@silexpert/core 1.0.108 → 1.0.111

package/js/api/resources/RevisionGuide.js

@@ -8,16 +8,16 @@ exports.RevisionGuide = undefined;
 var _Resource = require("../Resource");
 
 class RevisionGuide extends _Resource.Resource {
-  getAll(idExercice) {
-    return this.axios.$get(`/exercice/${idExercice}/revisionGuide`);
+  getAll(idBalanceSheet) {
+    return this.axios.$get(`/balancesheet/${idBalanceSheet}/revisionGuide`);
   }
 
-  updateOrCreate(idExercice, payload) {
-    return this.axios.$post(`/exercice/${idExercice}/revisionGuide`, payload);
+  updateOrCreate(idBalanceSheet, payload) {
+    return this.axios.$post(`/balancesheet/${idBalanceSheet}/revisionGuide`, payload);
   }
 
-  generateFile(idExercice) {
-    return this.axios.$post(`/exercice/${idExercice}/revisionGuide/file`);
+  generateFile(idBalanceSheet) {
+    return this.axios.$post(`/balancesheet/${idBalanceSheet}/revisionGuide/file`);
   }
 
 }

package/js/api/resources/RevisionGuide.js.map

@@ -1 +1 @@
-{"version":3,"file":"RevisionGuide.js","mappings":";;;;;;;AAAA;;AAGM,MAAOA,aAAP,SAA6BC,kBAA7B,CAAqC;EACzCC,MAAM,CAACC,UAAD,EAAmB;IACvB,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,aAAaF,UAAU,gBAAvC,CAAP;EACD;;EAEDG,cAAc,CAACH,UAAD,EAAqBI,OAArB,EAAmD;IAC/D,OAAO,KAAKH,KAAL,CAAWI,KAAX,CAAiB,aAAaL,UAAU,gBAAxC,EAA0DI,OAA1D,CAAP;EACD;;EAEDE,YAAY,CAACN,UAAD,EAAmB;IAC7B,OAAO,KAAKC,KAAL,CAAWI,KAAX,CAAiB,aAAaL,UAAU,qBAAxC,CAAP;EACD;;AAXwC;;QAA9BH,a,GAAAA,a","names":["RevisionGuide","Resource","getAll","idExercice","axios","$get","updateOrCreate","payload","$post","generateFile"],"sourceRoot":"","sources":["../../../ts/api/resources/RevisionGuide.ts"],"sourcesContent":["import { Resource } from '../Resource';\nimport { CreateRevisionGuide, IRevisionGuide } from '../../types';\n\nexport class RevisionGuide extends Resource {\n  getAll(idExercice: number): Promise<IRevisionGuide[]> {\n    return this.axios.$get(`/exercice/${idExercice}/revisionGuide`);\n  }\n\n  updateOrCreate(idExercice: number, payload: CreateRevisionGuide[]): Promise<IRevisionGuide[]> {\n    return this.axios.$post(`/exercice/${idExercice}/revisionGuide`, payload);\n  }\n\n  generateFile(idExercice: number): Promise<IRevisionGuide[]> {\n    return this.axios.$post(`/exercice/${idExercice}/revisionGuide/file`);\n  }\n}"]}
+{"version":3,"file":"RevisionGuide.js","mappings":";;;;;;;AAAA;;AAGM,MAAOA,aAAP,SAA6BC,kBAA7B,CAAqC;EACzCC,MAAM,CAACC,cAAD,EAAuB;IAC3B,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,iBAAiBF,cAAc,gBAA/C,CAAP;EACD;;EAEDG,cAAc,CAACH,cAAD,EAAyBI,OAAzB,EAAuD;IACnE,OAAO,KAAKH,KAAL,CAAWI,KAAX,CAAiB,iBAAiBL,cAAc,gBAAhD,EAAkEI,OAAlE,CAAP;EACD;;EAEDE,YAAY,CAACN,cAAD,EAAuB;IACjC,OAAO,KAAKC,KAAL,CAAWI,KAAX,CAAiB,iBAAiBL,cAAc,qBAAhD,CAAP;EACD;;AAXwC;;QAA9BH,a,GAAAA,a","names":["RevisionGuide","Resource","getAll","idBalanceSheet","axios","$get","updateOrCreate","payload","$post","generateFile"],"sourceRoot":"","sources":["../../../ts/api/resources/RevisionGuide.ts"],"sourcesContent":["import { Resource } from '../Resource';\nimport { CreateRevisionGuide, IRevisionGuide } from '../../types';\n\nexport class RevisionGuide extends Resource {\n  getAll(idBalanceSheet: number): Promise<IRevisionGuide[]> {\n    return this.axios.$get(`/balancesheet/${idBalanceSheet}/revisionGuide`);\n  }\n\n  updateOrCreate(idBalanceSheet: number, payload: CreateRevisionGuide[]): Promise<IRevisionGuide[]> {\n    return this.axios.$post(`/balancesheet/${idBalanceSheet}/revisionGuide`, payload);\n  }\n\n  generateFile(idBalanceSheet: number): Promise<IRevisionGuide[]> {\n    return this.axios.$post(`/balancesheet/${idBalanceSheet}/revisionGuide/file`);\n  }\n}"]}

package/js/types/Enum/Activity.js

@@ -10,5 +10,13 @@ var Activity = exports.Activity = undefined;
   Activity[Activity["COMMERCANT"] = 2] = "COMMERCANT";
   Activity[Activity["PROF_LIB"] = 3] = "PROF_LIB";
   Activity[Activity["AUTRES"] = 4] = "AUTRES";
+  Activity[Activity["AGRICOLE"] = 5] = "AGRICOLE";
+  Activity[Activity["INFORMATIQUE"] = 6] = "INFORMATIQUE";
+  Activity[Activity["CONSEIL"] = 7] = "CONSEIL";
+  Activity[Activity["ART"] = 8] = "ART";
+  Activity[Activity["RESTAURATION"] = 9] = "RESTAURATION";
+  Activity[Activity["TRANSPORT"] = 10] = "TRANSPORT";
+  Activity[Activity["BTP"] = 11] = "BTP";
+  Activity[Activity["MEDICAL"] = 12] = "MEDICAL";
 })(Activity || (exports.Activity = Activity = {}));
 //# sourceMappingURL=Activity.js.map

