@silexpert/core 1.2.42 → 1.2.44

package/dist/cjs/api/resources/BalanceSheet.d.ts

@@ -1,4 +1,4 @@
-import { IBalanceSheet, QueryBalanceSheetMonthlyStatistic, QueryBalanceSheetStatistic, QueryBalanceSheetAttestation, ReadBalanceSheetMonthlyStatistic, ReadBalanceSheetStatistic, ReadFreelanceTurnover, UpdateBalanceSheet, CreateBalanceSheetAttestation, QueryBalanceSheetGenerateUnpaid, ReadBalanceSheetConsistency } from '../..';
+import { IBalanceSheet, QueryBalanceSheetMonthlyStatistic, QueryBalanceSheetStatistic, QueryBalanceSheetAttestation, ReadBalanceSheetMonthlyStatistic, ReadBalanceSheetStatistic, ReadFreelanceTurnover, UpdateBalanceSheet, CreateBalanceSheetAttestation, QueryBalanceSheetGenerateUnpaid, ReadBalanceSheetConsistency, QueryBalanceSheetSupervisedStatistic } from '../..';
 import { Resource } from '../Resource';
 import { AxiosResponse } from 'axios';
 export declare class BalanceSheet extends Resource {
@@ -6,6 +6,7 @@ export declare class BalanceSheet extends Resource {
     generateUnpaid(params: QueryBalanceSheetGenerateUnpaid): Promise<void>;
     getMonthlyStatistics(params: QueryBalanceSheetMonthlyStatistic): Promise<ReadBalanceSheetMonthlyStatistic>;
     getMonthlyStatisticsCsv(params: QueryBalanceSheetMonthlyStatistic): Promise<AxiosResponse>;
+    getSupervisedStatistics(params: QueryBalanceSheetSupervisedStatistic, signal?: AbortSignal): Promise<IBalanceSheet[]>;
     createAttestation(idBalanceSheet: number, params: CreateBalanceSheetAttestation): Promise<Buffer>;
     getAttestation(params: QueryBalanceSheetAttestation): Promise<string>;
     getPdf(params: {

