npm - @silexpert/core - Versions diffs - 1.3.23 → 1.3.25 - Mend

@silexpert/core 1.3.23 → 1.3.25

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Files changed (136) hide show

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

	@@ -1 +1 @@
1	- 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'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 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']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: \"Frais d'établissement\",\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: \"Charges constatées d'avance\",\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Primes d'émission, de fusion, d'apport\",\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Subventions d'investissement\",\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n accountsForceToDeduce: ['4198'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: \"Produits constatés d'avance\",\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}
1	+ 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['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 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']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: \"Frais d'établissement\",\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: \"Charges constatées d'avance\",\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Primes d'émission, de fusion, d'apport\",\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Subventions d'investissement\",\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n accountsForceToDeduce: ['4198'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: \"Produits constatés d'avance\",\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}

package/dist/cjs/types/Interface/api/commercialManagement/Create.d.ts CHANGED Viewed

@@ -137,24 +137,9 @@ export declare class CreateInvoiceDocument extends CommercialDocumentInputs {
     assetMarginVatIds?: number[];
     advanceProducts?: ReadProductEditing[];
     language?: InvoiceLanguage;
-    reminder?: CreateReminder2 | null;
+    reminder?: CreateReminder | null;
     recurrence?: CreateRecurrence | null;
 }
-export declare class CreateCgv {
-    cgv: string | null;
-}
-export declare class CreateReminder {
-    beforeThree: boolean;
-    dueDate: boolean;
-    afterThree: boolean;
-    afterSeven: boolean;
-    withSignature?: boolean;
-    email: string;
-    subject?: string;
-    message?: string;
-    customizedDate?: Date;
-    idFiles?: number[];
-}
 export declare class CreateRecurrence {
     type: number;
     startDate: string;
@@ -222,7 +207,7 @@ export declare class UpdateSaleDocumentTemplate {
     idEstimateInvoiceType?: number;
     isDefault?: boolean;
 }
-export declare class CreateReminder2 {
+export declare class CreateReminder {
     email: string | null;
     content: string | null;
     subject: string | null;

package/dist/cjs/types/Interface/api/commercialManagement/Create.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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1	+ {"version":3,"file":"Create.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/commercialManagement/Create.ts"],"names":[],"mappings":"AAcA,OAAO,EAAkB,KAAK,EAAE,kBAAkB,EAAE,MAAM,UAAU,CAAC;AAGrE,OAAO,EACL,oBAAoB,EAEpB,OAAO,EACP,eAAe,EACf,aAAa,EACd,MAAM,oCAAoC,CAAC;AAC5C,OAAO,EAAE,mBAAmB,EAAE,MAAM,+BAA+B,CAAC;AAEpE,OAAO,EAAE,eAAe,EAAE,MAAM,8BAA8B,CAAC;AAC/D,OAAO,EAAE,cAAc,EAAE,MAAM,6BAA6B,CAAC;AAC7D,OAAO,EAAE,WAAW,EAAE,MAAM,0BAA0B,CAAC;AAEvD,MAAM,MAAM,uBAAuB,GAAG,eAAe,GAAG;IAAE,IAAI,CAAC,EAAE,OAAO,CAAA;CAAE,CAAC;AAE3E,qBAAa,uBAAuB;IAOlC,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKxB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKxB,GAAG,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKpB,oBAAoB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKrC,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKrB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKrB,GAAG,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKpB,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK5B,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK7B,