@silexpert/core 1.0.164 → 1.0.168

package/es/utils/quotation.js.map

@@ -1 +1 @@
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* as dayjs from 'dayjs';\nimport { ForbidenDomain, BasicDomain } from '../types/Enum/MailDomainType';\nimport { Activity } from '../types/Enum/Activity';\nimport { ComptaType } from '../types/Enum/ComptaType';\nimport { ISociety } from '../types/Interface/models/ISociety';\nimport { ICotation } from '../types/Interface/models/ICotation';\nimport {\n  BasePaginate,\n  IRating, IReport, ISocietyProceding, ReadClientQuotation,\n} from '../types';\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}\n\n/* besoin en entré de la société concerné avec les différents imports (society), ainsi que la liste des autres sociétés ou l'owner est owner (otherSocieties) */\nexport function getClientQuotation(society: ISociety, otherSocieties: ISociety[], lastNotice: BasePaginate<IRating>, unpaidDetails: [], reports: IReport[], societyProcedings: ISocietyProceding[], tabBankAccount: any): ReadClientQuotation {\n  let quotationPositive = 0;\n  let quotationNegative = 0;\n  let quotation = 0;\n  const detailQuotation = {\n    signature: 0,\n    seniority: 0,\n    additionalBenefits: 0,\n    additionalCompanies: 0,\n    unpayed: 0,\n    updatedAnnotations: 0,\n    bankSynchronization: 0,\n    rating: 0,\n    labRefused: 0,\n    ongoingProceedings: 0,\n    report: 0,\n    termination: 0,\n    created: 0,\n  };\n\n  // calcul de l'ancienneté de la société\n  const anciennete = dayjs().diff(dayjs(society.dateIsClient, 'YYYY-MM-DD'), 'years');\n  const ponderation = (anciennete * 0.1) + 1;\n\n  /* Type de comptabilité du client (Tresorerie (+10) / Engagement (+15)) */\n  if (society.idComptaType) {\n    if ([ComptaType.CASH_BASED, ComptaType.CASH_BASED_ASSISTANCE, ComptaType.CASH_BASED_SEIZURE].includes(society.idComptaType)) {\n      quotationPositive += 10;\n      detailQuotation.signature += 10;\n    } else if ([ComptaType.ACCRUALS, ComptaType.ACCRUALS_ASSISTANCE, ComptaType.ACCRUALS_SEIZURE].includes(society.idComptaType)) {\n      quotationPositive += 15;\n      detailQuotation.signature += 15;\n    }\n  }\n\n  /* Ancienneté (1 ans < dateIsClient < 2 ans (+10) / 2 ans < dateIsClient (+15 / année)) */\n  if (society.dateIsClient) {\n    const yearAsClient = Number(new Date().getFullYear()) - Number(new Date(society.dateIsClient).getFullYear());\n    if (yearAsClient > 0) {\n      quotationPositive += 10;\n      detailQuotation.seniority += 10;\n      if (yearAsClient > 1) {\n        quotationPositive += 15 * (yearAsClient - 1);\n        detailQuotation.seniority += 15 * (yearAsClient - 1);\n      }\n    }\n  }\n\n  /* Prestations Complémentaires (+5 / prestation) */\n  if (society.prestationsSocieties?.length) {\n    const prestationsCompl = society.prestationsSocieties.filter((prestation) => prestation.idPrestationComplementary);\n    prestationsCompl.forEach(() => {\n      quotationPositive += Math.ceil(5 * ponderation);\n      detailQuotation.additionalBenefits += Math.ceil(5 * ponderation);\n    });\n  }\n\n  /* Sociétés supplémentaires (+8 / société) */\n  if (otherSocieties.length) {\n    quotationPositive += Math.ceil(8 * otherSocieties.length * ponderation);\n    detailQuotation.additionalCompanies += Math.ceil(8 * otherSocieties.length * ponderation);\n  }\n\n  /* Impayés (-15 / mois) */\n  if (unpaidDetails.length) {\n    quotationNegative -= Math.ceil(15 * unpaidDetails.length * ponderation);\n    detailQuotation.unpayed -= Math.ceil(15 * unpaidDetails.length * ponderation);\n  }\n\n  /* annotations à jour */\n  if (tabBankAccount.societyAccountingTransactions?.length) {\n    // on check s'il y a 80% des lignes annotées (dateLocked)\n    let countNotAnnoted = 0;\n    let percentageAnnotations = 100;\n    tabBankAccount.societyAccountingTransactions.map((na:any) => {\n      if (na.dateLocked === null) {\n        countNotAnnoted += 1;\n      }\n      return countNotAnnoted;\n    });\n    if (countNotAnnoted !== 0) percentageAnnotations = (countNotAnnoted / tabBankAccount.societyAccountingTransactions?.length) * 100;\n    if (percentageAnnotations >= 80) {\n      quotationPositive += Math.ceil(12 * ponderation);\n      detailQuotation.updatedAnnotations += Math.ceil(12 * ponderation);\n    } else {\n      quotationNegative -= Math.ceil(12 * ponderation);\n      detailQuotation.updatedAnnotations -= Math.ceil(12 * ponderation);\n    }\n  }\n\n  /* synchronisation bancaire */\n  if (tabBankAccount.societyActivatedBankAccounts?.length) {\n    // comptes synchro\n    const synchro = tabBankAccount.societyActivatedBankAccounts.length - tabBankAccount.desactivatedBankAccount.length;\n    quotationPositive += Math.ceil(12 * synchro * ponderation);\n    detailQuotation.bankSynchronization += Math.ceil(12 * synchro * ponderation);\n\n    // comptes desynchro\n    quotationNegative -= Math.ceil(12 * tabBankAccount.desactivatedBankAccount.length * ponderation);\n    detailQuotation.bankSynchronization -= Math.ceil(12 * tabBankAccount.desactivatedBankAccount.length * ponderation);\n  }\n\n  /* avis */\n  if (lastNotice && lastNotice.data.length === 1) {\n    if (lastNotice.data[0].average === 5) {\n      quotationPositive += Math.ceil(10 * ponderation);\n      detailQuotation.rating += Math.ceil(10 * ponderation);\n    } else {\n      quotationNegative -= 10;\n      detailQuotation.rating -= 10;\n    }\n  }\n\n  /* LAB refusée */\n  if (!society.societyDetail?.acceptation) {\n    quotationNegative -= 10;\n    detailQuotation.labRefused -= 10;\n  }\n\n  /* Cessation de paiement - redressement judiciaire - procédure en cours / signalements / résiliation */\n  if (societyProcedings?.length) {\n    quotationNegative -= 5 * societyProcedings.length;\n    detailQuotation.ongoingProceedings -= 5 * societyProcedings.length;\n  }\n\n  if (reports?.length) {\n    quotationNegative -= 10;\n    detailQuotation.report -= 10;\n  }\n\n  if (society.isWaitingEnd) {\n    quotationNegative -= 50;\n    detailQuotation.termination -= 50;\n  }\n\n  /* Création chez nous */\n  if (society.prestationsSocieties?.length) {\n    const prestationsCreation = society.prestationsSocieties.filter((prestation) => prestation.idPrestationList === 15); // creation pas d'enum\n    prestationsCreation.forEach(() => {\n      quotationPositive += 10;\n      detailQuotation.created += 10;\n    });\n  }\n\n  if (quotationPositive > 100) quotationPositive = 100;\n  if (quotationNegative > 100) quotationNegative = 100;\n\n  quotation = quotationPositive + quotationNegative;\n\n  if (quotation < 0) quotation = 0;\n\n  return {\n    cotation: quotation,\n    data: detailQuotation,\n    idSociety: society.id as number,\n  };\n}\n\nexport function compareTwoCotation(cotations: ICotation[]):boolean | null {\n  // on recupere les 2 dernieres cotations de la societe\n  const higher = false;\n  if (cotations[0].cotation === cotations[1].cotation) {\n    return null;\n  } if (cotations[0].cotation > cotations[1].cotation) {\n    return true;\n  }\n  return higher;\n}"]}
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* as dayjs from 'dayjs';\nimport { ForbidenDomain, BasicDomain } from '../types/Enum/MailDomainType';\nimport { Activity } from '../types/Enum/Activity';\nimport { ComptaType } from '../types/Enum/ComptaType';\nimport { ISociety } from '../types/Interface/models/ISociety';\nimport { ICotation } from '../types/Interface/models/ICotation';\nimport {\n  BasePaginate,\n  IPayment,\n  IRating, IReport, ISocietyProceding, ReadClientQuotation,\n} from '../types';\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}\n\n/* besoin en entré de la société concerné avec les différents imports (society), ainsi que la liste des autres sociétés ou l'owner est owner (otherSocieties) */\nexport function getClientQuotation(society: ISociety, otherSocieties: ISociety[], lastNotice: BasePaginate<IRating>, unpaidDetails: [], reports: IReport[], societyProcedings: ISocietyProceding[], tabBankAccount: any, firstPaiement: IPayment[]): ReadClientQuotation {\n  let quotationPositive = 0;\n  let quotationNegative = 0;\n  let quotation = 0;\n  const detailQuotation = {\n    signature: 0,\n    seniority: 0,\n    additionalBenefits: 0,\n    additionalCompanies: 0,\n    unpayed: 0,\n    updatedAnnotations: 0,\n    bankSynchronization: 0,\n    rating: 0,\n    labRefused: 0,\n    ongoingProceedings: 0,\n    report: 0,\n    termination: 0,\n    created: 0,\n  };\n\n  // calcul de l'ancienneté de la société\n  const anciennete = firstPaiement?.length > 0 ? dayjs().diff(dayjs(firstPaiement[0].datePayment, 'YYYY-MM-DD'), 'years') : 0;\n  const ponderation = (anciennete * 0.1) + 1;\n\n  /* Type de comptabilité du client (Tresorerie (+10) / Engagement (+15)) */\n  if (society.idComptaType) {\n    if ([ComptaType.CASH_BASED, ComptaType.CASH_BASED_ASSISTANCE, ComptaType.CASH_BASED_SEIZURE].includes(society.idComptaType)) {\n      quotationPositive += 10;\n      detailQuotation.signature += 10;\n    } else if ([ComptaType.ACCRUALS, ComptaType.ACCRUALS_ASSISTANCE, ComptaType.ACCRUALS_SEIZURE].includes(society.idComptaType)) {\n      quotationPositive += 15;\n      detailQuotation.signature += 15;\n    }\n  }\n\n  /* Ancienneté (1 ans < firstPaiement < 2 ans (+10) / 2 ans < firstPaiement (+20 / année)) */\n  if (firstPaiement?.length > 0) {\n    const yearAsClient = Number(new Date().getFullYear()) - Number(new