@silexpert/core 1.1.242 → 1.1.244

package/dist/cjs/utils/email.js

@@ -30,6 +30,10 @@ function getRoleSignature(user) {
     const isFacturation = user.roles.map((r) => r.id).includes(Role_1.Role.FACTURATION);
     const isExpert = user.roles.map((r) => r.id).includes(Role_1.Role.EXPERT_ACCOUNTANT);
     const isCS = user.roles.map((r) => r.id).includes(Role_1.Role.CUSTOMER_SUCCESS);
+    const isOnBoarder = user.roles.map((r) => r.id).includes(Role_1.Role.ON_BOARDER);
+    const isTermination = user.roles.map((r) => r.id).includes(Role_1.Role.TERMINATION);
+    const isLitige = user.roles.map((r) => r.id).includes(Role_1.Role.LITIGE);
+    const isDataOfficer = user.roles.map((r) => r.id).includes(Role_1.Role.DATA_OFFICER);
     const isSales = user.roles.map((r) => r.id).includes(Role_1.Role.COMMERCIAL);
     const isAdmin = user.roles.map((r) => r.id).includes(Role_1.Role.ADMIN);
     const isFront = !!intersection([user.roles.map((r) => r.id), [Role_1.Role.FRONT_OFFICE, Role_1.Role.FRONT_OFFICE_EXPRESS]]).length;
@@ -45,6 +49,30 @@ function getRoleSignature(user) {
     if (isCS) {
         return `Conseill${user.idCivility === 2 ? 'ère' : 'er'} comptable`;
     }
+    if (isOnBoarder && isManager) {
+        return `Responsable chargé${user.idCivility === 2 ? 'e' : ''} accueil clients`;
+    }
+    if (isOnBoarder) {
+        return `Chargé${user.idCivility === 2 ? 'e' : ''} accueil clients`;
+    }
+    if (isTermination && isManager) {
+        return `Responsable chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients`;
+    }
+    if (isTermination) {
+        return `Chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients`;
+    }
+    if (isLitige && isManager) {
+        return `Responsable chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients (Litige)`;
+    }
+    if (isLitige) {
+        return `Chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients (Litige)`;
+    }
+    if (isDataOfficer && isManager) {
+        return 'Responsable aide comptable';
+    }
+    if (isDataOfficer) {
+        return 'Aide comptable';
+    }
     if (isFacturation && isStagiaireOrAlternant) {
         return 'Assistant facturation';
     }
@@ -129,7 +157,7 @@ function getMailSignature(user, idTypeBrand) {
     if (user.roles.map((r) => r.id).includes(Role_1.Role.ADMIN)) {
         return informatiqueMail;
     }
-    if (user && !!intersection([user.roles.map((r) => r.id), [Role_1.Role.FRONT_OFFICE, Role_1.Role.FRONT_OFFICE_EXPRESS, Role_1.Role.COMMERCIAL]]).length)
+    if (user && !!intersection([user.roles.map((r) => r.id), [Role_1.Role.FRONT_OFFICE, Role_1.Role.FRONT_OFFICE_EXPRESS, Role_1.Role.DATA_OFFICER, Role_1.Role.COMMERCIAL]]).length)
         return user.email;
     return bonjourMail;
 }
@@ -137,7 +165,7 @@ function getPhoneSignature(user) {
     if (user.phone !== '0383931414') {
         return user.phone.replace(/\B(?=(\d{2})+(?!\d))/g, ' ');
     }
-    return false;
+    return null;
 }
 function generateSignature(params) {
     const { forceRole = null, idTypeBrand = 1 } = params, otherParams = __rest(params, ["forceRole", "idTypeBrand"]);
@@ -152,6 +180,7 @@ function generateSignature(params) {
     const bic = (0, brands_1.getBrandConfig)(Object.assign(Object.assign({}, (idTypeBrand ? { idTypeBrand } : {})), { objectWaited: 'bank.BIC' }));
     const bonjourMail = (0, brands_1.getBrandConfig)(Object.assign(Object.assign({}, (idTypeBrand ? { idTypeBrand } : {})), { objectWaited: 'listMails.bonjour' }));
     const socialMail = (0, brands_1.getBrandConfig)(Object.assign(Object.assign({}, (idTypeBrand ? { idTypeBrand } : {})), { objectWaited: 'listMails.social' }));
+    const dataOfficerMail = (0, brands_1.getBrandConfig)(Object.assign(Object.assign({}, (idTypeBrand ? { idTypeBrand } : {})), { objectWaited: 'listMails.gestion' }));
     const supportMail = (0, brands_1.getBrandConfig)(Object.assign(Object.assign({}, (idTypeBrand ? { idTypeBrand } : {})), { objectWaited: 'listMails.support' }));
     const juridiqueMail = (0, brands_1.getBrandConfig)(Object.assign(Object.assign({}, (idTypeBrand ? { idTypeBrand } : {})), { objectWaited: 'listMails.juridique' }));
     const facturationMail = (0, brands_1.getBrandConfig)(Object.assign(Object.assign({}, (idTypeBrand ? { idTypeBrand } : {})), { objectWaited: 'listMails.facturation' }));
@@ -163,8 +192,16 @@ function generateSignature(params) {
     let mailSignature;
     let phoneSignature;
     let horaires;
-    [roleSignature, mailSignature, phoneSignature, horaires] = ['Expert-Comptable', bonjourMail, false, 'Du lundi au vendredi de 9h à 19h'];
-    if (forceRole === 'social') { // Signature social
+    [roleSignature, mailSignature, phoneSignature, horaires] = ['Expert-Comptable', bonjourMail, null, 'Du lundi au vendredi de 9h à 19h'];
+    if (user.roles && user.roles.some((r) => r.id === Role_1.Role.DATA_OFFICER)) { // Signature data_officer
+        user = {
+            firstname: `L'équipe ${commercialName}`,
+            isAll: true,
+        };
+        mailSignature = dataOfficerMail;
+        roleSignature = '';
+    }
+    else if (forceRole === 'social') { // Signature social
         user = {
             firstname: 'Service social',
             isAll: true,
@@ -215,6 +252,7 @@ function generateSignature(params) {
     return ejs.render(signature_1.signatureTemplate, {
         forceRole,
         isFacturation: user.roles ? user.roles.some((r) => r.id === Role_1.Role.FACTURATION) : false,
+        isDataOfficer: user.roles ? user.roles.some((r) => r.id === Role_1.Role.DATA_OFFICER) : true,
         brandName,
         idTypeBrand,
         commercialName,
@@ -224,7 +262,7 @@ function generateSignature(params) {
         user,
         roleSignature,
         mailSignature,
-        phoneSignature,
+        phoneSignature: phoneSignature ? phoneSignature.replace(/\s+/gm, ' ') : null,
         standardPhoneSignature: standardPhoneSignature.replace(/\s+/gm, ' '),
         horaires,
         primaryColor,