package/js/types/Enum/Activity.js.map

@@ -1 +1 @@
-{"version":3,"file":"Activity.js","mappings":";;;;;AAAA,IAAYA,QAKX,WALWA,QAKX,YALD;;AAAA,WAAYA,QAAZ,EAAoB;EAClBA;EACAA;EACAA;EACAA;AACD,CALD,EAAYA,QAAQ,aAARA,QAAQ,GAARA,QAAQ,MAApB","names":["Activity"],"sourceRoot":"","sources":["../../../ts/types/Enum/Activity.ts"],"sourcesContent":["export enum Activity {\n  PRESTA_SERVICE = 1,\n  COMMERCANT = 2,\n  PROF_LIB = 3,\n  AUTRES = 4,\n}"]}
+{"version":3,"file":"Activity.js","mappings":";;;;;AAAA,IAAYA,QAaX,WAbWA,QAaX,YAbD;;AAAA,WAAYA,QAAZ,EAAoB;EAClBA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;EACAA;AACD,CAbD,EAAYA,QAAQ,aAARA,QAAQ,GAARA,QAAQ,MAApB","names":["Activity"],"sourceRoot":"","sources":["../../../ts/types/Enum/Activity.ts"],"sourcesContent":["export enum Activity {\n  PRESTA_SERVICE = 1,\n  COMMERCANT = 2,\n  PROF_LIB = 3,\n  AUTRES = 4,\n  AGRICOLE = 5,\n  INFORMATIQUE = 6,\n  CONSEIL = 7,\n  ART = 8,\n  RESTAURATION = 9,\n  TRANSPORT = 10,\n  BTP = 11,\n  MEDICAL = 12,\n}"]}

package/js/types/Enum/BalanceSheet.js

@@ -37,27 +37,27 @@ const BalanceSheetDetails = exports.BalanceSheetDetails = [{
   text: 'À faire',
   color: 'grey',
   textColor: 'grey--text',
-  forRoles: [['front_office'], ['expert'], ['customer_success']]
+  forRoles: [['front_office', 'front_office_express'], ['expert'], ['customer_success']]
 }, {
   text: 'En cours de prod.',
   value: BalanceSheetState.IN_PRODUCING,
   alias: 'ENC',
   color: 'grey',
   textColor: 'grey--text ',
-  forRoles: [['front_office'], ['expert']]
+  forRoles: [['front_office', 'front_office_express'], ['expert']]
 }, {
   text: 'Att. retour client',
   value: BalanceSheetState.WAITING_CLIENT,
   alias: 'ARC',
   color: 'cyan',
   textColor: 'cyan--text',
-  forRoles: [['front_office'], ['expert']]
+  forRoles: [['front_office', 'front_office_express'], ['expert']]
 }, {
   text: 'À réviser',
   value: BalanceSheetState.TO_REVISE,
   color: 'purple lighten-2',
   textColor: 'purple--text',
-  forRoles: [['front_office'], ['expert']]
+  forRoles: [['front_office', 'front_office_express'], ['expert']]
 }, {
   text: 'À revoir',
   value: BalanceSheetState.TO_CORRECT,
@@ -70,7 +70,7 @@ const BalanceSheetDetails = exports.BalanceSheetDetails = [{
   value: BalanceSheetState.TO_SUPERVISE,
   color: 'teal',
   textColor: 'teal--text',
-  forRoles: [['front_office'], ['expert']]
+  forRoles: [['front_office', 'front_office_express'], ['expert']]
 }, {
   text: 'À envoyer',
   value: BalanceSheetState.TO_SEND,
@@ -82,38 +82,38 @@ const BalanceSheetDetails = exports.BalanceSheetDetails = [{
   value: BalanceSheetState.SENDED_TO_CLIENT,
   color: 'blue',
   textColor: 'blue--text',
-  forRoles: [['front_office'], ['expert']]
+  forRoles: [['front_office', 'front_office_express'], ['expert']]
 }, {
   text: 'Accepté par client',
   value: BalanceSheetState.ACCEPTED_BY_CLIENT,
   color: 'blue darken-2',
   textColor: 'blue--text ',
   alias: 'APC',
-  forRoles: [['front_office'], ['expert']]
+  forRoles: [['front_office', 'front_office_express'], ['expert']]
 }, {
   text: 'Envoyé au SIE',
   value: BalanceSheetState.SENDED_TO_SIE,
   color: 'blue darken-4',
   textColor: 'blue--text',
-  forRoles: [['front_office'], ['expert']]
+  forRoles: [['front_office', 'front_office_express'], ['expert']]
 }, {
   value: BalanceSheetState.ACCEPTED_BY_SIE,
   text: 'Accepté au SIE',
   color: 'grey darken-1',
   textColor: 'green--text',
-  forRoles: [['front_office'], ['expert']]
+  forRoles: [['front_office', 'front_office_express'], ['expert']]
 }, {
   text: 'Refus SIE',
   value: BalanceSheetState.REFUSED_BY_SIE,
   color: 'red darken-3',
   textColor: 'green--text ',
-  forRoles: [['front_office'], ['expert']]
+  forRoles: [['front_office', 'front_office_express'], ['expert']]
 }, {
   text: 'Envoi provisoire SIE',
   value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,
   color: 'green darken-4',
   textColor: 'green--text ',
-  forRoles: [['front_office'], ['expert']]
+  forRoles: [['front_office', 'front_office_express'], ['expert']]
 }, {
   value: BalanceSheetState.NOT_SUBJECT_TO,
   text: 'N/A',

