@silexpert/core 1.0.111 → 1.0.113

package/es/types/Enum/BalanceSheet.js

@@ -20,6 +20,7 @@ export var BalanceSheetState;
     BalanceSheetState[BalanceSheetState["INVOICING_ACCEPTED"] = 15] = "INVOICING_ACCEPTED";
     BalanceSheetState[BalanceSheetState["INVOICING_IN_PROGRESS"] = 16] = "INVOICING_IN_PROGRESS";
     BalanceSheetState[BalanceSheetState["INVOICING_REFUSED"] = 17] = "INVOICING_REFUSED";
+    BalanceSheetState[BalanceSheetState["REFUSED_BY_CLIENT"] = 18] = "REFUSED_BY_CLIENT";
 })(BalanceSheetState || (BalanceSheetState = {}));
 export const BalanceSheetDetails = [
     {
@@ -27,7 +28,7 @@ export const BalanceSheetDetails = [
         text: 'À faire',
         color: 'grey',
         textColor: 'grey--text',
-        forRoles: [['front_office', 'front_office_express'], ['expert'], ['customer_success']],
+        forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success']],
     },
     {
         text: 'En cours de prod.',
@@ -35,7 +36,7 @@ export const BalanceSheetDetails = [
         alias: 'ENC',
         color: 'grey',
         textColor: 'grey--text ',
-        forRoles: [['front_office', 'front_office_express'], ['expert']],
+        forRoles: [['front_office'], ['front_office_express'], ['expert']],
     },
     {
         text: 'Att. retour client',
@@ -43,14 +44,14 @@ export const BalanceSheetDetails = [
         alias: 'ARC',
         color: 'cyan',
         textColor: 'cyan--text',
-        forRoles: [['front_office', 'front_office_express'], ['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', 'front_office_express'], ['expert']],
+        forRoles: [['front_office'], ['front_office_express'], ['expert']],
     },
     {
         text: 'À revoir',
@@ -58,14 +59,14 @@ export const BalanceSheetDetails = [
         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', 'front_office_express'], ['expert']],
+        forRoles: [['front_office'], ['front_office_express'], ['expert']],
     },
     {
         text: 'À envoyer',
@@ -79,43 +80,50 @@ export const BalanceSheetDetails = [
         value: BalanceSheetState.SENDED_TO_CLIENT,
         color: 'blue',
         textColor: 'blue--text',
-        forRoles: [['front_office', 'front_office_express'], ['expert']],
+        forRoles: [['front_office'], ['front_office_express'], ['expert']],
     },
     {
-        text: 'Accepté par client',
+        text: 'Accepté par le client',
         value: BalanceSheetState.ACCEPTED_BY_CLIENT,
         color: 'blue darken-2',
         textColor: 'blue--text ',
         alias: 'APC',
-        forRoles: [['front_office', 'front_office_express'], ['expert']],
+        forRoles: [['front_office'], ['front_office_express'], ['expert']],
+    },
+    {
+        text: 'Refusé par le client',
+        value: BalanceSheetState.REFUSED_BY_CLIENT,
+        color: 'red darken-3',
+        textColor: 'white--text',
+        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', 'front_office_express'], ['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', 'front_office_express'], ['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', 'front_office_express'], ['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', 'front_office_express'], ['expert']],
+        forRoles: [['front_office'], ['front_office_express'], ['expert']],
     },
     {
         value: BalanceSheetState.NOT_SUBJECT_TO,
@@ -130,7 +138,7 @@ export const 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',

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

@@ -1 +1 @@
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  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];"]}
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n}\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 le 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: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'white--text',\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/es/types/Enum/RoleDetail.d.ts