package/dist/cjs/utils/email.js.map

@@ -1 +1 @@
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import * as dayjs from 'dayjs';\n// import { orderBy as orderByLodash } from 'lodash';\nimport { EntityType } from '../types/Enum/EntityType';\nimport { Role } from '../types/Enum/Role';\nimport { IUser } from '../types/Interface/models/IUser';\nimport { getBrandConfig, isItThisEnv } from './brands';\nimport { signatureTemplate } from './email/templates/signature';\n\nconst ejs = require('ejs');\n\nfunction intersection<T>(arr: [T[], T[]]) { return arr.reduce((a: T[], b: T[]) => a.filter((c) => b.includes(c)), []); }\n\nfunction getRoleSignature(user:any) {\n  if (user.positionLabel) return user.positionLabel;\n\n  const isStagiaireOrAlternant = user.roles.map((r: any) => r.id).includes(Role.INTERN) || user.roles.map((r: any) => r.id).includes(Role.ALTERNATE);\n  const isManager = user.roles.map((r: any) => r.id).includes(Role.MANAGER);\n\n  const isSocial = user.roles.map((r: any) => r.id).includes(Role.SOCIAL);\n  const isJuridic = user.roles.map((r: any) => r.id).includes(Role.JURIDIC);\n  const isFacturation = user.roles.map((r: any) => r.id).includes(Role.FACTURATION);\n  const isExpert = user.roles.map((r: any) => r.id).includes(Role.EXPERT_ACCOUNTANT);\n  const isCS = user.roles.map((r: any) => r.id).includes(Role.CUSTOMER_SUCCESS);\n  const isSales = user.roles.map((r: any) => r.id).includes(Role.COMMERCIAL);\n  const isAdmin = user.roles.map((r: any) => r.id).includes(Role.ADMIN);\n  const isFront = !!intersection([user.roles.map((r: any) => r.id), [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS]]).length;\n\n  if (isSales && isManager) { return 'Responsable commercial'; }\n  if (isSales) { return `Chargé${user.idCivility === 2 ? 'e' : ''} de clientèle`; }\n\n  if (isCS && isManager) { return 'Responsable relations clients'; }\n  if (isCS) { return `Conseill${user.idCivility === 2 ? 'ère' : 'er'} comptable`; }\n\n  if (isFacturation && isStagiaireOrAlternant) { return 'Assistant facturation'; }\n  if (isFacturation && isManager) { return 'Responsable facturation'; }\n  if (isFacturation) { return `Chargé${user.idCivility === 2 ? 'e' : ''} de facturation`; }\n\n  if (isJuridic && isStagiaireOrAlternant) { return 'Assistant juridique'; }\n  if (isJuridic && isManager) { return 'Responsable juridique'; }\n  if (isJuridic) { return 'Juriste'; }\n\n  if (isSocial && isStagiaireOrAlternant) { return 'Assistant paie'; }\n  if (isSocial && isManager) { return 'Responsable paie'; }\n  if (isSocial) { return 'Gestionnaire de paie'; }\n\n  if (isExpert) { return `Expert${user.idCivility === 2 ? 'e' : ''}-comptable`; }\n\n  if (isAdmin) { return 'Développeur web'; }\n\n  if (isFront && isManager) return 'Responsable comptable';\n  if (isFront && isStagiaireOrAlternant) return 'Assistant comptable';\n  if (isFront) return `Comptable dédié${user.idCivility === 2 ? 'e' : ''}`;\n  return `Comptable dédié${user.idCivility === 2 ? 'e' : ''}`;\n}\n\nfunction getHoraires(user:IUser) { // On affiche les horaires uniquement pour les front, et pas pour les TVA\n\n  if (user?.entity && isItThisEnv('Pourcentage') && [EntityType.COMPTALIB, EntityType.AMEX, EntityType.CABINET_RONCHIERI_LANDRA].includes(user.entity)) {\n    return 'Du lundi au vendredi de 9h à 18h';\n  }\n    \n  return 'Du lundi au vendredi de 9h à 19h';\n\n  // if (!intersection([user.roles.map((r: any) => r.id), [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS, Role.COMMERCIAL]]).length) return 'Du lundi au vendredi de 9h à 19h';\n\n  // if (!user.workingSchedules.length) return 'Du lundi au vendredi de 9h à 19h';\n\n  // let reducedSchedules = user.workingSchedules.reduce((acc: any, e:any, index: number) => {\n  //   const name = `${dayjs(e.morningStart, 'HH:mm:ss').format('HH:mm')}-${dayjs(e.afternoonEnd || e.morningEnd, 'HH:mm:ss').format('HH:mm')}`;\n  //   if (!acc[name]) acc[name] = [index];\n  //   else acc[name].push(index);\n  //   return acc;\n  // }, {});\n\n  // reducedSchedules = orderByLodash(reducedSchedules, (elem) => elem.length, ['desc']);\n\n  // let resultHoraire = '';\n  // let startH;\n  // let startM;\n  // let endH;\n  // let endM;\n  // let firstDayOfWeek;\n  // let lastDayOfWeek;\n\n  // reducedSchedules.forEach((schedule: any, index: number) => {\n  //   startH = dayjs(user.workingSchedules[schedule[0]].morningStart ? user.workingSchedules[schedule[0]].morningStart : user.workingSchedules[schedule[0]].afternoonStart, 'HH:mm:ss').get('hour');\n  //   startM = dayjs(user.workingSchedules[schedule[0]].morningStart ? user.workingSchedules[schedule[0]].morningStart : user.workingSchedules[schedule[0]].afternoonStart, 'HH:mm:ss').get('minute');\n  //   endH = dayjs(user.workingSchedules[schedule[0]].afternoonEnd || user.workingSchedules[schedule[0]].morningEnd, 'HH:mm:ss').get('hour');\n  //   endM = dayjs(user.workingSchedules[schedule[0]].afternoonEnd || user.workingSchedules[schedule[0]].morningEnd, 'HH:mm:ss').get('minute');\n  //   firstDayOfWeek = dayjs().locale('fr').day(user.workingSchedules[schedule[0]].idDay).format('dddd');\n  //   if (!index) {\n  //     // pour le premier index, on affiche l'amplitude horaire la plus commune, du XX au XX de Xh à Xh\n  //     lastDayOfWeek = dayjs().locale('fr').day(user.workingSchedules[user.workingSchedules.length - 1].idDay).format('dddd');\n  //     resultHoraire += `Du ${firstDayOfWeek} au ${lastDayOfWeek} de ${startH}h${startM > 0 ? startM : ''} à ${endH}h${endM > 0 ? endM : ''}`;\n  //   } else { // Fonctionnel si uniquement un jour par semaine avec des horaires différents\n  //     resultHoraire += `<br/>Le ${firstDayOfWeek} de ${startH}h${startM > 0 ? startM : ''} à ${endH}h${endM > 0 ? endM : ''}`;\n  //   }\n  // });\n  // return resultHoraire;\n}\n\nfunction getMailSignature(user:any, idTypeBrand:number) {\n  const informatiqueMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.informatique',\n  }) as unknown as string;\n  const bonjourMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.bonjour',\n  }) as unknown as string;\n\n  if (user.roles.map((r: any) => r.id).includes(Role.ADMIN)) { return informatiqueMail; }\n  if (user && !!intersection([user.roles.map((r: any) => r.id), [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS, Role.COMMERCIAL]]).length) return user.email;\n  return bonjourMail;\n}\n\nfunction getPhoneSignature(user:any) {\n  if (user.phone !== '0383931414') { return user.phone.replace(/\\B(?=(\\d{2})+(?!