@silexpert/core 1.1.61 → 1.1.64

package/es/api/resources/GeneralLedger.d.ts

@@ -1,5 +1,5 @@
 /// <reference types="node" />
-import { BasePaginateInterface, IGeneralLedgerAccount, IGeneralLedgerThirdParty, QueryGeneralLedgerAuxiliary } from '../../types';
+import { BasePaginateInterface, IGeneralLedgerAccount, IGeneralLedgerThirdParty, QueryGeneralLedgerAuxiliary, QueryGeneralLedgerThirdParty, ReadGeneralLedgerSummary } from '../../types';
 import { QueryGeneralLedger } from '../../types/Interface/api/generalLedger/QueryGeneralLedger';
 import { Resource } from '../Resource';
 export declare class GeneralLedger extends Resource {
@@ -10,5 +10,7 @@ export declare class GeneralLedger extends Resource {
     getPdf(idSociety: number, params: QueryGeneralLedger): Promise<Buffer>;
     getBalancePdf(params: QueryGeneralLedger): Promise<Buffer>;
     getAuxiliary(params: QueryGeneralLedgerAuxiliary): Promise<BasePaginateInterface<IGeneralLedgerThirdParty[]>>;
+    getAuxiliarySummaries(params: QueryGeneralLedgerAuxiliary): Promise<BasePaginateInterface<ReadGeneralLedgerSummary[]>>;
+    getThirdParty(id: number, params: QueryGeneralLedgerThirdParty): Promise<IGeneralLedgerThirdParty>;
 }
 //# sourceMappingURL=GeneralLedger.d.ts.map

package/es/api/resources/GeneralLedger.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"GeneralLedger.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/GeneralLedger.ts"],"names":[],"mappings":";AAAA,OAAO,EACL,qBAAqB,EAAE,qBAAqB,EAAE,wBAAwB,EAAE,2BAA2B,EAAE,4BAA4B,EAAE,wBAAwB,EAC5J,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,kBAAkB,EAAE,MAAM,4DAA4D,CAAC;AAChG,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,aAAc,SAAQ,QAAQ;IACzC,YAAY,CAAC,MAAM,EAAE,kBAAkB,GAAG,OAAO,CAAC,qBAAqB,CAAC,qBAAqB,EAAE,CAAC,CAAC;IAMjG,mBAAmB,CAAC,MAAM,EAAE,kBAAkB,GAAG,OAAO,CAAC,qBAAqB,CAAC,qBAAqB,EAAE,CAAC,CAAC;IAMxG,MAAM,CAAC,MAAM,EAAE,kBAAkB,GAAE,OAAO,CAAC,MAAM,CAAC;IAUlD,aAAa,CAAC,MAAM,EAAE,kBAAkB,GAAE,OAAO,CAAC,MAAM,CAAC;IAUzD,MAAM,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,kBAAkB,GAAE,OAAO,CAAC,MAAM,CAAC;IAUrE,aAAa,CAAC,MAAM,EAAE,kBAAkB,GAAG,OAAO,CAAC,MAAM,CAAC;IAU1D,YAAY,CAAC,MAAM,EAAE,2BAA2B,GAAG,OAAO,CAAC,qBAAqB,CAAC,wBAAwB,EAAE,CAAC,CAAC;IAI7G,qBAAqB,CAAC,MAAM,EAAE,2BAA2B,GAAG,OAAO,CAAC,qBAAqB,CAAC,wBAAwB,EAAE,CAAC,CAAC;IAItH,aAAa,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,4BAA4B,GAAG,OAAO,CAAC,wBAAwB,CAAC;CAGnG"}

package/es/api/resources/GeneralLedger.js

@@ -49,5 +49,11 @@ export class GeneralLedger extends Resource {
     getAuxiliary(params) {
         return this.axios.$get('/generalLedger/auxiliary', { params });
     }
+    getAuxiliarySummaries(params) {
+        return this.axios.$get('/general-ledger/auxiliary/summaries', { params });
+    }
+    getThirdParty(id, params) {
+        return this.axios.$get(`/general-ledger/third-parties/${id}`, { params });
+    }
 }
 //# sourceMappingURL=GeneralLedger.js.map