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

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EAGEE,KAAK,EAAE,CAHT;EAIEc,IAAI,EAAE;AAJR,CADqE,EAOrE;EACEjB,IAAI,EAAE,iCADR;EAEEC,QAAQ,EAAE,CAAC,MAAD,CAFZ;EAGEE,KAAK,EAAE,CAHT;EAIEc,IAAI,EAAE;AAJR,CAPqE,CAAhE","names":["BalanceSheetState","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","colorText","key","INVOICING_ACCEPTED","INVOICING_IN_PROGRESS","INVOICING_REFUSED","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sourceRoot":"","sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'En cours de prod.',\n    value: BalanceSheetState.IN_PRODUCING,\n    alias: 'ENC',\n    color: 'grey',\n    textColor: 'grey--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À envoyer',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté par client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'grey darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['customer_success'], ['facturation']],\n  },\n  {\n    text: 'Facturation validée',\n    value: BalanceSheetState.INVOICING_ACCEPTED,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n] as const;\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', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['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  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'En cours de prod.',\n    value: BalanceSheetState.IN_PRODUCING,\n    alias: 'ENC',\n    color: 'grey',\n    textColor: 'grey--text ',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'À envoyer',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Accepté par client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'grey darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['customer_success'], ['facturation']],\n  },\n  {\n    text: 'Facturation validée',\n    value: BalanceSheetState.INVOICING_ACCEPTED,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n] as const;\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', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['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/GeneralThirdParty.js

@@ -255,9 +255,6 @@ const generalThirdParties = exports.generalThirdParties = [{
 }, {
   company: 'DELIVEROO',
   idAccount: 117
-}, {
-  company: 'PROMOCASH',
-  idAccount: 58357
 }, {
   company: 'LYRECO',
   idAccount: 25