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKxB,cAAc,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK/B,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK1B,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKzB,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK7B,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAM3B,WAAW,CAAC,EAAE,OAAO,CAAC;IAMtB,YAAY,CAAC,EAAE,OAAO,CAAC;IAMvB,cAAc,CAAC,EAAE,OAAO,CAAC;IAKzB,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK7B,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK9B,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAM9B,gBAAgB,CAAC,EAAE,OAAO,CAAC;IAM3B,sBAAsB,CAAC,EAAE,OAAO,CAAC;IAMjC,WAAW,CAAC,EAAE,OAAO,CAAC;IAMtB,UAAU,CAAC,EAAE,OAAO,CAAC;IAKrB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKtB,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKhC,gBAAgB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKjC,aAAa,CAAC,EAAE,aAAa,GAAG,IAAI,CAAC;IAKrC,MAAM,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAMxB,iBAAiB,CAAC,EAAE,OAAO,CAAC;IAK5B,WAAW,CAAC,EAAE,MAAM,CAAC;IAKrB,SAAS,CAAC,EAAE,MAAM,CAAC;IAMnB,2BAA2B,CAAC,EAAE,OAAO,CAAC;IAMtC,wBAAwB,CAAC,EAAE,OAAO,CAAC;IAMnC,wBAAwB,CAAC,EAAE,OAAO,CAAC;IAMnC,0BAA0B,CAAC,EAAE,OAAO,CAAC;IAIrC,kBAAkB,CAAC,EAAE,oBAAoB,CAAC;IAM1C,sBAAsB,CAAC,EAAE,OAAO,CAAC;IAMjC,qBAAqB,CAAC,EAAE,OAAO,CAAC;IAMhC,mBAAmB,CAAC,EAAE,OAAO,CAAC;IAK9B,4BAA4B,CAAC,EAAE,MAAM,CAAC;IAKtC,wBAAwB,CAAC,EAAE,MAAM,CAAC;IAKlC,uBAAuB,CAAC,EAAE,MAAM,CAAC;IAKjC,kBAAkB,CAAC,EAAE,MAAM,CAAC;IAK5B,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAK7B,yBAAyB,CAAC,EAAE,MAAM,CAAC;IAKnC,oBAAoB,CAAC,EAAE,MAAM,CAAC;IAK9B,qBAAqB,CAAC,EAAE,MAAM,CAAC;IAK/B,uBAAuB,CAAC,EAAE,MAAM,CAAC;IAKjC,kBAAkB,CAAC,EAAE,MAAM,CAAC;IAK5B,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAK7B,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK1B,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKhC,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKzC,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK3B,OAAO,CAAC,EAAE,MAAM,CAAC;IAKjB,WAAW,CAAC,EAAE,MAAM,CAAC;IAMrB,OAAO,CAAC,EAAE,OAAO,CAAC;CACnB;AAED,qBAAa,oBAAoB;IAG/B,EAAE,EAAE,MAAM,CAAC;IAKX,EAAE,CAAC,EAAE,MAAM,CAAC;IAKZ,GAAG,CAAC,EAAE,MAAM,CAAC;IAIb,OAAO,EAAE,MAAM,CAAC;IAIhB,OAAO,EAAE,MAAM,CAAC;IAIhB,SAAS,EAAE,MAAM,CAAC;IAKlB,IAAI,CAAC,EAAE,MAAM,CAAC;IAMd,kBAAkB,CAAC,EAAE,OAAO,CAAC;IAM7B,0BAA0B,CAAC,EAAE,OAAO,CAAC;IAMrC,MAAM,CAAC,EAAE,OAAO,CAAC;CAClB;AAED,qBAAa,qCAAsC,SAAQ,oBAAoB;IAC7E,OAAO,EAAE,MAAM,EAAE,CAAC;CACnB;AAED,qBAAa,wBAAwB;IAEnC,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;IAGzB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;IAGrB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;IAGnB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAIvB,SAAS,EAAE,MAAM,CAAC;IAGlB,UAAU,EAAE,WAAW,CAAC;IAIxB,YAAY,EAAE,MAAM,CAAC;IAIrB,OAAO,EAAE,MAAM,CAAC;IAGhB,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAG9B,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAI9B,QAAQ,EAAE,KAAK,CAAC,uBAAuB,CAAC,CAAC;IAGzC,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAC;IAGxB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;IAGzB,gBAAgB,EAAE,MAAM,GAAG,IAAI,CAAC;IAGhC,YAAY,EAAE,MAAM,GAAG,IAAI,CAAC;IAG5B,UAAU,EAAE,MAAM,GAAG,IAAI,CAAC;IAK1B,UAAU,EAAE,OAAO,CAAC;IAGpB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;IAIrB,IAAI,EAAE,MAAM,CAAC;IAGb,MAAM,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;IAGtB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;IAGpB,QAAQ,EAAE,cAAc,CAAC;IAGzB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;IAGnB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAKvB,eAAe,EAAE,OAAO,CAAC;IAKzB,OAAO,EAAE,OAAO,CAAC;IAGjB,qBAAqB,EAAE,mBAAmB,CAAC;IAG3C,kBAAkB,EAAE,oBAAoB,CAAC;IAKzC,sBAAsB,CAAC,EAAE,OAAO,CAAC;IAIjC,sBAAsB,CAAC,EAAE,MAAM,CAAC;IAGhC,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;CAC7B;AAED,qBAAa,qBAAsB,SAAQ,wBAAwB;IACjE,WAAW,CAAC,EAAE,GAAG,CAAC;IAClB,OAAO,CAAC,EAAE,SAAS,CAAC;IACpB,cAAc,EAAE,SAAS,CAAC;IAC1B,iBAAiB,CAAC,EAAE,EAAE,CAAC;IACvB,eAAe,CAAC,EAAE,EAAE,CAAC;IACrB,QAAQ,CAAC,EAAE,eAAe,CAAC;CAC5B;AACD,qBAAa,qBAAsB,SAAQ,wBAAwB;IACjE,WAAW,CAAC,EAAE,MAAM,CAAC;IACrB,OAAO,CAAC,EAAE,MAAM,CAAC;IACjB,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,iBAAiB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC7B,eAAe,CAAC,EAAE,kBAAkB,EAAE,CAAC;IACvC,QAAQ,CAAC,EAAE,eAAe,CAAC;IAC3B,QAAQ,CAAC,EAAE,cAAc,GAAG,IAAI,CAAC;IACjC,UAAU,CAAC,EAAE,gBAAgB,GAAG,IAAI,CAAC;CACtC;AAED,qBAAa,gBAAgB;IAG3B,IAAI,EAAE,MAAM,CAAC;IAIb,SAAS,EAAE,MAAM,CAAC;IAIlB,OAAO,EAAE,MAA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package/dist/cjs/types/Interface/api/commercialManagement/Create.js CHANGED Viewed