package/es/api/resources/GeneralLedger.js.map

@@ -1 +1 @@
-{"version":3,"file":"GeneralLedger.js","sourceRoot":"","sources":["../../../ts/api/resources/GeneralLedger.ts"],"names":[],"mappings":"AAIA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,MAAM,OAAO,aAAc,SAAQ,QAAQ;IACzC,YAAY,CAAC,MAA0B;QACrC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE;YACvC,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED,mBAAmB,CAAC,MAA0B;QAC5C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,wBAAwB,EAAE;YAC/C,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED,MAAM,CAAC,MAA0B;QAC/B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,aAAa,CAAC,MAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,MAAM,CAAC,SAAiB,EAAE,MAA0B;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,qBAAqB,EAAE;YACnE,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,aAAa,CAAC,MAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,YAAY,CAAC,MAAmC;QAC9C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACjE,CAAC;CACF","sourcesContent":["import {\n  BasePaginateInterface, IGeneralLedgerAccount, IGeneralLedgerThirdParty, QueryGeneralLedgerAuxiliary,\n} from '../../types';\nimport { QueryGeneralLedger } from '../../types/Interface/api/generalLedger/QueryGeneralLedger';\nimport { Resource } from '../Resource';\n\nexport class GeneralLedger extends Resource {\n  getBySociety(params: QueryGeneralLedger): Promise<BasePaginateInterface<IGeneralLedgerAccount[]>> {\n    return this.axios.$get('/generalLedger', {\n      params,\n    });\n  }\n\n  getBalanceBySociety(params: QueryGeneralLedger): Promise<BasePaginateInterface<IGeneralLedgerAccount[]>> {\n    return this.axios.$get('/generalLedger/balance', {\n      params,\n    });\n  }\n\n  getCsv(params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get('/generalLedger/csv', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getBalanceCsv(params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get('/generalLedger/balance/csv', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getPdf(idSociety: number, params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get(`/societies/${idSociety}/general-ledger/pdf`, {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  getBalancePdf(params: QueryGeneralLedger): Promise<Buffer> {\n    return this.axios.$get('/generalLedger/balance/pdf', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  getAuxiliary(params: QueryGeneralLedgerAuxiliary): Promise<BasePaginateInterface<IGeneralLedgerThirdParty[]>> {\n    return this.axios.$get('/generalLedger/auxiliary', { params });\n  }\n}"]}
+{"version":3,"file":"GeneralLedger.js","sourceRoot":"","sources":["../../../ts/api/resources/GeneralLedger.ts"],"names":[],"mappings":"AAIA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,MAAM,OAAO,aAAc,SAAQ,QAAQ;IACzC,YAAY,CAAC,MAA0B;QACrC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE;YACvC,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED,mBAAmB,CAAC,MAA0B;QAC5C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,wBAAwB,EAAE;YAC/C,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED,MAAM,CAAC,MAA0B;QAC/B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,aAAa,CAAC,MAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,MAAM,CAAC,SAAiB,EAAE,MAA0B;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,qBAAqB,EAAE;YACnE,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,aAAa,CAAC,MAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,YAAY,CAAC,MAAmC;QAC9C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACjE,CAAC;IAED,qBAAqB,CAAC,MAAmC;QACvD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,qCAAqC,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC5E,CAAC;IAED,aAAa,CAAC,EAAU,EAAE,MAAoC;QAC5D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,iCAAiC,EAAE,EAAE,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC5E,CAAC;CACF","sourcesContent":["import {\n  BasePaginateInterface, IGeneralLedgerAccount, IGeneralLedgerThirdParty, QueryGeneralLedgerAuxiliary, QueryGeneralLedgerThirdParty, ReadGeneralLedgerSummary,\n} from '../../types';\nimport { QueryGeneralLedger } from '../../types/Interface/api/generalLedger/QueryGeneralLedger';\nimport { Resource } from '../Resource';\n\nexport class GeneralLedger extends Resource {\n  getBySociety(params: QueryGeneralLedger): Promise<BasePaginateInterface<IGeneralLedgerAccount[]>> {\n    return this.axios.$get('/generalLedger', {\n      params,\n    });\n  }\n\n  getBalanceBySociety(params: QueryGeneralLedger): Promise<BasePaginateInterface<IGeneralLedgerAccount[]>> {\n    return this.axios.$get('/generalLedger/balance', {\n      params,\n    });\n  }\n\n  getCsv(params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get('/generalLedger/csv', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getBalanceCsv(params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get('/generalLedger/balance/csv', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getPdf(idSociety: number, params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get(`/societies/${idSociety}/general-ledger/pdf`, {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  getBalancePdf(params: QueryGeneralLedger): Promise<Buffer> {\n    return this.axios.$get('/generalLedger/balance/pdf', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  getAuxiliary(params: QueryGeneralLedgerAuxiliary): Promise<BasePaginateInterface<IGeneralLedgerThirdParty[]>> {\n    return this.axios.$get('/generalLedger/auxiliary', { params });\n  }\n\n  getAuxiliarySummaries(params: QueryGeneralLedgerAuxiliary): Promise<BasePaginateInterface<ReadGeneralLedgerSummary[]>> {\n    return this.axios.$get('/general-ledger/auxiliary/summaries', { params });\n  }\n\n  getThirdParty(id: number, params: QueryGeneralLedgerThirdParty): Promise<IGeneralLedgerThirdParty> {\n    return this.axios.$get(`/general-ledger/third-parties/${id}`, { params });\n  }\n}"]}

package/es/api/resources/Society.d.ts

@@ -22,5 +22,6 @@ export declare class Society extends Resource {
     updateUserToSocietyWithPermission(idSociety: number, id: number, data: UpdateUserToSocietyWithPermission): Promise<IUser>;
     delete(id: number): Promise<number>;
     getAllMissingInformations(id: number): Promise<ReadInvalidFieldState[]>;
+    getOwner(id: number): Promise<IUser>;
 }
 //# sourceMappingURL=Society.d.ts.map

