@silexpert/core 1.3.192 → 1.3.193-2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (419) hide show
  1. package/dist/cjs/api/resources/Checklist.d.ts +0 -6
  2. package/dist/cjs/api/resources/Checklist.d.ts.map +1 -1
  3. package/dist/cjs/api/resources/Checklist.js +0 -6
  4. package/dist/cjs/api/resources/Checklist.js.map +1 -1
  5. package/dist/cjs/api/resources/DocumentRequest.d.ts +1 -3
  6. package/dist/cjs/api/resources/DocumentRequest.d.ts.map +1 -1
  7. package/dist/cjs/api/resources/DocumentRequest.js +0 -6
  8. package/dist/cjs/api/resources/DocumentRequest.js.map +1 -1
  9. package/dist/cjs/api/resources/InternalInvoicing.d.ts.map +1 -1
  10. package/dist/cjs/api/resources/InternalInvoicing.js +8 -0
  11. package/dist/cjs/api/resources/InternalInvoicing.js.map +1 -1
  12. package/dist/cjs/api/resources/Mfa.d.ts +0 -1
  13. package/dist/cjs/api/resources/Mfa.d.ts.map +1 -1
  14. package/dist/cjs/api/resources/Mfa.js +0 -4
  15. package/dist/cjs/api/resources/Mfa.js.map +1 -1
  16. package/dist/cjs/api/resources/Shine.d.ts +1 -2
  17. package/dist/cjs/api/resources/Shine.d.ts.map +1 -1
  18. package/dist/cjs/api/resources/Shine.js +0 -3
  19. package/dist/cjs/api/resources/Shine.js.map +1 -1
  20. package/dist/cjs/api/resources/Society.d.ts +1 -2
  21. package/dist/cjs/api/resources/Society.d.ts.map +1 -1
  22. package/dist/cjs/api/resources/Society.js +0 -3
  23. package/dist/cjs/api/resources/Society.js.map +1 -1
  24. package/dist/cjs/api/resources/User.d.ts +6 -1
  25. package/dist/cjs/api/resources/User.d.ts.map +1 -1
  26. package/dist/cjs/api/resources/User.js +15 -0
  27. package/dist/cjs/api/resources/User.js.map +1 -1
  28. package/dist/cjs/api/resources.d.ts +0 -4
  29. package/dist/cjs/api/resources.d.ts.map +1 -1
  30. package/dist/cjs/api/resources.js +0 -4
  31. package/dist/cjs/api/resources.js.map +1 -1
  32. package/dist/cjs/types/Enum/AdjustmentType.js +4 -4
  33. package/dist/cjs/types/Enum/AdjustmentType.js.map +1 -1
  34. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  35. package/dist/cjs/types/Enum/BalanceSheet.js +6 -6
  36. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  37. package/dist/cjs/types/Enum/BrandPourcentage.js +8 -8
  38. package/dist/cjs/types/Enum/BrandPourcentage.js.map +1 -1
  39. package/dist/cjs/types/Enum/Card.d.ts +1 -7
  40. package/dist/cjs/types/Enum/Card.d.ts.map +1 -1
  41. package/dist/cjs/types/Enum/Card.js +1 -9
  42. package/dist/cjs/types/Enum/Card.js.map +1 -1
  43. package/dist/cjs/types/Enum/Consistency.d.ts +1 -1
  44. package/dist/cjs/types/Enum/Consistency.js +7 -7
  45. package/dist/cjs/types/Enum/Consistency.js.map +1 -1
  46. package/dist/cjs/types/Enum/DashboardBlock.d.ts +1 -2
  47. package/dist/cjs/types/Enum/DashboardBlock.d.ts.map +1 -1
  48. package/dist/cjs/types/Enum/DashboardBlock.js +0 -1
  49. package/dist/cjs/types/Enum/DashboardBlock.js.map +1 -1
  50. package/dist/cjs/types/Enum/EntityType.d.ts +2 -2
  51. package/dist/cjs/types/Enum/EntityType.js +2 -2
  52. package/dist/cjs/types/Enum/EntityType.js.map +1 -1
  53. package/dist/cjs/types/Enum/Ged.d.ts +3 -9
  54. package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
  55. package/dist/cjs/types/Enum/Ged.js +56 -163
  56. package/dist/cjs/types/Enum/Ged.js.map +1 -1
  57. package/dist/cjs/types/Enum/InformationRequestState.d.ts +1 -2
  58. package/dist/cjs/types/Enum/InformationRequestState.d.ts.map +1 -1
  59. package/dist/cjs/types/Enum/InformationRequestState.js +0 -1
  60. package/dist/cjs/types/Enum/InformationRequestState.js.map +1 -1
  61. package/dist/cjs/types/Enum/InformationRequestType.d.ts.map +1 -1
  62. package/dist/cjs/types/Enum/InformationRequestType.js +6 -12
  63. package/dist/cjs/types/Enum/InformationRequestType.js.map +1 -1
  64. package/dist/cjs/types/Enum/KilometricAllowanceScale.d.ts.map +1 -1
  65. package/dist/cjs/types/Enum/KilometricAllowanceScale.js +0 -119
  66. package/dist/cjs/types/Enum/KilometricAllowanceScale.js.map +1 -1
  67. package/dist/cjs/types/Enum/MailAuto.d.ts +1 -5
  68. package/dist/cjs/types/Enum/MailAuto.d.ts.map +1 -1
  69. package/dist/cjs/types/Enum/MailAuto.js +0 -4
  70. package/dist/cjs/types/Enum/MailAuto.js.map +1 -1
  71. package/dist/cjs/types/Enum/PriceGridClementine.d.ts.map +1 -1
  72. package/dist/cjs/types/Enum/PriceGridClementine.js +478 -482
  73. package/dist/cjs/types/Enum/PriceGridClementine.js.map +1 -1
  74. package/dist/cjs/types/Enum/Proceding.d.ts +0 -4
  75. package/dist/cjs/types/Enum/Proceding.d.ts.map +1 -1
  76. package/dist/cjs/types/Enum/Proceding.js +0 -4
  77. package/dist/cjs/types/Enum/Proceding.js.map +1 -1
  78. package/dist/cjs/types/Enum/StatutsSection.d.ts +1 -7
  79. package/dist/cjs/types/Enum/StatutsSection.d.ts.map +1 -1
  80. package/dist/cjs/types/Enum/StatutsSection.js +7 -15
  81. package/dist/cjs/types/Enum/StatutsSection.js.map +1 -1
  82. package/dist/cjs/types/Enum/Unit.d.ts +1 -2
  83. package/dist/cjs/types/Enum/Unit.d.ts.map +1 -1
  84. package/dist/cjs/types/Enum/Unit.js +0 -11
  85. package/dist/cjs/types/Enum/Unit.js.map +1 -1
  86. package/dist/cjs/types/Interface/api/authentification/AuthenticationResponse.d.ts +0 -10
  87. package/dist/cjs/types/Interface/api/authentification/AuthenticationResponse.d.ts.map +1 -1
  88. package/dist/cjs/types/Interface/api/authentification/AuthenticationResponse.js.map +1 -1
  89. package/dist/cjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.d.ts +0 -17
  90. package/dist/cjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.d.ts.map +1 -1
  91. package/dist/cjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.js +1 -4
  92. package/dist/cjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.js.map +1 -1
  93. package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts +0 -10
  94. package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
  95. package/dist/cjs/types/Interface/api/documentRequest/Query.js +1 -43
