@silexpert/core 1.1.311 → 1.1.312

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

@@ -1 +1 @@
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{ IExercice, IPrestation, IPrestationList } from '../types';\nimport { intersection } from './noLodash';\nimport { PrestationDetail, PrestationType } from '../types/Enum/PrestationType';\nimport { LegalFormTypeEnum } from '../types/Enum/LegalForm';\nimport { PrestationOptionType, PrestationOption } from '../types/Enum/PrestationOption';\nimport { PriceGridClementine } from '../types/Enum/PriceGridClementine';\nimport { PriceGridPourcentage } from '../types/Enum/PriceGridPourcentage';\nimport { PriceGridLegalstart } from '../types/Enum/PriceGridLegalstart';\nimport { PriceGridStatutsExpress } from '../types/Enum/PriceGridStatutsExpress';\nimport { ClosingType } from '../types/Enum/ClosingType';\nimport { getBrandNameByNodeEnv } from './brands';\nimport * as dayjs from 'dayjs';\nimport { exerciceNumber } from './exercice';\n\ntype priceGridBrand = {\n  idTypeBrand: number,\n  price: priceGrid[]\n};\n\ntype priceGrid = {\n  idPrestationList: number[],\n  priceWithTaxesIncluded: boolean,\n  applicationCost: number,\n  monthlyNbr?: monthlyNbr[],\n  exerciceNbr?: exerciceNbr[],\n  turnoverCreatedYear?: turnover[],\n  turnoverPastYear?: turnover[],\n  turnoverMonthly?: turnover[],\n  turnoverYearly?: turnover[],\n  employee?: employee[],\n  partner?: employee[],\n  properties?: propertie[],\n  vatRegimeMonthly?: vatRegime[],\n  vatRegimeYearly?: vatRegime[],\n  taxSystem?: taxSystem[],\n  legalForm?: legalForm[],\n  employeeByLegalForm?: employeeByLegalForm[],\n};\n\ntype monthlyNbr = {\n  minimum: number,\n  maximum: number,\n  value: number,\n  closingType: number[],\n};\n\ntype exerciceNbr = {\n  minimum: number,\n  maximum: number,\n  price: number,\n};\n\ntype turnover = {\n  turnoverValue: number,\n  price: number,\n};\n\ntype legalForm = {\n  idLegalForm: number,\n  price: number,\n};\n\ntype employee = {\n  amountMinimum: number,\n  amountMaximum: number,\n  price: number,\n};\n\ntype employeeByLegalForm = {\n  idLegalForm: number,\n  price: number,\n};\n\ntype propertie = {\n  amount: number,\n  price: number,\n};\n\ntype vatRegime = {\n  type: number,\n  price: number,\n};\n\ntype taxSystem = {\n  id: number,\n  price: number,\n};\n\nconst isOtherAccountingMissions = (idPrestationList: number): boolean => [\n  PrestationType.PREVISIONNEL,\n  PrestationType.BILAN_INTERMEDIAIRE,\n  PrestationType.AVANCE_OU_ABANDON_COMPTE_COURANT_ASSOCIE,\n  PrestationType.AUTRE_MISSION_COMPTABLE,\n  PrestationType.TVS,\n  PrestationType.ETUDE_FISCALE,\n  PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList);\n\nconst isOtherJuridicalMissions = (isJuridique:boolean, isCatalog:boolean, idPrestationList: number): boolean => idPrestationList !== PrestationType.GESTION_JURIDIQUE && isCatalog && isJuridique;\n\nconst isOtherSocialMission = (idPrestationList: number): boolean => idPrestationList === PrestationType.AUTRE_MISSION_SOCIALE_HORS_PAIE;\n\nconst isAdditionalPresta = (hidden:boolean, isCatalog:boolean): boolean => !hidden && isCatalog;\n\nconst isOnlyPrevi = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.PREVISIONNEL, PrestationType.BILAN_PREVISIONNEL, PrestationType.PV_AG].includes(idPL)).length;\n\nconst isOnlySocial = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.FRUCTUPAIE, PrestationType.SOCIAL].includes(idPL)).length;\n\nconst isOnlyJuridic = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.GESTION_JURIDIQUE].includes(idPL)).length;\n\nconst isCreation = (idPrestationList: number[]):boolean => !!intersection(idPrestationList, [PrestationType.CREATION_SOCIETE, PrestationType.STATUTS_FREE, PrestationType.STATUTS_OPTION_1, PrestationType.STATUTS_OPTION_2, PrestationType.STATUTS_OPTION_AE]).length;\n\nconst isFromStatutsExpress = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.STATUTS_FREE, PrestationType.STATUTS_OPTION_1, PrestationType.STATUTS_OPTION_2, PrestationType.STATUTS_OPTION_AE].includes(idPL)).length;\n\nconst isExpress = (idPrestationList: number):boolean => {\n  const prestationDetailValues = Object.values(PrestationDetail) as any;\n  const prestaList = prestationDetailValues.find((pr:any) => pr.id === idPrestationList);\n  return !!prestaList.isBack;\n};\n\nconst calculateScoringOfPrestation = (idPrestationType: PrestationType, prestations: IPrestation[]): number => {\n  const prestationsSignedPaid = prestations.filter((prestation) => prestation.paid && prestation.signed && prestation.terminationList === null);\n\n  // Get the list of prestations that are half price\n  const prestationHalfPriceList = Object.values(PrestationDetail).filter((p) => p.isComptable && !p.isCatalog);\n  const prestationHalfPriceIds = prestationHalfPriceList.map((t) => t.id);\n\n  // Get the number of points for the new prestation\n  const prestaDetails = Object.values(PrestationDetail).find((prestaDetail) => prestaDetail.id === idPrestationType);\n  const numberPoint = prestaDetails?.point || 0;\n\n  // Get list of prestations that are already done and check if one of them is in the list of prestations that are half price\n  const prestationsExistIds = prestationsSignedPaid.map((prestation) => prestation.idPrestationList);\n  const prestationHalfPriceAlreadyDoneIds = prestationsExistIds.filter((id) => prestationHalfPriceIds.includes(id));\n\n  // If one of the prestations already done is in the list of prestations that are half price and if the idPrestationType is in prestationHalfPriceIds, return 50% of points\n  if (prestationHalfPriceAlreadyDoneIds.length && prestationHalfPriceIds.includes(idPrestationType)) return Math.floor(numberPoint * 0.3);\n\n  return numberPoint;\n};\n\nexport const getPriceGrid = (idTypeBrand: number, idPrestationList: number): priceGrid | undefined => {\n  let currentBrandPriceGrid: priceGridBrand | undefined;\n  let currentPriceGrid: priceGrid | undefined;\n\n  const currentEnvName = getBrandNameByNodeEnv(process.env.NODE_ENV);\n  const listEnvEnum = {\n    PriceGridClementine, PriceGridPourcentage, PriceGridLegalstart, PriceGridStatutsExpress,\n  };\n  // @ts-ignore\n  const currentPriceGridFile: priceGridBrand[] = listEnvEnum[`PriceGrid${currentEnvName}`];\n  if (currentPriceGridFile) currentBrandPriceGrid = currentPriceGridFile.find((priceGrid: priceGridBrand) => priceGrid.idTypeBrand === idTypeBrand);\n  if (currentBrandPriceGrid) currentPriceGrid = currentBrandPriceGrid?.price.find((price: priceGrid) => price.idPrestationList.includes(idPrestationList));\n  return currentPriceGrid;\n};\n\nconst calculatePrestationPriceWithPriceGrid = (\n  idPrestationList: number, \n  endDate: string, \n  NbrMonth: number, \n  turnover: number, \n  rentsNumber: number, \n  employeesNumber: number, \n  associatesNumber: number, \n  idTypeBrand: number, \n  idVatRegime: number, \n  pastBalanceSheet: boolean, \n  isYearly: boolean, \n  totalMonth: number, \n  idTaxSystem: number, \n  idLegalForm: number, \n  exerciceNbr: number,\n  balanceSheetOffered: number = 0,\n): { \n  totalPrestation: number, \n  reduceMonth: number, \n  canBeCreated: boolean, \n  monthNbr: number, \n  price: number \n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let monthNbr: number = NbrMonth;\n  let yearlyPrice: number | undefined;\n  let finalMonthlyPrice: number | undefined;\n  let canBeCreated: boolean = true;\n  let recalculateMonthly: boolean = false;\n\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  \n  if (currentPriceGrid) {\n    let monthlyPrice: number | undefined;\n    let vatRegimePrice: number | undefined;\n    let taxSystemPrice: number | undefined;\n\n    /* Gestion du régime de TVA */\n    if (currentPriceGrid.vatRegimeMonthly && !isYearly) vatRegimePrice = currentPriceGrid.vatRegimeMonthly?.find(regime => regime.type === idVatRegime)?.price;\n    else if (currentPriceGrid.vatRegimeYearly && isYearly) vatRegimePrice = currentPriceGrid.vatRegimeYearly?.find(regime => regime.type === idVatRegime)?.price;\n\n    /* Gestion du Régime d'imposition */\n    if (currentPriceGrid.taxSystem && idTaxSystem) taxSystemPrice = currentPriceGrid.taxSystem?.find(tax => tax.id === idTaxSystem)?.price;\n\n    /* Gestion des montants */\n    if (currentPriceGrid.turnoverMonthly && !isYearly) monthlyPrice = currentPriceGrid.turnoverMonthly?.find(turn =>  turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.properties) monthlyPrice = currentPriceGrid.properties?.find(property => property.amount === rentsNumber)?.price;\n    else if (currentPriceGrid.employee) {\n      monthlyPrice = currentPriceGrid.employee?.find(emp => emp.amountMinimum <= employeesNumber && emp.amountMaximum >= employeesNumber)?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n    } else if (currentPriceGrid.employeeByLegalForm) {\n      monthlyPrice = currentPriceGrid.employeeByLegalForm?.find(emp => emp.idLegalForm === idLegalForm)?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n    } else if (currentPriceGrid.turnoverYearly && isYearly) yearlyPrice = currentPriceGrid.turnoverYearly?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (!pastBalanceSheet && currentPriceGrid.turnoverCreatedYear) yearlyPrice = currentPriceGrid.turnoverCreatedYear?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (pastBalanceSheet && currentPriceGrid.turnoverPastYear) yearlyPrice = currentPriceGrid.turnoverPastYear?