@silexpert/core 1.3.106 → 1.3.107

package/dist/cjs/types/Interface/api/incomeAllocation/CreateIncomeAllocation.js

@@ -10,7 +10,9 @@ var __metadata = (this && this.__metadata) || function (k, v) {
 };
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.CreateIncomeAllocation = void 0;
+const class_validator_1 = require("class-validator");
 const utils_1 = require("../../../../utils");
+const boolean_transform_1 = require("../../../../utils/transforms/boolean.transform");
 class CreateIncomeAllocation {
 }
 exports.CreateIncomeAllocation = CreateIncomeAllocation;
@@ -22,6 +24,12 @@ __decorate([
     (0, utils_1.ApiProperty)(),
     __metadata("design:type", Number)
 ], CreateIncomeAllocation.prototype, "idExercice", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)({ description: 'If true, it will affect the amount into an account 117000.' }),
+    (0, class_validator_1.IsBoolean)(),
+    (0, boolean_transform_1.ToBoolean)(),
+    __metadata("design:type", Boolean)
+], CreateIncomeAllocation.prototype, "isWaiting", void 0);
 __decorate([
     (0, utils_1.ApiPropertyOptional)(),
     __metadata("design:type", Number)
@@ -31,39 +39,39 @@ __decorate([
     __metadata("design:type", Object)
 ], CreateIncomeAllocation.prototype, "dateValue", void 0);
 __decorate([
-    (0, utils_1.ApiProperty)(),
+    (0, utils_1.ApiPropertyOptional)(),
     __metadata("design:type", Number)
 ], CreateIncomeAllocation.prototype, "debitReport", void 0);
 __decorate([
-    (0, utils_1.ApiProperty)(),
+    (0, utils_1.ApiPropertyOptional)(),
     __metadata("design:type", Number)
 ], CreateIncomeAllocation.prototype, "creditReport", void 0);
 __decorate([
-    (0, utils_1.ApiProperty)(),
+    (0, utils_1.ApiPropertyOptional)(),
     __metadata("design:type", Number)
 ], CreateIncomeAllocation.prototype, "statutoryReserve", void 0);
 __decorate([
-    (0, utils_1.ApiProperty)(),
+    (0, utils_1.ApiPropertyOptional)(),
     __metadata("design:type", Number)
 ], CreateIncomeAllocation.prototype, "legalReserve", void 0);
 __decorate([
-    (0, utils_1.ApiProperty)(),
+    (0, utils_1.ApiPropertyOptional)(),
     __metadata("design:type", Number)
 ], CreateIncomeAllocation.prototype, "regulatedReserve", void 0);
 __decorate([
-    (0, utils_1.ApiProperty)(),
+    (0, utils_1.ApiPropertyOptional)(),
     __metadata("design:type", Number)
 ], CreateIncomeAllocation.prototype, "unavailableReserve", void 0);
 __decorate([
-    (0, utils_1.ApiProperty)(),
+    (0, utils_1.ApiPropertyOptional)(),
     __metadata("design:type", Number)
 ], CreateIncomeAllocation.prototype, "optionalReserve", void 0);
 __decorate([
-    (0, utils_1.ApiProperty)(),
+    (0, utils_1.ApiPropertyOptional)(),
     __metadata("design:type", Number)
 ], CreateIncomeAllocation.prototype, "levyOnReserve", void 0);
 __decorate([
-    (0, utils_1.ApiProperty)(),
+    (0, utils_1.ApiPropertyOptional)(),
     __metadata("design:type", Number)
 ], CreateIncomeAllocation.prototype, "dividend", void 0);
 //# sourceMappingURL=CreateIncomeAllocation.js.map

package/dist/cjs/types/Interface/api/incomeAllocation/CreateIncomeAllocation.js.map

