@silexpert/core 1.3.84 → 1.3.85-0

package/dist/cjs/utils/vat/utils.js

@@ -40,7 +40,7 @@ function getTaxAmountByAccountNumber(accountingEntries, accountsNumber, precisio
                 accountingEntry.account.number.toString().startsWith(number)) {
                 // eslint-disable-next-line no-console
                 if (logging)
-                    console.log("''");
+                    console.log('\'\'');
                 // eslint-disable-next-line no-console
                 if (logging)
                     console.log(accountingEntry);
@@ -56,11 +56,11 @@ function getTaxAmountByAccountNumber(accountingEntries, accountsNumber, precisio
 }
 function textFormatting(value, length = null) {
     if (value && typeof value === 'string') {
-        let formattedValue = value.replace(/[\u2018\u2019]/g, "'"); // Suppression des "Curly Quotes"
+        let formattedValue = value.replace(/[\u2018\u2019]/g, '\''); // Suppression des "Curly Quotes"
         formattedValue = formattedValue.replace(/&/g, ''); // Suppression des &
         formattedValue = formattedValue.replace(/!/g, ''); // Suppression des !
         formattedValue = formattedValue.replace(/[\t]/g, ''); // Suppression des tabulations
-        formattedValue = formattedValue.replace(/`/g, "'"); // Suppression des `
+        formattedValue = formattedValue.replace(/`/g, '\''); // Suppression des `
         formattedValue = formattedValue.replace(/"/g, ''); // Suppression des "
         formattedValue = formattedValue.replace(/^ */, ''); // Suppression des espaces de début
         formattedValue = formattedValue.replace(/ *$/, ''); // Suppression des espaces de fin

package/dist/cjs/utils/vat/utils.js.map

@@ -1 +1 @@
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{ round as _round, uniqBy as _uniqBy } from 'lodash';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport { Vat, VatType } from '../../types/Enum/Vat';\n\nexport function getAmountByAccountNumber(\n  accountingEntries: IAccountingEntry[],\n  accountsNumber: string[],\n  precision = 0,\n  isAbs = false,\n): number {\n  const accountingEntriesUniq = _uniqBy(accountingEntries, 'id');\n  const result = _round(\n    accountingEntriesUniq.reduce((acc, accountingEntry) => {\n      let accTmp = acc;\n      accountsNumber.some((number) => {\n        if (\n          accountingEntry.account &&\n          accountingEntry.account.number &&\n          accountingEntry.account.number.toString().startsWith(number)\n        ) {\n          accTmp += accountingEntry.debit - accountingEntry.credit;\n          return true;\n        }\n        return false;\n      });\n      return accTmp;\n    }, 0),\n    precision,\n  );\n  return isAbs ? Math.abs(result) : result;\n}\n\nexport function setZeroIfIsNegative(value: number): number {\n  return value < 0 ? 0 : value;\n}\n\nexport function getTaxAmountByAccountNumber(\n  accountingEntries: IAccountingEntry[],\n  accountsNumber: string[],\n  precision = 0,\n  logging = false,\n  isAbs = false,\n): number {\n  const accountingEntriesUniq = _uniqBy(accountingEntries, 'id');\n  return _round(\n    accountingEntriesUniq.reduce((acc, accountingEntry) => {\n      let accTmp = acc;\n      accountsNumber.some((number) => {\n        if (\n          accountingEntry.account &&\n          accountingEntry.account.number &&\n          accountingEntry.account.number.toString().startsWith(number)\n        ) {\n          // eslint-disable-next-line no-console\n          if (logging) console.log(\"''\");\n          // eslint-disable-next-line no-console\n          if (logging) console.log(accountingEntry);\n\n          accTmp +=\n            (accountingEntry.debit - accountingEntry.credit) *\n            ((Object.values(Vat).find((v) => v.id === accountingEntry.idVat)?.value ?? 