Date(firstPaiement[0].datePayment).getFullYear());\n    if (yearAsClient === 1) {\n      quotationPositive += 10;\n      detailQuotation.seniority += 10;\n    } else if (yearAsClient > 1) {\n      quotationPositive += (20 * (yearAsClient - 1) + 10);\n      detailQuotation.seniority += (20 * (yearAsClient - 1) + 10);\n    }\n  }\n\n  /* Prestations Complémentaires (+5 / prestation) */\n  if (society.prestationsSocieties?.length) {\n    const prestationsCompl = society.prestationsSocieties.filter((prestation) => prestation.idPrestationComplementary);\n    prestationsCompl.forEach(() => {\n      quotationPositive += Math.ceil(5 * ponderation);\n      detailQuotation.additionalBenefits += Math.ceil(5 * ponderation);\n    });\n  }\n\n  /* Sociétés supplémentaires (+8 / société) */\n  if (otherSocieties.length) {\n    quotationPositive += Math.ceil(8 * otherSocieties.length * ponderation);\n    detailQuotation.additionalCompanies += Math.ceil(8 * otherSocieties.length * ponderation);\n  }\n\n  /* Impayés (-15 / mois) */\n  if (unpaidDetails.length) {\n    quotationNegative -= Math.ceil(15 * unpaidDetails.length * ponderation);\n    detailQuotation.unpayed -= Math.ceil(15 * unpaidDetails.length * ponderation);\n  }\n\n  /* annotations à jour */\n  if (tabBankAccount.societyAccountingTransactions?.length) {\n    // on check s'il y a 80% des lignes annotées (dateLocked)\n    let countNotAnnoted = 0;\n    let percentageAnnotations = 100;\n    tabBankAccount.societyAccountingTransactions.map((na:any) => {\n      if (na.dateLocked === null) {\n        countNotAnnoted += 1;\n      }\n      return countNotAnnoted;\n    });\n    if (countNotAnnoted !== 0) percentageAnnotations = (countNotAnnoted / tabBankAccount.societyAccountingTransactions?.length) * 100;\n    if (percentageAnnotations >= 80) {\n      quotationPositive += Math.ceil(12 * ponderation);\n      detailQuotation.updatedAnnotations += Math.ceil(12 * ponderation);\n    } else {\n      quotationNegative -= Math.ceil(12 * ponderation);\n      detailQuotation.updatedAnnotations -= Math.ceil(12 * ponderation);\n    }\n  }\n\n  /* synchronisation bancaire */\n  if (tabBankAccount.societyActivatedBankAccounts?.length) {\n    // comptes synchro\n    const synchro = tabBankAccount.societyActivatedBankAccounts.length - tabBankAccount.desactivatedBankAccount.length;\n    quotationPositive += Math.ceil(12 * synchro * ponderation);\n    detailQuotation.bankSynchronization += Math.ceil(12 * synchro * ponderation);\n\n    // comptes desynchro\n    quotationNegative -= Math.ceil(12 * tabBankAccount.desactivatedBankAccount.length * ponderation);\n    detailQuotation.bankSynchronization -= Math.ceil(12 * tabBankAccount.desactivatedBankAccount.length * ponderation);\n  }\n\n  /* avis */\n  if (lastNotice && lastNotice.data.length === 1) {\n    if (lastNotice.data[0].average === 5) {\n      quotationPositive += Math.ceil(10 * ponderation);\n      detailQuotation.rating += Math.ceil(10 * ponderation);\n    } else {\n      quotationNegative -= 10;\n      detailQuotation.rating -= 10;\n    }\n  }\n\n  /* LAB refusée */\n  if (!society.societyDetail?.acceptation) {\n    quotationNegative -= 10;\n    detailQuotation.labRefused -= 10;\n  }\n\n  /* Cessation de paiement - redressement judiciaire - procédure en cours / signalements / résiliation */\n  if (societyProcedings?.length) {\n    quotationNegative -= 5 * societyProcedings.length;\n    detailQuotation.ongoingProceedings -= 5 * societyProcedings.length;\n  }\n\n  if (reports?.length) {\n    quotationNegative -= 10;\n    detailQuotation.report -= 10;\n  }\n\n  if (society.isWaitingEnd) {\n    quotationNegative -= 50;\n    detailQuotation.termination -= 50;\n  }\n\n  /* Création chez nous */\n  if (society.prestationsSocieties?.length) {\n    const prestationsCreation = society.prestationsSocieties.filter((prestation) => prestation.idPrestationList === 15); // creation pas d'enum\n    prestationsCreation.forEach(() => {\n      quotationPositive += 10;\n      detailQuotation.created += 10;\n    });\n  }\n\n  if (quotationPositive > 100) quotationPositive = 100;\n  if (quotationNegative > 100) quotationNegative = 100;\n\n  quotation = quotationPositive + quotationNegative;\n\n  if (quotation < 0) quotation = 0;\n\n  return {\n    cotation: quotation,\n    data: detailQuotation,\n    idSociety: society.id as number,\n  };\n}\n\nexport function compareTwoCotation(cotations: ICotation[]):boolean | null {\n  // on recupere les 2 dernieres cotations de la societe\n  const higher = false;\n  if (cotations[0].cotation === cotations[1].cotation) {\n    return null;\n  } if (cotations[0].cotation > cotations[1].cotation) {\n    return true;\n  }\n  return higher;\n}"]}