\\d))/g, '&nbsp;'); }\n  return false;\n}\n\nexport function generateSignature(params: any): string {\n  const {\n    forceRole = null, idTypeBrand = 1, ...otherParams\n  } = params;\n  let {\n    user,\n  } = otherParams;\n  \n  const hostS3 = getBrandConfig({\n    idTypeBrand,\n    objectWaited: 'urlS3',\n  });\n\n  const brandName = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'name',\n  }) as unknown as string;\n  const commercialName = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'commercialName',\n  }) as unknown as string;\n  const iban = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'bank.IBAN',\n  }) as unknown as string;\n  const bic = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'bank.BIC',\n  }) as unknown as string;\n  const bonjourMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.bonjour',\n  }) as unknown as string;\n  const socialMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.social',\n  }) as unknown as string;\n  const supportMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.support',\n  }) as unknown as string;\n  const juridiqueMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.juridique',\n  }) as unknown as string;\n  const facturationMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.facturation',\n  }) as unknown as string;\n  const primaryColor = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'colors.primary',\n  }) as unknown as string;\n  const standardPhoneSignature = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listPhones.contact',\n  }) as unknown as string;\n  const juridiquePhoneSignature = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listPhones.juridique',\n  }) as unknown as string;\n  const socialPhoneSignature = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listPhones.social',\n  }) as unknown as string;\n\n  let roleSignature: string | null;\n  let mailSignature: string | null;\n  let phoneSignature: string | boolean;\n  let horaires: string | null;\n  [roleSignature, mailSignature, phoneSignature, horaires] = ['Expert-Comptable', bonjourMail, false, 'Du lundi au vendredi de 9h à 19h'];\n\n  if (forceRole === 'social') { // Signature social\n    user = {\n      firstname: 'Service social',\n      isAll: true,\n    };\n    mailSignature = socialMail;\n    roleSignature = '';\n    phoneSignature = socialPhoneSignature;\n  } else if (forceRole === 'support') { // Signature support\n    user = {\n      firstname: 'Service Support',\n      isAll: true,\n    };\n    mailSignature = supportMail;\n    roleSignature = null;\n  } else if (forceRole === 'juridique') { // Signature juridique\n    user = {\n      firstname: 'Service juridique',\n      isAll: true,\n    };\n    mailSignature = juridiqueMail;\n    roleSignature = null;\n    phoneSignature = juridiquePhoneSignature;\n  } else if (forceRole === 'facturation') { // Signature facturation\n    user = {\n      firstname: 'Service facturation',\n      isAll: true,\n    };\n    mailSignature = facturationMail;\n    roleSignature = null;\n    phoneSignature = standardPhoneSignature;\n  } else if (!user) { // Signature Clementine\n    user = {\n      firstname: `L'équipe ${commercialName}`,\n      isAll: true,\n    };\n    roleSignature = '';\n  } else if (user !== 0) { // Signature par défaut\n    roleSignature = getRoleSignature(user);\n    mailSignature = getMailSignature(user, idTypeBrand);\n    horaires = getHoraires(user);\n    phoneSignature = getPhoneSignature(user);\n  }\n\n  return ejs.render(signatureTemplate, {\n    forceRole,\n    isFacturation: user.roles ? user.roles.some((r: any) => r.id === Role.FACTURATION) : false,\n    brandName,\n    idTypeBrand,\n    commercialName,\n    iban,\n    bic,\n    hostS3,\n    user,\n    roleSignature,\n    mailSignature,\n    phoneSignature,\n    standardPhoneSignature: standardPhoneSignature.replace(/\\s+/gm, '&nbsp;'),\n    horaires,\n    primaryColor,\n    supportMail,\n  });\n}"]}
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import * as dayjs from 'dayjs';\n// import { orderBy as orderByLodash } from 'lodash';\nimport { EntityType } from '../types/Enum/EntityType';\nimport { Role } from '../types/Enum/Role';\nimport { IUser } from '../types/Interface/models/IUser';\nimport { getBrandConfig, isItThisEnv } from './brands';\nimport { signatureTemplate } from './email/templates/signature';\n\nconst ejs = require('ejs');\n\nfunction intersection<T>(arr: [T[], T[]]) { return arr.reduce((a: T[], b: T[]) => a.filter((c) => b.includes(c)), []); }\n\nfunction getRoleSignature(user:any) {\n  if (user.positionLabel) return user.positionLabel;\n\n  const isStagiaireOrAlternant = user.roles.map((r: any) => r.id).includes(Role.INTERN) || user.roles.map((r: any) => r.id).includes(Role.ALTERNATE);\n  const isManager = user.roles.map((r: any) => r.id).includes(Role.MANAGER);\n\n  const isSocial = user.roles.map((r: any) => r.id).includes(Role.SOCIAL);\n  const isJuridic = user.roles.map((r: any) => r.id).includes(Role.JURIDIC);\n  const isFacturation = user.roles.map((r: any) => r.id).includes(Role.FACTURATION);\n  const isExpert = user.roles.map((r: any) => r.id).includes(Role.EXPERT_ACCOUNTANT);\n  const isCS = user.roles.map((r: any) => r.id).includes(Role.CUSTOMER_SUCCESS);\n  const isOnBoarder = user.roles.map((r: any) => r.id).includes(Role.ON_BOARDER);\n  const isTermination = user.roles.map((r: any) => r.id).includes(Role.TERMINATION);\n  const isLitige = user.roles.map((r: any) => r.id).includes(Role.LITIGE);\n  const isDataOfficer = user.roles.map((r: any) => r.id).includes(Role.DATA_OFFICER);\n  const isSales = user.roles.map((r: any) => r.id).includes(Role.COMMERCIAL);\n  const isAdmin = user.roles.map((r: any) => r.id).includes(Role.ADMIN);\n  const isFront = !!intersection([user.roles.map((r: any) => r.id), [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS]]).length;\n\n  if (isSales && isManager) { return 'Responsable commercial'; }\n  if (isSales) { return `Chargé${user.idCivility === 2 ? 'e' : ''} de clientèle`; }\n\n  if (isCS && isManager) { return 'Responsable relations clients'; }\n  if (isCS) { return `Conseill${user.idCivility === 2 ? 'ère' : 'er'} comptable`; }\n\n  if (isOnBoarder && isManager) { return `Responsable chargé${user.idCivility === 2 ? 'e' : ''} accueil clients`; }\n  if (isOnBoarder) { return `Chargé${user.idCivility === 2 ? 'e' : ''} accueil clients`; }\n\n  if (isTermination && isManager) { return `Responsable chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients`; }\n  if (isTermination) { return `Chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients`; }\n\n  if (isLitige && isManager) { return `Responsable chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients (Litige)`; }\n  if (isLitige) { return `Chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients (Litige)`; }\n\n  if (isDataOfficer && isManager) { return 'Responsable aide comptable'; }\n  if (isDataOfficer) { return 'Aide comptable'; }\n\n  if (isFacturation && isStagiaireOrAlternant) { return 'Assistant facturation'; }\n  if (isFacturation && isManager) { return 'Responsable facturation'; }\n  if (isFacturation) { return `Chargé${user.idCivility === 2 ? 'e' : ''} de facturation`; }\n\n  if (isJuridic && isStagiaireOrAlternant) { return 'Assistant juridique'; }\n  if (isJuridic && isManager) { return 'Responsable juridique'; }\n  if (isJuridic) { return 'Juriste'; }\n\n  if (isSocial && isStagiaireOrAlternant) { return 'Assistant paie'; }\n  if (isSocial && isManager) { return 'Responsable paie'; }\n  if (isSocial) { return 'Gestionnaire de paie'; }\n\n  if (isExpert) { return `Expert${user.idCivility === 2 ? 'e' : ''}-comptable`; }\n\n  if (isAdmin) { return 'Développeur web'; }\n\n  if (isFront && isManager) return 'Responsable comptable';\n  if (isFront && isStagiaireOrAlternant) return 'Assistant comptable';\n  if (isFront) return `Comptable dédié${user.idCivility === 2 ? 'e' : ''}`;\n  return `Comptable dédié${user.idCivility === 2 ? 