0) / 100);\n          return true;\n        }\n        return false;\n      });\n      return isAbs ? Math.abs(accTmp) : accTmp;\n    }, precision),\n  );\n}\n\nexport function textFormatting(value: any, length: number | null = null): string | null {\n  if (value && typeof value === 'string') {\n    let formattedValue = value.replace(/[\\u2018\\u2019]/g, \"'\"); // Suppression des \"Curly Quotes\"\n    formattedValue = formattedValue.replace(/&/g, ''); // Suppression des &\n    formattedValue = formattedValue.replace(/!/g, ''); // Suppression des !\n    formattedValue = formattedValue.replace(/[\\t]/g, ''); // Suppression des tabulations\n    formattedValue = formattedValue.replace(/`/g, \"'\"); // Suppression des `\n    formattedValue = formattedValue.replace(/\"/g, ''); // Suppression des \"\n    formattedValue = formattedValue.replace(/^ */, ''); // Suppression des espaces de début\n    formattedValue = formattedValue.replace(/ *$/, ''); // Suppression des espaces de fin\n    formattedValue = formattedValue.replace(/€/g, 'EUR');\n    formattedValue = formattedValue.replace(/œ/g, 'oe');\n    if (length) formattedValue = formattedValue.slice(0, length);\n    return formattedValue;\n  }\n  return null;\n}\n\nexport function getTaxesIncludedAmount(amountHt: number, idVat: number, isRounded = true) {\n  const vatRate = Object.values(Vat).find((v) => v.id === idVat)?.value ?? 20;\n  const amountNotRounded = amountHt * ((100 + vatRate) / 100);\n\n  if (!isRounded) return amountNotRounded;\n  return Math.round(amountNotRounded * 100) / 100;\n}\n\nexport function getTaxesExcludedAmount(amountTtc: number, idVat: number, isRounded = true) {\n  const vatRate = Object.values(Vat).find((v) => v.id === idVat)?.value ?? 20;\n  const amountNotRounded = amountTtc / ((100 + vatRate) / 100);\n\n  if (!isRounded) return amountNotRounded;\n  return Math.round(amountNotRounded * 100) / 100;\n}\n\nexport function getInternalInvoicingVatByZipCode(zipCode: string | null): VatType {\n  if (zipCode?.startsWith('971') || zipCode?.startsWith('972') || zipCode?.startsWith('974')) {\n    return Vat.TX_8_5;\n  } else if (zipCode?.startsWith('973') || zipCode?.startsWith('976') || zipCode?.startsWith('977')) {\n    return Vat.WITHOUT_TAXE;\n  }\n  return Vat.TX_20;\n}\n"]}
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{ round as _round, uniqBy as _uniqBy } from 'lodash';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport { Vat, VatType } from '../../types/Enum/Vat';\n\nexport function getAmountByAccountNumber(\n  accountingEntries: IAccountingEntry[],\n  accountsNumber: string[],\n  precision = 0,\n  isAbs = false,\n): number {\n  const accountingEntriesUniq = _uniqBy(accountingEntries, 'id');\n  const result = _round(\n    accountingEntriesUniq.reduce((acc, accountingEntry) => {\n      let accTmp = acc;\n      accountsNumber.some((number) => {\n        if (\n          accountingEntry.account &&\n          accountingEntry.account.number &&\n          accountingEntry.account.number.toString().startsWith(number)\n        ) {\n          accTmp += accountingEntry.debit - accountingEntry.credit;\n          return true;\n        }\n        return false;\n      });\n      return accTmp;\n    }, 0),\n    precision,\n  );\n  return isAbs ? Math.abs(result) : result;\n}\n\nexport function setZeroIfIsNegative(value: number): number {\n  return value < 0 ? 