package/dist/cjs/api/resources/BalanceSheet.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"BalanceSheet.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/BalanceSheet.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,aAAa,EAAE,iCAAiC,EAAE,0BAA0B,EAAE,4BAA4B,EAAE,gCAAgC,EAAE,yBAAyB,EAAE,qBAAqB,EAAE,kBAAkB,EAAE,6BAA6B,EAAE,+BAA+B,EAAE,2BAA2B,EAAE,MAAM,OAAO,CAAC;AACxU,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,aAAa,EAAE,MAAM,OAAO,CAAC;AAGtC,qBAAa,YAAa,SAAQ,QAAQ;IACxC,aAAa,CAAC,MAAM,EAAE,0BAA0B,GAAG,OAAO,CAAC,yBAAyB,CAAC;IAIrF,cAAc,CAAC,MAAM,EAAE,+BAA+B,GAAG,OAAO,CAAC,IAAI,CAAC;IAItE,oBAAoB,CAAC,MAAM,EAAE,iCAAiC,GAAG,OAAO,CAAC,gCAAgC,CAAC;IAI1G,uBAAuB,CAAC,MAAM,EAAE,iCAAiC,GAAG,OAAO,CAAC,aAAa,CAAC;IAI1F,iBAAiB,CAAC,cAAc,EAAE,MAAM,EAAE,MAAM,EAAE,6BAA6B,GAAG,OAAO,CAAC,MAAM,CAAC;IASjG,cAAc,CAAC,MAAM,EAAE,4BAA4B,GAAG,OAAO,CAAC,MAAM,CAAC;IAIrE,MAAM,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,MAAM,CAAC;IASvD,oBAAoB,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,qBAAqB,CAAC;IAIpF,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,kBAAkB,GAAG,OAAO,CAAC,aAAa,CAAC;IAItE,aAAa,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,aAAa,GAAG,IAAI,CAAC;IAIhE,cAAc,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,2BAA2B,EAAE,CAAC;CAG3E"}
+{"version":3,"file":"BalanceSheet.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/BalanceSheet.ts"],"names":[],"mappings":"AAAA,OAAO,EACL,aAAa,EACb,iCAAiC,EACjC,0BAA0B,EAC1B,4BAA4B,EAC5B,gCAAgC,EAChC,yBAAyB,EACzB,qBAAqB,EACrB,kBAAkB,EAClB,6BAA6B,EAC7B,+BAA+B,EAC/B,2BAA2B,EAC3B,oCAAoC,EACrC,MAAM,OAAO,CAAC;AACf,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,aAAa,EAAE,MAAM,OAAO,CAAC;AAEtC,qBAAa,YAAa,SAAQ,QAAQ;IACxC,aAAa,CAAC,MAAM,EAAE,0BAA0B,GAAG,OAAO,CAAC,yBAAyB,CAAC;IAIrF,cAAc,CAAC,MAAM,EAAE,+BAA+B,GAAG,OAAO,CAAC,IAAI,CAAC;IAItE,oBAAoB,CAAC,MAAM,EAAE,iCAAiC,GAAG,OAAO,CAAC,gCAAgC,CAAC;IAI1G,uBAAuB,CAAC,MAAM,EAAE,iCAAiC,GAAG,OAAO,CAAC,aAAa,CAAC;IAI1F,uBAAuB,CACrB,MAAM,EAAE,oCAAoC,EAC5C,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,aAAa,EAAE,CAAC;IAO3B,iBAAiB,CAAC,cAAc,EAAE,MAAM,EAAE,MAAM,EAAE,6BAA6B,GAAG,OAAO,CAAC,MAAM,CAAC;IASjG,cAAc,CAAC,MAAM,EAAE,4BAA4B,GAAG,OAAO,CAAC,MAAM,CAAC;IAIrE,MAAM,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,MAAM,CAAC;IASvD,oBAAoB,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,qBAAqB,CAAC;IAIpF,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,kBAAkB,GAAG,OAAO,CAAC,aAAa,CAAC;IAItE,aAAa,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,aAAa,GAAG,IAAI,CAAC;IAIhE,cAAc,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,2BAA2B,EAAE,CAAC;CAG3E"}

package/dist/cjs/api/resources/BalanceSheet.js

@@ -15,6 +15,9 @@ class BalanceSheet extends Resource_1.Resource {
     getMonthlyStatisticsCsv(params) {
         return this.axios.$get('/exercice/balanceSheet/monthly-statistics-csv', { params });
     }
+    getSupervisedStatistics(params, signal) {
+        return this.axios.$get('/exercice/balanceSheet/supervised-statistics', Object.assign(Object.assign({}, (signal ? { signal } : {})), { params }));
+    }
     createAttestation(idBalanceSheet, params) {
         return this.axios.$post(`/exercice/balanceSheet/${idBalanceSheet}/attestations`, params, {
             responseType: 'arraybuffer',