@@ -1 +1 @@
-{"version":3,"file":"CreateIncomeAllocation.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/incomeAllocation/CreateIncomeAllocation.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,6CAAqE;AAErE,MAAa,sBAAsB;CAuClC;AAvCD,wDAuCC;AArCC;IADC,IAAA,mBAAW,GAAE;;sDACC;AAGf;IADC,IAAA,mBAAW,GAAE;;0DACK;AAGnB;IADC,IAAA,2BAAmB,GAAE;;sDACN;AAGhB;IADC,IAAA,2BAAmB,GAAE;;yDACS;AAG/B;IADC,IAAA,mBAAW,GAAE;;2DACM;AAGpB;IADC,IAAA,mBAAW,GAAE;;4DACO;AAGrB;IADC,IAAA,mBAAW,GAAE;;gEACW;AAGzB;IADC,IAAA,mBAAW,GAAE;;4DACO;AAGrB;IADC,IAAA,mBAAW,GAAE;;gEACW;AAGzB;IADC,IAAA,mBAAW,GAAE;;kEACa;AAG3B;IADC,IAAA,mBAAW,GAAE;;+DACU;AAGxB;IADC,IAAA,mBAAW,GAAE;;6DACQ;AAGtB;IADC,IAAA,mBAAW,GAAE;;wDACG","sourcesContent":["import { ApiProperty, ApiPropertyOptional } from '../../../../utils';\n\nexport class CreateIncomeAllocation {\n  @ApiProperty()\n  amount: number;\n\n  @ApiProperty()\n  idExercice: number;\n\n  @ApiPropertyOptional()\n  idFile?: number;\n\n  @ApiPropertyOptional()\n  dateValue?: string | undefined;\n\n  @ApiProperty()\n  debitReport: number;\n\n  @ApiProperty()\n  creditReport: number;\n\n  @ApiProperty()\n  statutoryReserve: number;\n\n  @ApiProperty()\n  legalReserve: number;\n\n  @ApiProperty()\n  regulatedReserve: number;\n\n  @ApiProperty()\n  unavailableReserve: number;\n\n  @ApiProperty()\n  optionalReserve: number;\n\n  @ApiProperty()\n  levyOnReserve: number;\n\n  @ApiProperty()\n  dividend: number;\n}\n"]}
+{"version":3,"file":"CreateIncomeAllocation.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/incomeAllocation/CreateIncomeAllocation.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,qDAA4C;AAC5C,6CAAqE;AACrE,sFAA2E;AAE3E,MAAa,sBAAsB;CA4ClC;AA5CD,wDA4CC;AA1CC;IADC,IAAA,mBAAW,GAAE;;sDACC;AAGf;IADC,IAAA,mBAAW,GAAE;;0DACK;AAKnB;IAHC,IAAA,2BAAmB,EAAC,EAAE,WAAW,EAAE,4DAA4D,EAAE,CAAC;IAClG,IAAA,2BAAS,GAAE;IACX,IAAA,6BAAS,GAAE;;yDACQ;AAGpB;IADC,IAAA,2BAAmB,GAAE;;sDACN;AAGhB;IADC,IAAA,2BAAmB,GAAE;;yDACS;AAG/B;IADC,IAAA,2BAAmB,GAAE;;2DACD;AAGrB;IADC,IAAA,2BAAmB,GAAE;;4DACA;AAGtB;IADC,IAAA,2BAAmB,GAAE;;gEACI;AAG1B;IADC,IAAA,2BAAmB,GAAE;;4DACA;AAGtB;IADC,IAAA,2BAAmB,GAAE;;gEACI;AAG1B;IADC,IAAA,2BAAmB,GAAE;;kEACM;AAG5B;IADC,IAAA,2BAAmB,GAAE;;+DACG;AAGzB;IADC,IAAA,2BAAmB,GAAE;;6DACC;AAGvB;IADC,IAAA,2BAAmB,GAAE;;wDACJ","sourcesContent":["import { IsBoolean } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport class CreateIncomeAllocation {\n  @ApiProperty()\n  amount: number;\n\n  @ApiProperty()\n  idExercice: number;\n\n  @ApiPropertyOptional({ description: 'If true, it will affect the amount into an account 117000.' })\n  @IsBoolean()\n  @ToBoolean()\n  isWaiting?: boolean;\n\n  @ApiPropertyOptional()\n  idFile?: number;\n\n  @ApiPropertyOptional()\n  dateValue?: string | undefined;\n\n  @ApiPropertyOptional()\n  debitReport?: number;\n\n  @ApiPropertyOptional()\n  creditReport?: number;\n\n  @ApiPropertyOptional()\n  statutoryReserve?: number;\n\n  @ApiPropertyOptional()\n  legalReserve?: number;\n\n  @ApiPropertyOptional()\n  regulatedReserve?: number;\n\n  @ApiPropertyOptional()\n  unavailableReserve?: number;\n\n  @ApiPropertyOptional()\n  optionalReserve?: number;\n\n  @ApiPropertyOptional()\n  levyOnReserve?: number;\n\n  @ApiPropertyOptional()\n  dividend?: number;\n}\n"]}

