@silexpert/core 1.1.61 → 1.1.64

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

@@ -1 +1 @@
-{"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","REFUSED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","colorText","key","INVOICING_ACCEPTED","INVOICING_IN_PROGRESS","INVOICING_REFUSED","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { 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  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+{"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","REFUSED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","key","INVOICING_ACCEPTED","INVOICING_IN_PROGRESS","INVOICING_REFUSED","ACCEPTED_BY_CLIENT_DEFAULT","ACCEPTED_BY_SIE_DEFAULT","colorText","SENDED_TO_SIE_DEFAULT","REFUSED_BY_SIE_DEFAULT","FIX_IN_PROGRESS","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { 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: 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    textColor: '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    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  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package/js/types/Enum/BankCollectingState.js

@@ -9,18 +9,32 @@ var BankCollectingState = exports.BankCollectingState = undefined;
   BankCollectingState[BankCollectingState["PENDING_COLLECTION"] = 2] = "PENDING_COLLECTION";
   BankCollectingState[BankCollectingState["INVOICED"] = 3] = "INVOICED";
   BankCollectingState[BankCollectingState["REFUSED_INVOICE"] = 4] = "REFUSED_INVOICE";
+  BankCollectingState[BankCollectingState["UNPAID"] = 5] = "UNPAID";
 })(BankCollectingState || (exports.BankCollectingState = BankCollectingState = {}));
 const BankCollectingStateList = exports.BankCollectingStateList = [{
   id: BankCollectingState.INVOICE_IN_PROGRESS,
-  label: 'Facturation en cours'
+  label: 'Facturation en cours',
+  color: 'yellow darken-3',
+  textColor: 'yellow--text text--darken-1'
 }, {
   id: BankCollectingState.PENDING_COLLECTION,
-  label: 'Encaissement en att.'
+  label: 'Encaissement en att.',
+  color: 'yellow darken-3',
+  textColor: 'yellow--text text--darken-1'
 }, {
   id: BankCollectingState.INVOICED,
-  label: 'Facturé et encaissé'
+  label: 'Facturé et encaissé',
+  color: 'green darken-4',
+  textColor: 'green--text '
 }, {
   id: BankCollectingState.REFUSED_INVOICE,
-  label: 'Facturation refusée'
+  label: 'Facturation refusée',
+  color: 'red lighten-2',
+  textColor: 'red--text red--lighten-3'
+}, {
+  id: BankCollectingState.UNPAID,
+  label: 'Impayé',
+  color: 'red lighten-2',
+  textColor: 'red--text red--lighten-3'
 }];
 //# sourceMappingURL=BankCollectingState.js.map