package/js/types/Enum/GeneralThirdParty.js.map

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type GeneralThirdParty = {\n  company: string;\n  idAccount: number;\n};\n\nexport const generalThirdParties: GeneralThirdParty[] = [\n  { company: 'ACTION FRANCE', idAccount: 24 },\n  { company: 'ADECCO FRANCE', idAccount: 58517 },\n  { company: 'AEROPORTS DE PARIS', idAccount: 58384 },\n  { company: 'AIR LIQUIDE FRANCE INDUSTRIE', idAccount: 21 },\n  { company: 'AIRBUS', idAccount: 58383 },\n  { company: 'AMAZON', idAccount: 24 },\n  { company: 'AMAZON FRANCE TRANSPORT SAS', idAccount: 115 },\n  { company: 'ANTARGAZ', idAccount: 21 },\n  { company: 'APRR', idAccount: 58384 },\n  { company: 'AS 24', idAccount: 22 },\n  { company: 'AUCHAN CARBURANT', idAccount: 22 },\n  { company: 'AUCHAN HYPERMARCHE', idAccount: 117 },\n  { company: 'AUCHAN SUPERMARCHE', idAccount: 117 },\n  { company: 'AUTOROUTES DU SUD DE LA FRANCE', idAccount: 58384 },\n  { company: 'BOLLORE ENERGY', idAccount: 21 },\n  { company: 'BOULANGER', idAccount: 24 },\n  { company: 'BOUYGUES TELECOM', idAccount: 123 },\n  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type GeneralThirdParty = {\n  company: string;\n  idAccount: number;\n};\n\nexport const generalThirdParties: GeneralThirdParty[] = [\n  { company: 'ACTION FRANCE', idAccount: 24 },\n  { company: 'ADECCO FRANCE', idAccount: 58517 },\n  { company: 'AEROPORTS DE PARIS', idAccount: 58384 },\n  { company: 'AIR LIQUIDE FRANCE INDUSTRIE', idAccount: 21 },\n  { company: 'AIRBUS', idAccount: 58383 },\n  { company: 'AMAZON', idAccount: 24 },\n  { company: 'AMAZON FRANCE TRANSPORT SAS', idAccount: 115 },\n  { company: 'ANTARGAZ', idAccount: 21 },\n  { company: 'APRR', idAccount: 58384 },\n  { company: 'AS 24', idAccount: 22 },\n  { company: 'AUCHAN CARBURANT', idAccount: 22 },\n  { company: 'AUCHAN HYPERMARCHE', idAccount: 117 },\n  { company: 'AUCHAN SUPERMARCHE', idAccount: 117 },\n  { company: 'AUTOROUTES DU SUD DE LA FRANCE', idAccount: 58384 },\n  { company: 'BOLLORE ENERGY', idAccount: 21 },\n  { company: 'BOULANGER', idAccount: 24 },\n  { company: 'BOUYGUES TELECOM', idAccount: 123 },\n  { company: 'BOUYGUES TRAVAUX PUBLICS', idAccount: 223 },\n  { company: 'BRICO DEPOT', idAccount: 24 },\n  { company: 'BUT INTERNATIONAL', idAccount: 280 },\n  { company: 'BUTAGAZ', idAccount: 21 },\n  { company: 'CARREFOUR HYPERMARCHES', idAccount: 58383 },\n  { company: 'CARREFOUR STATIONS SERVICE', idAccount: 22 },\n  { company: 'CARREFOUR SUPPLY CHAIN', idAccount: 117 },\n  { company: 'CASTORAMA FRANCE', idAccount: 24 },\n  { company: 'CDISCOUNT', idAccount: 24 },\n  { company: 'CHRONOPOST', idAccount: 115 },\n  { company: 'COFIROUTE', idAccount: 58384 },\n  { company: 'CONFORAMA FRANCE', idAccount: 24 },\n  { company: 'CORA', idAccount: 117 },\n  { company: 'DALKIA', idAccount: 21 },\n  { company: 'DELL', idAccount: 27586 },\n  { company: 'DIAC LOCATION', idAccount: 80 },\n  { company: 'EDF', idAccount: 21 },\n  { company: 'ELECTRO DEPOT FRANCE', idAccount: 24 },\n  { company: 'ENEDIS', idAccount: 21 },\n  { company: 'ENGIE', idAccount: 21 },\n  { company: 'ENGIE ENERGIE SERVICES', idAccount: 21 },\n  { company: 'ESSO', idAccount: 22 },\n  { company: 'DARTY', idAccount: 24 },\n  { company: 'FACEBOOK FRANCE', idAccount: 108 },\n  { company: 'FNAC', idAccount: 24 },\n  { company: 'FREE', idAccount: 123 },\n  { company: 'FREE MOBILE', idAccount: 123 },\n  { company: 'GRDF', idAccount: 21 },\n  { company: 'GRENKE LOCATION', idAccount: 80 },\n  { company: 'GRTGAZ', idAccount: 21 },\n  { company: 'HENKEL FRANCE', idAccount: 24 },\n  { company: 'HP FRANCE SAS', idAccount: 27586 },\n  { company: 'KPMG', idAccount: 104 },\n  { company: 'LA POSTE', idAccount: 122 },\n  { company: 'LEROY MERLIN FRANCE', idAccount: 24 },\n  { company: 'LOXAM', idAccount: 80 },\n  { company: 'LYONNAISE DES EAUX FRANCE', idAccount: 58366 },\n  { company: 'MANPOWER FRANCE', idAccount: 58517 },\n  { company: 'MICHELIN', idAccount: 58379 },\n  { company: 'MCDONALD\\'S FRANCE', idAccount: 117 },\n  { company: 'METRO FRANCE', idAccount: 58357 },\n  { company: 'IKEA', idAccount: 24 },\n  { company: 'MONOPRIX', idAccount: 117 },\n  { company: 'NORAUTO FRANCE', idAccount: 58379 },\n  { company: 'ORANGE', idAccount: 123 },\n  { company: 'RANDSTAD', idAccount: 58517 },\n  { company: 'FNAC', idAccount: 24 },\n  { company: 'SAMSUNG ELECTRONICS FRANCE', idAccount: 27586 },\n  { company: 'SANEF', idAccount: 58384 },\n  { company: 'SNCF', idAccount: 58383 },\n  { company: 'AIR FRANCE', idAccount: 117 },\n  { company: 'LECLERC', idAccount: 117 },\n  { company: 'SFR FIBRE SAS', idAccount: 123 },\n  { company: 'SUPERMARCHES MATCH', idAccount: 117 },\n  { company: 'TOTAL ENERGIE GAZ', idAccount: 21 },\n  { company: 'TOTAL', idAccount: 22 },\n  { company: 'TOTALENERGIES ELECTRICITE ET GAZ FRANCE', idAccount: 21 },\n  { company: 'TRANSGOURMET OPERATIONS', idAccount: 58357 },\n  { company: 'UBER EATS FRANCE SAS', idAccount: 117 },\n  { company: 'VENTE PRIVEE.COM', idAccount: 24 },\n  { company: 'VINCI', idAccount: 58384 },\n  { company: 'VOLKSWAGEN GROUP FRANCE', idAccount: 73 },\n  { company: 'LINKDIN', idAccount: 108 },\n  { company: 'GOOGLE', idAccount: 108 },\n  { company: 'ELECTRO DEPOT', idAccount: 24 },\n  { company: 'UBER', idAccount: 58383 },\n  { company: 'DELIVEROO', idAccount: 117 },\n  { company: 'LYRECO', idAccount: 25 },\n  { company: 'YZICO', idAccount: 104 },\n  { company: 'AXA', idAccount: 27292 },\n  { company: 'INTERMARCHE', idAccount: 58383 },\n  { company: 'NESPRESSO', idAccount: 24 },\n  { company: 'VISTAPRINT', idAccount: 108 },\n  { company: 'BUFFALO', idAccount: 117 },\n  { company: 'BURGER KING', idAccount: 117 },\n  { company: 'KFC', idAccount: 117 },\n  { company: 'QUICK', idAccount: 117 },\n  { company: 'SUBWAY', idAccount: 117 },\n  { company: 'YONOS', idAccount: 80 },\n  { company: 'CAPRI', idAccount: 117 },\n  { company: 'OVH', idAccount: 123 },\n  { company: 'FEU VERT', idAccount: 58379 },\n  { company: 'CARGLASS', idAccount: 58379 },\n  { company: 'HIPPOPOTAMUS', idAccount: 117 },\n  { company: 'RODI', idAccount: 58379 },\n  { company: 'HARMONI MUTUELLE', idAccount: 27292 },\n  { company: 'SPEEDY', idAccount: 58379 },\n  { company: 'GENERALI', idAccount: 27292 },\n  { company: 'GROUPAMA', idAccount: 27292 },\n  { company: 