package/js/api/resources/Prestations.js

@@ -0,0 +1,38 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.Prestations = undefined;
+var _Resource = require("../Resource");
+class Prestations extends _Resource.Resource {
+  /**
+   * Crée un enregistrement dans la table prestationList
+   * @param { QueryUpdatePrestations } data
+   * @returns { IPrestationList }
+   */
+  create(data) {
+    return this.axios.$post('prestations', data);
+  }
+  /**
+   * update un enregistrement dans la table prestationList
+   * @param { number } id
+   * @param { QueryCreatePrestations } data
+   * @returns { boolean }
+   */
+  update(id, data) {
+    return this.axios.$put(`prestations/${id}`, data);
+  }
+  /**
+   * update un enregistrement dans la table prestationList
+   * @param { QueryGetAllPrestations } data
+   * @returns { boolean }
+   */
+  getAll(params) {
+    return this.axios.$get('prestations/all', {
+      params
+    });
+  }
+}
+exports.Prestations = Prestations;
+//# sourceMappingURL=Prestations.js.map

package/js/api/resources/Prestations.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Prestations.js","names":["_Resource","require","Prestations","Resource","create","data","axios","$post","update","id","$put","getAll","params","$get","exports"],"sources":["../../../ts/api/resources/Prestations.ts"],"sourcesContent":["import {\n  IPrestationList, QueryCreatePrestations, QueryUpdatePrestations, QueryGetAllPrestations,\n} from '../../types';\nimport { Resource } from '../Resource';\n\nexport class Prestations extends Resource {\n  /**\n   * Crée un enregistrement dans la table prestationList\n   * @param { QueryUpdatePrestations } data\n   * @returns { IPrestationList }\n   */\n  create(data: QueryCreatePrestations): Promise<IPrestationList> {\n    return this.axios.$post('prestations', data);\n  }\n\n  /**\n   * update un enregistrement dans la table prestationList\n   * @param { number } id\n   * @param { QueryCreatePrestations } data\n   * @returns { boolean }\n   */\n  update(id: number, data: QueryUpdatePrestations): Promise<boolean> {\n    return this.axios.$put(`prestations/${id}`, data);\n  }\n\n  /**\n   * update un enregistrement dans la table prestationList\n   * @param { QueryGetAllPrestations } data\n   * @returns { boolean }\n   */\n  getAll(params: QueryGetAllPrestations): Promise<IPrestationList[]> {\n    return this.axios.$get('prestations/all', { params });\n  }\n}"],"mappings":";;;;;;AAGA,IAAAA,SAAA,GAAAC,OAAA;AAEM,MAAOC,WAAY,SAAQC,kBAAQ;EACvC;;;;;EAKAC,MAAMA,CAACC,IAA4B;IACjC,OAAO,IAAI,CAACC,KAAK,CAACC,KAAK,CAAC,aAAa,EAAEF,IAAI,CAAC;EAC9C;EAEA;;;;;;EAMAG,MAAMA,CAACC,EAAU,EAAEJ,IAA4B;IAC7C,OAAO,IAAI,CAACC,KAAK,CAACI,IAAI,CAAC,eAAeD,EAAE,EAAE,EAAEJ,IAAI,CAAC;EACnD;EAEA;;;;;EAKAM,MAAMA,CAACC,MAA8B;IACnC,OAAO,IAAI,CAACN,KAAK,CAACO,IAAI,CAAC,iBAAiB,EAAE;MAAED;IAAM,CAAE,CAAC;EACvD;;AACDE,OAAA,CA5BYZ,WAAY,GAAZA,WAAY"}

