npm - @silexpert/core - Versions diffs - 1.1.65 → 1.1.68 - Mend

@silexpert/core 1.1.65 → 1.1.68

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

Files changed (32) hide show

package/es/types/Enum/BalanceSheet.d.ts +2 -2
package/es/types/Enum/BalanceSheet.d.ts.map +1 -1
package/es/types/Enum/BalanceSheet.js +2 -2
package/es/types/Enum/BalanceSheet.js.map +1 -1
package/es/types/Enum/PaymentMethod.d.ts +12 -0
package/es/types/Enum/PaymentMethod.d.ts.map +1 -1
package/es/types/Enum/PaymentMethod.js +12 -0
package/es/types/Enum/PaymentMethod.js.map +1 -1
package/es/utils/vat/3517/century23.d.ts.map +1 -1
package/es/utils/vat/3517/century23.js +6 -11
package/es/utils/vat/3517/century23.js.map +1 -1
package/es/utils/vat/3519/century23.js +5 -5
package/es/utils/vat/3519/century23.js.map +1 -1
package/es/utils/vat/registration.d.ts.map +1 -1
package/es/utils/vat/registration.js +25 -1
package/es/utils/vat/registration.js.map +1 -1
package/js/types/Enum/BalanceSheet.js +2 -2
package/js/types/Enum/BalanceSheet.js.map +1 -1
package/js/types/Enum/PaymentMethod.js +12 -0
package/js/types/Enum/PaymentMethod.js.map +1 -1
package/js/utils/vat/3517/century23.js +6 -13
package/js/utils/vat/3517/century23.js.map +1 -1
package/js/utils/vat/3519/century23.js +5 -7
package/js/utils/vat/3519/century23.js.map +1 -1
package/js/utils/vat/registration.js +22 -1
package/js/utils/vat/registration.js.map +1 -1
package/package.json +1 -1
package/ts/types/Enum/BalanceSheet.ts +2 -2
package/ts/types/Enum/PaymentMethod.ts +13 -0
package/ts/utils/vat/3517/century23.ts +6 -11
package/ts/utils/vat/3519/century23.ts +5 -5
package/ts/utils/vat/registration.ts +31 -0

package/es/utils/vat/3519/century23.js CHANGED Viewed

@@ -69,11 +69,11 @@ export function getCerfa3519Century23RegistrationFields(data) {
                             description: 'BIC',
                             value: 'DYNAMIC_BIC',
                         },
-                        // {
-                        //   tag: 'TitulaireDesignation',
-                        //   description: 'Désignation du titulaire',
-                        //   value: null,
-                        // },
+                        {
+                            tag: 'TitulaireDesignation',
+                            description: 'Désignation du titulaire',
+                            value: textFormatting(data.refund.name, 35),
+                        },
                     ],
                 },
                 {

