@silexpert/core 1.2.10 → 1.2.12

package/dist/cjs/utils/payment.js.map

@@ -1 +1 @@
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strict';\n\nimport { IPayment, IRegulation, ParamsForPaymentsAuto, PaymentMethod, PaymentAuto, getTaxesIncludedAmount } from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getApplicationFeesAmount, getPriceGrid } from './prestation';\n\ninterface PaymentsWithList extends IPayment {\n  type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther',\n  listPayments: IPayment[]\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList, \n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type \n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments \n * @param types \n * @returns \n */\nconst groupPaymentsByServiceType = (payments: IPayment[], types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = ['isComptable', 'isJuridique', 'isSocial', 'isOther']): PaymentsWithList[] => {\n  const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n  const prestaSocial = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial);\n  const prestaJuridique = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique);\n  const prestaOther = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && !el?.paymentsPrestations?.prestationsList?.isJuridique && !el?.paymentsPrestations?.prestationsList?.isSocial);\n  \n  const societyPayment: PaymentsWithList[] = [];\n  if (prestaComptable.length && types.includes('isComptable')) {\n    societyPayment.push({\n      ...prestaComptable[0], // Données de base\n      type: 'isComptable',\n      listPayments: prestaComptable,\n    });\n  }\n  if (prestaSocial.length && types.includes('isSocial')) {\n    societyPayment.push({\n      ...prestaSocial[0], // Données de base\n      type: 'isSocial',\n      listPayments: prestaSocial,\n    });\n  }\n  if (prestaJuridique.length && types.includes('isJuridique')) {\n    societyPayment.push({\n      ...prestaJuridique[0], // Données de base\n      type: 'isJuridique',\n      listPayments: prestaJuridique,\n    });\n  }\n  if (prestaOther.length && types.includes('isOther')) {\n    societyPayment.push({\n      ...prestaOther[0], // Données de base\n      type: 'isOther',\n      listPayments: prestaOther,\n    });\n  }\n  return societyPayment;\n};\n\nconst calculateFees = (amount: number, paymentDate: Date):number => {\n  const yearlyPriceIncreasing = 1.0275;\n\n  // Commenté car en fin d'année, pour appliquer le taux d'inflation annuel, \n  // un script enlève les 2,75€ appliqués pour appliquer le bon taux\n  // const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n  if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n    const nbYearsMore = dayjs(paymentDate).year() - dayjs().year()/*  - oneYearLessIfIn3LastMonthsOfYear */;\n    // on applique X fois l'augmentation\n    // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n    // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n    // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n    amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n  }\n  return amount;\n};\n\n/**\n//  * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {number} idLegalForm - legal form id of the society\n * @param {boolean} isWithApplicationFees - if the prestation has application fees to paid\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @param {Date} recoveryDate - date of recovery of the society\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {\n  const { idTypeBrand, isWithApplicationFees, firstExerciceNonExpresssEndDate, idPrestation, idLegalForm, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations, recoveryDate } = params;\n  \n  if (!yearlyAmountNonExpress) throw new Error('Le montant annuel des prestations non express ne peut pas être nul.');\n\n  let initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3/*  || dayjs().date() >= 15 */\n    ? dayjs().add(2, 'month').startOf('month').toDate()\n    : dayjs().add(1, 'month').startOf('month').toDate();\n  \n  //Si date de reprise, alors on initialise à cette date\n  if (recoveryDate && dayjs(recoveryDate).isAfter(dayjs(), 'month')) {\n    initializedPaymentDate = dayjs(recoveryDate).startOf('month').toDate();\n  }\n\n  // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC \n  // et pour connaitre le montant du coût de l'app\n  if (!prestationList.id) throw new Error('idPrestationList manquant');\n  const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n  if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n  const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n  const applicationCostTotalTTC = (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n  const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\n\n  if (prestationList?.isCatalog || !prestationList?.isComptable) throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n  if (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n  \n  let yearlyAmountNonExpressClone = yearlyAmountNonExpress;\n  if (isWithApplicationFees) {\n    yearlyAmountNonExpressClone -= getApplicationFeesAmount(idLegalForm); //HT\n  }\n\n  const nbExoExpress = listPartialExercicePrestationExpress.length;\n  const listPayments:PaymentAuto[] = [];\n\n  // on récupère le/les premiers réglements effectués, non alloués\n  // const isApplicationFeesAlreadyPaid = false;\n  const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => {\n    //Si la regulation est rattachée à un paymentExpectation, on récupère le détail\n    // et on ne prend que les frais de dossier (applicationFee) + le montant de la compta (accountingFee)\n    \n    // Commenté temporairement :\n    // Pour l'instant, on ne prend plus en compte les paymentExpectation :\n    // On part du principe que si isWithApplicationFees = true, alors les regulations contiennent les frais de dossier\n    // sinon, ils sont offerts et n'apparaissent pas\n    /* if (r.paymentsExpectation?.payload) {\n      const payload = JSON.parse(r.paymentsExpectation?.payload);\n      if (+payload?.applicationFee > 0) {\n        isApplicationFeesAlreadyPaid = true;\n        acc += +payload?.applicationFee;\n      }\n      if (+payload?.accountingFee > 0) acc += +payload?.accountingFee;\n      return acc;\n    } else {\n      return acc + r.amount - r.amountUsed;\n    } */\n    return acc + r.amount - r.amountUsed;\n  }, 0);\n  let remainingAmount = -sumRegulations;  //TTC\n  let paymentDate = initializedPaymentDate;\n\n  //On order les exercicePrestation par startDate ASC et id ASC\n  listPartialExercicePrestationExpress.sort((a, b) => {\n    const aStartDate = a?.startDate as Date;\n    const bStartDate = b?.startDate as Date;\n    return dayjs(aStartDate).diff(bStartDate);\n  });\n\n  // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours\n  if (isWithApplicationFees) {\n    listPayments.push({\n      amount: applicationFeesAmountTTC,  //TTC\n      isPaid: true,\n      datePayment: dayjs().toDate(),\n      idPrestation,\n      idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n      closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n      comment: 'Frais de dossier',\n    });\n    remainingAmount += applicationFeesAmountTTC;\n  }\n  \n  // =========================\n  //          EXPRESS\n  // =========================\n  listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n    const remainingBeforeThisExo = remainingAmount;\n\n    remainingAmount += !priceWithTaxesIncluded \n      ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n      : exercicePrestation.totalAmount; //TTC\n      \n      \n    // Si le premier règlement couvre le coût de cet exercicePrestation, \n    // on créé un paiement pour cet exo et on passe au suivant\n    if (remainingAmount <= 0) {\n      listPayments.push({\n        amount: Math.round(100 * (!priceWithTaxesIncluded \n          ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n          : exercicePrestation.totalAmount)) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exercicePrestation.endDate,\n      });\n      return;\n    } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n      // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n      listPayments.push({\n        amount: Math.round(100 * -remainingBeforeThisExo) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exercicePrestation.endDate,\n      });\n    }\n    \n    //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n    let remainingAmountByExercicePrestation = remainingAmount; //TTC\n    let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC\n    //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n    if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n    const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n    for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n      // On arrondis les 11 premières mensualités, mais on récupère le reste  pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n      // et on applique le taux de tva de la société\n      const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation;  //TTC\n      \n      // On évite les paiements de moins d'0,01 € (pour les paymentsExpectations ayant une différence de 1 cents)\n      if (amount >= 0.005)\n        listPayments.push({\n          amount: Math.round(100 * amount) / 100,\n          datePayment: paymentDate,\n          idPrestation,\n          idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n          closingDate: exercicePrestation.endDate,\n        });\n      remainingAmountByExercicePrestation -= monthlyAmount; \n      paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n    }\n    remainingAmount = 0;\n  });\n\n  // =========================\n  //       NON EXPRESS\n  // =========================\n  // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n  // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n  // sinon, ils sont à la suite des express\n  if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n  let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n\n  let hasGeneratedWholeYear = false;\n  let isFirstNonExpress = true;\n  let countNonExpressGenerated = 0;\n  \n  // On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n  // et qu'au moins 13 mois de paiements ont été générés depuis la date de reprise\n  while (!hasGeneratedWholeYear || countNonExpressGenerated < 2) {\n    //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n    let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n    if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n    const exoAmount = isFirstNonExpress ? yearlyAmountNonExpressClone : nextYearlyAmountNonExpress;\n    const remainingBeforeThisExo = remainingAmount;\n    remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n    // Si le premier règlement couvre le coût de cet exercicePrestation, \n    // on créé un paiement pour cet exo et on passe au suivant\n    if (remainingAmount <= 0) {\n      listPayments.push({\n        amount: Math.round(100 * (priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat))) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n      exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n      continue;\n    } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n      // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n      listPayments.push({\n        amount: Math.round(100 * -remainingBeforeThisExo) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n    }\n\n    let remainingAmountByExercicePrestation = remainingAmount;\n\n    // - frais d'application dès les second exo non express\n    if (!isFirstNonExpress) remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n    const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;  //TTC\n\n    if (monthlyAmount > 0) {\n      for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n        let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n      \n        // Si besoin, on applique les frais nécessaires :\n        // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n        amount = calculateFees(amount, paymentDate);\n      \n        listPayments.push({\n          amount: Math.round(100 * amount) / 100,\n          datePayment: paymentDate,\n          idPrestation,\n          idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n          closingDate: exerciceEndDate,\n        });\n        remainingAmountByExercicePrestation -= monthlyAmount; \n        paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n      }\n      exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n    }\n    remainingAmount = 0;\n    if (countMonthsBeforeExerciceEnd === 12) hasGeneratedWholeYear = true;\n    isFirstNonExpress = false;\n    countNonExpressGenerated += 1;\n  }\n\n  remainingAmount = 0;\n\n  // =========================\n  //    JUSQU'EN DECEMBRE\n  // =========================\n  // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n  remainingAmount += priceWithTaxesIncluded ? nextYearlyAmountNonExpress : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n  let remainingAmountByExercicePrestation = remainingAmount;\n  //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n  let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n  if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n  // - frais d'application dès les second exo non express\n  remainingAmountByExercicePrestation += applicationCostTotalTTC;\n  \n  const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n  \n  // Si aucun paiement généré, on stoppe là\n  if (!listPayments.length) return [];\n\n  while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11) {\n    let amount = monthlyAmount;\n\n    // Si besoin, on applique les frais nécessaires :\n    // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n    // - frais d'application dès les second exo non express\n    amount = calculateFees(amount, paymentDate);\n\n    listPayments.push({\n      amount: Math.round(100 * amount) / 100,\n      datePayment: paymentDate,\n      idPrestation,\n      idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n      closingDate: exerciceEndDate,\n    });\n    paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n  }\n\n  return listPayments;\n};\n\nexport {\n  groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}
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strict';\n\nimport { IPayment, IRegulation, ParamsForPaymentsAuto, PaymentMethod, PaymentAuto, getTaxesIncludedAmount } from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getApplicationFeesAmount, getPriceGrid } from './prestation';\n\ninterface PaymentsWithList extends IPayment {\n  type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther',\n  listPayments: IPayment[]\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList, \n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type \n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments \n * @param types \n * @returns \n */\nconst groupPaymentsByServiceType = (payments: IPayment[], types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = ['isComptable', 'isJuridique', 'isSocial', 'isOther']): PaymentsWithList[] => {\n  const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n  const prestaSocial = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial);\n  const prestaJuridique = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique);\n  const prestaOther = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && !el?.paymentsPrestations?.prestationsList?.isJuridique && !el?.paymentsPrestations?.prestationsList?.isSocial);\n  \n  const societyPayment: PaymentsWithList[] = [];\n  if (prestaComptable.length && types.includes('isComptable')) {\n    societyPayment.push({\n      ...prestaComptable[0], // Données de base\n      type: 'isComptable',\n      listPayments: prestaComptable,\n    });\n  }\n  if (prestaSocial.length && types.includes('isSocial')) {\n    societyPayment.push({\n      ...prestaSocial[0], // Données de base\n      type: 'isSocial',\n      listPayments: prestaSocial,\n    });\n  }\n  if (prestaJuridique.length && types.includes('isJuridique')) {\n    societyPayment.push({\n      ...prestaJuridique[0], // Données de base\n      type: 'isJuridique',\n      listPayments: prestaJuridique,\n    });\n  }\n  if (prestaOther.length && types.includes('isOther')) {\n    societyPayment.push({\n      ...prestaOther[0], // Données de base\n      type: 'isOther',\n      listPayments: prestaOther,\n    });\n  }\n  return societyPayment;\n};\n\nconst calculateFees = (amount: number, paymentDate: Date):number => {\n  const yearlyPriceIncreasing = 1.0275;\n\n  // Commenté car en fin d'année, pour appliquer le taux d'inflation annuel, \n  // un script enlève les 2,75€ appliqués pour appliquer le bon taux\n  // const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n  if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n    const nbYearsMore = dayjs(paymentDate).year() - dayjs().year()/*  - oneYearLessIfIn3LastMonthsOfYear */;\n    // on applique X fois l'augmentation\n    // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n    // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n    // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n    amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n  }\n  return amount;\n};\n\n/**\n//  * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {number} idLegalForm - legal form id of the society\n * @param {boolean} isWithApplicationFees - if the prestation has application fees to paid\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @param {Date} recoveryDate - date of recovery of the society\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {\n  const { idTypeBrand, isWithApplicationFees, firstExerciceNonExpresssEndDate, idPrestation, idLegalForm, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations, recoveryDate } = params;\n  \n  if (!yearlyAmountNonExpress) throw new Error('Le montant annuel des prestations non express ne peut pas être nul.');\n\n  let initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3/*  || dayjs().date() >= 15 */\n    ? dayjs().add(2, 'month').startOf('month').toDate()\n    : dayjs().add(1, 'month').startOf('month').toDate();\n  \n  //Si date de reprise, alors on initialise à cette date\n  if (recoveryDate && dayjs(recoveryDate).isAfter(dayjs(), 'month')) {\n    initializedPaymentDate = dayjs(recoveryDate).startOf('month').toDate();\n  }\n\n  // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC \n  // et pour connaitre le montant du coût de l'app\n  if (!prestationList.id) throw new Error('idPrestationList manquant');\n  const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n  if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n  const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n  const applicationCostTotalTTC = (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n  const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\n\n  if (prestationList?.isCatalog || !prestationList?.isComptable) throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n  if (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n  \n  let yearlyAmountNonExpressClone = yearlyAmountNonExpress;\n  if (isWithApplicationFees) {\n    yearlyAmountNonExpressClone -= getApplicationFeesAmount(idLegalForm); //HT\n  }\n\n  const nbExoExpress = listPartialExercicePrestationExpress.length;\n  const listPayments:PaymentAuto[] = [];\n\n  // on récupère le/les premiers réglements effectués, non alloués\n  // const isApplicationFeesAlreadyPaid = false;\n  const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => {\n    //Si la regulation est rattachée à un paymentExpectation, on récupère le détail\n    // et on ne prend que les frais de dossier (applicationFee) + le montant de la compta (accountingFee)\n    \n    // Commenté temporairement :\n    // Pour l'instant, on ne prend plus en compte les paymentExpectation :\n    // On part du principe que si isWithApplicationFees = true, alors les regulations contiennent les frais de dossier\n    // sinon, ils sont offerts et n'apparaissent pas\n    /* if (r.paymentsExpectation?.payload) {\n      const payload = JSON.parse(r.paymentsExpectation?.payload);\n      if (+payload?.applicationFee > 0) {\n        isApplicationFeesAlreadyPaid = true;\n        acc += +payload?.applicationFee;\n      }\n      if (+payload?.accountingFee > 0) acc += +payload?.accountingFee;\n      return acc;\n    } else {\n      return acc + r.amount - r.amountUsed;\n    } */\n    return acc + r.amount - r.amountUsed;\n  }, 0);\n  let remainingAmount = -sumRegulations;  //TTC\n  let paymentDate = initializedPaymentDate;\n\n  //On order les exercicePrestation par startDate ASC et id ASC\n  listPartialExercicePrestationExpress.sort((a, b) => {\n    const aStartDate = a?.startDate as Date;\n    const bStartDate = b?.startDate as Date;\n    return dayjs(aStartDate).diff(bStartDate);\n  });\n\n  // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours\n  if (isWithApplicationFees) {\n    listPayments.push({\n      amount: applicationFeesAmountTTC,  //TTC\n      isPaid: true,\n      datePayment: dayjs().toDate(),\n      idPrestation,\n      idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n      closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n      comment: 'Frais de dossier',\n    });\n    remainingAmount += applicationFeesAmountTTC;\n  }\n  \n  // =========================\n  //          EXPRESS\n  // =========================\n  listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n    const remainingBeforeThisExo = remainingAmount;\n\n    remainingAmount += !priceWithTaxesIncluded \n      ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n      : exercicePrestation.totalAmount; //TTC\n      \n      \n    // Si le premier règlement couvre le coût de cet exercicePrestation, \n    // on créé un paiement pour cet exo et on passe au suivant\n    if (remainingAmount <= 0) {\n      listPayments.push({\n        amount: Math.round(100 * (!priceWithTaxesIncluded \n          ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n          : exercicePrestation.totalAmount)) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exercicePrestation.endDate,\n      });\n      return;\n    } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n      // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n      listPayments.push({\n        amount: Math.round(100 * -remainingBeforeThisExo) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exercicePrestation.endDate,\n      });\n    }\n    \n    //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n    let remainingAmountByExercicePrestation = remainingAmount; //TTC\n    let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 1; //TTC\n    //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n    if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n    const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n    for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n      // On arrondis les 11 premières mensualités, mais on récupère le reste  pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n      // et on applique le taux de tva de la société\n      const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation;  //TTC\n      \n      // On évite les paiements de moins d'0,01 € (pour les paymentsExpectations ayant une différence de 1 cents)\n      if (amount >= 0.005)\n        listPayments.push({\n          amount: Math.round(100 * amount) / 100,\n          datePayment: paymentDate,\n          idPrestation,\n          idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n          closingDate: exercicePrestation.endDate,\n        });\n      remainingAmountByExercicePrestation -= monthlyAmount; \n      paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n    }\n    remainingAmount = 0;\n  });\n\n  // =========================\n  //       NON EXPRESS\n  // =========================\n  // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n  // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n  // sinon, ils sont à la suite des express\n  if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n  let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n\n  let hasGeneratedWholeYear = false;\n  let isFirstNonExpress = true;\n  let countNonExpressGenerated = 0;\n  \n  // On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n  // et qu'au moins 13 mois de paiements ont été générés depuis la date de reprise\n  while (!hasGeneratedWholeYear || countNonExpressGenerated < 2) {\n    //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n    let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n    if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n    // Si un client signe un Express dans les 3 derniers mois de l'année (par exemple en décembre 2024)\n    // on ne doit pas générer l'année 2025 sur 13 mois à partir du 12/24\n    // mais on doit attendre le début de l'exercice concerné (ici, 01/25)\n    if (countMonthsBeforeExerciceEnd > 12) {\n      paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n      continue;\n    }\n\n    const exoAmount = isFirstNonExpress ? yearlyAmountNonExpressClone : nextYearlyAmountNonExpress;\n    const remainingBeforeThisExo = remainingAmount;\n    remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n    // Si le premier règlement couvre le coût de cet exercicePrestation, \n    // on créé un paiement pour cet exo et on passe au suivant\n    if (remainingAmount <= 0) {\n      listPayments.push({\n        amount: Math.round(100 * (priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat))) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n      exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n      continue;\n    } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n      // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n      listPayments.push({\n        amount: Math.round(100 * -remainingBeforeThisExo) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n    }\n\n    let remainingAmountByExercicePrestation = remainingAmount;\n\n    // - frais d'application dès les second exo non express\n    if (!isFirstNonExpress) remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n    const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;  //TTC\n\n    if (monthlyAmount > 0) {\n      for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n        let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n      \n        // Si besoin, on applique les frais nécessaires :\n        // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n        amount = calculateFees(amount, paymentDate);\n      \n        listPayments.push({\n          amount: Math.round(100 * amount) / 100,\n          datePayment: paymentDate,\n          idPrestation,\n          idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n          closingDate: exerciceEndDate,\n        });\n        remainingAmountByExercicePrestation -= monthlyAmount; \n        paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n      }\n      exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n    }\n    remainingAmount = 0;\n    if (countMonthsBeforeExerciceEnd === 12) hasGeneratedWholeYear = true;\n    isFirstNonExpress = false;\n    countNonExpressGenerated += 1;\n  }\n\n  remainingAmount = 0;\n\n  // =========================\n  //    JUSQU'EN DECEMBRE\n  // =========================\n  // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n  remainingAmount += priceWithTaxesIncluded ? nextYearlyAmountNonExpress : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n  let remainingAmountByExercicePrestation = remainingAmount;\n  //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n  let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n  if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n  // - frais d'application dès les second exo non express\n  remainingAmountByExercicePrestation += applicationCostTotalTTC;\n  \n  const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n  \n  // Si aucun paiement généré, on stoppe là\n  if (!listPayments.length) return [];\n\n  while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11) {\n    let amount = monthlyAmount;\n\n    // Si besoin, on applique les frais nécessaires :\n    // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n    // - frais d'application dès les second exo non express\n    amount = calculateFees(amount, paymentDate);\n\n    listPayments.push({\n      amount: Math.round(100 * amount) / 100,\n      datePayment: paymentDate,\n      idPrestation,\n      idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n      closingDate: exerciceEndDate,\n    });\n    paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n  }\n\n  return listPayments;\n};\n\nexport {\n  groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}