package/dist/cjs/api/resources/BalanceSheet.js.map

@@ -1 +1 @@
-{"version":3,"file":"BalanceSheet.js","sourceRoot":"","sources":["../../../../ts/api/resources/BalanceSheet.ts"],"names":[],"mappings":";;;AACA,0CAAuC;AAIvC,MAAa,YAAa,SAAQ,mBAAQ;IACxC,aAAa,CAAC,MAAkC;QAC9C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,mCAAmC,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC1E,CAAC;IAED,cAAc,CAAC,MAAuC;QACpD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,wCAAwC,EAAE,MAAM,CAAC,CAAC;IAC5E,CAAC;IAED,oBAAoB,CAAC,MAAyC;QAC5D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,2CAA2C,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAClF,CAAC;IAED,uBAAuB,CAAC,MAAyC;QAC/D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,+CAA+C,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACtF,CAAC;IAED,iBAAiB,CAAC,cAAsB,EAAE,MAAqC;QAC7E,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,0BAA0B,cAAc,eAAe,EAAE,MAAM,EAAE;YACvF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,cAAc,CAAC,MAAoC;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,qCAAqC,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC5E,CAAC;IAED,MAAM,CAAC,MAA8B;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,MAAM,CAAC,UAAU,mBAAmB,EAAE;YACxE,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,oBAAoB,CAAC,MAA8B;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,MAAM,CAAC,UAAU,iCAAiC,CAAC,CAAC;IAC1F,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,MAA0B;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE,EAAE,EAAE,MAAM,CAAC,CAAC;IACjE,CAAC;IAED,aAAa,CAAC,UAAkB;QAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,UAAU,iBAAiB,CAAC,CAAC;IACnE,CAAC;IAED,cAAc,CAAC,UAAkB;QAC/B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,cAAc,CAAC,CAAC;IACjE,CAAC;CACF;AAtDD,oCAsDC","sourcesContent":["import { IBalanceSheet, QueryBalanceSheetMonthlyStatistic, QueryBalanceSheetStatistic, QueryBalanceSheetAttestation, ReadBalanceSheetMonthlyStatistic, ReadBalanceSheetStatistic, ReadFreelanceTurnover, UpdateBalanceSheet, CreateBalanceSheetAttestation, QueryBalanceSheetGenerateUnpaid, ReadBalanceSheetConsistency } from '../..';\nimport { Resource } from '../Resource';\nimport { AxiosResponse } from 'axios';\n\n\nexport class BalanceSheet extends Resource {\n  getStatistics(params: QueryBalanceSheetStatistic): Promise<ReadBalanceSheetStatistic> {\n    return this.axios.$get('/exercice/balanceSheet/statistics', { params });\n  }\n\n  generateUnpaid(params: QueryBalanceSheetGenerateUnpaid): Promise<void> {\n    return this.axios.$post('/exercice/balanceSheet/generate-unpaid', params);\n  }\n\n  getMonthlyStatistics(params: QueryBalanceSheetMonthlyStatistic): Promise<ReadBalanceSheetMonthlyStatistic> {\n    return this.axios.$get('/exercice/balanceSheet/monthly-statistics', { params });\n  }\n\n  getMonthlyStatisticsCsv(params: QueryBalanceSheetMonthlyStatistic): Promise<AxiosResponse> {\n    return this.axios.$get('/exercice/balanceSheet/monthly-statistics-csv', { params });\n  }\n\n  createAttestation(idBalanceSheet: number, params: CreateBalanceSheetAttestation): Promise<Buffer> {\n    return this.axios.$post(`/exercice/balanceSheet/${idBalanceSheet}/attestations`, params, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  getAttestation(params: QueryBalanceSheetAttestation): Promise<string> {\n    return this.axios.$get('/exercice/balanceSheet/attestations', { params });\n  }\n\n  getPdf(params: { idExercice: number }): Promise<Buffer> {\n    return this.axios.$get(`/exercice/${params.idExercice}/balanceSheet/pdf`, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  getFreelanceTurnover(params: { idExercice: number }): Promise<ReadFreelanceTurnover> {\n    return this.axios.$get(`/exercice/${params.idExercice}/balanceSheet/freelanceTurnover`);\n  }\n\n  update(id: number, params: UpdateBalanceSheet): Promise<IBalanceSheet> {\n    return this.axios.$put(`/exercice/balanceSheet/${id}`, params);\n  }\n\n  getByExercice(idExercice: number): Promise<IBalanceSheet | null> {\n    return this.axios.$get(`/exercice/${idExercice}/balance-sheets`);\n  }\n\n  getConsistency(idExercice: number): Promise<ReadBalanceSheetConsistency[]> {\n    return this.axios.$get(`/exercices/${idExercice}/consistency`);\n  }\n}\n"]}