package/es/api/resources/Society.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Society.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Society.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,WAAW,EAAE,MAAM,OAAO,CAAC;AACpC,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,iBAAiB,EACjB,iBAAiB,EACjB,YAAY,EACZ,QAAQ,EACR,cAAc,EACd,cAAc,EACd,aAAa,EACb,qBAAqB,EACrB,aAAa,EACb,8BAA8B,EAC9B,KAAK,EACL,eAAe,EACf,iCAAiC,EACjC,iCAAiC,EACjC,gBAAgB,EAChB,YAAY,EACZ,oBAAoB,EACpB,qBAAqB,EACrB,qBAAqB,EACtB,MAAM,aAAa,CAAC;AAErB,qBAAa,OAAQ,SAAQ,QAAQ;IAC5B,GAAG,CAAC,MAAM,EAAE,YAAY,GAAG,OAAO,CAAC,OAAO,CAAC;IAI3C,YAAY,CAAC,MAAM,EAAE,qBAAqB,EAAE,WAAW,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,OAAO,EAAE,CAAC;IAOjG,eAAe,IAAI,OAAO,CAAC,YAAY,GAAG,KAAK,CAAC;IAIhD,kBAAkB,CAAC,IAAI,EAAE,iBAAiB,GAAG,OAAO,CAAC,YAAY,GAAG,KAAK,CAAC;IAI1E,kBAAkB,CAAC,IAAI,EAAE,iBAAiB,GAAG,OAAO,CAAC,YAAY,GAAG,KAAK,CAAC;IAG1E,aAAa,CAAC,IAAI,EAAE,aAAa,EAAE,gBAAgB,EAAE,OAAO,GAAG,MAAM,EAAE,cAAc,EAAE,OAAO,GAAG,OAAO,CAAC,QAAQ,CAAC;IAGlH,aAAa,CAAC,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,aAAa,GAAG,OAAO,CAAC,QAAQ,CAAC;IAIjE,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,oBAAoB,GAAG,OAAO,CAAC,QAAQ,CAAC;IAIpE,OAAO,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,QAAQ,CAAC;IAMtC,cAAc,CAAC,MAAM,EAAE,cAAc,GAAG,OAAO,CAAC,cAAc,EAAE,CAAC;IAGjE,WAAW,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,qBAAqB,GAAG,OAAO,CAAC,MAAM,CAAC;IAGvE,2BAA2B,IAAI,OAAO,CAAC,IAAI,CAAC;IAG5C,wBAAwB,CAAC,SAAS,EAAE,MAAM,EAAE,aAAa,EAAE,MAAM,EAAE,MAAM,EAAE,8BAA8B,GAAG,OAAO,CAAC,MAAM,CAAC;IAG3H,eAAe,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,eAAe,GAAE,OAAO,CAAC,gBAAgB,CAAC;IAGrF,aAAa,IAAI,OAAO,CAAC,KAAK,GAAG,IAAI,CAAC;IAGtC,UAAU,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;IAG5D,iCAAiC,CAAC,SAAS,EAAE,MAAM,EAAE,IAAI,EAAE,iCAAiC,GAAG,OAAO,CAAC,KAAK,CAAC;IAG7G,iCAAiC,CAAC,SAAS,EAAE,MAAM,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,iCAAiC,GAAG,OAAO,CAAC,KAAK,CAAC;IAGzH,MAAM,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,MAAM,CAAC;IAGnC,yBAAyB,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,qBAAqB,EAAE,CAAC;IAIvE,QAAQ,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,KAAK,CAAC;CAGrC"}

package/es/api/resources/Society.js

@@ -62,5 +62,8 @@ export class Society extends Resource {
     getAllMissingInformations(id) {
         return this.axios.$get(`/society/${id}/informations-statements`);
     }
+    getOwner(id) {
+        return this.axios.$get(`/societies/${id}/owner`);
+    }
 }
 //# sourceMappingURL=Society.js.map