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.partner) yearlyPrice = currentPriceGrid.partner?.find(part => part.amountMinimum <= associatesNumber && part.amountMaximum >= associatesNumber)?.price;\n    else if (currentPriceGrid.legalForm) yearlyPrice = currentPriceGrid.legalForm?.find(form => form.idLegalForm === idLegalForm)?.price;\n    else if (currentPriceGrid.exerciceNbr) yearlyPrice = currentPriceGrid.exerciceNbr?.find(el => el.minimum <= exerciceNbr && exerciceNbr <= el.maximum )?.price;\n    finalMonthlyPrice = (monthlyPrice ? monthlyPrice : 0) + (vatRegimePrice ? vatRegimePrice : 0) + (taxSystemPrice ? taxSystemPrice : 0);\n\n    /* Gestion des mois */\n    let cloturedPast: boolean = false;\n    if (dayjs(endDate, 'YYYY-MM-DD').subtract(15, 'day').isBefore(dayjs())) cloturedPast = true;\n    let monthlyNbrList: monthlyNbr[] | undefined;\n    let monthlyNbr: monthlyNbr | undefined;\n    if (currentPriceGrid.monthlyNbr) {\n      monthlyNbrList = currentPriceGrid.monthlyNbr?.filter(el => el.closingType.includes(cloturedPast ? ClosingType.OUTDATED : ClosingType.IN_PROGRESS));\n      if (monthlyNbrList) {\n        monthlyNbr = monthlyNbrList.find(el => (el.minimum <= monthNbr) && (monthNbr <= el.maximum));\n        if (monthlyNbr) {\n          monthNbr = monthlyNbr.value;\n        }\n      }\n    }\n    if (totalMonth > 0) {\n      if (monthlyNbr && ((monthNbr - totalMonth) < monthlyNbr?.minimum)) canBeCreated = false; \n      monthNbr = monthNbr - totalMonth;\n      recalculateMonthly = true;\n    }\n\n    reduceMonth = (monthNbr === NbrMonth - totalMonth ? totalMonth : 0);\n\n    if (balanceSheetOffered > 0) {\n      yearlyPrice = undefined;\n      recalculateMonthly = false;\n      finalMonthlyPrice = balanceSheetOffered / monthNbr;\n    }\n    \n    /* Prix Final */\n    totalPrestation = (yearlyPrice ? yearlyPrice : finalMonthlyPrice * monthNbr);\n  }\n  return { totalPrestation, reduceMonth, canBeCreated, monthNbr: yearlyPrice ? 0 : recalculateMonthly ? NbrMonth : monthNbr, price: yearlyPrice ? yearlyPrice : recalculateMonthly ? (totalPrestation / NbrMonth) : (finalMonthlyPrice ? finalMonthlyPrice : 0) };\n};\n\nconst calculatePrestationPriceWithPrestationList = (prestationList: IPrestationList): number => {\n  let totalPrestation: number = 0;\n\n  totalPrestation = prestationList?.price || 0;\n\n  return totalPrestation;\n};\n\nconst calculatePrestationPrice = (\n  idPrestationList: number, \n  prestationList: IPrestationList, \n  endDate: string, \n  NbrMonth: number, \n  turnover: number, \n  rentsNumber: number, \n  employeesNumber: number, \n  associatesNumber: number, \n  idTypeBrand: number, \n  idVatRegime: number, \n  pastBalanceSheet: boolean, \n  optionsList: number[], \n  totalPercentage: number, \n  totalAmount: number, \n  totalMonth: number, \n  isWithApplicationFees: boolean, \n  idTaxSystem: number, \n  idLegalForm: number, \n  isYearly: boolean = false,\n  isSubPrestation: boolean = false,\n  balanceSheetOffered: number = 0,\n  exerciceList: IExercice[] = [],\n): { \n  totalPrestation: number, \n  reduceMonth: number, \n  canBeCreated: boolean, \n  calculDetail: string, \n  monthlyPrice: string, \n  price: number \n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let canBeCreated: boolean = true;\n  let monthNbr: number = 0;\n  let price: number = 0;\n  let totalWithReduce: { totalPrestation: number, reduceMonth: number, canBeCreated: boolean, monthNbr: number, price: number } = { totalPrestation: 0, reduceMonth: 0, canBeCreated: true, monthNbr: 0, price: 0 };\n\n  /* Gestion du prix en fonction de la prestation */\n  if (\n    [\n      PrestationType.COMPTA_PRO,\n      PrestationType.COMPTA_PRO_EXPRESS,\n      PrestationType.COMPTA_ENTREPRISE,\n      PrestationType.COMPTA_ENTREPRISE_EXPRESS,\n      PrestationType.COMPTA_SCI,\n      PrestationType.COMPTA_SCI_EXPRESS,\n      PrestationType.BILAN_PREVISIONNEL,\n      PrestationType.COMPTA_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      PrestationType.COMPTA_POURCENTAGE,\n      PrestationType.COMPTA_POURCENTAGE_EXPRESS,\n      PrestationType.SOCIAL,\n      PrestationType.GESTION_JURIDIQUE,\n      PrestationType.COMPTA_PRO_COMPTASTART,\n      PrestationType.COMPTA_PRO_COMPTASTART_EXPRESS,\n      PrestationType.COMPTA_EI_KLEMS,\n      PrestationType.COMPTA_EI_KLEMS_EXPRESS,\n      PrestationType.COMPTA_MICRO_KLEMS,\n      PrestationType.COMPTA_MICRO_KLEMS_EXPRESS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS,\n      PrestationType.STATUTS_OPTION_2,\n    ].includes(idPrestationList)\n  ) {\n    let exerciceNbr: number = 0;\n    if (exerciceList.length) exerciceNbr = exerciceNumber(dayjs(endDate, 'YYYY-MM-DD').toDate(), exerciceList);\n    totalWithReduce = calculatePrestationPriceWithPriceGrid(\n      idPrestationList, \n      endDate, \n      NbrMonth, \n      turnover, \n      rentsNumber, \n      employeesNumber, \n      associatesNumber, \n      idTypeBrand, \n      idVatRegime, \n      pastBalanceSheet, \n      isYearly, \n      totalMonth, \n      idTaxSystem, \n      idLegalForm, \n      exerciceNbr,\n      balanceSheetOffered,\n    );\n    totalPrestation = totalWithReduce.totalPrestation;\n    reduceMonth = totalWithReduce.reduceMonth;\n    canBeCreated = totalWithReduce.canBeCreated;\n    monthNbr = totalWithReduce.monthNbr;\n    price = totalWithReduce.price;\n  } else {\n    totalPrestation = calculatePrestationPriceWithPrestationList(prestationList);\n    if ([PrestationType.CREATION_SOCIETE].includes(idPrestationList) && !isSubPrestation) totalPrestation += 50;\n  }\n  if (totalAmount > 0) totalPrestation = totalPrestation - totalAmount;\n  if (totalPercentage > 0) totalPrestation = totalPrestation - (totalPrestation * (totalPercentage / 100));\n  if (prestationList.minimumPrice && totalPrestation < prestationList.minimumPrice) totalPrestation = prestationList.minimumPrice;\n  /* Gestion des options */\n  let OptionTotalPrice: number = 0;\n  if (optionsList.length) {\n    optionsList.forEach((optionId) => {\n      const optionPrice: number | undefined = Object.values(PrestationOption).find((option) => option.id === optionId)?.price;\n      if (optionPrice) OptionTotalPrice += optionPrice;\n    });\n  }\n  totalPrestation += (OptionTotalPrice ? OptionTotalPrice : 0);\n\n  if (isWithApplicationFees) {\n    if (idLegalForm === LegalFormTypeEnum.SCI) totalPrestation += 150;\n    else totalPrestation += 50;\n  }\n\n  const calculDetail = `${monthNbr > 0 ? monthNbr + ' mois x ' + (Math.round(price * 100) / 100) + '€' : (Math.round(price * 100) / 100) + '€'} ${totalAmount > 0 ? '- ' + totalAmount + '€' : ''} ${totalPercentage > 0 ? '- ' + totalPercentage + '%' : ''} ${isWithApplicationFees ? '+ 50€' : ''}`;\n\n  return { totalPrestation, reduceMonth, canBeCreated, calculDetail, monthlyPrice: monthNbr > 0 ? (Math.round(price * 100) / 100) + '€/mois' : (Math.round(price * 100) / 100) + '€', price };\n};\n\nconst getPrestationOptions = (idPrestationList: number): PrestationOptionType[] => {\n  const PrestationOptionList: PrestationOptionType[] = Object.values(PrestationOption).filter(option => option.brand.includes(getBrandNameByNodeEnv(process.env.NODE_ENV)));\n  return PrestationOptionList.filter(option => option.prestationList.includes(idPrestationList));\n};\n\nconst isAbleToUpdatePrice = (idTypeBrand: number, idPrestationList: number, turnover: number, pastBalanceSheet: boolean): boolean => {\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  if (currentPriceGrid) {\n    // @ts-ignore\n    if ([PrestationType.COMPTA_PREMIUM, PrestationType.COMPTA_POURCENTAGE_PREMIUM, PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS].includes(idPrestationList) && currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 2].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.COMPTA_POURCENTAGE, PrestationType.COMPTA_POURCENTAGE_EXPRESS].includes(idPrestationList) && currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 1].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) && !pastBalanceSheet && currentPriceGrid.turnoverCreatedYear[currentPriceGrid.turnoverCreatedYear.length - 1].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) && pastBalanceSheet && currentPriceGrid.turnoverPastYear[currentPriceGrid.turnoverPastYear.length - 1].turnoverValue < turnover) return true;\n    else return false;\n  }\n  return false;\n\n};\n\nexport {\n  isOtherAccountingMissions, isOtherJuridicalMissions, isAdditionalPresta, isOtherSocialMission, isOnlyPrevi, isOnlySocial, isOnlyJuridic, isCreation, isFromStatutsExpress, isExpress, calculateScoringOfPrestation, calculatePrestationPrice, getPrestationOptions, isAbleToUpdatePrice, calculatePrestationPriceWithPriceGrid,\n};"]}
