@silexpert/core 1.3.174 → 1.3.175

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Files changed (43) hide show
  1. package/dist/cjs/types/Enum/BalanceSheet.d.ts +14 -2
  2. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  3. package/dist/cjs/types/Enum/BalanceSheet.js +45 -10
  4. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  5. package/dist/cjs/types/Enum/Ged.d.ts +3 -2
  6. package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
  7. package/dist/cjs/types/Enum/Ged.js +10 -4
  8. package/dist/cjs/types/Enum/Ged.js.map +1 -1
  9. package/dist/cjs/utils/exercice.d.ts +9 -0
  10. package/dist/cjs/utils/exercice.d.ts.map +1 -1
  11. package/dist/cjs/utils/exercice.js +15 -1
  12. package/dist/cjs/utils/exercice.js.map +1 -1
  13. package/dist/cjs/utils/vat/3310/century23.js +19 -18
  14. package/dist/cjs/utils/vat/3310/century23.js.map +1 -1
  15. package/dist/cjs/utils/vat/3310/century24.js +19 -18
  16. package/dist/cjs/utils/vat/3310/century24.js.map +1 -1
  17. package/dist/cjs/utils/vat/3310/century25.js +18 -17
  18. package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
  19. package/dist/mjs/types/Enum/BalanceSheet.d.ts +14 -2
  20. package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  21. package/dist/mjs/types/Enum/BalanceSheet.js +42 -10
  22. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  23. package/dist/mjs/types/Enum/Ged.d.ts +3 -2
  24. package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
  25. package/dist/mjs/types/Enum/Ged.js +10 -4
  26. package/dist/mjs/types/Enum/Ged.js.map +1 -1
  27. package/dist/mjs/utils/exercice.d.ts +9 -0
  28. package/dist/mjs/utils/exercice.d.ts.map +1 -1
  29. package/dist/mjs/utils/exercice.js +13 -0
  30. package/dist/mjs/utils/exercice.js.map +1 -1
  31. package/dist/mjs/utils/vat/3310/century23.js +19 -18
  32. package/dist/mjs/utils/vat/3310/century23.js.map +1 -1
  33. package/dist/mjs/utils/vat/3310/century24.js +19 -18
  34. package/dist/mjs/utils/vat/3310/century24.js.map +1 -1
  35. package/dist/mjs/utils/vat/3310/century25.js +17 -16
  36. package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
  37. package/package.json +1 -1
  38. package/ts/types/Enum/BalanceSheet.ts +51 -9
  39. package/ts/types/Enum/Ged.ts +10 -4
  40. package/ts/utils/exercice.ts +14 -0
  41. package/ts/utils/vat/3310/century23.ts +16 -16
  42. package/ts/utils/vat/3310/century24.ts +18 -18
  43. package/ts/utils/vat/3310/century25.ts +19 -19
package/dist/mjs/types/Enum/BalanceSheet.d.ts CHANGED
@@ -1,3 +1,4 @@
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+ import { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet';
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  import { ThirdPartyType } from './ThirdPartyType';
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  import { MathematicalSign } from './Util';
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  export declare enum BalanceSheetState {
@@ -237,11 +238,13 @@ export declare enum BalanceSheetLabel {
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  FOND_COMMERCIAL = "Fonds commercial",
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  AUTRES_IMMOBILISATIONS_INCORPORELLES = "Autres immobilisations inc.",
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  AVANCES_ET_ACOMPTES_INCORPORELLES = "Avances et acomptes",
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+ IMMOBILISATIONS_INCORPORELLES_EN_COURS = "Immobilisations incorporelles en cours",
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  TERRAINS = "Terrains",
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  CONSTRUCTIONS = "Constructions",
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  INSTALLATIONS_TECHNIQUES = "Installations techniques, mat\u00E9riels, et outillage industriels",
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  AUTRES_IMMOBILISATIONS_CORPORELLES = "Autres immobilisations corp.",
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  IMMOBILISATIONS_CORPORELLES_EN_COURS = "Immobilisations corporelles en cours",