0 : value;\n}\n\nexport function getTaxAmountByAccountNumber(\n  accountingEntries: IAccountingEntry[],\n  accountsNumber: string[],\n  precision = 0,\n  logging = false,\n  isAbs = false,\n): number {\n  const accountingEntriesUniq = _uniqBy(accountingEntries, 'id');\n  return _round(\n    accountingEntriesUniq.reduce((acc, accountingEntry) => {\n      let accTmp = acc;\n      accountsNumber.some((number) => {\n        if (\n          accountingEntry.account &&\n          accountingEntry.account.number &&\n          accountingEntry.account.number.toString().startsWith(number)\n        ) {\n          // eslint-disable-next-line no-console\n          if (logging) console.log('\\'\\'');\n          // eslint-disable-next-line no-console\n          if (logging) console.log(accountingEntry);\n\n          accTmp +=\n            (accountingEntry.debit - accountingEntry.credit) *\n            ((Object.values(Vat).find((v) => v.id === accountingEntry.idVat)?.value ?? 0) / 100);\n          return true;\n        }\n        return false;\n      });\n      return isAbs ? Math.abs(accTmp) : accTmp;\n    }, precision),\n  );\n}\n\nexport function textFormatting(value: any, length: number | null = null): string | null {\n  if (value && typeof value === 'string') {\n    let formattedValue = value.replace(/[\\u2018\\u2019]/g, '\\''); // Suppression des \"Curly Quotes\"\n    formattedValue = formattedValue.replace(/&/g, ''); // Suppression des &\n    formattedValue = formattedValue.replace(/!/g, ''); // Suppression des !\n    formattedValue = formattedValue.replace(/[\\t]/g, ''); // Suppression des tabulations\n    formattedValue = formattedValue.replace(/`/g, '\\''); // Suppression des `\n    formattedValue = formattedValue.replace(/\"/g, ''); // Suppression des \"\n    formattedValue = formattedValue.replace(/^ */, ''); // Suppression des espaces de début\n    formattedValue = formattedValue.replace(/ *$/, ''); // Suppression des espaces de fin\n    formattedValue = formattedValue.replace(/€/g, 'EUR');\n    formattedValue = formattedValue.replace(/œ/g, 'oe');\n    if (length) formattedValue = formattedValue.slice(0, length);\n    return formattedValue;\n  }\n  return null;\n}\n\nexport function getTaxesIncludedAmount(amountHt: number, idVat: number, isRounded = true) {\n  const vatRate = Object.values(Vat).find((v) => v.id === idVat)?.value ?? 20;\n  const amountNotRounded = amountHt * ((100 + vatRate) / 100);\n\n  if (!isRounded) return amountNotRounded;\n  return Math.round(amountNotRounded * 100) / 100;\n}\n\nexport function getTaxesExcludedAmount(amountTtc: number, idVat: number, isRounded = true) {\n  const vatRate = Object.values(Vat).find((v) => v.id === idVat)?.value ?? 20;\n  const amountNotRounded = amountTtc / ((100 + vatRate) / 100);\n\n  if (!isRounded) return amountNotRounded;\n  return Math.round(amountNotRounded * 100) / 100;\n}\n\nexport function getInternalInvoicingVatByZipCode(zipCode: string | null): VatType {\n  if (zipCode?.startsWith('971') || zipCode?.startsWith('972') || zipCode?.startsWith('974')) {\n    return Vat.TX_8_5;\n  } else if (zipCode?.startsWith('973') || zipCode?.startsWith('976') || zipCode?.startsWith('977')) {\n    return Vat.WITHOUT_TAXE;\n  }\n  return Vat.TX_20;\n}\n"]}