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{ IExercice, IPrestation, IPrestationList } from '../types';\nimport { getTaxesIncludedAmount } from './vat/utils';\nimport { intersection } from './noLodash';\nimport { PrestationDetail, PrestationType } from '../types/Enum/PrestationType';\nimport { LegalFormTypeEnum } from '../types/Enum/LegalForm';\nimport { PrestationOptionType, PrestationOption } from '../types/Enum/PrestationOption';\nimport { PriceGridClementine } from '../types/Enum/PriceGridClementine';\nimport { PriceGridPourcentage } from '../types/Enum/PriceGridPourcentage';\nimport { PriceGridLegalstart } from '../types/Enum/PriceGridLegalstart';\nimport { PriceGridStatutsExpress } from '../types/Enum/PriceGridStatutsExpress';\nimport { ClosingType } from '../types/Enum/ClosingType';\nimport { getBrandNameByNodeEnv } from './brands';\nimport * as dayjs from 'dayjs';\nimport { exerciceNumber } from './exercice';\n\ntype priceGridBrand = {\n  idTypeBrand: number,\n  price: priceGrid[]\n};\n\ntype priceGrid = {\n  idPrestationList: number[],\n  priceWithTaxesIncluded: boolean,\n  applicationCost: number,\n  monthlyNbr?: monthlyNbr[],\n  exerciceNbr?: exerciceNbr[],\n  turnoverCreatedYear?: turnover[],\n  turnoverPastYear?: turnover[],\n  turnoverMonthly?: turnover[],\n  turnoverYearly?: turnover[],\n  employee?: employee[],\n  partner?: employee[],\n  properties?: propertie[],\n  vatRegimeMonthly?: vatRegime[],\n  vatRegimeYearly?: vatRegime[],\n  taxSystem?: taxSystem[],\n  legalForm?: legalForm[],\n  employeeByLegalForm?: employeeByLegalForm[],\n};\n\ntype monthlyNbr = {\n  minimum: number,\n  maximum: number,\n  value: number,\n  closingType: number[],\n};\n\ntype exerciceNbr = {\n  minimum: number,\n  maximum: number,\n  price: number,\n};\n\ntype turnover = {\n  turnoverValue: number,\n  price: number,\n};\n\ntype legalForm = {\n  idLegalForm: number,\n  price: number,\n};\n\ntype employee = {\n  amountMinimum: number,\n  amountMaximum: number,\n  price: number,\n};\n\ntype employeeByLegalForm = {\n  idLegalForm: number,\n  price: number,\n};\n\ntype propertie = {\n  amount: number,\n  price: number,\n};\n\ntype vatRegime = {\n  type: number,\n  price: number,\n};\n\ntype taxSystem = {\n  id: number,\n  price: number,\n};\n\nconst isOtherAccountingMissions = (idPrestationList: number): boolean => [\n  PrestationType.PREVISIONNEL,\n  PrestationType.BILAN_INTERMEDIAIRE,\n  PrestationType.AVANCE_OU_ABANDON_COMPTE_COURANT_ASSOCIE,\n  PrestationType.AUTRE_MISSION_COMPTABLE,\n  PrestationType.TVS,\n  PrestationType.ETUDE_FISCALE,\n  PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList);\n\nconst isOtherJuridicalMissions = (isJuridique:boolean, isCatalog:boolean, idPrestationList: number): boolean => idPrestationList !== PrestationType.GESTION_JURIDIQUE && isCatalog && isJuridique;\n\nconst isOtherSocialMission = (idPrestationList: number): boolean => idPrestationList === PrestationType.AUTRE_MISSION_SOCIALE_HORS_PAIE;\n\nconst isAdditionalPresta = (hidden:boolean, isCatalog:boolean): boolean => !hidden && isCatalog;\n\nconst isOnlyPrevi = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.PREVISIONNEL, PrestationType.BILAN_PREVISIONNEL, PrestationType.PV_AG].includes(idPL)).length;\n\nconst isOnlySocial = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.FRUCTUPAIE, PrestationType.SOCIAL].includes(idPL)).length;\n\nconst isOnlyJuridic = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.GESTION_JURIDIQUE].includes(idPL)).length;\n\nconst isCreation = (idPrestationList: number[]):boolean => !!intersection(idPrestationList, [PrestationType.CREATION_SOCIETE, PrestationType.STATUTS_FREE, PrestationType.STATUTS_OPTION_1, PrestationType.STATUTS_OPTION_2, PrestationType.STATUTS_OPTION_AE]).length;\n\nconst isFromStatutsExpress = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.STATUTS_FREE, PrestationType.STATUTS_OPTION_1, PrestationType.STATUTS_OPTION_2, PrestationType.STATUTS_OPTION_AE].includes(idPL)).length;\n\nconst isExpress = (idPrestationList: number):boolean => {\n  const prestationDetailValues = Object.values(PrestationDetail) as any;\n  const prestaList = prestationDetailValues.find((pr:any) => pr.id === idPrestationList);\n  return !!prestaList.isBack;\n};\n\nconst calculateScoringOfPrestation = (idPrestationType: PrestationType, prestations: IPrestation[]): number => {\n  const prestationsSignedPaid = prestations.filter((prestation) => prestation.paid && prestation.signed && prestation.terminationList === null);\n\n  // Get the list of prestations that are half price\n  const prestationHalfPriceList = Object.values(PrestationDetail).filter((p) => p.isComptable && !p.isCatalog);\n  const prestationHalfPriceIds = prestationHalfPriceList.map((t) => t.id);\n\n  // Get the number of points for the new prestation\n  const prestaDetails = Object.values(PrestationDetail).find((prestaDetail) => prestaDetail.id === idPrestationType);\n  const numberPoint = prestaDetails?.point || 0;\n\n  // Get list of prestations that are already done and check if one of them is in the list of prestations that are half price\n  const prestationsExistIds = prestationsSignedPaid.map((prestation) => prestation.idPrestationList);\n  const prestationHalfPriceAlreadyDoneIds = prestationsExistIds.filter((id) => prestationHalfPriceIds.includes(id));\n\n  // If one of the prestations already done is in the list of prestations that are half price and if the idPrestationType is in prestationHalfPriceIds, return 50% of points\n  if (prestationHalfPriceAlreadyDoneIds.length && prestationHalfPriceIds.includes(idPrestationType)) return Math.floor(numberPoint * 0.3);\n\n  return numberPoint;\n};\n\nexport const getPriceGrid = (idTypeBrand: number, idPrestationList: number): priceGrid | undefined => {\n  let currentBrandPriceGrid: priceGridBrand | undefined;\n  let currentPriceGrid: priceGrid | undefined;\n\n  const currentEnvName = getBrandNameByNodeEnv(process.env.NODE_ENV);\n  const listEnvEnum = {\n    PriceGridClementine, PriceGridPourcentage, PriceGridLegalstart, PriceGridStatutsExpress,\n  };\n  // @ts-ignore\n  const currentPriceGridFile: priceGridBrand[] = listEnvEnum[`PriceGrid${currentEnvName}`];\n  if (currentPriceGridFile) currentBrandPriceGrid = currentPriceGridFile.find((priceGrid: priceGridBrand) => priceGrid.idTypeBrand === idTypeBrand);\n  if (currentBrandPriceGrid) currentPriceGrid = currentBrandPriceGrid?.price.find((price: priceGrid) => price.idPrestationList.includes(idPrestationList));\n  return currentPriceGrid;\n};\n\nconst calculatePrestationPriceWithPriceGrid = (\n  idPrestationList: number, \n  endDate: string, \n  NbrMonth: number, /* Nbr de mois dans l'exercice */\n  turnover: number, \n  rentsNumber: number, \n  employeesNumber: number, \n  associatesNumber: number, \n  idTypeBrand: number, \n  idVatRegime: number, \n  pastBalanceSheet: boolean, \n  isYearly: boolean, /* Prestation annuel ou mensuel */\n  totalMonth: number, /* Nbr de moiis offer */\n  idTaxSystem: number, \n  idLegalForm: number, \n  exerciceNbr: number,\n  balanceSheetOffered: number = 0, /* montant du bilan offer */\n): { \n  totalPrestation: number, \n  reduceMonth: number, \n  canBeCreated: boolean, \n  monthNbr: number, \n  price: number \n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let monthNbr: number = NbrMonth;\n  let yearlyPrice: number | undefined;\n  let finalMonthlyPrice: number | undefined;\n  let canBeCreated: boolean = true;\n  let recalculateMonthly: boolean = false;\n\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  \n  if (currentPriceGrid) {\n    let monthlyPrice: number | undefined;\n    let vatRegimePrice: number | undefined;\n    let taxSystemPrice: number | undefined;\n\n    /* Gestion du régime de TVA */\n    if (currentPriceGrid.vatRegimeMonthly && !isYearly) vatRegimePrice = currentPriceGrid.vatRegimeMonthly?.find(regime => regime.type === idVatRegime)?.price;\n    else if (currentPriceGrid.vatRegimeYearly && isYearly) vatRegimePrice = currentPriceGrid.vatRegimeYearly?.find(regime => regime.type === idVatRegime)?.price;\n\n    /* Gestion du Régime d'imposition */\n    if (currentPriceGrid.taxSystem && idTaxSystem) taxSystemPrice = currentPriceGrid.taxSystem?.find(tax => tax.id === idTaxSystem)?.price;\n\n    /* Gestion des montants */\n    /* Récupératioin des prix mensuels */\n    if (currentPriceGrid.turnoverMonthly && !isYearly) monthlyPrice = currentPriceGrid.turnoverMonthly?.find(turn =>  turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.properties) monthlyPrice = currentPriceGrid.properties?.find(property => property.amount === rentsNumber)?.price;\n    else if (currentPriceGrid.employee) {\n      monthlyPrice = currentPriceGrid.employee?.find(emp => emp.amountMinimum <= employeesNumber && emp.amountMaximum >= employeesNumber)?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n    } else if (currentPriceGrid.employeeByLegalForm) {\n      monthlyPrice = currentPriceGrid.employeeByLegalForm?.find(emp => emp.idLegalForm === idLegalForm)?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n      /* Récupération des prix annuels */\n    } else if (currentPriceGrid.turnoverYearly && isYearly) yearlyPrice = currentPriceGrid.turnoverYearly?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (!pastBalanceSheet && currentPriceGrid.turnoverCreatedYear) yearlyPrice = currentPriceGrid.turnoverCreatedYear?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (pastBalanceSheet && currentPriceGrid.turnoverPastYear) yearlyPrice = currentPriceGrid.turnoverPastYear?