package/dist/mjs/api/resources/Society.d.ts

@@ -14,7 +14,6 @@ export declare class Society extends Resource {
     archive(id: number): Promise<ISociety>;
     getDataSociety(params: GetDataSociety): Promise<LegalFormSiren[]>;
     synchronize(id: number, params: CreateSynchronization): Promise<string>;
-    autoImportationTransactions(): Promise<void>;
     importBalanceBankAccount(idSociety: number, idBankAccount: number, params: CreateBudgetBalanceBankAccount): Promise<number>;
     listUserSociety(idSociety: number, params: ListUserSociety): Promise<ReadSocietyUsers>;
     getAccountant(): Promise<IUser | null>;

package/dist/mjs/api/resources/Society.d.ts.map

@@ -1 +1 @@
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package/dist/mjs/api/resources/Society.js

@@ -42,9 +42,6 @@ export class Society extends Resource {
     synchronize(id, params) {
         return this.axios.$post(`/society/${id}/synchronize`, params);
     }
-    autoImportationTransactions() {
-        return this.axios.$post('/society/bankAccount/autoImportationTransactions');
-    }
     importBalanceBankAccount(idSociety, idBankAccount, params) {
         return this.axios.$post(`/society/${idSociety}/bankAccount/${idBankAccount}/importBalance`, params);
     }

