@silexpert/core 1.0.109 → 1.0.112

package/es/utils/quotation.js

@@ -0,0 +1,107 @@
+import { ForbidenDomain, BasicDomain } from '../types/Enum/MailDomainType';
+import { Activity } from '../types/Enum/Activity';
+export function getLeadQuotation(params) {
+    const { firstname, lastname, phone, mail, annualTurnover, source, alreadyExist, activitySector, } = params;
+    if (firstname === 'test'
+        || lastname === 'test'
+        || (mail === null || mail === void 0 ? void 0 : mail.includes('test'))
+        || ['606060606', '707070707', '612345678', '712345678', '687654321', '787654321'].includes(phone)) {
+        return 0;
+    }
+    let quotation = 0;
+    /* cotation du prénom */
+    if (firstname)
+        quotation += 5;
+    /* cotation du nom */
+    if (lastname)
+        quotation += 5;
+    /* cotation du numéro de téléphone */
+    if (['6', '7'].includes(phone.substr(0, 1))) {
+        quotation += 15;
+    }
+    else {
+        quotation += 5;
+    }
+    /* cotation de l'adresse email */
+    if (BasicDomain.find((domain) => mail === null || mail === void 0 ? void 0 : mail.includes(domain))) {
+        quotation += 5;
+    }
+    else if (!ForbidenDomain.find((domain) => mail === null || mail === void 0 ? void 0 : mail.includes(domain))) {
+        quotation += 15;
+    }
+    /* cotation du CA annuel */
+    if ([0, 150000, 400000, 783000, 783001].includes(annualTurnover)) {
+        quotation += 10;
+    }
+    else if ([50000, 234000].includes(annualTurnover)) {
+        quotation += 5;
+    }
+    /* cotation de la date d'ajout */
+    if ([1, 2, 3, 4, 5].includes(new Date().getDay())) {
+        const dateTime = new Date();
+        const year = dateTime.getFullYear();
+        const month = dateTime.getMonth();
+        const day = dateTime.getDate();
+        const startTime = new Date(`${year}-${month + 1}-${day} 08:45:00`);
+        const endTime = new Date(`${year}-${month + 1}-${day} 18:45:00`);
+        if ((startTime.getTime() <= dateTime.getTime()) && (endTime.getTime() >= dateTime.getTime())) {
+            quotation += 15;
+        }
+        else {
+            quotation += 5;
+        }
+    }
+    else {
+        quotation += 5;
+    }
+    /* cotation de la source */
+    /* Parrainage */
+    if (source === 49) {
+        quotation += 10;
+        /* calendly, appel entrant */
+    }
+    else if (source === 2) {
+        quotation += 8;
+        /* adWords, Bing, Formulaire */
+    }
+    else if (source === 4) {
+        quotation += 6;
+        /* Chat, Whatsapp */
+    }
+    else if ([29, 92].includes(source)) {
+        quotation += 2;
+    }
+    /* cotation de la qualité (nombre de champs remplis) */
+    const fieldNumber = [firstname, lastname, phone, mail, annualTurnover, activitySector].filter((data) => !!data).length;
+    switch (fieldNumber) {
+        case 6:
+            quotation += 10;
+            break;
+        case 5:
+            quotation += 8;
+            break;
+        case 4:
+            quotation += 6;
+            break;
+        case 3:
+            quotation += 4;
+            break;
+        case 2:
+            quotation += 2;
+            break;
+        default:
+            break;
+    }
+    /* cotation de l'existence du lead (déjà existant ou non) */
+    if (alreadyExist)
+        quotation += 8;
+    /* cotation du secteur d'activité */
+    if ([Activity.INFORMATIQUE, Activity.CONSEIL].includes(activitySector)) {
+        quotation += 10;
+    }
+    else if ([Activity.TRANSPORT, Activity.BTP, Activity.RESTAURATION, Activity.COMMERCANT, Activity.MEDICAL, Activity.PROF_LIB].includes(activitySector)) {
+        quotation += 5;
+    }
+    return quotation;
+}
+//# sourceMappingURL=quotation.js.map