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.partner) yearlyPrice = currentPriceGrid.partner?.find(part => part.amountMinimum <= associatesNumber && part.amountMaximum >= associatesNumber)?.price;\n    else if (currentPriceGrid.legalForm) yearlyPrice = currentPriceGrid.legalForm?.find(form => form.idLegalForm === idLegalForm)?.price;\n    else if (currentPriceGrid.exerciceNbr) yearlyPrice = currentPriceGrid.exerciceNbr?.find(el => el.minimum <= exerciceNbr && exerciceNbr <= el.maximum )?.price;\n    /* Calcul du prix mensuel final */\n    finalMonthlyPrice = (monthlyPrice ? monthlyPrice : 0) + (vatRegimePrice ? vatRegimePrice : 0) + (taxSystemPrice ? taxSystemPrice : 0);\n\n    /* Gestion des mois */\n    let cloturedPast: boolean = false;\n    if (dayjs(endDate, 'YYYY-MM-DD').subtract(15, 'day').isBefore(dayjs())) cloturedPast = true;\n    let monthlyNbrList: monthlyNbr[] | undefined;\n    let monthlyNbr: monthlyNbr | undefined;\n    if (currentPriceGrid.monthlyNbr) {\n      monthlyNbrList = currentPriceGrid.monthlyNbr?.filter(el => el.closingType.includes(cloturedPast ? ClosingType.OUTDATED : ClosingType.IN_PROGRESS));\n      if (monthlyNbrList) {\n        monthlyNbr = monthlyNbrList.find(el => (el.minimum <= monthNbr) && (monthNbr <= el.maximum));\n        if (monthlyNbr) {\n          monthNbr = monthlyNbr.value;\n        }\n      }\n    }\n    /* Gestion des offres, mois offer */\n    if (totalMonth > 0) {\n      if (monthlyNbr && ((monthNbr - totalMonth) < monthlyNbr?.minimum)) canBeCreated = false; \n      monthNbr = monthNbr - totalMonth;\n      recalculateMonthly = true;\n    }\n\n    /* Calcul du nombre de mois soustraient */\n    reduceMonth = (monthNbr === NbrMonth - totalMonth ? totalMonth : 0);\n\n    /* Gestion des offres, bilan offer */\n    if (balanceSheetOffered > 0) {\n      yearlyPrice = undefined;\n      recalculateMonthly = false;\n      finalMonthlyPrice = balanceSheetOffered / monthNbr;\n    }\n    \n    /* Prix Final */\n    totalPrestation = (yearlyPrice ? yearlyPrice : finalMonthlyPrice * monthNbr);\n  }\n  return { totalPrestation, reduceMonth, canBeCreated, monthNbr: yearlyPrice ? 0 : recalculateMonthly ? NbrMonth : monthNbr, price: yearlyPrice ? yearlyPrice : recalculateMonthly ? (totalPrestation / monthNbr) : (finalMonthlyPrice ? finalMonthlyPrice : 0) };\n};\n\nconst calculatePrestationPriceWithPrestationList = (prestationList: IPrestationList): number => {\n  let totalPrestation: number = 0;\n\n  totalPrestation = prestationList?.price || 0;\n\n  return totalPrestation;\n};\n\n/**\n * From idLegalForm, get application fees amount (without taxes included if no idVat passed, or with taxes included calculated by given idVat)\n * @param idLegalForm \n * @param idVat \n * @returns amount of application fees, without taxes included\n */\nconst getApplicationFeesAmount = (idLegalForm: number, idVat?: number) =>{\n  let applicationFeesAmount = 50;\n  if (idLegalForm === LegalFormTypeEnum.SCI) applicationFeesAmount = 150;\n\n  //Sans tva, on envoie le montant HT\n  if (!idVat) return applicationFeesAmount;\n\n  //Avec tva, on envoie le montant TTC\n  return getTaxesIncludedAmount(applicationFeesAmount, idVat);\n};\n\nconst calculatePrestationPrice = (\n  idPrestationList: number, \n  prestationList: IPrestationList, \n  endDate: string, \n  NbrMonth: number, /* Nbr de mois dans l'exercice */\n  turnover: number, \n  rentsNumber: number, \n  employeesNumber: number, \n  associatesNumber: number, \n  idTypeBrand: number, \n  idVatRegime: number, \n  pastBalanceSheet: boolean, \n  optionsList: number[], \n  totalPercentage: number, /* total pourcentage offer (%) */\n  totalAmount: number, /* total montant offer (€) */\n  totalMonth: number, /* total mois offer (mois) */\n  isWithApplicationFees: boolean, /* frais de dossier */\n  idTaxSystem: number, \n  idLegalForm: number, \n  isYearly: boolean = false, /* prestation annuel ou mensuel */\n  isSubPrestation: boolean = false,\n  balanceSheetOffered: number = 0,\n  exerciceList: IExercice[] = [],\n): { \n  totalPrestation: number, \n  reduceMonth: number, \n  canBeCreated: boolean, \n  calculDetail: string, \n  monthlyPrice: string, \n  price: number \n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let canBeCreated: boolean = true;\n  let monthNbr: number = 0;\n  let price: number = 0;\n  let totalWithReduce: { totalPrestation: number, reduceMonth: number, canBeCreated: boolean, monthNbr: number, price: number } = { totalPrestation: 0, reduceMonth: 0, canBeCreated: true, monthNbr: 0, price: 0 };\n\n  /* Gestion du prix en fonction de la prestation */\n  if (\n    [\n      PrestationType.COMPTA_PRO,\n      PrestationType.COMPTA_PRO_EXPRESS,\n      PrestationType.COMPTA_ENTREPRISE,\n      PrestationType.COMPTA_ENTREPRISE_EXPRESS,\n      PrestationType.COMPTA_SCI,\n      PrestationType.COMPTA_SCI_EXPRESS,\n      PrestationType.BILAN_PREVISIONNEL,\n      PrestationType.COMPTA_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      PrestationType.COMPTA_POURCENTAGE,\n      PrestationType.COMPTA_POURCENTAGE_EXPRESS,\n      PrestationType.SOCIAL,\n      PrestationType.GESTION_JURIDIQUE,\n      PrestationType.COMPTA_PRO_COMPTASTART,\n      PrestationType.COMPTA_PRO_COMPTASTART_EXPRESS,\n      PrestationType.COMPTA_EI_KLEMS,\n      PrestationType.COMPTA_EI_KLEMS_EXPRESS,\n      PrestationType.COMPTA_MICRO_KLEMS,\n      PrestationType.COMPTA_MICRO_KLEMS_EXPRESS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS,\n      PrestationType.STATUTS_OPTION_2,\n    ].includes(idPrestationList)\n  ) {\n    let exerciceNbr: number = 0;\n    if (exerciceList.length) exerciceNbr = exerciceNumber(dayjs(endDate, 'YYYY-MM-DD').toDate(), exerciceList);\n    totalWithReduce = calculatePrestationPriceWithPriceGrid(\n      idPrestationList, \n      endDate, \n      NbrMonth, \n      turnover, \n      rentsNumber, \n      employeesNumber, \n      associatesNumber, \n      idTypeBrand, \n      idVatRegime, \n      pastBalanceSheet, \n      isYearly, \n      totalMonth, \n      idTaxSystem, \n      idLegalForm, \n      exerciceNbr,\n      balanceSheetOffered,\n    );\n    totalPrestation = totalWithReduce.totalPrestation;\n    reduceMonth = totalWithReduce.reduceMonth;\n    canBeCreated = totalWithReduce.canBeCreated;\n    monthNbr = totalWithReduce.monthNbr;\n    price = totalWithReduce.price;\n  } else {\n    totalPrestation = calculatePrestationPriceWithPrestationList(prestationList);\n    if ([PrestationType.CREATION_SOCIETE].includes(idPrestationList) && !isSubPrestation) totalPrestation += 50;\n  }\n  /* Gestion des offres */\n  /* Offre montant offer */\n  if (totalAmount > 0) totalPrestation = totalPrestation - totalAmount;\n  /* Offre pourcentage offer */\n  if (totalPercentage > 0) totalPrestation = totalPrestation - (totalPrestation * (totalPercentage / 100));\n  /* Gesstioin du prix minimum acceptable pour la prestation */\n  if (prestationList.minimumPrice && totalPrestation < prestationList.minimumPrice) totalPrestation = prestationList.minimumPrice;\n  /* Gestion des options */\n  let OptionTotalPrice: number = 0;\n  if (optionsList.length) {\n    optionsList.forEach((optionId) => {\n      const optionPrice: number | undefined = Object.values(PrestationOption).find((option) => option.id === optionId)?.price;\n      if (optionPrice) OptionTotalPrice += optionPrice;\n    });\n  }\n  totalPrestation += (OptionTotalPrice ? OptionTotalPrice : 0);\n  /* Gestion des frais de dossier */\n  if (isWithApplicationFees) {\n    const applicationFeesAmount = getApplicationFeesAmount(idLegalForm);\n    totalPrestation += applicationFeesAmount;\n  }\n\n  const calculDetail = `${monthNbr > 0 ? monthNbr + ' mois x ' + (Math.round(price * 100) / 100) + '€' : (Math.round(price * 100) / 100) + '€'} ${totalAmount > 0 ? '- ' + totalAmount + '€' : ''} ${totalPercentage > 0 ? '- ' + totalPercentage + '%' : ''} ${isWithApplicationFees ? '+ 50€' : ''}`;\n\n  return { totalPrestation, reduceMonth, canBeCreated, calculDetail, monthlyPrice: monthNbr > 0 ? (Math.round(price * 100) / 100) + '€/mois' : (Math.round(price * 100) / 100) + '€', price };\n};\n\nconst getPrestationOptions = (idPrestationList: number): PrestationOptionType[] => {\n  const PrestationOptionList: PrestationOptionType[] = Object.values(PrestationOption).filter(option => option.brand.includes(getBrandNameByNodeEnv(process.env.NODE_ENV)));\n  return PrestationOptionList.filter(option => option.prestationList.includes(idPrestationList));\n};\n\nconst isAbleToUpdatePrice = (idTypeBrand: number, idPrestationList: number, turnover: number, pastBalanceSheet: boolean): boolean => {\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  if (currentPriceGrid) {\n    // @ts-ignore\n    if ([PrestationType.COMPTA_PREMIUM, PrestationType.COMPTA_POURCENTAGE_PREMIUM, PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS].includes(idPrestationList) && currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 2].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.COMPTA_POURCENTAGE, PrestationType.COMPTA_POURCENTAGE_EXPRESS].includes(idPrestationList) && currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 1].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) && !pastBalanceSheet && currentPriceGrid.turnoverCreatedYear[currentPriceGrid.turnoverCreatedYear.length - 1].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) && pastBalanceSheet && currentPriceGrid.turnoverPastYear[currentPriceGrid.turnoverPastYear.length - 1].turnoverValue < turnover) return true;\n    else return false;\n  }\n  return false;\n\n};\n\nexport {\n  isOtherAccountingMissions, isOtherJuridicalMissions, isAdditionalPresta, isOtherSocialMission, isOnlyPrevi, isOnlySocial, isOnlyJuridic, isCreation, isFromStatutsExpress, isExpress, calculateScoringOfPrestation, calculatePrestationPrice, getPrestationOptions, isAbleToUpdatePrice, calculatePrestationPriceWithPriceGrid, getApplicationFeesAmount,\n};"]}