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

@@ -1,5 +1,5 @@
 import { Resource } from '../Resource';
-import { AskProcessPaymentRecovery, BasePaginate, CreateNotifyCustomer, CreatePaymentRecovery, CreatePaymentsAutoBilling, IPayment, QueryMonthlyPayment, QueryPayment, QueryPaymentCsv, QueryPayments, QueryPaymentInvoice, QueryPaymentRecoveryPaginated, QueryPaymentRecoveryStatistic, QuerySocietyUnpaid, ReadPaid, ReadPaymentInvoice, ReadPaymentRecovery, ReadPaymentRecoveryClaim, ReadPaymentRecoveryStatistic, ReadStatPrestation, ReadStatsSocietyUnpaid, UpdatePayment } from '../../types';
+import { AskProcessPaymentRecovery, BasePaginate, CreateNotifyCustomer, CreatePaymentRecovery, CreatePaymentsAutoBilling, IPayment, QueryMonthlyPayment, QueryPayment, QueryPaymentCsv, QueryPayments, QueryPaymentInvoice, QueryPaymentRecoveryPaginated, QueryPaymentRecoveryStatistic, QuerySocietyUnpaid, ReadPaid, ReadPaymentInvoice, ReadPaymentRecovery, ReadPaymentRecoveryClaim, ReadPaymentRecoveryStatistic, ReadStatPrestation, ReadStatsSocietyUnpaid, UpdatePayment, QueryStripeSubscriptionId } from '../../types';
 import { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery';
 export declare class Payment extends Resource {
     getMonthlyCsv(query: QueryMonthlyPayment): Promise<void>;
@@ -23,6 +23,7 @@ export declare class Payment extends Resource {
      */
     getCollectables(signal: AbortSignal): Promise<IPayment[]>;
     setAsCollectable(listIdPayment: number[]): Promise<IPayment[]>;
+    getBillingPortal(params: QueryStripeSubscriptionId): Promise<string>;
     getStatsPaidByPrestation(payload: QueryPayment): Promise<{
         invoicePaymentStats: ReadStatPrestation;
         assetPaymentStats: ReadStatPrestation;

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

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+{"version":3,"file":"Payment.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Payment.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,yBAAyB,EACzB,YAAY,EACZ,oBAAoB,EACpB,qBAAqB,EACrB,yBAAyB,EACzB,QAAQ,EACR,mBAAmB,EACnB,YAAY,EACZ,eAAe,EACf,aAAa,EACb,mBAAmB,EACnB,6BAA6B,EAC7B,6BAA6B,EAC7B,kBAAkB,EAClB,QAAQ,EACR,kBAAkB,EAClB,mBAAmB,EACnB,wBAAwB,EACxB,4BAA4B,EAC5B,kBAAkB,EAClB,sBAAsB,EACtB,aAAa,EACb,yBAAyB,EAC1B,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,gBAAgB,EAAE,MAAM,+CAA+C,CAAC;AAEjF,qBAAa,OAAQ,SAAQ,QAAQ;IACnC,aAAa,CAAC,KAAK,EAAE,mBAAmB,GAAG,OAAO,CAAC,IAAI,CAAC;IAUxD,qBAAqB,CAAC,KAAK,EAAE,eAAe,GAAG,OAAO,CAAC,IAAI,CAAC;IAU5D,eAAe,CAAC,OAAO,EAAE,oBAAoB,GAAG,OAAO,CAAC,IAAI,CAAC;IAI7D,sBAAsB,CAAC,OAAO,EAAE,oBAAoB,GAAG,OAAO,CAAC,IAAI,CAAC;IAIpE,OAAO,CAAC,OAAO,EAAE,YAAY,GAAG,OAAO,CAAC,QAAQ,CAAC;IAMjD,SAAS,CAAC,OAAO,EAAE,YAAY,GAAG,OAAO,CAAC,QAAQ,GAAG;QAAE,MAAM,EAAE,MAAM,CAAA;KAAE,EAAE,CAAC;IAM1E;;;;OAIG;IACH,mBAAmB,CAAC,MAAM,EAAE,WAAW,GAAG,OAAO,CAAC,QAAQ,EAAE,CAAC;IAM7D;;;;OAIG;IACH,eAAe,CAAC,MAAM,EAAE,WAAW,GAAG,OAAO,CAAC,QAAQ,EAAE,CAAC;IAKzD,gBAAgB,CAAC,aAAa,EAAE,MAAM,EAAE,GAAG,OAAO,CAAC,QAAQ,EAAE,CAAC;IAO9D,gBAAgB,CAAC,MAAM,EAAE,yBAAyB,GAAG,OAAO,CAAC,MAAM,CAAC;IAIpE,wBAAwB,CACtB,OAAO,EAAE,YAAY,GACpB,OAAO,CAAC;QAAE,mBAAmB,EAAE,kBAAkB,CAAC;QAAC,iBAAiB,EAAE,kBAAkB,CAAA;KAAE,CAAC;IAM9F,qBAAqB,