package/js/api/resources/Quotation.js

@@ -22,6 +22,16 @@ class Quotation extends _Resource.Resource {
   getLast(idSociety) {
     return this.axios.$get(`/quotation/${idSociety}`);
   }
+  /**
+   * Regénère la cotation d'une société donnée
+   * @param { number } idSociety
+   * @returns { ICotation }
+   */
+  regenerateQuotation(idSociety) {
+    return this.axios.$post('/quotation/societies/quotations', {
+      idSociety
+    });
+  }
 }
 exports.Quotation = Quotation;
 //# sourceMappingURL=Quotation.js.map

package/js/api/resources/Quotation.js.map

@@ -1 +1 @@
-{"version":3,"file":"Quotation.js","names":["_Resource","require","Quotation","Resource","compareQuotation","idSociety","axios","$get","getLast","exports"],"sources":["../../../ts/api/resources/Quotation.ts"],"sourcesContent":["import { ICotation } from '../../types/Interface/models/ICotation';\nimport { Resource } from '../Resource';\n\nexport class Quotation extends Resource {\n  /**\n   * Compare l'évolution entre les 2 derniere cotation\n   * @param { number } idSociety\n   * @returns { boolean }\n   */\n  public compareQuotation(idSociety: number): Promise<boolean | null> {\n    return this.axios.$get(`/quotation/compare/${idSociety}`);\n  }\n\n  /**\n   * Retourne la derniere cotation enregistrée\n   * @param { number } idSociety\n   * @returns { Cotation }\n   */\n  getLast(idSociety: number): Promise<ICotation> {\n    return this.axios.$get(`/quotation/${idSociety}`);\n  }\n}\n"],"mappings":";;;;;;AACA,IAAAA,SAAA,GAAAC,OAAA;AAEM,MAAOC,SAAU,SAAQC,kBAAQ;EACrC;;;;;EAKOC,gBAAgBA,CAACC,SAAiB;IACvC,OAAO,IAAI,CAACC,KAAK,CAACC,IAAI,CAAC,sBAAsBF,SAAS,EAAE,CAAC;EAC3D;EAEA;;;;;EAKAG,OAAOA,CAACH,SAAiB;IACvB,OAAO,IAAI,CAACC,KAAK,CAACC,IAAI,CAAC,cAAcF,SAAS,EAAE,CAAC;EACnD;;AACDI,OAAA,CAlBYP,SAAU,GAAVA,SAAU"}
+{"version":3,"file":"Quotation.js","names":["_Resource","require","Quotation","Resource","compareQuotation","idSociety","axios","$get","getLast","regenerateQuotation","$post","exports"],"sources":["../../../ts/api/resources/Quotation.ts"],"sourcesContent":["import { ICotation } from '../../types/Interface/models/ICotation';\nimport { Resource } from '../Resource';\n\nexport class Quotation extends Resource {\n  /**\n   * Compare l'évolution entre les 2 derniere cotation\n   * @param { number } idSociety\n   * @returns { boolean }\n   */\n  public compareQuotation(idSociety: number): Promise<boolean | null> {\n    return this.axios.$get(`/quotation/compare/${idSociety}`);\n  }\n\n  /**\n   * Retourne la derniere cotation enregistrée\n   * @param { number } idSociety\n   * @returns { Cotation }\n   */\n  getLast(idSociety: number): Promise<ICotation> {\n    return this.axios.$get(`/quotation/${idSociety}`);\n  }\n\n  /**\n   * Regénère la cotation d'une société donnée\n   * @param { number } idSociety\n   * @returns { ICotation }\n   */\n  regenerateQuotation(idSociety: number): Promise<ICotation> {\n    return this.axios.$post('/quotation/societies/quotations', { idSociety });\n  }\n}\n"],"mappings":";;;;;;AACA,IAAAA,SAAA,GAAAC,OAAA;AAEM,MAAOC,SAAU,SAAQC,kBAAQ;EACrC;;;;;EAKOC,gBAAgBA,CAACC,SAAiB;IACvC,OAAO,IAAI,CAACC,KAAK,CAACC,IAAI,CAAC,sBAAsBF,SAAS,EAAE,CAAC;EAC3D;EAEA;;;;;EAKAG,OAAOA,CAACH,SAAiB;IACvB,OAAO,IAAI,CAACC,KAAK,CAACC,IAAI,CAAC,cAAcF,SAAS,EAAE,CAAC;EACnD;EAEA;;;;;EAKAI,mBAAmBA,CAACJ,SAAiB;IACnC,OAAO,IAAI,CAACC,KAAK,CAACI,KAAK,CAAC,iCAAiC,EAAE;MAAEL;IAAS,CAAE,CAAC;EAC3E;;AACDM,OAAA,CA3BYT,SAAU,GAAVA,SAAU"}