@@ -9,7 +9,7 @@ var __metadata = (this && this.__metadata) || function (k, v) {
     if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.CreateScheduleReminder = exports.CreateReminderAttachment = exports.CreateReminder2 = exports.UpdateSaleDocumentTemplate = exports.CreateSaleDocumentTemplate = exports.UpdateGeneralConditionOfSale = exports.CreateGeneralConditionOfSale = exports.UpdateSaleEmail = exports.CreateSaleEmail = exports.CreateRegenerateDocument = exports.CreateRecurrence = exports.CreateReminder = exports.CreateCgv = exports.CreateInvoiceDocument = exports.CreatePreSaleDocument = exports.CommercialDocumentInputs = exports.CreateCommercialMailWithMultipleFiles = exports.CreateCommercialMail = exports.CreateCommercialSetting = void 0;
+exports.CreateScheduleReminder = exports.CreateReminderAttachment = exports.CreateReminder = exports.UpdateSaleDocumentTemplate = exports.CreateSaleDocumentTemplate = exports.UpdateGeneralConditionOfSale = exports.CreateGeneralConditionOfSale = exports.UpdateSaleEmail = exports.CreateSaleEmail = exports.CreateRegenerateDocument = exports.CreateRecurrence = exports.CreateInvoiceDocument = exports.CreatePreSaleDocument = exports.CommercialDocumentInputs = exports.CreateCommercialMailWithMultipleFiles = exports.CreateCommercialMail = exports.CreateCommercialSetting = void 0;
 const class_validator_1 = require("class-validator");
 const __1 = require("../../..");
 const utils_1 = require("../../../../utils");
@@ -624,77 +624,6 @@ exports.CreatePreSaleDocument = CreatePreSaleDocument;
 class CreateInvoiceDocument extends CommercialDocumentInputs {
 }
 exports.CreateInvoiceDocument = CreateInvoiceDocument;
-class CreateCgv {
-}
-exports.CreateCgv = CreateCgv;
-__decorate([
-    (0, utils_1.ApiProperty)(),
-    __metadata("design:type", Object)
-], CreateCgv.prototype, "cgv", void 0);
-class CreateReminder {
-}
-exports.CreateReminder = CreateReminder;
-__decorate([
-    (0, utils_1.ApiProperty)(),
-    (0, class_validator_1.IsBoolean)(),
-    (0, boolean_transform_1.ToBoolean)(),
-    __metadata("design:type", Boolean)
-], CreateReminder.prototype, "beforeThree", void 0);
-__decorate([
-    (0, utils_1.ApiProperty)(),
-    (0, class_validator_1.IsBoolean)(),
-    (0, boolean_transform_1.ToBoolean)(),
-    __metadata("design:type", Boolean)
-], CreateReminder.prototype, "dueDate", void 0);
-__decorate([
-    (0, utils_1.ApiProperty)(),
-    (0, class_validator_1.IsBoolean)(),
-    (0, boolean_transform_1.ToBoolean)(),
-    __metadata("design:type", Boolean)
-], CreateReminder.prototype, "afterThree", void 0);
-__decorate([
-    (0, utils_1.ApiProperty)(),
-    (0, class_validator_1.IsBoolean)(),
-    (0, boolean_transform_1.ToBoolean)(),
-    __metadata("design:type", Boolean)
-], CreateReminder.prototype, "afterSeven", void 0);
-__decorate([
-    (0, utils_1.ApiPropertyOptional)(),
-    (0, class_validator_1.IsBoolean)(),
-    (0, boolean_transform_1.ToBoolean)(),
-    (0, class_validator_1.IsOptional)(),
-    __metadata("design:type", Boolean)
-], CreateReminder.prototype, "withSignature", void 0);
-__decorate([
-    (0, utils_1.ApiProperty)(),
-    (0, class_validator_1.IsString)(),
-    __metadata("design:type", String)
-], CreateReminder.prototype, "email", void 0);
-__decorate([
-    (0, utils_1.ApiPropertyOptional)(),
-    (0, class_validator_1.IsString)(),
-    (0, class_validator_1.IsOptional)(),
-    __metadata("design:type", String)
-], CreateReminder.prototype, "subject", void 0);
-__decorate([
-    (0, utils_1.ApiPropertyOptional)(),
-    (0, class_validator_1.IsString)(),
-    (0, class_validator_1.IsOptional)(),
-    __metadata("design:type", String)