package/js/types/Enum/BankCollectingState.js.map

@@ -1 +1 @@
-{"version":3,"file":"BankCollectingState.js","names":["BankCollectingState","exports","undefined","BankCollectingStateList","id","INVOICE_IN_PROGRESS","label","PENDING_COLLECTION","INVOICED","REFUSED_INVOICE"],"sources":["../../../ts/types/Enum/BankCollectingState.ts"],"sourcesContent":["export enum BankCollectingState {\n  INVOICE_IN_PROGRESS = 1,\n  PENDING_COLLECTION = 2,\n  INVOICED = 3,\n  REFUSED_INVOICE = 4,\n}\n\nexport const BankCollectingStateList = [\n  {\n    id: BankCollectingState.INVOICE_IN_PROGRESS,\n    label: 'Facturation en cours',\n  },\n  {\n    id: BankCollectingState.PENDING_COLLECTION,\n    label: 'Encaissement en att.',\n  },\n  {\n    id: BankCollectingState.INVOICED,\n    label: 'Facturé et encaissé',\n  },\n  {\n    id: BankCollectingState.REFUSED_INVOICE,\n    label: 'Facturation refusée',\n  }];"],"mappings":";;;;;AAAA,IAAYA,mBAKX,GAAAC,OAAA,CALWD,mBAKX,GAAAE,SAAA;AALD,WAAYF,mBAAmB;EAC7BA,mBAAA,CAAAA,mBAAA,oDAAuB;EACvBA,mBAAA,CAAAA,mBAAA,kDAAsB;EACtBA,mBAAA,CAAAA,mBAAA,8BAAY;EACZA,mBAAA,CAAAA,mBAAA,4CAAmB;AACrB,CAAC,EALWA,mBAAmB,KAAAC,OAAA,CAAnBD,mBAKX,GALWA,mBAAmB;AAOxB,MAAMG,uBAAuB,GAAAF,OAAA,CAAvBE,uBAAuB,GAAG,CACrC;EACEC,EAAE,EAAEJ,mBAAmB,CAACK,mBAAmB;EAC3CC,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,mBAAmB,CAACO,kBAAkB;EAC1CD,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,mBAAmB,CAACQ,QAAQ;EAChCF,KAAK,EAAE;CACR,EACD;EACEF,EAAE,EAAEJ,mBAAmB,CAACS,eAAe;EACvCH,KAAK,EAAE;CACR,CAAC"}
+{"version":3,"file":"BankCollectingState.js","names":["BankCollectingState","exports","undefined","BankCollectingStateList","id","INVOICE_IN_PROGRESS","label","color","textColor","PENDING_COLLECTION","INVOICED","REFUSED_INVOICE","UNPAID"],"sources":["../../../ts/types/Enum/BankCollectingState.ts"],"sourcesContent":["export enum BankCollectingState {\n  INVOICE_IN_PROGRESS = 1,\n  PENDING_COLLECTION = 2,\n  INVOICED = 3,\n  REFUSED_INVOICE = 4,\n  UNPAID = 5,\n}\n\nexport const BankCollectingStateList = [\n  {\n    id: BankCollectingState.INVOICE_IN_PROGRESS,\n    label: 'Facturation en cours',\n    color: 'yellow darken-3',\n    textColor: 'yellow--text text--darken-1',\n  },\n  {\n    id: BankCollectingState.PENDING_COLLECTION,\n    label: 'Encaissement en att.',\n    color: 'yellow darken-3',\n    textColor: 'yellow--text text--darken-1',\n  },\n  {\n    id: BankCollectingState.INVOICED,\n    label: 'Facturé et encaissé',\n    color: 'green darken-4',\n    textColor: 'green--text ',\n  },\n  {\n    id: BankCollectingState.REFUSED_INVOICE,\n    label: 'Facturation refusée',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n  },\n  {\n    id: BankCollectingState.UNPAID,\n    label: 'Impayé',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n  },\n];"],"mappings":";;;;;AAAA,IAAYA,mBAMX,GAAAC,OAAA,CANWD,mBAMX,GAAAE,SAAA;AAND,WAAYF,mBAAmB;EAC7BA,mBAAA,CAAAA,mBAAA,oDAAuB;EACvBA,mBAAA,CAAAA,mBAAA,kDAAsB;EACtBA,mBAAA,CAAAA,mBAAA,8BAAY;EACZA,mBAAA,CAAAA,mBAAA,4CAAmB;EACnBA,mBAAA,CAAAA,mBAAA,0BAAU;AACZ,CAAC,EANWA,mBAAmB,KAAAC,OAAA,CAAnBD,mBAMX,GANWA,mBAAmB;AAQxB,MAAMG,uBAAuB,GAAAF,OAAA,CAAvBE,uBAAuB,GAAG,CACrC;EACEC,EAAE,EAAEJ,mBAAmB,CAACK,mBAAmB;EAC3CC,KAAK,EAAE,sBAAsB;EAC7BC,KAAK,EAAE,iBAAiB;EACxBC,SAAS,EAAE;CACZ,EACD;EACEJ,EAAE,EAAEJ,mBAAmB,CAACS,kBAAkB;EAC1CH,KAAK,EAAE,sBAAsB;EAC7BC,KAAK,EAAE,iBAAiB;EACxBC,SAAS,EAAE;CACZ,EACD;EACEJ,EAAE,EAAEJ,mBAAmB,CAACU,QAAQ;EAChCJ,KAAK,EAAE,qBAAqB;EAC5BC,KAAK,EAAE,gBAAgB;EACvBC,SAAS,EAAE;CACZ,EACD;EACEJ,EAAE,EAAEJ,mBAAmB,CAACW,eAAe;EACvCL,KAAK,EAAE,qBAAqB;EAC5BC,KAAK,EAAE,eAAe;EACtBC,SAAS,EAAE;CACZ,EACD;EACEJ,EAAE,EAAEJ,mBAAmB,CAACY,MAAM;EAC9BN,KAAK,EAAE,QAAQ;EACfC,KAAK,EAAE,eAAe;EACtBC,SAAS,EAAE;CACZ,CACF"}