'SWISS LIFE', idAccount: 27292 },\n  { company: 'AVIVA', idAccount: 27292 },\n  { company: 'MACIF', idAccount: 27292 },\n  { company: 'MAAF', idAccount: 27292 },\n  { company: 'MMA ', idAccount: 27292 },\n  { company: 'GMF', idAccount: 27292 },\n  { company: 'Pizza Hut', idAccount: 117 },\n  { company: 'DEL ARTE', idAccount: 117 },\n  { company: 'CHEZ PAUL', idAccount: 117 },\n  { company: 'ELEPHANT BLEU', idAccount: 58379 },\n  { company: 'LEON', idAccount: 117 },\n  { company: 'MARIE BLACHERE', idAccount: 117 },\n  { company: 'AU BUREAU', idAccount: 117 },\n  { company: 'BRICORAMA', idAccount: 24 },\n  { company: 'MONSIEUR BRICOLAGE', idAccount: 24 },\n  { company: 'COMPTALIB', idAccount: 80 },\n  { company: 'EXPERTISE CHOIX B', idAccount: 104 },\n  { company: 'FLUNCH', idAccount: 117 },\n  { company: 'BUT', idAccount: 280 },\n  { company: 'OFFICE DEPOT', idAccount: 25 },\n  { company: 'PEGASE', idAccount: 80 },\n  { company: 'SECURITAS', idAccount: 80 },\n  { company: 'BUREAU VALLEE', idAccount: 25 },\n  { company: 'YOLO', idAccount: 58381 },\n  { company: 'ALDI', idAccount: 117 },\n  { company: 'APPLE', idAccount: 27586 },\n  { company: 'RATP', idAccount: 58383 },\n  { company: 'CLEMENTINE', idAccount: 104 },\n  { company: 'QONTO', idAccount: 126 },\n  { company: 'SUMUP', idAccount: 126 },\n  { company: 'REXEL', idAccount: 24 },\n  { company: 'LEBONCOIN', idAccount: 24 },\n  { company: 'AIRBNB', idAccount: 58382 },\n  { company: 'IBIS', idAccount: 58382 },\n  { company: 'F1', idAccount: 58382 },\n  { company: 'ACCORD HOTEL', idAccount: 58382 },\n  { company: 'NOVOTEL', idAccount: 58382 },\n  { company: '1&1 IONOS', idAccount: 123 },\n  { company: 'BANQUE POSTAL', idAccount: 126 },\n  { company: 'BOOKING', idAccount: 58382 },\n  { company: 'LIDL', idAccount: 117 },\n  { company: 'GREFFE DU TRIBUNAL ', idAccount: 105 },\n  { company: 'RETIF', idAccount: 18 },\n  { company: 'ADOBE', idAccount: 123 },\n  { company: 'AUTOGRILL', idAccount: 117 },\n  { company: 'EUROPCAR', idAccount: 79 },\n  { company: 'AVIS', idAccount: 79 },\n  { company: 'HERTZ', idAccount: 79 },\n  { company: 'SIXT', idAccount: 79 },\n  { company: 'DHL', idAccount: 115 },\n  { company: 'EURO-INFORMATION', idAccount: 80 },\n  { company: 'FRANPRIX', idAccount: 117 },\n  { company: 'CULTURA', idAccount: 24 },\n  { company: 'UPS', idAccount: 115 },\n  { company: 'SACEM', idAccount: 17293 },\n  { company: 'SOSH', idAccount: 123 },\n  { company: 'MAXICOFEE', idAccount: 117 },\n  { company: 'LOXAM', idAccount: 80 },\n  { company: 'EASYJET', idAccount: 117 },\n  { company: 'SEDOMICILIER', idAccount: 80 },\n  { company: 'SAGE', idAccount: 17293 },\n  { company: 'STARBUCK', idAccount: 117 },\n  { company: 'TOTAL RELAIS', idAccount: 22 },\n  { company: 'AVIADAC', idAccount: 22 },\n  { company: 'LEGALSTART', idAccount: 58381 },\n  { company: 'SHOPIFY', idAccount: 17293 },\n  { company: 'VEOLIA', idAccount: 58366 },\n  { company: 'FRANCE DISTRIBUTION', idAccount: 58357 },\n  { company: 'GIFI ', idAccount: 24 },\n  { company: 'LEADER PRICE', idAccount: 117 },\n  { company: 'EUROMASTER', idAccount: 58379 },\n  { company: 'ALLOPNEUS', idAccount: 58379 },\n  { company: 'CANVA', idAccount: 123 },\n  { company: 'RS COMPONENT', idAccount: 24 },\n  { company: 'CAMPANILE', idAccount: 58382 },\n  { company: 'EXAPRINT', idAccount: 108 },\n  { company: 'COLISSIMO', idAccount: 122 },\n  { company: 'INDEED', idAccount: 108 },\n  { company: 'AVOCAT', idAccount: 58381 },\n  { company: 'OSCARO', idAccount: 24 },\n  { company: 'LIXXBAIL', idAccount: 73 },\n  { company: 'GRENKE', idAccount: 80 },\n  { company: 'POINT P', idAccount: 58379 },\n  { company: 'AUTOSUR', idAccount: 58379 },\n  { company: 'SUEZ', idAccount: 21 },\n  { company: 'NORTON', idAccount: 17293 },\n  { company: 'AVAST ', idAccount: 17293 },\n  { company: 'TRANSGOURMET', idAccount: 58357 },\n  { company: 'PROMOCASH', idAccount: 58357 },\n  { company: 'POMONA', idAccount: 58357 },\n  { company: 'EPISAVEUR', idAccount: 58357 },\n  { company: 'TERRE AZUR', idAccount: 58357 },\n  { company: 'RELAI D\\'OR', idAccount: 58357 },\n  { company: 'INDIGO', idAccount: 58384 },\n  { company: 'GANDI', idAccount: 123 },\n  { company: 'STATION ESSENCE', idAccount: 22 },\n  { company: 'GEDIMAT', idAccount: 18 },\n  { company: 'BIGMAT', idAccount: 18 },\n  { company: 'SOCIETE.COM', idAccount: 105 },\n  { company: 'DOUGS', idAccount: 58381 },\n  { company: 'SHUTTERSTOCK', idAccount: 108 },\n  { company: 'QUICKBOOKS', idAccount: 17293 },\n  { company: 'WIX.COM', idAccount: 123 },\n  { company: 'MIDAS', idAccount: 58379 },\n  { company: 'RYANAIR', idAccount: 58383 },\n  { company: 'REXEL', idAccount: 18 },\n  { company: 'COYOTE ', idAccount: 80 },\n  { company: 'Bank of Africa', idAccount: 126 },\n  { company: 'Banque BCP', idAccount: 126 },\n  { company: 'Banque Chaix', idAccount: 126 },\n  { company: 'Banque de la Réunion', idAccount: 126 },\n  { company: 'Banque de Savoie', idAccount: 126 },\n  { company: 'Banque Européenne Crédit Mutuel', idAccount: 126 },\n  { company: 'Banque Populaire', idAccount: 126 },\n  { company: 'Banque Transatlantique', idAccount: 126 },\n  { company: 'Boursorama', idAccount: 126 },\n  { company: 'Crédit Coopératif', idAccount: 126 },\n  { company: 'Docusign', idAccount: 17293 },\n  { company: 'AMEN', idAccount: 80 },\n  { company: 'Gaz de Bordeaux', idAccount: 21 },\n  { company: 'Hello bank!', idAccount: 126 },\n  { company: 'Just Eat', idAccount: 58383 },\n  { company: 'La Banque Postale', idAccount: 126 },\n  { company: 'La Poste Mobile', idAccount: 123 },\n  { company: 'MACWAY', idAccount: 27586 },\n  { company: 'COLOMBUS', idAccount: 58383 },\n  { company: 'O MALO', idAccount: 58383 },\n  { company: 'RATP', idAccount: 117 },\n  { company: 'NUMERICABLE', idAccount: 123 },\n  { company: 'SHELL', idAccount: 22 },\n  { company: 'TRAINLINE', idAccount: 117 },\n  { company: 'VELIB ', idAccount: 117 },\n  { company: 'WELCOME TO THE JUNGLE', idAccount: 80 },\n  { company: 'ZENDESK', idAccount: 80 },\n  { company: 'ZOOM', idAccount: 123 },\n  { company: 'PWC', idAccount: 104 },\n  { company: 'SO YOU START', idAccount: 80 },\n  { company: 'ZOHO', idAccount: 80 },\n  { company: 'TIIME', idAccount: 17293 },\n  { company: 'PAYFIT', idAccount: 58517 },\n  { company: 'INFOGREFFE', idAccount: 105 },\n];"]}

