npm - @silexpert/core - Versions diffs - 1.1.359 → 1.1.361 - Mend

@silexpert/core 1.1.359 → 1.1.361

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (95) hide show

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

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

package/dist/mjs/api/resources/BalanceSheet.d.ts CHANGED Viewed

@@ -1,5 +1,5 @@
 /// <reference types="node" />
-import { IBalanceSheet, QueryBalanceSheetMonthlyStatistic, QueryBalanceSheetStatistic, QueryBalanceSheetAttestation, ReadBalanceSheetMonthlyStatistic, ReadBalanceSheetStatistic, ReadFreelanceTurnover, UpdateBalanceSheet, CreateBalanceSheetAttestation, QueryBalanceSheetGenerateUnpaid } from '../..';
+import { IBalanceSheet, QueryBalanceSheetMonthlyStatistic, QueryBalanceSheetStatistic, QueryBalanceSheetAttestation, ReadBalanceSheetMonthlyStatistic, ReadBalanceSheetStatistic, ReadFreelanceTurnover, UpdateBalanceSheet, CreateBalanceSheetAttestation, QueryBalanceSheetGenerateUnpaid, ReadBalanceSheetConsistency } from '../..';
 import { Resource } from '../Resource';
 import { AxiosResponse } from 'axios';
 export declare class BalanceSheet extends Resource {
@@ -17,5 +17,6 @@ export declare class BalanceSheet extends Resource {
     }): Promise<ReadFreelanceTurnover>;
     update(id: number, params: UpdateBalanceSheet): Promise<IBalanceSheet>;
     getByExercice(idExercice: number): Promise<IBalanceSheet | null>;
+    getConsistency(idExercice: number): Promise<ReadBalanceSheetConsistency[]>;
 }
 //# sourceMappingURL=BalanceSheet.d.ts.map

package/dist/mjs/api/resources/BalanceSheet.d.ts.map CHANGED Viewed

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package/dist/mjs/api/resources/BalanceSheet.js CHANGED Viewed

@@ -40,5 +40,8 @@ export class BalanceSheet extends Resource {
     getByExercice(idExercice) {
         return this.axios.$get(`/exercice/${idExercice}/balance-sheets`);
     }
+    getConsistency(idExercice) {
+        return this.axios.$get(`/exercices/${idExercice}/consistency`);
+    }
 }
 //# sourceMappingURL=BalanceSheet.js.map

package/dist/mjs/api/resources/BalanceSheet.js.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"BalanceSheet.js","sourceRoot":"","sources":["../../../../ts/api/resources/BalanceSheet.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAIvC,MAAM,OAAO,YAAa,SAAQ,QAAQ;IACxC,aAAa,CAAC,MAAkC;QAC9C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,mCAAmC,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC1E,CAAC;IAED,cAAc,CAAC,MAAuC;QACpD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,wCAAwC,EAAE,MAAM,CAAC,CAAC;IAC5E,CAAC;IAED,oBAAoB,CAAC,MAAyC;QAC5D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,2CAA2C,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAClF,CAAC;IAED,uBAAuB,CAAC,MAAyC;QAC/D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,+CAA+C,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACtF,CAAC;IAED,iBAAiB,CAAC,cAAsB,EAAE,MAAqC;QAC7E,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,0BAA0B,cAAc,eAAe,EAAE,MAAM,EAAE;YACvF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,cAAc,CAAC,MAAoC;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,qCAAqC,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC5E,CAAC;IAED,MAAM,CAAC,MAA8B;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,MAAM,CAAC,UAAU,mBAAmB,EAAE;YACxE,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,oBAAoB,CAAC,MAA8B;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,MAAM,CAAC,UAAU,iCAAiC,CAAC,CAAC;IAC1F,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,MAA0B;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE,EAAE,EAAE,MAAM,CAAC,CAAC;IACjE,CAAC;IAED,aAAa,CAAC,UAAkB;QAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,UAAU,iBAAiB,CAAC,CAAC;IACnE,CAAC;IAED,cAAc,CAAC,UAAkB;QAC/B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,cAAc,CAAC,CAAC;IACjE,CAAC;CACF","sourcesContent":["import { IBalanceSheet, QueryBalanceSheetMonthlyStatistic, QueryBalanceSheetStatistic, QueryBalanceSheetAttestation, ReadBalanceSheetMonthlyStatistic, ReadBalanceSheetStatistic, ReadFreelanceTurnover, UpdateBalanceSheet, CreateBalanceSheetAttestation, QueryBalanceSheetGenerateUnpaid, ReadBalanceSheetConsistency } from '../..';\nimport { Resource } from '../Resource';\nimport { AxiosResponse } from 'axios';\n\n\nexport class BalanceSheet extends Resource {\n getStatistics(params: QueryBalanceSheetStatistic): Promise<ReadBalanceSheetStatistic> {\n return this.axios.$get('/exercice/balanceSheet/statistics', { params });\n }\n\n generateUnpaid(params: QueryBalanceSheetGenerateUnpaid): Promise<void> {\n return this.axios.$post('/exercice/balanceSheet/generate-unpaid', params);\n }\n\n getMonthlyStatistics(params: QueryBalanceSheetMonthlyStatistic): Promise<ReadBalanceSheetMonthlyStatistic> {\n return this.axios.$get('/exercice/balanceSheet/monthly-statistics', { params });\n }\n\n getMonthlyStatisticsCsv(params: QueryBalanceSheetMonthlyStatistic): Promise<AxiosResponse> {\n return this.axios.$get('/exercice/balanceSheet/monthly-statistics-csv', { params });\n }\n\n createAttestation(idBalanceSheet: number, params: CreateBalanceSheetAttestation): Promise<Buffer> {\n return this.axios.$post(`/exercice/balanceSheet/${idBalanceSheet}/attestations`, params, {\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/pdf',\n },\n });\n }\n\n getAttestation(params: QueryBalanceSheetAttestation): Promise<string> {\n return this.axios.$get('/exercice/balanceSheet/attestations', { params });\n }\n\n getPdf(params: { idExercice: number }): Promise<Buffer> {\n return this.axios.$get(`/exercice/${params.idExercice}/balanceSheet/pdf`, {\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/pdf',\n },\n });\n }\n\n getFreelanceTurnover(params: { idExercice: number }): Promise<ReadFreelanceTurnover> {\n return this.axios.$get(`/exercice/${params.idExercice}/balanceSheet/freelanceTurnover`);\n }\n\n update(id: number, params: UpdateBalanceSheet): Promise<IBalanceSheet> {\n return this.axios.$put(`/exercice/balanceSheet/${id}`, params);\n }\n\n getByExercice(idExercice: number): Promise<IBalanceSheet \| null> {\n return this.axios.$get(`/exercice/${idExercice}/balance-sheets`);\n }\n\n getConsistency(idExercice: number): Promise<ReadBalanceSheetConsistency[]> {\n return this.axios.$get(`/exercices/${idExercice}/consistency`);\n }\n}\n"]}