package/js/types/Enum/Supervision.js

@@ -12,5 +12,47 @@ var Supervision = exports.Supervision = undefined;
   Supervision[Supervision["ATTEST_REFUSED"] = 8] = "ATTEST_REFUSED";
   Supervision[Supervision["ATTEST_WITH_OBSERVATIONS"] = 9] = "ATTEST_WITH_OBSERVATIONS";
   Supervision[Supervision["TO_REVIEW"] = 10] = "TO_REVIEW";
+  Supervision[Supervision["SUPERVISION_WAITING"] = 11] = "SUPERVISION_WAITING";
 })(Supervision || (exports.Supervision = Supervision = {}));
+const SupervisionStateList = exports.SupervisionStateList = [{
+  id: Supervision.WAITING,
+  label: 'En attente',
+  color: 'grey',
+  textColor: 'grey--text'
+}, {
+  id: Supervision.SIGNED,
+  label: 'Signé',
+  color: 'green darken-1',
+  textColor: 'green--text text--darken-1'
+}, {
+  id: Supervision.TO_ATTEST,
+  label: 'A attesté',
+  color: 'yellow darken-3',
+  textColor: 'yellow--text text--darken-1'
+}, {
+  id: Supervision.ATTESTED,
+  label: 'Attesté',
+  color: 'green darken-1',
+  textColor: 'green--text text--darken-1'
+}, {
+  id: Supervision.ATTEST_REFUSED,
+  label: 'Attesté avec refus',
+  color: 'green darken-1',
+  textColor: 'green--text text--darken-1'
+}, {
+  id: Supervision.ATTEST_WITH_OBSERVATIONS,
+  label: 'Attesté avec observations',
+  color: 'green darken-1',
+  textColor: 'green--text text--darken-1'
+}, {
+  id: Supervision.TO_REVIEW,
+  label: 'A revoir',
+  color: 'red lighten-2',
+  textColor: 'red--text red--lighten-3'
+}, {
+  id: Supervision.SUPERVISION_WAITING,
+  label: 'En cours de supervision',
+  color: 'yellow darken-3',
+  textColor: 'yellow--text text--darken-1'
+}];
 //# sourceMappingURL=Supervision.js.map