@@ -19,6 +19,7 @@ export declare const RoleDetail: {
         colorPrimary: string;
         colorSecondary: string;
         subRole: boolean;
+        phoneNumber: string;
     };
     COMMERCIAL: {
         id: number;
@@ -26,6 +27,7 @@ export declare const RoleDetail: {
         colorPrimary: string;
         colorSecondary: string;
         subRole: boolean;
+        phoneNumber: string;
     };
     CUSTOMER_SUCCESS: {
         id: number;
@@ -34,6 +36,7 @@ export declare const RoleDetail: {
         colorSecondary: string;
         subRole: boolean;
         handledInUserSocietyPermissionTable: boolean;
+        phoneNumber: string;
     };
     SOCIAL: {
         id: number;
@@ -41,6 +44,7 @@ export declare const RoleDetail: {
         colorPrimary: string;
         colorSecondary: string;
         subRole: boolean;
+        phoneNumber: string;
     };
     JURIDIC: {
         id: number;
@@ -48,6 +52,7 @@ export declare const RoleDetail: {
         colorPrimary: string;
         colorSecondary: string;
         subRole: boolean;
+        phoneNumber: string;
     };
     FRONT_OFFICE_EXPRESS: {
         id: number;
@@ -55,6 +60,7 @@ export declare const RoleDetail: {
         colorPrimary: string;
         colorSecondary: string;
         subRole: boolean;
+        phoneNumber: string;
     };
     SUPER_ADMIN: {
         id: number;
@@ -105,6 +111,7 @@ export declare const RoleDetail: {
         colorPrimary: string;
         colorSecondary: string;
         subRole: boolean;
+        phoneNumber: string;
     };
     API: {
         id: number;
@@ -119,6 +126,7 @@ export declare const RoleDetail: {
         colorPrimary: string;
         colorSecondary: string;
         subRole: boolean;
+        phoneNumber: string;
     };
     HUMAN_RESSOURCES: {
         id: number;

package/es/types/Enum/RoleDetail.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"RoleDetail.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/RoleDetail.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,UAAU;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAsRtB,CAAC"}
+{"version":3,"file":"RoleDetail.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/RoleDetail.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,UAAU;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA8RtB,CAAC"}

package/es/types/Enum/RoleDetail.js

@@ -19,6 +19,7 @@ export const RoleDetail = {
         colorPrimary: '#8765D0',
         colorSecondary: '#DED7F6',
         subRole: false,
+        phoneNumber: '+33755537510',
     },
     COMMERCIAL: {
         id: 9,
@@ -26,6 +27,7 @@ export const RoleDetail = {
         colorPrimary: '#8765D0',
         colorSecondary: '#DED7F6',
         subRole: false,
+        phoneNumber: '+33COMMERCIAL',
     },
     CUSTOMER_SUCCESS: {
         id: 10,
@@ -34,6 +36,7 @@ export const RoleDetail = {
         colorSecondary: '#DAEEFC',
         subRole: false,
         handledInUserSocietyPermissionTable: false,
+        phoneNumber: '',
     },
     SOCIAL: {
         id: 11,
@@ -41,6 +44,7 @@ export const RoleDetail = {
         colorPrimary: '#8765D0',
         colorSecondary: '#DED7F6',
         subRole: false,
+        phoneNumber: '',
     },
     JURIDIC: {
         id: 12,
@@ -48,6 +52,7 @@ export const RoleDetail = {
         colorPrimary: '#8765D0',
         colorSecondary: '#DED7F6',
         subRole: false,
+        phoneNumber: '',
     },
     // CHIEF_ACCOUNTANT: {
     //   id: 13,
@@ -69,6 +74,7 @@ export const RoleDetail = {
         colorPrimary: '#8765D0',
         colorSecondary: '#DED7F6',
         subRole: false,
+        phoneNumber: '',
     },
     SUPER_ADMIN: {
         id: 16,
@@ -133,6 +139,7 @@ export const RoleDetail = {
         colorPrimary: '#8765D0',
         colorSecondary: '#DED7F6',
         subRole: false,
+        phoneNumber: '',
     },
     API: {
         id: 26,
@@ -191,6 +198,7 @@ export const RoleDetail = {
         colorPrimary: '#8765D0',
         colorSecondary: '#DED7F6',
         subRole: false,
+        phoneNumber: '',
     },
     HUMAN_RESSOURCES: {
         id: 35,

