@silexpert/core 0.4.286 → 0.4.290

package/es/utils/prestation.js

@@ -0,0 +1,62 @@
+import { PrestationType } from '../types/Enum/PrestationType';
+const isOtherAccountingMissions = (idPrestationList) => [
+    PrestationType.PREVISIONNEL,
+    PrestationType.BILAN_INTERMEDIAIRE,
+    PrestationType.AVANCE_OU_ABANDON_COMPTE_COURANT_ASSOCIE,
+    PrestationType.AUTRE_MISSION_COMPTABLE,
+    PrestationType.TVS,
+    PrestationType.ETUDE_FISCALE,
+    PrestationType.BILAN_PREVISIONNEL
+].includes(idPrestationList);
+const isOtherJuridicalMissions = (isJuridique, isCatalog, idPrestationList) => idPrestationList !== PrestationType.GESTION_JURIDIQUE && isCatalog && isJuridique;
+const isOtherSocialMission = (idPrestationList) => idPrestationList === PrestationType.AUTRE_MISSION_SOCIALE_HORS_PAIE;
+const isAdditionalPresta = (hidden, isCatalog) => !hidden && isCatalog;
+const isOnlyPrevi = (idPrestationList) => !idPrestationList.filter((idPL) => ![PrestationType.PREVISIONNEL, PrestationType.BILAN_PREVISIONNEL, PrestationType.PV_AG].includes(idPL)).length;
+const isOnlySocial = (idPrestationList) => !idPrestationList.filter((idPL) => ![PrestationType.FRUCTUPAIE].includes(idPL)).length;
+const isOnlyJuridic = (idPrestationList) => !idPrestationList.filter((idPL) => ![PrestationType.GESTION_JURIDIQUE].includes(idPL)).length;
+const isCreation = (idPrestationList) => idPrestationList.includes(PrestationType.CREATION_SOCIETE);
+const getDebitType = (idPrestationList) => {
+    if ([
+        PrestationType.PV_AG,
+        PrestationType.GESTION_JURIDIQUE,
+        PrestationType.TVS,
+        PrestationType.IRPP,
+        PrestationType.BAIL_COMMERCIAL,
+        PrestationType.CONVENTION_DE_MISE_A_DISPOSITION_A_TITRE_GRATUIT,
+        PrestationType.CONVENTION_COMPTE_COURANT,
+        PrestationType.INTEGRATION_FISCALE,
+        PrestationType.DISTRIBUTION_DIVIDENDES_SUR_RESERVE,
+        PrestationType.FORMALITES,
+        PrestationType.ATTESTATION_SALAIRE,
+        PrestationType.TAXE_APPRENTISSAGE_ET_FORMATION_CONTINUE,
+    ].includes(idPrestationList))
+        return 'Annuel';
+    if ([PrestationType.COMPTA_PRO,
+        PrestationType.COMPTA_PRO_PAIE,
+        PrestationType.COMPTA_PRO_EXPRESS,
+        PrestationType.COMPTA_PRO_EXPRESS_PAIE,
+        PrestationType.COMPTA_PRO_COMPTASTART,
+        PrestationType.COMPTA_PRO_COMPTASTART_EXPRESS,
+        PrestationType.COMPTA_ENTREPRISE,
+        PrestationType.COMPTA_ENTREPRISE_PAIE,
+        PrestationType.COMPTA_ENTREPRISE_EXPRESS,
+        PrestationType.COMPTA_ENTREPRISE_EXPRESS_PAIE,
+        PrestationType.MISE_EN_SOMMEIL,
+        PrestationType.FRUCTUPAIE,
+        PrestationType.BULLETIONS_SALAIRE,
+        PrestationType.DSN,
+        PrestationType.CREATION_DOSSIER_INFORMATIQUE_PAR_SALARIE,
+        PrestationType.ATTESTATION_NON_REMUNERATION,
+        PrestationType.ATTESTATIONS_NON_REMUNERATION,
+        PrestationType.ATTESTATION_CA,
+        PrestationType.ATTESTATION_COMPTE_COURANT,
+        PrestationType.DPAE,
+        PrestationType.ATTESTATION_MASSE_SALARIALE,
+        PrestationType.COMPTA_SCI,
+        PrestationType.COMPTA_SCI_EXPRESS,
+    ].includes(idPrestationList))
+        return 'Mensuel';
+    return 'Récurrent';
+};
+export { isOtherAccountingMissions, isOtherJuridicalMissions, isAdditionalPresta, isOtherSocialMission, getDebitType, isOnlyPrevi, isOnlySocial, isOnlyJuridic, isCreation, };
+//# sourceMappingURL=prestation.js.map