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

@@ -209,4 +209,25 @@ export type BalanceSheetList = BalanceSheetField[];
 export declare const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList;
 export declare const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList;
 export declare const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[];
+export declare const balanceSheetTotalRanges: readonly [{
+    readonly id: 1;
+    readonly label: "< 80.000 €";
+    readonly lowValue: 0;
+    readonly highValue: 80000;
+}, {
+    readonly id: 2;
+    readonly label: "81.000 - 160.000 €";
+    readonly lowValue: 80000;
+    readonly highValue: 160000;
+}, {
+    readonly id: 3;
+    readonly label: "161.000 - 250.000 €";
+    readonly lowValue: 160000;
+    readonly highValue: 250000;
+}, {
+    readonly id: 4;
+    readonly label: "> 251.000 €";
+    readonly lowValue: 250000;
+    readonly highValue: 10000000;
+}];
 //# sourceMappingURL=BalanceSheet.d.ts.map

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

@@ -1 +1 @@
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package/dist/mjs/types/Enum/BalanceSheet.js

@@ -774,4 +774,30 @@ export const BALANCE_SHEET_LIST_PASSIVE_DETAILS = [
         type: 'passive',
     },
 ];
+export const balanceSheetTotalRanges = [
+    {
+        id: 1,
+        label: '< 80.000 €',
+        lowValue: 0,
+        highValue: 80000,
+    },
+    {
+        id: 2,
+        label: '81.000 - 160.000 €',
+        lowValue: 80000,
+        highValue: 160000,
+    },
+    {
+        id: 3,
+        label: '161.000 - 250.000 €',
+        lowValue: 160000,
+        highValue: 250000,
+    },
+    {
+        id: 4,
+        label: '> 251.000 €',
+        lowValue: 250000,
+        highValue: 10000000,
+    },
+];
 //# sourceMappingURL=BalanceSheet.js.map

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'], ['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', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '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', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '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];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80.000 €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81.000 - 160.000 €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161.000 - 250.000 €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251.000 €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;"]}