package/es/utils/vat/3519/century23.js.map CHANGED Viewed

	@@ -1 +1 @@
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'X' : null,\n },\n {\n key: 'DN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Remboursement demandé',\n value: data.refund.amount,\n },\n {\n key: 'DG',\n value: null,\n isMultiple: false,\n tags: [\n {\n tag: 'Designation',\n description: 'Soussigné',\n value: textFormatting(data.refund.name, 35),\n },\n {\n tag: 'DesignationSuite1',\n description: 'Titre',\n value: textFormatting(data.refund.quality, 35),\n },\n {\n tag: 'DesignationSuite2',\n description: 'Qualité',\n value: textFormatting(data.refund.quality, 35),\n },\n {\n tag: 'AdresseVille',\n description: 'Lieu',\n value: textFormatting(data.refund.place, 35),\n },\n ],\n },\n {\n key: 'FK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'A créditer au compte désigné',\n value: data.declaration.shouldCredit ? 'X' : null,\n },\n {\n key: 'AA',\n isMultiple: false,\n value: null,\n tags: [\n {\n tag: 'Iban',\n description: 'IBAN',\n value: 'DYNAMIC_IBAN',\n },\n {\n tag: 'Bic',\n description: 'BIC',\n value: 'DYNAMIC_BIC',\n },\n // {\n // tag: 'TitulaireDesignation',\n // description: 'Désignation du titulaire',\n // value: ~~null~~,\n // },\n ],\n },\n {\n key: 'DI',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Première demande',\n value: data.refund.firstTime?.is ? 'X' : null,\n },\n {\n key: 'DL',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Création le',\n value: data.refund.firstTime?.is && data.refund.firstTime?.date ? dayjs(data.refund.firstTime.date).format('YYYYMMDD') : null,\n },\n {\n key: 'DJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Cession, cessation, décès, entrée dans un groupe TVA',\n value: data.refund.closing?.is ? 'X' : null,\n },\n {\n key: 'DM',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Le :',\n value: data.refund.closing?.is && data.refund.closing?.date ? dayjs(data.refund.closing.date).format('YYYYMMDD') : null,\n },\n {\n key: 'DK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Autres',\n value: data.refund.other?.is ? 'X' : null,\n },\n {\n key: 'FJ',\n value: null,\n isMultiple: false,\n tags: [\n {\n tag: 'TexteLibre1',\n description: 'Commentaires',\n value: textFormatting(comment, 512),\n },\n {\n tag: 'TexteLibre2',\n description: 'Commentaires',\n value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n },\n {\n tag: 'TexteLibre3',\n description: 'Commentaires',\n value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n },\n {\n tag: 'TexteLibre4',\n description: 'Commentaires',\n value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n },\n ],\n },\n ],\n }];\n}"]}
1	+ {"version":3,"file":"century23.js","sourceRoot":"","sources":["../../../../ts/utils/vat/3519/century23.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,KAAK,MAAM,OAAO,CAAC;AAG/B,OAAO,EAAE,cAAc,EAAE,MAAM,UAAU,CAAC;AAE1C,MAAM,UAAU,uCAAuC,CAAC,IAAoB;;IAC1E,MAAM,OAAO,GAAG,cAAc,CAAC,IAAI,CAAC,OAAO,CAAC,CAAC;IAE7C,OAAO,CAAC;YACN,IAAI,EAAE,MAAM;YACZ,MAAM,EAAE;gBACN;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,sBAAsB;oBACnC,KAAK,EAAE,IAAI,CAAC,WAAW,CAAC,WAAW,CAAC,QAAQ,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC1D;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,uBAAuB;oBACpC,KAAK,EAAE,IAAI,CAAC,MAAM,CAAC,MAAM;iBAC1B;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,KAAK,EAAE,IAAI;oBACX,UAAU,EAAE,KAAK;oBACjB,IAAI,EAAE;wBACJ;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,WAAW;4BACxB,KAAK,EAAE,cAAc,CAAC,IAAI,CAAC,MAAM,CAAC,IAAI,EAAE,EAAE,CAAC;yBAC5C;wBACD;4BACE,GAAG,EAAE,mBAAmB;4BACxB,WAAW,EAAE,OAAO;4BACpB,KAAK,EAAE,cAAc,CAAC,IAAI,CAAC,MAAM,CAAC,OAAO,EAAE,EAAE,CAAC;yBAC/C;wBACD;4BACE,GAAG,EAAE,mBAAmB;4BACxB,WAAW,EAAE,SAAS;4BACtB,KAAK,EAAE,cAAc,CAAC,IAAI,CAAC,MAAM,CAAC,OAAO,EAAE,EAAE,CAAC;yBAC/C;wBACD;4BACE,GAAG,EAAE,cAAc;4BACnB,WAAW,EAAE,MAAM;4BACnB,KAAK,EAAE,cAAc,CAAC,IAAI,CAAC,MAAM,CAAC,KAAK,EAAE,EAAE,CAAC;yBAC7C;qBACF;iBACF;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,8BAA8B;oBAC3C,KAAK,EAAE,IAAI,CAAC,WAAW,CAAC,YAAY,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAClD;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,UAAU,EAAE,KAAK;oBACjB,KAAK,EAAE,IAAI;oBACX,IAAI,EAAE;wBACJ;4BACE,GAAG,EAAE,MAAM;4BACX,WAAW,EAAE,MAAM;4BACnB,KAAK,EAAE,cAAc;yBACtB;wBACD;4BACE,GAAG,EAAE,KAAK;4BACV,WAAW,EAAE,KAAK;4BAClB,KAAK,EAAE,aAAa;yBACrB;wBACD;4BACE,GAAG,EAAE,sBAAsB;4BAC3B,WAAW,EAAE,0BAA0B;4BACvC,KAAK,EAAE,cAAc,CAAC,IAAI,CAAC,MAAM,CAAC,IAAI,EAAE,EAAE,CAAC;yBAC5C;qBACF;iBACF;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,kBAAkB;oBAC/B,KAAK,EAAE,CAAA,MAAA,IAAI,CAAC,MAAM,CAAC,SAAS,0CAAE,EAAE,EAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC9C;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,aAAa;oBAC1B,KAAK,EAAE,CAAA,MAAA,IAAI,CAAC,MAAM,CAAC,SAAS,0CAAE,EAAE,MAAI,MAAA,IAAI,CAAC,MAAM,CAAC,SAAS,0CAAE,IAAI,CAAA,CAAC,CAAC,CAAC,KAAK,CAAC,IAAI,CAAC,MAAM,CAAC,SAAS,CAAC,IAAI,CAAC,CAAC,MAAM,CAAC,UAAU,CAAC,CAAC,CAAC,CAAC,IAAI;iBAC9H;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,sDAAsD;oBACnE,KAAK,EAAE,CAAA,MAAA,IAAI,CAAC,MAAM,CAAC,OAAO,0CAAE,EAAE,EAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC5C;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,MAAM;oBACnB,KAAK,EAAE,CAAA,MAAA,IAAI,CAAC,MAAM,CAAC,OAAO,0CAAE,EAAE,MAAI,MAAA,IAAI,CAAC,MAAM,CAAC,OAAO,0CAAE,IAAI,CAAA,CAAC,CAAC,CAAC,KAAK,CAAC,IAAI,CAAC,MAAM,CAAC,OAAO,CAAC,IAAI,CAAC,CAAC,MAAM,CAAC,UAAU,CAAC,CAAC,CAAC,CAAC,IAAI;iBACxH;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,QAAQ;oBACrB,KAAK,EAAE,CAAA,MAAA,IAAI,CAAC,MAAM,CAAC,KAAK,0CAAE,EAAE,EAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC1C;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,KAAK,EAAE,IAAI;oBACX,UAAU,EAAE,KAAK;oBACjB,IAAI,EAAE;wBACJ;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,cAAc;4BAC3B,KAAK,EAAE,cAAc,CAAC,OAAO,EAAE,GAAG,CAAC;yBACpC;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,cAAc;4BAC3B,KAAK,EAAE,OAAO,IAAI,CAAC,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,mCAAI,CAAC,CAAC,GAAG,GAAG,CAAC,CAAC,CAAC,cAAc,CAAC,OAAO,CAAC,KAAK,CAAC,GAAG,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACjG;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,cAAc;4BAC3B,KAAK,EAAE,OAAO,IAAI,CAAC,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,cAAc,CAAC,OAAO,CAAC,KAAK,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACnG;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,cAAc;4BAC3B,KAAK,EAAE,OAAO,IAAI,CAAC,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,cAAc,CAAC,OAAO,CAAC,KAAK,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACnG;qBACF;iBACF;aACF;SACF,CAAC,CAAC;AACL,CAAC","sourcesContent":["import * as dayjs from 'dayjs';\nimport { Cerfa3519_2017 } from '../../../types/Interface/api/cerfa/3519';\nimport { AsponeFormFields } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { textFormatting } from '../utils';\n\nexport function getCerfa3519Century23RegistrationFields(data: Cerfa3519_2017): AsponeFormFields {\n const comment = textFormatting(data.comment);\n\n return [{\n name: '3519',\n fields: [\n {\n key: 'DD',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Entreprise française',\n value: data.declaration.nationality.isFrench ? 'X' : null,\n },\n {\n key: 'DN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Remboursement demandé',\n value: data.refund.amount,\n },\n {\n key: 'DG',\n value: null,\n isMultiple: false,\n tags: [\n {\n tag: 'Designation',\n description: 'Soussigné',\n value: textFormatting(data.refund.name, 35),\n },\n {\n tag: 'DesignationSuite1',\n description: 'Titre',\n value: textFormatting(data.refund.quality, 35),\n },\n {\n tag: 'DesignationSuite2',\n description: 'Qualité',\n value: textFormatting(data.refund.quality, 35),\n },\n {\n tag: 'AdresseVille',\n description: 'Lieu',\n value: textFormatting(data.refund.place, 35),\n },\n ],\n },\n {\n key: 'FK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'A créditer au compte désigné',\n value: data.declaration.shouldCredit ? 'X' : null,\n },\n {\n key: 'AA',\n isMultiple: false,\n value: null,\n tags: [\n {\n tag: 'Iban',\n description: 'IBAN',\n value: 'DYNAMIC_IBAN',\n },\n {\n tag: 'Bic',\n description: 'BIC',\n value: 'DYNAMIC_BIC',\n },\n {\n tag: 'TitulaireDesignation',\n description: 'Désignation du titulaire',\n value: textFormatting(data.refund.name, 35),\n },\n ],\n },\n {\n key: 'DI',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Première demande',\n value: data.refund.firstTime?.is ? 'X' : null,\n },\n {\n key: 'DL',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Création le',\n value: data.refund.firstTime?.is && data.refund.firstTime?.date ? dayjs(data.refund.firstTime.date).format('YYYYMMDD') : null,\n },\n {\n key: 'DJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Cession, cessation, décès, entrée dans un groupe TVA',\n value: data.refund.closing?.is ? 'X' : null,\n },\n {\n key: 'DM',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Le :',\n value: data.refund.closing?.is && data.refund.closing?.date ? dayjs(data.refund.closing.date).format('YYYYMMDD') : null,\n },\n {\n key: 'DK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Autres',\n value: data.refund.other?.is ? 'X' : null,\n },\n {\n key: 'FJ',\n value: null,\n isMultiple: false,\n tags: [\n {\n tag: 'TexteLibre1',\n description: 'Commentaires',\n value: textFormatting(comment, 512),\n },\n {\n tag: 'TexteLibre2',\n description: 'Commentaires',\n value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n },\n {\n tag: 'TexteLibre3',\n description: 'Commentaires',\n value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n },\n {\n tag: 'TexteLibre4',\n description: 'Commentaires',\n value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n },\n ],\n },\n ],\n }];\n}"]}