package/js/types/Enum/Supervision.js.map

@@ -1 +1 @@
-{"version":3,"file":"Supervision.js","names":["Supervision","exports","undefined"],"sources":["../../../ts/types/Enum/Supervision.ts"],"sourcesContent":["export enum Supervision {\n  WAITING = 1,\n  SIGNED = 3,\n  TO_ATTEST = 6,\n  ATTESTED = 7,\n  ATTEST_REFUSED = 8,\n  ATTEST_WITH_OBSERVATIONS = 9,\n  TO_REVIEW = 10,\n}"],"mappings":";;;;;AAAA,IAAYA,WAQX,GAAAC,OAAA,CARWD,WAQX,GAAAE,SAAA;AARD,WAAYF,WAAW;EACrBA,WAAA,CAAAA,WAAA,4BAAW;EACXA,WAAA,CAAAA,WAAA,0BAAU;EACVA,WAAA,CAAAA,WAAA,gCAAa;EACbA,WAAA,CAAAA,WAAA,8BAAY;EACZA,WAAA,CAAAA,WAAA,0CAAkB;EAClBA,WAAA,CAAAA,WAAA,8DAA4B;EAC5BA,WAAA,CAAAA,WAAA,iCAAc;AAChB,CAAC,EARWA,WAAW,KAAAC,OAAA,CAAXD,WAQX,GARWA,WAAW"}
+{"version":3,"file":"Supervision.js","names":["Supervision","exports","undefined","SupervisionStateList","id","WAITING","label","color","textColor","SIGNED","TO_ATTEST","ATTESTED","ATTEST_REFUSED","ATTEST_WITH_OBSERVATIONS","TO_REVIEW","SUPERVISION_WAITING"],"sources":["../../../ts/types/Enum/Supervision.ts"],"sourcesContent":["export enum Supervision {\n  WAITING = 1,\n  SIGNED = 3,\n  TO_ATTEST = 6,\n  ATTESTED = 7,\n  ATTEST_REFUSED = 8,\n  ATTEST_WITH_OBSERVATIONS = 9,\n  TO_REVIEW = 10,\n  SUPERVISION_WAITING = 11,\n}\n\nexport const SupervisionStateList = [\n  {\n    id: Supervision.WAITING,\n    label: 'En attente',\n    color: 'grey',\n    textColor: 'grey--text',\n  },\n  {\n    id: Supervision.SIGNED,\n    label: 'Signé',\n    color: 'green darken-1',\n    textColor: 'green--text text--darken-1',\n  },\n  {\n    id: Supervision.TO_ATTEST,\n    label: 'A attesté',\n    color: 'yellow darken-3',\n    textColor: 'yellow--text text--darken-1',\n  },\n  {\n    id: Supervision.ATTESTED,\n    label: 'Attesté',\n    color: 'green darken-1',\n    textColor: 'green--text text--darken-1',\n  },\n  {\n    id: Supervision.ATTEST_REFUSED,\n    label: 'Attesté avec refus',\n    color: 'green darken-1',\n    textColor: 'green--text text--darken-1',\n  },\n  {\n    id: Supervision.ATTEST_WITH_OBSERVATIONS,\n    label: 'Attesté avec observations',\n    color: 'green darken-1',\n    textColor: 'green--text text--darken-1',\n  },\n  {\n    id: Supervision.TO_REVIEW,\n    label: 'A revoir',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n  },\n  {\n    id: Supervision.SUPERVISION_WAITING,\n    label: 'En cours de supervision',\n    color: 'yellow darken-3',\n    textColor: 'yellow--text text--darken-1',\n  },\n];"],"mappings":";;;;;AAAA,IAAYA,WASX,GAAAC,OAAA,CATWD,WASX,GAAAE,SAAA;AATD,WAAYF,WAAW;EACrBA,WAAA,CAAAA,WAAA,4BAAW;EACXA,WAAA,CAAAA,WAAA,0BAAU;EACVA,WAAA,CAAAA,WAAA,gCAAa;EACbA,WAAA,CAAAA,WAAA,8BAAY;EACZA,WAAA,CAAAA,WAAA,0CAAkB;EAClBA,WAAA,CAAAA,WAAA,8DAA4B;EAC5BA,WAAA,CAAAA,WAAA,iCAAc;EACdA,WAAA,CAAAA,WAAA,qDAAwB;AAC1B,CAAC,EATWA,WAAW,KAAAC,OAAA,CAAXD,WASX,GATWA,WAAW;AAWhB,MAAMG,oBAAoB,GAAAF,OAAA,CAApBE,oBAAoB,GAAG,CAClC;EACEC,EAAE,EAAEJ,WAAW,CAACK,OAAO;EACvBC,KAAK,EAAE,YAAY;EACnBC,KAAK,EAAE,MAAM;EACbC,SAAS,EAAE;CACZ,EACD;EACEJ,EAAE,EAAEJ,WAAW,CAACS,MAAM;EACtBH,KAAK,EAAE,OAAO;EACdC,KAAK,EAAE,gBAAgB;EACvBC,SAAS,EAAE;CACZ,EACD;EACEJ,EAAE,EAAEJ,WAAW,CAACU,SAAS;EACzBJ,KAAK,EAAE,WAAW;EAClBC,KAAK,EAAE,iBAAiB;EACxBC,SAAS,EAAE;CACZ,EACD;EACEJ,EAAE,EAAEJ,WAAW,CAACW,QAAQ;EACxBL,KAAK,EAAE,SAAS;EAChBC,KAAK,EAAE,gBAAgB;EACvBC,SAAS,EAAE;CACZ,EACD;EACEJ,EAAE,EAAEJ,WAAW,CAACY,cAAc;EAC9BN,KAAK,EAAE,oBAAoB;EAC3BC,KAAK,EAAE,gBAAgB;EACvBC,SAAS,EAAE;CACZ,EACD;EACEJ,EAAE,EAAEJ,WAAW,CAACa,wBAAwB;EACxCP,KAAK,EAAE,2BAA2B;EAClCC,KAAK,EAAE,gBAAgB;EACvBC,SAAS,EAAE;CACZ,EACD;EACEJ,EAAE,EAAEJ,WAAW,CAACc,SAAS;EACzBR,KAAK,EAAE,UAAU;EACjBC,KAAK,EAAE,eAAe;EACtBC,SAAS,EAAE;CACZ,EACD;EACEJ,EAAE,EAAEJ,WAAW,CAACe,mBAAmB;EACnCT,KAAK,EAAE,yBAAyB;EAChCC,KAAK,EAAE,iBAAiB;EACxBC,SAAS,EAAE;CACZ,CACF"}

package/js/types/Interface/api/generalLedger/IGeneralLedgerThirdParty.js

@@ -3,4 +3,22 @@
 Object.defineProperty(exports, "__esModule", {
   value: true
 });
+exports.QueryGeneralLedgerThirdParty = undefined;
+var _classValidator = require("class-validator");
+var _utils = require("../../../../utils");
+var __decorate = undefined && undefined.__decorate || function (decorators, target, key, desc) {
+  var c = arguments.length,
+    r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc,
+    d;
+  if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+  return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+var __metadata = undefined && undefined.__metadata || function (k, v) {
+  if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+class QueryGeneralLedgerThirdParty {}
+exports.QueryGeneralLedgerThirdParty = QueryGeneralLedgerThirdParty;
+__decorate([(0, _utils.ApiProperty)(), (0, _classValidator.IsDateString)(), __metadata("design:type", String)], QueryGeneralLedgerThirdParty.prototype, "startDate", void 0);
+__decorate([(0, _utils.ApiProperty)(), (0, _classValidator.IsDateString)(), __metadata("design:type", String)], QueryGeneralLedgerThirdParty.prototype, "endDate", void 0);
+__decorate([(0, _utils.ApiProperty)(), (0, _classValidator.IsNumber)(), __metadata("design:type", Number)], QueryGeneralLedgerThirdParty.prototype, "idSociety", void 0);
 //# sourceMappingURL=IGeneralLedgerThirdParty.js.map