package/dist/cjs/types/Interface/api/stripe/Create.d.ts

@@ -28,7 +28,7 @@ export declare class CreateSubscriptionSessionOff {
     ref: string;
     returnUrl?: string;
 }
-export declare class CreateSubscriptionSessionOffErp {
+export declare class CreateSubscriptionSessionOffApp {
     idSociety: number;
     stripePriceId: string;
     returnUrl?: string;

package/dist/cjs/types/Interface/api/stripe/Create.js

@@ -9,7 +9,7 @@ var __metadata = (this && this.__metadata) || function (k, v) {
     if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.CreatePaymentSession = exports.CreatePurchaseSession = exports.CreateTapToPayConnectionToken = exports.CreateTapToPayIntent = exports.PostProcessPaymentAutomatically = exports.CreatePaymentIntent = exports.CreateSubscriptionSessionOffErp = exports.CreateSubscriptionSessionOff = exports.CreateCommercialSession = exports.CreateSubscriptionSession = exports.CreateImportTransactionForSociety = exports.CreateCustomer = exports.CreateStripePortals = exports.CreateStripeConnection = void 0;
+exports.CreatePaymentSession = exports.CreatePurchaseSession = exports.CreateTapToPayConnectionToken = exports.CreateTapToPayIntent = exports.PostProcessPaymentAutomatically = exports.CreatePaymentIntent = exports.CreateSubscriptionSessionOffApp = exports.CreateSubscriptionSessionOff = exports.CreateCommercialSession = exports.CreateSubscriptionSession = exports.CreateImportTransactionForSociety = exports.CreateCustomer = exports.CreateStripePortals = exports.CreateStripeConnection = void 0;
 const class_validator_1 = require("class-validator");
 const utils_1 = require("../../../../utils");
 const boolean_transform_1 = require("../../../../utils/transforms/boolean.transform");
@@ -113,25 +113,25 @@ __decorate([
     (0, class_validator_1.IsString)(),
     __metadata("design:type", String)
 ], CreateSubscriptionSessionOff.prototype, "returnUrl", void 0);
-class CreateSubscriptionSessionOffErp {
+class CreateSubscriptionSessionOffApp {
 }
-exports.CreateSubscriptionSessionOffErp = CreateSubscriptionSessionOffErp;
+exports.CreateSubscriptionSessionOffApp = CreateSubscriptionSessionOffApp;
 __decorate([
     (0, utils_1.ApiProperty)(),
     (0, class_validator_1.IsInt)(),
     __metadata("design:type", Number)
-], CreateSubscriptionSessionOffErp.prototype, "idSociety", void 0);
+], CreateSubscriptionSessionOffApp.prototype, "idSociety", void 0);
 __decorate([
     (0, utils_1.ApiProperty)(),
     (0, class_validator_1.IsString)(),
     __metadata("design:type", String)
-], CreateSubscriptionSessionOffErp.prototype, "stripePriceId", void 0);
+], CreateSubscriptionSessionOffApp.prototype, "stripePriceId", void 0);
 __decorate([
     (0, utils_1.ApiPropertyOptional)(),
     (0, class_validator_1.IsOptional)(),
     (0, class_validator_1.IsString)(),
     __metadata("design:type", String)
-], CreateSubscriptionSessionOffErp.prototype, "returnUrl", void 0);
+], CreateSubscriptionSessionOffApp.prototype, "returnUrl", void 0);
 class CreatePaymentIntent {
 }
 exports.CreatePaymentIntent = CreatePaymentIntent;

