npm - @silexpert/core - Versions diffs - 1.1.342 → 1.1.343 - Mend

@silexpert/core 1.1.342 → 1.1.343

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Files changed (76) hide show

package/dist/cjs/api/resources/Card.d.ts CHANGED Viewed

@@ -1,8 +1,9 @@
 import { Resource } from '../Resource';
-import { ICard, QueryUserCards, QueryUserCardsStats, UserCardsStatsGroup, UpdateCard, CardDetail } from '../../types';
+import { ICard, QueryUserCards, QueryUserCardsAdmin, QueryUserCardsStats, UserCardsStatsGroup, UpdateCard, CardDetail } from '../../types';
 export declare class Card extends Resource {
     getById(id: number, signal?: AbortSignal): Promise<CardDetail>;
     getAll(params: QueryUserCards, signal?: AbortSignal): Promise<ICard[]>;
+    getAllAdmin(params: QueryUserCardsAdmin, signal?: AbortSignal): Promise<ICard[]>;
     getStats(params: QueryUserCardsStats, signal?: AbortSignal): Promise<UserCardsStatsGroup[]>;
     update(id: number, data: UpdateCard): Promise<ICard>;
     delete(id: number): Promise<void>;

package/dist/cjs/api/resources/Card.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Card.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Card.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,KAAK,EAAE,cAAc,EAAE,mBAAmB,EAAE,mBAAmB,EAAE,UAAU,EAAE,UAAU,EAAE,MAAM,aAAa,CAAC;~~AAEtH~~,qBAAa,IAAK,SAAQ,QAAQ;IAChC,OAAO,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,UAAU,CAAC;IAM9D,MAAM,CAAC,MAAM,EAAE,cAAc,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,KAAK,EAAE,CAAC;IAOtE,QAAQ,CAAC,MAAM,EAAE,mBAAmB,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,mBAAmB,EAAE,CAAC;IAO3F,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,UAAU,GAAG,OAAO,CAAC,KAAK,CAAC;IAIpD,MAAM,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;CAIlC"}
1	+ {"version":3,"file":"Card.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Card.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,KAAK,EAAE,cAAc,EAAE,mBAAmB,EAAE,mBAAmB,EAAE,mBAAmB,EAAE,UAAU,EAAE,UAAU,EAAE,MAAM,aAAa,CAAC;AAE3I,qBAAa,IAAK,SAAQ,QAAQ;IAChC,OAAO,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,UAAU,CAAC;IAM9D,MAAM,CAAC,MAAM,EAAE,cAAc,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,KAAK,EAAE,CAAC;IAOtE,WAAW,CAAC,MAAM,EAAE,mBAAmB,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,KAAK,EAAE,CAAC;IAOhF,QAAQ,CAAC,MAAM,EAAE,mBAAmB,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,mBAAmB,EAAE,CAAC;IAO3F,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,UAAU,GAAG,OAAO,CAAC,KAAK,CAAC;IAIpD,MAAM,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;CAIlC"}

package/dist/cjs/api/resources/Card.js CHANGED Viewed

@@ -9,6 +9,9 @@ class Card extends Resource_1.Resource {
     getAll(params, signal) {
         return this.axios.$get('/cards', Object.assign(Object.assign({}, (signal ? { signal } : {})), { params }));
     }
+    getAllAdmin(params, signal) {
+        return this.axios.$get('/cards/admin', Object.assign(Object.assign({}, (signal ? { signal } : {})), { params }));
+    }
     getStats(params, signal) {
         return this.axios.$get('/cards/stats', Object.assign(Object.assign({}, (signal ? { signal } : {})), { params }));
     }