CAAC,OAAO,EAAE,kBAAkB,GAAG,OAAO,CAAC,sBAAsB,EAAE,CAAC;IAMrF,sBAAsB,CAAC,OAAO,EAAE,yBAAyB,GAAG,OAAO,CAAC,sBAAsB,EAAE,CAAC;IAI7F,cAAc,CAAC,UAAU,EAAE,MAAM,EAAE,KAAK,EAAE,mBAAmB,GAAG,OAAO,CAAC,kBAAkB,EAAE,CAAC;IAI7F,cAAc,CAAC,MAAM,EAAE,MAAM,EAAE,OAAO,EAAE,qBAAqB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAIzF,WAAW,CAAC,iBAAiB,EAAE,MAAM,GAAG,OAAO,CAAC,wBAAwB,CAAC;IAIzE,oBAAoB,CAClB,KAAK,EAAE,6BAA6B,EACpC,MAAM,EAAE,WAAW,GAClB,OAAO,CAAC,YAAY,CAAC,mBAAmB,CAAC,CAAC;IAI7C,qBAAqB,CACnB,KAAK,EAAE,6BAA6B,EACpC,MAAM,EAAE,WAAW,GAClB,OAAO,CAAC,4BAA4B,CAAC;IAIxC,UAAU,CAAC,iBAAiB,EAAE,MAAM,EAAE,OAAO,EAAE,yBAAyB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAIpG,MAAM,CAAC,KAAK,EAAE,aAAa,EAAE,MAAM,EAAE,WAAW,GAAG,OAAO,CAAC,QAAQ,EAAE,CAAC;IAItE,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,aAAa,GAAG,OAAO,CAAC,QAAQ,CAAC;IAI7D,MAAM,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;IAIjC,WAAW,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;CAGvC"}

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

@@ -60,6 +60,9 @@ export class Payment extends Resource {
             isCollectable: true,
         });
     }
+    getBillingPortal(params) {
+        return this.axios.$get('/stripe/payments/methods', { params });
+    }
     getStatsPaidByPrestation(payload) {
         return this.axios.$get('payment/paid-by-prestations', {
             params: payload,

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

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{ Resource } from '../Resource';\nimport {\n  AskProcessPaymentRecovery,\n  BasePaginate,\n  CreateNotifyCustomer,\n  CreatePaymentRecovery,\n  CreatePaymentsAutoBilling,\n  IPayment,\n  QueryMonthlyPayment,\n  QueryPayment,\n  QueryPaymentCsv,\n  QueryPayments,\n  QueryPaymentInvoice,\n  QueryPaymentRecoveryPaginated,\n  QueryPaymentRecoveryStatistic,\n  QuerySocietyUnpaid,\n  ReadPaid,\n  ReadPaymentInvoice,\n  ReadPaymentRecovery,\n  ReadPaymentRecoveryClaim,\n  ReadPaymentRecoveryStatistic,\n  ReadStatPrestation,\n  ReadStatsSocietyUnpaid,\n  UpdatePayment,\n} from '../../types';\nimport { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery';\n\nexport class Payment extends Resource {\n  getMonthlyCsv(query: QueryMonthlyPayment): Promise<void> {\n    return this.axios.$get('payment/monthlyCsv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getInternalPaymentCsv(query: QueryPaymentCsv): Promise<void> {\n    return this.axios.$get('payment/internal-payment/csv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  notifyCustomers(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers', payload);\n  }\n\n  notifyCustomersInvoice(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers-invoice', payload);\n  }\n\n  getPaid(payload: QueryPayment): Promise<ReadPaid> {\n    return this.axios.$get('payment/paid', {\n      params: payload,\n    });\n  }\n\n  getUnpaid(payload: QueryPayment): Promise<IPayment & { unpaid: number }[]> {\n    return this.axios.$get('payment/unpaid', {\n      params: payload,\n    });\n  }\n\n  /**\n   * Return list of payments which could be collectables\n   * @param signal \n   * @returns \n   */\n  getAutoCollectables(signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('payments/auto-collectables', {\n      signal,\n    });\n  }\n\n  /**\n   * Return list of payments which are collectables\n   * @param signal \n   * @returns \n   */\n  getCollectables(signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('payments/collectables', {\n      signal,\n    });\n  }\n  setAsCollectable(listIdPayment: number[]): Promise<IPayment[]> {\n    return this.axios.