.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"ConstitutionState.js","names":["ConstitutionState","\"TO_CONTACT\"","\"BEING_ABANDONED\"","\"FINISHED\"","\"WAITING_INFORMATION_SHEET\"","\"WAITING_DEPOSIT_CERTIFICATE\"","\"WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES\"","\"WAITING_KBIS\"","\"ABANDONED_CASE\"","\"DRAFT_BY_LAWS_TO_BE_MADE\"","\"STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION\"","ConstitutionStateDetail"],"sources":["../../../../../../ts/types/Enum/ConstitutionState.ts"],"sourcesContent":["export enum ConstitutionState {\n  TO_CONTACT = 1,\n  BEING_ABANDONED = 2,\n  FINISHED = 3,\n  WAITING_INFORMATION_SHEET = 4,\n  WAITING_DEPOSIT_CERTIFICATE = 5,\n  WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES = 6,\n  // TODO : A delete une fois plus utilisé\n  // ========================\n  WAITING_KBIS = 7,\n  /* WAITING_RIB_OR_SEPA = 8,\n  INVOICING_TO_D0 = 9, */\n  // ========================\n  ABANDONED_CASE = 10,\n  DRAFT_BY_LAWS_TO_BE_MADE = 11,\n  STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION = 12,\n}\n\nexport type ConstitutionStateType = {\n  [key: string]: {\n    value: ConstitutionState;\n    text: string;\n    color: string;\n  };\n};\n// Ne pas oublier la constant constitutionStates ds l'erp\nexport const ConstitutionStateDetail: ConstitutionStateType = {\n  TO_CONTACT: {\n    value: ConstitutionState.TO_CONTACT,\n    text: 'À contacter et à facturer',\n    color: 'grey lighten-4',\n  },\n  STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION: {\n    value: ConstitutionState.STATUS_TO_BE_DRAFTED_AUTO_SUBSCRIPTION,\n    text: 'Statuts à rédiger - Constitution automatique',\n    color: 'teal lighten-4',\n  },\n  WAITING_INFORMATION_SHEET: {\n    value: ConstitutionState.WAITING_INFORMATION_SHEET,\n    text: 'Attente fiche de renseignement',\n    color: 'blue lighten-4',\n  },\n  WAITING_DEPOSIT_CERTIFICATE: {\n    value: ConstitutionState.WAITING_DEPOSIT_CERTIFICATE,\n    text: 'Attente certificat de dépôt',\n    color: 'blue',\n  },\n  WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES: {\n    value: ConstitutionState.WAITING_SIGNED_DOCS_OR_AL_PAYMENT_OR_COURT_FEES,\n    text: 'Attente doc signés / paiement AL / frais de Greffe',\n    color: 'blue lighten-4',\n  },\n  DRAFT_BY_LAWS_TO_BE_MADE: {\n    value: ConstitutionState.DRAFT_BY_LAWS_TO_BE_MADE,\n    text: 'Projets de statuts à faire',\n    color: 'teal lighten-3',\n  },\n  // TODO : A delete une fois plus utilisé\n  // ========================================\n  WAITING_KBIS: {\n    value: ConstitutionState.WAITING_KBIS,\n    text: 'Attente KBIS greffe',\n    color: 'purple lighten-4',\n  },\n  /* WAITING_RIB_OR_SEPA: {\n    value: ConstitutionState.WAITING_RIB_OR_SEPA,\n    text: 'Envoi de KBIS',\n    color: 'yellow lighten-4',\n  },\n  INVOICING_TO_D0: {\n    value: ConstitutionState.INVOICING_TO_D0,\n    text: 'Facturation à faire',\n    color: 'primary lighten-2',\n  }, */\n  // ========================================\n  ABANDONED_CASE: {\n    value: ConstitutionState.ABANDONED_CASE,\n    text: 'Dossier en abandon',\n    color: 'grey darken-3',\n  },\n  BEING_ABANDONED: {\n    value: ConstitutionState.BEING_ABANDONED,\n    text: \"Dossier en cours d'abandon\",\n    color: 'primary',\n  },\n  FINISHED: {\n    value: ConstitutionState.FINISHED,\n    text: 'Dossier Conforme (Envoi KBIS, information & documents et RIB pro)',\n    color: 'success',\n  },\n};\n"],"mappings":"iHAAA,IAAYA,EAAL,yBAAA,EAAA,OACL,GAAA,EAAAC,WAAA,GAAA,aACA,EAAA,EAAAC,gBAAA,GAAA,kBACA,EAAA,EAAAC,SAAA,GAAA,WACA,EAAA,EAAAC,0BAAA,GAAA,4BACA,EAAA,EAAAC,4BAAA,GAAA,8BACA,EAAA,EAAAC,gDAAA,GAAA,kDAGA,EAAA,EAAAC,aAAA,GAAA,eAIA,EAAA,EAAAC,eAAA,IAAA,iBACA,EAAA,EAAAC,yBAAA,IAAA,2BACA,EAAA,EAAAC,uCAAA,IAAA,0CACF,EAAA,CAAA,CAAA,EAUA,MAAaC,EAAiD,CAC5D,WAAY,CACV,MAAA,EACA,KAAM,4BACN,MAAO,gBACT,EACA,uCAAwC,CACtC,MAAA,GACA,KAAM,+CACN,MAAO,gBACT,EACA,0BAA2B,CACzB,MAAA,EACA,KAAM,iCACN,MAAO,gBACT,EACA,4BAA6B,CAC3B,MAAA,EACA,KAAM,8BACN,MAAO,MACT,EACA,gDAAiD,CAC/C,MAAA,EACA,KAAM,qDACN,MAAO,gBACT,EACA,yBAA0B,CACxB,MAAA,GACA,KAAM,6BACN,MAAO,gBACT,EAGA,aAAc,CACZ,MAAA,EACA,KAAM,sBACN,MAAO,kBACT,EAYA,eAAgB,CACd,MAAA,GACA,KAAM,qBACN,MAAO,eACT,EACA,gBAAiB,CACf,MAAA,EACA,KAAM,6BACN,MAAO,SACT,EACA,SAAU,CACR,MAAA,EACA,KAAM,oEACN,MAAO,SACT,CACF"}