package/dist/cjs/api/resources/Card.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Card.js","sourceRoot":"","sources":["../../../../ts/api/resources/Card.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAGvC,MAAa,IAAK,SAAQ,mBAAQ;IAChC,OAAO,CAAC,EAAU,EAAE,MAAoB;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE,EAAE,oBAChC,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,EAC7B,CAAC;IACL,CAAC;IAED,MAAM,CAAC,MAAsB,EAAE,MAAoB;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,QAAQ,kCAC1B,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,QAAQ,CAAC,MAA2B,EAAE,MAAoB;QACxD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,kCAChC,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,IAAgB;QACjC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE,EAAE,EAAE,IAAI,CAAC,CAAC;IAC/C,CAAC;IAED,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,UAAU,EAAE,EAAE,CAAC,CAAC;IAC5C,CAAC;CAEF;~~AA7BD~~,~~oBA6BC~~","sourcesContent":["import { Resource } from '../Resource';\nimport { ICard, QueryUserCards, QueryUserCardsStats, UserCardsStatsGroup, UpdateCard, CardDetail } from '../../types';\n\nexport class Card extends Resource {\n getById(id: number, signal?: AbortSignal): Promise<CardDetail> {\n return this.axios.$get(`/cards/${id}`, {\n ...(signal ? { signal } : {}),\n });\n }\n\n getAll(params: QueryUserCards, signal?: AbortSignal): Promise<ICard[]> {\n return this.axios.$get('/cards', { \n ...(signal ? { signal } : {}),\n params,\n });\n }\n\n getStats(params: QueryUserCardsStats, signal?: AbortSignal): Promise<UserCardsStatsGroup[]> {\n return this.axios.$get('/cards/stats', { \n ...(signal ? { signal } : {}),\n params,\n });\n }\n\n update(id: number, data: UpdateCard): Promise<ICard> {\n return this.axios.$put(`/cards/${id}`, data);\n }\n\n delete(id: number): Promise<void> {\n return this.axios.$delete(`/cards/${id}`);\n }\n \n}"]}
1	+ {"version":3,"file":"Card.js","sourceRoot":"","sources":["../../../../ts/api/resources/Card.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAGvC,MAAa,IAAK,SAAQ,mBAAQ;IAChC,OAAO,CAAC,EAAU,EAAE,MAAoB;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE,EAAE,oBAChC,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,EAC7B,CAAC;IACL,CAAC;IAED,MAAM,CAAC,MAAsB,EAAE,MAAoB;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,QAAQ,kCAC1B,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,WAAW,CAAC,MAA2B,EAAE,MAAoB;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,kCAChC,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,QAAQ,CAAC,MAA2B,EAAE,MAAoB;QACxD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,kCAChC,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,IAAgB;QACjC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE,EAAE,EAAE,IAAI,CAAC,CAAC;IAC/C,CAAC;IAED,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,UAAU,EAAE,EAAE,CAAC,CAAC;IAC5C,CAAC;CAEF;AApCD,oBAoCC","sourcesContent":["import { Resource } from '../Resource';\nimport { ICard, QueryUserCards, QueryUserCardsAdmin, QueryUserCardsStats, UserCardsStatsGroup, UpdateCard, CardDetail } from '../../types';\n\nexport class Card extends Resource {\n getById(id: number, signal?: AbortSignal): Promise<CardDetail> {\n return this.axios.$get(`/cards/${id}`, {\n ...(signal ? { signal } : {}),\n });\n }\n\n getAll(params: QueryUserCards, signal?: AbortSignal): Promise<ICard[]> {\n return this.axios.$get('/cards', { \n ...(signal ? { signal } : {}),\n params,\n });\n }\n\n getAllAdmin(params: QueryUserCardsAdmin, signal?: AbortSignal): Promise<ICard[]> {\n return this.axios.$get('/cards/admin', { \n ...(signal ? { signal } : {}),\n params,\n });\n }\n\n getStats(params: QueryUserCardsStats, signal?: AbortSignal): Promise<UserCardsStatsGroup[]> {\n return this.axios.$get('/cards/stats', { \n ...(signal ? { signal } : {}),\n params,\n });\n }\n\n update(id: number, data: UpdateCard): Promise<ICard> {\n return this.axios.$put(`/cards/${id}`, data);\n }\n\n delete(id: number): Promise<void> {\n return this.axios.$delete(`/cards/${id}`);\n }\n \n}"]}