  96. package/dist/cjs/types/Interface/api/documentRequest/Query.js.map +1 -1
  97. package/dist/cjs/types/Interface/api/oldExportInfo/OldExpertInfos.d.ts.map +1 -1
  98. package/dist/cjs/types/Interface/api/oldExportInfo/OldExpertInfos.js +0 -2
  99. package/dist/cjs/types/Interface/api/oldExportInfo/OldExpertInfos.js.map +1 -1
  100. package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts +9 -10
  101. package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts.map +1 -1
  102. package/dist/cjs/types/Interface/api/revenue/revenueMovement.js +15 -16
  103. package/dist/cjs/types/Interface/api/revenue/revenueMovement.js.map +1 -1
  104. package/dist/cjs/types/Interface/api/revenue/revenueSnapshotGenerate.d.ts +3 -0
  105. package/dist/cjs/types/Interface/api/revenue/revenueSnapshotGenerate.d.ts.map +1 -1
  106. package/dist/cjs/types/Interface/api/revenue/revenueSnapshotGenerate.js +14 -1
  107. package/dist/cjs/types/Interface/api/revenue/revenueSnapshotGenerate.js.map +1 -1
  108. package/dist/cjs/types/Interface/api/shine/GetConnect.d.ts +4 -0
  109. package/dist/cjs/types/Interface/api/shine/GetConnect.d.ts.map +1 -0
  110. package/dist/cjs/types/Interface/api/shine/{Query.js → GetConnect.js} +2 -9
  111. package/dist/cjs/types/Interface/api/shine/GetConnect.js.map +1 -0
  112. package/dist/cjs/types/Interface/models/ISocietyApproval.d.ts +0 -2
  113. package/dist/cjs/types/Interface/models/ISocietyApproval.d.ts.map +1 -1
  114. package/dist/cjs/types/Interface/models/ISocietyApproval.js.map +1 -1
  115. package/dist/cjs/types/Interface/models/IUser.d.ts +0 -2
  116. package/dist/cjs/types/Interface/models/IUser.d.ts.map +1 -1
  117. package/dist/cjs/types/Interface/models/IUser.js.map +1 -1
  118. package/dist/cjs/types/index.d.ts +1 -9
  119. package/dist/cjs/types/index.d.ts.map +1 -1
  120. package/dist/cjs/types/index.js +1 -9
  121. package/dist/cjs/types/index.js.map +1 -1
  122. package/dist/cjs/utils/checkup.d.ts +368 -12
  123. package/dist/cjs/utils/checkup.d.ts.map +1 -1
  124. package/dist/cjs/utils/checkup.js +565 -342
  125. package/dist/cjs/utils/checkup.js.map +1 -1
  126. package/dist/cjs/utils/commercialManagement/internationalization/choices.d.ts.map +1 -1
  127. package/dist/cjs/utils/commercialManagement/internationalization/choices.js +19 -21
  128. package/dist/cjs/utils/commercialManagement/internationalization/choices.js.map +1 -1
  129. package/dist/cjs/utils/index.d.ts +0 -1
  130. package/dist/cjs/utils/index.d.ts.map +1 -1
  131. package/dist/cjs/utils/index.js +0 -1
  132. package/dist/cjs/utils/index.js.map +1 -1
  133. package/dist/cjs/utils/vat/centuries.js +2 -2
  134. package/dist/cjs/utils/vat/centuries.js.map +1 -1
  135. package/dist/cjs/utils/vat/utils.d.ts.map +1 -1
  136. package/dist/cjs/utils/vat/utils.js +2 -5
  137. package/dist/cjs/utils/vat/utils.js.map +1 -1
  138. package/dist/mjs/api/resources/Checklist.d.ts +0 -6
  139. package/dist/mjs/api/resources/Checklist.d.ts.map +1 -1
  140. package/dist/mjs/api/resources/Checklist.js +0 -6
  141. package/dist/mjs/api/resources/Checklist.js.map +1 -1
  142. package/dist/mjs/api/resources/DocumentRequest.d.ts +1 -3
  143. package/dist/mjs/api/resources/DocumentRequest.d.ts.map +1 -1
  144. package/dist/mjs/api/resources/DocumentRequest.js +0 -6
  145. package/dist/mjs/api/resources/DocumentRequest.js.map +1 -1
  146. package/dist/mjs/api/resources/InternalInvoicing.d.ts.map +1 -1
  147. package/dist/mjs/api/resources/InternalInvoicing.js +8 -0
  148. package/dist/mjs/api/resources/InternalInvoicing.js.map +1 -1
  149. package/dist/mjs/api/resources/Mfa.d.ts +0 -1
  150. package/dist/mjs/api/resources/Mfa.d.ts.map +1 -1
  151. package/dist/mjs/api/resources/Mfa.js +0 -4
  152. package/dist/mjs/api/resources/Mfa.js.map +1 -1
  153. package/dist/mjs/api/resources/Shine.d.ts +1 -2
  154. package/dist/mjs/api/resources/Shine.d.ts.map +1 -1
  155. package/dist/mjs/api/resources/Shine.js +0 -3
  156. package/dist/mjs/api/resources/Shine.js.map +1 -1
  157. package/dist/mjs/api/resources/Society.d.ts +1 -2
  158. package/dist/mjs/api/resources/Society.d.ts.map +1 -1
  159. package/dist/mjs/api/resources/Society.js +0 -3
  160. package/dist/mjs/api/resources/Society.js.map +1 -1
  161. package/dist/mjs/api/resources/User.d.ts +6 -1
  162. package/dist/mjs/api/resources/User.d.ts.map +1 -1
  163. package/dist/mjs/api/resources/User.js +15 -0
  164. package/dist/mjs/api/resources/User.js.map +1 -1
  165. package/dist/mjs/api/resources.d.ts +0 -4
  166. package/dist/mjs/api/resources.d.ts.map +1 -1
  167. package/dist/mjs/api/resources.js +0 -4
  168. package/dist/mjs/api/resources.js.map +1 -1
  169. package/dist/mjs/types/Enum/AdjustmentType.js +4 -4
  170. package/dist/mjs/types/Enum/AdjustmentType.js.map +1 -1
  171. package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  172. package/dist/mjs/types/Enum/BalanceSheet.js +6 -6
  173. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  174. package/dist/mjs/types/Enum/BrandPourcentage.js +8 -8
  175. package/dist/mjs/types/Enum/BrandPourcentage.js.map +1 -1
  176. package/dist/mjs/types/Enum/Card.d.ts +1 -7
  177. package/dist/mjs/types/Enum/Card.d.ts.map +1 -1
  178. package/dist/mjs/types/Enum/Card.js +1 -9
  179. package/dist/mjs/types/Enum/Card.js.map +1 -1
  180. package/dist/mjs/types/Enum/Consistency.d.ts +1 -1
  181. package/dist/mjs/types/Enum/Consistency.js +7 -7
  182. package/dist/mjs/types/Enum/Consistency.js.map +1 -1
  183. package/dist/mjs/types/Enum/DashboardBlock.d.ts +1 -2
  184. package/dist/mjs/types/Enum/DashboardBlock.d.ts.map +1 -1
  185. package/dist/mjs/types/Enum/DashboardBlock.js +0 -1
  186. package/dist/mjs/types/Enum/DashboardBlock.js.map +1 -1
  187. package/dist/mjs/types/Enum/EntityType.d.ts +2 -2
  188. package/dist/mjs/types/Enum/EntityType.js +2 -2
  189. package/dist/mjs/types/Enum/EntityType.js.map +1 -1