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+ TITRES_IMMOBILISES_DE_LACTIVITE = "Titres immobilis\u00E9s de l'activit\u00E9 de portefeuille",
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  AVANCES_ET_ACOMPTES_CORPORELLES = "Avances et acomptes",
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  CREANCES_RATTACHEES_PARTICIPATIONS = "Cr\u00E9ances rattach\u00E9es \u00E0 des participations",
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  AUTRES_TITRES_IMMOBILISES = "Autres titres immobilis\u00E9s",
@@ -249,11 +252,13 @@ export declare enum BalanceSheetLabel {
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  AUTRES_IMMOBILISATIONS_FINANCIERES = "Autres immobilisations fin.",
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  TOTAL_1 = "Total (I)",
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  MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = "Mati\u00E8res premi\u00E8res et autres approvisionnements",
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+ EN_COURS_DE_PRODUCTION_BIENS_SERVICES = "En cours de production (biens et services)",
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  PRODUITS_INTERMEDIAIRES_ET_FINIS = "Produits interm\u00E9diaires et finis",
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  MARCHANDISES = "Marchandises",
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  AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = "Avances et acomptes vers\u00E9s sur commandes",
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  CREANCES_CLIENTS_ET_COMPTES_RATTACHES = "Cr\u00E9ances clients et comptes rattach\u00E9s",
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  AUTRES_CREANCES = "Autres cr\u00E9ances",
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+ AUTRES_TITRES = "Autres titres",
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  CAPITAL_SOUSCRIT_APPELE_NON_VERSE = "Capital souscrit - appel\u00E9, non vers\u00E9",
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  VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = "Actions propres",
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  VALEUR_MOBILIERE_PLACEMENT = "Valeurs mobili\u00E8res de placement",
@@ -264,7 +269,9 @@ export declare enum BalanceSheetLabel {
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  ECARTS_DE_CONVERSIONS = "Ecarts de conversion Actif (V)",
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  TOTAL_GENERAL = "Total g\u00E9n\u00E9ral (I+II+III+IV+V)",
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  PARTICIPATIONS = "Participations",
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- FRAIS_DE_RECHERCHE_DEVELOPPEMENT = "Frais de recherche et de d\u00E9veloppement"
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+ FRAIS_DE_RECHERCHE_DEVELOPPEMENT = "Frais de recherche et de d\u00E9veloppement",
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+ INSTRUMENTS_DE_TRESORERIE = "Instruments de tr\u00E9sorerie",
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+ CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES = "Charges \u00E0 r\u00E9partir sur plusieurs exercices (III)"
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  }
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  export declare const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList;
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  export declare enum BalanceSheetPassiveLabel {
@@ -272,10 +279,12 @@ export declare enum BalanceSheetPassiveLabel {
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  RESERVE_LEGALE = "R\u00E9serve l\u00E9gale",
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  PRIMES_EMISSION = "Primes d'\u00E9mission, de fusion, d'apport",
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  ECART_DE_REEVALUATION = "Ecart de r\u00E9\u00E9valuation",
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+ ECART_EQUIVALENCE = "Ecart d'\u00E9quivalence",
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  RESERVES_STATUAIRES = "R\u00E9serves statutaires ou contractuelles",