package/dist/cjs/api/resources/Log.d.ts CHANGED Viewed

@@ -1,5 +1,5 @@
 import { Resource } from '../Resource';
-import { BasePaginate, CreateLog, ILog } from '../../types';
+import { BasePaginate, CreateLog, ILog, QueryLogPagination } from '../../types';
 export declare class Log extends Resource {
     /**
      * création d'un enregistrement dans la table logs
@@ -7,6 +7,7 @@ export declare class Log extends Resource {
      * @returns { ILog }
      */
     create(payload: CreateLog): Promise<ILog>;
+    getPaginated(params: QueryLogPagination, signal?: AbortSignal): Promise<BasePaginate<ILog>>;
     getLastIpsPaginated(idUser: number): Promise<BasePaginate<ILog>>;
     /**
      * Get des enregistrement de la table log

package/dist/cjs/api/resources/Log.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Log.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Log.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,YAAY,EACZ,SAAS,EACT,IAAI,~~EAEL~~,MAAM,aAAa,CAAC;AAErB,qBAAa,GAAI,SAAQ,QAAQ;IAC/B;;;;OAIG;IACH,MAAM,CAAC,OAAO,EAAE,SAAS,GAAG,OAAO,CAAC,IAAI,CAAC;IAIzC,mBAAmB,CAAC,MAAM,EAAE,MAAM,GAAG,OAAO,CAAC,YAAY,CAAC,IAAI,CAAC,CAAC;IAIhE;;;;OAIG;IACH,GAAG,CAAC,OAAO,EAAE,OAAO,CAAC,IAAI,CAAC,GAAG,OAAO,CAAC,IAAI,EAAE,CAAC;CAG7C"}
1	+ {"version":3,"file":"Log.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Log.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,YAAY,EACZ,SAAS,EACT,IAAI,EAEJ,kBAAkB,EACnB,MAAM,aAAa,CAAC;AAErB,qBAAa,GAAI,SAAQ,QAAQ;IAC/B;;;;OAIG;IACH,MAAM,CAAC,OAAO,EAAE,SAAS,GAAG,OAAO,CAAC,IAAI,CAAC;IAIzC,YAAY,CAAC,MAAM,EAAE,kBAAkB,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,YAAY,CAAC,IAAI,CAAC,CAAC;IAI3F,mBAAmB,CAAC,MAAM,EAAE,MAAM,GAAG,OAAO,CAAC,YAAY,CAAC,IAAI,CAAC,CAAC;IAIhE;;;;OAIG;IACH,GAAG,CAAC,OAAO,EAAE,OAAO,CAAC,IAAI,CAAC,GAAG,OAAO,CAAC,IAAI,EAAE,CAAC;CAG7C"}

package/dist/cjs/api/resources/Log.js CHANGED Viewed

@@ -12,6 +12,9 @@ class Log extends Resource_1.Resource {
     create(payload) {
         return this.axios.$post('/log', payload);
     }
+    getPaginated(params, signal) {
+        return this.axios.$get('/logs/paginated', Object.assign(Object.assign({}, (signal ? { signal } : {})), { params }));
+    }
     getLastIpsPaginated(idUser) {
         return this.axios.$get(`/users/${idUser}/logs`, { params: { idLogType: types_1.LogType.LOGIN, orderBy: 'createdAt' } });
     }