package/dist/cjs/types/Interface/api/stripe/Create.js.map

@@ -1 +1 @@
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{ IsArray, IsBoolean, IsDate, IsDateString, IsInt, IsNumber, IsOptional, IsString, Min } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport type Stripe from 'stripe';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nexport class CreateStripeConnection {\n  @ApiProperty()\n  @IsString()\n  code: string;\n}\n\nexport class CreateStripePortals {\n  @ApiProperty()\n  @IsString()\n  stripeCustomerId: string;\n}\n\nexport class CreateCustomer {\n  @ApiProperty()\n  @IsInt()\n  id: number;\n\n  @ApiProperty()\n  @IsString()\n  email: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  lastname?: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  firstname?: string;\n}\n\nexport class CreateImportTransactionForSociety {\n  @ApiPropertyOptional()\n  @IsDate()\n  @IsOptional()\n  startDate?: Date;\n\n  @ApiPropertyOptional()\n  @IsDate()\n  @IsOptional()\n  endDate?: Date;\n}\n\nexport class CreateSubscriptionSession {\n  @ApiProperty()\n  @IsString()\n  priceId: string;\n}\n\nexport class CreateCommercialSession {\n  @ApiProperty()\n  @IsInt()\n  idSociety: number;\n\n  @ApiProperty()\n  @IsInt()\n  idUser: number;\n\n  @ApiProperty()\n  @IsString()\n  priceId: string;\n}\n\nexport class CreateSubscriptionSessionOff {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  stripeCustomerId?: string;\n\n  @ApiProperty()\n  @IsString()\n  ref: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  returnUrl?: string;\n}\n\nexport class CreateSubscriptionSessionOffErp {\n  @ApiProperty()\n  @IsInt()\n  idSociety: number;\n\n  @ApiProperty()\n  @IsString()\n  stripePriceId: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  returnUrl?: string;\n}\n\nexport class CreatePaymentIntent {\n  @ApiProperty()\n  @IsString()\n  stripeCustomerId: string;\n\n  @ApiProperty()\n  @IsString()\n  paymentMethodId: string;\n\n  @ApiProperty()\n  @IsInt()\n  amountInCents: number;\n\n  @ApiPropertyOptional()\n  metadata?: Stripe.MetadataParam;\n}\n\nexport class PostProcessPaymentAutomatically {\n  @ApiPropertyOptional()\n  @IsInt()\n  @IsOptional()\n  idSociety?: number;\n\n  @ApiPropertyOptional()\n  @IsDateString()\n  @IsOptional()\n  minDate?: string;\n}\n\nexport class CreateTapToPayIntent {\n  @ApiProperty()\n  @IsNumber()\n  @Min(1, {\n    message: 'Le montant doit être supérieur à 1ct',\n  })\n  amountInCents: number;\n}\n\nexport class CreateTapToPayConnectionToken {\n  @ApiProperty()\n  @IsString()\n  @IsOptional()\n  locationId?: string;\n}\n\nexport class CreatePurchaseSession {\n  @ApiProperty({ description: 'Is software or accountancy product' })\n  @IsBoolean()\n  @ToBoolean()\n  isSoftware: boolean;\n\n  @ApiProperty({ description: 'Redirection link on success' })\n  @IsString()\n  successRedirection: string;\n\n  @ApiProperty({ description: 'Redirection link on cancel / error' })\n  @IsString()\n  cancelRedirection: string;\n\n  @ApiPropertyOptional()\n  metadata?: Record<string, string | number>;\n\n  @ApiProperty()\n  @IsArray()\n  items: Array<{ priceId: string; quantity: number }>;\n}\nexport class CreatePaymentSession {\n  @ApiProperty()\n  @IsString()\n  stripeCustomerId: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  label?: string;\n\n  @ApiProperty()\n  @IsString()\n  returnUrl: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  metadata?: Record<string, string | number>;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  amountInCentsTaxIncluded?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  priceId?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idVatForInternalInvoicing?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  stripeAccount?: string;\n}\n"]}
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{ IsArray, IsBoolean, IsDate, IsDateString, IsInt, IsNumber, IsOptional, IsString, Min } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport type Stripe from 'stripe';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nexport class CreateStripeConnection {\n  @ApiProperty()\n  @IsString()\n  code: string;\n}\n\nexport class CreateStripePortals {\n  @ApiProperty()\n  @IsString()\n  stripeCustomerId: string;\n}\n\nexport class CreateCustomer {\n  @ApiProperty()\n  @IsInt()\n  id: number;\n\n  @ApiProperty()\n  @IsString()\n  email: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  lastname?: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  firstname?: string;\n}\n\nexport class CreateImportTransactionForSociety {\n  @ApiPropertyOptional()\n  @IsDate()\n  @IsOptional()\n  startDate?: Date;\n\n  @ApiPropertyOptional()\n  @IsDate()\n  @IsOptional()\n  endDate?: Date;\n}\n\nexport class CreateSubscriptionSession {\n  @ApiProperty()\n  @IsString()\n  priceId: string;\n}\n\nexport class CreateCommercialSession {\n  @ApiProperty()\n  @IsInt()\n  idSociety: number;\n\n  @ApiProperty()\n  @IsInt()\n  idUser: number;\n\n  @ApiProperty()\n  @IsString()\n  priceId: string;\n}\n\nexport class CreateSubscriptionSessionOff {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  stripeCustomerId?: string;\n\n  @ApiProperty()\n  @IsString()\n  ref: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  returnUrl?: string;\n}\n\nexport class CreateSubscriptionSessionOffApp {\n  @ApiProperty()\n  @IsInt()\n  idSociety: number;\n\n  @ApiProperty()\n  @IsString()\n  stripePriceId: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  returnUrl?: string;\n}\n\nexport class CreatePaymentIntent {\n  @ApiProperty()\n  @IsString()\n  stripeCustomerId: string;\n\n  @ApiProperty()\n  @IsString()\n  paymentMethodId: string;\n\n  @ApiProperty()\n  @IsInt()\n  amountInCents: number;\n\n  @ApiPropertyOptional()\n  metadata?: Stripe.MetadataParam;\n}\n\nexport class PostProcessPaymentAutomatically {\n  @ApiPropertyOptional()\n  @IsInt()\n  @IsOptional()\n  idSociety?: number;\n\n  @ApiPropertyOptional()\n  @IsDateString()\n  @IsOptional()\n  minDate?: string;\n}\n\nexport class CreateTapToPayIntent {\n  @ApiProperty()\n  @IsNumber()\n  @Min(1, {\n    message: 'Le montant doit être supérieur à 1ct',\n  })\n  amountInCents: number;\n}\n\nexport class CreateTapToPayConnectionToken {\n  @ApiProperty()\n  @IsString()\n  @IsOptional()\n  locationId?: string;\n}\n\nexport class CreatePurchaseSession {\n  @ApiProperty({ description: 'Is software or accountancy product' })\n  @IsBoolean()\n  @ToBoolean()\n  isSoftware: boolean;\n\n  @ApiProperty({ description: 'Redirection link on success' })\n  @IsString()\n  successRedirection: string;\n\n  @ApiProperty({ description: 'Redirection link on cancel / error' })\n  @IsString()\n  cancelRedirection: string;\n\n  @ApiPropertyOptional()\n  metadata?: Record<string, string | number>;\n\n  @ApiProperty()\n  @IsArray()\n  items: Array<{ priceId: string; quantity: number }>;\n}\nexport class CreatePaymentSession {\n  @ApiProperty()\n  @IsString()\n  stripeCustomerId: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  label?: string;\n\n  @ApiProperty()\n  @IsString()\n  returnUrl: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  metadata?: Record<string, string | number>;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  amountInCentsTaxIncluded?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  priceId?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idVatForInternalInvoicing?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  stripeAccount?: string;\n}\n"]}