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  RESERVES_REGLEMENTEES = "R\u00E9serves r\u00E9glement\u00E9es",
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  AUTRES_RESERVES = "Autres",
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  REPORT_A_NOUVEAU = "Report \u00E0 nouveau",
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+ RESULTAT_DE_L_EXERCICE = "R\u00E9sultat de l'exercice (b\u00E9n\u00E9fice ou perte)",
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  SUBVENTIONS_INVESTISSEMENT = "Subventions d'investissement",
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  PROVISIONS_REFLEMENTEES = "Provisions r\u00E9glement\u00E9es",
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  PROVISIONS_POUR_RISQUES = "Provisions pour risques",
@@ -293,7 +302,8 @@ export declare enum BalanceSheetPassiveLabel {
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  ECART_PASSIF = "Ecarts de conversion passif (IV)",
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  TOTAL_GENERAL = "Total g\u00E9n\u00E9ral (I+II+III+IV)",
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  CONCOURS = "(1) Dont concours bancaires courants et soldes cr\u00E9diteurs de banques",
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- EMPRUNTS_PARTICIPATIFS = "(2) Dont emprunts participatifs"
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+ EMPRUNTS_PARTICIPATIFS = "(2) Dont emprunts participatifs",
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+ INSTRUMENTS_DE_TRESORERIE = "Instruments de tr\u00E9sorerie"
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  }
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  export declare const SOCIAL_CAPITAL_NUMBERS: string[];
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  export declare const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList;
@@ -319,4 +329,6 @@ export declare const balanceSheetTotalRanges: readonly [{
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  readonly lowValue: 250000;
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  readonly highValue: 10000000;
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  }];
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+ export declare function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList;
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+ export declare function getBalanceSheetValue(values: ReadBalanceSheetItem[], label: BalanceSheetLabel | BalanceSheetPassiveLabel): ReadBalanceSheetItem | null;
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  //# sourceMappingURL=BalanceSheet.d.ts.map
package/dist/mjs/types/Enum/BalanceSheet.d.ts.map CHANGED
@@ -1 +1 @@
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1
+ {"version":3,"file":"BalanceSheet.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BalanceSheet.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,oBAAoB,EAAE,oBAAoB,EAAE,MAAM,gDAAgD,CAAC;AAC5G,OAAO,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAClD,OAAO,EAAE,gBAAgB,EAAE,MAAM,QAAQ,CAAC;AAE1C,oBAAY,iBAAiB;IAC3B,KAAK,IAAI;IACT,eAAe,IAAI;IACnB,cAAc,IAAI;IAClB,gBAAgB,IAAI;IACpB,aAAa,IAAI;IACjB,cAAc,IAAI;IAClB,YAAY,IAAI;IAChB,kBAAkB,IAAI;IACtB,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,SAAS,KAAK;IACd,UAAU,KAAK;IACf,cAAc,KAAK;IACnB,2BAA2B,KAAK;IAChC,MAAM,KAAK;IACX,kBAAkB,KAAK;IACvB,qBAAqB,KAAK;IAC1B,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,0BAA0B,KAAK;IAC/B,uBAAuB,KAAK;IAC5B,qBAAqB,KAAK;IAC1B,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,wBAAwB,KAAK;IAC7B,qBAAqB,KAAK;IAC1B,sBAAsB,KAAK;IAC3B,4BAA4B,KAAK;IACjC,kBAAkB,KAAK;IACvB,iBAAiB,KAAK;IACtB,OAAO,KAAK;CACb;AAED,eAAO,MAAM,mBAAmB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EAkNtB,CAAC;AAEX,eAAO,MAAM,2BAA2B;;;;;;GA6BvC,CAAC;AAEF,MAAM,MAAM,gBAAgB,GAAG,QAAQ,GAAG,SAAS,CAAC;AAEpD,MAAM,MAAM,8BAA8B,GAAG;IAC3C,MAAM,EAAE,MAAM,CAAC;IACf,IAAI,EAAE,MAAM,CAAC;IACb,KAAK,EAAE,MAAM,CAAC;IACd,aAAa,EAAE,MAAM,CAAC;CACvB,CAAC;AAEF,MAAM,MAAM,iBAAiB,GAAG;IAC9B,IAAI,EAAE,MAAM,CAAC;IACb,GAAG,CAAC,EAAE,MAAM,CAAC;IACb,MAAM,CAAC,EAAE,iBAAiB,EAAE,CAAC;IAE7B,KAAK,CAAC,EAAE,MAAM,CAAC;IACf,aAAa,CAAC,EAAE,MAAM,CAAC;IAEvB,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;IACpB,gBAAgB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC5B,mBAAmB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC/B,mBAAmB,CAAC,EAAE,8BAA8B,EAAE,CAAC;IAEvD,qBAAqB,CAAC,EAAE,MAAM,EAAE,CAAC;IACjC,kBAAkB,CAAC,EAAE,MAAM,CAAC;IAE5B,UAAU,CAAC,EAAE,OAAO,CAAC;IACrB,aAAa,CAAC,EAAE,OAAO,CAAC;IACxB,OAAO,CAAC,EAAE,OAAO,CAAC;IAElB,WAAW,CAAC,EAAE,OAAO,CAAC;IACtB,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;IAE1B,IAAI,CAAC,EAAE,gBAAgB,CAAC;IACxB,qBAAqB,CAAC,EAAE,CAAC,cAAc,EAAE,gBAAgB,CAAC,CAAC;CAC5D,CAAC;AAEF,MAAM,MAAM,gBAAgB,GAAG,iBAAiB,EAAE,CAAC;AAEnD,oBAAY,iBAAiB;IAC3B,gBAAgB,uCAAkC;IAClD,mBAAmB,+BAA2B;IAC9C,mBAAmB,yGAA+F;IAClH,eAAe,qBAAqB;IACpC,oCAAoC,gCAAgC;IACpE,iCAAiC,wBAAwB;IACzD,sCAAsC,2CAA2C;IACjF,QAAQ,aAAa;IACrB,aAAa,kBAAkB;IAC/B,wBAAwB,uEAAkE;IAC1F,kCAAkC,iCAAiC;IACnE,oCAAoC,yCAAyC;IAC7E,+BAA+B,+DAAsD;IACrF,+BAA+B,wBAAwB;IACvD,kCAAkC,4DAA6C;IAC/E,yBAAyB,mCAA8B;IACvD,KAAK,eAAU;IACf,kCAAkC,gCAAgC;IAClE,OAAO,cAAc;IACrB,+CAA+C,8DAAoD;IACnG,qCAAqC,+CAA+C;IACpF,gCAAgC,0CAAqC;IACrE,YAAY,iBAAiB;IAC7B,wCAAwC,kDAA6C;IACrF,qCAAqC,oDAA0C;IAC/E,eAAe,yBAAoB;IACnC,aAAa,kBAAkB;IAC/B,iCAAiC,mDAAyC;IAC1E,wCAAwC,oBAAoB;IAC5D,0BAA0B,yCAAoC;IAC9D,cAAc,wBAAmB;IACjC,yBAAyB,qCAAiC;IAC1D,OAAO,eAAe;IACtB,oCAAoC,8CAA8C;IAClF,qBAAqB,mCAAmC;IACxD,aAAa,4CAAkC;IAC/C,cAAc,mBAAmB;IACjC,gCAAgC,gDAA2C;IAC3E,yBAAyB,mCAA8B;IACvD,0CAA0C,+DAAoD;CAC/F;AAED,eAAO,MAAM,yBAAyB,EAAE,gBAqWvC,CAAC;AAEF,oBAAY,wBAAwB;IAClC,OAAO,iCAA4B;IACnC,cAAc,6BAAmB;IACjC,eAAe,gDAA6C;IAC5D,qBAAqB,oCAA0B;IAC/C,iBAAiB,6BAAyB;IAC1C,mBAAmB,gDAA2C;IAC9D,qBAAqB,yCAA0B;IAC/C,eAAe,WAAW;IAC1B,gBAAgB,0BAAqB;IACrC,sBAAsB,8DAAgD;IACtE,0BAA0B,iCAAkC;IAC5D,uBAAuB,sCAA4B;IACnD,uBAAuB,4BAA4B;IACnD,uBAAuB,4BAA4B;IACnD,kCAAkC,uCAAuC;IACzE,yCAAyC,iCAAiC;IAC1E,wCAAwC,2EAA4D;IACpG,uCAAuC,qDAAgD;IACvF,0BAA0B,2DAAsD;IAChF,wCAAwC,kDAA6C;IACrF,2BAA2B,gCAAgC;IAC3D,+CAA+C,yDAAoD;IACnG,aAAa,kBAAkB;IAC/B,2BAA2B,qCAAiC;IAC5D,YAAY,qCAAqC;IACjD,aAAa,0CAAgC;IAC7C,QAAQ,8EAAyE;IACjF,sBAAsB,oCAAoC;IAC1D,yBAAyB,mCAA8B;CACxD;AAED,eAAO,MAAM,sBAAsB,UAAwB,CAAC;AAE5D,eAAO,MAAM,0BAA0B,EAAE,gBA8RxC,CAAC;AAEF,eAAO,MAAM,kCAAkC,EAAE,iBAAiB,EAejE,CAAC;AAEF,eAAO,MAAM,uBAAuB;;;;;;;;;;;;;;;;;;;;EAyB1B,CAAC;AAEX,wBAAgB,oBAAoB,CAAC,IAAI,EAAE,oBAAoB,GAAG,oBAAoB,CAuBrF;AAED,wBAAgB,oBAAoB,CAClC,MAAM,EAAE,oBAAoB,EAAE,EAC9B,KAAK,EAAE,iBAAiB,GAAG,wBAAwB,GAClD,oBAAoB,GAAG,IAAI,CAE7B"}
package/dist/mjs/types/Enum/BalanceSheet.js CHANGED
@@ -1,4 +1,3 @@
1
- /* eslint-disable @typescript-eslint/no-duplicate-enum-values */
2
1
  import { ThirdPartyType } from './ThirdPartyType';
3
2
  import { MathematicalSign } from './Util';
4
3
  export var BalanceSheetState;
@@ -284,11 +283,13 @@ export var BalanceSheetLabel;
284
283
  BalanceSheetLabel["FOND_COMMERCIAL"] = "Fonds commercial";
285
284
  BalanceSheetLabel["AUTRES_IMMOBILISATIONS_INCORPORELLES"] = "Autres immobilisations inc.";
286
285
  BalanceSheetLabel["AVANCES_ET_ACOMPTES_INCORPORELLES"] = "Avances et acomptes";
286
+ BalanceSheetLabel["IMMOBILISATIONS_INCORPORELLES_EN_COURS"] = "Immobilisations incorporelles en cours";
287
287
  BalanceSheetLabel["TERRAINS"] = "Terrains";
288
288
  BalanceSheetLabel["CONSTRUCTIONS"] = "Constructions";
289
289
  BalanceSheetLabel["INSTALLATIONS_TECHNIQUES"] = "Installations techniques, mat\u00E9riels, et outillage industriels";
290
290
  BalanceSheetLabel["AUTRES_IMMOBILISATIONS_CORPORELLES"] = "Autres immobilisations corp.";
291
291
  BalanceSheetLabel["IMMOBILISATIONS_CORPORELLES_EN_COURS"] = "Immobilisations corporelles en cours";
292
+ BalanceSheetLabel["TITRES_IMMOBILISES_DE_LACTIVITE"] = "Titres immobilis\u00E9s de l'activit\u00E9 de portefeuille";
292
293
  BalanceSheetLabel["AVANCES_ET_ACOMPTES_CORPORELLES"] = "Avances et acomptes";
293
294
  BalanceSheetLabel["CREANCES_RATTACHEES_PARTICIPATIONS"] = "Cr\u00E9ances rattach\u00E9es \u00E0 des participations";
294
295
  BalanceSheetLabel["AUTRES_TITRES_IMMOBILISES"] = "Autres titres immobilis\u00E9s";
@@ -296,11 +297,13 @@ export var BalanceSheetLabel;
296
297
  BalanceSheetLabel["AUTRES_IMMOBILISATIONS_FINANCIERES"] = "Autres immobilisations fin.";