package/dist/cjs/api/resources/Log.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Log.js","sourceRoot":"","sources":["../../../../ts/api/resources/Log.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AACvC,~~uCAKqB~~;AAErB,MAAa,GAAI,SAAQ,mBAAQ;IAC/B;;;;OAIG;IACH,MAAM,CAAC,OAAkB;QACvB,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,MAAM,EAAE,OAAO,CAAC,CAAC;IAC3C,CAAC;IAED,mBAAmB,CAAC,MAAc;QAChC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,MAAM,OAAO,EAAE,EAAE,MAAM,EAAE,EAAE,SAAS,EAAE,eAAO,CAAC,KAAK,EAAE,OAAO,EAAE,WAAW,EAAE,EAAE,CAAC,CAAC;IAClH,CAAC;IAED;;;;OAIG;IACH,GAAG,CAAC,OAAsB;QACxB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,OAAO,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,CAAC,CAAC;IACvD,CAAC;CACF;~~AAtBD~~,~~kBAsBC~~","sourcesContent":["import { Resource } from '../Resource';\nimport {\n BasePaginate,\n CreateLog,\n ILog,\n LogType,\n} from '../../types';\n\nexport class Log extends Resource {\n /*\n création d'un enregistrement dans la table logs\n * @param { CreateLog } payload\n * @returns { ILog }\n /\n create(payload: CreateLog): Promise<ILog> {\n return this.axios.$post('/log', payload);\n }\n\n getLastIpsPaginated(idUser: number): Promise<BasePaginate<ILog>> {\n return this.axios.$get(`/users/${idUser}/logs`, { params: { idLogType: LogType.LOGIN, orderBy: 'createdAt' } });\n }\n\n /\n Get des enregistrement de la table log\n * @param { CreateLog } payload\n * @returns { ILog[] }\n */\n get(payload: Partial<ILog>): Promise<ILog[]> {\n return this.axios.$get('/logs', { params: payload });\n }\n}"]}
1	+ {"version":3,"file":"Log.js","sourceRoot":"","sources":["../../../../ts/api/resources/Log.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AACvC,uCAMqB;AAErB,MAAa,GAAI,SAAQ,mBAAQ;IAC/B;;;;OAIG;IACH,MAAM,CAAC,OAAkB;QACvB,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,MAAM,EAAE,OAAO,CAAC,CAAC;IAC3C,CAAC;IAED,YAAY,CAAC,MAA0B,EAAE,MAAoB;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,iBAAiB,kCAAO,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAAE,MAAM,IAAG,CAAC;IACvF,CAAC;IAED,mBAAmB,CAAC,MAAc;QAChC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,MAAM,OAAO,EAAE,EAAE,MAAM,EAAE,EAAE,SAAS,EAAE,eAAO,CAAC,KAAK,EAAE,OAAO,EAAE,WAAW,EAAE,EAAE,CAAC,CAAC;IAClH,CAAC;IAED;;;;OAIG;IACH,GAAG,CAAC,OAAsB;QACxB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,OAAO,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,CAAC,CAAC;IACvD,CAAC;CACF;AA1BD,kBA0BC","sourcesContent":["import { Resource } from '../Resource';\nimport {\n BasePaginate,\n CreateLog,\n ILog,\n LogType,\n QueryLogPagination,\n} from '../../types';\n\nexport class Log extends Resource {\n /*\n création d'un enregistrement dans la table logs\n * @param { CreateLog } payload\n * @returns { ILog }\n /\n create(payload: CreateLog): Promise<ILog> {\n return this.axios.$post('/log', payload);\n }\n\n getPaginated(params: QueryLogPagination, signal?: AbortSignal): Promise<BasePaginate<ILog>> {\n return this.axios.$get('/logs/paginated', { ...(signal ? { signal } : {}), params });\n }\n\n getLastIpsPaginated(idUser: number): Promise<BasePaginate<ILog>> {\n return this.axios.$get(`/users/${idUser}/logs`, { params: { idLogType: LogType.LOGIN, orderBy: 'createdAt' } });\n }\n\n /\n Get des enregistrement de la table log\n * @param { CreateLog } payload\n * @returns { ILog[] }\n */\n get(payload: Partial<ILog>): Promise<ILog[]> {\n return this.axios.$get('/logs', { params: payload });\n }\n}"]}

package/dist/cjs/api/resources/Subscription.d.ts CHANGED Viewed

@@ -258,12 +258,12 @@
 /// <reference types="stripe/types/lib" />
 /// <reference types="stripe/types/net/net" />
 import { Resource } from '../Resource';
-import { RetrieveUpcomingInvoiceParams, ReadUpcomingInvoice, QueryStripeSession } from '../../types';
+import { RetrieveUpcomingInvoiceParams, ReadUpcomingInvoice, QueryStripeSession, CreateStripePortals } from '../../types';
 import Stripe from 'stripe';
 export declare class Subscription extends Resource {
     retrieveUpcomingInvoice(params: RetrieveUpcomingInvoiceParams): Promise<ReadUpcomingInvoice>;
     getBySociety(idSociety: number): Promise<Stripe.Response<Stripe.Subscription> | null>;
     createSession(idSociety: number, body: QueryStripeSession): Promise<Stripe.Response<Stripe.Checkout.Session>>;
-    createPortalSession(idUser: number): Promise<Stripe.Response<Stripe.BillingPortal.Session>>;
+    createPortalSession(idUser: number, body: CreateStripePortals): Promise<Stripe.Response<Stripe.BillingPortal.Session>>;
 }
 //# sourceMappingURL=Subscription.d.ts.map