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

@@ -6,7 +6,8 @@ export declare enum ContractTypeEnum {
     TEMPORARY_CONTRACT_PRO = 5,
     TEMPORARY_CONTRACT_USAGE = 6,
     PERMANENT_CONTRACT = 7,
-    INTERNSHIP = 8
+    INTERNSHIP = 8,
+    SOCIAL_MANDATE = 9
 }
 export declare const ContractList: Array<{
     id: ContractTypeEnum;

package/dist/mjs/types/Enum/Contract.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Contract.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Contract.ts"],"names":[],"mappings":"AAAA,oBAAY,gBAAgB;IAC1B,2BAA2B,IAAI;IAC/B,2BAA2B,IAAI;IAC/B,6BAA6B,IAAI;IACjC,wBAAwB,IAAI;IAC5B,sBAAsB,IAAI;IAC1B,wBAAwB,IAAI;IAC5B,kBAAkB,IAAI;IACtB,UAAU,IAAI;IACd,cAAc,IAAI;CACnB;AAED,eAAO,MAAM,YAAY,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,gBAAgB,CAAC;IAAC,IAAI,EAAE,MAAM,CAAC;CAAE,CAUvE,CAAC"}

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

@@ -8,6 +8,7 @@ export var ContractTypeEnum;
     ContractTypeEnum[ContractTypeEnum["TEMPORARY_CONTRACT_USAGE"] = 6] = "TEMPORARY_CONTRACT_USAGE";
     ContractTypeEnum[ContractTypeEnum["PERMANENT_CONTRACT"] = 7] = "PERMANENT_CONTRACT";
     ContractTypeEnum[ContractTypeEnum["INTERNSHIP"] = 8] = "INTERNSHIP";
+    ContractTypeEnum[ContractTypeEnum["SOCIAL_MANDATE"] = 9] = "SOCIAL_MANDATE";
 })(ContractTypeEnum || (ContractTypeEnum = {}));
 export const ContractList = [
     { id: ContractTypeEnum.TEMPORARY_CONTRACT_ACTIVITY, name: 'CDD accroissement d\'activité' },
@@ -18,5 +19,6 @@ export const ContractList = [
     { id: ContractTypeEnum.TEMPORARY_CONTRACT_USAGE, name: 'CDD usage' },
     { id: ContractTypeEnum.PERMANENT_CONTRACT, name: 'CDI' },
     { id: ContractTypeEnum.INTERNSHIP, name: 'Stage' },
+    { id: ContractTypeEnum.SOCIAL_MANDATE, name: 'Mandat Social' },
 ];
 //# sourceMappingURL=Contract.js.map

package/dist/mjs/types/Enum/Contract.js.map

@@ -1 +1 @@
-{"version":3,"file":"Contract.js","sourceRoot":"","sources":["../../../../ts/types/Enum/Contract.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,gBASX;AATD,WAAY,gBAAgB;IAC1B,qGAA+B,CAAA;IAC/B,qGAA+B,CAAA;IAC/B,yGAAiC,CAAA;IACjC,+FAA4B,CAAA;IAC5B,2FAA0B,CAAA;IAC1B,+FAA4B,CAAA;IAC5B,mFAAsB,CAAA;IACtB,mEAAc,CAAA;AAChB,CAAC,EATW,gBAAgB,KAAhB,gBAAgB,QAS3B;AAED,MAAM,CAAC,MAAM,YAAY,GAAmD;IAC1E,EAAE,EAAE,EAAE,gBAAgB,CAAC,2BAA2B,EAAE,IAAI,EAAE,+BAA+B,EAAE;IAC3F,EAAE,EAAE,EAAE,gBAAgB,CAAC,2BAA2B,EAAE,IAAI,EAAE,mBAAmB,EAAE;IAC/E,EAAE,EAAE,EAAE,gBAAgB,CAAC,6BAA6B,EAAE,IAAI,EAAE,qBAAqB,EAAE;IACnF,EAAE,EAAE,EAAE,gBAAgB,CAAC,wBAAwB,EAAE,IAAI,EAAE,WAAW,EAAE;IACpE,EAAE,EAAE,EAAE,gBAAgB,CAAC,sBAAsB,EAAE,IAAI,EAAE,uBAAuB,EAAE;IAC9E,EAAE,EAAE,EAAE,gBAAgB,CAAC,wBAAwB,EAAE,IAAI,EAAE,WAAW,EAAE;IACpE,EAAE,EAAE,EAAE,gBAAgB,CAAC,kBAAkB,EAAE,IAAI,EAAE,KAAK,EAAE;IACxD,EAAE,EAAE,EAAE,gBAAgB,CAAC,UAAU,EAAE,IAAI,EAAE,OAAO,EAAE;CACnD,CAAC","sourcesContent":["export enum ContractTypeEnum {\n  TEMPORARY_CONTRACT_ACTIVITY = 1,\n  TEMPORARY_CONTRACT_LEARNING = 2,\n  TEMPORARY_CONTRACT_REPLACMENT = 3,\n  TEMPORARY_CONTRACT_EXTRA = 4,\n  TEMPORARY_CONTRACT_PRO = 5,\n  TEMPORARY_CONTRACT_USAGE = 6,\n  PERMANENT_CONTRACT = 7,\n  INTERNSHIP = 8,\n}\n\nexport const ContractList: Array<{ id: ContractTypeEnum; name: string; }> = [\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_ACTIVITY, name: 'CDD accroissement d\\'activité' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_LEARNING, name: 'CDD apprentissage' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_REPLACMENT, name: 'CDD de remplacement' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_EXTRA, name: 'CDD extra' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_PRO, name: 'CDD professionnaliste' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_USAGE, name: 'CDD usage' },\n  { id: ContractTypeEnum.PERMANENT_CONTRACT, name: 'CDI' },\n  { id: ContractTypeEnum.INTERNSHIP, name: 'Stage' },\n];"]}
+{"version":3,"file":"Contract.js","sourceRoot":"","sources":["../../../../ts/types/Enum/Contract.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,gBAUX;AAVD,WAAY,gBAAgB;IAC1B,qGAA+B,CAAA;IAC/B,qGAA+B,CAAA;IAC/B,yGAAiC,CAAA;IACjC,+FAA4B,CAAA;IAC5B,2FAA0B,CAAA;IAC1B,+FAA4B,CAAA;IAC5B,mFAAsB,CAAA;IACtB,mEAAc,CAAA;IACd,2EAAkB,CAAA;AACpB,CAAC,EAVW,gBAAgB,KAAhB,gBAAgB,QAU3B;AAED,MAAM,CAAC,MAAM,YAAY,GAAmD;IAC1E,EAAE,EAAE,EAAE,gBAAgB,CAAC,2BAA2B,EAAE,IAAI,EAAE,+BAA+B,EAAE;IAC3F,EAAE,EAAE,EAAE,gBAAgB,CAAC,2BAA2B,EAAE,IAAI,EAAE,mBAAmB,EAAE;IAC/E,EAAE,EAAE,EAAE,gBAAgB,CAAC,6BAA6B,EAAE,IAAI,EAAE,qBAAqB,EAAE;IACnF,EAAE,EAAE,EAAE,gBAAgB,CAAC,wBAAwB,EAAE,IAAI,EAAE,WAAW,EAAE;IACpE,EAAE,EAAE,EAAE,gBAAgB,CAAC,sBAAsB,EAAE,IAAI,EAAE,uBAAuB,EAAE;IAC9E,EAAE,EAAE,EAAE,gBAAgB,CAAC,wBAAwB,EAAE,IAAI,EAAE,WAAW,EAAE;IACpE,EAAE,EAAE,EAAE,gBAAgB,CAAC,kBAAkB,EAAE,IAAI,EAAE,KAAK,EAAE;IACxD,EAAE,EAAE,EAAE,gBAAgB,CAAC,UAAU,EAAE,IAAI,EAAE,OAAO,EAAE;IAClD,EAAE,EAAE,EAAE,gBAAgB,CAAC,cAAc,EAAE,IAAI,EAAE,eAAe,EAAE;CAC/D,CAAC","sourcesContent":["export enum ContractTypeEnum {\n  TEMPORARY_CONTRACT_ACTIVITY = 1,\n  TEMPORARY_CONTRACT_LEARNING = 2,\n  TEMPORARY_CONTRACT_REPLACMENT = 3,\n  TEMPORARY_CONTRACT_EXTRA = 4,\n  TEMPORARY_CONTRACT_PRO = 5,\n  TEMPORARY_CONTRACT_USAGE = 6,\n  PERMANENT_CONTRACT = 7,\n  INTERNSHIP = 8,\n  SOCIAL_MANDATE = 9,\n}\n\nexport const ContractList: Array<{ id: ContractTypeEnum; name: string; }> = [\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_ACTIVITY, name: 'CDD accroissement d\\'activité' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_LEARNING, name: 'CDD apprentissage' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_REPLACMENT, name: 'CDD de remplacement' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_EXTRA, name: 'CDD extra' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_PRO, name: 'CDD professionnaliste' },\n  { id: ContractTypeEnum.TEMPORARY_CONTRACT_USAGE, name: 'CDD usage' },\n  { id: ContractTypeEnum.PERMANENT_CONTRACT, name: 'CDI' },\n  { id: ContractTypeEnum.INTERNSHIP, name: 'Stage' },\n  { id: ContractTypeEnum.SOCIAL_MANDATE, name: 'Mandat Social' },\n];"]}