package/es/api/resources/Society.js.map

@@ -1 +1 @@
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{ cancelToken } : {}),\n      params,\n    });\n  }\n\n  getInvoiceEmail(): Promise<IMailSociety | Error> {\n    return this.axios.$get('/society/invoiceEmail');\n  }\n\n  createInvoiceEmail(data: CreateInvoiceMail): Promise<IMailSociety | Error> {\n    return this.axios.$post('/society/invoiceEmail', data);\n  }\n\n  updateInvoiceEmail(data: UpdateInvoiceMail): Promise<IMailSociety | Error> {\n    return this.axios.$put('/society/invoiceEmail', data);\n  }\n  createSociety(data: CreateSociety, fromSubscription: boolean | string, isCreatedInApp: boolean): Promise<ISociety> {\n    return this.axios.$post(`/society/create?fromSubscription=${fromSubscription}&isCreatedInApp=${isCreatedInApp}`, data);\n  }\n  updateSociety(id: number, data: UpdateSociety): Promise<ISociety> {\n    return this.axios.$put(`/society/${id}/updateSociety`, data);\n  }\n\n  update(id: number, payload: UpdateSocietyPayload): Promise<ISociety> {\n    return this.axios.patch(`/society/${id}`, payload);\n  }\n\n  archive(id: number): Promise<ISociety> {\n    const payload: UpdateSocietyPayload = { society: { archive: true, archiveDate: new Date() } };\n    return this.axios.patch(`/society/${id}`, payload);\n  }\n\n  // this endpoint is used to fetch from extern api for legalForm\n  getDataSociety(params: GetDataSociety): Promise<LegalFormSiren[]> {\n    return this.axios.$get('/society/dataSociety', { params });\n  }\n  synchronize(id: number, params: CreateSynchronization): Promise<string> {\n    return this.axios.$post(`/society/${id}/synchronize`, params);\n  }\n  autoImportationTransactions(): Promise<void> {\n    return this.axios.$post('/society/bankAccount/autoImportationTransactions');\n  }\n  importBalanceBankAccount(idSociety: number, idBankAccount: number, params: CreateBudgetBalanceBankAccount): Promise<number> {\n    return this.axios.$post(`/society/${idSociety}/bankAccount/${idBankAccount}/importBalance`, params);\n  }\n  listUserSociety(idSociety: number, params: ListUserSociety):Promise<ReadSocietyUsers> {\n    return this.axios.$get(`/society/${idSociety}/users`, { params });\n  }\n  getAccountant(): Promise<IUser | null> {\n    return this.axios.$get('/society/accountant');\n  }\n  deleteUser(idSociety: number, idUser: number): Promise<true> {\n    return this.axios.$delete(`/society/${idSociety}/user/${idUser}`);\n  }\n  createUserToSocietyWithPermission(idSociety: number, data: CreateUserToSocietyWithPermission): Promise<IUser> {\n    return this.axios.$post(`/society/${idSociety}/userToSocietyWithPermission`, data);\n  }\n  updateUserToSocietyWithPermission(idSociety: number, id: number, data: UpdateUserToSocietyWithPermission): Promise<IUser> {\n    return this.axios.$put(`/society/${idSociety}/userToSocietyWithPermission/${id}`, data);\n  }\n  delete(id: number): Promise<number> {\n    return this.axios.$delete(`/society/${id}`);\n  }\n  getAllMissingInformations(id: number): Promise<ReadInvalidFieldState[]> {\n    return this.axios.$get(`/society/${id}/informations-statements`);\n  }\n}\n"]}
+{"version":3,"file":"Society.js","sourceRoot":"","sources":["../../../ts/api/resources/Society.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAuBvC,MAAM,OAAO,OAAQ,SAAQ,QAAQ;IAC5B,GAAG,CAAC,MAAoB;QAC7B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACjD,CAAC;IAEM,YAAY,CAAC,MAA6B,EAAE,WAAyB;QAC1E,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,kCACtC,CAAC,WAAW,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KACvC,MAAM,IACN,CAAC;IACL,CAAC;IAED,eAAe;QACb,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,uBAAuB,CAAC,CAAC;IAClD,CAAC;IAED,kBAAkB,CAAC,IAAuB;QACxC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,uBAAuB,EAAE,IAAI,CAAC,CAAC;IACzD,CAAC;IAED,kBAAkB,CAAC,IAAuB;QACxC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,uBAAuB,EAAE,IAAI,CAAC,CAAC;IACxD,CAAC;IACD,aAAa,CAAC,IAAmB,EAAE,gBAAkC,EAAE,cAAuB;QAC5F,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oCAAoC,gBAAgB,mBAAmB,cAAc,EAAE,EAAE,IAAI,CAAC,CAAC;IACzH,CAAC;IACD,aAAa,CAAC,EAAU,EAAE,IAAmB;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,YAAY,EAAE,gBAAgB,EAAE,IAAI,CAAC,CAAC;IAC/D,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,OAA6B;QAC9C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,YAAY,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IACrD,CAAC;IAED,OAAO,CAAC,EAAU;QAChB,MAAM,OAAO,GAAyB,EAAE,OAAO,EAAE,EAAE,OAAO,EAAE,IAAI,EAAE,WAAW,EAAE,IAAI,IAAI,EAAE,EAAE,EAAE,CAAC;QAC9F,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,YAAY,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IACrD,CAAC;IAED,+DAA+D;IAC/D,cAAc,CAAC,MAAsB;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,sBAAsB,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC7D,CAAC;IACD,WAAW,CAAC,EAAU,EAAE,MAA6B;QACnD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,YAAY,EAAE,cAAc,EAAE,MAAM,CAAC,CAAC;IAChE,CAAC;IACD,2BAA2B;QACzB,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,kDAAkD,CAAC,CAAC;IAC9E,CAAC;IACD,wBAAwB,CAAC,SAAiB,EAAE,aAAqB,EAAE,MAAsC;QACvG,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