package/es/types/Enum/RoleDetail.js.map

@@ -1 +1 @@
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const RoleDetail = {\n  CLIENT: {\n    id: 1,\n    name: 'Client',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  ADMIN: {\n    id: 2,\n    name: 'Admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  FRONT_OFFICE: {\n    id: 3,\n    name: 'Comptable',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  COMMERCIAL: {\n    id: 9,\n    name: 'Commercial',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  CUSTOMER_SUCCESS: {\n    id: 10,\n    name: 'Customer success',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n  },\n  SOCIAL: {\n    id: 11,\n    name: 'Social',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  JURIDIC: {\n    id: 12,\n    name: 'Juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  // CHIEF_ACCOUNTANT: {\n  //   id: 13,\n  //   name: 'Chef comptable',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  // SUPERVISOR: {\n  //   id: 14,\n  //   name: 'Superviseur',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  FRONT_OFFICE_EXPRESS: {\n    id: 15,\n    name: 'Comptable express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  SUPER_ADMIN: {\n    id: 16,\n    name: 'Super admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPERT_SUB_CONTRACTOR: {\n    id: 17,\n    name: 'Expert sous-traitant',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    subRole: false,\n  },\n  MAINTAINER: {\n    id: 18,\n    name: 'Admin partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  MANAGER: {\n    id: 19,\n    name: 'Manager',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPERT_ACCOUNTANT: {\n    id: 20,\n    name: 'Expert-comptable',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n  },\n  // MFA_PENDING: {\n  //   id: 21,\n  //   name: 'Attente MFA',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  // VAT: {\n  //   id: 22,\n  //   name: 'VAT',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  CANDIDAT: {\n    id: 24,\n    name: 'Candidat',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  DEVELOPER: {\n    id: 25,\n    name: 'Développeur',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  API: {\n    id: 26,\n    name: 'API',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  // BACK_OFFICE: {\n  //   id: 27,\n  //   name: 'Back office',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  // BACK_OFFICE_EXPRESS: {\n  //   id: 28,\n  //   name: 'Back office express',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  // BACK_MANAGER: {\n  //   id: 30,\n  //   name: 'Manager back',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  //   handledInUserSocietyPermissionTable: false,\n  // },\n  // FRONT_MANAGER: {\n  //   id: 31,\n  //   name: 'Manager front',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  // CUSTOMER_SUCCESS_MANAGER: {\n  //   id: 32,\n  //   name: 'Customer success manager',\n  //   colorPrimary: '#5894EF',\n  //   colorSecondary: '#DAEEFC',\n  // subRole: false,\n  // handledInUserSocietyPermissionTable: false,\n  // },\n  // COMMERCIAL_MANAGER: {\n  //   id: 33,\n  //   name: 'Manager commercial',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  FACTURATION: {\n    id: 34,\n    name: 'Facturation',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  HUMAN_RESSOURCES: {\n    id: 35,\n    name: 'Ressources humaines',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  PARTNERED_ACCOUNTANT: {\n    id: 36,\n    name: 'Comptable partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  SDR: {\n    id: 37,\n    name: 'SDR',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  FORECAST_MANAGER: {\n    id: 38,\n    name: 'Gestionnaire Prévisionnels',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  TERMINATION_MANAGER: {\n    id: 39,\n    name: 'Gestionnaire Résiliations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPRESS_MANAGER: {\n    id: 40,\n    name: 'Gestionnaire Express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  CONFLICT_MANAGER: {\n    id: 41,\n    name: 'Gestionnaire Conflits',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  ATTESTATION_MANAGER: {\n    id: 42,\n    name: 'Gestionnaire Attestations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  JURIDICAL_SUPPORT: {\n    id: 43,\n    name: 'Support juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  INTERN: {\n    id: 44,\n    name: 'Stagiaire',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n  ALTERNATE: {\n    id: 45,\n    name: 'Alternant',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n  DIRECTOR: {\n    id: 46,\n    name: 'Directeur',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n};"]}