$patch('payments', {\n      listIdPayment,\n      isCollectable: true,\n    });\n  }\n\n  getStatsPaidByPrestation(\n    payload: QueryPayment,\n  ): Promise<{ invoicePaymentStats: ReadStatPrestation; assetPaymentStats: ReadStatPrestation }> {\n    return this.axios.$get('payment/paid-by-prestations', {\n      params: payload,\n    });\n  }\n\n  getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$get('payment/societies-unpaid', {\n      params: payload,\n    });\n  }\n\n  generateForAutoBilling(payload: CreatePaymentsAutoBilling): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$post('payment/auto-billing', payload);\n  }\n\n  getAllInvoices(idExercice: number, query: QueryPaymentInvoice): Promise<ReadPaymentInvoice[]> {\n    return this.axios.$get(`/exercices/${idExercice}/invoices`, { params: query });\n  }\n\n  createRecovery(idFile: number, payload: CreatePaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/invoices/${idFile}/payments-recovery`, payload);\n  }\n\n  getRecovery(idPaymentRecovery: number): Promise<ReadPaymentRecoveryClaim> {\n    return this.axios.$get(`/payments-recovery/${idPaymentRecovery}`);\n  }\n\n  getPaginatedRecovery(\n    query: QueryPaymentRecoveryPaginated,\n    signal: AbortSignal,\n  ): Promise<BasePaginate<ReadPaymentRecovery>> {\n    return this.axios.$get('/payments-recovery', { params: query, signal });\n  }\n\n  getRecoveryStatistics(\n    query: QueryPaymentRecoveryStatistic,\n    signal: AbortSignal,\n  ): Promise<ReadPaymentRecoveryStatistic> {\n    return this.axios.$get('/payments-recovery/statistics', { params: query, signal });\n  }\n\n  askProcess(idPaymentRecovery: number, payload: AskProcessPaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/payments-recovery/${idPaymentRecovery}/contact`, payload);\n  }\n\n  getAll(\n    query: QueryPayments,\n    signal: AbortSignal,\n  ): Promise<IPayment[]> {\n    return this.axios.$get('/payments', { params: query, signal });\n  }\n\n  update(id: number, payload: UpdatePayment): Promise<IPayment> {\n    return this.axios.$patch(`/payments/${id}`, payload);\n  }\n\n  delete(id: number): Promise<true> {\n    return this.axios.$delete(`/payments/${id}`);\n  }\n\n  forceDelete(id: number): Promise<true> {\n    return this.axios.$delete(`/payments/force/${id}`);\n  }\n}\n"]}
+{"version":3,"file":"Payment.js","sourceRoot":"","sources":["../../../../ts/api/resources/Payment.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AA4BvC,MAAM,OAAO,OAAQ,SAAQ,QAAQ;IACnC,aAAa,CAAC,KAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,qBAAqB,CAAC,KAAsB;QAC1C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,8BAA8B,EAAE;YACrD,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,eAAe,CAAC,OAA6B;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,0BAA0B,EAAE,OAAO,CAAC,CAAC;IAC/D,CAAC;IAED,sBAAsB,CAAC,OAA6B;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,kCAAkC,EAAE,OAAO,CAAC,CAAC;IACvE,CAAC;IAED,OAAO,CAAC,OAAqB;QAC3B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,EAAE;YACrC,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,SAAS,CAAC,OAAqB;QAC7B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE;YACvC,