package/es/utils/prestation.js.map

@@ -0,0 +1 @@
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{ PrestationType } from '../types/Enum/PrestationType';\n\nconst isOtherAccountingMissions = (idPrestationList: number): boolean => [\n  PrestationType.PREVISIONNEL,\n  PrestationType.BILAN_INTERMEDIAIRE,\n  PrestationType.AVANCE_OU_ABANDON_COMPTE_COURANT_ASSOCIE,\n  PrestationType.AUTRE_MISSION_COMPTABLE,\n  PrestationType.TVS,\n  PrestationType.ETUDE_FISCALE,\n  PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList);\n\nconst isOtherJuridicalMissions = (isJuridique:boolean, isCatalog:boolean, idPrestationList: number): boolean => idPrestationList !== PrestationType.GESTION_JURIDIQUE && isCatalog && isJuridique;\n\nconst isOtherSocialMission = (idPrestationList: number): boolean => idPrestationList === PrestationType.AUTRE_MISSION_SOCIALE_HORS_PAIE;\n\nconst isAdditionalPresta = (hidden:boolean, isCatalog:boolean): boolean => !hidden && isCatalog;\n\nconst isOnlyPrevi = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.PREVISIONNEL, PrestationType.BILAN_PREVISIONNEL, PrestationType.PV_AG].includes(idPL)).length;\n\nconst isOnlySocial = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.FRUCTUPAIE].includes(idPL)).length;\n\nconst isOnlyJuridic = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.GESTION_JURIDIQUE].includes(idPL)).length;\n\nconst isCreation = (idPrestationList: number[]):boolean => idPrestationList.includes(PrestationType.CREATION_SOCIETE);\n\nconst getDebitType = (idPrestationList: number): 'Mensuel'|'Annuel'|'Récurrent' => {\n  if ([\n    PrestationType.PV_AG,\n    PrestationType.GESTION_JURIDIQUE,\n    PrestationType.TVS,\n    PrestationType.IRPP,\n    PrestationType.BAIL_COMMERCIAL,\n    PrestationType.CONVENTION_DE_MISE_A_DISPOSITION_A_TITRE_GRATUIT,\n    PrestationType.CONVENTION_COMPTE_COURANT,\n    PrestationType.INTEGRATION_FISCALE,\n    PrestationType.DISTRIBUTION_DIVIDENDES_SUR_RESERVE,\n    PrestationType.FORMALITES,\n    PrestationType.ATTESTATION_SALAIRE,\n    PrestationType.TAXE_APPRENTISSAGE_ET_FORMATION_CONTINUE,\n  ].includes(idPrestationList)) return 'Annuel';\n\n  if ([PrestationType.COMPTA_PRO,\n    PrestationType.COMPTA_PRO_PAIE,\n    PrestationType.COMPTA_PRO_EXPRESS,\n    PrestationType.COMPTA_PRO_EXPRESS_PAIE,\n    PrestationType.COMPTA_PRO_COMPTASTART,\n    PrestationType.COMPTA_PRO_COMPTASTART_EXPRESS,\n    PrestationType.COMPTA_ENTREPRISE,\n    PrestationType.COMPTA_ENTREPRISE_PAIE,\n    PrestationType.COMPTA_ENTREPRISE_EXPRESS,\n    PrestationType.COMPTA_ENTREPRISE_EXPRESS_PAIE,\n    PrestationType.MISE_EN_SOMMEIL,\n    PrestationType.FRUCTUPAIE,\n    PrestationType.BULLETIONS_SALAIRE,\n    PrestationType.DSN,\n    PrestationType.CREATION_DOSSIER_INFORMATIQUE_PAR_SALARIE,\n    PrestationType.ATTESTATION_NON_REMUNERATION,\n    PrestationType.ATTESTATIONS_NON_REMUNERATION,\n    PrestationType.ATTESTATION_CA,\n    PrestationType.ATTESTATION_COMPTE_COURANT,\n    PrestationType.DPAE,\n    PrestationType.ATTESTATION_MASSE_SALARIALE,\n    PrestationType.COMPTA_SCI,\n    PrestationType.COMPTA_SCI_EXPRESS,\n  ].includes(idPrestationList)) return 'Mensuel';\n  return 'Récurrent';\n};\n\nexport {\n  isOtherAccountingMissions, isOtherJuridicalMissions, isAdditionalPresta, isOtherSocialMission, getDebitType, isOnlyPrevi, isOnlySocial, isOnlyJuridic, isCreation,\n};"]}