package/dist/cjs/api/resources/Subscription.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Subscription.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Subscription.ts"],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,6BAA6B,EAAE,mBAAmB,EAAE,kBAAkB,EAAE,mBAAmB,EAAE,MAAM,aAAa,CAAC;AAC1H,OAAO,MAAM,MAAM,QAAQ,CAAC;AAE5B,qBAAa,YAAa,SAAQ,QAAQ;IACxC,uBAAuB,CAAC,MAAM,EAAE,6BAA6B,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAI5F,YAAY,CAAC,SAAS,EAAE,MAAM,GAAG,OAAO,CAAC,MAAM,CAAC,QAAQ,CAAC,MAAM,CAAC,YAAY,CAAC,GAAG,IAAI,CAAC;IAIrF,aAAa,CAAC,SAAS,EAAE,MAAM,EAAE,IAAI,EAAE,kBAAkB,GAAG,OAAO,CAAC,MAAM,CAAC,QAAQ,CAAC,MAAM,CAAC,QAAQ,CAAC,OAAO,CAAC,CAAC;IAI7G,mBAAmB,CAAC,MAAM,EAAE,MAAM,EAAE,IAAI,EAAE,mBAAmB,GAAG,OAAO,CAAC,MAAM,CAAC,QAAQ,CAAC,MAAM,CAAC,aAAa,CAAC,OAAO,CAAC,CAAC;CAGvH"}

package/dist/cjs/api/resources/Subscription.js CHANGED Viewed

@@ -12,8 +12,8 @@ class Subscription extends Resource_1.Resource {
     createSession(idSociety, body) {
         return this.axios.$post(`/societies/${idSociety}/subscriptions/sessions`, body);
     }
-    createPortalSession(idUser) {
-        return this.axios.$post(`/subscriptions/users/${idUser}/portals`);
+    createPortalSession(idUser, body) {
+        return this.axios.$post(`/subscriptions/users/${idUser}/portals`, body);
     }
 }
 exports.Subscription = Subscription;