+{"version":3,"file":"RoleDetail.js","sourceRoot":"","sources":["../../../ts/types/Enum/RoleDetail.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,UAAU,GAAG;IACxB,MAAM,EAAE;QACN,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,QAAQ;QACd,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,OAAO;QACb,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,WAAW;QACjB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;QACd,WAAW,EAAE,cAAc;KAC5B;IACD,UAAU,EAAE;QACV,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,YAAY;QAClB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;QACd,WAAW,EAAE,eAAe;KAC7B;IACD,gBAAgB,EAAE;QAChB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,kBAAkB;QACxB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;QACd,mCAAmC,EAAE,KAAK;QAC1C,WAAW,EAAE,EAAE;KAChB;IACD,MAAM,EAAE;QACN,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,QAAQ;QACd,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;QACd,WAAW,EAAE,EAAE;KAChB;IACD,OAAO,EAAE;QACP,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,WAAW;QACjB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;QACd,WAAW,EAAE,EAAE;KAChB;IACD,sBAAsB;IACtB,YAAY;IACZ,4BAA4B;IAC5B,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,KAAK;IACL,gBAAgB;IAChB,YAAY;IACZ,yBAAyB;IACzB,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,KAAK;IACL,oBAAoB,EAAE;QACpB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,mBAAmB;QACzB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;QACd,WAAW,EAAE,EAAE;KAChB;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,aAAa;QACnB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,qBAAqB,EAAE;QACrB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,sBAAsB;QAC5B,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,UAAU,EAAE;QACV,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,kBAAkB;QACxB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,OAAO,EAAE;QACP,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,SAAS;QACf,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,kBAAkB;QACxB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;QACd,mCAAmC,EAAE,KAAK;KAC3C;IACD,iBAAiB;IACjB,YAAY;IACZ,yBAAyB;IACzB,6BAA6B;IAC7B,+BAA+B;IAC/B,oBAAoB;IACpB,KAAK;IACL,SAAS;IACT,YAAY;IACZ,iBAAiB;IACjB,6BAA6B;IAC7B,+BAA+B;IAC/B,oBAAoB;IACpB,KAAK;IACL,QAAQ,EAAE;QACR,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,UAAU;QAChB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,SAAS,EAAE;QACT,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,aAAa;QACnB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;QACd,WAAW,EAAE,EAAE;KAChB;IACD,GAAG,EAAE;QACH,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,KAAK;QACX,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,iBAAiB;IACjB,YAAY;IACZ,yBAAyB;IACzB,6BAA6B;IAC7B,+BAA+B;IAC/B,oBAAoB;IACpB,KAAK;IACL,yBAAyB;IACzB,YAAY;IACZ,iCAAiC;IACjC,6BAA6B;IAC7B,+BAA+B;IAC/B,oBAAoB;IACpB,KAAK;IACL,kBAAkB;IAClB,YAAY;IACZ,0BAA0B;IAC1B,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,gDAAgD;IAChD,KAAK;IACL,mBAAmB;IACnB,YAAY;IACZ,2BAA2B;IAC3B,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,KAAK;IACL,8BAA8B;IAC9B,YAAY;IACZ,sCAAsC;IACtC,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,8CAA8C;IAC9C,KAAK;IACL,wBAAwB;IACxB,YAAY;IACZ,gCAAgC;IAChC,6BAA6B;IAC7B,+BAA+B;IAC/B,kBAAkB;IAClB,KAAK;IACL,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,aAAa;QACnB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;QACd,WAAW,EAAE,EAAE;KAChB;IACD,gBAAgB,EAAE;QAChB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,qBAAqB;QAC3B,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,oBAAoB,EAAE;QACpB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,sBAAsB;QAC5B,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,GAAG,EAAE;QACH,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,KAAK;QACX,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,gBAAgB,EAAE;QAChB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,4BAA4B;QAClC,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,mBAAmB,EAAE;QACnB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,2BAA2B;QACjC,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,eAAe,EAAE;QACf,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,sBAAsB;QAC5B,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,gBAAgB,EAAE;QAChB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,uBAAuB;QAC7B,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,mBAAmB,EAAE;QACnB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,2BAA2B;QACjC,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,mBAAmB;QACzB,YAAY,EAAE,SAAS;QACvB,cAAc,EAAE,SAAS;QACzB,OAAO,EAAE,KAAK;KACf;IACD,MAAM,EAAE;QACN,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,WAAW;QACjB,YAAY,EAAE,MAAM;QACpB,cAAc,EAAE,MAAM;QACtB,OAAO,EAAE,IAAI;KACd;IACD,SAAS,EAAE;QACT,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,WAAW;QACjB,YAAY,EAAE,MAAM;QACpB,cAAc,EAAE,MAAM;QACtB,OAAO,EAAE,IAAI;KACd;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,WAAW;QACjB,YAAY,EAAE,MAAM;QACpB,cAAc,EAAE,MAAM;QACtB,OAAO,EAAE,IAAI;KACd;CACF,CAAC","sourcesContent":["export const RoleDetail = {\n  CLIENT: {\n    id: 1,\n    name: 'Client',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  ADMIN: {\n    id: 2,\n    name: 'Admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  FRONT_OFFICE: {\n    id: 3,\n    name: 'Comptable',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n    phoneNumber: '+33755537510',\n  },\n  COMMERCIAL: {\n    id: 9,\n    name: 'Commercial',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n    phoneNumber: '+33COMMERCIAL',\n  },\n  CUSTOMER_SUCCESS: {\n    id: 10,\n    name: 'Customer success',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    phoneNumber: '',\n  },\n  SOCIAL: {\n    id: 11,\n    name: 'Social',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n    phoneNumber: '',\n  },\n  JURIDIC: {\n    id: 12,\n    name: 'Juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n    phoneNumber: '',\n  },\n  // CHIEF_ACCOUNTANT: {\n  //   id: 13,\n  //   name: 'Chef comptable',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  // SUPERVISOR: {\n  //   id: 14,\n  //   name: 'Superviseur',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  FRONT_OFFICE_EXPRESS: {\n    id: 15,\n    name: 'Comptable express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n    phoneNumber: '',\n  },\n  SUPER_ADMIN: {\n    id: 16,\n    name: 'Super admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPERT_SUB_CONTRACTOR: {\n    id: 17,\n    name: 'Expert sous-traitant',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    subRole: false,\n  },\n  MAINTAINER: {\n    id: 18,\n    name: 'Admin partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  MANAGER: {\n    id: 19,\n    name: 'Manager',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPERT_ACCOUNTANT: {\n    id: 20,\n    name: 'Expert-comptable',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n  },\n  // MFA_PENDING: {\n  //   id: 21,\n  //   name: 'Attente MFA',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  // VAT: {\n  //   id: 22,\n  //   name: 'VAT',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  CANDIDAT: {\n    id: 24,\n    name: 'Candidat',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  DEVELOPER: {\n    id: 25,\n    name: 'Développeur',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n    phoneNumber: '',\n  },\n  API: {\n    id: 26,\n    name: 'API',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  // BACK_OFFICE: {\n  //   id: 27,\n  //   name: 'Back office',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  // BACK_OFFICE_EXPRESS: {\n  //   id: 28,\n  //   name: 'Back office express',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // },\n  // BACK_MANAGER: {\n  //   id: 30,\n  //   name: 'Manager back',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  //   handledInUserSocietyPermissionTable: false,\n  // },\n  // FRONT_MANAGER: {\n  //   id: 31,\n  //   name: 'Manager front',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  // CUSTOMER_SUCCESS_MANAGER: {\n  //   id: 32,\n  //   name: 'Customer success manager',\n  //   colorPrimary: '#5894EF',\n  //   colorSecondary: '#DAEEFC',\n  // subRole: false,\n  // handledInUserSocietyPermissionTable: false,\n  // },\n  // COMMERCIAL_MANAGER: {\n  //   id: 33,\n  //   name: 'Manager commercial',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // },\n  FACTURATION: {\n    id: 34,\n    name: 'Facturation',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n    phoneNumber: '',\n  },\n  HUMAN_RESSOURCES: {\n    id: 35,\n    name: 'Ressources humaines',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  PARTNERED_ACCOUNTANT: {\n    id: 36,\n    name: 'Comptable partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  SDR: {\n    id: 37,\n    name: 'SDR',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  FORECAST_MANAGER: {\n    id: 38,\n    name: 'Gestionnaire Prévisionnels',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  TERMINATION_MANAGER: {\n    id: 39,\n    name: 'Gestionnaire Résiliations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  EXPRESS_MANAGER: {\n    id: 40,\n    name: 'Gestionnaire Express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  CONFLICT_MANAGER: {\n    id: 41,\n    name: 'Gestionnaire Conflits',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  ATTESTATION_MANAGER: {\n    id: 42,\n    name: 'Gestionnaire Attestations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  JURIDICAL_SUPPORT: {\n    id: 43,\n    name: 'Support juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    subRole: false,\n  },\n  INTERN: {\n    id: 44,\n    name: 'Stagiaire',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n  ALTERNATE: {\n    id: 45,\n    name: 'Alternant',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n  DIRECTOR: {\n    id: 46,\n    name: 'Directeur',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    subRole: true,\n  },\n};"]}

