npm - @silexpert/core - Versions diffs - 1.2.41 → 1.2.43 - Mend

@silexpert/core 1.2.41 → 1.2.43

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Files changed (69) hide show

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

@@ -44,14 +44,14 @@ export declare const BalanceSheetDetails: readonly [{
     readonly alias: "ENC";
     readonly color: "grey";
     readonly textColor: "grey--text ";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["customer_success"]];
 }, {
     readonly text: "Att. retour client";
     readonly value: BalanceSheetState.WAITING_CLIENT;
     readonly alias: "ARC";
     readonly color: "cyan";
     readonly textColor: "cyan--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["customer_success"]];
 }, {
     readonly text: "À réviser";
     readonly value: BalanceSheetState.TO_REVISE;
@@ -82,14 +82,14 @@ export declare const BalanceSheetDetails: readonly [{
     readonly value: BalanceSheetState.SENDED_TO_CLIENT;
     readonly color: "blue";
     readonly textColor: "blue--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["customer_success"]];
 }, {
     readonly text: "Accepté par le client";
     readonly value: BalanceSheetState.ACCEPTED_BY_CLIENT;
     readonly color: "blue darken-2";
     readonly textColor: "blue--text ";
     readonly alias: "APC";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["customer_success"]];
 }, {
     readonly text: "Refusé par le client";
     readonly value: BalanceSheetState.REFUSED_BY_CLIENT;