package/js/api/resources/SlowDetection.js

@@ -0,0 +1,23 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.SlowDetection = undefined;
+
+var _Resource = require("../Resource");
+
+class SlowDetection extends _Resource.Resource {
+  /**
+   * Créer un enregistrement dans la table SlowDetection
+   * @param { ISlowDetection } payload
+   * @returns { ISlowDetection }
+   */
+  create(payload) {
+    return this.axios.$post('/slow-detection', payload);
+  }
+
+}
+
+exports.SlowDetection = SlowDetection;
+//# sourceMappingURL=SlowDetection.js.map

package/js/api/resources/SlowDetection.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"SlowDetection.js","mappings":";;;;;;;AAAA;;AAGM,MAAOA,aAAP,SAA6BC,kBAA7B,CAAqC;EACzC;;;;;EAKOC,MAAM,CAACC,OAAD,EAAwB;IACnC,OAAO,KAAKC,KAAL,CAAWC,KAAX,CAAiB,iBAAjB,EAAoCF,OAApC,CAAP;EACD;;AARwC;;QAA9BH,a,GAAAA,a","names":["SlowDetection","Resource","create","payload","axios","$post"],"sourceRoot":"","sources":["../../../ts/api/resources/SlowDetection.ts"],"sourcesContent":["import { Resource } from '../Resource';\nimport { ISlowDetection } from '../../types';\n\nexport class SlowDetection extends Resource {\n  /**\n   * Créer un enregistrement dans la table SlowDetection\n   * @param { ISlowDetection } payload\n   * @returns { ISlowDetection }\n   */\n  public create(payload: ISlowDetection): Promise<ISlowDetection> {\n    return this.axios.$post('/slow-detection', payload);\n  }\n}"]}

package/js/api/resources/Source.js

@@ -0,0 +1,18 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.Source = undefined;
+
+var _Resource = require("../Resource");
+
+class Source extends _Resource.Resource {
+  getAll() {
+    return this.axios.$get('/sources');
+  }
+
+}
+
+exports.Source = Source;
+//# sourceMappingURL=Source.js.map

package/js/api/resources/Source.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Source.js","mappings":";;;;;;;AAAA;;AAGM,MAAOA,MAAP,SAAsBC,kBAAtB,CAA8B;EAClCC,MAAM;IACJ,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,UAAhB,CAAP;EACD;;AAHiC;;QAAvBJ,M,GAAAA,M","names":["Source","Resource","getAll","axios","$get"],"sourceRoot":"","sources":["../../../ts/api/resources/Source.ts"],"sourcesContent":["import { Resource } from '../Resource';\nimport { ISource } from '../../types';\n\nexport class Source extends Resource {\n  getAll(): Promise<ISource[]> {\n    return this.axios.$get('/sources');\n  }\n}\n"]}

package/js/api/resources/User.js

@@ -48,15 +48,27 @@ class User extends _Resource.Resource {
     });
   }
 
-  allCollaboratorsByRolesFromTimeCounterType(idTimeCounterType) {
+  allCollaboratorsByRoles(data) {
     var _a;
 
-    const timeCounterType = Object.values(_types.TimeCounterType).find(tct => tct.id === idTimeCounterType);
-    const rolesByDefault = [_types.Role.FRONT_OFFICE, _types.Role.FRONT_OFFICE_EXPRESS, _types.Role.SOCIAL, _types.Role.JURIDIC, _types.Role.HUMAN_RESSOURCES, _types.Role.FACTURATION, _types.Role.CUSTOMER_SUCCESS, _types.Role.COMMERCIAL, _types.Role.MANAGER, _types.Role.EXPERT_ACCOUNTANT, _types.Role.DEVELOPER];
-    return this.axios.$get('user/all-collaborators-by-roles', {
-      params: {
+    const {
+      idTimeCounterType,
+      idRoles
+    } = data;
+    let params = {
+      idRoles
+    };
+
+    if (idTimeCounterType) {
+      const timeCounterType = Object.values(_types.TimeCounterType).find(tct => tct.id === idTimeCounterType);
+      const rolesByDefault = [_types.Role.FRONT_OFFICE, _types.Role.FRONT_OFFICE_EXPRESS, _types.Role.SOCIAL, _types.Role.JURIDIC, _types.Role.HUMAN_RESSOURCES, _types.Role.FACTURATION, _types.Role.CUSTOMER_SUCCESS, _types.Role.COMMERCIAL, _types.Role.MANAGER, _types.Role.EXPERT_ACCOUNTANT, _types.Role.DEVELOPER];
+      params = {
         idRoles: (_a = timeCounterType === null || timeCounterType === void 0 ? void 0 : timeCounterType.limitedRoles) !== null && _a !== void 0 ? _a : rolesByDefault
-      }
+      };
+    }
+
+    return this.axios.$get('user/all-collaborators-by-roles', {
+      params
     });
   }
 