297
298
  BalanceSheetLabel["TOTAL_1"] = "Total (I)";
298
299
  BalanceSheetLabel["MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS"] = "Mati\u00E8res premi\u00E8res et autres approvisionnements";
300
+ BalanceSheetLabel["EN_COURS_DE_PRODUCTION_BIENS_SERVICES"] = "En cours de production (biens et services)";
299
301
  BalanceSheetLabel["PRODUITS_INTERMEDIAIRES_ET_FINIS"] = "Produits interm\u00E9diaires et finis";
300
302
  BalanceSheetLabel["MARCHANDISES"] = "Marchandises";
301
303
  BalanceSheetLabel["AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES"] = "Avances et acomptes vers\u00E9s sur commandes";
302
304
  BalanceSheetLabel["CREANCES_CLIENTS_ET_COMPTES_RATTACHES"] = "Cr\u00E9ances clients et comptes rattach\u00E9s";
303
305
  BalanceSheetLabel["AUTRES_CREANCES"] = "Autres cr\u00E9ances";
306
+ BalanceSheetLabel["AUTRES_TITRES"] = "Autres titres";
304
307
  BalanceSheetLabel["CAPITAL_SOUSCRIT_APPELE_NON_VERSE"] = "Capital souscrit - appel\u00E9, non vers\u00E9";
305
308
  BalanceSheetLabel["VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE"] = "Actions propres";
306
309
  BalanceSheetLabel["VALEUR_MOBILIERE_PLACEMENT"] = "Valeurs mobili\u00E8res de placement";
@@ -312,6 +315,8 @@ export var BalanceSheetLabel;
312
315
  BalanceSheetLabel["TOTAL_GENERAL"] = "Total g\u00E9n\u00E9ral (I+II+III+IV+V)";
313
316
  BalanceSheetLabel["PARTICIPATIONS"] = "Participations";
314
317
  BalanceSheetLabel["FRAIS_DE_RECHERCHE_DEVELOPPEMENT"] = "Frais de recherche et de d\u00E9veloppement";
318
+ BalanceSheetLabel["INSTRUMENTS_DE_TRESORERIE"] = "Instruments de tr\u00E9sorerie";
319
+ BalanceSheetLabel["CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES"] = "Charges \u00E0 r\u00E9partir sur plusieurs exercices (III)";
315
320
  })(BalanceSheetLabel || (BalanceSheetLabel = {}));
316
321
  export const BALANCE_SHEET_LIST_ACTIVE = [
317
322
  {
@@ -366,7 +371,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
366
371
  accountsDescription: [],
367
372
  },
368
373
  {
369
- name: 'Immobilisations incorporelles en cours',
374
+ name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,
370
375
  accounts: ['232'],
371
376
  accountsDeducted: ['2932'],
372
377
  accountsDescription: [],
@@ -438,7 +443,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
438
443
  accountsDescription: [],
439
444
  },
440
445
  {
441
- name: 'Titres immobilisés de l\'activité de portefeuille',
446
+ name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,
442
447
  accounts: ['273'],
443
448
  accountsDeducted: ['2973'],
444
449
  accountsDescription: [],
@@ -492,7 +497,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
492
497
  accountsDescription: [],
493
498
  },
494
499
  {
495
- name: 'En cours de production (biens et services)',
500
+ name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,
496
501
  accounts: ['33', '34'],
497
502
  accountsDeducted: ['393', '394'],
498
503
  accountsDescription: [],
@@ -587,7 +592,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
587
592
  accountsDescription: [],
588
593
  },
589
594
  {
590
- name: 'Autres titres',
595
+ name: BalanceSheetLabel.AUTRES_TITRES,
591
596
  accounts: ['503', '504', '505', '506', '507', '508'],
592
597
  accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],
593
598
  accountsDescription: [],
@@ -595,7 +600,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
595
600
  ],
596
601
  },
597
602
  {
598
- name: 'Instruments de trésorerie',
603
+ name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,
599
604
  key: 'treasuryInstruments',
600
605
  accounts: ['52'],
601
606
  type: 'active',
@@ -626,7 +631,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
626
631
  calculationAdd: ['circulatingActive'],
627
632
  },
628
633
  {
629
- name: 'Charges à répartir sur plusieurs exercices (III)',
634
+ name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,
630
635
  key: 'total3',
631
636
  accounts: ['481'],
632
637
  accountsDescription: [],
@@ -677,10 +682,12 @@ export var BalanceSheetPassiveLabel;
677
682