package/js/api/resources.js

@@ -125,6 +125,7 @@ var _VatRegimeHistory = require("./resources/VatRegimeHistory");
 var _Acceptance = require("./resources/Acceptance");
 var _Rating = require("./resources/Rating");
 var _Quotation = require("./resources/Quotation");
+var _Prestations = require("./resources/Prestations");
 const resources = exports.resources = {
   simulation: _Simulation.Simulation,
   budgetInsight: _BudgetInsight.BudgetInsight,
@@ -246,6 +247,7 @@ const resources = exports.resources = {
   rule: _Rule.Rule,
   rating: _Rating.Rating,
   acceptance: _Acceptance.Acceptance,
-  quotation: _Quotation.Quotation
+  quotation: _Quotation.Quotation,
+  prestations: _Prestations.Prestations
 };
 //# sourceMappingURL=resources.js.map

package/js/api/resources.js.map

@@ -1 +1 @@
-{"version":3,"file":"resources.js","names":["_Country","require","_Simulation","_PaymentExpectationCustomer","_Payment","_Immobilization","_AccountType","_Transaction","_Account","_Sponsorship","_User","_Survey","_Report","_Letter","_FirstStep","_Society","_Partner","_GeneralLedger","_FecFile","_IncomeStatement","_BalanceSheet","_BalanceSheetModule","_Cerfa","_LegalForm","_Subscription","_Authenticate","_Search","_SalariesFile","_Shine","_PromoCode","_Stocks","_Loan","_SocietyPromoCode","_Dashboard","_ZTicket","_IncomeAllocation","_CustomerProviderOperation","_Step","_RevisionGuide","_Library","_TaxDeadline","_ExerciceNote","_Connector","_PartneredAccountant","_Tax","_QuotesAccount","_Registration","_Journal","_Product","_MealExpense","_InternalInvoicing","_BalanceSheetQuestion","_ExerciceQuestion","_VatControl","_Provision","_AccountingIncome","_AccountingFiles","_BankStatement","_shareCapital","_Closing","_MachineLearning","_WorkingSchedule","_Revision","_Vehicle","_KilometricAllowance","_VatDeclaration","_Qonto","_AffectedPatrimony","_BankAccount","_BudgetInsight","_Log","_Exercice","_Mail","_Regulate","_Employee","_SheetMonthSchedule","_NafCode","_Checklist","_Lettering","_Notification","_Mobile","_Task","_SocietyEvent","_Comment","_NotificationSetting","_cx","_BankList","_ThirdParty","_Alert","_CalendarEvent","_TimeRecorder","_CustomerActivity","_CommercialSetting","_Invoice","_CommercialDocument","_Connection","_Reminder","_Recurrence","_Stripe","_FIle","_SocietyConfig","_LegalNotice","_Accountant","_ExpertAccountant","_Wallet","_PaymentExpectation","_Direction","_TerminationList","_SlowDetection","_Sources","_Commercial","_Facturation","_Inpi","_prestation","_TextMessage","_SocietyConfigBalanceSheet","_SignFile","_Rule","_VatRegimeHistory","_Acceptance","_Rating","_Quotation","resources","exports","simulation","Simulation","budgetInsight","BudgetInsight","country","Country","paymentExpectationCustomer","PaymentExpectationCustomer","payment","Payment","immobilization","Immobilization","accountType","AccountType","transaction","Transaction","account","Account","sponsorship","Sponsorship","user","User","survey","Survey","report","Report","letter","Letter","firstStep","FirstStep","society","Society","partner","Partner","generalLedger","GeneralLedger","fecFile","FecFile","incomeStatement","IncomeStatement","internalInvoicing","InternalInvoicing","balanceSheet","BalanceSheet","balanceSheetModule","BalanceSheetModule","cerfa","Cerfa","legalForm","LegalForm","authenticate","Authenticate","search","Search","subscription","Subscription","salariesFile","SalariesFile","shine","Shine","promoCode","PromoCode","stocks","Stocks","loan","Loan","provision","Provision","societyPromoCode","SocietyPromoCode","dashboard","Dashboard","zTicket","ZTicket","incomeAllocation","IncomeAllocation","customerProviderOperation","CustomerProviderOperation","steps","Steps","revisionGuide","RevisionGuide","library","Library","taxDeadline","TaxDeadline","exerciceNote","ExerciceNote","connector","Connector","partneredAccountant","PartneredAccountant","tax","Tax","quotesAccount","QuotesAccount","registration","Registration","journal","Journal","product","Product","mealExpense","MealExpense","balanceSheetQuestion","BalanceSheetQuestion","exerciceQuestion","ExerciceQuestion","vatControl","VatControl","accountingIncome","AccountingIncome","accountingFiles","AccountingFiles","bankStatement","BankStatement","shareCapital","ShareCapital","closing","Closing","commercial","Commercial","facturation","Facturation","machineLearning","MachineLearning","workingSchedule","WorkingSchedule","revision","Revision","vehicle","Vehicle","kilometricAllowance","KilometricAllowance","vatDeclaration","VatDeclaration","qonto","Qonto","affectedPatrimony","AffectedPatrimony","bankAccount","BankAccount","log","Log","exercice","Exercice","mail","Mail","regulate","Regulate","employee","Employee","