,YAAY,SAAS,gBAAgB,aAAa,gBAAgB,EAAE,MAAM,CAAC,CAAC;IACtG,CAAC;IACD,eAAe,CAAC,SAAiB,EAAE,MAAuB;QACxD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,YAAY,SAAS,QAAQ,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACpE,CAAC;IACD,aAAa;QACX,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,qBAAqB,CAAC,CAAC;IAChD,CAAC;IACD,UAAU,CAAC,SAAiB,EAAE,MAAc;QAC1C,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,YAAY,SAAS,SAAS,MAAM,EAAE,CAAC,CAAC;IACpE,CAAC;IACD,iCAAiC,CAAC,SAAiB,EAAE,IAAuC;QAC1F,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,YAAY,SAAS,8BAA8B,EAAE,IAAI,CAAC,CAAC;IACrF,CAAC;IACD,iCAAiC,CAAC,SAAiB,EAAE,EAAU,EAAE,IAAuC;QACtG,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,YAAY,SAAS,gCAAgC,EAAE,EAAE,EAAE,IAAI,CAAC,CAAC;IAC1F,CAAC;IACD,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,YAAY,EAAE,EAAE,CAAC,CAAC;IAC9C,CAAC;IACD,yBAAyB,CAAC,EAAU;QAClC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,YAAY,EAAE,0BAA0B,CAAC,CAAC;IACnE,CAAC;IAED,QAAQ,CAAC,EAAU;QACjB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,EAAE,QAAQ,CAAC,CAAC;IACnD,CAAC;CACF","sourcesContent":["import { CancelToken } from 'axios';\nimport { Resource } from '../Resource';\nimport {\n  CreateInvoiceMail,\n  UpdateInvoiceMail,\n  IMailSociety,\n  ISociety,\n  LegalFormSiren,\n  GetDataSociety,\n  CreateSociety,\n  CreateSynchronization,\n  UpdateSociety,\n  CreateBudgetBalanceBankAccount,\n  IUser,\n  ListUserSociety,\n  CreateUserToSocietyWithPermission,\n  UpdateUserToSocietyWithPermission,\n  ReadSocietyUsers,\n  QuerySociety,\n  UpdateSocietyPayload,\n  QueryPaginatedSociety,\n  ReadInvalidFieldState,\n} from '../../types';\n\nexport class Society extends Resource {\n  public get(params: QuerySociety): Promise<Society> {\n    return this.axios.$get('/society', { params });\n  }\n\n  public getPaginated(params: QueryPaginatedSociety, cancelToken?: CancelToken): Promise<Society[]> {\n    return this.axios.$get('/society/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params,\n    });\n  }\n\n  getInvoiceEmail(): Promise<IMailSociety | Error> {\n    return this.axios.$get('/society/invoiceEmail');\n  }\n\n  createInvoiceEmail(data: CreateInvoiceMail): Promise<IMailSociety | Error> {\n    return this.axios.$post('/society/invoiceEmail', data);\n  }\n\n  updateInvoiceEmail(data: UpdateInvoiceMail): Promise<IMailSociety | Error> {\n    return this.axios.$put('/society/invoiceEmail', data);\n  }\n  createSociety(data: CreateSociety, fromSubscription: boolean | string, isCreatedInApp: boolean): Promise<ISociety> {\n    return this.axios.$post(`/society/create?fromSubscription=${fromSubscription}&isCreatedInApp=${isCreatedInApp}`, data);\n  }\n  updateSociety(id: number, data: UpdateSociety): Promise<ISociety> {\n    return this.axios.$put(`/society/${id}/updateSociety`, data);\n  }\n\n  update(id: number, payload: UpdateSocietyPayload): Promise<ISociety> {\n    return this.axios.patch(`/society/${id}`, payload);\n  }\n\n  archive(id: number): Promise<ISociety> {\n    const payload: UpdateSocietyPayload = { society: { archive: true, archiveDate: new Date() } };\n    return this.axios.patch(`/society/${id}`, payload);\n  }\n\n  // this endpoint is used to fetch from extern api for legalForm\n  getDataSociety(params: GetDataSociety): Promise<LegalFormSiren[]> {\n    return this.axios.$get('/society/dataSociety', { params });\n  }\n  synchronize(id: number, params: CreateSynchronization): Promise<string> {\n    return this.axios.$post(`/society/${id}/synchronize`, params);\n  }\n  autoImportationTransactions(): Promise<void> {\n    return this.axios.$post('/society/bankAccount/autoImportationTransactions');\n  }\n  importBalanceBankAccount(idSociety: number, idBankAccount: number, params: CreateBudgetBalanceBankAccount): Promise<number> {\n    return this.axios.$post(`/society/${idSociety}/bankAccount/${idBankAccount}/importBalance`, params);\n  }\n  listUserSociety(idSociety: number, params: ListUserSociety):Promise<ReadSocietyUsers> {\n    return this.axios.$get(`/society/${idSociety}/users`, { params });\n  }\n  getAccountant(): Promise<IUser | null> {\n    return this.axios.$get('/society/accountant');\n  }\n  deleteUser(idSociety: number, idUser: number): Promise<true> {\n    return this.axios.$delete(`/society/${idSociety}/user/${idUser}`);\n  }\n  createUserToSocietyWithPermission(idSociety: number, data: CreateUserToSocietyWithPermission): Promise<IUser> {\n    return this.axios.$post(`/society/${idSociety}/userToSocietyWithPermission`, data);\n  }\n  updateUserToSocietyWithPermission(idSociety: number, id: number, data: UpdateUserToSocietyWithPermission): Promise<IUser> {\n    return this.axios.$put(`/society/${idSociety}/userToSocietyWithPermission/${id}`, data);\n  }\n  delete(id: number): Promise<number> {\n    return this.axios.$delete(`/society/${id}`);\n  }\n  getAllMissingInformations(id: number): Promise<ReadInvalidFieldState[]> {\n    return this.axios.$get(`/society/${id}/informations-statements`);\n  }\n\n  getOwner(id: number): Promise<IUser> {\n    return this.axios.$get(`/societies/${id}/owner`);\n  }\n}\n"]}