'e' : ''}`;\n}\n\nfunction getHoraires(user:IUser) { // On affiche les horaires uniquement pour les front, et pas pour les TVA\n\n  if (user?.entity && isItThisEnv('Pourcentage') && [EntityType.COMPTALIB, EntityType.AMEX, EntityType.CABINET_RONCHIERI_LANDRA].includes(user.entity)) {\n    return 'Du lundi au vendredi de 9h à 18h';\n  }\n    \n  return 'Du lundi au vendredi de 9h à 19h';\n\n  // if (!intersection([user.roles.map((r: any) => r.id), [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS, Role.COMMERCIAL]]).length) return 'Du lundi au vendredi de 9h à 19h';\n\n  // if (!user.workingSchedules.length) return 'Du lundi au vendredi de 9h à 19h';\n\n  // let reducedSchedules = user.workingSchedules.reduce((acc: any, e:any, index: number) => {\n  //   const name = `${dayjs(e.morningStart, 'HH:mm:ss').format('HH:mm')}-${dayjs(e.afternoonEnd || e.morningEnd, 'HH:mm:ss').format('HH:mm')}`;\n  //   if (!acc[name]) acc[name] = [index];\n  //   else acc[name].push(index);\n  //   return acc;\n  // }, {});\n\n  // reducedSchedules = orderByLodash(reducedSchedules, (elem) => elem.length, ['desc']);\n\n  // let resultHoraire = '';\n  // let startH;\n  // let startM;\n  // let endH;\n  // let endM;\n  // let firstDayOfWeek;\n  // let lastDayOfWeek;\n\n  // reducedSchedules.forEach((schedule: any, index: number) => {\n  //   startH = dayjs(user.workingSchedules[schedule[0]].morningStart ? user.workingSchedules[schedule[0]].morningStart : user.workingSchedules[schedule[0]].afternoonStart, 'HH:mm:ss').get('hour');\n  //   startM = dayjs(user.workingSchedules[schedule[0]].morningStart ? user.workingSchedules[schedule[0]].morningStart : user.workingSchedules[schedule[0]].afternoonStart, 'HH:mm:ss').get('minute');\n  //   endH = dayjs(user.workingSchedules[schedule[0]].afternoonEnd || user.workingSchedules[schedule[0]].morningEnd, 'HH:mm:ss').get('hour');\n  //   endM = dayjs(user.workingSchedules[schedule[0]].afternoonEnd || user.workingSchedules[schedule[0]].morningEnd, 'HH:mm:ss').get('minute');\n  //   firstDayOfWeek = dayjs().locale('fr').day(user.workingSchedules[schedule[0]].idDay).format('dddd');\n  //   if (!index) {\n  //     // pour le premier index, on affiche l'amplitude horaire la plus commune, du XX au XX de Xh à Xh\n  //     lastDayOfWeek = dayjs().locale('fr').day(user.workingSchedules[user.workingSchedules.length - 1].idDay).format('dddd');\n  //     resultHoraire += `Du ${firstDayOfWeek} au ${lastDayOfWeek} de ${startH}h${startM > 0 ? startM : ''} à ${endH}h${endM > 0 ? endM : ''}`;\n  //   } else { // Fonctionnel si uniquement un jour par semaine avec des horaires différents\n  //     resultHoraire += `<br/>Le ${firstDayOfWeek} de ${startH}h${startM > 0 ? startM : ''} à ${endH}h${endM > 0 ? endM : ''}`;\n  //   }\n  // });\n  // return resultHoraire;\n}\n\nfunction getMailSignature(user:any, idTypeBrand:number) {\n  const informatiqueMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.informatique',\n  }) as unknown as string;\n  const bonjourMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.bonjour',\n  }) as unknown as string;\n\n  if (user.roles.map((r: any) => r.id).includes(Role.ADMIN)) { return informatiqueMail; }\n  if (user && !!intersection([user.roles.map((r: any) => r.id), [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS, Role.DATA_OFFICER, Role.COMMERCIAL]]).length) return user.email;\n  return bonjourMail;\n}\n\nfunction getPhoneSignature(user:any) {\n  if (user.phone !== '0383931414') { return user.phone.replace(/\\B(?=(\\d{2})+(?!\\d))/g, '&nbsp;'); }\n  return null;\n}\n\nexport function generateSignature(params: any): string {\n  const {\n    forceRole = null, idTypeBrand = 1, ...otherParams\n  } = params;\n  let {\n    user,\n  } = otherParams;\n  \n  const hostS3 = getBrandConfig({\n    idTypeBrand,\n    objectWaited: 'urlS3',\n  });\n\n  const brandName = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'name',\n  }) as unknown as string;\n  const commercialName = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'commercialName',\n  }) as unknown as string;\n  const iban = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'bank.IBAN',\n  }) as unknown as string;\n  const bic = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'bank.BIC',\n  }) as unknown as string;\n  const bonjourMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.bonjour',\n  }) as unknown as string;\n  const socialMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.social',\n  }) as unknown as string;\n  const dataOfficerMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.gestion',\n  }) as unknown as string;\n  const supportMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.support',\n  }) as unknown as string;\n  const juridiqueMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.juridique',\n  }) as unknown as string;\n  const facturationMail = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listMails.facturation',\n  }) as unknown as string;\n  const primaryColor = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'colors.primary',\n  }) as unknown as string;\n  const standardPhoneSignature = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listPhones.contact',\n  }) as unknown as string;\n  const juridiquePhoneSignature = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listPhones.juridique',\n  }) as unknown as string;\n  const socialPhoneSignature = getBrandConfig({\n    ...(idTypeBrand ? { idTypeBrand } : {}),\n    objectWaited: 'listPhones.social',\n  }) as unknown as string;\n\n  let roleSignature: string | null;\n  let mailSignature: string | null;\n  let phoneSignature: string | null;\n  let horaires: string | null;\n  [roleSignature, mailSignature, phoneSignature, horaires] = ['Expert-Comptable', bonjourMail, null, 'Du lundi au vendredi de 9h à 19h'];\n\n  if (user.roles && user.roles.some((r: any) => r.id === Role.DATA_OFFICER)) { // Signature data_officer\n    user = {\n      firstname: `L'équipe ${commercialName}`,\n      isAll: true,\n    };\n    mailSignature = dataOfficerMail;\n    roleSignature = '';\n  } else if (forceRole === 'social') { // Signature social\n    user = {\n      firstname: 'Service social',\n      isAll: true,\n    };\n    mailSignature = socialMail;\n    roleSignature = '';\n    phoneSignature = socialPhoneSignature;\n  } else if (forceRole === 'support') { // Signature support\n    user = {\n      firstname: 'Service Support',\n      isAll: true,\n    };\n    mailSignature = supportMail;\n    roleSignature = null;\n  } else if (forceRole === 'juridique') { // Signature juridique\n    user = {\n      firstname: 'Service juridique',\n      isAll: true,\n    };\n    mailSignature = juridiqueMail;\n    roleSignature = null;\n    phoneSignature = juridiquePhoneSignature;\n  } else if (forceRole === 'facturation') { // Signature facturation\n    user = {\n      firstname: 'Service facturation',\n      isAll: true,\n    };\n    mailSignature = facturationMail;\n    roleSignature = null;\n    phoneSignature = standardPhoneSignature;\n  } else if (!user) { // Signature Clementine\n    user = {\n      firstname: `L'équipe ${commercialName}`,\n      isAll: true,\n    };\n    roleSignature = '';\n  } else if (user !== 0) { // Signature par défaut\n    roleSignature = getRoleSignature(user);\n    mailSignature = getMailSignature(user, idTypeBrand);\n    horaires = getHoraires(user);\n    phoneSignature = getPhoneSignature(user);\n  }\n\n  return ejs.render(signatureTemplate, {\n    forceRole,\n    isFacturation: user.roles ? user.roles.some((r: any) => r.id === Role.FACTURATION) : false,\n    isDataOfficer: user.roles ? user.roles.some((r: any) => r.id === Role.DATA_OFFICER) : true,\n    brandName,\n    idTypeBrand,\n    commercialName,\n    iban,\n    bic,\n    hostS3,\n    user,\n    roleSignature,\n    mailSignature,\n    phoneSignature: phoneSignature ? phoneSignature.replace(/\\s+/gm, '&nbsp;') : null,\n    standardPhoneSignature: standardPhoneSignature.replace(/\\s+/gm, '&nbsp;'),\n    horaires,\n    primaryColor,\n    supportMail,\n  });\n}"]}