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

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

@@ -39,7 +39,15 @@ export const BalanceSheetDetails = [
         text: 'À faire',
         color: 'grey',
         textColor: 'grey--text',
-        forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],
+        forRoles: [
+            ['front_office'],
+            ['expert'],
+            ['customer_success'],
+            ['on_boarder'],
+            ['termination'],
+            ['litige'],
+            ['facturation'],
+        ],
     },
     {
         text: 'En cours de prod.',
@@ -47,7 +55,7 @@ export const BalanceSheetDetails = [
         alias: 'ENC',
         color: 'grey',
         textColor: 'grey--text ',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
     },
     {
         text: 'Att. retour client',
@@ -55,7 +63,7 @@ export const BalanceSheetDetails = [
         alias: 'ARC',
         color: 'cyan',
         textColor: 'cyan--text',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
     },
     {
         text: 'À réviser',
@@ -91,7 +99,7 @@ export const BalanceSheetDetails = [
         value: BalanceSheetState.SENDED_TO_CLIENT,
         color: 'blue',
         textColor: 'blue--text',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
     },
     {
         text: 'Accepté par le client',
@@ -99,7 +107,7 @@ export const BalanceSheetDetails = [
         color: 'blue darken-2',
         textColor: 'blue--text ',
         alias: 'APC',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
     },
     {
         text: 'Refusé par le client',
@@ -141,7 +149,13 @@ export const BalanceSheetDetails = [
         text: 'N/A',
         color: 'grey lighten-2',
         textColor: 'grey--text',
-        forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],
+        forRoles: [
+            ['customer_success', 'manager'],
+            ['on_boarder', 'manager'],
+            ['termination', 'manager'],
+            ['litige', 'manager'],
+            ['facturation', 'manager'],
+        ],
     },
     {
         text: 'Impayé',
@@ -149,7 +163,15 @@ export const BalanceSheetDetails = [
         color: 'error darken-2',
         textColor: 'error--text text--darken-2',
         key: 'unpaid',
-        forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],
+        forRoles: [
+            ['front_office', 'manager'],
+            ['front_office_express', 'manager'],
+            ['customer_success'],
+            ['on_boarder'],
+            ['termination'],
+            ['litige'],
+            ['facturation'],
+        ],
     },
     {
         text: 'Facturation en cours',
@@ -201,14 +223,14 @@ export const BalanceSheetDetails = [
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: 'Accepté SIE en l\'état',
+        text: "Accepté SIE en l'état",
         value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,
         color: 'green darken-3',
         colorText: 'green--text',
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: 'Refus d\'établir',
+        text: "Refus d'établir",
         value: BalanceSheetState.ESTABLISH_REFUSED,
         color: 'orange darken-1',
         colorText: 'orange--text text--darken-1',
@@ -266,7 +288,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 isSubcategory: true,
                 fields: [
                     {
-                        name: 'Frais d\'établissement',
+                        name: "Frais d'établissement",
                         accounts: ['201'],
                         accountsDeducted: ['2801'],
                         total: 0,
@@ -355,7 +377,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDeducted: ['2967', '2968'],
                     },
                     {
-                        name: 'Titres immobilisés de l\'activité de portefeuille',
+                        name: "Titres immobilisés de l'activité de portefeuille",
                         accounts: ['273'],
                         accountsDeducted: ['2973'],
                     },
@@ -441,7 +463,36 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                     {
                         // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit
                         name: 'Autres',
-                        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'],
+                        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',
+                        ],
                         idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],
                         accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4
                         type: 'active',
@@ -482,7 +533,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 type: 'active',
             },
             {
-                name: 'Charges constatées d\'avance',
+                name: "Charges constatées d'avance",
                 key: 'establishedInAdvance',
                 accounts: ['486'],
             },
@@ -527,7 +578,16 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
         total: 0,
         totalDeducted: 0,
         calculation: true,
-        calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],
+        calculationAdd: [
+            'fixedAsset',
+            'subscribedCapital',
+            'circulatingActive',
+            'total3',
+            'total4',
+            'total3',
+            'total4',
+            'total5',
+        ],
         isTotal: true,
     },
 ];
@@ -540,7 +600,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: 'Primes d\'émission, de fusion, d\'apport',
+        name: "Primes d'émission, de fusion, d'apport",
         key: 'issuePremiums',
         accounts: ['104'],
         isSubcategory: true,
@@ -554,7 +614,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: 'Ecart d\'équivalence',
+        name: "Ecart d'équivalence",
         key: 'equivalenceGap',
         accounts: ['107'],
         isSubcategory: true,
@@ -594,14 +654,14 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: 'Résultat de l\'exercice (bénéfice ou perte)',
+        name: "Résultat de l'exercice (bénéfice ou perte)",
         key: 'resultExercice',
         accounts: ['12'], // comptes 6 - 7
         isSubcategory: true,
         total: 0,
     },
     {
-        name: 'Subventions d\'investissement',
+        name: "Subventions d'investissement",
         key: 'subsidies',
         accounts: ['13'],
         isSubcategory: true,
@@ -618,7 +678,17 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         name: 'Total (I)',
         key: 'total1',
         calculation: true,
-        calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],
+        calculationAdd: [
+            'subscribedCapital',
+            'issuePremiums',
+            'equivalenceGap',
+            'revaluationGap',
+            'reservations',
+            'postponement',
+            'resultExercice',
+            'subsidies',
+            'subsidiesRegulated',
+        ],
         isTotal: true,
         total: 0,
     },
@@ -739,7 +809,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
                 type: 'passive',
             },
             {
-                name: 'Produits constatés d\'avance',
+                name: "Produits constatés d'avance",
                 key: 'advanceProducts',
                 accounts: ['487', '489'],
                 isSubcategory: true,
@@ -767,7 +837,20 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         key: 'total5',
         total: 0,
         calculation: true,
-        calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],
+        calculationAdd: [
+            'subscribedCapital',
+            'issuePremiums',
+            'equivalenceGap',
+            'revaluationGap',
+            'reservations',
+            'postponement',
+            'resultExercice',
+            'subsidies',
+            'subsidiesRegulated',
+            'provisions',
+            'debts',
+            'total4',
+        ],
         isTotal: true,
     },
 ];

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

	@@ -1 +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: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\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', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\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 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;"]}
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: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['litige'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\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'], ['customer_success']],\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: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['litige', 'manager'],\n ['facturation', 'manager'],\n ],\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: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['litige'],\n ['facturation'],\n ],\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: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\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: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\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: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\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', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\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 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: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\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;\n"]}

package/dist/mjs/types/Enum/BankCollectingState.d.ts CHANGED Viewed

@@ -3,7 +3,8 @@ export declare enum BankCollectingState {
     PENDING_COLLECTION = 2,
     INVOICED = 3,
     REFUSED_INVOICE = 4,
-    UNPAID = 5
+    UNPAID = 5,
+    INVOICED_WAITING_PAYMENT = 6
 }
 export declare const BankCollectingStateList: {
     id: BankCollectingState;

package/dist/mjs/types/Enum/BankCollectingState.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"BankCollectingState.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BankCollectingState.ts"],"names":[],"mappings":"AAAA,oBAAY,mBAAmB;IAC7B,mBAAmB,IAAI;IACvB,kBAAkB,IAAI;IACtB,QAAQ,IAAI;IACZ,eAAe,IAAI;IACnB,MAAM,IAAI;IACV,wBAAwB,IAAI;CAC7B;AAED,eAAO,MAAM,uBAAuB;;;;;GAqCnC,CAAC"}