-], CreateReminder.prototype, "message", void 0);
-__decorate([
-    (0, utils_1.ApiPropertyOptional)(),
-    (0, class_validator_1.IsDate)(),
-    (0, class_validator_1.IsOptional)(),
-    __metadata("design:type", Date)
-], CreateReminder.prototype, "customizedDate", void 0);
-__decorate([
-    (0, utils_1.ApiPropertyOptional)(),
-    (0, class_validator_1.IsOptional)(),
-    (0, class_validator_1.IsArray)(),
-    (0, class_validator_1.IsInt)({ each: true }),
-    __metadata("design:type", Array)
-], CreateReminder.prototype, "idFiles", void 0);
 class CreateRecurrence {
 }
 exports.CreateRecurrence = CreateRecurrence;
@@ -918,54 +847,54 @@ __decorate([
     (0, boolean_transform_1.ToBoolean)(),
     __metadata("design:type", Boolean)
 ], UpdateSaleDocumentTemplate.prototype, "isDefault", void 0);
-class CreateReminder2 {
+class CreateReminder {
 }
-exports.CreateReminder2 = CreateReminder2;
+exports.CreateReminder = CreateReminder;
 __decorate([
     (0, utils_1.ApiPropertyOptional)(),
     (0, class_validator_1.IsString)(),
     (0, class_validator_1.Length)(0, 255),
     (0, class_validator_1.IsOptional)(),
     __metadata("design:type", Object)
-], CreateReminder2.prototype, "email", void 0);
+], CreateReminder.prototype, "email", void 0);
 __decorate([
     (0, utils_1.ApiPropertyOptional)(),
     (0, class_validator_1.IsString)(),
     (0, class_validator_1.IsOptional)(),
     __metadata("design:type", Object)
-], CreateReminder2.prototype, "content", void 0);
+], CreateReminder.prototype, "content", void 0);
 __decorate([
     (0, utils_1.ApiPropertyOptional)(),
     (0, class_validator_1.IsString)(),
     (0, class_validator_1.Length)(0, 255),
     (0, class_validator_1.IsOptional)(),
     __metadata("design:type", Object)
-], CreateReminder2.prototype, "subject", void 0);
+], CreateReminder.prototype, "subject", void 0);
 __decorate([
     (0, utils_1.ApiPropertyOptional)({ comment: 'ids of file to attach' }),
     (0, class_validator_1.IsArray)(),
     (0, class_validator_1.IsInt)({ each: true }),
     (0, class_validator_1.IsOptional)(),
     __metadata("design:type", Array)
-], CreateReminder2.prototype, "attachments", void 0);
+], CreateReminder.prototype, "attachments", void 0);
 __decorate([
     (0, utils_1.ApiProperty)({ comment: 'days between due date and remind' }),
     (0, class_validator_1.IsArray)(),
     (0, class_validator_1.IsInt)({ each: true }),
     __metadata("design:type", Array)
-], CreateReminder2.prototype, "schedules", void 0);
+], CreateReminder.prototype, "schedules", void 0);
 __decorate([
     (0, utils_1.ApiPropertyOptional)(),
     (0, class_validator_1.IsInt)(),
     (0, class_validator_1.IsOptional)(),
     __metadata("design:type", Object)
-], CreateReminder2.prototype, "idEstimateInvoice", void 0);
+], CreateReminder.prototype, "idEstimateInvoice", void 0);
 __decorate([
     (0, utils_1.ApiPropertyOptional)(),
     (0, class_validator_1.IsInt)(),
     (0, class_validator_1.IsOptional)(),
     __metadata("design:type", Object)
-], CreateReminder2.prototype, "idSaleEmail", void 0);
+], CreateReminder.prototype, "idSaleEmail", void 0);
 class CreateReminderAttachment {
 }
 exports.CreateReminderAttachment = CreateReminderAttachment;

package/dist/cjs/types/Interface/api/commercialManagement/Create.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n customerBlockBorderColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n lineSeparationThickness?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(BorderLineType)\n lineSeparationType?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n lineSeparationColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n columnSeparationThickness?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(BorderLineType)\n columnSeparationType?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n columnSeparationColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n externalBorderThickness?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(BorderLineType)\n externalBorderType?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n externalBorderColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idRibFile?