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

@@ -126,7 +126,9 @@ export declare enum MailAuto {
     DSN = 152,
     SYNTHESIS_CUSTOMERS_REPORTING = 154,
     RESOLVE_CUSTOMERS_REPORTING = 155,
-    NEW_ATTRIBUTION_ONBOARDER = 156
+    NEW_ATTRIBUTION_ONBOARDER = 156,
+    EMPLOYEE_RELEASE_DOCUMENT = 157,
+    EMPLOYEMENT_CONTRACT = 158
 }
 export declare enum MailAutoType {
     ON_BOARDING = 1,

package/dist/mjs/types/Enum/MailAuto.d.ts.map

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

@@ -128,6 +128,8 @@ export var MailAuto;
     MailAuto[MailAuto["SYNTHESIS_CUSTOMERS_REPORTING"] = 154] = "SYNTHESIS_CUSTOMERS_REPORTING";
     MailAuto[MailAuto["RESOLVE_CUSTOMERS_REPORTING"] = 155] = "RESOLVE_CUSTOMERS_REPORTING";
     MailAuto[MailAuto["NEW_ATTRIBUTION_ONBOARDER"] = 156] = "NEW_ATTRIBUTION_ONBOARDER";
+    MailAuto[MailAuto["EMPLOYEE_RELEASE_DOCUMENT"] = 157] = "EMPLOYEE_RELEASE_DOCUMENT";
+    MailAuto[MailAuto["EMPLOYEMENT_CONTRACT"] = 158] = "EMPLOYEMENT_CONTRACT";
 })(MailAuto || (MailAuto = {}));
 export var MailAutoType;
 (function (MailAutoType) {