sheetMonthSchedule","SheetMonthSchedule","nafCode","NafCode","checklist","Checklist","lettering","Lettering","mobile","Mobile","notification","Notification","societyEvent","SocietyEvent","task","Task","comment","Comment","calendarEvent","CalendarEvent","timeRecorder","TimeRecorder","notificationSetting","NotificationSetting","cx","Cx","bankList","BankList","thirdParty","ThirdParty","alert","Alert","customerActivity","CustomerActivity","commercialSetting","CommercialSetting","commercialDocument","CommercialDocument","connection","Connection","invoice","Invoice","reminder","Reminder","recurrence","Recurrence","stripe","Stripe","file","File","wallet","Wallet","societyConfig","SocietyConfig","legalNotice","LegalNotice","statisticAccountant","StatisticAccountant","statisticDirection","StatisticDirection","statisticExpertAccountant","StatisticExpertAccountant","paymentExpectation","PaymentExpectation","terminationList","TerminationList","slowDetection","SlowDetection","inpi","Inpi","prestation","Prestation","vatRegimeHistory","VatRegimeHistory","sources","Sources","textMessage","TextMessage","societyConfigBalanceSheet","SocietyConfigBalanceSheet","signFile","SignFile","rule","Rule","rating","Rating","acceptance","Acceptance","quotation","Quotation"],"sources":["../../ts/api/resources.ts"],"sourcesContent":["import { Country } from './resources/Country';\nimport { Simulation } from './resources/Simulation';\nimport { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { Sponsorship } from './resources/Sponsorship';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Cerfa } from './resources/Cerfa';\nimport { LegalForm } from './resources/LegalForm';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { PromoCode } from './resources/PromoCode';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { SocietyPromoCode } from './resources/SocietyPromoCode';\nimport { Dashboard } from './resources/Dashboard';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { PartneredAccountant } from './resources/PartneredAccountant';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { VatDeclaration } from './resources/VatDeclaration';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from 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{ Country } from './resources/Country';\nimport { Simulation } from './resources/Simulation';\nimport { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { Sponsorship } from './resources/Sponsorship';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Cerfa } from './resources/Cerfa';\nimport { LegalForm } from './resources/LegalForm';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { PromoCode } from './resources/PromoCode';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { SocietyPromoCode } from './resources/SocietyPromoCode';\nimport { Dashboard } from './resources/Dashboard';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { PartneredAccountant } from './resources/PartneredAccountant';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { VatDeclaration } from './resources/VatDeclaration';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\nimport { Acceptance } from './resources/Acceptance';\nimport { Rating } from './resources/Rating';\nimport { Quotation } from './resources/Quotation';\nimport { Prestations } from './resources/Prestations';\n\nexport const resources = {\n  simulation: Simulation,\n  budgetInsight: BudgetInsight,\n  country: Country,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  sponsorship: Sponsorship,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  cerfa: Cerfa,\n  legalForm: LegalForm,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  promoCode: PromoCode,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  societyPromoCode: SocietyPromoCode,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  partneredAccountant: PartneredAccountant,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  accountingFiles: AccountingFiles,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  commercial: Commercial,\n  facturation: Facturation,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vatDeclaration: VatDeclaration,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  regulate: Regulate,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  commercialSetting: CommercialSetting,\n  commercialDocument: CommercialDocument,\n  connection: Connection,\n  invoice: Invoice,\n  reminder: Reminder,\n  recurrence: Recurrence,\n  stripe: Stripe,\n  file: File,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  paymentExpectation: PaymentExpectation,\n  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package/js/types/Enum/AdminAcceptance.js