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idSignatureFile?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idGeneralConditionOfSale?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idReminder?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n logoUrl?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n paymentType?: string;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n bonPour?: boolean;\n}\n\nexport class CreateCommercialMail {\n @ApiProperty()\n @IsString()\n to: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n cc?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n bcc?: string;\n\n @ApiProperty()\n @IsString()\n subject: string;\n\n @ApiProperty()\n @IsString()\n content: string;\n\n @ApiProperty()\n @IsString()\n recaptcha: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(EmailType)\n type?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n addSignatureToMail?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n shouldSaveToCustomTemplate?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isTest?: boolean;\n}\n\nexport class CreateCommercialMailWithMultipleFiles extends CreateCommercialMail {\n idsFile: number[];\n}\n\nexport class CommercialDocumentInputs {\n @ApiProperty()\n legalForm: string \| null;\n\n @ApiProperty()\n capital: number \| null;\n\n @ApiProperty()\n siren: string \| null;\n\n @ApiProperty()\n rcs: string \| null;\n\n @ApiProperty()\n vatCode: string \| null;\n\n @ApiProperty()\n nafCode: string \| null;\n\n @ApiProperty()\n @IsString()\n reference: string;\n\n @ApiProperty()\n thirdParty: IThirdParty;\n\n @ApiProperty()\n @IsDateString()\n emissionDate: string;\n\n @ApiProperty()\n @IsDateString()\n dueDate: string;\n\n @ApiProperty({ description: \"Date d'expiration pour la facture d'acompte\" })\n expirationDate: string \| null;\n\n @ApiProperty({ description: 'Conditions de réglement' })\n termsOfPayment: string \| null;\n\n @ApiProperty()\n @IsArray()\n products: Array<IProductInvoiceToCreate>;\n\n @ApiProperty({ description: 'Escompte' })\n discount: string \| null;\n\n @ApiProperty()\n comment: string \| null;\n\n @ApiProperty({ description: 'Pénalité de retard' })\n penalties: string \| null;\n\n @ApiPropertyOptional({ description: 'Remise globale' })\n generalDiscount2: number \| null;\n\n @ApiProperty({ description: 'Indemnité forfaitaire' })\n compensation: string \| null;\n\n @ApiProperty()\n vatMention: string \| null;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n disableVat: boolean;\n\n @ApiProperty()\n title: string \| null;\n\n @ApiProperty({ description: 'Commercial name of seller' })\n @IsString()\n name: string;\n\n @ApiProperty({ description: 'Commercial number address of seller' })\n number?: string \| null;\n\n @ApiProperty({ description: 'Commercial street address of seller' })\n street: string \| null;\n\n @ApiProperty({ description: 'Commercial zip code address of seller' })\n zipCode: string \| null;\n\n @ApiProperty({ description: 'Commercial city address of seller' })\n city: string \| null;\n\n @ApiProperty()\n settings: ISocietyGescom;\n\n @ApiProperty()\n cgv: string \| null;\n\n @ApiProperty()\n logoUrl: string \| null;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isStripeAllowed: boolean;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDraft: boolean;\n\n @ApiProperty()\n idEstimateInvoiceType: EstimateInvoiceType;\n\n @ApiProperty()\n accountingCategory: AccountingCategoryId;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n shouldPayTaxAfterDebit?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n idSaleDocumentTemplate?: number;\n\n @ApiPropertyOptional({ description: 'Moyen de paiement' })\n paymentType?: string \| null;\n}\n\nexport class CreatePreSaleDocument extends CommercialDocumentInputs {\n paymentLink?: '#';\n deposit?: undefined;\n fromEstimateId: undefined;\n assetMarginVatIds?: [];\n advanceProducts?: [];\n language?: InvoiceLanguage;\n}\nexport class CreateInvoiceDocument extends CommercialDocumentInputs {\n paymentLink?: string;\n deposit?: number;\n fromInvoiceId?: number \| null; // Nécessaire lors de la création d'un avoir à partir d'une facture\n