package/dist/cjs/utils/task.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"task.d.ts","sourceRoot":"","sources":["../../../ts/utils/task.ts"],"names":[],"mappings":"AAGA,QAAA,MAAM,oBAAoB,cAAe,MAAM,EAAE,KAAG,MAwBnD,CAAC;AAgBF,QAAA,MAAM,2BAA2B,aAAc,OAAO,cAAc,MAAM,KAAG,MAAM,GAAG,SAGrF,CAAC;AAEF,QAAA,MAAM,6BAA6B,WAAY,MAAM,KAAG,OAAgF,CAAC;AAEzI,OAAO,EACL,oBAAoB,EAAE,2BAA2B,EAAE,6BAA6B,GACjF,CAAC"}

package/dist/cjs/utils/task.js

@@ -20,9 +20,21 @@ const getIdRoleUsedForTask = (listRoles) => {
     else if (listRoles.includes(Role_1.Role.CUSTOMER_SUCCESS)) {
         idRole = Role_1.Role.CUSTOMER_SUCCESS;
     }
+    else if (listRoles.includes(Role_1.Role.ON_BOARDER)) {
+        idRole = Role_1.Role.ON_BOARDER;
+    }
+    else if (listRoles.includes(Role_1.Role.TERMINATION)) {
+        idRole = Role_1.Role.TERMINATION;
+    }
+    else if (listRoles.includes(Role_1.Role.LITIGE)) {
+        idRole = Role_1.Role.LITIGE;
+    }
     else if (listRoles.includes(Role_1.Role.FRONT_OFFICE)) {
         idRole = Role_1.Role.FRONT_OFFICE;
     }
+    else if (listRoles.includes(Role_1.Role.DATA_OFFICER)) {
+        idRole = Role_1.Role.DATA_OFFICER;
+    }
     return idRole;
 };
 exports.getIdRoleUsedForTask = getIdRoleUsedForTask;