@@ -84,6 +96,15 @@ class User extends _Resource.Resource {
 
   getInfo() {
     return this.axios.$get('user');
+  } // FIXME: CancelToken
+
+
+  getStatsCa(params, cancelToken) {
+    return this.axios.$get('/user/paginated-with-stats-ca', Object.assign(Object.assign({}, cancelToken ? {
+      cancelToken
+    } : {}), {
+      params
+    }));
   }
 
 }

package/js/api/resources/User.js.map

@@ -1 +1 @@
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rolesByDefault } });\n  }\n  selectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates');\n  }\n  calendarSelectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/calendar-selectable-teammates');\n  }\n  societies(params: QuerySocieties): Promise<ISociety[]> {\n    return this.axios.$get('user/societies', { params });\n  }\n  ownerSociety(id: number): Promise<IUser> {\n    return this.axios.$get(`user/${id}/owner`);\n  }\n  update(id: number, params: Partial<IUser> & { lastMobileConnection?: Date }): Promise<IUser> {\n    return this.axios.$put(`user/${id}`, params);\n  }\n  getInfo(): Promise<IUser> {\n    return this.axios.$get('user');\n  }\n}\n"]}
+{"version":3,"file":"User.js","mappings":";;;;;;;AACA;;AACA;;AAIM,MAAOA,IAAP,SAAoBC,kBAApB,CAA4B;EAChCC,OAAO,CAACC,MAAD,EAAqB;IAC1B,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,cAAhB,EAAgCF,MAAhC,CAAP;EACD;;EACDG,2BAA2B,CAACH,MAAD,EAAoC;IAC7D,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,QAAQF,MAAM,CAACI,EAAE,8BAAjC,CAAP;EACD;;EACDC,MAAM,CAACC,IAAD,EAAiB;IACrB,OAAO,KAAKL,KAAL,CAAWM,KAAX,CAAiB,aAAjB,EAAgCD,IAAhC,CAAP;EACD;;EACDE,QAAQ,CAACF,IAAD,EAAqB;IAC3B,OAAO,KAAKL,KAAL,CAAWM,KAAX,CAAiB,eAAjB,EAAkCD,IAAlC,CAAP;EACD;;EACDG,WAAW,CAACL,EAAD,EAAW;IACpB,OAAO,KAAKH,KAAL,CAAWC,IAAX,CAAgB,QAAQE,EAAE,iBAA1B,CAAP;EACD;;EACDM,yBAAyB,CAACN,EAAD,EAAaJ,MAAb,EAA6C;IACpE,OAAO,KAAKC,KAAL,CAAWU,IAAX,CAAgB,QAAQP,EAAE,4BAA1B,EAAwD;MAAEJ;IAAF,CAAxD,CAAP;EACD;;EACDY,cAAc,CAACZ,MAAD,EAA+B;IAC3C,OAAO,KAAKC,KAAL,CAAWU,IAAX,CAAgB,uBAAhB,EAAyC;MAAEX;IAAF,CAAzC,CAAP;EACD;;EACDa,gBAAgB,CAACb,MAAD,EAAiC;IAC/C,OAAO,KAAKC,KAAL,CAAWU,IAAX,CAAgB,wBAAhB,EAA0C;MAAEX;IAAF,CAA1C,CAAP;EACD;;EACDc,uBAAuB,CAACR,IAAD,EAAsC;;;IAC3D,MAAM;MAAES,iBAAF;MAAqBC;IAArB,IAAiCV,IAAvC;IACA,IAAIN,MAAM,GAAG;MAAEgB;IAAF,CAAb;;IACA,IAAID,iBAAJ,EAAuB;MACrB,MAAME,eAAe,GAAGC,MAAM,CAACC,MAAP,CAAcC,sBAAd,EAA+BC,IAA/B,CAAqCC,GAAD,IAASA,GAAG,CAAClB,EAAJ,KAAWW,iBAAxD,CAAxB;MACA,MAAMQ,cAAc,GAAG,CACrBC,YAAKC,YADgB,EAErBD,YAAKE,oBAFgB,EAGrBF,YAAKG,MAHgB,EAIrBH,YAAKI,OAJgB,EAKrBJ,YAAKK,gBALgB,EAMrBL,YAAKM,WANgB,EAOrBN,YAAKO,gBAPgB,EAQrBP,YAAKQ,UARgB