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

@@ -5,6 +5,7 @@ export var BankCollectingState;
     BankCollectingState[BankCollectingState["INVOICED"] = 3] = "INVOICED";
     BankCollectingState[BankCollectingState["REFUSED_INVOICE"] = 4] = "REFUSED_INVOICE";
     BankCollectingState[BankCollectingState["UNPAID"] = 5] = "UNPAID";
+    BankCollectingState[BankCollectingState["INVOICED_WAITING_PAYMENT"] = 6] = "INVOICED_WAITING_PAYMENT";
 })(BankCollectingState || (BankCollectingState = {}));
 export const BankCollectingStateList = [
     {
@@ -37,5 +38,11 @@ export const BankCollectingStateList = [
         color: 'red lighten-2',
         textColor: 'red--text red--lighten-3',
     },
+    {
+        id: BankCollectingState.INVOICED_WAITING_PAYMENT,
+        label: 'Facturé en attente de paiement',
+        color: 'green darken-2',
+        textColor: 'red--text red--lighten-3',
+    },
 ];
 //# sourceMappingURL=BankCollectingState.js.map

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

	@@ -1 +1 @@
1	- {"version":3,"file":"BankCollectingState.js","sourceRoot":"","sources":["../../../../ts/types/Enum/BankCollectingState.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,~~mBAMX~~;~~AAND~~,WAAY,mBAAmB;IAC7B,2FAAuB,CAAA;IACvB,yFAAsB,CAAA;IACtB,qEAAY,CAAA;IACZ,mFAAmB,CAAA;IACnB,iEAAU,CAAA;~~AACZ~~,CAAC,~~EANW~~,mBAAmB,KAAnB,mBAAmB,~~QAM9B~~;AAED,MAAM,CAAC,MAAM,uBAAuB,GAAG;IACrC;QACE,EAAE,EAAE,mBAAmB,CAAC,mBAAmB;QAC3C,KAAK,EAAE,sBAAsB;QAC7B,KAAK,EAAE,iBAAiB;QACxB,SAAS,EAAE,6BAA6B;KACzC;IACD;QACE,EAAE,EAAE,mBAAmB,CAAC,kBAAkB;QAC1C,KAAK,EAAE,sBAAsB;QAC7B,KAAK,EAAE,iBAAiB;QACxB,SAAS,EAAE,6BAA6B;KACzC;IACD;QACE,EAAE,EAAE,mBAAmB,CAAC,QAAQ;QAChC,KAAK,EAAE,qBAAqB;QAC5B,KAAK,EAAE,gBAAgB;QACvB,SAAS,EAAE,cAAc;KAC1B;IACD;QACE,EAAE,EAAE,mBAAmB,CAAC,eAAe;QACvC,KAAK,EAAE,qBAAqB;QAC5B,KAAK,EAAE,eAAe;QACtB,SAAS,EAAE,0BAA0B;KACtC;IACD;QACE,EAAE,EAAE,mBAAmB,CAAC,MAAM;QAC9B,KAAK,EAAE,QAAQ;QACf,KAAK,EAAE,eAAe;QACtB,SAAS,EAAE,0BAA0B;KACtC;CACF,CAAC","sourcesContent":["export enum BankCollectingState {\n INVOICE_IN_PROGRESS = 1,\n PENDING_COLLECTION = 2,\n INVOICED = 3,\n REFUSED_INVOICE = 4,\n UNPAID = 5,\n}\n\nexport const BankCollectingStateList = [\n {\n id: BankCollectingState.INVOICE_IN_PROGRESS,\n label: 'Facturation en cours',\n color: 'yellow darken-3',\n textColor: 'yellow--text text--darken-1',\n },\n {\n id: BankCollectingState.PENDING_COLLECTION,\n label: 'Encaissement en att.',\n color: 'yellow darken-3',\n textColor: 'yellow--text text--darken-1',\n },\n {\n id: BankCollectingState.INVOICED,\n label: 'Facturé et encaissé',\n color: 'green darken-4',\n textColor: 'green--text ',\n },\n {\n id: BankCollectingState.REFUSED_INVOICE,\n label: 'Facturation refusée',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n },\n {\n id: BankCollectingState.UNPAID,\n label: 'Impayé',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n },\n];"]}