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

@@ -4,8 +4,6 @@ export declare class IncomeAllocation extends Resource {
     getTypeAndAmount(idExercice: number): Promise<TypeAndAmount>;
     createAnnualGeneralMeeting(idExercice: number, formData: FormData): Promise<ReadLibraryFile>;
     getAnnualGeneralMeeting(idExercice: number): Promise<IFile | null>;
-    /** @deprecated */
-    create(params: CreateIncomeAllocation): Promise<IAccountingEntry[]>;
     createForSociety(idExercice: number, params: CreateIncomeAllocation): Promise<IAccountingEntry[]>;
     get(idExercice: number): Promise<ReadIncomeAllocation>;
     delete(idExercice: number): Promise<boolean>;

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

@@ -1 +1 @@
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+{"version":3,"file":"IncomeAllocation.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/IncomeAllocation.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,sBAAsB,EACtB,KAAK,EACL,aAAa,EACb,oBAAoB,EACpB,gBAAgB,EAChB,eAAe,EAChB,MAAM,aAAa,CAAC;AAErB,qBAAa,gBAAiB,SAAQ,QAAQ;IAC5C,gBAAgB,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,aAAa,CAAC;IAI5D,0BAA0B,CAAC,UAAU,EAAE,MAAM,EAAE,QAAQ,EAAE,QAAQ,GAAG,OAAO,CAAC,eAAe,CAAC;IAI5F,uBAAuB,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,KAAK,GAAG,IAAI,CAAC;IAIlE,gBAAgB,CAAC,UAAU,EAAE,MAAM,EAAE,MAAM,EAAE,sBAAsB,GAAG,OAAO,CAAC,gBAAgB,EAAE,CAAC;IAIjG,GAAG,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,oBAAoB,CAAC;IAItD,MAAM,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,OAAO,CAAC;CAG7C"}

package/dist/mjs/api/resources/IncomeAllocation.js

@@ -9,10 +9,6 @@ export class IncomeAllocation extends Resource {
     getAnnualGeneralMeeting(idExercice) {
         return this.axios.$get(`/incomeAllocation/annualGeneralMeeting/exercice/${idExercice}`);
     }
-    /** @deprecated */
-    create(params) {
-        return this.axios.$post('/incomeAllocation/', params);
-    }
     createForSociety(idExercice, params) {
         return this.axios.$post(`/exercices/${idExercice}/income-allocations`, params);
     }