,EASrBR,YAAKS,OATgB,EAUrBT,YAAKU,iBAVgB,EAWrBV,YAAKW,SAXgB,CAAvB;MAaAnC,MAAM,GAAG;QAAEgB,OAAO,EAAE,qBAAe,SAAf,mBAAe,WAAf,GAAe,MAAf,kBAAe,CAAEoB,YAAjB,MAA6B,IAA7B,IAA6BC,aAA7B,GAA6BA,EAA7B,GAAiCd;MAA5C,CAAT;IACD;;IACD,OAAO,KAAKtB,KAAL,CAAWU,IAAX,CAAgB,iCAAhB,EAAmD;MAAEX;IAAF,CAAnD,CAAP;EACD;;EACDsC,mBAAmB;IACjB,OAAO,KAAKrC,KAAL,CAAWU,IAAX,CAAgB,2BAAhB,CAAP;EACD;;EACD4B,2BAA2B;IACzB,OAAO,KAAKtC,KAAL,CAAWU,IAAX,CAAgB,oCAAhB,CAAP;EACD;;EACD6B,SAAS,CAACxC,MAAD,EAAuB;IAC9B,OAAO,KAAKC,KAAL,CAAWU,IAAX,CAAgB,gBAAhB,EAAkC;MAAEX;IAAF,CAAlC,CAAP;EACD;;EACDyC,YAAY,CAACrC,EAAD,EAAW;IACrB,OAAO,KAAKH,KAAL,CAAWU,IAAX,CAAgB,QAAQP,EAAE,QAA1B,CAAP;EACD;;EACDsC,MAAM,CAACtC,EAAD,EAAaJ,MAAb,EAAqE;IACzE,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,QAAQE,EAAE,EAA1B,EAA8BJ,MAA9B,CAAP;EACD;;EACD2C,OAAO;IACL,OAAO,KAAK1C,KAAL,CAAWU,IAAX,CAAgB,MAAhB,CAAP;EACD,CAhE+B,CAiEhC;;;EACAiC,UAAU,CAAC5C,MAAD,EAA2C6C,WAA3C,EAAoE;IAC5E,OAAO,KAAK5C,KAAL,CAAWU,IAAX,CAAgB,+BAAhB,EAA+CO,gCAAQ2B,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAE7C;IAAF,CAA3C,CAA/C,CAAP;EACD;;AApE+B;;QAArBH,I,GAAAA,I","names":["User","Resource","confirm","params","axios","$put","resendConfirmationEmailLink","id","create","data","$post","coworker","sendNewCode","verifySmsCodeConfirmation","$get","allFromSociety","allCollaborators","allCollaboratorsByRoles","idTimeCounterType","idRoles","timeCounterType","Object","values","TimeCounterType","find","tct","rolesByDefault","Role","FRONT_OFFICE","FRONT_OFFICE_EXPRESS","SOCIAL","JURIDIC","HUMAN_RESSOURCES","FACTURATION","CUSTOMER_SUCCESS","COMMERCIAL","MANAGER","EXPERT_ACCOUNTANT","DEVELOPER","limitedRoles","_a","selectableTeammates","calendarSelectableTeammates","societies","ownerSociety","update","getInfo","getStatsCa","cancelToken"],"sourceRoot":"","sources":["../../../ts/api/resources/User.ts"],"sourcesContent":["import { CancelToken } from 'axios';\nimport { Resource } from '../Resource';\nimport {\n  IUser, QueryConfirm, QueryResendConfirmationLink, CreateUser, CreateCoworker, QueryUserSmsConfirmation, QueryGetAllFromSociety, QuerySocieties, ISociety, Role, TimeCounterType, QueryGetAllCollaborators, QueryGetAllCollaboratorsByRoles, QueryPaginatedSocietyWithStatsCa, BasePaginate, SocietyWithStatsCaParams,\n} from '../../types';\n\nexport class User extends Resource {\n  confirm(params: QueryConfirm): Promise<IUser> {\n    return this.axios.$put('user/confirm', params);\n  }\n  resendConfirmationEmailLink(params: QueryResendConfirmationLink): Promise<boolean> {\n    return this.axios.