package/dist/cjs/api/resources/Subscription.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Subscription.js","sourceRoot":"","sources":["../../../../ts/api/resources/Subscription.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAIvC,MAAa,YAAa,SAAQ,mBAAQ;IACxC,uBAAuB,CAAC,MAAqC;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACnE,CAAC;IAED,YAAY,CAAC,SAAiB;QAC5B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,gBAAgB,CAAC,CAAC;IAClE,CAAC;IAED,aAAa,CAAC,SAAiB,EAAE,IAAwB;QACvD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,yBAAyB,EAAE,IAAI,CAAC,CAAC;IAClF,CAAC;IAED,mBAAmB,CAAC,MAAc;~~QAChC~~,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,wBAAwB,MAAM,UAAU,CAAC,CAAC;~~IACpE~~,CAAC;CACF;AAhBD,oCAgBC","sourcesContent":["import { Resource } from '../Resource';\nimport { RetrieveUpcomingInvoiceParams, ReadUpcomingInvoice, QueryStripeSession } from '../../types';\nimport Stripe from 'stripe';\n\nexport class Subscription extends Resource {\n retrieveUpcomingInvoice(params: RetrieveUpcomingInvoiceParams): Promise<ReadUpcomingInvoice> {\n return this.axios.$get('/subscription/next-invoice', { params });\n }\n\n getBySociety(idSociety: number): Promise<Stripe.Response<Stripe.Subscription> \| null> {\n return this.axios.$get(`/societies/${idSociety}/subscriptions`);\n }\n\n createSession(idSociety: number, body: QueryStripeSession): Promise<Stripe.Response<Stripe.Checkout.Session>> {\n return this.axios.$post(`/societies/${idSociety}/subscriptions/sessions`, body);\n }\n\n createPortalSession(idUser: number): Promise<Stripe.Response<Stripe.BillingPortal.Session>> {\n return this.axios.$post(`/subscriptions/users/${idUser}/portals`);\n }\n}\n"]}
1	+ {"version":3,"file":"Subscription.js","sourceRoot":"","sources":["../../../../ts/api/resources/Subscription.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAIvC,MAAa,YAAa,SAAQ,mBAAQ;IACxC,uBAAuB,CAAC,MAAqC;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACnE,CAAC;IAED,YAAY,CAAC,SAAiB;QAC5B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,gBAAgB,CAAC,CAAC;IAClE,CAAC;IAED,aAAa,CAAC,SAAiB,EAAE,IAAwB;QACvD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,yBAAyB,EAAE,IAAI,CAAC,CAAC;IAClF,CAAC;IAED,mBAAmB,CAAC,MAAc,EAAE,IAAyB;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,wBAAwB,MAAM,UAAU,EAAE,IAAI,CAAC,CAAC;IAC1E,CAAC;CACF;AAhBD,oCAgBC","sourcesContent":["import { Resource } from '../Resource';\nimport { RetrieveUpcomingInvoiceParams, ReadUpcomingInvoice, QueryStripeSession, CreateStripePortals } from '../../types';\nimport Stripe from 'stripe';\n\nexport class Subscription extends Resource {\n retrieveUpcomingInvoice(params: RetrieveUpcomingInvoiceParams): Promise<ReadUpcomingInvoice> {\n return this.axios.$get('/subscription/next-invoice', { params });\n }\n\n getBySociety(idSociety: number): Promise<Stripe.Response<Stripe.Subscription> \| null> {\n return this.axios.$get(`/societies/${idSociety}/subscriptions`);\n }\n\n createSession(idSociety: number, body: QueryStripeSession): Promise<Stripe.Response<Stripe.Checkout.Session>> {\n return this.axios.$post(`/societies/${idSociety}/subscriptions/sessions`, body);\n }\n\n createPortalSession(idUser: number, body: CreateStripePortals): Promise<Stripe.Response<Stripe.BillingPortal.Session>> {\n return this.axios.$post(`/subscriptions/users/${idUser}/portals`, body);\n }\n}\n"]}

package/dist/cjs/types/Enum/BalanceSheet.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/types/Enum/BalanceSheet.js CHANGED Viewed

@@ -431,11 +431,12 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         accounts: ['411', '413', '416', '418'],
                         idThirdPartyTypeToAdd: [ThirdPartyType_1.ThirdPartyType.CUSTOMER, Util_1.MathematicalSign.PLUS],
                         accountsDeducted: ['491'],
+                        type: 'active',
                     },
                     {
                         // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit
                         name: 'Autres',
-                        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', '471', '472', '48'],
+                        accounts: ['401', '408', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '481'],
                         idThirdPartyTypeToAdd: [ThirdPartyType_1.ThirdPartyType.PROVIDER, Util_1.MathematicalSign.PLUS],
                         accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4
                         type: 'active',
@@ -673,7 +674,8 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: 'Emprunts et dettes financières diverses (2)',
                 key: 'loans',
-                accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
+                // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
+                accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
@@ -715,7 +717,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: 'Autres dettes',
                 key: 'OtherDebts',
-                accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],
+                accounts: ['411', '418', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],
                 // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
                 idThirdPartyTypeToAdd: [ThirdPartyType_1.ThirdPartyType.CUSTOMER, Util_1.MathematicalSign.LESS],
                 isSubcategory: true,

package/dist/cjs/types/Enum/BalanceSheet.js.map CHANGED Viewed

	@@ -1 +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 immobilisé',\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: ['200', '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', '471', '472', '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 général (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', '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 général (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: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}
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: 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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 immobilisé',\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: ['200', '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 type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: ['401', '408', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '481'],\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 général (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 accounts: ['165', '166', '167', '168', '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', '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', '418', '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 général (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: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}