package/es/utils/quotation.js.map

@@ -0,0 +1 @@
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{ ForbidenDomain, BasicDomain } from '../types/Enum/MailDomainType';\nimport { Activity } from '../types/Enum/Activity';\n\ntype getLeadQuotationParams = {\n  firstname: string,\n  lastname: string,\n  phone: string,\n  mail: string,\n  annualTurnover: number,\n  source: number,\n  alreadyExist: boolean,\n  activitySector: number,\n};\n\nexport function getLeadQuotation(params: getLeadQuotationParams):number {\n  const {\n    firstname, lastname, phone, mail, annualTurnover, source, alreadyExist, activitySector,\n  } = params;\n  if (\n    firstname === 'test'\n    || lastname === 'test'\n    || mail?.includes('test')\n    || ['606060606', '707070707', '612345678', '712345678', '687654321', '787654321'].includes(phone)\n  ) {\n    return 0;\n  }\n  let quotation = 0;\n\n  /* cotation du prénom */\n  if (firstname) quotation += 5;\n\n  /* cotation du nom */\n  if (lastname) quotation += 5;\n\n  /* cotation du numéro de téléphone */\n  if (['6', '7'].includes(phone.substr(0, 1))) {\n    quotation += 15;\n  } else {\n    quotation += 5;\n  }\n\n  /* cotation de l'adresse email */\n  if (BasicDomain.find((domain) => mail?.includes(domain))) {\n    quotation += 5;\n  } else\n  if (!ForbidenDomain.find((domain) => mail?.includes(domain))) {\n    quotation += 15;\n  }\n\n  /* cotation du CA annuel */\n  if ([0, 150000, 400000, 783000, 783001].includes(annualTurnover)) {\n    quotation += 10;\n  } else if ([50000, 234000].includes(annualTurnover)) {\n    quotation += 5;\n  }\n\n  /* cotation de la date d'ajout */\n  if ([1, 2, 3, 4, 5].includes(new Date().getDay())) {\n    const dateTime = new Date();\n    const year = dateTime.getFullYear();\n    const month = dateTime.getMonth();\n    const day = dateTime.getDate();\n    const startTime = new Date(`${year}-${month + 1}-${day} 08:45:00`);\n    const endTime = new Date(`${year}-${month + 1}-${day} 18:45:00`);\n    if ((startTime.getTime() <= dateTime.getTime()) && (endTime.getTime() >= dateTime.getTime())) {\n      quotation += 15;\n    } else {\n      quotation += 5;\n    }\n  } else {\n    quotation += 5;\n  }\n\n  /* cotation de la source */\n  /* Parrainage */\n  if (source === 49) {\n    quotation += 10;\n\n    /* calendly, appel entrant */\n  } else if (source === 2) {\n    quotation += 8;\n\n    /* adWords, Bing, Formulaire */\n  } else if (source === 4) {\n    quotation += 6;\n\n    /* Chat, Whatsapp */\n  } else if ([29, 92].includes(source)) {\n    quotation += 2;\n  }\n\n  /* cotation de la qualité (nombre de champs remplis) */\n  const fieldNumber = [firstname, lastname, phone, mail, annualTurnover, activitySector].filter((data) => !!data).length;\n  switch (fieldNumber) {\n    case 6:\n      quotation += 10;\n      break;\n    case 5:\n      quotation += 8;\n      break;\n    case 4:\n      quotation += 6;\n      break;\n    case 3:\n      quotation += 4;\n      break;\n    case 2:\n      quotation += 2;\n      break;\n    default:\n      break;\n  }\n\n  /* cotation de l'existence du lead (déjà existant ou non) */\n  if (alreadyExist) quotation += 8;\n\n  /* cotation du secteur d'activité */\n  if ([Activity.INFORMATIQUE, Activity.CONSEIL].includes(activitySector)) {\n    quotation += 10;\n  } else if ([Activity.TRANSPORT, Activity.BTP, Activity.RESTAURATION, Activity.COMMERCANT, Activity.MEDICAL, Activity.PROF_LIB].includes(activitySector)) {\n    quotation += 5;\n  }\n\n  return quotation;\n}"]}

package/js/api/resources/Commercial.js

@@ -54,6 +54,10 @@ class Commercial extends _Resource.Resource {
     });
   }
 
+  getRequiredListDocs(idLegalForm) {
+    return this.axios.$get(`/commercial/${idLegalForm}/required-docs`);
+  }
+
 }
 
 exports.Commercial = Commercial;