$put(`user/${params.id}/resendConfirmationEmailLink`);\n  }\n  create(data: CreateUser): Promise<IUser> {\n    return this.axios.$post('user/create', data);\n  }\n  coworker(data: CreateCoworker): Promise<IUser> {\n    return this.axios.$post('user/coworker', data);\n  }\n  sendNewCode(id: number): Promise<IUser> {\n    return this.axios.$put(`user/${id}/sendNewSmsCode`);\n  }\n  verifySmsCodeConfirmation(id: number, params: QueryUserSmsConfirmation): Promise<IUser> {\n    return this.axios.$get(`user/${id}/verifySmsCodeConfirmation`, { params });\n  }\n  allFromSociety(params: QueryGetAllFromSociety): Promise<IUser> {\n    return this.axios.$get('user/all-from-society', { params });\n  }\n  allCollaborators(params: QueryGetAllCollaborators): Promise<IUser> {\n    return this.axios.$get('user/all-collaborators', { params });\n  }\n  allCollaboratorsByRoles(data: QueryGetAllCollaboratorsByRoles): Promise<IUser> {\n    const { idTimeCounterType, idRoles } = data;\n    let params = { idRoles };\n    if (idTimeCounterType) {\n      const timeCounterType = Object.values(TimeCounterType).find((tct) => tct.id === idTimeCounterType);\n      const rolesByDefault = [\n        Role.FRONT_OFFICE,\n        Role.FRONT_OFFICE_EXPRESS,\n        Role.SOCIAL,\n        Role.JURIDIC,\n        Role.HUMAN_RESSOURCES,\n        Role.FACTURATION,\n        Role.CUSTOMER_SUCCESS,\n        Role.COMMERCIAL,\n        Role.MANAGER,\n        Role.EXPERT_ACCOUNTANT,\n        Role.DEVELOPER,\n      ];\n      params = { idRoles: timeCounterType?.limitedRoles ?? rolesByDefault };\n    }\n    return this.axios.$get('user/all-collaborators-by-roles', { params });\n  }\n  selectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates');\n  }\n  calendarSelectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/calendar-selectable-teammates');\n  }\n  societies(params: QuerySocieties): Promise<ISociety[]> {\n    return this.axios.$get('user/societies', { params });\n  }\n  ownerSociety(id: number): Promise<IUser> {\n    return this.axios.$get(`user/${id}/owner`);\n  }\n  update(id: number, params: Partial<IUser> & { lastMobileConnection?: Date }): Promise<IUser> {\n    return this.axios.$put(`user/${id}`, params);\n  }\n  getInfo(): Promise<IUser> {\n    return this.axios.$get('user');\n  }\n  // FIXME: CancelToken\n  getStatsCa(params: QueryPaginatedSocietyWithStatsCa, cancelToken?: CancelToken): Promise<BasePaginate<SocietyWithStatsCaParams>> {\n    return this.axios.$get('/user/paginated-with-stats-ca', { ...(cancelToken ? { cancelToken } : {}), params });\n  }\n}\n"]}