package/dist/cjs/types/Enum/Contract.d.ts

@@ -1,2 +0,0 @@
-import { n as ContractTypeEnum, t as ContractList } from "../../Contract-Bd6QPgp6.js";
-export { ContractList, ContractTypeEnum };

package/dist/cjs/types/Enum/Contract.js

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.TEMPORARY_CONTRACT_ACTIVITY=1]=`TEMPORARY_CONTRACT_ACTIVITY`,e[e.TEMPORARY_CONTRACT_LEARNING=2]=`TEMPORARY_CONTRACT_LEARNING`,e[e.TEMPORARY_CONTRACT_REPLACMENT=3]=`TEMPORARY_CONTRACT_REPLACMENT`,e[e.TEMPORARY_CONTRACT_EXTRA=4]=`TEMPORARY_CONTRACT_EXTRA`,e[e.TEMPORARY_CONTRACT_PRO=5]=`TEMPORARY_CONTRACT_PRO`,e[e.TEMPORARY_CONTRACT_USAGE=6]=`TEMPORARY_CONTRACT_USAGE`,e[e.PERMANENT_CONTRACT=7]=`PERMANENT_CONTRACT`,e[e.INTERNSHIP=8]=`INTERNSHIP`,e[e.SOCIAL_MANDATE=9]=`SOCIAL_MANDATE`,e}({});const t=[{id:1,name:`CDD accroissement d'activité`},{id:2,name:`CDD apprentissage`},{id:3,name:`CDD de remplacement`},{id:4,name:`CDD extra`},{id:5,name:`CDD professionnaliste`},{id:6,name:`CDD usage`},{id:7,name:`CDI`},{id:8,name:`Stage`},{id:9,name:`Mandat Social`}];exports.ContractList=t,exports.ContractTypeEnum=e;
-//# sourceMappingURL=Contract.js.map