package/js/api/resources/Commercial.js.map

@@ -1 +1 @@
-{"version":3,"file":"Commercial.js","mappings":";;;;;;;AACA;;AAMM,MAAOA,UAAP,SAA0BC,kBAA1B,CAAkC;EACtCC,UAAU,CAACC,MAAD,EAA2CC,WAA3C,EAAoE;IAC5E,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,gCAAhB,EAAgDC,gCAAQH,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAED;IAAF,CAA3C,CAAhD,CAAP;EACD;;EACDK,QAAQ,CAACL,MAAD,EAAwBC,WAAxB,EAAiD;IACvD,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,mBAAhB,EAAmCC,gCAAQH,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAED;IAAF,CAA3C,CAAnC,CAAP;EACD;;EACDM,uBAAuB,CAACN,MAAD,EAAuCC,WAAvC,EAAgE;IACrF,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,4BAAhB,EAA4CC,gCAAQH,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAED;IAAF,CAA3C,CAA5C,CAAP;EACD;;EACDO,sBAAsB,CAACP,MAAD,EAAsCC,WAAtC,EAA+D;IACnF,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,2BAAhB,EAA2CC,gCAAQH,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAED;IAAF,CAA3C,CAA3C,CAAP;EACD;;EACDQ,0BAA0B,CAACC,MAAD,EAAe;IACvC,OAAO,KAAKP,KAAL,CAAWQ,IAAX,CAAgB,4CAAhB,EAA8D;MAAED;IAAF,CAA9D,CAAP;EACD;;EACDE,mBAAmB,CAACC,SAAD,EAAoBC,oBAApB,EAAkD;IACnE,OAAO,KAAKX,KAAL,CAAWC,IAAX,CAAgB,eAAeS,SAAS,sBAAxC,EAAgE;MAAEZ,MAAM,EAAE;QAAEa;MAAF;IAAV,CAAhE,CAAP;EACD;;AAlBqC;;QAA3BhB,U,GAAAA,U","names":["Commercial","Resource","getStatsCa","params","cancelToken","axios","$get","Object","getStats","fetchDialogDatasInfosOk","fetchDialogDatasDocsOk","movePrestationsToNextMonth","idUser","$put","checkDocsAndInfosOk","idSociety","listIdPrestationList"],"sourceRoot":"","sources":["../../../ts/api/resources/Commercial.ts"],"sourcesContent":["import { CancelToken } from 'axios';\nimport { Resource } from '../Resource';\nimport {\n  QueryPaginatedSocietyWithStatsCa, BasePaginate, SocietyWithStatsCaParams, QueryGetStats, QueryFetchDialogDatasInfosOk, QueryFetchDialogDatasDocsOk, ReadInvalidFieldState, GedFileType,\n} from '../../types';\nimport { Society } from './Society';\n\nexport class Commercial extends Resource {\n  getStatsCa(params: QueryPaginatedSocietyWithStatsCa, cancelToken?: CancelToken): Promise<BasePaginate<SocietyWithStatsCaParams>> {\n    return this.axios.$get('/commercial/paginated-stats-ca', { ...(cancelToken ? { cancelToken } : {}), params });\n  }\n  getStats(params: QueryGetStats, cancelToken?: CancelToken): Promise<{ [key: string]: number }> {\n    return this.axios.$get('/commercial/stats', { ...(cancelToken ? { cancelToken } : {}), params });\n  }\n  fetchDialogDatasInfosOk(params: QueryFetchDialogDatasInfosOk, cancelToken?: CancelToken): Promise<Society> {\n    return this.axios.$get('/commercial/datas-infos-ok', { ...(cancelToken ? { cancelToken } : {}), params });\n  }\n  fetchDialogDatasDocsOk(params: QueryFetchDialogDatasDocsOk, cancelToken?: CancelToken): Promise<Society> {\n    return this.axios.$get('/commercial/datas-docs-ok', { ...(cancelToken ? { cancelToken } : {}), params });\n  }\n  movePrestationsToNextMonth(idUser: number): Promise<number[]> {\n    return this.axios.$put('/commercial/move-prestations-to-next-month', { idUser });\n  }\n  checkDocsAndInfosOk(idSociety: number, listIdPrestationList: number[]): Promise<Promise<{ missingDocs: ReadInvalidFieldState[], missingInfos: GedFileType[] }>> {\n    return this.axios.$get(`/commercial/${idSociety}/checkDocsAndInfosOk`, { params: { listIdPrestationList } });\n  }\n}\n"]}
+{"version":3,"file":"Commercial.js","mappings":";;;;;;;AACA;;AAMM,MAAOA,UAAP,SAA0BC,kBAA1B,CAAkC;EACtCC,UAAU,CAACC,MAAD,EAA2CC,WAA3C,EAAoE;IAC5E,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,gCAAhB,EAAgDC,gCAAQH,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAED;IAAF,CAA3C,CAAhD,CAAP;EACD;;EACDK,QAAQ,CAACL,MAAD,EAAwBC,WAAxB,EAAiD;IACvD,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,mBAAhB,EAAmCC,gCAAQH,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAED;IAAF,CAA3C,CAAnC,CAAP;EACD;;EACDM,uBAAuB,CAACN,MAAD,EAAuCC,WAAvC,EAAgE;IACrF,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,4BAAhB,EAA4CC,gCAAQH,