package/js/types/Enum/MailDomainType.js

@@ -0,0 +1,8 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+const ForbidenDomain = exports.ForbidenDomain = ['@test.fr', '@test.com', '@yopmail.com', '@yopmail.fr', '@armyspy.com', '@cuvox.de', '@dayrep.com', '@einrot.com', '@fleckens.com', '@gustr.com', '@jourrapide.com', '@rhyta.com', '@superrito.com', '@teleworm.us', '@nedoz.com', '@wimsg.com', '@tzymail.com', '@firemailbox.club'];
+const BasicDomain = exports.BasicDomain = ['@gmail.com', '@yahoo.com', '@outlook.com', '@aol.com', '@mail.com', '@yandex.com', '@protonmail.com', '@icloud.com', '@zoho.com', '@gmx.com', '@qq.com', '@163.com', '@sina.com', '@hotmail.com', '@rediffmail.com', '@live.com', '@naver.com', '@daum.net', '@hanmail.net', '@walla.co', '@yahoo.co', '@mail.ru', '@t-online.de', '@web.de', '@gmx.net', '@yahoo.de', '@outlook.es', '@live.co', '@libero.it', '@virgilio.it', '@alice.it', '@tin.it', '@indiatimes.com', '@bigpond.com', '@orange.fr', '@free.fr', '@laposte.net', '@wanadoo.fr', '@rocketmail.com', '@aim.com', '@inbox.com', '@netscape.net', '@uol.com', '@bol.com', '@ig.com', '@outlook.com', '@icloud.com', '@bigpond.net', '@mail.bg', '@post.cz', '@seznam.cz', '@gmail.ru', '@tut.by', '@bk.ru', '@list.ru', '@mail.kz', '@yahoo.es', '@yahoo.fr', '@yahoo.it', '@outlook.in', '@outlook.com', '@hotmail.es', '@hotmail.fr', '@hotmail.it', '@hotmail.de', '@hotmail.com', '@hotmail.sg', '@hotmail.be', '@hotmail.cl', '@hotmail.co', '@hotmail.pt', '@hotmail.gr', '@hotmail.cz', '@hotmail.ch', '@hotmail.ru', '@hotmail.hu', '@hotmail.ro', '@hotmail.sk', '@hotmail.no', '@hotmail.dk', '@hotmail.fi', '@hotmail.ie'];
+//# sourceMappingURL=MailDomainType.js.map