package/js/types/Interface/api/generalLedger/IGeneralLedgerThirdParty.js.map

@@ -1 +1 @@
-{"version":3,"file":"IGeneralLedgerThirdParty.js","names":[],"sources":["../../../../../ts/types/Interface/api/generalLedger/IGeneralLedgerThirdParty.ts"],"sourcesContent":["import { IGeneralLedgerAccountingEntry } from './IGeneralLedgerAccountingEntry';\n\nexport interface IGeneralLedgerThirdParty {\n  idThirdParty: number;\n  name: string;\n  totalCredit: number;\n  totalDebit: number;\n  totalSolde: number;\n  entries: IGeneralLedgerAccountingEntry[];\n  identifier: string;\n  initialBalance: number;\n}"],"mappings":""}
+{"version":3,"file":"IGeneralLedgerThirdParty.js","names":["_classValidator","require","_utils","QueryGeneralLedgerThirdParty","exports","__decorate","ApiProperty","IsDateString","IsNumber"],"sources":["../../../../../ts/types/Interface/api/generalLedger/IGeneralLedgerThirdParty.ts"],"sourcesContent":["import { IsDateString, IsNumber } from 'class-validator';\nimport { ApiProperty } from '../../../../utils';\nimport { IGeneralLedgerAccountingEntry } from './IGeneralLedgerAccountingEntry';\n\nexport interface IGeneralLedgerThirdParty {\n  idThirdParty: number;\n  name: string;\n  totalCredit: number;\n  totalDebit: number;\n  totalSolde: number;\n  entries: IGeneralLedgerAccountingEntry[];\n  identifier: string;\n  initialBalance: number;\n}\n\nexport interface ReadGeneralLedgerSummary {\n  idThirdParty: number;\n  name: string;\n  credit: number;\n  debit: number;\n  balance: number;\n  identifier: string;\n}\n\nexport class QueryGeneralLedgerThirdParty {\n  @ApiProperty()\n  @IsDateString()\n  startDate: string;\n\n  @ApiProperty()\n  @IsDateString()\n  endDate: string;\n\n  @ApiProperty()\n  @IsNumber()\n  idSociety: number;\n}"],"mappings":";;;;;;AAAA,IAAAA,eAAA,GAAAC,OAAA;AACA,IAAAC,MAAA,GAAAD,OAAA;;;;;;;;;;;AAuBM,MAAOE,4BAA4B;AAYxCC,OAAA,CAZYD,4BAA4B,GAA5BA,4BAA4B;AACvCE,UAAA,EAAC,IAAAC,kBAAW,GAAE,EACb,IAAAC,4BAAY,GAAE,E,gGACG;AAElBF,UAAA,EAAC,IAAAC,kBAAW,GAAE,EACb,IAAAC,4BAAY,GAAE,E,8FACC;AAEhBF,UAAA,EAAC,IAAAC,kBAAW,GAAE,EACb,IAAAE,wBAAQ,GAAE,E,gGACO"}