package/dist/mjs/api/resources/Society.js.map

@@ -1 +1 @@
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{ Resource } from '../Resource';\nimport {\n  CreateInvoiceMail,\n  UpdateInvoiceMail,\n  IMailSociety,\n  ISociety,\n  LegalFormSiren,\n  GetDataSociety,\n  CreateSociety,\n  CreateSynchronization,\n  UpdateSociety,\n  CreateBudgetBalanceBankAccount,\n  IUser,\n  ListUserSociety,\n  CreateUserToSocietyWithPermission,\n  UpdateUserToSocietyWithPermission,\n  ReadSocietyUsers,\n  QuerySociety,\n  UpdateSocietyPayload,\n  QueryPaginatedSociety,\n  ReadInvalidFieldState,\n  BasePaginate,\n  UpdateUserSociety,\n  QueryArchivedSociety,\n  QueryExportSociety,\n  QueryAccountingExport,\n  GetSocietyState,\n} from '../../types';\nimport { CancelToken } from 'axios';\n\nexport class Society extends Resource {\n  public get(params: QuerySociety): Promise<ISociety> {\n    return this.axios.$get('/society', { params });\n  }\n\n  public getPaginated(params: QueryPaginatedSociety, cancelToken?: CancelToken, signal?: AbortSignal): Promise<BasePaginate<ISociety>> {\n    return this.axios.$get('/society/paginated', {\n      ...(signal ? { signal } : {}),\n      ...(cancelToken ? { cancelToken } : {}),\n      params,\n    });\n  }\n\n  getInvoiceEmail(): Promise<IMailSociety | Error> {\n    return this.axios.$get('/society/invoiceEmail');\n  }\n\n  getInvoiceEmailFromSociety(idSociety: number): Promise<IMailSociety | Error> {\n    return this.axios.$get(`/society/invoiceEmail/${idSociety}`);\n  }\n\n  createInvoiceEmail(data: CreateInvoiceMail): Promise<IMailSociety | Error> {\n    return this.axios.$post('/society/invoiceEmail', data);\n  }\n\n  updateInvoiceEmail(data: UpdateInvoiceMail): Promise<IMailSociety | Error> {\n    return this.axios.$put('/society/invoiceEmail', data);\n  }\n  createSociety(data: CreateSociety, fromSubscription: boolean | string, isCreatedInApp: boolean): Promise<ISociety> {\n    return this.axios.$post(`/society/create?fromSubscription=${fromSubscription}&isCreatedInApp=${isCreatedInApp}`, data);\n  }\n  updateSociety(id: number, data: UpdateSociety): Promise<ISociety> {\n    return this.axios.$put(`/society/${id}/updateSociety`, data);\n  }\n\n  update(id: number, payload: UpdateSocietyPayload): Promise<ISociety> {\n    return this.axios.patch(`/society/${id}`, payload);\n  }\n\n  archive(id: number): Promise<ISociety> {\n    const payload: UpdateSocietyPayload = { society: { archive: true, archiveDate: new Date() } };\n    return this.axios.patch(`/society/${id}`, payload);\n  }\n\n  // this endpoint is used to fetch from extern api for legalForm\n  getDataSociety(params: GetDataSociety): Promise<LegalFormSiren[]> {\n    return this.axios.$get('/society/dataSociety', { params });\n  }\n  synchronize(id: number, params: CreateSynchronization): Promise<string> {\n    return this.axios.$post(`/society/${id}/synchronize`, params);\n  }\n  autoImportationTransactions(): Promise<void> {\n    return this.axios.$post('/society/bankAccount/autoImportationTransactions');\n  }\n  importBalanceBankAccount(idSociety: number, idBankAccount: number, params: CreateBudgetBalanceBankAccount): Promise<number> {\n    return this.axios.$post(`/society/${idSociety}/bankAccount/${idBankAccount}/importBalance`, params);\n  }\n  listUserSociety(idSociety: number, params: ListUserSociety):Promise<ReadSocietyUsers> {\n    return this.axios.$get(`/society/${idSociety}/users`, { params });\n  }\n  getAccountant(): Promise<IUser | null> {\n    return this.axios.$get('/society/accountant');\n  }\n  deleteUser(idSociety: number, idUser: number): Promise<true> {\n    return this.axios.$delete(`/society/${idSociety}/user/${idUser}`);\n  }\n  createUserToSocietyWithPermission(idSociety: number, data: CreateUserToSocietyWithPermission): Promise<IUser> {\n    return this.axios.$post(`/society/${idSociety}/userToSocietyWithPermission`, data);\n  }\n  updateUserToSocietyWithPermission(idSociety: number, id: number, data: UpdateUserToSocietyWithPermission): Promise<IUser> {\n    return this.axios.$put(`/society/${idSociety}/userToSocietyWithPermission/${id}`, data);\n  }\n  delete(id: number): Promise<number> {\n    return this.axios.$delete(`/society/${id}`);\n  }\n  getAllMissingInformations(id: number): Promise<ReadInvalidFieldState[]> {\n    return this.axios.$get(`/society/${id}/informations-statements`);\n  }\n\n  getOwner(id: number): Promise<IUser> {\n    return this.axios.$get(`/societies/${id}/owner`);\n  }\n\n  updateUserAndAccess(idSociety: number, idUser: number, payload: UpdateUserSociety): Promise<{ data: IUser }> {\n    return this.axios.patch(`/societies/${idSociety}/users/${idUser}`, payload);\n  }\n\n  getArchived(query: QueryArchivedSociety): Promise<ISociety[]> {\n    return this.axios.$get('/society/archived', { params: query });\n  }\n\n  public getPaginatedNewJuridical(params: QueryPaginatedSociety, cancelToken?: CancelToken): Promise<BasePaginate<ISociety>> {\n    return this.axios.$get('/society/paginated-juridical', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params,\n    });\n  }\n\n  public getPaginatedNewSocial(params: QueryPaginatedSociety, cancelToken?: CancelToken): Promise<BasePaginate<ISociety>> {\n    return this.axios.$get('/society/paginated-social', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params,\n    });\n  }\n\n  export(idSociety: number, payload: QueryExportSociety): Promise<void> {\n    return this.axios.$post(`/societies/${idSociety}/exports`, payload, {\n      responseType: 'blob',\n    });\n  }\n\n  exportAccountancy(idSociety: number, payload: QueryAccountingExport): Promise<Buffer> {\n    return this.axios.$post(`/societies/${idSociety}/accounting/exports`, payload, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/octet-stream',\n      },\n    });\n  }\n\n  getState(idSociety: number): Promise<GetSocietyState> {\n    return this.axios.$get(`/societies/${idSociety}/states`);\n  }\n}\n"]}