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

@@ -1 +1 @@
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+{"version":3,"file":"IncomeAllocation.js","sourceRoot":"","sources":["../../../../ts/api/resources/IncomeAllocation.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAUvC,MAAM,OAAO,gBAAiB,SAAQ,QAAQ;IAC5C,gBAAgB,CAAC,UAAkB;QACjC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4CAA4C,UAAU,EAAE,CAAC,CAAC;IACnF,CAAC;IAED,0BAA0B,CAAC,UAAkB,EAAE,QAAkB;QAC/D,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,mDAAmD,UAAU,EAAE,EAAE,QAAQ,CAAC,CAAC;IACrG,CAAC;IAED,uBAAuB,CAAC,UAAkB;QACxC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,mDAAmD,UAAU,EAAE,CAAC,CAAC;IAC1F,CAAC;IAED,gBAAgB,CAAC,UAAkB,EAAE,MAA8B;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,UAAU,qBAAqB,EAAE,MAAM,CAAC,CAAC;IACjF,CAAC;IAED,GAAG,CAAC,UAAkB;QACpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,8BAA8B,UAAU,EAAE,CAAC,CAAC;IACrE,CAAC;IAED,MAAM,CAAC,UAAkB;QACvB,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,8BAA8B,UAAU,EAAE,CAAC,CAAC;IACxE,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  CreateIncomeAllocation,\n  IFile,\n  TypeAndAmount,\n  ReadIncomeAllocation,\n  IAccountingEntry,\n  ReadLibraryFile,\n} from '../../types';\n\nexport class IncomeAllocation extends Resource {\n  getTypeAndAmount(idExercice: number): Promise<TypeAndAmount> {\n    return this.axios.$get(`/incomeAllocation/typeAndAmount/exercice/${idExercice}`);\n  }\n\n  createAnnualGeneralMeeting(idExercice: number, formData: FormData): Promise<ReadLibraryFile> {\n    return this.axios.$post(`/incomeAllocation/annualGeneralMeeting/exercice/${idExercice}`, formData);\n  }\n\n  getAnnualGeneralMeeting(idExercice: number): Promise<IFile | null> {\n    return this.axios.$get(`/incomeAllocation/annualGeneralMeeting/exercice/${idExercice}`);\n  }\n\n  createForSociety(idExercice: number, params: CreateIncomeAllocation): Promise<IAccountingEntry[]> {\n    return this.axios.$post(`/exercices/${idExercice}/income-allocations`, params);\n  }\n\n  get(idExercice: number): Promise<ReadIncomeAllocation> {\n    return this.axios.$get(`/incomeAllocation/exercice/${idExercice}`);\n  }\n\n  delete(idExercice: number): Promise<boolean> {\n    return this.axios.$delete(`/incomeAllocation/exercice/${idExercice}`);\n  }\n}\n"]}

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

@@ -463,7 +463,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                     {
                         // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit
                         name: 'Créances clients et comptes rattachés',
-                        accounts: ['411', '413', '416', '418'],
+                        accounts: ['411', '413', '416', '417', '418'],
                         idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
                         accountsDeducted: ['491'],
                         type: 'active',

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

@@ -1 +1 @@
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n  ACCEPTED_BY_SIE_IN_STATE = 24,\n  SENDING_QUESTIONNAIRE = 25,\n  COMPLETE_QUESTIONNAIRE = 26,\n  PROCESSING_ITEMS_IN_PROGRESS = 27,\n  ABANDONED_FORECAST = 28,\n  ESTABLISH_REFUSED = 29,\n  STANDBY = 30,\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      ['satisfaction'],\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'], ['customer_success']],\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      ['satisfaction', 'manager'],\n      ['facturation', 'manager'],\n    ],\n  },\n  {\n    value: BalanceSheetState.STANDBY,\n    text: 'Standby',\n    color: 'grey lighten-1',\n    textColor: 'grey--text',\n    forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\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      ['satisfaction'],\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'], ['satisfaction']],\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 d' 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', '102'],\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', '511', '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"]}
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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  STANDBY = 30,\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      ['satisfaction'],\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'], ['customer_success']],\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      ['satisfaction', 'manager'],\n      ['facturation', 'manager'],\n    ],\n  },\n  {\n    value: BalanceSheetState.STANDBY,\n    text: 'Standby',\n    color: 'grey lighten-1',\n    textColor: 'grey--text',\n    forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\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      ['satisfaction'],\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'], ['satisfaction']],\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 d' 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', '417', '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', '102'],\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', '511', '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/EquipmentType.d.ts