package/es/types/Enum/TextMessageType.d.ts

@@ -0,0 +1,34 @@
+export declare enum TextMessageType {
+    UNPAID = 1,
+    ACCOUNTANCY_DATE = 2,
+    COMMERCIAL = 3,
+    CHECKUP = 5,
+    REMIND_CHECKUP = 6,
+    MISSION_LETTER = 7,
+    PROMOTIONAL_ESTIMATE = 8,
+    EXPIRED_ESTIMATE = 9,
+    COMPTALIB_SYNCHRONIZED_BANK = 10,
+    COMPTALIB_BEFORE_TRIAL_PERIOD = 11,
+    COMPTALIB_AFTER_TRIAL_PERIOD = 12,
+    RECEIVED = 13,
+    SEND = 14
+}
+export declare enum TextMessageStatus {
+    ACCEPTED = "accepted",
+    SCHEDULED = "scheduled",
+    CANCELED = "canceled",
+    QUEUED = "queued",
+    SENDING = "sending",
+    SENT = "sent",
+    FAILED = "failed",
+    DELIVERED = "delivered",
+    UNDELIVERED = "undelivered",
+    RECEIVING = "receiving",
+    RECEIVED = "received",
+    READ = "read"
+}
+export declare enum TextMessageHookEvent {
+    DELIVERABILITY = "deliverability",
+    RECEPTION = "reception"
+}
+//# sourceMappingURL=TextMessageType.d.ts.map

package/es/types/Enum/TextMessageType.d.ts.map

@@ -0,0 +1 @@
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package/es/types/Enum/TextMessageType.js