package/js/types/Enum/MailDomainType.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"MailDomainType.js","mappings":";;;;;AAAO,MAAMA,cAAc,WAAdA,cAAc,GAAG,CAC5B,UAD4B,EAE5B,WAF4B,EAG5B,cAH4B,EAI5B,aAJ4B,EAK5B,cAL4B,EAM5B,WAN4B,EAO5B,aAP4B,EAQ5B,aAR4B,EAS5B,eAT4B,EAU5B,YAV4B,EAW5B,iBAX4B,EAY5B,YAZ4B,EAa5B,gBAb4B,EAc5B,cAd4B,EAe5B,YAf4B,EAgB5B,YAhB4B,EAiB5B,cAjB4B,EAkB5B,mBAlB4B,CAAvB;AAqBA,MAAMC,WAAW,WAAXA,WAAW,GAAG,CACzB,YADyB,EAEzB,YAFyB,EAGzB,cAHyB,EAIzB,UAJyB,EAKzB,WALyB,EAMzB,aANyB,EAOzB,iBAPyB,EAQzB,aARyB,EASzB,WATyB,EAUzB,UAVyB,EAWzB,SAXyB,EAYzB,UAZyB,EAazB,WAbyB,EAczB,cAdyB,EAezB,iBAfyB,EAgBzB,WAhByB,EAiBzB,YAjByB,EAkBzB,WAlByB,EAmBzB,cAnByB,EAoBzB,WApByB,EAqBzB,WArByB,EAsBzB,UAtByB,EAuBzB,cAvByB,EAwBzB,SAxByB,EAyBzB,UAzByB,EA0BzB,WA1ByB,EA2BzB,aA3ByB,EA4BzB,UA5ByB,EA6BzB,YA7ByB,EA8BzB,cA9ByB,EA+BzB,WA/ByB,EAgCzB,SAhCyB,EAiCzB,iBAjCyB,EAkCzB,cAlCyB,EAmCzB,YAnCyB,EAoCzB,UApCyB,EAqCzB,cArCyB,EAsCzB,aAtCyB,EAuCzB,iBAvCyB,EAwCzB,UAxCyB,EAyCzB,YAzCyB,EA0CzB,eA1CyB,EA2CzB,UA3CyB,EA4CzB,UA5CyB,EA6CzB,SA7CyB,EA8CzB,cA9CyB,EA+CzB,aA/CyB,EAgDzB,cAhDyB,EAiDzB,UAjDyB,EAkDzB,UAlDyB,EAmDzB,YAnDyB,EAoDzB,WApDyB,EAqDzB,SArDyB,EAsDzB,QAtDyB,EAuDzB,UAvDyB,EAwDzB,UAxDyB,EAyDzB,WAzDyB,EA0DzB,WA1DyB,EA2DzB,WA3DyB,EA4DzB,aA5DyB,EA6DzB,cA7DyB,EA8DzB,aA9DyB,EA+DzB,aA/DyB,EAgEzB,aAhEyB,EAiEzB,aAjEyB,EAkEzB,cAlEyB,EAmEzB,aAnEyB,EAoEzB,aApEyB,EAqEzB,aArEyB,EAsEzB,aAtEyB,EAuEzB,aAvEyB,EAwEzB,aAxEyB,EAyEzB,aAzEyB,EA0EzB,aA1EyB,EA2EzB,aA3EyB,EA4EzB,aA5EyB,EA6EzB,aA7EyB,EA8EzB,aA9EyB,EA+EzB,aA/EyB,EAgFzB,aAhFyB,EAiFzB,aAjFyB,EAkFzB,aAlFyB,CAApB","names":["ForbidenDomain","BasicDomain"],"sourceRoot":"","sources":["../../../ts/types/Enum/MailDomainType.ts"],"sourcesContent":["export const ForbidenDomain = [\n  '@test.fr',\n  '@test.com',\n  '@yopmail.com',\n  '@yopmail.fr',\n  '@armyspy.com',\n  '@cuvox.de',\n  '@dayrep.com',\n  '@einrot.com',\n  '@fleckens.com',\n  '@gustr.com',\n  '@jourrapide.com',\n  '@rhyta.com',\n  '@superrito.com',\n  '@teleworm.us',\n  '@nedoz.com',\n  '@wimsg.com',\n  '@tzymail.com',\n  '@firemailbox.club',\n];\n\nexport const BasicDomain = [\n  '@gmail.com',\n  '@yahoo.com',\n  '@outlook.com',\n  '@aol.com',\n  '@mail.com',\n  '@yandex.com',\n  '@protonmail.com',\n  '@icloud.com',\n  '@zoho.com',\n  '@gmx.com',\n  '@qq.com',\n  '@163.com',\n  '@sina.com',\n  '@hotmail.com',\n  '@rediffmail.com',\n  '@live.com',\n  '@naver.com',\n  '@daum.net',\n  '@hanmail.net',\n  '@walla.co',\n  '@yahoo.co',\n  '@mail.ru',\n  '@t-online.de',\n  '@web.de',\n  '@gmx.net',\n  '@yahoo.de',\n  '@outlook.es',\n  '@live.co',\n  '@libero.it',\n  '@virgilio.it',\n  '@alice.it',\n  '@tin.it',\n  '@indiatimes.com',\n  '@bigpond.com',\n  '@orange.fr',\n  '@free.fr',\n  '@laposte.net',\n  '@wanadoo.fr',\n  '@rocketmail.com',\n  '@aim.com',\n  '@inbox.com',\n  '@netscape.net',\n  '@uol.com',\n  '@bol.com',\n  '@ig.com',\n  '@outlook.com',\n  '@icloud.com',\n  '@bigpond.net',\n  '@mail.bg',\n  '@post.cz',\n  '@seznam.cz',\n  '@gmail.ru',\n  '@tut.by',\n  '@bk.ru',\n  '@list.ru',\n  '@mail.kz',\n  '@yahoo.es',\n  '@yahoo.fr',\n  '@yahoo.it',\n  '@outlook.in',\n  '@outlook.com',\n  '@hotmail.es',\n  '@hotmail.fr',\n  '@hotmail.it',\n  '@hotmail.de',\n  '@hotmail.com',\n  '@hotmail.sg',\n  '@hotmail.be',\n  '@hotmail.cl',\n  '@hotmail.co',\n  '@hotmail.pt',\n  '@hotmail.gr',\n  '@hotmail.cz',\n  '@hotmail.ch',\n  '@hotmail.ru',\n  '@hotmail.hu',\n  '@hotmail.ro',\n  '@hotmail.sk',\n  '@hotmail.no',\n  '@hotmail.dk',\n  '@hotmail.fi',\n  '@hotmail.ie',\n];"]}

package/js/types/Interface/api/facturation/CreateRebilling.js

@@ -31,7 +31,7 @@ __decorate([(0, _.ApiPropertyOptional)(), (0, _classValidator.IsOptional)(), (0,
 
 __decorate([(0, _.ApiPropertyOptional)(), (0, _classValidator.IsOptional)(), (0, _classValidator.IsBoolean)(), (0, _boolean.ToBoolean)(), __metadata("design:type", String)], CreateRebilling.prototype, "hasToBeAccruals", void 0);
 
-__decorate([(0, _.ApiProperty)(), (0, _classValidator.IsNumber)(), __metadata("design:type", Number)], CreateRebilling.prototype, "turnoverMax", void 0);
+__decorate([(0, _.ApiProperty)(), (0, _classValidator.IsInt)(), __metadata("design:type", Number)], CreateRebilling.prototype, "turnoverMax", void 0);
 