package/dist/cjs/utils/task.js.map

@@ -1 +1 @@
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+{"version":3,"file":"task.js","sourceRoot":"","sources":["../../../ts/utils/task.ts"],"names":[],"mappings":";;;AAAA,6CAA0C;AAC1C,qEAAwF;AAExF,MAAM,oBAAoB,GAAG,CAAC,SAAmB,EAAU,EAAE;IAC3D,IAAI,MAAM,GAAG,CAAC,CAAC;IACf,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,UAAU,CAAC,EAAE;QACvC,MAAM,GAAG,WAAI,CAAC,UAAU,CAAC;KAC1B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,OAAO,CAAC,EAAE;QAC3C,MAAM,GAAG,WAAI,CAAC,OAAO,CAAC;KACvB;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,MAAM,CAAC,EAAE;QAC1C,MAAM,GAAG,WAAI,CAAC,MAAM,CAAC;KACtB;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,WAAW,CAAC,EAAE;QAC/C,MAAM,GAAG,WAAI,CAAC,WAAW,CAAC;KAC3B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,gBAAgB,CAAC,EAAE;QACpD,MAAM,GAAG,WAAI,CAAC,gBAAgB,CAAC;KAChC;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,UAAU,CAAC,EAAE;QAC9C,MAAM,GAAG,WAAI,CAAC,UAAU,CAAC;KAC1B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,WAAW,CAAC,EAAE;QAC/C,MAAM,GAAG,WAAI,CAAC,WAAW,CAAC;KAC3B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,MAAM,CAAC,EAAE;QAC1C,MAAM,GAAG,WAAI,CAAC,MAAM,CAAC;KACtB;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,YAAY,CAAC,EAAE;QAChD,MAAM,GAAG,WAAI,CAAC,YAAY,CAAC;KAC5B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,YAAY,CAAC,EAAE;QAChD,MAAM,GAAG,WAAI,CAAC,YAAY,CAAC;KAC5B;IACD,OAAO,MAAM,CAAC;AAChB,CAAC,CAAC;AAwBA,oDAAoB;AAtBtB,yEAAyE;AACzE,oBAAoB;AACpB,+CAA+C;AAC/C,6BAA6B;AAC7B,8HAA8H;AAC9H,6BAA6B;AAC7B,4DAA4D;AAC5D,6BAA6B;AAC7B,wDAAwD;AACxD,6BAA6B;AAC7B,MAAM;AACN,mBAAmB;AACnB,KAAK;AAEL,MAAM,2BAA2B,GAAG,CAAC,QAAiB,EAAE,UAAkB,EAAsB,EAAE;;IAChG,MAAM,YAAY,GAAG,QAAQ,KAAK,IAAI,CAAC,CAAC,CAAC,mCAAgB,CAAC,MAAM,CAAC,KAAK,CAAC,CAAC,CAAC,mCAAgB,CAAC,MAAM,CAAC,KAAK,CAAC;IACvG,OAAO,MAAA,YAAY,CAAC,IAAI,CAAC,CAAC,QAAQ,EAAE,EAAE,CAAC,QAAQ,CAAC,EAAE,KAAK,UAAU,CAAC,0CAAE,IAAI,CAAC;AAC3E,CAAC,CAAC;AAKsB,kEAA2B;AAHnD,MAAM,6BAA6B,GAAG,CAAC,MAAc,EAAW,EAAE,CAAC,CAAC,CAAC,MAAM,CAAC,MAAM,CAAC,uCAAoB,CAAC,CAAC,IAAI,CAAC,CAAC,IAAI,EAAE,EAAE,CAAC,IAAI,KAAK,MAAM,CAAC,CAAC;AAGpF,sEAA6B","sourcesContent":["import { Role } from '../types/Enum/Role';\nimport { TaskResponseType, RoleAvailableForTask } from '../types/Enum/TaskResponseType';\n\nconst getIdRoleUsedForTask = (listRoles: number[]): number => {\n  let idRole = 0;\n  if (listRoles.includes(Role.COMMERCIAL)) {\n    idRole = Role.COMMERCIAL;\n  } else if (listRoles.includes(Role.JURIDIC)) {\n    idRole = Role.JURIDIC;\n  } else if (listRoles.includes(Role.SOCIAL)) {\n    idRole = Role.SOCIAL;\n  } else if (listRoles.includes(Role.FACTURATION)) {\n    idRole = Role.FACTURATION;\n  } else if (listRoles.includes(Role.CUSTOMER_SUCCESS)) {\n    idRole = Role.CUSTOMER_SUCCESS;\n  } else if (listRoles.includes(Role.ON_BOARDER)) {\n    idRole = Role.ON_BOARDER;\n  } else if (listRoles.includes(Role.TERMINATION)) {\n    idRole = Role.TERMINATION;\n  } else if (listRoles.includes(Role.LITIGE)) {\n    idRole = Role.LITIGE;\n  } else if (listRoles.includes(Role.FRONT_OFFICE)) {\n    idRole = Role.FRONT_OFFICE;\n  } else if (listRoles.includes(Role.DATA_OFFICER)) {\n    idRole = Role.DATA_OFFICER;\n  }\n  return idRole;\n};\n\n// const getIdRoleUsedForManagerTask = (listRoles: number[]): number => {\n//   let idRole = 0;\n//   if (listRoles.includes(Role.COMMERCIAL)) {\n//     idRole = Role.MANAGER;\n//   } else if (listRoles.includes(Role.JURIDIC) || listRoles.includes(Role.SOCIAL) || listRoles.includes(Role.FACTURATION)) {\n//     idRole = Role.MANAGER;\n//   } else if (listRoles.includes(Role.CUSTOMER_SUCCESS)) {\n//     idRole = Role.MANAGER;\n//   } else if (listRoles.includes(Role.FRONT_OFFICE)) {\n//     idRole = Role.MANAGER;\n//   }\n//   return idRole;\n// };\n\nconst getIdRoleUsedForAttribution = (isIntern: boolean, idTaskType: number): number | undefined => {\n  const taskTypeList = isIntern === true ? TaskResponseType.INTERN.types : TaskResponseType.EXTERN.types;\n  return taskTypeList.find((taskType) => taskType.id === idTaskType)?.role;\n};\n\nconst getIdRoleUsedForGetTaskOfUser = (idRole: number): boolean => !!Object.values(RoleAvailableForTask).find((role) => role === idRole);\n\nexport {\n  getIdRoleUsedForTask, getIdRoleUsedForAttribution, getIdRoleUsedForGetTaskOfUser,\n};"]}

package/dist/cjs/utils/webmail.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"webmail.d.ts","sourceRoot":"","sources":["../../../ts/utils/webmail.ts"],"names":[],"mappings":"AAEA,QAAA,MAAM,qBAAqB,cAAe,MAAM,EAAE,KAAG,MAoBpD,CAAC;AAEF,OAAO,EACL,qBAAqB,GACtB,CAAC"}
+{"version":3,"file":"webmail.d.ts","sourceRoot":"","sources":["../../../ts/utils/webmail.ts"],"names":[],"mappings":"AAEA,QAAA,MAAM,qBAAqB,cAAe,MAAM,EAAE,KAAG,MA4BpD,CAAC;AAEF,OAAO,EACL,qBAAqB,GACtB,CAAC"}

package/dist/cjs/utils/webmail.js

@@ -13,6 +13,9 @@ const getIdRoleUsedForEmail = (listRoles) => {
     else if (listRoles.includes(Role_1.Role.FRONT_OFFICE_EXPRESS)) {
         idRole = Role_1.Role.FRONT_OFFICE_EXPRESS;
     }
+    else if (listRoles.includes(Role_1.Role.DATA_OFFICER)) {
+        idRole = Role_1.Role.DATA_OFFICER;
+    }
     else if (listRoles.includes(Role_1.Role.COMMERCIAL)) {
         idRole = Role_1.Role.COMMERCIAL;
     }
@@ -28,6 +31,15 @@ const getIdRoleUsedForEmail = (listRoles) => {
     else if (listRoles.includes(Role_1.Role.SOCIAL)) {
         idRole = Role_1.Role.SOCIAL;
     }
+    else if (listRoles.includes(Role_1.Role.ON_BOARDER)) {
+        idRole = Role_1.Role.ON_BOARDER;
+    }
+    else if (listRoles.includes(Role_1.Role.TERMINATION)) {
+        idRole = Role_1.Role.TERMINATION;
+    }
+    else if (listRoles.includes(Role_1.Role.LITIGE)) {
+        idRole = Role_1.Role.LITIGE;
+    }
     return idRole;
 };
 exports.getIdRoleUsedForEmail = getIdRoleUsedForEmail;