+{"version":3,"file":"BalanceSheet.js","sourceRoot":"","sources":["../../../../ts/api/resources/BalanceSheet.ts"],"names":[],"mappings":";;;AAcA,0CAAuC;AAGvC,MAAa,YAAa,SAAQ,mBAAQ;IACxC,aAAa,CAAC,MAAkC;QAC9C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,mCAAmC,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC1E,CAAC;IAED,cAAc,CAAC,MAAuC;QACpD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,wCAAwC,EAAE,MAAM,CAAC,CAAC;IAC5E,CAAC;IAED,oBAAoB,CAAC,MAAyC;QAC5D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,2CAA2C,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAClF,CAAC;IAED,uBAAuB,CAAC,MAAyC;QAC/D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,+CAA+C,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACtF,CAAC;IAED,uBAAuB,CACrB,MAA4C,EAC5C,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,8CAA8C,kCAChE,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,iBAAiB,CAAC,cAAsB,EAAE,MAAqC;QAC7E,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,0BAA0B,cAAc,eAAe,EAAE,MAAM,EAAE;YACvF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,cAAc,CAAC,MAAoC;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,qCAAqC,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC5E,CAAC;IAED,MAAM,CAAC,MAA8B;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,MAAM,CAAC,UAAU,mBAAmB,EAAE;YACxE,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,oBAAoB,CAAC,MAA8B;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,MAAM,CAAC,UAAU,iCAAiC,CAAC,CAAC;IAC1F,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,MAA0B;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE,EAAE,EAAE,MAAM,CAAC,CAAC;IACjE,CAAC;IAED,aAAa,CAAC,UAAkB;QAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,UAAU,iBAAiB,CAAC,CAAC;IACnE,CAAC;IAED,cAAc,CAAC,UAAkB;QAC/B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,cAAc,CAAC,CAAC;IACjE,CAAC;CACF;AAhED,oCAgEC","sourcesContent":["import {\n  IBalanceSheet,\n  QueryBalanceSheetMonthlyStatistic,\n  QueryBalanceSheetStatistic,\n  QueryBalanceSheetAttestation,\n  ReadBalanceSheetMonthlyStatistic,\n  ReadBalanceSheetStatistic,\n  ReadFreelanceTurnover,\n  UpdateBalanceSheet,\n  CreateBalanceSheetAttestation,\n  QueryBalanceSheetGenerateUnpaid,\n  ReadBalanceSheetConsistency,\n  QueryBalanceSheetSupervisedStatistic,\n} from '../..';\nimport { Resource } from '../Resource';\nimport { AxiosResponse } from 'axios';\n\nexport class BalanceSheet extends Resource {\n  getStatistics(params: QueryBalanceSheetStatistic): Promise<ReadBalanceSheetStatistic> {\n    return this.axios.$get('/exercice/balanceSheet/statistics', { params });\n  }\n\n  generateUnpaid(params: QueryBalanceSheetGenerateUnpaid): Promise<void> {\n    return this.axios.$post('/exercice/balanceSheet/generate-unpaid', params);\n  }\n\n  getMonthlyStatistics(params: QueryBalanceSheetMonthlyStatistic): Promise<ReadBalanceSheetMonthlyStatistic> {\n    return this.axios.$get('/exercice/balanceSheet/monthly-statistics', { params });\n  }\n\n  getMonthlyStatisticsCsv(params: QueryBalanceSheetMonthlyStatistic): Promise<AxiosResponse> {\n    return this.axios.$get('/exercice/balanceSheet/monthly-statistics-csv', { params });\n  }\n\n  getSupervisedStatistics(\n    params: QueryBalanceSheetSupervisedStatistic,\n    signal?: AbortSignal,\n  ): Promise<IBalanceSheet[]> {\n    return this.axios.$get('/exercice/balanceSheet/supervised-statistics', {\n      ...(signal ? { signal } : {}),\n      params,\n    });\n  }\n\n  createAttestation(idBalanceSheet: number, params: CreateBalanceSheetAttestation): Promise<Buffer> {\n    return this.axios.$post(`/exercice/balanceSheet/${idBalanceSheet}/attestations`, params, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  getAttestation(params: QueryBalanceSheetAttestation): Promise<string> {\n    return this.axios.$get('/exercice/balanceSheet/attestations', { params });\n  }\n\n  getPdf(params: { idExercice: number }): Promise<Buffer> {\n    return this.axios.$get(`/exercice/${params.idExercice}/balanceSheet/pdf`, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  getFreelanceTurnover(params: { idExercice: number }): Promise<ReadFreelanceTurnover> {\n    return this.axios.$get(`/exercice/${params.idExercice}/balanceSheet/freelanceTurnover`);\n  }\n\n  update(id: number, params: UpdateBalanceSheet): Promise<IBalanceSheet> {\n    return this.axios.$put(`/exercice/balanceSheet/${id}`, params);\n  }\n\n  getByExercice(idExercice: number): Promise<IBalanceSheet | null> {\n    return this.axios.$get(`/exercice/${idExercice}/balance-sheets`);\n  }\n\n  getConsistency(idExercice: number): Promise<ReadBalanceSheetConsistency[]> {\n    return this.axios.$get(`/exercices/${idExercice}/consistency`);\n  }\n}\n"]}