package/es/api/resources/User.d.ts

@@ -1,5 +1,5 @@
 import { Resource } from '../Resource';
-import { IUser, QueryConfirm, QueryResendConfirmationLink, CreateUser, CreateCoworker, QueryUserSmsConfirmation, QueryGetAllFromSociety, QuerySocieties, ISociety, QueryGetAllCollaborators, QueryGetAllCollaboratorsByRoles } from '../../types';
+import { IUser, QueryConfirm, QueryResendConfirmationLink, CreateUser, CreateCoworker, QueryUserSmsConfirmation, QueryGetAllFromSociety, QuerySocieties, ISociety, QueryGetAllCollaborators, QueryGetAllCollaboratorsByRoles, QueryUserSociety } from '../../types';
 export declare class User extends Resource {
     confirm(params: QueryConfirm): Promise<IUser>;
     resendConfirmationEmailLink(params: QueryResendConfirmationLink): Promise<boolean>;
@@ -12,7 +12,14 @@ export declare class User extends Resource {
     allCollaboratorsByRoles(data: QueryGetAllCollaboratorsByRoles): Promise<IUser>;
     selectableTeammates(): Promise<IUser[]>;
     calendarSelectableTeammates(): Promise<IUser[]>;
+    /**
+     * @deprecated not securised ! please use getAllSocieties()
+     */
     societies(params: QuerySocieties): Promise<ISociety[]>;
+    getAllSocieties(id: number, params: QueryUserSociety): Promise<ISociety[]>;
+    /**
+     * @deprecated not securised ! please use society.getOwner()
+     */
     ownerSociety(idSociety: number): Promise<IUser>;
     update(id: number, params: Partial<IUser> & {
         lastMobileConnection?: Date;

package/es/api/resources/User.d.ts.map

@@ -1 +1 @@
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package/es/api/resources/User.js

@@ -54,9 +54,18 @@ export class User extends Resource {
     calendarSelectableTeammates() {
         return this.axios.$get('user/calendar-selectable-teammates');
     }
+    /**
+     * @deprecated not securised ! please use getAllSocieties()
+     */
     societies(params) {
         return this.axios.$get('user/societies', { params });
     }
+    getAllSocieties(id, params) {
+        return this.axios.$get(`/users/${id}/societies`, { params });
+    }
+    /**
+     * @deprecated not securised ! please use society.getOwner()
+     */
     ownerSociety(idSociety) {
         // TODO: Revoir l'endpoint non conventionnel
         return this.axios.$get(`user/${idSociety}/owner`);

package/es/api/resources/User.js.map

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rolesByDefault };\n    }\n    return this.axios.$get('user/all-collaborators-by-roles', { params });\n  }\n  selectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates');\n  }\n  calendarSelectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/calendar-selectable-teammates');\n  }\n  societies(params: QuerySocieties): Promise<ISociety[]> {\n    return this.axios.$get('user/societies', { params });\n  }\n  ownerSociety(idSociety: number): Promise<IUser> {\n    // TODO: Revoir l'endpoint non conventionnel\n    return this.axios.$get(`user/${idSociety}/owner`);\n  }\n  update(id: number, params: Partial<IUser> & { lastMobileConnection?: Date }): Promise<IUser> {\n    return this.axios.$put(`user/${id}`, params);\n  }\n  getInfo(): Promise<IUser> {\n    return this.axios.$get('user');\n  }\n}\n"]}
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rolesByDefault };\n    }\n    return this.axios.$get('user/all-collaborators-by-roles', { params });\n  }\n  selectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates');\n  }\n  calendarSelectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/calendar-selectable-teammates');\n  }\n  /**\n   * @deprecated not securised ! please use getAllSocieties()\n   */\n  societies(params: QuerySocieties): Promise<ISociety[]> {\n    return this.axios.$get('user/societies', { params });\n  }\n\n  getAllSocieties(id: number, params: QueryUserSociety): Promise<ISociety[]> {\n    return this.axios.$get(`/users/${id}/societies`, { params });\n  }\n\n  /**\n   * @deprecated not securised ! please use society.getOwner()\n   */\n  ownerSociety(idSociety: number): Promise<IUser> {\n    // TODO: Revoir l'endpoint non conventionnel\n    return this.axios.$get(`user/${idSociety}/owner`);\n  }\n\n  update(id: number, params: Partial<IUser> & { lastMobileConnection?: Date }): Promise<IUser> {\n    return this.axios.$put(`user/${id}`, params);\n  }\n  getInfo(): Promise<IUser> {\n    return this.axios.$get('user');\n  }\n}\n"]}