1	+ {"version":3,"file":"BankCollectingState.js","sourceRoot":"","sources":["../../../../ts/types/Enum/BankCollectingState.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,mBAOX;AAPD,WAAY,mBAAmB;IAC7B,2FAAuB,CAAA;IACvB,yFAAsB,CAAA;IACtB,qEAAY,CAAA;IACZ,mFAAmB,CAAA;IACnB,iEAAU,CAAA;IACV,qGAA4B,CAAA;AAC9B,CAAC,EAPW,mBAAmB,KAAnB,mBAAmB,QAO9B;AAED,MAAM,CAAC,MAAM,uBAAuB,GAAG;IACrC;QACE,EAAE,EAAE,mBAAmB,CAAC,mBAAmB;QAC3C,KAAK,EAAE,sBAAsB;QAC7B,KAAK,EAAE,iBAAiB;QACxB,SAAS,EAAE,6BAA6B;KACzC;IACD;QACE,EAAE,EAAE,mBAAmB,CAAC,kBAAkB;QAC1C,KAAK,EAAE,sBAAsB;QAC7B,KAAK,EAAE,iBAAiB;QACxB,SAAS,EAAE,6BAA6B;KACzC;IACD;QACE,EAAE,EAAE,mBAAmB,CAAC,QAAQ;QAChC,KAAK,EAAE,qBAAqB;QAC5B,KAAK,EAAE,gBAAgB;QACvB,SAAS,EAAE,cAAc;KAC1B;IACD;QACE,EAAE,EAAE,mBAAmB,CAAC,eAAe;QACvC,KAAK,EAAE,qBAAqB;QAC5B,KAAK,EAAE,eAAe;QACtB,SAAS,EAAE,0BAA0B;KACtC;IACD;QACE,EAAE,EAAE,mBAAmB,CAAC,MAAM;QAC9B,KAAK,EAAE,QAAQ;QACf,KAAK,EAAE,eAAe;QACtB,SAAS,EAAE,0BAA0B;KACtC;IACD;QACE,EAAE,EAAE,mBAAmB,CAAC,wBAAwB;QAChD,KAAK,EAAE,gCAAgC;QACvC,KAAK,EAAE,gBAAgB;QACvB,SAAS,EAAE,0BAA0B;KACtC;CACF,CAAC","sourcesContent":["export enum BankCollectingState {\n INVOICE_IN_PROGRESS = 1,\n PENDING_COLLECTION = 2,\n INVOICED = 3,\n REFUSED_INVOICE = 4,\n UNPAID = 5,\n INVOICED_WAITING_PAYMENT = 6,\n}\n\nexport const BankCollectingStateList = [\n {\n id: BankCollectingState.INVOICE_IN_PROGRESS,\n label: 'Facturation en cours',\n color: 'yellow darken-3',\n textColor: 'yellow--text text--darken-1',\n },\n {\n id: BankCollectingState.PENDING_COLLECTION,\n label: 'Encaissement en att.',\n color: 'yellow darken-3',\n textColor: 'yellow--text text--darken-1',\n },\n {\n id: BankCollectingState.INVOICED,\n label: 'Facturé et encaissé',\n color: 'green darken-4',\n textColor: 'green--text ',\n },\n {\n id: BankCollectingState.REFUSED_INVOICE,\n label: 'Facturation refusée',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n },\n {\n id: BankCollectingState.UNPAID,\n label: 'Impayé',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n },\n {\n id: BankCollectingState.INVOICED_WAITING_PAYMENT,\n label: 'Facturé en attente de paiement',\n color: 'green darken-2',\n textColor: 'red--text red--lighten-3',\n },\n];\n"]}

package/dist/mjs/types/Enum/BrandClementine.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"BrandClementine.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandClementine.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,KAAK,EAAE,MAAM,aAAa,CAAC;AAGpC,eAAO,MAAM,eAAe,EAAE,KAAK,EA0VzB,CAAC"}

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

@@ -338,6 +338,12 @@ export const BrandClementine = [
             email: 'facturation@compta-clementine.fr',
         },
         salesContractConfig: SalesContractKlems,
+        caarl: {
+            subscriptionNumber: {
+                sandbox: 'S-2412-3945851',
+                production: 'S-2412-5088901',
+            },
+        },
     },
 ];
 //# sourceMappingURL=BrandClementine.js.map