fromEstimateId: number \| null; // Nécessaire lors du passage d'un devis à facture\n assetMarginVatIds?: number[]; // Laisser vide côté front, utilisé pour l'affichage des tva sur marge sur les acomptes\n advanceProducts?: ReadProductEditing[]; // Laisser vide côté front, utilisé pour l'affichage des bases TVA sur les acomptes\n language?: InvoiceLanguage;\n reminder?: CreateReminder2 \| null;\n recurrence?: CreateRecurrence \| null;\n}\n\nexport class CreateCgv {\n @ApiProperty()\n cgv: string \| null;\n}\n\nexport class CreateReminder {\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n beforeThree: boolean;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n dueDate: boolean;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n afterThree: boolean;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n afterSeven: boolean;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n withSignature?: boolean;\n\n @ApiProperty()\n @IsString()\n email: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n subject?: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n message?: string;\n\n @ApiPropertyOptional()\n @IsDate()\n @IsOptional()\n customizedDate?: Date;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsArray()\n @IsInt({ each: true })\n idFiles?: number[];\n}\n\nexport class CreateRecurrence {\n @ApiProperty()\n @IsEnum(RecurrenceType)\n type: number;\n\n @ApiProperty()\n @IsDateString()\n startDate: string;\n\n @ApiProperty()\n @IsDateString()\n endDate: string;\n\n @ApiProperty()\n @ToBoolean()\n @IsBoolean()\n isActive: boolean;\n\n @ApiPropertyOptional()\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n shouldSendEmailOnCreation?: boolean;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n idSaleEmail?: number;\n}\n\nexport class CreateRegenerateDocument {\n @ApiProperty()\n @IsString()\n label: string;\n\n @ApiProperty()\n @IsString()\n reference: string;\n\n @ApiProperty()\n @IsString()\n title: string;\n}\n\nexport type CreateMailHeader = {\n payload: {\n reference: string;\n dueDate: Date \| null;\n idEstimateInvoiceType: EstimateInvoiceType;\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n file?: IFile;\n language: InvoiceLanguage;\n };\n logoUrl: string \| null;\n companyName: string;\n fileUrl: string \| null;\n hostS3: string;\n hasVat: boolean;\n};\n\nexport class CreateSaleEmail {\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsString()\n subject: string;\n\n @ApiProperty()\n @IsString()\n content: string;\n\n @ApiProperty()\n @IsEnum(EmailType)\n type: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class UpdateSaleEmail {\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n subject?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n content?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(EmailType)\n type?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateGeneralConditionOfSale {\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsString()\n content: string;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDefault: boolean;\n}\n\nexport class UpdateGeneralConditionOfSale {\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n content?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateSaleDocumentTemplate {\n @ApiProperty()\n @IsIn(Object.values(InvoiceLanguage))\n language: InvoiceLanguage;\n\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsObject()\n template: CreateInvoiceDocument \| CreatePreSaleDocument;\n\n @ApiProperty()\n @IsEnum(EstimateInvoiceType)\n idEstimateInvoiceType: EstimateInvoiceType;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDefault: boolean;\n}\n\nexport class UpdateSaleDocumentTemplate {\n @ApiPropertyOptional()\n @IsOptional()\n @IsIn(Object.values(InvoiceLanguage))\n language?: InvoiceLanguage;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsObject()\n template?: CreateInvoiceDocument \| CreatePreSaleDocument;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(EstimateInvoiceType)\n idEstimateInvoiceType?