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{ Resource } from '../Resource';\nimport {\n  CreateInvoiceMail,\n  UpdateInvoiceMail,\n  IMailSociety,\n  ISociety,\n  LegalFormSiren,\n  GetDataSociety,\n  CreateSociety,\n  CreateSynchronization,\n  UpdateSociety,\n  CreateBudgetBalanceBankAccount,\n  IUser,\n  ListUserSociety,\n  CreateUserToSocietyWithPermission,\n  UpdateUserToSocietyWithPermission,\n  ReadSocietyUsers,\n  QuerySociety,\n  UpdateSocietyPayload,\n  QueryPaginatedSociety,\n  ReadInvalidFieldState,\n  BasePaginate,\n  UpdateUserSociety,\n  QueryArchivedSociety,\n  QueryExportSociety,\n  QueryAccountingExport,\n  GetSocietyState,\n} from '../../types';\nimport { CancelToken } from 'axios';\n\nexport class Society extends Resource {\n  public get(params: QuerySociety): Promise<ISociety> {\n    return this.axios.$get('/society', { params });\n  }\n\n  public getPaginated(params: QueryPaginatedSociety, cancelToken?: CancelToken, signal?: AbortSignal): Promise<BasePaginate<ISociety>> {\n    return this.axios.$get('/society/paginated', {\n      ...(signal ? { signal } : {}),\n      ...(cancelToken ? { cancelToken } : {}),\n      params,\n    });\n  }\n\n  getInvoiceEmail(): Promise<IMailSociety | Error> {\n    return this.axios.$get('/society/invoiceEmail');\n  }\n\n  getInvoiceEmailFromSociety(idSociety: number): Promise<IMailSociety | Error> {\n    return this.axios.$get(`/society/invoiceEmail/${idSociety}`);\n  }\n\n  createInvoiceEmail(data: CreateInvoiceMail): Promise<IMailSociety | Error> {\n    return this.axios.$post('/society/invoiceEmail', data);\n  }\n\n  updateInvoiceEmail(data: UpdateInvoiceMail): Promise<IMailSociety | Error> {\n    return this.axios.$put('/society/invoiceEmail', data);\n  }\n  createSociety(data: CreateSociety, fromSubscription: boolean | string, isCreatedInApp: boolean): Promise<ISociety> {\n    return this.axios.$post(`/society/create?fromSubscription=${fromSubscription}&isCreatedInApp=${isCreatedInApp}`, data);\n  }\n  updateSociety(id: number, data: UpdateSociety): Promise<ISociety> {\n    return this.axios.$put(`/society/${id}/updateSociety`, data);\n  }\n\n  update(id: number, payload: UpdateSocietyPayload): Promise<ISociety> {\n    return this.axios.patch(`/society/${id}`, payload);\n  }\n\n  archive(id: number): Promise<ISociety> {\n    const payload: UpdateSocietyPayload = { society: { archive: true, archiveDate: new Date() } };\n    return this.axios.patch(`/society/${id}`, payload);\n  }\n\n  // this endpoint is used to fetch from extern api for legalForm\n  getDataSociety(params: GetDataSociety): Promise<LegalFormSiren[]> {\n    return this.axios.$get('/society/dataSociety', { params });\n  }\n  synchronize(id: number, params: CreateSynchronization): Promise<string> {\n    return this.axios.$post(`/society/${id}/synchronize`, params);\n  }\n  importBalanceBankAccount(idSociety: number, idBankAccount: number, params: CreateBudgetBalanceBankAccount): Promise<number> {\n    return this.axios.$post(`/society/${idSociety}/bankAccount/${idBankAccount}/importBalance`, params);\n  }\n  listUserSociety(idSociety: number, params: ListUserSociety):Promise<ReadSocietyUsers> {\n    return this.axios.$get(`/society/${idSociety}/users`, { params });\n  }\n  getAccountant(): Promise<IUser | null> {\n    return this.axios.$get('/society/accountant');\n  }\n  deleteUser(idSociety: number, idUser: number): Promise<true> {\n    return this.axios.$delete(`/society/${idSociety}/user/${idUser}`);\n  }\n  createUserToSocietyWithPermission(idSociety: number, data: CreateUserToSocietyWithPermission): Promise<IUser> {\n    return this.axios.$post(`/society/${idSociety}/userToSocietyWithPermission`, data);\n  }\n  updateUserToSocietyWithPermission(idSociety: number, id: number, data: UpdateUserToSocietyWithPermission): Promise<IUser> {\n    return this.axios.$put(`/society/${idSociety}/userToSocietyWithPermission/${id}`, data);\n  }\n  delete(id: number): Promise<number> {\n    return this.axios.$delete(`/society/${id}`);\n  }\n  getAllMissingInformations(id: number): Promise<ReadInvalidFieldState[]> {\n    return this.axios.$get(`/society/${id}/informations-statements`);\n  }\n\n  getOwner(id: number): Promise<IUser> {\n    return this.axios.$get(`/societies/${id}/owner`);\n  }\n\n  updateUserAndAccess(idSociety: number, idUser: number, payload: UpdateUserSociety): Promise<{ data: IUser }> {\n    return this.axios.patch(`/societies/${idSociety}/users/${idUser}`, payload);\n  }\n\n  getArchived(query: QueryArchivedSociety): Promise<ISociety[]> {\n    return this.axios.$get('/society/archived', { params: query });\n  }\n\n  public getPaginatedNewJuridical(params: QueryPaginatedSociety, cancelToken?: CancelToken): Promise<BasePaginate<ISociety>> {\n    return this.axios.$get('/society/paginated-juridical', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params,\n    });\n  }\n\n  public getPaginatedNewSocial(params: QueryPaginatedSociety, cancelToken?: CancelToken): Promise<BasePaginate<ISociety>> {\n    return this.axios.$get('/society/paginated-social', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params,\n    });\n  }\n\n  export(idSociety: number, payload: QueryExportSociety): Promise<void> {\n    return this.axios.$post(`/societies/${idSociety}/exports`, payload, {\n      responseType: 'blob',\n    });\n  }\n\n  exportAccountancy(idSociety: number, payload: QueryAccountingExport): Promise<Buffer> {\n    return this.axios.$post(`/societies/${idSociety}/accounting/exports`, payload, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/octet-stream',\n      },\n    });\n  }\n\n  getState(idSociety: number): Promise<GetSocietyState> {\n    return this.axios.$get(`/societies/${idSociety}/states`);\n  }\n}\n"]}