package/dist/cjs/types/Enum/Contract.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"Contract.js","names":["ContractTypeEnum","\"TEMPORARY_CONTRACT_ACTIVITY\"","\"TEMPORARY_CONTRACT_LEARNING\"","\"TEMPORARY_CONTRACT_REPLACMENT\"","\"TEMPORARY_CONTRACT_EXTRA\"","\"TEMPORARY_CONTRACT_PRO\"","\"TEMPORARY_CONTRACT_USAGE\"","\"PERMANENT_CONTRACT\"","\"INTERNSHIP\"","\"SOCIAL_MANDATE\"","ContractList"],"sources":["../../../../../../ts/types/Enum/Contract.ts"],"sourcesContent":["export enum ContractTypeEnum {\n  TEMPORARY_CONTRACT_ACTIVITY = 1,\n  TEMPORARY_CONTRACT_LEARNING = 2,\n  TEMPORARY_CONTRACT_REPLACMENT = 3,\n  TEMPORARY_CONTRACT_EXTRA = 4,\n  TEMPORARY_CONTRACT_PRO = 5,\n  TEMPORARY_CONTRACT_USAGE = 6,\n  PERMANENT_CONTRACT = 7,\n  INTERNSHIP = 8,\n  SOCIAL_MANDATE = 9,\n}\n\nexport const ContractList: Array<{ id: ContractTypeEnum; name: string }> = [\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_ACTIVITY, name: \"CDD accroissement d'activité\" },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_LEARNING, name: 'CDD apprentissage' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_REPLACMENT, name: 'CDD de remplacement' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_EXTRA, name: 'CDD extra' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_PRO, name: 'CDD professionnaliste' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_USAGE, name: 'CDD usage' },\n  { id: ContractTypeEnum.PERMANENT_CONTRACT, name: 'CDI' },\n  { id: ContractTypeEnum.INTERNSHIP, name: 'Stage' },\n  { id: ContractTypeEnum.SOCIAL_MANDATE, name: 'Mandat Social' },\n];\n"],"mappings":"iHAAA,IAAYA,EAAL,yBAAA,EAAA,OACL,GAAA,EAAAC,4BAAA,GAAA,8BACA,EAAA,EAAAC,4BAAA,GAAA,8BACA,EAAA,EAAAC,8BAAA,GAAA,gCACA,EAAA,EAAAC,yBAAA,GAAA,2BACA,EAAA,EAAAC,uBAAA,GAAA,yBACA,EAAA,EAAAC,yBAAA,GAAA,2BACA,EAAA,EAAAC,mBAAA,GAAA,qBACA,EAAA,EAAAC,WAAA,GAAA,aACA,EAAA,EAAAC,eAAA,GAAA,kBACF,EAAA,CAAA,CAAA,EAEA,MAAaC,EAA8D,CACzE,CAAE,GAAA,EAAkD,KAAM,8BAA+B,EACzF,CAAE,GAAA,EAAkD,KAAM,mBAAoB,EAC9E,CAAE,GAAA,EAAoD,KAAM,qBAAsB,EAClF,CAAE,GAAA,EAA+C,KAAM,WAAY,EACnE,CAAE,GAAA,EAA6C,KAAM,uBAAwB,EAC7E,CAAE,GAAA,EAA+C,KAAM,WAAY,EACnE,CAAE,GAAA,EAAyC,KAAM,KAAM,EACvD,CAAE,GAAA,EAAiC,KAAM,OAAQ,EACjD,CAAE,GAAA,EAAqC,KAAM,eAAgB,CAC/D"}

package/dist/cjs/types/Enum/Contribution.d.ts

@@ -1,2 +0,0 @@
-import { n as ContributionType, t as Contribution } from "../../Contribution-BcOg2NTc.js";
-export { Contribution, ContributionType };

package/dist/cjs/types/Enum/Contribution.js

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.NUMERARY=1]=`NUMERARY`,e[e.IN_KIND=2]=`IN_KIND`,e[e.INDUSTRIAL=3]=`INDUSTRIAL`,e}({});exports.Contribution=e;
-//# sourceMappingURL=Contribution.js.map

package/dist/cjs/types/Enum/Contribution.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"Contribution.js","names":["Contribution","\"NUMERARY\"","\"IN_KIND\"","\"INDUSTRIAL\""],"sources":["../../../../../../ts/types/Enum/Contribution.ts"],"sourcesContent":["export enum Contribution {\n  NUMERARY = 1,\n  IN_KIND = 2,\n  INDUSTRIAL = 3,\n}\n\nexport interface ContributionType {\n  count: number;\n  designation?: string;\n  unitPriceTaxIncluded: number;\n  idContributionType: Contribution;\n}\n"],"mappings":"iHAAA,IAAYA,EAAL,yBAAA,EAAA,OACL,GAAA,EAAAC,SAAA,GAAA,WACA,EAAA,EAAAC,QAAA,GAAA,UACA,EAAA,EAAAC,WAAA,GAAA,cACF,EAAA,CAAA,CAAA"}

package/dist/cjs/types/Enum/Country.d.ts

@@ -1,2 +0,0 @@
-import { a as NationalityList, i as NationalityId, n as CountryList, r as LaPosteDistributorList, t as CountryId } from "../../Country-3VEh2b-X.js";
-export { CountryId, CountryList, LaPosteDistributorList, NationalityId, NationalityList };