package/js/types/Interface/api/statistic/ExitRequest.js.map

@@ -1 +1 @@
-{"version":3,"file":"ExitRequest.js","names":[],"sources":["../../../../../ts/types/Interface/api/statistic/ExitRequest.ts"],"sourcesContent":["import { ISociety } from '../../models/ISociety';\n\nexport interface CountLateToDoDone {\n  late: string[],\n  toDo: string[],\n  done: string[]\n}\n\nexport interface Count {\n  count: number,\n  societiesList: string[]\n}\n\nexport interface CountIsIr {\n  IS: string[],\n  IR: string[],\n}\n\nexport interface CountVat {\n  monthly: string[],\n  quarterly: string[],\n  simplified: string[],\n  none: string[],\n}\n\nexport interface AnnotatedSocieties {\n  annotated: string[],\n  noAnnotated: string[],\n}\n\nexport interface CountComplementaryPrestation {\n  waitingClient: string[],\n  waitingDirection: string[],\n  acceptedDirection: string[],\n  refusedDirection: string[],\n}\n\ninterface TotalAverage {\n  total: number,\n  average: string[],\n}\n\nexport interface TotalAverageProfit {\n  factured: TotalAverage,\n  payed: TotalAverage\n}\n\nexport interface StatsLabBySocieties {\n  late: string[],\n  toDo: string[],\n  done: string[]\n}\nexport interface StatsMailsBySocieties {\n  late: string[],\n  toDo: string[],\n  done: string[]\n}\n\nexport interface StatsCallsBySocieties {\n  late: string[],\n  toDo: string[],\n  done: string[]\n}\n\nexport interface StatsReportsBySocieties {\n  late: string[],\n  toDo: string[],\n  done: string[]\n}\n\nexport interface ExitApplication {\n  done: {\n    count: number,\n    societies: string[],\n  },\n  undone: {\n    count: number,\n    societies: string[],\n  }\n}\n\nexport interface StatisticBalanceSheetDetail {\n  goodToAttested: string[],\n  attested: string[],\n  attestedRefused: string[],\n  attestedObserved: string[],\n  toReview: string[],\n  toRevised: string[],\n  toSupervised: string[],\n  acceptedSIE: string[],\n  ARCAttested: string[],\n  ARCNoAttested: string[],\n}\n\nexport interface ReturnListType {\n  societies?: ISociety[],\n  active?: ISociety[],\n  unpayed?: string[],\n  terminated?: string[],\n  archived?: string[],\n  labWaiting?: string[],\n  labDetail?: CountLateToDoDone,\n  labDetailExpert?: CountLateToDoDone,\n  balanceSheet?: CountLateToDoDone,\n  balanceSheetDetailed?: StatisticBalanceSheetDetail,\n  additionnalSell?: CountComplementaryPrestation,\n  tva?: CountLateToDoDone,\n  checklist?: CountLateToDoDone,\n  checklistReinforced?: CountLateToDoDone,\n  revision?: Count,\n  annotate?: AnnotatedSocieties,\n  isIr?: CountIsIr,\n  vatType?: CountVat,\n  task?: StatsLabBySocieties,\n  mail?: StatsMailsBySocieties,\n  call?: StatsCallsBySocieties,\n  report?: StatsReportsBySocieties,\n  profitability?: TotalAverageProfit,\n  synchronised?: string[],\n  applicationJustified?: ExitApplication,\n  applicationSynchronised?: ExitApplication,\n}"],"mappings":""}
+{"version":3,"file":"ExitRequest.js","names":[],"sources":["../../../../../ts/types/Interface/api/statistic/ExitRequest.ts"],"sourcesContent":["import { ISociety } from '../../models/ISociety';\n\nexport interface CountLateToDoDone {\n  late: string[],\n  toDo: string[],\n  done: string[],\n  doneByDefault?: string[],\n}\n\nexport interface Count {\n  count: number,\n  societiesList: string[]\n}\n\nexport interface CountIsIr {\n  IS: string[],\n  IR: string[],\n}\n\nexport interface CountVat {\n  monthly: string[],\n  quarterly: string[],\n  simplified: string[],\n  none: string[],\n}\n\nexport interface AnnotatedSocieties {\n  annotated: string[],\n  noAnnotated: string[],\n}\n\nexport interface CountComplementaryPrestation {\n  waitingClient: string[],\n  waitingDirection: string[],\n  acceptedDirection: string[],\n  refusedDirection: string[],\n}\n\ninterface TotalAverage {\n  total: number,\n  average: string[],\n}\n\nexport interface TotalAverageProfit {\n  factured: TotalAverage,\n  payed: TotalAverage\n}\n\nexport interface StatsLabBySocieties {\n  late: string[],\n  toDo: string[],\n  done: string[]\n}\nexport interface StatsMailsBySocieties {\n  late: string[],\n  toDo: string[],\n  done: string[]\n}\n\nexport interface StatsCallsBySocieties {\n  late: string[],\n  toDo: string[],\n  done: string[]\n}\n\nexport interface StatsReportsBySocieties {\n  late: string[],\n  toDo: string[],\n  done: string[]\n}\n\nexport interface ExitApplication {\n  done: {\n    count: number,\n    societies: string[],\n  },\n  undone: {\n    count: number,\n    societies: string[],\n  }\n}\n\nexport interface StatisticBalanceSheetDetail {\n  goodToAttested: string[],\n  attested: string[],\n  attestedRefused: string[],\n  attestedObserved: string[],\n  toReview: string[],\n  toRevised: string[],\n  toSupervised: string[],\n  acceptedSIE: string[],\n  acceptedSIEByDefault: string[],\n  ARCAttested: string[],\n  ARCNoAttested: string[],\n}\n\nexport interface ReturnListType {\n  societies?: ISociety[],\n  active?: ISociety[],\n  unpayed?: string[],\n  terminated?: string[],\n  archived?: string[],\n  labWaiting?: string[],\n  labDetail?: CountLateToDoDone,\n  labDetailExpert?: CountLateToDoDone,\n  balanceSheet?: CountLateToDoDone,\n  balanceSheetDetailed?: StatisticBalanceSheetDetail,\n  additionnalSell?: CountComplementaryPrestation,\n  tva?: CountLateToDoDone,\n  checklist?: CountLateToDoDone,\n  checklistReinforced?: CountLateToDoDone,\n  revision?: Count,\n  annotate?: AnnotatedSocieties,\n  isIr?: CountIsIr,\n  vatType?: CountVat,\n  task?: StatsLabBySocieties,\n  mail?: StatsMailsBySocieties,\n  call?: StatsCallsBySocieties,\n  report?: StatsReportsBySocieties,\n  profitability?: TotalAverageProfit,\n  synchronised?: string[],\n  applicationJustified?: ExitApplication,\n  applicationSynchronised?: ExitApplication,\n}"],"mappings":""}