package/js/api/resources.js

@@ -201,6 +201,8 @@ var _Direction = require("./resources/statistic/Direction");
 
 var _TerminationList = require("./resources/TerminationList");
 
+var _SlowDetection = require("./resources/SlowDetection");
+
 const resources = exports.resources = {
   simulation: _Simulation.Simulation,
   budgetInsight: _BudgetInsight.BudgetInsight,
@@ -299,6 +301,7 @@ const resources = exports.resources = {
   statisticDirection: _Direction.StatisticDirection,
   statisticExpertAccountant: _ExpertAccountant.StatisticExpertAccountant,
   paymentExpectation: _PaymentExpectation.PaymentExpectation,
-  terminationList: _TerminationList.TerminationList
+  terminationList: _TerminationList.TerminationList,
+  slowDetection: _SlowDetection.SlowDetection
 };
 //# sourceMappingURL=resources.js.map

package/js/api/resources.js.map

@@ -1 +1 @@
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{ Country } from './resources/Country';\nimport { Simulation } from './resources/Simulation';\nimport { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { Sponsorship } from './resources/Sponsorship';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Cerfa } from './resources/Cerfa';\nimport { LegalForm } from './resources/LegalForm';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { PromoCode } from './resources/PromoCode';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { SocietyPromoCode } from './resources/SocietyPromoCode';\nimport { Dashboard } from './resources/Dashboard';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { PartneredAccountant } from './resources/PartneredAccountant';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { VatDeclaration } from './resources/VatDeclaration';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { Connection } from './resources/Connection';\nimport { SocietyConfig } from 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GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  cerfa: Cerfa,\n  legalForm: LegalForm,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  promoCode: PromoCode,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  societyPromoCode: SocietyPromoCode,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  partneredAccountant: PartneredAccountant,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vatDeclaration: VatDeclaration,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  connection: Connection,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n};"]}
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{ Country } from './resources/Country';\nimport { Simulation } from './resources/Simulation';\nimport { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { Sponsorship } from './resources/Sponsorship';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Cerfa } from './resources/Cerfa';\nimport { LegalForm } from './resources/LegalForm';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { PromoCode } from './resources/PromoCode';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { SocietyPromoCode } from './resources/SocietyPromoCode';\nimport { Dashboard } from './resources/Dashboard';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { PartneredAccountant } from './resources/PartneredAccountant';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { VatDeclaration } from './resources/VatDeclaration';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { Connection } from './resources/Connection';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\n\nexport const resources = {\n  simulation: Simulation,\n  budgetInsight: BudgetInsight,\n  country: Country,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  sponsorship: Sponsorship,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  cerfa: Cerfa,\n  legalForm: LegalForm,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  promoCode: PromoCode,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  societyPromoCode: SocietyPromoCode,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  partneredAccountant: PartneredAccountant,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vatDeclaration: VatDeclaration,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  connection: Connection,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n  slowDetection: SlowDetection,\n};"]}

package/js/types/Enum/BalanceSheet.js

@@ -213,7 +213,7 @@ const BALANCE_SHEET_LIST_ACTIVE = exports.BALANCE_SHEET_LIST_ACTIVE = [{
   }, {
     name: 'Disponibilités',
     key: 'availabilities',
-    accounts: ['511', '512', '514', '515', '516', '517', '5187', '53', '54', '58'],
+    accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],
     type: 'active'
   }, {
     name: 'Charges constatées d\'avance',

package/js/types/Enum/BalanceSheet.js.map

@@ -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}\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  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 IMMOBILISE',\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: ['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          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\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', '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 GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\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'],\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', '120'],\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: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\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', '16884', '512', '514', '517', '5186', '519', '53', '58'],\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        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', '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', '426', '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', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\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 GENERAL (I+II+III+IV)',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\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];"]}
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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}\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  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 IMMOBILISE',\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: ['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          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\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 GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\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'],\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', '120'],\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: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\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', '16884', '512', '514', '517', '5186', '519', '53', '58'],\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        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', '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', '426', '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', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\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 GENERAL (I+II+III+IV)',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\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];"]}

package/js/types/Enum/Ged.js

@@ -57,26 +57,113 @@ var GedFolder = exports.GedFolder = undefined;
 var GedFileType = exports.GedFileType = undefined;
 