@@ -0,0 +1,37 @@
+export var TextMessageType;
+(function (TextMessageType) {
+    TextMessageType[TextMessageType["UNPAID"] = 1] = "UNPAID";
+    TextMessageType[TextMessageType["ACCOUNTANCY_DATE"] = 2] = "ACCOUNTANCY_DATE";
+    TextMessageType[TextMessageType["COMMERCIAL"] = 3] = "COMMERCIAL";
+    TextMessageType[TextMessageType["CHECKUP"] = 5] = "CHECKUP";
+    TextMessageType[TextMessageType["REMIND_CHECKUP"] = 6] = "REMIND_CHECKUP";
+    TextMessageType[TextMessageType["MISSION_LETTER"] = 7] = "MISSION_LETTER";
+    TextMessageType[TextMessageType["PROMOTIONAL_ESTIMATE"] = 8] = "PROMOTIONAL_ESTIMATE";
+    TextMessageType[TextMessageType["EXPIRED_ESTIMATE"] = 9] = "EXPIRED_ESTIMATE";
+    TextMessageType[TextMessageType["COMPTALIB_SYNCHRONIZED_BANK"] = 10] = "COMPTALIB_SYNCHRONIZED_BANK";
+    TextMessageType[TextMessageType["COMPTALIB_BEFORE_TRIAL_PERIOD"] = 11] = "COMPTALIB_BEFORE_TRIAL_PERIOD";
+    TextMessageType[TextMessageType["COMPTALIB_AFTER_TRIAL_PERIOD"] = 12] = "COMPTALIB_AFTER_TRIAL_PERIOD";
+    TextMessageType[TextMessageType["RECEIVED"] = 13] = "RECEIVED";
+    TextMessageType[TextMessageType["SEND"] = 14] = "SEND";
+})(TextMessageType || (TextMessageType = {}));
+export var TextMessageStatus;
+(function (TextMessageStatus) {
+    TextMessageStatus["ACCEPTED"] = "accepted";
+    TextMessageStatus["SCHEDULED"] = "scheduled";
+    TextMessageStatus["CANCELED"] = "canceled";
+    TextMessageStatus["QUEUED"] = "queued";
+    TextMessageStatus["SENDING"] = "sending";
+    TextMessageStatus["SENT"] = "sent";
+    TextMessageStatus["FAILED"] = "failed";
+    TextMessageStatus["DELIVERED"] = "delivered";
+    TextMessageStatus["UNDELIVERED"] = "undelivered";
+    TextMessageStatus["RECEIVING"] = "receiving";
+    TextMessageStatus["RECEIVED"] = "received";
+    TextMessageStatus["READ"] = "read";
+})(TextMessageStatus || (TextMessageStatus = {}));
+export var TextMessageHookEvent;
+(function (TextMessageHookEvent) {
+    TextMessageHookEvent["DELIVERABILITY"] = "deliverability";
+    TextMessageHookEvent["RECEPTION"] = "reception";
+})(TextMessageHookEvent || (TextMessageHookEvent = {}));
+//# sourceMappingURL=TextMessageType.js.map

package/es/types/Enum/TextMessageType.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"TextMessageType.js","sourceRoot":"","sources":["../../../ts/types/Enum/TextMessageType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,eAcX;AAdD,WAAY,eAAe;IACzB,yDAAU,CAAA;IACV,6EAAoB,CAAA;IACpB,iEAAc,CAAA;IACd,2DAAW,CAAA;IACX,yEAAkB,CAAA;IAClB,yEAAkB,CAAA;IAClB,qFAAwB,CAAA;IACxB,6EAAoB,CAAA;IACpB,oGAAgC,CAAA;IAChC,wGAAkC,CAAA;IAClC,sGAAiC,CAAA;IACjC,8DAAa,CAAA;IACb,sDAAS,CAAA;AACX,CAAC,EAdW,eAAe,KAAf,eAAe,QAc1B;AAED,MAAM,CAAN,IAAY,iBAaX;AAbD,WAAY,iBAAiB;IAC3B,0CAAqB,CAAA;IACrB,4CAAuB,CAAA;IACvB,0CAAqB,CAAA;IACrB,sCAAiB,CAAA;IACjB,wCAAmB,CAAA;IACnB,kCAAa,CAAA;IACb,sCAAiB,CAAA;IACjB,4CAAuB,CAAA;IACvB,gDAA2B,CAAA;IAC3B,4CAAuB,CAAA;IACvB,0CAAqB,CAAA;IACrB,kCAAa,CAAA;AACf,CAAC,EAbW,iBAAiB,KAAjB,iBAAiB,QAa5B;AAED,MAAM,CAAN,IAAY,oBAGX;AAHD,WAAY,oBAAoB;IAC9B,yDAAiC,CAAA;IACjC,+CAAuB,CAAA;AACzB,CAAC,EAHW,oBAAoB,KAApB,oBAAoB,QAG/B","sourcesContent":["export enum TextMessageType {\n  UNPAID = 1,\n  ACCOUNTANCY_DATE = 2,\n  COMMERCIAL = 3,\n  CHECKUP = 5,\n  REMIND_CHECKUP = 6,\n  MISSION_LETTER = 7,\n  PROMOTIONAL_ESTIMATE = 8,\n  EXPIRED_ESTIMATE = 9,\n  COMPTALIB_SYNCHRONIZED_BANK = 10,\n  COMPTALIB_BEFORE_TRIAL_PERIOD = 11,\n  COMPTALIB_AFTER_TRIAL_PERIOD = 12,\n  RECEIVED = 13,\n  SEND = 14,\n}\n\nexport enum TextMessageStatus {\n  ACCEPTED = 'accepted',\n  SCHEDULED = 'scheduled',\n  CANCELED = 'canceled',\n  QUEUED = 'queued',\n  SENDING = 'sending',\n  SENT = 'sent',\n  FAILED = 'failed',\n  DELIVERED = 'delivered',\n  UNDELIVERED = 'undelivered',\n  RECEIVING = 'receiving',\n  RECEIVED = 'received',\n  READ = 'read', // (WHATSAPP ONLY)\n}\n\nexport enum TextMessageHookEvent {\n  DELIVERABILITY = 'deliverability',\n  RECEPTION = 'reception',\n}"]}