  190. package/dist/mjs/types/Enum/Ged.d.ts +3 -9
  191. package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
  192. package/dist/mjs/types/Enum/Ged.js +56 -163
  193. package/dist/mjs/types/Enum/Ged.js.map +1 -1
  194. package/dist/mjs/types/Enum/InformationRequestState.d.ts +1 -2
  195. package/dist/mjs/types/Enum/InformationRequestState.d.ts.map +1 -1
  196. package/dist/mjs/types/Enum/InformationRequestState.js +0 -1
  197. package/dist/mjs/types/Enum/InformationRequestState.js.map +1 -1
  198. package/dist/mjs/types/Enum/InformationRequestType.d.ts.map +1 -1
  199. package/dist/mjs/types/Enum/InformationRequestType.js +6 -12
  200. package/dist/mjs/types/Enum/InformationRequestType.js.map +1 -1
  201. package/dist/mjs/types/Enum/KilometricAllowanceScale.d.ts.map +1 -1
  202. package/dist/mjs/types/Enum/KilometricAllowanceScale.js +0 -119
  203. package/dist/mjs/types/Enum/KilometricAllowanceScale.js.map +1 -1
  204. package/dist/mjs/types/Enum/MailAuto.d.ts +1 -5
  205. package/dist/mjs/types/Enum/MailAuto.d.ts.map +1 -1
  206. package/dist/mjs/types/Enum/MailAuto.js +0 -4
  207. package/dist/mjs/types/Enum/MailAuto.js.map +1 -1
  208. package/dist/mjs/types/Enum/PriceGridClementine.d.ts.map +1 -1
  209. package/dist/mjs/types/Enum/PriceGridClementine.js +474 -486
  210. package/dist/mjs/types/Enum/PriceGridClementine.js.map +1 -1
  211. package/dist/mjs/types/Enum/Proceding.d.ts +0 -4
  212. package/dist/mjs/types/Enum/Proceding.d.ts.map +1 -1
  213. package/dist/mjs/types/Enum/Proceding.js +0 -4
  214. package/dist/mjs/types/Enum/Proceding.js.map +1 -1
  215. package/dist/mjs/types/Enum/StatutsSection.d.ts +1 -7
  216. package/dist/mjs/types/Enum/StatutsSection.d.ts.map +1 -1
  217. package/dist/mjs/types/Enum/StatutsSection.js +7 -15
  218. package/dist/mjs/types/Enum/StatutsSection.js.map +1 -1
  219. package/dist/mjs/types/Enum/Unit.d.ts +1 -2
  220. package/dist/mjs/types/Enum/Unit.d.ts.map +1 -1
  221. package/dist/mjs/types/Enum/Unit.js +0 -11
  222. package/dist/mjs/types/Enum/Unit.js.map +1 -1
  223. package/dist/mjs/types/Interface/api/authentification/AuthenticationResponse.d.ts +0 -10
  224. package/dist/mjs/types/Interface/api/authentification/AuthenticationResponse.d.ts.map +1 -1
  225. package/dist/mjs/types/Interface/api/authentification/AuthenticationResponse.js.map +1 -1
  226. package/dist/mjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.d.ts +0 -17
  227. package/dist/mjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.d.ts.map +1 -1
  228. package/dist/mjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.js +0 -7
  229. package/dist/mjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.js.map +1 -1
  230. package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts +0 -10
  231. package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
  232. package/dist/mjs/types/Interface/api/documentRequest/Query.js +2 -48
  233. package/dist/mjs/types/Interface/api/documentRequest/Query.js.map +1 -1
  234. package/dist/mjs/types/Interface/api/oldExportInfo/OldExpertInfos.d.ts.map +1 -1
  235. package/dist/mjs/types/Interface/api/oldExportInfo/OldExpertInfos.js +0 -2
  236. package/dist/mjs/types/Interface/api/oldExportInfo/OldExpertInfos.js.map +1 -1
  237. package/dist/mjs/types/Interface/api/revenue/revenueMovement.d.ts +9 -10
  238. package/dist/mjs/types/Interface/api/revenue/revenueMovement.d.ts.map +1 -1
  239. package/dist/mjs/types/Interface/api/revenue/revenueMovement.js +12 -13
  240. package/dist/mjs/types/Interface/api/revenue/revenueMovement.js.map +1 -1
  241. package/dist/mjs/types/Interface/api/revenue/revenueSnapshotGenerate.d.ts +3 -0
  242. package/dist/mjs/types/Interface/api/revenue/revenueSnapshotGenerate.d.ts.map +1 -1
  243. package/dist/mjs/types/Interface/api/revenue/revenueSnapshotGenerate.js +22 -2
  244. package/dist/mjs/types/Interface/api/revenue/revenueSnapshotGenerate.js.map +1 -1
  245. package/dist/mjs/types/Interface/api/shine/GetConnect.d.ts +4 -0
  246. package/dist/mjs/types/Interface/api/shine/GetConnect.d.ts.map +1 -0
  247. package/dist/mjs/types/Interface/api/shine/{Query.js → GetConnect.js} +1 -8
  248. package/dist/mjs/types/Interface/api/shine/GetConnect.js.map +1 -0
  249. package/dist/mjs/types/Interface/models/ISocietyApproval.d.ts +0 -2
  250. package/dist/mjs/types/Interface/models/ISocietyApproval.d.ts.map +1 -1
  251. package/dist/mjs/types/Interface/models/ISocietyApproval.js.map +1 -1
  252. package/dist/mjs/types/Interface/models/IUser.d.ts +0 -2
  253. package/dist/mjs/types/Interface/models/IUser.d.ts.map +1 -1
  254. package/dist/mjs/types/Interface/models/IUser.js.map +1 -1
  255. package/dist/mjs/types/index.d.ts +1 -9
  256. package/dist/mjs/types/index.d.ts.map +1 -1
  257. package/dist/mjs/types/index.js +1 -9
  258. package/dist/mjs/types/index.js.map +1 -1
  259. package/dist/mjs/utils/checkup.d.ts +368 -12
  260. package/dist/mjs/utils/checkup.d.ts.map +1 -1
  261. package/dist/mjs/utils/checkup.js +566 -343
  262. package/dist/mjs/utils/checkup.js.map +1 -1
  263. package/dist/mjs/utils/commercialManagement/internationalization/choices.d.ts.map +1 -1
  264. package/dist/mjs/utils/commercialManagement/internationalization/choices.js +19 -21
  265. package/dist/mjs/utils/commercialManagement/internationalization/choices.js.map +1 -1
  266. package/dist/mjs/utils/index.d.ts +0 -1
  267. package/dist/mjs/utils/index.d.ts.map +1 -1
  268. package/dist/mjs/utils/index.js +0 -1
  269. package/dist/mjs/utils/index.js.map +1 -1
  270. package/dist/mjs/utils/vat/centuries.js +2 -2
  271. package/dist/mjs/utils/vat/centuries.js.map +1 -1
  272. package/dist/mjs/utils/vat/utils.d.ts.map +1 -1
  273. package/dist/mjs/utils/vat/utils.js +2 -5
  274. package/dist/mjs/utils/vat/utils.js.map +1 -1
  275. package/package.json +1 -1
  276. package/ts/api/resources/Checklist.ts +0 -6
  277. package/ts/api/resources/DocumentRequest.ts +1 -9