package/js/types/Interface/api/user/QuerySocieties.js

@@ -3,8 +3,10 @@
 Object.defineProperty(exports, "__esModule", {
   value: true
 });
-exports.QuerySocieties = undefined;
+exports.QueryUserSociety = exports.QuerySocieties = undefined;
+var _classValidator = require("class-validator");
 var _utils = require("../../../../utils");
+var _SubscriptionType = require("../../../Enum/SubscriptionType");
 var __decorate = undefined && undefined.__decorate || function (decorators, target, key, desc) {
   var c = arguments.length,
     r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc,
@@ -28,4 +30,7 @@ __decorate([(0, _utils.ApiPropertyOptional)({
   type: Number,
   example: 100
 }), __metadata("design:type", Number)], QuerySocieties.prototype, "idTypeSubscription", void 0);
+class QueryUserSociety {}
+exports.QueryUserSociety = QueryUserSociety;
+__decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsNumber)(), (0, _classValidator.IsOptional)(), __metadata("design:type", Number)], QueryUserSociety.prototype, "idSubscriptionType", void 0);
 //# sourceMappingURL=QuerySocieties.js.map

package/js/types/Interface/api/user/QuerySocieties.js.map

@@ -1 +1 @@
-{"version":3,"file":"QuerySocieties.js","names":["_utils","require","QuerySocieties","exports","__decorate","ApiProperty","description","required","type","Number","example","ApiPropertyOptional"],"sources":["../../../../../ts/types/Interface/api/user/QuerySocieties.ts"],"sourcesContent":["import { ApiProperty, ApiPropertyOptional } from '../../../../utils';\n\nexport class QuerySocieties {\n  @ApiProperty({\n    description: 'id of the specified user',\n    required: true,\n    type: Number,\n    example: 100,\n  })\n  id: number;\n\n  @ApiPropertyOptional({\n    description: 'the id of the scubscription type',\n    type: Number,\n    example: 100,\n  })\n  idTypeSubscription: number;\n}"],"mappings":";;;;;;AAAA,IAAAA,MAAA,GAAAC,OAAA;;;;;;;;;;;AAEM,MAAOC,cAAc;AAe1BC,OAAA,CAfYD,cAAc,GAAdA,cAAc;AACzBE,UAAA,EAAC,IAAAC,kBAAW,EAAC;EACXC,WAAW,EAAE,0BAA0B;EACvCC,QAAQ,EAAE,IAAI;EACdC,IAAI,EAAEC,MAAM;EACZC,OAAO,EAAE;CACV,CAAC,E,2EACS;AAEXN,UAAA,EAAC,IAAAO,0BAAmB,EAAC;EACnBL,WAAW,EAAE,kCAAkC;EAC/CE,IAAI,EAAEC,MAAM;EACZC,OAAO,EAAE;CACV,CAAC,E,2FACyB"}
+{"version":3,"file":"QuerySocieties.js","names":["_classValidator","require","_utils","_SubscriptionType","QuerySocieties","exports","__decorate","ApiProperty","description","required","type","Number","example","ApiPropertyOptional","QueryUserSociety","IsNumber","IsOptional"],"sources":["../../../../../ts/types/Interface/api/user/QuerySocieties.ts"],"sourcesContent":["import { IsNumber, IsOptional } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { SubscriptionType } from '../../../Enum/SubscriptionType';\n\nexport class QuerySocieties {\n  @ApiProperty({\n    description: 'id of the specified user',\n    required: true,\n    type: Number,\n    example: 100,\n  })\n  id: number;\n\n  @ApiPropertyOptional({\n    description: 'the id of the scubscription type',\n    type: Number,\n    example: 100,\n  })\n  idTypeSubscription: number;\n}\n\nexport class QueryUserSociety {\n  @ApiPropertyOptional()\n  @IsNumber()\n  @IsOptional()\n  idSubscriptionType?: SubscriptionType;\n}"],"mappings":";;;;;;AAAA,IAAAA,eAAA,GAAAC,OAAA;AACA,IAAAC,MAAA,GAAAD,OAAA;AACA,IAAAE,iBAAA,GAAAF,OAAA;;;;;;;;;;;AAEM,MAAOG,cAAc;AAe1BC,OAAA,CAfYD,cAAc,GAAdA,cAAc;AACzBE,UAAA,EAAC,IAAAC,kBAAW,EAAC;EACXC,WAAW,EAAE,0BAA0B;EACvCC,QAAQ,EAAE,IAAI;EACdC,IAAI,EAAEC,MAAM;EACZC,OAAO,EAAE;CACV,CAAC,E,2EACS;AAEXN,UAAA,EAAC,IAAAO,0BAAmB,EAAC;EACnBL,WAAW,EAAE,kCAAkC;EAC/CE,IAAI,EAAEC,MAAM;EACZC,OAAO,EAAE;CACV,CAAC,E,2FACyB;AAGvB,MAAOE,gBAAgB;AAK5BT,OAAA,CALYS,gBAAgB,GAAhBA,gBAAgB;AAC3BR,UAAA,EAAC,IAAAO,0BAAmB,GAAE,EACrB,IAAAE,wBAAQ,GAAE,EACV,IAAAC,0BAAU,GAAE,E,6FACyB"}