package/es/types/Enum/BalanceSheet.d.ts

@@ -19,7 +19,12 @@ export declare enum BalanceSheetState {
     INVOICING_ACCEPTED = 15,
     INVOICING_IN_PROGRESS = 16,
     INVOICING_REFUSED = 17,
-    REFUSED_BY_CLIENT = 18
+    REFUSED_BY_CLIENT = 18,
+    ACCEPTED_BY_CLIENT_DEFAULT = 19,
+    ACCEPTED_BY_SIE_DEFAULT = 20,
+    REFUSED_BY_SIE_DEFAULT = 21,
+    SENDED_TO_SIE_DEFAULT = 22,
+    FIX_IN_PROGRESS = 23
 }
 export declare const BalanceSheetDetails: readonly [{
     readonly value: BalanceSheetState.TO_DO;
@@ -119,7 +124,7 @@ export declare const BalanceSheetDetails: readonly [{
     readonly text: "Impayé";
     readonly value: BalanceSheetState.UNPAID;
     readonly color: "error darken-2";
-    readonly colorText: "error--text text--darken-2";
+    readonly textColor: "error--text text--darken-2";
     readonly key: "unpaid";
     readonly forRoles: readonly [readonly ["front_office", "manager"], readonly ["front_office_express", "manager"], readonly ["customer_success"], readonly ["facturation"]];
 }, {
@@ -138,8 +143,38 @@ export declare const BalanceSheetDetails: readonly [{
     readonly text: "Facturation refusée";
     readonly value: BalanceSheetState.INVOICING_REFUSED;
     readonly color: "error darken-2";
-    readonly colorText: "error--text text--darken-2";
+    readonly textColor: "error--text text--darken-2";
     readonly forRoles: readonly [readonly ["facturation"]];
+}, {
+    readonly text: "Accepté client par défaut";
+    readonly value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT;
+    readonly color: "green darken-2";
+    readonly textColor: "green--text";
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["front_office_express"], readonly ["expert"]];
+}, {
+    readonly text: "Accepté SIE par défaut";
+    readonly value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT;
+    readonly color: "green darken-2";
+    readonly colorText: "green--text";
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["front_office_express"], readonly ["expert"]];
+}, {
+    readonly text: "Envoyé SIE par défaut";
+    readonly value: BalanceSheetState.SENDED_TO_SIE_DEFAULT;
+    readonly color: "blue lighten-3";
+    readonly textColor: "blue--text text--lighten-3";
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["front_office_express"], readonly ["expert"]];
+}, {
+    readonly text: "Refus SIE par défaut";
+    readonly value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT;
+    readonly color: "error darken-2";
+    readonly colorText: "error--text text--darken-2";
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["front_office_express"], readonly ["expert"]];
+}, {
+    readonly text: "Correctif en cours";
+    readonly value: BalanceSheetState.FIX_IN_PROGRESS;
+    readonly color: "blue darken-4";
+    readonly textColor: "blue--text";
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["front_office_express"], readonly ["expert"]];
 }];
 export type BalanceSheetType = 'active' | 'passive';
 export type BalanceSheetField = {

package/es/types/Enum/BalanceSheet.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"BalanceSheet.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/BalanceSheet.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAClD,OAAO,EAAE,gBAAgB,EAAE,MAAM,QAAQ,CAAC;AAE1C,oBAAY,iBAAiB;IAC3B,KAAK,IAAI;IACT,eAAe,IAAI;IACnB,cAAc,IAAI;IAClB,gBAAgB,IAAI;IACpB,aAAa,IAAI;IACjB,cAAc,IAAI;IAClB,YAAY,IAAI;IAChB,kBAAkB,IAAI;IACtB,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,SAAS,KAAK;IACd,UAAU,KAAK;IACf,cAAc,KAAK;IACnB,2BAA2B,KAAK;IAChC,MAAM,KAAK;IACX,kBAAkB,KAAK;IACvB,qBAAqB,KAAK;IAC1B,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,0BAA0B,KAAK;IAC/B,uBAAuB,KAAK;IAC5B,sBAAsB,KAAK;IAC3B,qBAAqB,KAAK;IAC1B,eAAe,KAAK;CACrB;AAED,eAAO,MAAM,mBAAmB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EA8KtB,CAAC;AAEX,MAAM,MAAM,gBAAgB,GAAG,QAAQ,GAAG,SAAS,CAAC;AAEpD,MAAM,MAAM,iBAAiB,GAAG;IAC9B,IAAI,EAAE,MAAM,CAAC;IACb,GAAG,CAAC,EAAE,MAAM,CAAC;IACb,MAAM,CAAC,EAAE,iBAAiB,EAAE,CAAC;IAE7B,KAAK,CAAC,EAAE,MAAM,CAAC;IACf,aAAa,CAAC,EAAE,MAAM,CAAC;IAEvB,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;IACpB,gBAAgB,CAAC,EAAE,MAAM,EAAE,CAAC;IAE5B,UAAU,CAAC,EAAE,OAAO,CAAC;IACrB,aAAa,CAAC,EAAE,OAAO,CAAC;IACxB,OAAO,CAAC,EAAE,OAAO,CAAC;IAElB,WAAW,CAAC,EAAE,OAAO,CAAC;IACtB,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;IAE1B,IAAI,CAAC,EAAE,gBAAgB,CAAC;IACxB,qBAAqB,CAAC,EAAE,CAAC,cAAc,EAAE,gBAAgB,CAAC,CAAA;CAC3D,CAAC;AAEF,MAAM,MAAM,gBAAgB,GAAG,iBAAiB,EAAE,CAAC;AAEnD,eAAO,MAAM,yBAAyB,EAAE,gBA4RvC,CAAC;AAEF,eAAO,MAAM,0BAA0B,EAAE,gBA6OxC,CAAC;AAEF,eAAO,MAAM,kCAAkC,EAAE,iBAAiB,EAajE,CAAC"}