  278. package/ts/api/resources/InternalInvoicing.ts +8 -0
  279. package/ts/api/resources/Mfa.ts +0 -6
  280. package/ts/api/resources/Shine.ts +1 -11
  281. package/ts/api/resources/Society.ts +0 -5
  282. package/ts/api/resources/User.ts +23 -0
  283. package/ts/api/resources.ts +0 -4
  284. package/ts/types/Enum/AdjustmentType.ts +4 -4
  285. package/ts/types/Enum/BalanceSheet.ts +17 -17
  286. package/ts/types/Enum/BrandPourcentage.ts +8 -8
  287. package/ts/types/Enum/Card.ts +1 -9
  288. package/ts/types/Enum/Consistency.ts +7 -7
  289. package/ts/types/Enum/DashboardBlock.ts +0 -1
  290. package/ts/types/Enum/EntityType.ts +2 -2
  291. package/ts/types/Enum/Ged.ts +268 -386
  292. package/ts/types/Enum/InformationRequestState.ts +0 -1
  293. package/ts/types/Enum/InformationRequestType.ts +6 -12
  294. package/ts/types/Enum/KilometricAllowanceScale.ts +0 -119
  295. package/ts/types/Enum/MailAuto.ts +0 -4
  296. package/ts/types/Enum/PriceGridClementine.ts +474 -487
  297. package/ts/types/Enum/Proceding.ts +0 -4
  298. package/ts/types/Enum/StatutsSection.ts +7 -15
  299. package/ts/types/Enum/Unit.ts +0 -11
  300. package/ts/types/Interface/api/authentification/AuthenticationResponse.ts +0 -10
  301. package/ts/types/Interface/api/authentification/ReadAuthenticateCollaborater.ts +0 -18
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  303. package/ts/types/Interface/api/oldExportInfo/OldExpertInfos.ts +0 -2
  304. package/ts/types/Interface/api/revenue/revenueMovement.ts +9 -11
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  308. package/ts/types/Interface/models/IUser.ts +0 -2
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  313. package/ts/utils/vat/centuries.ts +2 -2
  314. package/ts/utils/vat/utils.ts +2 -7
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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', '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'],\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', '457'],\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}\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/BrandPourcentage.js CHANGED
@@ -278,10 +278,10 @@ export const BrandPourcentage = [
278
278
  ECDepartment: 'PACA',
279
279
  ECPosition: 'Président',
280
280
  phone: '04 93 87 03 03',
281
- postalAddress: '9 route de Turin',
281
+ postalAddress: '35 Avenue Jean Médecin',
282
282
  rcs: 'Nice B 882 255 094',
283
283
  statut: 'SAS',
284
- zipCode: '06 300',
284
+ zipCode: '06 000',
285
285
  },
286
286
  idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],
287
287
  logoUrl: 'logo-pourcentage.svg',
@@ -306,8 +306,8 @@ export const BrandPourcentage = [
306
306
  lastUsedNumber: 1685,
307
307
  statut: 'SAS',
308
308
  name: 'AMEX',
309
- address: '9 route de Turin',
310
- zipCode: '06 300',
309
+ address: '35 Avenue Jean Médecin',
310
+ zipCode: '06 000',
311
311
  city: 'NICE',
312
312
  country: 'FRANCE',
313
313
  montantCapital: '466 800',
@@ -377,10 +377,10 @@ export const BrandPourcentage = [
377
377
  ECPosition: 'Salarié',
378
378
  ECDepartment: 'PACA',
379
379
  phone: '04 93 54 29 09',
380
- postalAddress: '9 route de Turin',
380
+ postalAddress: '35 Avenue Jean Médecin',
381
381
  rcs: 'Nice B 882 255 094',
382
382
  statut: 'SAS',
383
- zipCode: '06 300',
383
+ zipCode: '06 000',
384
384
  },
385
385
  idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],
386
386
  logoUrl: 'logo-pourcentage.svg',
@@ -405,8 +405,8 @@ export const BrandPourcentage = [
405
405
  lastUsedNumber: 1685,
406
406
  statut: 'SAS',
407
407
  name: 'AMEX',
408
- address: '9 route de Turin',
409
- zipCode: '06 300',
408
+ address: '35 Avenue Jean Médecin',
409
+ zipCode: '06 000',
410
410
  city: 'NICE',
411
411
  country: 'FRANCE',
412
412
  montantCapital: '466 800',
package/dist/mjs/types/Enum/BrandPourcentage.js.map CHANGED
@@ -1 +1 @@
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{ Brand } from '../../utils';\nimport {\n SalesContractBrandPourcentageOnline,\n SalesContractBrandPourcentageECE,\n SalesContractBrandPourcentageECF,\n} from './SalesContractBrandPourcentage';\n\nexport const BrandPourcentage: Brand[] = [\n {\n idTypeBrand: 1,\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n logoS3: 'config/pourcentage-logo.png',\n name: 'Pourcentage Online',\n commercialName: 'Pourcentage',\n colors: {\n primary: '#1e6f5c',\n primary50: '#DFF9F1',\n primary100: '#8ACAB7',\n primary300: '#589E89',\n primary500: '#386D5D',\n primary700: '#1F493D',\n footerColor: '#2e5449',\n },\n listPhones: {\n contact: '01 86 90 82 15',\n qualite: '01 86 90 82 15',\n social: '01 86 90 82 15',\n juridique: '01 86 90 82 15',\n },\n listMails: {\n administratif: 'contact@pourcentage.fr',\n app: 'contact@pourcentage.fr',\n bonjour: 'bonjour@pourcentage.fr',\n contact: 'contact@pourcentage.fr',\n facturation: 'facturation@pourcentage.fr',\n feedback: 'contact@pourcentage.fr',\n gestion: 'gestion@pourcentage.fr',\n juridique: 'juridique@pourcentage.fr',\n informatique: 'contact@pourcentage.fr',\n msd: 'contact@pourcentage.fr',\n noreply: 'contact@pourcentage.fr',\n qualite: 'contact@pourcentage.fr',\n paiement: 'contact@pourcentage.fr',\n resiliation: 'resiliation@pourcentage.fr',\n rh: 'rh@pourcentage.fr',\n satisfaction: 'satisfaction-client@pourcentage.fr',\n social: 'social@pourcentage.fr',\n support: 'contact@pourcentage.fr',\n tva: 'contact@pourcentage.fr',\n wb: 'contact@pourcentage.