  BalanceSheetPassiveLabel["RESERVE_LEGALE"] = "R\u00E9serve l\u00E9gale";
678
683
  BalanceSheetPassiveLabel["PRIMES_EMISSION"] = "Primes d'\u00E9mission, de fusion, d'apport";
679
684
  BalanceSheetPassiveLabel["ECART_DE_REEVALUATION"] = "Ecart de r\u00E9\u00E9valuation";
685
+ BalanceSheetPassiveLabel["ECART_EQUIVALENCE"] = "Ecart d'\u00E9quivalence";
680
686
  BalanceSheetPassiveLabel["RESERVES_STATUAIRES"] = "R\u00E9serves statutaires ou contractuelles";
681
687
  BalanceSheetPassiveLabel["RESERVES_REGLEMENTEES"] = "R\u00E9serves r\u00E9glement\u00E9es";
682
688
  BalanceSheetPassiveLabel["AUTRES_RESERVES"] = "Autres";
683
689
  BalanceSheetPassiveLabel["REPORT_A_NOUVEAU"] = "Report \u00E0 nouveau";
690
+ BalanceSheetPassiveLabel["RESULTAT_DE_L_EXERCICE"] = "R\u00E9sultat de l'exercice (b\u00E9n\u00E9fice ou perte)";
684
691
  BalanceSheetPassiveLabel["SUBVENTIONS_INVESTISSEMENT"] = "Subventions d'investissement";
685
692
  BalanceSheetPassiveLabel["PROVISIONS_REFLEMENTEES"] = "Provisions r\u00E9glement\u00E9es";
686
693
  BalanceSheetPassiveLabel["PROVISIONS_POUR_RISQUES"] = "Provisions pour risques";
@@ -699,6 +706,7 @@ export var BalanceSheetPassiveLabel;
699
706
  BalanceSheetPassiveLabel["TOTAL_GENERAL"] = "Total g\u00E9n\u00E9ral (I+II+III+IV)";
700
707
  BalanceSheetPassiveLabel["CONCOURS"] = "(1) Dont concours bancaires courants et soldes cr\u00E9diteurs de banques";
701
708
  BalanceSheetPassiveLabel["EMPRUNTS_PARTICIPATIFS"] = "(2) Dont emprunts participatifs";
709
+ BalanceSheetPassiveLabel["INSTRUMENTS_DE_TRESORERIE"] = "Instruments de tr\u00E9sorerie";
702
710
  })(BalanceSheetPassiveLabel || (BalanceSheetPassiveLabel = {}));
703
711
  export const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];
704
712
  export const BALANCE_SHEET_LIST_PASSIVE = [
@@ -726,7 +734,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
726
734
  accountsDescription: [],
727
735
  },
728
736
  {
729
- name: 'Ecart d\'équivalence',
737
+ name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,
730
738
  key: 'equivalenceGap',
731
739
  accounts: ['107'],
732
740
  isSubcategory: true,
@@ -772,7 +780,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
772
780
  accountsDescription: [],
773
781
  },
774
782
  {
775
- name: 'Résultat de l\'exercice (bénéfice ou perte)',
783
+ name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,
776
784
  key: 'resultExercice',
777
785
  accounts: ['12'], // comptes 6 - 7
778
786
  isSubcategory: true,
@@ -932,7 +940,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
932
940
  accountsDescription: [],
933
941
  },
934
942
  {
935
- name: 'Instruments de trésorerie',
943
+ name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,
936
944
  key: 'treasuryInstruments',
937
945
  accounts: ['52'],
938
946
  isSubcategory: true,
@@ -1030,4 +1038,28 @@ export const balanceSheetTotalRanges = [
1030
1038
  highValue: 10000000,
1031
1039
  },
1032
1040
  ];
1041
+ export function balanceSheetToObject(data) {
1042
+ const result = [];
1043
+ function recurse(items) {
1044
+ for (const item of items) {
1045
+ // Ajoute l'élément actuel dans le résultat
1046
+ result.push({
1047
+ name: item.name,
1048
+ total: item.total,
1049
+ totalDeducted: item.totalDeducted,
1050
+ totalNet: item.totalNet,
1051
+ key: item.key,
1052
+ });
1053
+ // Si l'élément a une description, on le parcourt récursivement
1054
+ if (item.description && Array.isArray(item.description)) {
1055
+ recurse(item.description);
1056
+ }
1057
+ }
1058
+ }
1059
+ recurse(data);
1060
+ return result;
1061
+ }
1062
+ export function getBalanceSheetValue(values, label) {
1063
+ return values?.find((v) => v.name === label) ?? null;
1064
+ }
1033
1065
  //# sourceMappingURL=BalanceSheet.js.map
package/dist/mjs/types/Enum/BalanceSheet.js.map CHANGED
@@ -1 +1 @@
1