package/es/types/Enum/BalanceSheet.js

@@ -21,6 +21,11 @@ export var BalanceSheetState;
     BalanceSheetState[BalanceSheetState["INVOICING_IN_PROGRESS"] = 16] = "INVOICING_IN_PROGRESS";
     BalanceSheetState[BalanceSheetState["INVOICING_REFUSED"] = 17] = "INVOICING_REFUSED";
     BalanceSheetState[BalanceSheetState["REFUSED_BY_CLIENT"] = 18] = "REFUSED_BY_CLIENT";
+    BalanceSheetState[BalanceSheetState["ACCEPTED_BY_CLIENT_DEFAULT"] = 19] = "ACCEPTED_BY_CLIENT_DEFAULT";
+    BalanceSheetState[BalanceSheetState["ACCEPTED_BY_SIE_DEFAULT"] = 20] = "ACCEPTED_BY_SIE_DEFAULT";
+    BalanceSheetState[BalanceSheetState["REFUSED_BY_SIE_DEFAULT"] = 21] = "REFUSED_BY_SIE_DEFAULT";
+    BalanceSheetState[BalanceSheetState["SENDED_TO_SIE_DEFAULT"] = 22] = "SENDED_TO_SIE_DEFAULT";
+    BalanceSheetState[BalanceSheetState["FIX_IN_PROGRESS"] = 23] = "FIX_IN_PROGRESS";
 })(BalanceSheetState || (BalanceSheetState = {}));
 export const BalanceSheetDetails = [
     {
@@ -136,7 +141,7 @@ export const BalanceSheetDetails = [
         text: 'Impayé',
         value: BalanceSheetState.UNPAID,
         color: 'error darken-2',
-        colorText: 'error--text text--darken-2',
+        textColor: 'error--text text--darken-2',
         key: 'unpaid',
         forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['facturation']],
     },
@@ -158,9 +163,44 @@ export const BalanceSheetDetails = [
         text: 'Facturation refusée',
         value: BalanceSheetState.INVOICING_REFUSED,
         color: 'error darken-2',
-        colorText: 'error--text text--darken-2',
+        textColor: 'error--text text--darken-2',
         forRoles: [['facturation']],
     },
+    {
+        text: 'Accepté client par défaut',
+        value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,
+        color: 'green darken-2',
+        textColor: 'green--text',
+        forRoles: [['front_office'], ['front_office_express'], ['expert']],
+    },
+    {
+        text: 'Accepté SIE par défaut',
+        value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,
+        color: 'green darken-2',
+        colorText: 'green--text',
+        forRoles: [['front_office'], ['front_office_express'], ['expert']],
+    },
+    {
+        text: 'Envoyé SIE par défaut',
+        value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,
+        color: 'blue lighten-3',
+        textColor: 'blue--text text--lighten-3',
+        forRoles: [['front_office'], ['front_office_express'], ['expert']],
+    },
+    {
+        text: 'Refus SIE par défaut',
+        value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,
+        color: 'error darken-2',
+        colorText: 'error--text text--darken-2',
+        forRoles: [['front_office'], ['front_office_express'], ['expert']],
+    },
+    {
+        text: 'Correctif en cours',
+        value: BalanceSheetState.FIX_IN_PROGRESS,
+        color: 'blue darken-4',
+        textColor: 'blue--text',
+        forRoles: [['front_office'], ['front_office_express'], ['expert']],
+    },
 ];
 export const BALANCE_SHEET_LIST_ACTIVE = [
     {

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

@@ -1 +1 @@
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success'], ['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'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À envoyer',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['facturation']],\n  },\n  {\n    text: 'Facturation validée',\n    value: BalanceSheetState.INVOICING_ACCEPTED,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n] as const;\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'ACTIF IMMOBILISE',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital [dont versé...]',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'PROVISIONS POUR RISQUES ET CHARGES',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'DETTES',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '426', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total III',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV)',\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];"]}
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  REFUSED_BY_SIE_DEFAULT = 21,\n  SENDED_TO_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success'], ['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'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: 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[['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    value: 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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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['expert']],\n  },\n] as const;\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'ACTIF IMMOBILISE',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital [dont versé...]',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'PROVISIONS POUR RISQUES ET CHARGES',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'DETTES',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '426', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total III',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV)',\n    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];"]}

package/es/types/Enum/BankCollectingState.d.ts

@@ -2,10 +2,13 @@ export declare enum BankCollectingState {
     INVOICE_IN_PROGRESS = 1,
     PENDING_COLLECTION = 2,
     INVOICED = 3,
-    REFUSED_INVOICE = 4
+    REFUSED_INVOICE = 4,
+    UNPAID = 5
 }
 export declare const BankCollectingStateList: {
     id: BankCollectingState;
     label: string;
+    color: string;
+    textColor: string;
 }[];
 //# sourceMappingURL=BankCollectingState.d.ts.map

package/es/types/Enum/BankCollectingState.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"BankCollectingState.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/BankCollectingState.ts"],"names":[],"mappings":"AAAA,oBAAY,mBAAmB;IAC7B,mBAAmB,IAAI;IACvB,kBAAkB,IAAI;IACtB,QAAQ,IAAI;IACZ,eAAe,IAAI;IACnB,MAAM,IAAI;CACX;AAED,eAAO,MAAM,uBAAuB;;;;;GA+BnC,CAAC"}