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED;;;;OAIG;IACH,mBAAmB,CAAC,MAAmB;QACrC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED;;;;OAIG;IACH,eAAe,CAAC,MAAmB;QACjC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,uBAAuB,EAAE;YAC9C,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IACD,gBAAgB,CAAC,aAAuB;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,MAAM,CAAC,UAAU,EAAE;YACnC,aAAa;YACb,aAAa,EAAE,IAAI;SACpB,CAAC,CAAC;IACL,CAAC;IAED,gBAAgB,CAAC,MAAiC;QAChD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACjE,CAAC;IAED,wBAAwB,CACtB,OAAqB;QAErB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,6BAA6B,EAAE;YACpD,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,qBAAqB,CAAC,OAA2B;QAC/C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE;YACjD,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,sBAAsB,CAAC,OAAkC;QACvD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sBAAsB,EAAE,OAAO,CAAC,CAAC;IAC3D,CAAC;IAED,cAAc,CAAC,UAAkB,EAAE,KAA0B;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,WAAW,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACjF,CAAC;IAED,cAAc,CAAC,MAAc,EAAE,OAA8B;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,oBAAoB,EAAE,OAAO,CAAC,CAAC;IAC5E,CAAC;IAED,WAAW,CAAC,iBAAyB;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,sBAAsB,iBAAiB,EAAE,CAAC,CAAC;IACpE,CAAC;IAED,oBAAoB,CAClB,KAAoC,EACpC,MAAmB;QAEnB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,CAAC,CAAC;IAC1E,CAAC;IAED,qBAAqB,CACnB,KAAoC,EACpC,MAAmB;QAEnB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,+BAA+B,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,CAAC,CAAC;IACrF,CAAC;IAED,UAAU,CAAC,iBAAyB,EAAE,OAAkC;QACtE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sBAAsB,iBAAiB,UAAU,EAAE,OAAO,CAAC,CAAC;IACtF,CAAC;IAED,MAAM,CAAC,KAAoB,EAAE,MAAmB;QAC9C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,WAAW,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,CAAC,CAAC;IACjE,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,OAAsB;QACvC,OAAO,IAAI,CAAC,KAAK,CAAC,MAAM,CAAC,aAAa,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IACvD,CAAC;IAED,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,aAAa,EAAE,EAAE,CAAC,CAAC;IAC/C,CAAC;IAED,WAAW,CAAC,EAAU;QACpB,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,mBAAmB,EAAE,EAAE,CAAC,CAAC;IACrD,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  AskProcessPaymentRecovery,\n  BasePaginate,\n  CreateNotifyCustomer,\n  CreatePaymentRecovery,\n  CreatePaymentsAutoBilling,\n  IPayment,\n  QueryMonthlyPayment,\n  QueryPayment,\n  QueryPaymentCsv,\n  QueryPayments,\n  QueryPaymentInvoice,\n  QueryPaymentRecoveryPaginated,\n  QueryPaymentRecoveryStatistic,\n  QuerySocietyUnpaid,\n  ReadPaid,\n  ReadPaymentInvoice,\n  ReadPaymentRecovery,\n  ReadPaymentRecoveryClaim,\n  ReadPaymentRecoveryStatistic,\n  ReadStatPrestation,\n  ReadStatsSocietyUnpaid,\n  UpdatePayment,\n  QueryStripeSubscriptionId,\n} from '../../types';\nimport { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery';\n\nexport class Payment extends Resource {\n  getMonthlyCsv(query: QueryMonthlyPayment): Promise<void> {\n    return this.axios.$get('payment/monthlyCsv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getInternalPaymentCsv(query: QueryPaymentCsv): Promise<void> {\n    return this.axios.