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateReminder2 {\n @ApiPropertyOptional()\n @IsString()\n @Length(0, 255)\n @IsOptional()\n email: string \| null;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n content: string \| null;\n\n @ApiPropertyOptional()\n @IsString()\n @Length(0, 255)\n @IsOptional()\n subject: string \| null;\n\n @ApiPropertyOptional({ comment: 'ids of file to attach' })\n @IsArray()\n @IsInt({ each: true })\n @IsOptional()\n attachments: number[];\n\n @ApiProperty({ comment: 'days between due date and remind' })\n @IsArray()\n @IsInt({ each: true })\n schedules: number[];\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n idEstimateInvoice: number \| null;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n idSaleEmail: number \| null;\n}\n\nexport class CreateReminderAttachment {\n @ApiProperty()\n @IsInt()\n idFile: number;\n}\n\nexport class CreateScheduleReminder {\n @ApiProperty()\n @IsInt()\n day: number;\n}\n"]}
1	+ 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@IsEnum(EmailType)\n type?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n addSignatureToMail?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n shouldSaveToCustomTemplate?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isTest?: boolean;\n}\n\nexport class CreateCommercialMailWithMultipleFiles extends CreateCommercialMail {\n idsFile: number[];\n}\n\nexport class CommercialDocumentInputs {\n @ApiProperty()\n legalForm: string \| null;\n\n @ApiProperty()\n capital: number \| null;\n\n @ApiProperty()\n siren: string \| null;\n\n @ApiProperty()\n rcs: string \| null;\n\n @ApiProperty()\n vatCode: string \| null;\n\n @ApiProperty()\n nafCode: string \| null;\n\n @ApiProperty()\n @IsString()\n reference: string;\n\n @ApiProperty()\n thirdParty: IThirdParty;\n\n @ApiProperty()\n @IsDateString()\n emissionDate: string;\n\n @ApiProperty()\n @IsDateString()\n dueDate: string;\n\n @ApiProperty({ description: \"Date d'expiration pour la facture d'acompte\" })\n expirationDate: string \| null;\n\n @ApiProperty({ description: 'Conditions de réglement' })\n termsOfPayment: string \| null;\n\n @ApiProperty()\n @IsArray()\n products: Array<IProductInvoiceToCreate>;\n\n @ApiProperty({ description: 'Escompte' })\n discount: string \| null;\n\n @ApiProperty()\n comment: string \| null;\n\n @ApiProperty({ description: 'Pénalité de retard' })\n penalties: string \| null;\n\n @ApiPropertyOptional({ description: 'Remise globale' })\n generalDiscount2: number \| null;\n\n @ApiProperty({ description: 'Indemnité forfaitaire' })\n compensation: string \| null;\n\n @ApiProperty()\n vatMention: string \| null;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n disableVat: boolean;\n\n @ApiProperty()\n title: string \| null;\n\n @ApiProperty({ description: 'Commercial name of seller' })\n @IsString()\n name: string;\n\n @ApiProperty({ description: 'Commercial number address of seller' })\n number?: string \| null;\n\n @ApiProperty({ description: 'Commercial street address of seller' })\n street: string \| null;\n\n @ApiProperty({ description: 'Commercial zip code address of seller' })\n zipCode: string \| null;\n\n @ApiProperty({ description: 'Commercial city address of seller' })\n city: string \| null;\n\n @ApiProperty()\n settings: ISocietyGescom;\n\n @ApiProperty()\n cgv: string \| null;\n\n @ApiProperty()\n logoUrl: string \| null;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isStripeAllowed: boolean;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDraft: boolean;\n\n @ApiProperty()\n idEstimateInvoiceType: EstimateInvoiceType;\n\n @ApiProperty()\n accountingCategory: AccountingCategoryId;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n shouldPayTaxAfterDebit?