package/dist/cjs/utils/webmail.js.map

@@ -1 +1 @@
-{"version":3,"file":"webmail.js","sourceRoot":"","sources":["../../../ts/utils/webmail.ts"],"names":[],"mappings":";;;AAAA,6CAA0C;AAE1C,MAAM,qBAAqB,GAAG,CAAC,SAAmB,EAAU,EAAE;IAC5D,IAAI,MAAM,GAAG,WAAI,CAAC,gBAAgB,CAAC;IACnC,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,WAAW,CAAC,EAAE;QACxC,MAAM,GAAG,WAAI,CAAC,WAAW,CAAC;KAC3B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,YAAY,CAAC,EAAE;QAChD,MAAM,GAAG,WAAI,CAAC,YAAY,CAAC;KAC5B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,oBAAoB,CAAC,EAAE;QACxD,MAAM,GAAG,WAAI,CAAC,oBAAoB,CAAC;KACpC;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,UAAU,CAAC,EAAE;QAC9C,MAAM,GAAG,WAAI,CAAC,UAAU,CAAC;KAC1B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,iBAAiB,CAAC,EAAE;QACrD,MAAM,GAAG,WAAI,CAAC,iBAAiB,CAAC;KACjC;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,iBAAiB,CAAC,EAAE;QACrD,MAAM,GAAG,WAAI,CAAC,iBAAiB,CAAC;KACjC;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,OAAO,CAAC,EAAE;QAC3C,MAAM,GAAG,WAAI,CAAC,OAAO,CAAC;KACvB;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,MAAM,CAAC,EAAE;QAC1C,MAAM,GAAG,WAAI,CAAC,MAAM,CAAC;KACtB;IACD,OAAO,MAAM,CAAC;AAChB,CAAC,CAAC;AAGA,sDAAqB","sourcesContent":["import { Role } from '../types/Enum/Role';\n\nconst getIdRoleUsedForEmail = (listRoles: number[]): number => {\n  let idRole = Role.CUSTOMER_SUCCESS;\n  if (listRoles.includes(Role.FACTURATION)) {\n    idRole = Role.FACTURATION;\n  } else if (listRoles.includes(Role.FRONT_OFFICE)) {\n    idRole = Role.FRONT_OFFICE;\n  } else if (listRoles.includes(Role.FRONT_OFFICE_EXPRESS)) {\n    idRole = Role.FRONT_OFFICE_EXPRESS;\n  } else if (listRoles.includes(Role.COMMERCIAL)) {\n    idRole = Role.COMMERCIAL;\n  } else if (listRoles.includes(Role.EXPERT_ACCOUNTANT)) {\n    idRole = Role.EXPERT_ACCOUNTANT;\n  } else if (listRoles.includes(Role.JURIDICAL_SUPPORT)) {\n    idRole = Role.JURIDICAL_SUPPORT;\n  } else if (listRoles.includes(Role.JURIDIC)) {\n    idRole = Role.JURIDIC;\n  } else if (listRoles.includes(Role.SOCIAL)) {\n    idRole = Role.SOCIAL;\n  }\n  return idRole;\n};\n\nexport {\n  getIdRoleUsedForEmail,\n};"]}
+{"version":3,"file":"webmail.js","sourceRoot":"","sources":["../../../ts/utils/webmail.ts"],"names":[],"mappings":";;;AAAA,6CAA0C;AAE1C,MAAM,qBAAqB,GAAG,CAAC,SAAmB,EAAU,EAAE;IAC5D,IAAI,MAAM,GAAG,WAAI,CAAC,gBAAgB,CAAC;IACnC,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,WAAW,CAAC,EAAE;QACxC,MAAM,GAAG,WAAI,CAAC,WAAW,CAAC;KAC3B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,YAAY,CAAC,EAAE;QAChD,MAAM,GAAG,WAAI,CAAC,YAAY,CAAC;KAC5B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,oBAAoB,CAAC,EAAE;QACxD,MAAM,GAAG,WAAI,CAAC,oBAAoB,CAAC;KACpC;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,YAAY,CAAC,EAAE;QAChD,MAAM,GAAG,WAAI,CAAC,YAAY,CAAC;KAC5B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,UAAU,CAAC,EAAE;QAC9C,MAAM,GAAG,WAAI,CAAC,UAAU,CAAC;KAC1B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,iBAAiB,CAAC,EAAE;QACrD,MAAM,GAAG,WAAI,CAAC,iBAAiB,CAAC;KACjC;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,iBAAiB,CAAC,EAAE;QACrD,MAAM,GAAG,WAAI,CAAC,iBAAiB,CAAC;KACjC;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,OAAO,CAAC,EAAE;QAC3C,MAAM,GAAG,WAAI,CAAC,OAAO,CAAC;KACvB;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,MAAM,CAAC,EAAE;QAC1C,MAAM,GAAG,WAAI,CAAC,MAAM,CAAC;KACtB;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,UAAU,CAAC,EAAE;QAC9C,MAAM,GAAG,WAAI,CAAC,UAAU,CAAC;KAC1B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,WAAW,CAAC,EAAE;QAC/C,MAAM,GAAG,WAAI,CAAC,WAAW,CAAC;KAC3B;SAAM,IAAI,SAAS,CAAC,QAAQ,CAAC,WAAI,CAAC,MAAM,CAAC,EAAE;QAC1C,MAAM,GAAG,WAAI,CAAC,MAAM,CAAC;KACtB;IACD,OAAO,MAAM,CAAC;AAChB,CAAC,CAAC;AAGA,sDAAqB","sourcesContent":["import { Role } from '../types/Enum/Role';\n\nconst getIdRoleUsedForEmail = (listRoles: number[]): number => {\n  let idRole = Role.CUSTOMER_SUCCESS;\n  if (listRoles.includes(Role.FACTURATION)) {\n    idRole = Role.FACTURATION;\n  } else if (listRoles.includes(Role.FRONT_OFFICE)) {\n    idRole = Role.FRONT_OFFICE;\n  } else if (listRoles.includes(Role.FRONT_OFFICE_EXPRESS)) {\n    idRole = Role.FRONT_OFFICE_EXPRESS;\n  } else if (listRoles.includes(Role.DATA_OFFICER)) {\n    idRole = Role.DATA_OFFICER;\n  } else if (listRoles.includes(Role.COMMERCIAL)) {\n    idRole = Role.COMMERCIAL;\n  } else if (listRoles.includes(Role.EXPERT_ACCOUNTANT)) {\n    idRole = Role.EXPERT_ACCOUNTANT;\n  } else if (listRoles.includes(Role.JURIDICAL_SUPPORT)) {\n    idRole = Role.JURIDICAL_SUPPORT;\n  } else if (listRoles.includes(Role.JURIDIC)) {\n    idRole = Role.JURIDIC;\n  } else if (listRoles.includes(Role.SOCIAL)) {\n    idRole = Role.SOCIAL;\n  } else if (listRoles.includes(Role.ON_BOARDER)) {\n    idRole = Role.ON_BOARDER;\n  } else if (listRoles.includes(Role.TERMINATION)) {\n    idRole = Role.TERMINATION;\n  } else if (listRoles.includes(Role.LITIGE)) {\n    idRole = Role.LITIGE;\n  }\n  return idRole;\n};\n\nexport {\n  getIdRoleUsedForEmail,\n};"]}

package/dist/mjs/api/resources/Comment.d.ts

@@ -1,7 +1,7 @@
 import { Resource } from '../Resource';
 import { IComment } from '../../types';
 export declare class Comment extends Resource {
-    getAll(params: IComment): Promise<Comment[]>;
+    getAll(params: Partial<IComment>): Promise<Comment[]>;
     create(payload: IComment): Promise<Comment>;
 }
 //# sourceMappingURL=Comment.d.ts.map