package/es/utils/vat/registration.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"registration.d.ts","sourceRoot":"","sources":["../../../ts/utils/vat/registration.ts"],"names":[],"mappings":"AAGA,OAAO,EAIL,eAAe,EACf,aAAa,EAGb,gBAAgB,EAAE,oBAAoB,EACvC,MAAM,aAAa,CAAC;AAWrB,wBAAgB,QAAQ,CAAC,YAAY,EAAE,gBAAgB,GAAG,oBAAoB,EAAE,EAAE,CAsGjF;AAED,wBAAgB,gCAAgC,CAAC,YAAY,EAAE,aAAa,GAAG;IAAE,IAAI,EAAE,eAAe,GAAG,IAAI,CAAC;IAAC,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;IAAC,WAAW,EAAE,MAAM,CAAC;IAAC,UAAU,EAAE,MAAM,CAAC;CAAE,CA6B/K"}

package/es/utils/vat/registration.js CHANGED Viewed

@@ -10,8 +10,9 @@ const waitingState = {
     isPayment: false,
 };
 export function getTicks(registration) {
-    var _a, _b;
+    var _a, _b, _c, _d, _e, _f, _g, _h, _j;
     const declarations = (_b = (_a = registration.response) === null || _a === void 0 ? void 0 : _a.declarations) !== null && _b !== void 0 ? _b : [];
+    const history = (_c = registration.response) === null || _c === void 0 ? void 0 : _c.history;
     if (registration.state === RegistrationState.IN_PROGRESS) {
         const data = [];
         declarations.forEach((declaration) => {
@@ -38,6 +39,29 @@ export function getTicks(registration) {
     }
     if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {
         const data = [];
+        if (!declarations.length) {
+            const response = [
+                {
+                    type: null,
+                    state: RegistrationTickState.FINISHED,
+                    title: 'Déclaration envoyée',
+                    date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,
+                    details: [],
+                },
+                {
+                    state: RegistrationTickState.FAILED,
+                    title: (_e = (_d = history === null || history === void 0 ? void 0 : history.find((h) => h.isError)) === null || _d === void 0 ? void 0 : _d.label) !== null && _e !== void 0 ? _e : '',
+                    details: (_g = (_f = history === null || history === void 0 ? void 0 : history.find((h) => h.isError)) === null || _f === void 0 ? void 0 : _f.stateDetailsHistory) !== null && _g !== void 0 ? _g : [],
+                    date: (_j = (_h = history === null || history === void 0 ? void 0 : history.find((h) => h.isError)) === null || _h === void 0 ? void 0 : _h.date) !== null && _j !== void 0 ? _j : null,
+                },
+                waitingState,
+                waitingState,
+            ];
+            if (registration.amountToPay && registration.amountToPay > 0) {
+                response.push(Object.assign(Object.assign({}, waitingState), { isPayment: true }));
+            }
+            data.push(response);
+        }
         declarations.forEach((declaration) => {
             var _a, _b, _c, _d, _e;
             const response = [