package/js/utils/vat/3310/century23.js

@@ -440,34 +440,29 @@ function getCerfa3310Century23RegistrationFields(data) {
     name: '3310CA3',
     fields: [{
       key: 'BA',
-      tag: 'TexteLibre1',
-      isMultiple: false,
-      description: 'FTX Commentaires type 1, ligne 1 1ère zone de 512',
-      value: (0, _utils.textFormatting)(comment, 512)
-    }, {
-      key: 'BA',
-      tag: 'TexteLibre2',
-      isMultiple: false,
-      description: 'FTX Commentaires type 1, ligne 2 2ème zone de 512',
-      value: comment && ((_a = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _a !== void 0 ? _a : 0) > 512 ? (0, _utils.textFormatting)(comment.slice(512, 1024)) : null
-    }, {
-      key: 'BA',
-      tag: 'TexteLibre3',
-      isMultiple: false,
-      description: 'FTX Commentaires type 1, ligne 3 3ème zone de 512',
-      value: comment && ((_b = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _b !== void 0 ? _b : 0) > 1024 ? (0, _utils.textFormatting)(comment.slice(1024, 1536)) : null
-    }, {
-      key: 'BA',
-      tag: 'TexteLibre4',
-      isMultiple: false,
-      description: 'FTX Commentaires type 1, ligne 4 4ème zone de 512',
-      value: comment && ((_c = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _c !== void 0 ? _c : 0) > 1536 ? (0, _utils.textFormatting)(comment.slice(1536, 2048)) : null
-    }, {
-      key: 'BA',
-      tag: 'TexteLibre5',
-      isMultiple: false,
-      description: 'FTX Commentaires type 1, ligne 5 5ème zone de 512',
-      value: comment && ((_d = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _d !== void 0 ? _d : 0) > 2048 ? (0, _utils.textFormatting)(comment.slice(2048, 2560)) : null
+      value: null,
+      isMultiple: false,
+      tags: [{
+        tag: 'TexteLibre1',
+        description: 'FTX Commentaires type 1, ligne 1 1ère zone de 512',
+        value: (0, _utils.textFormatting)(comment, 512)
+      }, {
+        tag: 'TexteLibre2',
+        description: 'FTX Commentaires type 1, ligne 2 2ème zone de 512',
+        value: comment && ((_a = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _a !== void 0 ? _a : 0) > 512 ? (0, _utils.textFormatting)(comment.slice(512, 1024)) : null
+      }, {
+        tag: 'TexteLibre3',
+        description: 'FTX Commentaires type 1, ligne 3 3ème zone de 512',
+        value: comment && ((_b = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _b !== void 0 ? _b : 0) > 1024 ? (0, _utils.textFormatting)(comment.slice(1024, 1536)) : null
+      }, {
+        tag: 'TexteLibre4',
+        description: 'FTX Commentaires type 1, ligne 4 4ème zone de 512',
+        value: comment && ((_c = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _c !== void 0 ? _c : 0) > 1536 ? (0, _utils.textFormatting)(comment.slice(1536, 2048)) : null
+      }, {
+        tag: 'TexteLibre5',
+        description: 'FTX Commentaires type 1, ligne 5 5ème zone de 512',
+        value: comment && ((_d = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _d !== void 0 ? _d : 0) > 2048 ? (0, _utils.textFormatting)(comment.slice(2048, 2560)) : null
+      }]
     }, {
       key: 'BB',
       tag: 'Valeur',