@@ -12,7 +12,8 @@ export declare enum EquipmentType {
     BADGE = 11,
     CALCULATOR = 12,
     USB_HUB = 13,
-    NUMPAD = 14
+    NUMPAD = 14,
+    EXTERN_SUPPORT = 15
 }
 export declare const EquipmentTypeDetail: readonly [{
     readonly id: EquipmentType.LAPTOP;
@@ -56,5 +57,8 @@ export declare const EquipmentTypeDetail: readonly [{
 }, {
     readonly id: EquipmentType.NUMPAD;
     readonly label: "Pavé numérique";
+}, {
+    readonly id: EquipmentType.EXTERN_SUPPORT;
+    readonly label: "Support externe";
 }];
 //# sourceMappingURL=EquipmentType.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"EquipmentType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/EquipmentType.ts"],"names":[],"mappings":"AAAA,oBAAY,aAAa;IACvB,MAAM,IAAI;IACV,OAAO,IAAI;IACX,KAAK,IAAI;IACT,QAAQ,IAAI;IACZ,KAAK,IAAI;IACT,MAAM,IAAI;IACV,SAAS,IAAI;IACb,OAAO,IAAI;IACX,kBAAkB,IAAI;IACtB,MAAM,KAAK;IACX,KAAK,KAAK;IACV,UAAU,KAAK;IACf,OAAO,KAAK;IACZ,MAAM,KAAK;IACX,cAAc,KAAK;CACpB;AAED,eAAO,MAAM,mBAAmB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EA6DtB,CAAC"}

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

@@ -14,6 +14,7 @@ export var EquipmentType;
     EquipmentType[EquipmentType["CALCULATOR"] = 12] = "CALCULATOR";
     EquipmentType[EquipmentType["USB_HUB"] = 13] = "USB_HUB";
     EquipmentType[EquipmentType["NUMPAD"] = 14] = "NUMPAD";
+    EquipmentType[EquipmentType["EXTERN_SUPPORT"] = 15] = "EXTERN_SUPPORT";
 })(EquipmentType || (EquipmentType = {}));
 export const EquipmentTypeDetail = [
     {
@@ -72,5 +73,9 @@ export const EquipmentTypeDetail = [
         id: EquipmentType.NUMPAD,
         label: 'Pavé numérique',
     },
+    {
+        id: EquipmentType.EXTERN_SUPPORT,
+        label: 'Support externe',
+    },
 ];
 //# sourceMappingURL=EquipmentType.js.map