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'BP 31029',\n city: 'Laxou',\n montantCapital: '150 000',\n nomRaisonSociale: 'EXPERTISE CHOIX C',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '01 86 90 82 15',\n postalAddress: '9, avenue du Rhin',\n rcs: '891 501 181',\n statut: 'SAS',\n zipCode: '54 520',\n },\n idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n logoUrl: 'logo-pourcentage.svg',\n miniLogoUrl: 'logo-pourcentage-mini.svg',\n hiddenPages: [],\n urlApp: 'https://app.pourcentage.fr',\n urlApi1: 'https://api.pourcentage.fr',\n urlApi2: 'https://api-next.pourcentage.fr',\n urlExpert: 'https://pro.pourcentage.fr',\n urlClient: 'https://www.pourcentage.fr',\n bank: {\n // IBAN: 'FR7611899002030002005614580',\n IBAN: 'FR7616106010019601826952765',\n BIC: 'AGRIFRPP861',\n // BIC: 'CMCIFR2A',\n Name: 'POURCENTAGE',\n Id: 'FR57ZZZ878E61',\n codeEtablissement: '16106',\n codeGuichet: '01001',\n numeroCompte: '96018269527',\n cleRib: '65',\n // codeEtablissement: '11899',\n // codeGuichet: '00203',\n // numeroCompte: '00020056145',\n // cleRib: '80',\n },\n internalInvoicing: {\n statut: 'SASU',\n name: 'POURCENTAGE',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '150 000',\n siret: '89150118100020',\n ape: '6920Z',\n rcs: '891 501 181',\n phone: '01 86 90 82 15',\n vatIntracom: 'FR58891501181',\n email: 'facturation@pourcentage.fr',\n },\n webmail: {\n domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n NICE: {\n id: 6,\n name: 'Nice',\n },\n },\n salesContractConfig: SalesContractBrandPourcentageOnline,\n },\n {\n idTypeBrand: 2,\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n logoS3: 'config/pourcentage-logo.png',\n name: 'Pourcentage Paris - ECD Sofrageco', // Sofrageco\n commercialName: 'Pourcentage',\n colors: {\n primary: '#1e6f5c',\n primary50: '#DFF9F1',\n primary100: '#8ACAB7',\n primary300: '#589E89',\n primary500: '#386D5D',\n primary700: '#1F493D',\n footerColor: '#2e5449',\n },\n listPhones: {\n contact: '01 48 58 29 45',\n qualite: '01 48 58 29 45',\n social: '01 48 58 29 45',\n juridique: '01 48 58 29 45',\n },\n listMails: {\n administratif: 'contact@pourcentage.fr',\n app: 'contact@pourcentage.fr',\n bonjour: 'bonjour@pourcentage.fr',\n contact: 'contact@pourcentage.fr',\n facturation: 'facturation@pourcentage.fr',\n feedback: 'contact@pourcentage.fr',\n gestion: 'gestion@pourcentage.fr',\n juridique: 'juridique@pourcentage.fr',\n informatique: 'contact@pourcentage.fr',\n msd: 'contact@pourcentage.fr',\n noreply: 'contact@pourcentage.fr',\n qualite: 'contact@pourcentage.fr',\n paiement: 'contact@pourcentage.fr',\n rh: 'rh@pourcentage.fr',\n social: 'social@pourcentage.fr',\n support: 'contact@pourcentage.fr',\n tva: 'contact@pourcentage.fr',\n wb: 'contact@pourcentage.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: '',\n city: 'MONTREUIL SOUS BOIS',\n montantCapital: '153 000',\n nomRaisonSociale: 'SOFRAGECO',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECPosition: 'Président',\n phone: '01 48 58 29 45',\n postalAddress: '72 AVENUE PASTEUR',\n rcs: '345 081 996 R.C.S. Bobigny',\n statut: 'SAS',\n zipCode: '93 100',\n },\n idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n logoUrl: 'logo-pourcentage.svg',\n miniLogoUrl: 'logo-pourcentage-mini.svg',\n hiddenPages: [],\n urlApp: 'https://app.pourcentage.fr',\n urlApi1: 'https://api.pourcentage.fr',\n urlApi2: 'https://api-next.pourcentage.fr',\n urlExpert: 'https://pro.pourcentage.fr',\n urlClient: 'https://www.pourcentage.fr',\n bank: {\n IBAN: 'FR7616106010019601703611154',\n BIC: 'AGRIFRPP861',\n Name: 'SOFRAGECO',\n Id: 'FR08ZZZ892C4F',\n codeEtablissement: '16106',\n codeGuichet: '01001',\n numeroCompte: '96017036111',\n cleRib: '54',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'SOFRAGECO',\n address: '72 AVENUE PASTEUR',\n zipCode: '93100',\n city: 'MONTREUIL SOUS BOIS',\n country: 'FRANCE',\n montantCapital: '153 000',\n siret: '34508199600026',\n ape: '6920Z',\n rcs: '345 081 996 R.C.S. Bobigny',\n phone: '01 48 58 29 45',\n vatIntracom: 'FR17345081996',\n email: 'facturation@pourcentage.fr',\n },\n webmail: {\n domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n },\n },\n {\n idTypeBrand: 5,\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n logoS3: 'config/pourcentage-logo.png',\n name: 'Pourcentage ECE - AMEX', // AMEX\n commercialName: 'Pourcentage',\n colors: {\n primary: '#1e6f5c',\n primary50: '#DFF9F1',\n primary100: '#8ACAB7',\n primary300: '#589E89',\n primary500: '#386D5D',\n primary700: '#1F493D',\n footerColor: '#2e5449',\n },\n listPhones: {\n contact: '04 93 87 03 03',\n qualite: '04 93 87 03 03',\n social: '04 93 87 03 03',\n juridique: '04 93 87 03 03',\n },\n listMails: {\n administratif: 'contact@pourcentage.fr',\n app: 'contact@pourcentage.fr',\n bonjour: 'bonjour@pourcentage.fr',\n contact: 'contact@pourcentage.fr',\n facturation: 'facturation@pourcentage.fr',\n feedback: 'contact@pourcentage.fr',\n gestion: 'gestion@pourcentage.fr',\n juridique: 'juridique@pourcentage.fr',\n informatique: 'contact@pourcentage.fr',\n msd: 'contact@pourcentage.fr',\n noreply: 'contact@pourcentage.fr',\n qualite: 'contact@pourcentage.fr',\n paiement: 'contact@pourcentage.fr',\n resiliation: 'resiliation@pourcentage.fr',\n rh: 'rh@pourcentage.fr',\n satisfaction: 'satisfaction-client@pourcentage.fr',\n social: 'social@pourcentage.fr',\n support: 'contact@pourcentage.fr',\n tva: 'contact@pourcentage.fr',\n wb: 'contact@pourcentage.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: '',\n city: 'NICE',\n montantCapital: '466 800',\n nomRaisonSociale: 'EXPERTISE CHOIX E',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nice',\n ECDepartment: 'PACA',\n ECPosition: 'Président',\n phone: '04 93 87 03 03',\n postalAddress: '9 route de Turin',\n rcs: 'Nice B 882 255 094',\n statut: 'SAS',\n zipCode: '06 300',\n },\n idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n logoUrl: 'logo-pourcentage.svg',\n miniLogoUrl: 'logo-pourcentage-mini-ece.svg',\n hiddenPages: [],\n urlApp: 'https://app.pourcentage.fr',\n urlApi1: 'https://api.pourcentage.fr',\n urlApi2: 'https://api-next.pourcentage.fr',\n urlExpert: 'https://pro.pourcentage.fr',\n urlClient: 'https://www.pourcentage.fr',\n bank: {\n IBAN: 'FR7616106010019602693423889',\n BIC: 'AGRIFRPP861',\n Name: 'AMEX',\n Id: 'FR57ZZZ86ECE0',\n codeEtablissement: '16106',\n codeGuichet: '01001',\n numeroCompte: '96026934238',\n cleRib: '89',\n },\n internalInvoicing: {\n lastUsedNumber: 1685,\n statut: 'SAS',\n name: 'AMEX',\n address: '9 route de Turin',\n zipCode: '06 300',\n city: 'NICE',\n country: 'FRANCE',\n montantCapital: '466 800',\n siret: '88225509400014',\n ape: '6920Z',\n rcs: 'Nice B 882 255 094',\n phone: '04 93 87 03 03',\n vatIntracom: 'FR14882255094',\n email: 'facturation@pourcentage.fr',\n },\n webmail: {\n domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n },\n salesContractConfig: SalesContractBrandPourcentageECE,\n },\n {\n idTypeBrand: 7,\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n logoS3: 'config/pourcentage-logo.png',\n name: 'Pourcentage ECF', // Pourcentage Nice 2 / LANDRA\n commercialName: 'Pourcentage',\n colors: {\n primary: '#1e6f5c',\n primary50: '#DFF9F1',\n primary100: '#8ACAB7',\n primary300: '#589E89',\n primary500: '#386D5D',\n primary700: '#1F493D',\n footerColor: '#2e5449',\n },\n listPhones: {\n contact: '04 93 54 29 09',\n qualite: '04 93 54 29 09',\n social: '04 93 54 29 09',\n juridique: '04 93 54 29 09',\n },\n listMails: {\n administratif: 'contact@pourcentage.fr',\n app: 'contact@pourcentage.fr',\n bonjour: 'bonjour@pourcentage.fr',\n contact: 'contact@pourcentage.fr',\n facturation: 'facturation@pourcentage.fr',\n feedback: 'contact@pourcentage.fr',\n gestion: 'gestion@pourcentage.fr',\n juridique: 'juridique@pourcentage.fr',\n informatique: 'contact@pourcentage.fr',\n msd: 'contact@pourcentage.fr',\n noreply: 'contact@pourcentage.fr',\n qualite: 'contact@pourcentage.fr',\n paiement: 'contact@pourcentage.fr',\n resiliation: 'resiliation@pourcentage.fr',\n rh: 'rh@pourcentage.fr',\n satisfaction: 'satisfaction-client@pourcentage.fr',\n social: 'social@pourcentage.fr',\n support: 'contact@pourcentage.fr',\n tva: 'contact@pourcentage.fr',\n wb: 'contact@pourcentage.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: '',\n city: 'NICE',\n montantCapital: '466 800',\n nomRaisonSociale: 'EXPERTISE CHOIX E',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nice',\n ECPosition: 'Salarié',\n ECDepartment: 'PACA',\n phone: '04 93 54 29 09',\n postalAddress: '9 route de Turin',\n rcs: 'Nice B 882 255 094',\n statut: 'SAS',\n zipCode: '06 300',\n },\n idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n logoUrl: 'logo-pourcentage.svg',\n miniLogoUrl: 'logo-pourcentage-mini-ecf.svg',\n hiddenPages: [],\n urlApp: 'https://app.pourcentage.fr',\n urlApi1: 'https://api.pourcentage.fr',\n urlApi2: 'https://api-next.pourcentage.fr',\n urlExpert: 'https://pro.pourcentage.fr',\n urlClient: 'https://www.pourcentage.fr',\n bank: {\n IBAN: 'FR7616106010019602693423889',\n BIC: 'AGRIFRPP861',\n Name: 'AMEX',\n Id: 'FR57ZZZ86ECE0',\n codeEtablissement: '16106',\n codeGuichet: '01001',\n numeroCompte: '96026934238',\n cleRib: '89',\n },\n internalInvoicing: {\n lastUsedNumber: 1685,\n statut: 'SAS',\n name: 'AMEX',\n address: '9 route de Turin',\n zipCode: '06 300',\n city: 'NICE',\n country: 'FRANCE',\n montantCapital: '466 800',\n siret: '88225509400014',\n ape: '6920Z',\n rcs: 'Nice B 882 255 094',\n phone: '04 93 54 29 09',\n vatIntracom: 'FR14882255094',\n email: 'facturation@pourcentage.fr',\n },\n // internalInvoicing: {\n // lastUsedNumber: 64201,\n // statut: 'SAS',\n // name: 'CABINET RONCHIERI LANDRA',\n // address: '2 rue du Comte Vert',\n // zipCode: '06 300',\n // city: 'NICE',\n // country: 'FRANCE',\n // montantCapital: '281 000',\n // siret: '432 002 640 00014',\n // ape: '6920Z',\n // rcs: '432 002 640',\n // phone: '04 93 54 29 09',\n // vatIntracom: 'FR50432002640',\n // email: 'facturation@pourcentage.fr',\n // },\n webmail: {\n domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n },\n salesContractConfig: SalesContractBrandPourcentageECF,\n },\n] as const;\n"]}
1
+ 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{ Brand } from '../../utils';\nimport {\n SalesContractBrandPourcentageOnline,\n SalesContractBrandPourcentageECE,\n SalesContractBrandPourcentageECF,\n} from './SalesContractBrandPourcentage';\n\nexport const BrandPourcentage: Brand[] = [\n {\n idTypeBrand: 1,\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n logoS3: 'config/pourcentage-logo.png',\n name: 'Pourcentage Online',\n commercialName: 'Pourcentage',\n colors: {\n primary: '#1e6f5c',\n primary50: '#DFF9F1',\n primary100: '#8ACAB7',\n primary300: '#589E89',\n primary500: '#386D5D',\n primary700: '#1F493D',\n footerColor: '#2e5449',\n },\n listPhones: {\n contact: '01 86 90 82 15',\n qualite: '01 86 90 82 15',\n social: '01 86 90 82 15',\n juridique: '01 86 90 82 15',\n },\n listMails: {\n administratif: 'contact@pourcentage.fr',\n app: 'contact@pourcentage.fr',\n bonjour: 'bonjour@pourcentage.fr',\n contact: 'contact@pourcentage.fr',\n facturation: 'facturation@pourcentage.fr',\n feedback: 'contact@pourcentage.fr',\n gestion: 'gestion@pourcentage.fr',\n juridique: 'juridique@pourcentage.fr',\n informatique: 'contact@pourcentage.fr',\n msd: 'contact@pourcentage.fr',\n noreply: 'contact@pourcentage.fr',\n qualite: 'contact@pourcentage.fr',\n paiement: 'contact@pourcentage.fr',\n resiliation: 'resiliation@pourcentage.fr',\n rh: 'rh@pourcentage.fr',\n satisfaction: 'satisfaction-client@pourcentage.fr',\n social: 'social@pourcentage.fr',\n support: 'contact@pourcentage.fr',\n tva: 'contact@pourcentage.fr',\n wb: 'contact@pourcentage.