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAED;IAAF,CAA3C,CAA5C,CAAP;EACD;;EACDO,sBAAsB,CAACP,MAAD,EAAsCC,WAAtC,EAA+D;IACnF,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,2BAAhB,EAA2CC,gCAAQH,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAED;IAAF,CAA3C,CAA3C,CAAP;EACD;;EACDQ,0BAA0B,CAACC,MAAD,EAAe;IACvC,OAAO,KAAKP,KAAL,CAAWQ,IAAX,CAAgB,4CAAhB,EAA8D;MAAED;IAAF,CAA9D,CAAP;EACD;;EACDE,mBAAmB,CAACC,SAAD,EAAoBC,oBAApB,EAAkD;IACnE,OAAO,KAAKX,KAAL,CAAWC,IAAX,CAAgB,eAAeS,SAAS,sBAAxC,EAAgE;MAAEZ,MAAM,EAAE;QAAEa;MAAF;IAAV,CAAhE,CAAP;EACD;;EACDC,mBAAmB,CAACC,WAAD,EAAoB;IACrC,OAAO,KAAKb,KAAL,CAAWC,IAAX,CAAgB,eAAeY,WAAW,gBAA1C,CAAP;EACD;;AArBqC;;QAA3BlB,U,GAAAA,U","names":["Commercial","Resource","getStatsCa","params","cancelToken","axios","$get","Object","getStats","fetchDialogDatasInfosOk","fetchDialogDatasDocsOk","movePrestationsToNextMonth","idUser","$put","checkDocsAndInfosOk","idSociety","listIdPrestationList","getRequiredListDocs","idLegalForm"],"sourceRoot":"","sources":["../../../ts/api/resources/Commercial.ts"],"sourcesContent":["import { CancelToken } from 'axios';\nimport { Resource } from '../Resource';\nimport {\n  QueryPaginatedSocietyWithStatsCa, BasePaginate, SocietyWithStatsCaParams, QueryGetStats, QueryFetchDialogDatasInfosOk, QueryFetchDialogDatasDocsOk, ReadInvalidFieldState, GedFileType,\n} from '../../types';\nimport { Society } from './Society';\n\nexport class Commercial extends Resource {\n  getStatsCa(params: QueryPaginatedSocietyWithStatsCa, cancelToken?: CancelToken): Promise<BasePaginate<SocietyWithStatsCaParams>> {\n    return this.axios.$get('/commercial/paginated-stats-ca', { ...(cancelToken ? { cancelToken } : {}), params });\n  }\n  getStats(params: QueryGetStats, cancelToken?: CancelToken): Promise<{ [key: string]: number }> {\n    return this.axios.$get('/commercial/stats', { ...(cancelToken ? { cancelToken } : {}), params });\n  }\n  fetchDialogDatasInfosOk(params: QueryFetchDialogDatasInfosOk, cancelToken?: CancelToken): Promise<Society> {\n    return this.axios.$get('/commercial/datas-infos-ok', { ...(cancelToken ? { cancelToken } : {}), params });\n  }\n  fetchDialogDatasDocsOk(params: QueryFetchDialogDatasDocsOk, cancelToken?: CancelToken): Promise<Society> {\n    return this.axios.$get('/commercial/datas-docs-ok', { ...(cancelToken ? { cancelToken } : {}), params });\n  }\n  movePrestationsToNextMonth(idUser: number): Promise<number[]> {\n    return this.axios.$put('/commercial/move-prestations-to-next-month', { idUser });\n  }\n  checkDocsAndInfosOk(idSociety: number, listIdPrestationList: number[]): Promise<Promise<{ missingDocs: ReadInvalidFieldState[], missingInfos: GedFileType[] }>> {\n    return this.axios.$get(`/commercial/${idSociety}/checkDocsAndInfosOk`, { params: { listIdPrestationList } });\n  }\n  getRequiredListDocs(idLegalForm: number): Promise<GedFileType[]> {\n    return this.axios.$get(`/commercial/${idLegalForm}/required-docs`);\n  }\n}\n"]}

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

@@ -37,40 +37,40 @@ 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,
   icon: 'close',
   color: 'red lighten-2',
   textColor: 'red--text red--lighten-3',
-  forRoles: [['front_office', 'manager'], ['expert']]
+  forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']]
 }, {
   text: 'À superviser',
   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',
@@ -126,7 +126,7 @@ const BalanceSheetDetails = exports.BalanceSheetDetails = [{
   color: 'error darken-2',
   colorText: 'error--text text--darken-2',
   key: 'unpaid',
-  forRoles: [['front_office', 'manager'], ['customer_success'], ['facturation']]
+  forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['facturation']]
 }, {
   text: 'Facturation validée',
   value: BalanceSheetState.INVOICING_ACCEPTED,

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'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['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'], ['front_office_express', '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