package/es/utils/vat/registration.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse } from 'lodash';\nimport {\n Cerfa3310_2023,\n Cerfa3514_2022,\n CerfaType,\n CustomerVatType,\n IRegistration,\n InterchangeHistory,\n ReadDeclaration,\n ReadRegistration, ReadRegistrationTick, RegistrationState, RegistrationTickState,\n} from '../../types';\nimport { Cerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\n\nconst waitingState: ReadRegistrationTick = {\n state: RegistrationTickState.IN_PROGRESS,\n title: 'En cours de traitement',\n details: [],\n date: null,\n isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n\n if (registration.state === RegistrationState.IN_PROGRESS) {\n const data: ReadRegistrationTick[][] = [];\n\n declarations.forEach((declaration) => {\n const result = [\n {\n type: isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label) ? `${declaration?.type} - ${declaration?.declarationType?.label}` : null,\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n details: [],\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n isPayment: false,\n },\n waitingState,\n waitingState,\n waitingState,\n ];\n\n if (registration.amountToPay && registration.amountToPay > 0) {\n result.push({\n ...waitingState,\n isPayment: true,\n });\n }\n\n data.push(result);\n });\n\n return data;\n } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n const data: ReadRegistrationTick[][] = [];\n declarations.forEach((declaration) => {\n const response: ReadRegistrationTick[] = [\n {\n type: isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label) ? `${declaration?.type} - ${declaration?.declarationType?.label}` : null,\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n details: [],\n },\n ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n title: d.label ?? null,\n details: d?.stateDetailsHistory,\n date: d.date ?? null,\n })),\n ];\n\n for (let index = declaration.states.length; index < 3; index += 1) {\n response.push({ ...waitingState, title: null });\n }\n\n if (isDefined(declaration.payment)) {\n response.push({\n state: declaration.payment.isError ? RegistrationTickState.FAILED : declaration.payment.isError === null ? RegistrationTickState.IN_PROGRESS : RegistrationTickState.FINISHED,\n title: declaration.payment?.label ?? '',\n details: [],\n isPayment: true,\n date: declaration.payment.date ?? null,\n });\n }\n data.push(response);\n });\n\n return data;\n }\n\n return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType \| null; amount: number \| null; collectable: number; deductible: number; } {\n if (registration.idCerfaType === CerfaType.CERFA_3310) {\n const payload = registration.payload.cerfa3310 as Cerfa3310_2023;\n const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n if (payload?.credit?.refundAsked > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n if (payload?.credit?.toReport > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3514) {\n // eslint-disable-next-line @typescript-eslint/no-unused-vars\n const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n if (payload?.vatAmountToPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n if (payload?.vatRefundedOnInvests) return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3517) {\n const payload = registration.payload.cerfa3517 as Cerfa3517_2023;\n const other = { collectable: payload.other.total, deductible: payload.deductible.total };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.recapitulation?.toPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n if (payload?.recapitulation?.refund > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n if (payload?.recapitulation?.creditToReport > 0 \|\| payload?.recapitulation?.imputedCredit > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n\n return {\n type: null, amount: null, collectable: 0, deductible: 0,\n };\n}"]}
1	+ 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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse } from 'lodash';\nimport {\n Cerfa3310_2023,\n Cerfa3514_2022,\n CerfaType,\n CustomerVatType,\n IRegistration,\n InterchangeHistory,\n ReadDeclaration,\n ReadRegistration, ReadRegistrationTick, RegistrationState, RegistrationTickState,\n} from '../../types';\nimport { Cerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\n\nconst waitingState: ReadRegistrationTick = {\n state: RegistrationTickState.IN_PROGRESS,\n title: 'En cours de traitement',\n details: [],\n date: null,\n isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n const history : InterchangeHistory[] = registration.response?.history;\n\n if (registration.state === RegistrationState.IN_PROGRESS) {\n const data: ReadRegistrationTick[][] = [];\n\n declarations.forEach((declaration) => {\n const result = [\n {\n type: isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label) ? `${declaration?.type} - ${declaration?.declarationType?.label}` : null,\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n details: [],\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n isPayment: false,\n },\n waitingState,\n waitingState,\n waitingState,\n ];\n\n if (registration.amountToPay && registration.amountToPay > 0) {\n result.push({\n ...waitingState,\n isPayment: true,\n });\n }\n\n data.push(result);\n });\n\n return data;\n } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n const data: ReadRegistrationTick[][] = [];\n\n if (!declarations.length) {\n const response: ReadRegistrationTick[] = [\n {\n type: null,\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n details: [],\n },\n {\n state: RegistrationTickState.FAILED,\n title: history?.find((h) => h.isError)?.label ?? '',\n details: history?.find((h) => h.isError)?.stateDetailsHistory ?? [],\n date: history?.find((h) => h.isError)?.date ?? null,\n },\n waitingState,\n waitingState,\n ];\n\n if (registration.amountToPay && registration.amountToPay > 0) {\n response.push({\n ...waitingState,\n isPayment: true,\n });\n }\n\n data.push(response);\n }\n\n declarations.forEach((declaration) => {\n const response: ReadRegistrationTick[] = [\n {\n type: isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label) ? `${declaration?.type} - ${declaration?.declarationType?.label}` : null,\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n details: [],\n },\n ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n title: d.label ?? null,\n details: d?.stateDetailsHistory,\n date: d.date ?? null,\n })),\n ];\n\n for (let index = declaration.states.length; index < 3; index += 1) {\n response.push({ ...waitingState, title: null });\n }\n\n if (isDefined(declaration.payment)) {\n response.push({\n state: declaration.payment.isError ? RegistrationTickState.FAILED : declaration.payment.isError === null ? RegistrationTickState.IN_PROGRESS : RegistrationTickState.FINISHED,\n title: declaration.payment?.label ?? '',\n details: [],\n isPayment: true,\n date: declaration.payment.date ?? null,\n });\n }\n data.push(response);\n });\n\n return data;\n }\n\n return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType \| null; amount: number \| null; collectable: number; deductible: number; } {\n if (registration.idCerfaType === CerfaType.CERFA_3310) {\n const payload = registration.payload.cerfa3310 as Cerfa3310_2023;\n const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n if (payload?.credit?.refundAsked > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n if (payload?.credit?.toReport > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3514) {\n // eslint-disable-next-line @typescript-eslint/no-unused-vars\n const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n if (payload?.vatAmountToPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n if (payload?.vatRefundedOnInvests) return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3517) {\n const payload = registration.payload.cerfa3517 as Cerfa3517_2023;\n const other = { collectable: payload.other.total, deductible: payload.deductible.total };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.recapitulation?.toPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n if (payload?.recapitulation?.refund > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n if (payload?.recapitulation?.creditToReport > 0 \|\| payload?.recapitulation?.imputedCredit > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n\n return {\n type: null, amount: null, collectable: 0, deductible: 0,\n };\n}"]}