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

@@ -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/cjs/types/Enum/BalanceSheet.d.ts.map

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

@@ -42,7 +42,15 @@ exports.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.',
@@ -50,7 +58,7 @@ exports.BalanceSheetDetails = [
         alias: 'ENC',
         color: 'grey',
         textColor: 'grey--text ',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
     },
     {
         text: 'Att. retour client',
@@ -58,7 +66,7 @@ exports.BalanceSheetDetails = [
         alias: 'ARC',
         color: 'cyan',
         textColor: 'cyan--text',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
     },
     {
         text: 'À réviser',
@@ -94,7 +102,7 @@ exports.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',
@@ -102,7 +110,7 @@ exports.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',
@@ -144,7 +152,13 @@ exports.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',
@@ -152,7 +166,15 @@ exports.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',
@@ -204,14 +226,14 @@ exports.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',
@@ -269,7 +291,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                 isSubcategory: true,
                 fields: [
                     {
-                        name: 'Frais d\'établissement',
+                        name: "Frais d'établissement",
                         accounts: ['201'],
                         accountsDeducted: ['2801'],
                         total: 0,
@@ -358,7 +380,7 @@ exports.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'],
                     },
@@ -444,7 +466,36 @@ exports.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_1.ThirdPartyType.PROVIDER, Util_1.MathematicalSign.PLUS],
                         accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4
                         type: 'active',
@@ -485,7 +536,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                 type: 'active',
             },
             {
-                name: 'Charges constatées d\'avance',
+                name: "Charges constatées d'avance",
                 key: 'establishedInAdvance',
                 accounts: ['486'],
             },
@@ -530,7 +581,16 @@ exports.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,
     },
 ];
@@ -543,7 +603,7 @@ exports.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,
@@ -557,7 +617,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: 'Ecart d\'équivalence',
+        name: "Ecart d'équivalence",
         key: 'equivalenceGap',
         accounts: ['107'],
         isSubcategory: true,
@@ -597,14 +657,14 @@ exports.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,
@@ -621,7 +681,17 @@ exports.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,
     },
@@ -742,7 +812,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 type: 'passive',
             },
             {
-                name: 'Produits constatés d\'avance',
+                name: "Produits constatés d'avance",
                 key: 'advanceProducts',
                 accounts: ['487', '489'],
                 isSubcategory: true,
@@ -770,7 +840,20 @@ exports.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/cjs/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  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;"]}
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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/cjs/types/Enum/BankCollectingState.d.ts

@@ -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/cjs/types/Enum/BankCollectingState.d.ts.map

@@ -1 +1 @@
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