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

@@ -688,7 +688,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: 'Dettes Fournisseurs et Comptes rattachés',
                 key: 'payables',
-                accounts: ['401', '403', '4081', '4088'],
+                accounts: ['401', '403', '4081', '4083', '4088'],
                 // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit
                 idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],
                 isSubcategory: true,

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

	@@ -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 lighten-2',\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;"]}
1	+ 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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 lighten-2',\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', '4083', '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;"]}

package/dist/mjs/types/Enum/Consistency.d.ts ADDED Viewed

@@ -0,0 +1,51 @@
+export declare enum ConsistencyState {
+    VALID = 1,
+    INVALID = 2
+}
+export declare enum ConsistencyKey {
+    CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = "CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL",
+    FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED = "FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED",
+    NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = "NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES",
+    NO_GOODS_SALES_WITH_GOODS_PURCHASES = "NO_GOODS_SALES_WITH_GOODS_PURCHASES",
+    NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = "NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES",
+    NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES = "NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES",
+    NO_CONSUMABLES_STOCK_WITH_PURCHASES = "NO_CONSUMABLES_STOCK_WITH_PURCHASES",
+    CASH_ACCOUNT_CREDIT_BALANCE = "CASH_ACCOUNT_CREDIT_BALANCE",
+    PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE = "PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE",
+    EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET = "EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET",
+    TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES = "TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES",
+    PRIOR_YEAR_RESULT_NOT_ALLOCATED = "PRIOR_YEAR_RESULT_NOT_ALLOCATED",
+    INTERNAL_TRANSFERS_NOT_BALANCED = "INTERNAL_TRANSFERS_NOT_BALANCED",
+    SUSPENSE_ACCOUNT_NOT_BALANCED = "SUSPENSE_ACCOUNT_NOT_BALANCED",
+    LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES = "LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES",
+    ASSET_WITHOUT_DEPRECIATION = "ASSET_WITHOUT_DEPRECIATION",
+    TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION = "TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION",
+    NO_ACCOUNT_695_WITH_PROFIT = "NO_ACCOUNT_695_WITH_PROFIT",
+    INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM = "INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM",
+    INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM = "INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM",
+    NEGATIVE_MARGIN = "NEGATIVE_MARGIN",
+    CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD = "CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD",
+    AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED = "AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED",
+    UNBALANCED_VAT_ACCOUNTS = "UNBALANCED_VAT_ACCOUNTS"
+}
+export type ConsistencyIssue = {
+    key: ConsistencyKey;
+    label: string;
+    isBlocking: boolean;
+    settings: ConsistencySetting;
+};
+export declare enum ConsistencySettingType {
+    SHOULD_VERIFY_MATCHING_ACCOUNT = "SHOULD_VERIFY_MATCHING_ACCOUNT",
+    SHOULD_VERIFY_AMOUNT = "SHOULD_VERIFY_AMOUNT",
+    OTHER = "other"
+}
+type ConsistencySetting = {
+    type: ConsistencySettingType;
+    ifHasOneOfThesesAccountNumber?: string[];
+    shouldCheckAccountNumber?: string;
+    accountsToAdd?: string[];
+    isValid?: (sum: number) => boolean;
+};
+export declare const ConsistencyIssues: ConsistencyIssue[];
+export {};
+//# sourceMappingURL=Consistency.d.ts.map

package/dist/mjs/types/Enum/Consistency.d.ts.map ADDED Viewed

@@ -0,0 +1 @@

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