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

@@ -1 +1 @@
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+{"version":3,"file":"EquipmentType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/EquipmentType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,aAgBX;AAhBD,WAAY,aAAa;IACvB,qDAAU,CAAA;IACV,uDAAW,CAAA;IACX,mDAAS,CAAA;IACT,yDAAY,CAAA;IACZ,mDAAS,CAAA;IACT,qDAAU,CAAA;IACV,2DAAa,CAAA;IACb,uDAAW,CAAA;IACX,6EAAsB,CAAA;IACtB,sDAAW,CAAA;IACX,oDAAU,CAAA;IACV,8DAAe,CAAA;IACf,wDAAY,CAAA;IACZ,sDAAW,CAAA;IACX,sEAAmB,CAAA;AACrB,CAAC,EAhBW,aAAa,KAAb,aAAa,QAgBxB;AAED,MAAM,CAAC,MAAM,mBAAmB,GAAG;IACjC;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,qBAAqB;KAC7B;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,YAAY;KACpB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,WAAW;KACnB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,QAAQ;QAC1B,KAAK,EAAE,SAAS;KACjB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,QAAQ;KAChB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,OAAO;KACf;IACD;QACE,EAAE,EAAE,aAAa,CAAC,SAAS;QAC3B,KAAK,EAAE,QAAQ;KAChB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,YAAY;KACpB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,kBAAkB;QACpC,KAAK,EAAE,iBAAiB;KACzB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,UAAU;KAClB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,OAAO;KACf;IACD;QACE,EAAE,EAAE,aAAa,CAAC,UAAU;QAC5B,KAAK,EAAE,cAAc;KACtB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,SAAS;KACjB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,gBAAgB;KACxB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,cAAc;QAChC,KAAK,EAAE,iBAAiB;KACzB;CACO,CAAC","sourcesContent":["export enum EquipmentType {\n  LAPTOP = 1,\n  PRINTER = 2,\n  PHONE = 3,\n  KEYBOARD = 4,\n  MOUSE = 5,\n  SCREEN = 6,\n  HEADPHONE = 7,\n  ADAPTER = 8,\n  WIRELESS_HEADPHONE = 9,\n  POCKET = 10,\n  BADGE = 11,\n  CALCULATOR = 12,\n  USB_HUB = 13,\n  NUMPAD = 14,\n  EXTERN_SUPPORT = 15,\n}\n\nexport const EquipmentTypeDetail = [\n  {\n    id: EquipmentType.LAPTOP,\n    label: 'Ordinateur portable',\n  },\n  {\n    id: EquipmentType.PRINTER,\n    label: 'Imprimante',\n  },\n  {\n    id: EquipmentType.PHONE,\n    label: 'Téléphone',\n  },\n  {\n    id: EquipmentType.KEYBOARD,\n    label: 'Clavier',\n  },\n  {\n    id: EquipmentType.MOUSE,\n    label: 'Souris',\n  },\n  {\n    id: EquipmentType.SCREEN,\n    label: 'Écran',\n  },\n  {\n    id: EquipmentType.HEADPHONE,\n    label: 'Casque',\n  },\n  {\n    id: EquipmentType.ADAPTER,\n    label: 'Adaptateur',\n  },\n  {\n    id: EquipmentType.WIRELESS_HEADPHONE,\n    label: 'Casque sans fil',\n  },\n  {\n    id: EquipmentType.POCKET,\n    label: 'Pochette',\n  },\n  {\n    id: EquipmentType.BADGE,\n    label: 'Badge',\n  },\n  {\n    id: EquipmentType.CALCULATOR,\n    label: 'Calculatrice',\n  },\n  {\n    id: EquipmentType.USB_HUB,\n    label: 'Hub USB',\n  },\n  {\n    id: EquipmentType.NUMPAD,\n    label: 'Pavé numérique',\n  },\n  {\n    id: EquipmentType.EXTERN_SUPPORT,\n    label: 'Support externe',\n  },\n] as const;\n"]}

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

@@ -45,7 +45,7 @@ export const TimeSlotCategoryDetail = [
     {
         id: TimeSlotCategory.ACCOUNTING,
         name: 'Comptable',
-        description: 'Pour suivre l\'avancement de votre bilan, vos déclarations de TVA ou pour toute question sur la vie de votre dossier, c\'est par ici !',
+        description: "Pour suivre l'avancement de votre bilan, vos déclarations de TVA ou pour toute question sur la vie de votre dossier, c'est par ici !",
     },
     {
         id: TimeSlotCategory.JURIDIC,
@@ -60,7 +60,7 @@ export const TimeSlotCategoryDetail = [
     {
         id: TimeSlotCategory.SPECIALISED,
         name: 'Conseils spécialisés',
-        description: 'Vous souhaitez une explication de vos comptes annuels ? Vous avez des questions très pointues ou un besoin d\'information spécifique ? Nous sommes là pour vous accompagner !',
+        description: "Vous souhaitez une explication de vos comptes annuels ? Vous avez des questions très pointues ou un besoin d'information spécifique ? Nous sommes là pour vous accompagner !",
     },
     {
         id: TimeSlotCategory.SALES,
@@ -247,7 +247,7 @@ export const TimeSlotDetail = [
     },
     {
         id: TimeSlot.SPECIALISED_FISCAL_QUESTIONS,
-        name: 'Questions fiscales spécifiques (crédits d\'impôts, ZFANG, autres statuts, etc.)',
+        name: "Questions fiscales spécifiques (crédits d'impôts, ZFANG, autres statuts, etc.)",
         internalName: 'Conseils spécialisés',
         category: TimeSlotCategoryDetail.find((c) => c.id === TimeSlotCategory.SPECIALISED)?.name,
         duration: 30,
@@ -329,9 +329,9 @@ export const TimeSlotDetail = [
         name: 'Accompagnement pour la création de mon entreprise',
         internalName: 'Rdv création Prospect',
         duration: 30,
-        idRole: [Role.JURIDIC],
+        idRole: [Role.COMMERCIAL],
         forWholeService: true,
         idTimeCounterType: TimeCounterType.CALENDLY.id,
-    }
+    },
 ];
 //# sourceMappingURL=TimeSlot.js.map