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

@@ -29,8 +29,8 @@ var BalanceSheetState = exports.BalanceSheetState = undefined;
   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["SENDED_TO_SIE_DEFAULT"] = 21] = "SENDED_TO_SIE_DEFAULT";
+  BalanceSheetState[BalanceSheetState["REFUSED_BY_SIE_DEFAULT"] = 22] = "REFUSED_BY_SIE_DEFAULT";
   BalanceSheetState[BalanceSheetState["FIX_IN_PROGRESS"] = 23] = "FIX_IN_PROGRESS";
 })(BalanceSheetState || (exports.BalanceSheetState = BalanceSheetState = {}));
 const BalanceSheetDetails = exports.BalanceSheetDetails = [{

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

	@@ -1 +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","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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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","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 SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_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/PaymentMethod.js CHANGED Viewed

@@ -65,4 +65,16 @@ const PaymentMethod = exports.PaymentMethod = {
     isOverdue: 0
   }
 };
+const PaymentParams = exports.PaymentParams = {
+  NO_INVOICE: {
+    id: 1,
+    name: 'Pas de facture',
+    field: 'noInternalInvoice'
+  },
+  HIDDEN_TO_CUSTOMER: {
+    id: 2,
+    name: 'Caché pour le client',
+    field: 'isHiddenCustomer'
+  }
+};
 //# sourceMappingURL=PaymentMethod.js.map

package/js/types/Enum/PaymentMethod.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"PaymentMethod.js","names":["PaymentMethod","exports","DIRECT_DEBIT","id","name","isSpecial","isOverdue","BANK_TRANSFER","BANK_CARD","BANK_CHECK","DIRECT_DEBIT_REJECTION_1","DIRECT_DEBIT_REJECTION_2","VARIOUS_UNPAID","STRIPE_ECB","STRIPE_WI","CASH"],"sources":["../../../ts/types/Enum/PaymentMethod.ts"],"sourcesContent":["export const PaymentMethod = {\n DIRECT_DEBIT: {\n id: 1,\n name: 'Prélèvement',\n isSpecial: 0,\n isOverdue: 0,\n },\n BANK_TRANSFER: {\n id: 2,\n name: 'Virement',\n isSpecial: 0,\n isOverdue: 0,\n },\n BANK_CARD: {\n id: 3,\n name: 'CB',\n isSpecial: 0,\n isOverdue: 0,\n },\n BANK_CHECK: {\n id: 4,\n name: 'Chèque',\n isSpecial: 0,\n isOverdue: 0,\n },\n DIRECT_DEBIT_REJECTION_1: {\n id: 5,\n name: 'Rejet de prélèvement 1',\n isSpecial: 1,\n isOverdue: 1,\n },\n DIRECT_DEBIT_REJECTION_2: {\n id: 6,\n name: 'Rejet de prélèvement 2',\n isSpecial: 1,\n isOverdue: 1,\n },\n VARIOUS_UNPAID: {\n id: 7,\n name: 'Impayés divers',\n isSpecial: 1,\n isOverdue: 1,\n },\n STRIPE_ECB: {\n id: 8,\n name: 'Stripe (ECB)',\n isSpecial: 0,\n isOverdue: 0,\n },\n STRIPE_WI: {\n id: 9,\n name: 'Stripe (WI)',\n isSpecial: 0,\n isOverdue: 0,\n },\n CASH: {\n id: 10,\n name: 'Espèces',\n isSpecial: 0,\n isOverdue: 0,\n },\n};"],"mappings":";;;;;AAAO,MAAMA,aAAa,GAAAC,OAAA,CAAbD,aAAa,GAAG;EAC3BE,YAAY,EAAE;IACZC,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,aAAa;IACnBC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDC,aAAa,EAAE;IACbJ,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,UAAU;IAChBC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDE,SAAS,EAAE;IACTL,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,IAAI;IACVC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDG,UAAU,EAAE;IACVN,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,QAAQ;IACdC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDI,wBAAwB,EAAE;IACxBP,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,wBAAwB;IAC9BC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDK,wBAAwB,EAAE;IACxBR,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,wBAAwB;IAC9BC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDM,cAAc,EAAE;IACdT,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,gBAAgB;IACtBC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDO,UAAU,EAAE;IACVV,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,cAAc;IACpBC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDQ,SAAS,EAAE;IACTX,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,aAAa;IACnBC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDS,IAAI,EAAE;IACJZ,EAAE,EAAE,EAAE;IACNC,IAAI,EAAE,SAAS;IACfC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;;CAEd"}