 __decorate([(0, _.ApiProperty)(), (0, _classValidator.IsInt)(), __metadata("design:type", Number)], CreateRebilling.prototype, "idExercice", void 0);
 

package/js/types/Interface/api/facturation/CreateRebilling.js.map

@@ -1 +1 @@
-{"version":3,"file":"CreateRebilling.js","mappings":";;;;;;;AAAA;;AAGA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,eAAP,CAAsB;;QAAfA,e,GAAAA,e;;AAIXC,YAHC,4BAGD,EAFC,iCAED,EADC,+BACD;;AAMAA,YAJC,4BAID,EAHC,iCAGD,EAFC,gCAED,EADC,yBACD;;AAIAA,YAFC,oBAED,EADC,+BACD;;AAIAA,YAFC,oBAED,EADC,4BACD;;AAIAA,YAFC,oBAED,EADC,4BACD;;AAIAA,YAFC,oBAED,EADC,4BACD;;AAIAA,YAFC,oBAED,EADC,4BACD;;AAIAA,YAFC,oBAED,EADC,4BACD","names":["CreateRebilling","__decorate"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/facturation/CreateRebilling.ts"],"sourcesContent":["import {\n  IsBoolean, IsInt, IsNumber, IsOptional, IsString,\n} from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../..';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport class CreateRebilling {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  comment?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  hasToBeAccruals?: string;\n\n  @ApiProperty()\n  @IsNumber()\n  turnoverMax: number;\n\n  @ApiProperty()\n  @IsInt()\n  idExercice: number;\n\n  @ApiProperty()\n  @IsInt()\n  idSociety: number;\n\n  @ApiProperty()\n  @IsInt()\n  idPrestation: number;\n\n  @ApiProperty()\n  @IsInt()\n  numberOfMonths: number;\n\n  @ApiProperty()\n  @IsInt()\n  totalAmount: number;\n}"]}
+{"version":3,"file":"CreateRebilling.js","mappings":";;;;;;;AAAA;;AAGA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,eAAP,CAAsB;;QAAfA,e,GAAAA,e;;AAIXC,YAHC,4BAGD,EAFC,iCAED,EADC,+BACD;;AAMAA,YAJC,4BAID,EAHC,iCAGD,EAFC,gCAED,EADC,yBACD;;AAIAA,YAFC,oBAED,EADC,4BACD;;AAIAA,YAFC,oBAED,EADC,4BACD;;AAIAA,YAFC,oBAED,EADC,4BACD;;AAIAA,YAFC,oBAED,EADC,4BACD;;AAIAA,YAFC,oBAED,EADC,4BACD;;AAIAA,YAFC,oBAED,EADC,4BACD","names":["CreateRebilling","__decorate"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/facturation/CreateRebilling.ts"],"sourcesContent":["import {\n  IsBoolean, IsInt, IsOptional, IsString,\n} from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../..';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport class CreateRebilling {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  comment?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  hasToBeAccruals?: string;\n\n  @ApiProperty()\n  @IsInt()\n  turnoverMax: number;\n\n  @ApiProperty()\n  @IsInt()\n  idExercice: number;\n\n  @ApiProperty()\n  @IsInt()\n  idSociety: number;\n\n  @ApiProperty()\n  @IsInt()\n  idPrestation: number;\n\n  @ApiProperty()\n  @IsInt()\n  numberOfMonths: number;\n\n  @ApiProperty()\n  @IsInt()\n  totalAmount: number;\n}"]}

package/js/types/Interface/api/revisionGuide/CreateRevisionGuide.js

@@ -32,4 +32,6 @@ __decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Number)], Creat
 __decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Number)], CreateRevisionGuide.prototype, "state", void 0);
 
 __decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Object)], CreateRevisionGuide.prototype, "comment", void 0);
+
+__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Number)], CreateRevisionGuide.prototype, "idExercice", void 0);
 //# sourceMappingURL=CreateRevisionGuide.js.map

package/js/types/Interface/api/revisionGuide/CreateRevisionGuide.js.map

@@ -1 +1 @@
-{"version":3,"file":"CreateRevisionGuide.js","mappings":";;;;;;;AAAA;;AACA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,mBAAP,CAA0B;;QAAnBA,mB,GAAAA,mB;;AAEXC,YADC,yBACD;;AAGAA,YADC,yBACD;;AAGAA,YADC,iCACD","names":["CreateRevisionGuide","__decorate"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/revisionGuide/CreateRevisionGuide.ts"],"sourcesContent":["import { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { RevisionGuideId } from '../../../Enum/RevisionGuide';\nimport { YesNoNstState } from '../../../Enum/Util';\n\nexport class CreateRevisionGuide {\n  @ApiProperty()\n  idQuestion: RevisionGuideId;\n\n  @ApiProperty()\n  state: YesNoNstState;\n\n  @ApiPropertyOptional()\n  comment?: string | null;\n}"]}
+{"version":3,"file":"CreateRevisionGuide.js","mappings":";;;;;;;AAAA;;AACA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,mBAAP,CAA0B;;QAAnBA,mB,GAAAA,mB;;AAEXC,YADC,yBACD;;AAGAA,YADC,yBACD;;AAGAA,YADC,iCACD;;AAGAA,YADC,yBACD","names":["CreateRevisionGuide","__decorate"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/revisionGuide/CreateRevisionGuide.ts"],"sourcesContent":["import { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { RevisionGuideId } from '../../../Enum/RevisionGuide';\nimport { YesNoNstState } from '../../../Enum/Util';\n\nexport class CreateRevisionGuide {\n  @ApiProperty()\n  idQuestion: RevisionGuideId;\n\n  @ApiProperty()\n  state: YesNoNstState;\n\n  @ApiPropertyOptional()\n  comment?: string | null;\n\n  @ApiProperty()\n  idExercice: number;\n}"]}

package/js/types/index.js

@@ -5560,6 +5560,18 @@ Object.keys(_GeneralThirdParty).forEach(function (key) {
   });
 });
 
+var _MailDomainType = require("./Enum/MailDomainType");
+
+Object.keys(_MailDomainType).forEach(function (key) {
+  if (key === "default" || key === "__esModule") return;
+  Object.defineProperty(exports, key, {
+    enumerable: true,
+    get: function () {
+      return _MailDomainType[key];
+    }
+  });
+});
+
 var _ReadPartnerTransactionType = require("./Interface/api/partnerTransactionType/ReadPartnerTransactionType");
 
 Object.keys(_ReadPartnerTransactionType).forEach(function (key) {