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'BP 31029',\n city: 'Laxou',\n montantCapital: '150 000',\n nomRaisonSociale: 'EXPERTISE CHOIX C',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '01 86 90 82 15',\n postalAddress: '9, avenue du Rhin',\n rcs: '891 501 181',\n statut: 'SAS',\n zipCode: '54 520',\n },\n idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n logoUrl: 'logo-pourcentage.svg',\n miniLogoUrl: 'logo-pourcentage-mini.svg',\n hiddenPages: [],\n urlApp: 'https://app.pourcentage.fr',\n urlApi1: 'https://api.pourcentage.fr',\n urlApi2: 'https://api-next.pourcentage.fr',\n urlExpert: 'https://pro.pourcentage.fr',\n urlClient: 'https://www.pourcentage.fr',\n bank: {\n // IBAN: 'FR7611899002030002005614580',\n IBAN: 'FR7616106010019601826952765',\n BIC: 'AGRIFRPP861',\n // BIC: 'CMCIFR2A',\n Name: 'POURCENTAGE',\n Id: 'FR57ZZZ878E61',\n codeEtablissement: '16106',\n codeGuichet: '01001',\n numeroCompte: '96018269527',\n cleRib: '65',\n // codeEtablissement: '11899',\n // codeGuichet: '00203',\n // numeroCompte: '00020056145',\n // cleRib: '80',\n },\n internalInvoicing: {\n statut: 'SASU',\n name: 'POURCENTAGE',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '150 000',\n siret: '89150118100020',\n ape: '6920Z',\n rcs: '891 501 181',\n phone: '01 86 90 82 15',\n vatIntracom: 'FR58891501181',\n email: 'facturation@pourcentage.fr',\n },\n webmail: {\n domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n NICE: {\n id: 6,\n name: 'Nice',\n },\n },\n salesContractConfig: SalesContractBrandPourcentageOnline,\n },\n {\n idTypeBrand: 2,\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n logoS3: 'config/pourcentage-logo.png',\n name: 'Pourcentage Paris - ECD Sofrageco', // Sofrageco\n commercialName: 'Pourcentage',\n colors: {\n primary: '#1e6f5c',\n primary50: '#DFF9F1',\n primary100: '#8ACAB7',\n primary300: '#589E89',\n primary500: '#386D5D',\n primary700: '#1F493D',\n footerColor: '#2e5449',\n },\n listPhones: {\n contact: '01 48 58 29 45',\n qualite: '01 48 58 29 45',\n social: '01 48 58 29 45',\n juridique: '01 48 58 29 45',\n },\n listMails: {\n administratif: 'contact@pourcentage.fr',\n app: 'contact@pourcentage.fr',\n bonjour: 'bonjour@pourcentage.fr',\n contact: 'contact@pourcentage.fr',\n facturation: 'facturation@pourcentage.fr',\n feedback: 'contact@pourcentage.fr',\n gestion: 'gestion@pourcentage.fr',\n juridique: 'juridique@pourcentage.fr',\n informatique: 'contact@pourcentage.fr',\n msd: 'contact@pourcentage.fr',\n noreply: 'contact@pourcentage.fr',\n qualite: 'contact@pourcentage.fr',\n paiement: 'contact@pourcentage.fr',\n rh: 'rh@pourcentage.fr',\n social: 'social@pourcentage.fr',\n support: 'contact@pourcentage.fr',\n tva: 'contact@pourcentage.fr',\n wb: 'contact@pourcentage.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: '',\n city: 'MONTREUIL SOUS BOIS',\n montantCapital: '153 000',\n nomRaisonSociale: 'SOFRAGECO',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECPosition: 'Président',\n phone: '01 48 58 29 45',\n postalAddress: '72 AVENUE PASTEUR',\n rcs: '345 081 996 R.C.S. Bobigny',\n statut: 'SAS',\n zipCode: '93 100',\n },\n idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n logoUrl: 'logo-pourcentage.svg',\n miniLogoUrl: 'logo-pourcentage-mini.svg',\n hiddenPages: [],\n urlApp: 'https://app.pourcentage.fr',\n urlApi1: 'https://api.pourcentage.fr',\n urlApi2: 'https://api-next.pourcentage.fr',\n urlExpert: 'https://pro.pourcentage.fr',\n urlClient: 'https://www.pourcentage.fr',\n bank: {\n IBAN: 'FR7616106010019601703611154',\n BIC: 'AGRIFRPP861',\n Name: 'SOFRAGECO',\n Id: 'FR08ZZZ892C4F',\n codeEtablissement: '16106',\n codeGuichet: '01001',\n numeroCompte: '96017036111',\n cleRib: '54',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'SOFRAGECO',\n address: '72 AVENUE PASTEUR',\n zipCode: '93100',\n city: 'MONTREUIL SOUS BOIS',\n country: 'FRANCE',\n montantCapital: '153 000',\n siret: '34508199600026',\n ape: '6920Z',\n rcs: '345 081 996 R.C.S. Bobigny',\n phone: '01 48 58 29 45',\n vatIntracom: 'FR17345081996',\n email: 'facturation@pourcentage.fr',\n },\n webmail: {\n domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n },\n },\n {\n idTypeBrand: 5,\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n logoS3: 'config/pourcentage-logo.png',\n name: 'Pourcentage ECE - AMEX', // AMEX\n commercialName: 'Pourcentage',\n colors: {\n primary: '#1e6f5c',\n primary50: '#DFF9F1',\n primary100: '#8ACAB7',\n primary300: '#589E89',\n primary500: '#386D5D',\n primary700: '#1F493D',\n footerColor: '#2e5449',\n },\n listPhones: {\n contact: '04 93 87 03 03',\n qualite: '04 93 87 03 03',\n social: '04 93 87 03 03',\n juridique: '04 93 87 03 03',\n },\n listMails: {\n administratif: 'contact@pourcentage.fr',\n app: 'contact@pourcentage.fr',\n bonjour: 'bonjour@pourcentage.fr',\n contact: 'contact@pourcentage.fr',\n facturation: 'facturation@pourcentage.fr',\n feedback: 'contact@pourcentage.fr',\n gestion: 'gestion@pourcentage.fr',\n juridique: 'juridique@pourcentage.fr',\n informatique: 'contact@pourcentage.fr',\n msd: 'contact@pourcentage.fr',\n noreply: 'contact@pourcentage.fr',\n qualite: 'contact@pourcentage.fr',\n paiement: 'contact@pourcentage.fr',\n resiliation: 'resiliation@pourcentage.fr',\n rh: 'rh@pourcentage.fr',\n satisfaction: 'satisfaction-client@pourcentage.fr',\n social: 'social@pourcentage.fr',\n support: 'contact@pourcentage.fr',\n tva: 'contact@pourcentage.fr',\n wb: 'contact@pourcentage.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: '',\n city: 'NICE',\n montantCapital: '466 800',\n nomRaisonSociale: 'EXPERTISE CHOIX E',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nice',\n ECDepartment: 'PACA',\n ECPosition: 'Président',\n phone: '04 93 87 03 03',\n postalAddress: '35 Avenue Jean Médecin',\n rcs: 'Nice B 882 255 094',\n statut: 'SAS',\n zipCode: '06 000',\n },\n idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n logoUrl: 'logo-pourcentage.svg',\n miniLogoUrl: 'logo-pourcentage-mini-ece.svg',\n hiddenPages: [],\n urlApp: 'https://app.pourcentage.fr',\n urlApi1: 'https://api.pourcentage.fr',\n urlApi2: 'https://api-next.pourcentage.fr',\n urlExpert: 'https://pro.pourcentage.fr',\n urlClient: 'https://www.pourcentage.fr',\n bank: {\n IBAN: 'FR7616106010019602693423889',\n BIC: 'AGRIFRPP861',\n Name: 'AMEX',\n Id: 'FR57ZZZ86ECE0',\n codeEtablissement: '16106',\n codeGuichet: '01001',\n numeroCompte: '96026934238',\n cleRib: '89',\n },\n internalInvoicing: {\n lastUsedNumber: 1685,\n statut: 