1	+ {"version":3,"file":"PaymentMethod.js","names":["PaymentMethod","exports","DIRECT_DEBIT","id","name","isSpecial","isOverdue","BANK_TRANSFER","BANK_CARD","BANK_CHECK","DIRECT_DEBIT_REJECTION_1","DIRECT_DEBIT_REJECTION_2","VARIOUS_UNPAID","STRIPE_ECB","STRIPE_WI","CASH","PaymentParams","NO_INVOICE","field","HIDDEN_TO_CUSTOMER"],"sources":["../../../ts/types/Enum/PaymentMethod.ts"],"sourcesContent":["export const PaymentMethod = {\n DIRECT_DEBIT: {\n id: 1,\n name: 'Prélèvement',\n isSpecial: 0,\n isOverdue: 0,\n },\n BANK_TRANSFER: {\n id: 2,\n name: 'Virement',\n isSpecial: 0,\n isOverdue: 0,\n },\n BANK_CARD: {\n id: 3,\n name: 'CB',\n isSpecial: 0,\n isOverdue: 0,\n },\n BANK_CHECK: {\n id: 4,\n name: 'Chèque',\n isSpecial: 0,\n isOverdue: 0,\n },\n DIRECT_DEBIT_REJECTION_1: {\n id: 5,\n name: 'Rejet de prélèvement 1',\n isSpecial: 1,\n isOverdue: 1,\n },\n DIRECT_DEBIT_REJECTION_2: {\n id: 6,\n name: 'Rejet de prélèvement 2',\n isSpecial: 1,\n isOverdue: 1,\n },\n VARIOUS_UNPAID: {\n id: 7,\n name: 'Impayés divers',\n isSpecial: 1,\n isOverdue: 1,\n },\n STRIPE_ECB: {\n id: 8,\n name: 'Stripe (ECB)',\n isSpecial: 0,\n isOverdue: 0,\n },\n STRIPE_WI: {\n id: 9,\n name: 'Stripe (WI)',\n isSpecial: 0,\n isOverdue: 0,\n },\n CASH: {\n id: 10,\n name: 'Espèces',\n isSpecial: 0,\n isOverdue: 0,\n },\n};\n\nexport const PaymentParams = {\n NO_INVOICE: {\n id: 1,\n name: 'Pas de facture',\n field: 'noInternalInvoice',\n },\n HIDDEN_TO_CUSTOMER: {\n id: 2,\n name: 'Caché pour le client',\n field: 'isHiddenCustomer',\n },\n};"],"mappings":";;;;;AAAO,MAAMA,aAAa,GAAAC,OAAA,CAAbD,aAAa,GAAG;EAC3BE,YAAY,EAAE;IACZC,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,aAAa;IACnBC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDC,aAAa,EAAE;IACbJ,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,UAAU;IAChBC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDE,SAAS,EAAE;IACTL,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,IAAI;IACVC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDG,UAAU,EAAE;IACVN,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,QAAQ;IACdC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDI,wBAAwB,EAAE;IACxBP,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,wBAAwB;IAC9BC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDK,wBAAwB,EAAE;IACxBR,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,wBAAwB;IAC9BC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDM,cAAc,EAAE;IACdT,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,gBAAgB;IACtBC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDO,UAAU,EAAE;IACVV,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,cAAc;IACpBC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDQ,SAAS,EAAE;IACTX,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,aAAa;IACnBC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;GACZ;EACDS,IAAI,EAAE;IACJZ,EAAE,EAAE,EAAE;IACNC,IAAI,EAAE,SAAS;IACfC,SAAS,EAAE,CAAC;IACZC,SAAS,EAAE;;CAEd;AAEM,MAAMU,aAAa,GAAAf,OAAA,CAAbe,aAAa,GAAG;EAC3BC,UAAU,EAAE;IACVd,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,gBAAgB;IACtBc,KAAK,EAAE;GACR;EACDC,kBAAkB,EAAE;IAClBhB,EAAE,EAAE,CAAC;IACLC,IAAI,EAAE,sBAAsB;IAC5Bc,KAAK,EAAE;;CAEV"}