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n idSaleDocumentTemplate?: number;\n\n @ApiPropertyOptional({ description: 'Moyen de paiement' })\n paymentType?: string \| null;\n}\n\nexport class CreatePreSaleDocument extends CommercialDocumentInputs {\n paymentLink?: '#';\n deposit?: undefined;\n fromEstimateId: undefined;\n assetMarginVatIds?: [];\n advanceProducts?: [];\n language?: InvoiceLanguage;\n}\nexport class CreateInvoiceDocument extends CommercialDocumentInputs {\n paymentLink?: string;\n deposit?: number;\n fromInvoiceId?: number \| null; // Nécessaire lors de la création d'un avoir à partir d'une facture\n fromEstimateId: number \| null; // Nécessaire lors du passage d'un devis à facture\n assetMarginVatIds?: number[]; // Laisser vide côté front, utilisé pour l'affichage des tva sur marge sur les acomptes\n advanceProducts?: ReadProductEditing[]; // Laisser vide côté front, utilisé pour l'affichage des bases TVA sur les acomptes\n language?: InvoiceLanguage;\n reminder?: CreateReminder \| null;\n recurrence?: CreateRecurrence \| null;\n}\n\nexport class CreateRecurrence {\n @ApiProperty()\n @IsEnum(RecurrenceType)\n type: number;\n\n @ApiProperty()\n @IsDateString()\n startDate: string;\n\n @ApiProperty()\n @IsDateString()\n endDate: string;\n\n @ApiProperty()\n @ToBoolean()\n @IsBoolean()\n isActive: boolean;\n\n @ApiPropertyOptional()\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n shouldSendEmailOnCreation?: boolean;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n idSaleEmail?: number;\n}\n\nexport class CreateRegenerateDocument {\n @ApiProperty()\n @IsString()\n label: string;\n\n @ApiProperty()\n @IsString()\n reference: string;\n\n @ApiProperty()\n @IsString()\n title: string;\n}\n\nexport type CreateMailHeader = {\n payload: {\n reference: string;\n dueDate: Date \| null;\n idEstimateInvoiceType: EstimateInvoiceType;\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n file?: IFile;\n language: InvoiceLanguage;\n };\n logoUrl: string \| null;\n companyName: string;\n fileUrl: string \| null;\n hostS3: string;\n hasVat: boolean;\n};\n\nexport class CreateSaleEmail {\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsString()\n subject: string;\n\n @ApiProperty()\n @IsString()\n content: string;\n\n @ApiProperty()\n @IsEnum(EmailType)\n type: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class UpdateSaleEmail {\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n subject?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n content?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(EmailType)\n type?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateGeneralConditionOfSale {\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsString()\n content: string;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDefault: boolean;\n}\n\nexport class UpdateGeneralConditionOfSale {\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n content?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateSaleDocumentTemplate {\n @ApiProperty()\n @IsIn(Object.values(InvoiceLanguage))\n language: InvoiceLanguage;\n\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsObject()\n template: CreateInvoiceDocument \| CreatePreSaleDocument;\n\n @ApiProperty()\n @IsEnum(EstimateInvoiceType)\n idEstimateInvoiceType: EstimateInvoiceType;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDefault: boolean;\n}\n\nexport class UpdateSaleDocumentTemplate {\n @ApiPropertyOptional()\n @IsOptional()\n @IsIn(Object.values(InvoiceLanguage))\n language?: InvoiceLanguage;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsObject()\n template?: CreateInvoiceDocument \| CreatePreSaleDocument;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(EstimateInvoiceType)\n idEstimateInvoiceType?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateReminder {\n @ApiPropertyOptional()\n @IsString()\n @Length(0, 255)\n @IsOptional()\n email: string \| null;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n content: string \| null;\n\n @ApiPropertyOptional()\n @IsString()\n @Length(0, 255)\n @IsOptional()\n subject: string \| null;\n\n @ApiPropertyOptional({ comment: 'ids of file to attach' })\n @IsArray()\n @IsInt({ each: true })\n @IsOptional()\n attachments: number[];\n\n @ApiProperty({ comment: 'days between due date and remind' })\n @IsArray()\n @IsInt({ each: true })\n schedules: number[];\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n idEstimateInvoice: number \| null;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n idSaleEmail: number \| null;\n}\n\nexport class CreateReminderAttachment {\n @ApiProperty()\n @IsInt()\n idFile: number;\n}\n\nexport class CreateScheduleReminder {\n @ApiProperty()\n @IsInt()\n day: number;\n}\n"]}