package/es/types/Interface/api/gedFile/createFileAndGed.d.ts

@@ -11,5 +11,6 @@ export declare class CreateFileAndGed {
     typeFile: number;
     idExercice: number;
     idBalanceSheet: number;
+    idSocietyConfigBalanceSheet: number;
 }
 //# sourceMappingURL=createFileAndGed.d.ts.map

package/es/types/Interface/api/gedFile/createFileAndGed.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"createFileAndGed.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/gedFile/createFileAndGed.ts"],"names":[],"mappings":"AAIA,OAAO,EAAE,KAAK,EAAE,MAAM,eAAe,CAAC;AAEtC,qBAAa,gBAAgB;IAE3B,IAAI,EAAE,KAAK,CAAC;IAIZ,QAAQ,EAAE,MAAM,CAAC;IAIjB,YAAY,EAAE,IAAI,CAAC;IAKnB,UAAU,EAAE,MAAM,CAAC;IAKnB,aAAa,EAAE,MAAM,CAAC;IAItB,MAAM,EAAE,MAAM,CAAC;IAIf,WAAW,EAAE,MAAM,CAAC;IAIpB,SAAS,EAAE,MAAM,CAAC;IAKlB,QAAQ,EAAE,MAAM,CAAC;IAKjB,UAAU,EAAE,MAAM,CAAC;IAKnB,cAAc,EAAE,MAAM,CAAC;CACxB"}
+{"version":3,"file":"createFileAndGed.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/gedFile/createFileAndGed.ts"],"names":[],"mappings":"AAIA,OAAO,EAAE,KAAK,EAAE,MAAM,eAAe,CAAC;AAEtC,qBAAa,gBAAgB;IAE3B,IAAI,EAAE,KAAK,CAAC;IAIZ,QAAQ,EAAE,MAAM,CAAC;IAIjB,YAAY,EAAE,IAAI,CAAC;IAKnB,UAAU,EAAE,MAAM,CAAC;IAKnB,aAAa,EAAE,MAAM,CAAC;IAItB,MAAM,EAAE,MAAM,CAAC;IAIf,WAAW,EAAE,MAAM,CAAC;IAIpB,SAAS,EAAE,MAAM,CAAC;IAKlB,QAAQ,EAAE,MAAM,CAAC;IAKjB,UAAU,EAAE,MAAM,CAAC;IAKnB,cAAc,EAAE,MAAM,CAAC;IAKvB,2BAA2B,EAAE,MAAM,CAAC;CACrC"}

package/es/types/Interface/api/gedFile/createFileAndGed.js

@@ -70,4 +70,10 @@ __decorate([
     IsOptional(),
     __metadata("design:type", Number)
 ], CreateFileAndGed.prototype, "idBalanceSheet", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsNumber(),
+    IsOptional(),
+    __metadata("design:type", Number)
+], CreateFileAndGed.prototype, "idSocietyConfigBalanceSheet", void 0);
 //# sourceMappingURL=createFileAndGed.js.map