package/js/utils/vat/3517/century23.js CHANGED Viewed

@@ -366,7 +366,7 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
   data.refund.surplus = shouldFillRefund ? data.net.surplus : 0;
   data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;
   data.refund.reportable = shouldFillRefund ? data.refund.maximum - data.refund.reportable : 0;
-  data.total = data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1);
+  data.total = (0, _utils.setZeroIfIsNegative)(data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1));
   return data;
 }
 function getCerfa3517CenturyRegistrationField(data) {
@@ -454,18 +454,11 @@ function getCerfa3517CenturyRegistrationField(data) {
           tag: 'Bic',
           description: 'FII BIC BIC : 8 ou 11 caractères alphanumériques (BANK IDENTIFIER CODE) 902409 ',
           value: 'DYNAMIC_BIC'
-        }
-        // {
-        //   tag: 'TitulaireDesignation',
-        //   description: 'FII Nom du titulaire du compte  100187 ',
-        //   value: null,
-        // },
-        // {
-        //   tag: 'TitulaireDesignationSuite',
-        //   description: 'FII Complément de nom du titulaire de compte 100188',
-        //   value: null,
-        // },
-        ]
+        }, {
+          tag: 'TitulaireDesignation',
+          description: 'FII Nom du titulaire du compte  100187 ',
+          value: (0, _utils.textFormatting)(data.refund.name, 35)
+        }]
       }, {
         key: 'AL',
         value: null,