@@ -0,0 +1,26 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+var AdminAcceptance = exports.AdminAcceptance = undefined;
+(function (AdminAcceptance) {
+  AdminAcceptance[AdminAcceptance["BEING_ACCEPTED"] = 0] = "BEING_ACCEPTED";
+  AdminAcceptance[AdminAcceptance["ACCEPTED"] = 1] = "ACCEPTED";
+  AdminAcceptance[AdminAcceptance["TO_PROCESSED"] = 2] = "TO_PROCESSED";
+  AdminAcceptance[AdminAcceptance["REFUSED"] = 3] = "REFUSED";
+})(AdminAcceptance || (exports.AdminAcceptance = AdminAcceptance = {}));
+const AdminAcceptanceList = exports.AdminAcceptanceList = [{
+  id: AdminAcceptance.BEING_ACCEPTED,
+  text: 'En cours d\'acceptation'
+}, {
+  id: AdminAcceptance.ACCEPTED,
+  text: 'Accepté'
+}, {
+  id: AdminAcceptance.TO_PROCESSED,
+  text: 'À traiter'
+}, {
+  id: AdminAcceptance.REFUSED,
+  text: 'Refusé'
+}];
+//# sourceMappingURL=AdminAcceptance.js.map

package/js/types/Enum/AdminAcceptance.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"AdminAcceptance.js","names":["AdminAcceptance","exports","undefined","AdminAcceptanceList","id","BEING_ACCEPTED","text","ACCEPTED","TO_PROCESSED","REFUSED"],"sources":["../../../ts/types/Enum/AdminAcceptance.ts"],"sourcesContent":["export enum AdminAcceptance {\n  BEING_ACCEPTED = 0,\n  ACCEPTED = 1,\n  TO_PROCESSED = 2,\n  REFUSED = 3,\n}\n\nexport const AdminAcceptanceList: Array<{ id: AdminAcceptance; text: string }> = [\n  {\n    id: AdminAcceptance.BEING_ACCEPTED,\n    text: 'En cours d\\'acceptation',\n  },\n  {\n    id: AdminAcceptance.ACCEPTED,\n    text: 'Accepté',\n  },\n  {\n    id: AdminAcceptance.TO_PROCESSED,\n    text: 'À traiter',\n  },\n  {\n    id: AdminAcceptance.REFUSED,\n    text: 'Refusé',\n  },\n];\n"],"mappings":";;;;;AAAA,IAAYA,eAKX,GAAAC,OAAA,CALWD,eAKX,GAAAE,SAAA;AALD,WAAYF,eAAe;EACzBA,eAAA,CAAAA,eAAA,0CAAkB;EAClBA,eAAA,CAAAA,eAAA,8BAAY;EACZA,eAAA,CAAAA,eAAA,sCAAgB;EAChBA,eAAA,CAAAA,eAAA,4BAAW;AACb,CAAC,EALWA,eAAe,KAAAC,OAAA,CAAfD,eAKX,GALWA,eAAe;AAOpB,MAAMG,mBAAmB,GAAAF,OAAA,CAAnBE,mBAAmB,GAAiD,CAC/E;EACEC,EAAE,EAAEJ,eAAe,CAACK,cAAc;EAClCC,IAAI,EAAE;CACP,EACD;EACEF,EAAE,EAAEJ,eAAe,CAACO,QAAQ;EAC5BD,IAAI,EAAE;CACP,EACD;EACEF,EAAE,EAAEJ,eAAe,CAACQ,YAAY;EAChCF,IAAI,EAAE;CACP,EACD;EACEF,EAAE,EAAEJ,eAAe,CAACS,OAAO;EAC3BH,IAAI,EAAE;CACP,CACF"}

package/js/types/Enum/BalanceSheet.js

@@ -572,6 +572,7 @@ const BALANCE_SHEET_LIST_PASSIVE = exports.BALANCE_SHEET_LIST_PASSIVE = [{
   isTotal: true
 }, {
   name: 'TOTAL GENERAL (I+II+III+IV)',
+  key: 'total5',
   total: 0,
   calculation: true,
   calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],

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

@@ -1 +1 @@
-{"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","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","REFUSED_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"],"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  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: 'error--text text--darken-2',\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: 'green 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  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+{"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","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","REFUSED_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"],"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  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: 'error--text text--darken-2',\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: 'green 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', 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},\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: 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