 (function (GedFileType) {
-  GedFileType[GedFileType["STATUTES"] = 1] = "STATUTES"; // 2,'Carte d\'identité'
-
+  GedFileType[GedFileType["STATUTES"] = 1] = "STATUTES";
+  GedFileType[GedFileType["IDENTITY_CARD"] = 2] = "IDENTITY_CARD";
   GedFileType[GedFileType["KBIS"] = 3] = "KBIS";
-  GedFileType[GedFileType["RIB"] = 4] = "RIB"; // 4,'RIB'
-  // 5,'Mémento Fiscal'
-  // 6,'SEPA'
-  // 7,'Plaquette'
-  // 8,'M0'
-  // 9,'Dbe'
-
-  GedFileType[GedFileType["OTHER"] = 10] = "OTHER"; // 11,'Inscription au répertoire SIRENE / Répertoire des métiers'
-  // 12,'Déclaration du patrimoine affectée'
-  // 13,'Déclaration des bénéficiaires effectifs'
-  // 14,'Liste des souscripteurs pour connaître la répartition des actions'
-  // 15,'Récépissé d’inscription de l’association en préfecture'
-  // 16,'Liste des représentants de l’association'
-  // 17,'Règlement intérieur',
-
+  GedFileType[GedFileType["RIB"] = 4] = "RIB";
+  GedFileType[GedFileType["FISCAL_MEMENTO"] = 5] = "FISCAL_MEMENTO";
+  GedFileType[GedFileType["SEPA"] = 6] = "SEPA";
+  GedFileType[GedFileType["PLAQUETTE"] = 7] = "PLAQUETTE";
+  GedFileType[GedFileType["M0"] = 8] = "M0";
+  GedFileType[GedFileType["DBE"] = 9] = "DBE";
+  GedFileType[GedFileType["OTHER"] = 10] = "OTHER";
+  GedFileType[GedFileType["SIRENE"] = 11] = "SIRENE";
+  GedFileType[GedFileType["PATRIMONY"] = 12] = "PATRIMONY";
+  GedFileType[GedFileType["DBE2"] = 13] = "DBE2";
+  GedFileType[GedFileType["DISTRIBUTION_OF_SHARE"] = 14] = "DISTRIBUTION_OF_SHARE";
+  GedFileType[GedFileType["REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE"] = 15] = "REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE";
+  GedFileType[GedFileType["REPRESENTATIVE_OF_THE_ASSOCIATION"] = 16] = "REPRESENTATIVE_OF_THE_ASSOCIATION";
+  GedFileType[GedFileType["RULES_OF_PROCEDURE"] = 17] = "RULES_OF_PROCEDURE";
   GedFileType[GedFileType["REVISION_GUIDE"] = 18] = "REVISION_GUIDE";
   GedFileType[GedFileType["SUMMARY_NOTE"] = 19] = "SUMMARY_NOTE";
   GedFileType[GedFileType["BALANCESHEET_NOTE"] = 20] = "BALANCESHEET_NOTE";
+  GedFileType[GedFileType["PERSONNAL_RIB"] = 21] = "PERSONNAL_RIB";
 })(GedFileType || (exports.GedFileType = GedFileType = {}));
+
+const GedFileTypeDetail = exports.GedFileTypeDetail = {
+  STATUTES: {
+    id: GedFileType.STATUTES,
+    name: 'Statuts'
+  },
+  IDENTITY_CARD: {
+    id: GedFileType.IDENTITY_CARD,
+    name: 'Carte d\'identité'
+  },
+  KBIS: {
+    id: GedFileType.KBIS,
+    name: 'KBis'
+  },
+  RIB: {
+    id: 4,
+    name: 'RIB'
+  },
+  FISCAL_MEMENTO: {
+    id: GedFileType.FISCAL_MEMENTO,
+    name: 'Memento fiscal'
+  },
+  SEPA: {
+    id: GedFileType.SEPA,
+    name: 'SEPA'
+  },
+  PLAQUETTE: {
+    id: GedFileType.PLAQUETTE,
+    name: 'Plaquette'
+  },
+  M0: {
+    id: GedFileType.M0,
+    name: 'M0'
+  },
+  DBE: {
+    id: GedFileType.DBE,
+    name: 'DBE'
+  },
+  OTHER: {
+    id: GedFileType.OTHER,
+    name: 'Autres'
+  },
+  SIRENE: {
+    id: GedFileType.SIRENE,
+    name: 'Inscription au répertoire SIRENE / Répertoire des métiers'
+  },
+  PATRIMONY: {
+    id: GedFileType.PATRIMONY,
+    name: 'Déclaration du patrimoine affectée'
+  },
+  DBE2: {
+    id: GedFileType.DBE2,
+    name: 'Déclaration des bénéficiaires effectifs'
+  },
+  DISTRIBUTION_OF_SHARE: {
+    id: GedFileType.DISTRIBUTION_OF_SHARE,
+    name: 'Liste des souscripteurs pour connaître la répartition des actions'
+  },
+  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {
+    id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,
+    name: 'Récépissé d’inscription de l’association en préfecture'
+  },
+  REPRESENTATIVE_OF_THE_ASSOCIATION: {
+    id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,
+    name: 'Liste des représentants de l’association'
+  },
+  RULES_OF_PROCEDURE: {
+    id: GedFileType.RULES_OF_PROCEDURE,
+    name: 'Règlement intérieur'
+  },
+  REVISION_GUIDE: {
+    id: GedFileType.REVISION_GUIDE,
+    name: 'Guide de révision'
+  },
+  SUMMARY_NOTE: {
+    id: GedFileType.SUMMARY_NOTE,
+    name: 'Notes de synthèse'
+  },
+  BALANCESHEET_NOTE: {
+    id: GedFileType.BALANCESHEET_NOTE,
+    name: 'Notes de bilan'
+  },
+  PERSONNAL_RIB: {
+    id: GedFileType.PERSONNAL_RIB,
+    name: 'RIB Personnel'
+  }
+};
 //# sourceMappingURL=Ged.js.map