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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { 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 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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 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['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 BalanceSheetDescriptionAccount = {\n number: number;\n name: string;\n total: number;\n totalPrevious: number;\n};\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 accountsWithoutType?: string[]; // Prendre en compte\n accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\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 enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = 'Frais d\\'établissement',\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = 'Charges constatées d\\'avance',\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\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: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n accountsDescription: [],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n accountsDescription: [],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n accountsDescription: [],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\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: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n accountsDescription: [],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_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: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n accountsDescription: [],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\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 accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n accountsDescription: [],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\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 accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n accountsDescription: [],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\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 enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = 'Primes d\\'émission, de fusion, d\\'apport',\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n SUBVENTIONS_INVESTISSEMENT = 'Subventions d\\'investissement',\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = 'Produits constatés d\\'avance',\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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 accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\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 accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44', '457'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\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: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\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"]}
1
+ 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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet';\nimport { 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 BalanceSheetDescriptionAccount = {\n number: number;\n name: string;\n total: number;\n totalPrevious: number;\n};\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 accountsWithoutType?: string[]; // Prendre en compte\n accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\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 enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = 'Frais d\\'établissement',\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',\n IMMOBILISATIONS_INCORPORELLES_EN_COURS = 'Immobilisations incorporelles en cours',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n TITRES_IMMOBILISES_DE_LACTIVITE = 'Titres immobilisés de l\\'activité de portefeuille',\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n EN_COURS_DE_PRODUCTION_BIENS_SERVICES = 'En cours de production (biens et services)',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n AUTRES_TITRES = 'Autres titres',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = 'Charges constatées d\\'avance',\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES ='Charges à répartir sur plusieurs exercices (III)'\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\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: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,\n