package/dist/mjs/types/Enum/BalanceSheet.d.ts

@@ -204,6 +204,8 @@ export type BalanceSheetField = {
     totalDeducted?: number;
     accounts?: string[];
     accountsDeducted?: string[];
+    accountsForceToDeduce?: string[];
+    totalValueToDeduce?: number;
     isCategory?: boolean;
     isSubcategory?: boolean;
     isTotal?: boolean;

package/dist/mjs/types/Enum/BalanceSheet.d.ts.map

@@ -1 +1 @@
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package/dist/mjs/types/Enum/BalanceSheet.js

@@ -722,7 +722,9 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: 'Autres dettes',
                 key: 'OtherDebts',
-                accounts: ['411', '418', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],
+                accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],
+                accountsDeducted: ['4198'],
+                accountsForceToDeduce: ['4198'],
                 // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
                 idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
                 isSubcategory: true,

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

@@ -1 +1 @@
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n  ACCEPTED_BY_SIE_IN_STATE = 24,\n  SENDING_QUESTIONNAIRE = 25,\n  COMPLETE_QUESTIONNAIRE = 26,\n  PROCESSING_ITEMS_IN_PROGRESS = 27,\n  ABANDONED_FORECAST = 28,\n  ESTABLISH_REFUSED = 29,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: 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forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À envoyer au client',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey lighten-2',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Revalorisation Refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Accepté client par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n    color: 'green darken-2',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n    color: 'green darken-2',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé SIE par défaut',\n    value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE par défaut',\n    value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Correctif en cours',\n    value: BalanceSheetState.FIX_IN_PROGRESS,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE en l\\'état',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus d\\'établir',\n    value: BalanceSheetState.ESTABLISH_REFUSED,\n    color: 'orange darken-1',\n    colorText: 'orange--text text--darken-1',\n    forRoles: [['super_admin'], ['controle_interne']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Prévisionnel abandonné',\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Actif immobilisé',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['200', '208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'Actif circulant',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production (biens et services)',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n            type: 'active',\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '408', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '481'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital (dont versé...)',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice (bénéfice ou perte)',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions pour risques et charges',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'Dettes',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4083', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '418', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (III)',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV)',\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80k €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81k - 160k €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161k - 250k €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251k €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;"]}
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n  ACCEPTED_BY_SIE_IN_STATE = 24,\n  SENDING_QUESTIONNAIRE = 25,\n  COMPLETE_QUESTIONNAIRE = 26,\n  PROCESSING_ITEMS_IN_PROGRESS = 27,\n  ABANDONED_FORECAST = 28,\n  ESTABLISH_REFUSED = 29,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: 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forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À envoyer au client',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey lighten-2',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Revalorisation Refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Accepté client par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n    color: 'green darken-2',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n    color: 'green darken-2',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé SIE par défaut',\n    value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE par défaut',\n    value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Correctif en cours',\n    value: BalanceSheetState.FIX_IN_PROGRESS,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE en l\\'état',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus d\\'établir',\n    value: BalanceSheetState.ESTABLISH_REFUSED,\n    color: 'orange darken-1',\n    colorText: 'orange--text text--darken-1',\n    forRoles: [['super_admin'], ['controle_interne']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Prévisionnel abandonné',\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Actif immobilisé',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['200', '208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'Actif circulant',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production (biens et services)',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n            type: 'active',\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '408', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '481'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital (dont versé...)',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice (bénéfice ou perte)',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions pour risques et charges',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'Dettes',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4083', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n        accountsDeducted: ['4198'],\n        accountsForceToDeduce: ['4198'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (III)',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV)',\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80k €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81k - 160k €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161k - 250k €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251k €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;"]}

package/dist/mjs/types/Enum/ReasonTerminationType.d.ts

@@ -21,7 +21,8 @@ export declare enum ReasonTerminationType {
     LACK_OF_ADVICE = 20,
     NA = 21,
     LACK_OF_COMMUNICATION = 22,
-    NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT = 23
+    NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT = 23,
+    ERROR_ON_PRESTATION = 24
 }
 export declare const ReasonTerminationTypeDetail: {
     id: ReasonTerminationType;

package/dist/mjs/types/Enum/ReasonTerminationType.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"ReasonTerminationType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/ReasonTerminationType.ts"],"names":[],"mappings":"AAAA,oBAAY,qBAAqB;IAC/B,WAAW,IAAI;IACf,KAAK,IAAI;IACT,gBAAgB,IAAI;IACpB,iBAAiB,IAAI;IACrB,UAAU,IAAI;IACd,IAAI,IAAI;IACR,QAAQ,IAAI;IACZ,OAAO,IAAI;IACX,QAAQ,IAAI;IACZ,4BAA4B,KAAK;IACjC,SAAS,KAAK;IACd,aAAa,KAAK;IAClB,WAAW,KAAK;IAChB,YAAY,KAAK;IACjB,MAAM,KAAK;IACX,kBAAkB,KAAK;IACvB,sBAAsB,KAAK;IAC3B,YAAY,KAAK;IACjB,cAAc,KAAK;IACnB,cAAc,KAAK;IACnB,EAAE,KAAK;IACP,qBAAqB,KAAK;IAC1B,kCAAkC,KAAK;IACvC,mBAAmB,KAAK;CACzB;AAED,eAAO,MAAM,2BAA2B;;;;GAyHvC,CAAC"}

package/dist/mjs/types/Enum/ReasonTerminationType.js

@@ -23,6 +23,7 @@ export var ReasonTerminationType;
     ReasonTerminationType[ReasonTerminationType["NA"] = 21] = "NA";
     ReasonTerminationType[ReasonTerminationType["LACK_OF_COMMUNICATION"] = 22] = "LACK_OF_COMMUNICATION";
     ReasonTerminationType[ReasonTerminationType["NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT"] = 23] = "NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT";
+    ReasonTerminationType[ReasonTerminationType["ERROR_ON_PRESTATION"] = 24] = "ERROR_ON_PRESTATION";
 })(ReasonTerminationType || (ReasonTerminationType = {}));
 export const ReasonTerminationTypeDetail = [
     {
@@ -140,5 +141,10 @@ export const ReasonTerminationTypeDetail = [
         label: 'Plus besoin d\'un expert-comptable',
         active: true,
     },
+    {
+        id: ReasonTerminationType.ERROR_ON_PRESTATION,
+        label: 'Erreur sur prestation',
+        active: true,
+    },
 ];
 //# sourceMappingURL=ReasonTerminationType.js.map