package/dist/mjs/api/resources/Comment.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"Comment.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Comment.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,QAAQ,EACT,MAAM,aAAa,CAAC;AAErB,qBAAa,OAAQ,SAAQ,QAAQ;IACnC,MAAM,CAAC,MAAM,EAAE,QAAQ,GAAG,OAAO,CAAC,OAAO,EAAE,CAAC;IAI5C,MAAM,CAAC,OAAO,EAAE,QAAQ,GAAG,OAAO,CAAC,OAAO,CAAC;CAG5C"}
+{"version":3,"file":"Comment.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Comment.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,QAAQ,EACT,MAAM,aAAa,CAAC;AAErB,qBAAa,OAAQ,SAAQ,QAAQ;IACnC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,QAAQ,CAAC,GAAG,OAAO,CAAC,OAAO,EAAE,CAAC;IAIrD,MAAM,CAAC,OAAO,EAAE,QAAQ,GAAG,OAAO,CAAC,OAAO,CAAC;CAG5C"}

package/dist/mjs/api/resources/Comment.js.map

@@ -1 +1 @@
-{"version":3,"file":"Comment.js","sourceRoot":"","sources":["../../../../ts/api/resources/Comment.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAKvC,MAAM,OAAO,OAAQ,SAAQ,QAAQ;IACnC,MAAM,CAAC,MAAgB;QACrB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,WAAW,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAClD,CAAC;IAED,MAAM,CAAC,OAAiB;QACtB,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,WAAW,EAAE,OAAO,CAAC,CAAC;IAChD,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  IComment,\n} from '../../types';\n\nexport class Comment extends Resource {\n  getAll(params: IComment): Promise<Comment[]> {\n    return this.axios.$get('/comments', { params });\n  }\n  \n  create(payload: IComment): Promise<Comment> {\n    return this.axios.$post('/comments', payload);\n  }\n}\n"]}
+{"version":3,"file":"Comment.js","sourceRoot":"","sources":["../../../../ts/api/resources/Comment.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAKvC,MAAM,OAAO,OAAQ,SAAQ,QAAQ;IACnC,MAAM,CAAC,MAAyB;QAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,WAAW,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAClD,CAAC;IAED,MAAM,CAAC,OAAiB;QACtB,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,WAAW,EAAE,OAAO,CAAC,CAAC;IAChD,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  IComment,\n} from '../../types';\n\nexport class Comment extends Resource {\n  getAll(params: Partial<IComment>): Promise<Comment[]> {\n    return this.axios.$get('/comments', { params });\n  }\n  \n  create(payload: IComment): Promise<Comment> {\n    return this.axios.$post('/comments', payload);\n  }\n}\n"]}

package/dist/mjs/types/Enum/BalanceSheet.d.ts

@@ -36,7 +36,7 @@ export declare const BalanceSheetDetails: readonly [{
     readonly text: "À faire";
     readonly color: "grey";
     readonly textColor: "grey--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["customer_success"], readonly ["facturation"]];
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["customer_success"], readonly ["on_boarder"], readonly ["termination"], readonly ["litige"], readonly ["facturation"]];
 }, {
     readonly text: "En cours de prod.";
     readonly value: BalanceSheetState.IN_PRODUCING;
@@ -124,14 +124,14 @@ export declare const BalanceSheetDetails: readonly [{
     readonly text: "N/A";
     readonly color: "grey";
     readonly textColor: "grey--text";
-    readonly forRoles: readonly [readonly ["customer_success", "manager"], readonly ["facturation", "manager"]];
+    readonly forRoles: readonly [readonly ["customer_success", "manager"], readonly ["on_boarder", "manager"], readonly ["termination", "manager"], readonly ["litige", "manager"], readonly ["facturation", "manager"]];
 }, {
     readonly text: "Impayé";
     readonly value: BalanceSheetState.UNPAID;
     readonly color: "error darken-2";
     readonly textColor: "error--text text--darken-2";
     readonly key: "unpaid";
-    readonly forRoles: readonly [readonly ["front_office", "manager"], readonly ["front_office_express", "manager"], readonly ["customer_success"], readonly ["facturation"]];
+    readonly forRoles: readonly [readonly ["front_office", "manager"], readonly ["front_office_express", "manager"], readonly ["customer_success"], readonly ["on_boarder"], readonly ["termination"], readonly ["litige"], readonly ["facturation"]];
 }, {
     readonly text: "Facturation en cours";
     readonly value: BalanceSheetState.INVOICING_IN_PROGRESS;

package/dist/mjs/types/Enum/BalanceSheet.js

@@ -38,7 +38,7 @@ export const BalanceSheetDetails = [
         text: 'À faire',
         color: 'grey',
         textColor: 'grey--text',
-        forRoles: [['front_office'], ['expert'], ['customer_success'], ['facturation']],
+        forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],
     },
     {
         text: 'En cours de prod.',
@@ -140,7 +140,7 @@ export const BalanceSheetDetails = [
         text: 'N/A',
         color: 'grey',
         textColor: 'grey--text',
-        forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],
+        forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],
     },
     {
         text: 'Impayé',
@@ -148,7 +148,7 @@ export const BalanceSheetDetails = [
         color: 'error darken-2',
         textColor: 'error--text text--darken-2',
         key: 'unpaid',
-        forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['facturation']],
+        forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],
     },
     {
         text: 'Facturation en cours',

package/dist/mjs/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  REFUSED_BY_CLIENT = 18,\n  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n  ACCEPTED_BY_SIE_IN_STATE = 24,\n  SENDING_QUESTIONNAIRE = 25,\n  COMPLETE_QUESTIONNAIRE = 26,\n  PROCESSING_ITEMS_IN_PROGRESS = 27,\n  ABANDONED_FORECAST = 28,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office'], ['expert'], ['customer_success'], ['facturation']],\n  },\n  {\n    text: 'En cours de prod.',\n    value: BalanceSheetState.IN_PRODUCING,\n    alias: 'ENC',\n    color: 'grey',\n    textColor: 'grey--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['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'], ['expert']],\n  },\n  {\n    text: 'À envoyer au client',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: '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'], 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BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n    color: 'green darken-2',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé SIE par défaut',\n    value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE par défaut',\n    value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Correctif en cours',\n    value: BalanceSheetState.FIX_IN_PROGRESS,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE en l\\'état',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Prévisionnel abandonné',\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'ACTIF IMMOBILISE',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital [dont versé...]',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '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    key: 'total5',\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  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n  ACCEPTED_BY_SIE_IN_STATE = 24,\n  SENDING_QUESTIONNAIRE = 25,\n  COMPLETE_QUESTIONNAIRE = 26,\n  PROCESSING_ITEMS_IN_PROGRESS = 27,\n  ABANDONED_FORECAST = 28,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n  },\n  {\n    text: 'En cours de prod.',\n    value: BalanceSheetState.IN_PRODUCING,\n    alias: 'ENC',\n    color: 'grey',\n    textColor: 'grey--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['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'], ['expert']],\n  },\n  {\n    text: 'À envoyer au client',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: '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'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['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: 'Revalorisation Refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Accepté client par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n    color: 'green darken-2',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n    color: 'green darken-2',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé SIE par défaut',\n    value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE par défaut',\n    value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Correctif en cours',\n    value: BalanceSheetState.FIX_IN_PROGRESS,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE en l\\'état',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Prévisionnel abandonné',\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'ACTIF IMMOBILISE',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital [dont versé...]',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '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    key: 'total5',\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];"]}