package/dist/mjs/types/Enum/MailAuto.js.map

@@ -1 +1 @@
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enum MailAuto {\n  MEMENTO = 1,\n  ANNOTATIONS = 2,\n  BILAN = 3,\n  MISSING_DOCS = 4,\n  SYNC_BANK = 5,\n  A_NOUVEAUX = 6,\n  MISSING_INVOICES = 7,\n  PHONE_RDV = 8,\n  GRACEFUL_DELIVERY = 9,\n  ON_BOARDING = 10,\n  UNPAID = 11,\n  MYCLE_ACCESS = 12,\n  FIRST_TALK = 13,\n  ATTRIBUTION = 14,\n  NEW_ATTRIBUTION = 15,\n  PAYMENT_REJECTED = 16,\n  ATTESTATION_SIGNED = 17,\n  ATTESTATION_PAYMENT_LINK = 18,\n  PHONE_RDV_MISSED = 19,\n  PHONE_SYNTHESIS = 20,\n  LEGAL_FOLDER_CREATION = 21,\n  JURIDICAL_PAYMENT = 22,\n  RELANCE_ANNOTATION = 23,\n  SUPERVISION = 24,\n  PAYMENT_LATE_FOR_ACTION = 25,\n  SYNCHRONIZE_FOR_ACTION = 26,\n  DOCUMENTS_FOR_ACTION = 27,\n  PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n  ANNOTATION_FOR_ACTION = 29,\n  PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n  MAJ_FOR_ACTION = 31,\n  CONSTITUTION_EI = 32,\n  CONSTITUTION_SOCIETIES = 33,\n  CONSTITUTION_KBIS = 34,\n  RELANCE_GRACEFUL_DELIVERY = 35,\n  REPLY_GRACEFUL_DELIVERY = 36,\n  ACCOUNTING_IMPLEMENTATION = 37,\n  INFORM_CUSTOMER_DRG_DONE = 38,\n  UNSYNC = 40,\n  NEW_CUSTOMER_SOCIAL = 41,\n  JURIDICAL_KBIS = 42,\n  HOME = 43,\n  HOME_SYNTHESIS = 44,\n  OPINION_RECEIVED = 47,\n  RESPONSE_RECAP = 48,\n  RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n  RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n  AVIS_3_WEEKS = 51,\n  SATISFACTION = 52,\n  UPDATE_YOUR_ACCOUNTING = 53,\n  RELANCE_CHECKUP = 54,\n  RESPONDER = 55,\n  NO_RESPONSE = 56,\n  MEMO_RELANCE_ANNOTATION = 57,\n  APPROBATION_DIVIDEND = 58,\n  APPROBATION_JURIDICAL_DOCUMENTS = 59,\n  APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n  VAT_DECLARATION = 62,\n  TAKE_BACK_LETTER = 63,\n  ASK_RIB = 67,\n  DOCS_RECAP_CA = 68,\n  THANKS_FOR_ESTIMATE = 69,\n  REMIND_ESTIMATE = 70,\n  LAST_REMIND_ESTIMATE = 71,\n  EXPIRED_ESTIMATE = 72,\n  DOCS_FOR_EXPRESS = 73,\n  DOCS_FOR_EXPRESS_RELANCE = 74,\n  TICKET_SUPPORT_CONSTATATION = 76,\n  TICKET_SUPPORT_RESOLUTION = 77,\n  SCHEDULE = 78,\n  TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n  TERMINATION = 81,\n  LAST_RELANCE_CHECK_UP = 82,\n  TERMINATION_FOR_NO_CHECK_UP = 83,\n  TERMINATION_FOR_LAB_REJECTION = 84,\n  TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n  DRAWDOWN_ERROR = 86,\n  RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n  DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n  REFUND_PRESTA = 89,\n  REFUND_AMOUNT = 90,\n  PDF_CSV_BA = 91,\n  REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n  REVIVE_TICKET = 93,\n  RESOLVE_WAITING_TICKET = 94,\n  RELANCE_UNPAIDS = 95,\n  LAST_RELANCE_UNPAIDS = 96,\n  FIRST_PREVI = 100,\n  FIRST_RAPPEL_PREVI = 101,\n  SECOND_RAPPEL_PREVI = 102,\n  LAST_RAPPEL_PREVI = 103,\n  BILAN_PREVI_FOR_CLIENT = 117,\n  REPORTING_FIRST_PHONE_RDV = 105,\n  REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n  REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n  REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n  REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n  REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n  REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n  REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n  REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n  REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n  REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n  REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n  TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n  MISSING_ELEMENT_FOR_CHECKLIST = 122,\n  MONTHLY_REPORT = 124,\n  WELCOME_TO_CLEMENTINE = 134,\n  MEETING_WITH_CLEMENTINE = 135,\n  DONT_MISS_CLEMENTINE = 136,\n  CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n  ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n  ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n  CUSTOMER_ACCEPTANCE_COMPANY_TAX = 140,\n  NEED_INFO_PREVISIONNEL = 141,\n  FILING_CLERK_FORMALITY_FILE = 142,\n  SEND_KBIS = 143,\n  SOCIETY_DISSOLUTION_LIQUIDATION = 144,\n  FORMALITIES_FILE_SEND_FOR_SIGNATURE = 145,\n  SEND_LINK_TRICOLORES = 146,\n  NO_RESPONSE_NEEDED_DOCUMENT_RECEIVED = 147,\n  NO_RESPONSE_NEEDED = 148,\n  PAID_ELEMENTS = 150,\n  PAY_SLIP = 151,\n  DSN = 152,\n  SYNTHESIS_CUSTOMERS_REPORTING = 154,\n  RESOLVE_CUSTOMERS_REPORTING = 155,\n  NEW_ATTRIBUTION_ONBOARDER = 156,\n}\n\nexport enum MailAutoType {\n  ON_BOARDING = 1,\n  REVISION = 2,\n  CUSTOMER_RELATIONSHIP = 3,\n  BILLING_UNPAID = 4,\n  SOCIAL = 5,\n  JURIDIC = 6,\n  VAT = 7,\n  BALANCESHEET = 8,\n  SUPPORT = 9,\n  SALES = 10,\n  THIRDPARTY = 11,\n  SUPERVISION = 12,\n  EXPRESS = 13,\n  REFUNDS = 14,\n  CHECKLIST = 15,\n}\n\nexport const MailAutoTypeDetail = [\n  {\n    name: 'On boarding',\n    id: 1,\n  },\n  {\n    name: 'Révision',\n    id: 2,\n  },\n  {\n    name: 'Relation-clients / Qualité',\n    id: 3,\n  },\n  {\n    name: 'Facturation / Impayés',\n    id: 4,\n  },\n  {\n    name: 'Social',\n    id: 5,\n  },\n  {\n    name: 'Juridique',\n    id: 6,\n  },\n  {\n    name: 'TVA',\n    id: 7,\n  },\n  {\n    name: 'Bilan',\n    id: 8,\n  },\n  {\n    name: 'Support',\n    id: 9,\n  },\n  {\n    name: 'Commercial',\n    id: 10,\n  },\n  {\n    name: 'Tiers',\n    id: 11,\n  },\n  {\n    name: 'Supervision',\n    id: 12,\n  },\n  {\n    name: 'Express',\n    id: 13,\n  },\n  {\n    name: 'Remboursements',\n    id: 14,\n  },\n  {\n    name: 'Checklist',\n    id: 15,\n  },\n];\n\nexport const MailAutoList = [\n  {\n    id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-documents-for-balance-sheet',\n    title: 'Demande de document pour votre bilan comptable',\n    subject: 'Demande de document pour votre bilan comptable',\n    fields: [\n      { name: 'to', lg: 'xs12 sm5' },\n      { name: 'subject', lg: 'xs12 sm7' },\n      { name: 'contentHtml' },\n    ],\n  },\n  {\n    id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-signed-documents-for-balance-sheet',\n    title: 'Signer vos documents pour mon bilan comptable',\n    subject: 'Signer vos documents pour mon bilan comptable',\n    fields: [\n      { name: 'to', lg: 'xs12 sm5' },\n      { name: 'subject', lg: 'xs12 sm7' },\n      { name: 'contentHtml' },\n    ],\n  },\n];\n"]}
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enum MailAuto {\n  MEMENTO = 1,\n  ANNOTATIONS = 2,\n  BILAN = 3,\n  MISSING_DOCS = 4,\n  SYNC_BANK = 5,\n  A_NOUVEAUX = 6,\n  MISSING_INVOICES = 7,\n  PHONE_RDV = 8,\n  GRACEFUL_DELIVERY = 9,\n  ON_BOARDING = 10,\n  UNPAID = 11,\n  MYCLE_ACCESS = 12,\n  FIRST_TALK = 13,\n  ATTRIBUTION = 14,\n  NEW_ATTRIBUTION = 15,\n  PAYMENT_REJECTED = 16,\n  ATTESTATION_SIGNED = 17,\n  ATTESTATION_PAYMENT_LINK = 18,\n  PHONE_RDV_MISSED = 19,\n  PHONE_SYNTHESIS = 20,\n  LEGAL_FOLDER_CREATION = 21,\n  JURIDICAL_PAYMENT = 22,\n  RELANCE_ANNOTATION = 23,\n  SUPERVISION = 24,\n  PAYMENT_LATE_FOR_ACTION = 25,\n  SYNCHRONIZE_FOR_ACTION = 26,\n  DOCUMENTS_FOR_ACTION = 27,\n  PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n  ANNOTATION_FOR_ACTION = 29,\n  PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n  MAJ_FOR_ACTION = 31,\n  CONSTITUTION_EI = 32,\n  CONSTITUTION_SOCIETIES = 33,\n  CONSTITUTION_KBIS = 34,\n  RELANCE_GRACEFUL_DELIVERY = 35,\n  REPLY_GRACEFUL_DELIVERY = 36,\n  ACCOUNTING_IMPLEMENTATION = 37,\n  INFORM_CUSTOMER_DRG_DONE = 38,\n  UNSYNC = 40,\n  NEW_CUSTOMER_SOCIAL = 41,\n  JURIDICAL_KBIS = 42,\n  HOME = 43,\n  HOME_SYNTHESIS = 44,\n  OPINION_RECEIVED = 47,\n  RESPONSE_RECAP = 48,\n  RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n  RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n  AVIS_3_WEEKS = 51,\n  SATISFACTION = 52,\n  UPDATE_YOUR_ACCOUNTING = 53,\n  RELANCE_CHECKUP = 54,\n  RESPONDER = 55,\n  NO_RESPONSE = 56,\n  MEMO_RELANCE_ANNOTATION = 57,\n  APPROBATION_DIVIDEND = 58,\n  APPROBATION_JURIDICAL_DOCUMENTS = 59,\n  APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n  VAT_DECLARATION = 62,\n  TAKE_BACK_LETTER = 63,\n  ASK_RIB = 67,\n  DOCS_RECAP_CA = 68,\n  THANKS_FOR_ESTIMATE = 69,\n  REMIND_ESTIMATE = 70,\n  LAST_REMIND_ESTIMATE = 71,\n  EXPIRED_ESTIMATE = 72,\n  DOCS_FOR_EXPRESS = 73,\n  DOCS_FOR_EXPRESS_RELANCE = 74,\n  TICKET_SUPPORT_CONSTATATION = 76,\n  TICKET_SUPPORT_RESOLUTION = 77,\n  SCHEDULE = 78,\n  TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n  TERMINATION = 81,\n  LAST_RELANCE_CHECK_UP = 82,\n  TERMINATION_FOR_NO_CHECK_UP = 83,\n  TERMINATION_FOR_LAB_REJECTION = 84,\n  TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n  DRAWDOWN_ERROR = 86,\n  RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n  DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n  REFUND_PRESTA = 89,\n  REFUND_AMOUNT = 90,\n  PDF_CSV_BA = 91,\n  REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n  REVIVE_TICKET = 93,\n  RESOLVE_WAITING_TICKET = 94,\n  RELANCE_UNPAIDS = 95,\n  LAST_RELANCE_UNPAIDS = 96,\n  FIRST_PREVI = 100,\n  FIRST_RAPPEL_PREVI = 101,\n  SECOND_RAPPEL_PREVI = 102,\n  LAST_RAPPEL_PREVI = 103,\n  BILAN_PREVI_FOR_CLIENT = 117,\n  REPORTING_FIRST_PHONE_RDV = 105,\n  REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n  REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n  REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n  REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n  REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n  REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n  REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n  REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n  REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n  REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n  REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n  TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n  MISSING_ELEMENT_FOR_CHECKLIST = 122,\n  MONTHLY_REPORT = 124,\n  WELCOME_TO_CLEMENTINE = 134,\n  MEETING_WITH_CLEMENTINE = 135,\n  DONT_MISS_CLEMENTINE = 136,\n  CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n  ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n  ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n  CUSTOMER_ACCEPTANCE_COMPANY_TAX = 140,\n  NEED_INFO_PREVISIONNEL = 141,\n  FILING_CLERK_FORMALITY_FILE = 142,\n  SEND_KBIS = 143,\n  SOCIETY_DISSOLUTION_LIQUIDATION = 144,\n  FORMALITIES_FILE_SEND_FOR_SIGNATURE = 145,\n  SEND_LINK_TRICOLORES = 146,\n  NO_RESPONSE_NEEDED_DOCUMENT_RECEIVED = 147,\n  NO_RESPONSE_NEEDED = 148,\n  PAID_ELEMENTS = 150,\n  PAY_SLIP = 151,\n  DSN = 152,\n  SYNTHESIS_CUSTOMERS_REPORTING = 154,\n  RESOLVE_CUSTOMERS_REPORTING = 155,\n  NEW_ATTRIBUTION_ONBOARDER = 156,\n  EMPLOYEE_RELEASE_DOCUMENT = 157,\n  EMPLOYEMENT_CONTRACT = 158,\n}\n\nexport enum MailAutoType {\n  ON_BOARDING = 1,\n  REVISION = 2,\n  CUSTOMER_RELATIONSHIP = 3,\n  BILLING_UNPAID = 4,\n  SOCIAL = 5,\n  JURIDIC = 6,\n  VAT = 7,\n  BALANCESHEET = 8,\n  SUPPORT = 9,\n  SALES = 10,\n  THIRDPARTY = 11,\n  SUPERVISION = 12,\n  EXPRESS = 13,\n  REFUNDS = 14,\n  CHECKLIST = 15,\n}\n\nexport const MailAutoTypeDetail = [\n  {\n    name: 'On boarding',\n    id: 1,\n  },\n  {\n    name: 'Révision',\n    id: 2,\n  },\n  {\n    name: 'Relation-clients / Qualité',\n    id: 3,\n  },\n  {\n    name: 'Facturation / Impayés',\n    id: 4,\n  },\n  {\n    name: 'Social',\n    id: 5,\n  },\n  {\n    name: 'Juridique',\n    id: 6,\n  },\n  {\n    name: 'TVA',\n    id: 7,\n  },\n  {\n    name: 'Bilan',\n    id: 8,\n  },\n  {\n    name: 'Support',\n    id: 9,\n  },\n  {\n    name: 'Commercial',\n    id: 10,\n  },\n  {\n    name: 'Tiers',\n    id: 11,\n  },\n  {\n    name: 'Supervision',\n    id: 12,\n  },\n  {\n    name: 'Express',\n    id: 13,\n  },\n  {\n    name: 'Remboursements',\n    id: 14,\n  },\n  {\n    name: 'Checklist',\n    id: 15,\n  },\n];\n\nexport const MailAutoList = [\n  {\n    id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-documents-for-balance-sheet',\n    title: 'Demande de document pour votre bilan comptable',\n    subject: 'Demande de document pour votre bilan comptable',\n    fields: [\n      { name: 'to', lg: 'xs12 sm5' },\n      { name: 'subject', lg: 'xs12 sm7' },\n      { name: 'contentHtml' },\n    ],\n  },\n  {\n    id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-signed-documents-for-balance-sheet',\n    title: 'Signer vos documents pour mon bilan comptable',\n    subject: 'Signer vos documents pour mon bilan comptable',\n    fields: [\n      { name: 'to', lg: 'xs12 sm5' },\n      { name: 'subject', lg: 'xs12 sm7' },\n      { name: 'contentHtml' },\n    ],\n  },\n];\n"]}