package/dist/mjs/types/Enum/ReasonTerminationType.js.map

@@ -1 +1 @@
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enum ReasonTerminationType {\n  LIQUIDATION = 1,\n  PRICE = 2,\n  CHANGE_EC_ONLINE = 3,\n  CHANGE_EC_CLASSIC = 4,\n  RETIREMENT = 5,\n  SELL = 6,\n  CONFLICT = 7,\n  UNPAYED = 8,\n  SOFTWARE = 9,\n  RESIGNATION_FROM_THE_MISSION = 10,\n  MAIL_LRAR = 11,\n  NON_COMPLIANT = 12,\n  NO_RESPONSE = 13,\n  DISCONTINUED = 14,\n  UPDATE = 15,\n  ACTIVITY_CESSATION = 16,\n  INADEQUATE_FUNCTIONING = 17,\n  BRAND_CHANGE = 18,\n  SERVICE_DELAYS = 19,\n  LACK_OF_ADVICE = 20,\n  NA = 21,\n  LACK_OF_COMMUNICATION = 22,\n  NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT = 23,\n}\n\nexport const ReasonTerminationTypeDetail = [\n  {\n    id: ReasonTerminationType.LIQUIDATION,\n    label: 'Liquidation',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.PRICE,\n    label: 'Prix',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.CHANGE_EC_ONLINE,\n    label: 'Changement EC en ligne',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.CHANGE_EC_CLASSIC,\n    label: 'Changement EC classique',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.RETIREMENT,\n    label: 'Retraite',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.SELL,\n    label: 'Vente',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.CONFLICT,\n    label: 'Conflit',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.UNPAYED,\n    label: 'Impayé',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.SOFTWARE,\n    label: 'Logiciel',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.RESIGNATION_FROM_THE_MISSION,\n    label: 'Démission de la mission',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.MAIL_LRAR,\n    label: 'Mail/LRAR',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.NON_COMPLIANT,\n    label: 'Non conforme',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.NO_RESPONSE,\n    label: 'Pas de réponse au premier entretien',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.DISCONTINUED,\n    label: 'Abandon de constitution',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.UPDATE,\n    label: 'Mise à jour du clémentinier',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.ACTIVITY_CESSATION,\n    label: 'Cessation d\\'activité',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.INADEQUATE_FUNCTIONING,\n    label: 'Fonctionnement non adapté',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.BRAND_CHANGE,\n    label: 'Changement de marque (Clementine, Pourcentage, Comptalib)',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.SERVICE_DELAYS,\n    label: 'Retards prestations',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.LACK_OF_ADVICE,\n    label: 'Manque de conseil',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.LACK_OF_COMMUNICATION,\n    label: 'Manque de communication',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.NA,\n    label: 'Non précisé',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT,\n    label: 'Plus besoin d\\'un expert-comptable',\n    active: true,\n  },\n];"]}
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enum ReasonTerminationType {\n  LIQUIDATION = 1,\n  PRICE = 2,\n  CHANGE_EC_ONLINE = 3,\n  CHANGE_EC_CLASSIC = 4,\n  RETIREMENT = 5,\n  SELL = 6,\n  CONFLICT = 7,\n  UNPAYED = 8,\n  SOFTWARE = 9,\n  RESIGNATION_FROM_THE_MISSION = 10,\n  MAIL_LRAR = 11,\n  NON_COMPLIANT = 12,\n  NO_RESPONSE = 13,\n  DISCONTINUED = 14,\n  UPDATE = 15,\n  ACTIVITY_CESSATION = 16,\n  INADEQUATE_FUNCTIONING = 17,\n  BRAND_CHANGE = 18,\n  SERVICE_DELAYS = 19,\n  LACK_OF_ADVICE = 20,\n  NA = 21,\n  LACK_OF_COMMUNICATION = 22,\n  NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT = 23,\n  ERROR_ON_PRESTATION = 24,\n}\n\nexport const ReasonTerminationTypeDetail = [\n  {\n    id: ReasonTerminationType.LIQUIDATION,\n    label: 'Liquidation',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.PRICE,\n    label: 'Prix',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.CHANGE_EC_ONLINE,\n    label: 'Changement EC en ligne',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.CHANGE_EC_CLASSIC,\n    label: 'Changement EC classique',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.RETIREMENT,\n    label: 'Retraite',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.SELL,\n    label: 'Vente',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.CONFLICT,\n    label: 'Conflit',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.UNPAYED,\n    label: 'Impayé',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.SOFTWARE,\n    label: 'Logiciel',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.RESIGNATION_FROM_THE_MISSION,\n    label: 'Démission de la mission',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.MAIL_LRAR,\n    label: 'Mail/LRAR',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.NON_COMPLIANT,\n    label: 'Non conforme',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.NO_RESPONSE,\n    label: 'Pas de réponse au premier entretien',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.DISCONTINUED,\n    label: 'Abandon de constitution',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.UPDATE,\n    label: 'Mise à jour du clémentinier',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.ACTIVITY_CESSATION,\n    label: 'Cessation d\\'activité',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.INADEQUATE_FUNCTIONING,\n    label: 'Fonctionnement non adapté',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.BRAND_CHANGE,\n    label: 'Changement de marque (Clementine, Pourcentage, Comptalib)',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.SERVICE_DELAYS,\n    label: 'Retards prestations',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.LACK_OF_ADVICE,\n    label: 'Manque de conseil',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.LACK_OF_COMMUNICATION,\n    label: 'Manque de communication',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.NA,\n    label: 'Non précisé',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT,\n    label: 'Plus besoin d\\'un expert-comptable',\n    active: true,\n  },\n  { \n    id:ReasonTerminationType.ERROR_ON_PRESTATION,\n    label: 'Erreur sur prestation',\n    active: true,\n  },\n];"]}

package/dist/mjs/types/Enum/StatusRating.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"StatusRating.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/StatusRating.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,YAAY;;;GAMxB,CAAC"}
+{"version":3,"file":"StatusRating.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/StatusRating.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,YAAY;;;GAOxB,CAAC"}

package/dist/mjs/types/Enum/StatusRating.js

@@ -4,5 +4,6 @@ export const StatusRating = [
     { value: 2, text: 'Avis supprimé' },
     { value: 3, text: 'Refus de supprimer' },
     { value: 4, text: 'Non concerné' },
+    { value: 5, text: 'Résolu' },
 ];
 //# sourceMappingURL=StatusRating.js.map