accounts: ['232'],\n accountsDeducted: ['2932'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,\n accounts: ['273'],\n accountsDeducted: ['2973'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n accountsDescription: [],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\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: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_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: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n accountsDescription: [],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\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 accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES,\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,\n key: 'total3',\n accounts: ['481'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n accountsDescription: [],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\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 enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = 'Primes d\\'émission, de fusion, d\\'apport',\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n ECART_EQUIVALENCE = 'Ecart d\\'équivalence',\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n RESULTAT_DE_L_EXERCICE = 'Résultat de l\\'exercice (bénéfice ou perte)',\n SUBVENTIONS_INVESTISSEMENT = 'Subventions d\\'investissement',\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = 'Produits constatés d\\'avance',\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie'\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\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 accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44', '457'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\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: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\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: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\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\nexport function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList {\n const result: ReadBalanceSheetList = [];\n\n function recurse(items: ReadBalanceSheetList) {\n for (const item of items) {\n // Ajoute l'élément actuel dans le résultat\n result.push({\n name: item.name,\n total: item.total,\n totalDeducted: item.totalDeducted,\n totalNet: item.totalNet,\n key: item.key,\n });\n\n // Si l'élément a une description, on le parcourt récursivement\n if (item.description && Array.isArray(item.description)) {\n recurse(item.description);\n }\n }\n }\n\n recurse(data);\n return result;\n}\n\nexport function getBalanceSheetValue(\n values: ReadBalanceSheetItem[],\n label: BalanceSheetLabel | BalanceSheetPassiveLabel,\n): ReadBalanceSheetItem | null {\n return values?.find((v) => v.name === label) ?? null;\n}"]}
package/dist/mjs/types/Enum/Ged.d.ts CHANGED
@@ -136,7 +136,7 @@ export declare enum TypeFile {
136
136
  CHECKLIST_NOTE = 76,// Note de conseils
137
137
  INSURANCE_CONTRACT = 77,// Contrat d'assurance
138
138
  COMPANY_CONTRIBUTION_PROOF = 78,// Justificatif des apports fait à la société
139
- NOTARY_STATEMENT_AND_PURCHASE_DEED = 79,// Décompte de notaire et acte d'achat
139
+ NOTARY_STATEMENT = 79,// Décompte de notaire
140
140
  PV_RESULT_ALLOCATION = 80,// PV d'AG d'affectation du résultat
141
141
  SUBSIDY_PROOF = 81,// Justificatifs des subventions reçues
142
142
  LOAN_AMORTIZATION_TABLE = 82,// Tableau d'amortissement des emprunts
@@ -167,7 +167,8 @@ export declare enum TypeFile {
167
167
  POLICE_BOOK = 107,// Votre Livre de police
168
168
  STRIPE_AMAZON_STATEMENTS = 108,// Vos relevés stripe, amazon etc
169
169
  INVOICING_SOFTWARE_SUMMARY = 109,// Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA
170
- MILEAGE_ALLOWANCES_SUMMARY = 110
170
+ MILEAGE_ALLOWANCES_SUMMARY = 110,// Un récapitulatif de vos indemnités kilométriques
171
+ PURCHASE_DEED = 111
171
172
  }
172
173
  /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
173
174
  export declare enum GedFileType {
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