'SAS',\n name: 'AMEX',\n address: '35 Avenue Jean Médecin',\n zipCode: '06 000',\n city: 'NICE',\n country: 'FRANCE',\n montantCapital: '466 800',\n siret: '88225509400014',\n ape: '6920Z',\n rcs: 'Nice B 882 255 094',\n phone: '04 93 87 03 03',\n vatIntracom: 'FR14882255094',\n email: 'facturation@pourcentage.fr',\n },\n webmail: {\n domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n },\n salesContractConfig: SalesContractBrandPourcentageECE,\n },\n {\n idTypeBrand: 7,\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n logoS3: 'config/pourcentage-logo.png',\n name: 'Pourcentage ECF', // Pourcentage Nice 2 / LANDRA\n commercialName: 'Pourcentage',\n colors: {\n primary: '#1e6f5c',\n primary50: '#DFF9F1',\n primary100: '#8ACAB7',\n primary300: '#589E89',\n primary500: '#386D5D',\n primary700: '#1F493D',\n footerColor: '#2e5449',\n },\n listPhones: {\n contact: '04 93 54 29 09',\n qualite: '04 93 54 29 09',\n social: '04 93 54 29 09',\n juridique: '04 93 54 29 09',\n },\n listMails: {\n administratif: 'contact@pourcentage.fr',\n app: 'contact@pourcentage.fr',\n bonjour: 'bonjour@pourcentage.fr',\n contact: 'contact@pourcentage.fr',\n facturation: 'facturation@pourcentage.fr',\n feedback: 'contact@pourcentage.fr',\n gestion: 'gestion@pourcentage.fr',\n juridique: 'juridique@pourcentage.fr',\n informatique: 'contact@pourcentage.fr',\n msd: 'contact@pourcentage.fr',\n noreply: 'contact@pourcentage.fr',\n qualite: 'contact@pourcentage.fr',\n paiement: 'contact@pourcentage.fr',\n resiliation: 'resiliation@pourcentage.fr',\n rh: 'rh@pourcentage.fr',\n satisfaction: 'satisfaction-client@pourcentage.fr',\n social: 'social@pourcentage.fr',\n support: 'contact@pourcentage.fr',\n tva: 'contact@pourcentage.fr',\n wb: 'contact@pourcentage.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: '',\n city: 'NICE',\n montantCapital: '466 800',\n nomRaisonSociale: 'EXPERTISE CHOIX E',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nice',\n ECPosition: 'Salarié',\n ECDepartment: 'PACA',\n phone: '04 93 54 29 09',\n postalAddress: '35 Avenue Jean Médecin',\n rcs: 'Nice B 882 255 094',\n statut: 'SAS',\n zipCode: '06 000',\n },\n idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n logoUrl: 'logo-pourcentage.svg',\n miniLogoUrl: 'logo-pourcentage-mini-ecf.svg',\n hiddenPages: [],\n urlApp: 'https://app.pourcentage.fr',\n urlApi1: 'https://api.pourcentage.fr',\n urlApi2: 'https://api-next.pourcentage.fr',\n urlExpert: 'https://pro.pourcentage.fr',\n urlClient: 'https://www.pourcentage.fr',\n bank: {\n IBAN: 'FR7616106010019602693423889',\n BIC: 'AGRIFRPP861',\n Name: 'AMEX',\n Id: 'FR57ZZZ86ECE0',\n codeEtablissement: '16106',\n codeGuichet: '01001',\n numeroCompte: '96026934238',\n cleRib: '89',\n },\n internalInvoicing: {\n lastUsedNumber: 1685,\n statut: 'SAS',\n name: 'AMEX',\n address: '35 Avenue Jean Médecin',\n zipCode: '06 000',\n city: 'NICE',\n country: 'FRANCE',\n montantCapital: '466 800',\n siret: '88225509400014',\n ape: '6920Z',\n rcs: 'Nice B 882 255 094',\n phone: '04 93 54 29 09',\n vatIntracom: 'FR14882255094',\n email: 'facturation@pourcentage.fr',\n },\n // internalInvoicing: {\n // lastUsedNumber: 64201,\n // statut: 'SAS',\n // name: 'CABINET RONCHIERI LANDRA',\n // address: '2 rue du Comte Vert',\n // zipCode: '06 300',\n // city: 'NICE',\n // country: 'FRANCE',\n // montantCapital: '281 000',\n // siret: '432 002 640 00014',\n // ape: '6920Z',\n // rcs: '432 002 640',\n // phone: '04 93 54 29 09',\n // vatIntracom: 'FR50432002640',\n // email: 'facturation@pourcentage.fr',\n // },\n webmail: {\n domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n },\n salesContractConfig: SalesContractBrandPourcentageECF,\n },\n] as const;\n"]}
package/dist/mjs/types/Enum/Card.d.ts CHANGED
@@ -31,8 +31,7 @@ export declare enum CardType {
31
31
  ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29,// Acompte de TVA envoi SIE
32
32
  VAT_SEND_SIE = 30,// TVA envoi SIE
33
33
  ADVANCE_IS_SEND_SIE = 31,// Acompte IS envoi SIE
34
- CUT_OFF_ORI_M_1 = 32,// Cut-off ORI M-1
35
- IS_REFUSED_SIE = 33
34
+ CUT_OFF_ORI_M_1 = 32
36
35
  }
37
36
  export declare enum CardState {
38
37
  TODO = 1,
@@ -227,11 +226,6 @@ export declare const CardTypeLabel: readonly [{
227
226
  readonly label: "Cut-off ORI M-1";
228
227
  readonly refLabel: "COOM1";
229
228
  readonly groupId: CardGroupEnum.CUT_OFF;
230
- }, {
231
- readonly id: CardType.IS_REFUSED_SIE;
232
- readonly label: "IS Refus SIE";
233
- readonly refLabel: "ISRS";
234
- readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
235
229
  }];
236
230
  export interface UserCardsStats {
237
231
  idType: CardType;
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package/dist/mjs/types/Enum/Card.js CHANGED
@@ -34,7 +34,6 @@ export var CardType;
34
34
  CardType[CardType["VAT_SEND_SIE"] = 30] = "VAT_SEND_SIE";
35
35
  CardType[CardType["ADVANCE_IS_SEND_SIE"] = 31] = "ADVANCE_IS_SEND_SIE";
36
36
  CardType[CardType["CUT_OFF_ORI_M_1"] = 32] = "CUT_OFF_ORI_M_1";
37
- CardType[CardType["IS_REFUSED_SIE"] = 33] = "IS_REFUSED_SIE";
38
37
  })(CardType || (CardType = {}));
39
38
  export var CardState;
40
39
  (function (CardState) {
@@ -78,8 +77,7 @@ export const CardGroup = [
78
77
  CardType.BALANCE_SHEET_PREPARATION,
79
78
  CardType.BALANCE_SHEET_SEND_SIE,
80
79
  CardType.BALANCE_SHEET_REFUSED_SIE,
81
- CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,
82
- CardType.IS_REFUSED_SIE,
80
+ CardType.BALANCE_SHEET_REFUSED_BY_CLIENT
83
81
  ],
84
82
  roles: [Role.ACCOUNTANT],
85
83
  teamType: TeamType.BALANCESHEET,
@@ -334,11 +332,5 @@ export const CardTypeLabel = [
334
332
  refLabel: 'COOM1',
335
333
  groupId: CardGroupEnum.CUT_OFF,
336
334
  },
337
- {
338
- id: CardType.IS_REFUSED_SIE,
339
- label: 'IS Refus SIE',
340
- refLabel: 'ISRS',
341
- groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
342
- }
343
335
  ];
344
336
  //# sourceMappingURL=Card.js.map