$get('payment/internal-payment/csv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  notifyCustomers(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers', payload);\n  }\n\n  notifyCustomersInvoice(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers-invoice', payload);\n  }\n\n  getPaid(payload: QueryPayment): Promise<ReadPaid> {\n    return this.axios.$get('payment/paid', {\n      params: payload,\n    });\n  }\n\n  getUnpaid(payload: QueryPayment): Promise<IPayment & { unpaid: number }[]> {\n    return this.axios.$get('payment/unpaid', {\n      params: payload,\n    });\n  }\n\n  /**\n   * Return list of payments which could be collectables\n   * @param signal\n   * @returns\n   */\n  getAutoCollectables(signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('payments/auto-collectables', {\n      signal,\n    });\n  }\n\n  /**\n   * Return list of payments which are collectables\n   * @param signal\n   * @returns\n   */\n  getCollectables(signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('payments/collectables', {\n      signal,\n    });\n  }\n  setAsCollectable(listIdPayment: number[]): Promise<IPayment[]> {\n    return this.axios.$patch('payments', {\n      listIdPayment,\n      isCollectable: true,\n    });\n  }\n\n  getBillingPortal(params: QueryStripeSubscriptionId): Promise<string> {\n    return this.axios.$get('/stripe/payments/methods', { params });\n  }\n\n  getStatsPaidByPrestation(\n    payload: QueryPayment,\n  ): Promise<{ invoicePaymentStats: ReadStatPrestation; assetPaymentStats: ReadStatPrestation }> {\n    return this.axios.$get('payment/paid-by-prestations', {\n      params: payload,\n    });\n  }\n\n  getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$get('payment/societies-unpaid', {\n      params: payload,\n    });\n  }\n\n  generateForAutoBilling(payload: CreatePaymentsAutoBilling): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$post('payment/auto-billing', payload);\n  }\n\n  getAllInvoices(idExercice: number, query: QueryPaymentInvoice): Promise<ReadPaymentInvoice[]> {\n    return this.axios.$get(`/exercices/${idExercice}/invoices`, { params: query });\n  }\n\n  createRecovery(idFile: number, payload: CreatePaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/invoices/${idFile}/payments-recovery`, payload);\n  }\n\n  getRecovery(idPaymentRecovery: number): Promise<ReadPaymentRecoveryClaim> {\n    return this.axios.$get(`/payments-recovery/${idPaymentRecovery}`);\n  }\n\n  getPaginatedRecovery(\n    query: QueryPaymentRecoveryPaginated,\n    signal: AbortSignal,\n  ): Promise<BasePaginate<ReadPaymentRecovery>> {\n    return this.axios.$get('/payments-recovery', { params: query, signal });\n  }\n\n  getRecoveryStatistics(\n    query: QueryPaymentRecoveryStatistic,\n    signal: AbortSignal,\n  ): Promise<ReadPaymentRecoveryStatistic> {\n    return this.axios.$get('/payments-recovery/statistics', { params: query, signal });\n  }\n\n  askProcess(idPaymentRecovery: number, payload: AskProcessPaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/payments-recovery/${idPaymentRecovery}/contact`, payload);\n  }\n\n  getAll(query: QueryPayments, signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('/payments', { params: query, signal });\n  }\n\n  update(id: number, payload: UpdatePayment): Promise<IPayment> {\n    return this.axios.$patch(`/payments/${id}`, payload);\n  }\n\n  delete(id: number): Promise<true> {\n    return this.axios.$delete(`/payments/${id}`);\n  }\n\n  forceDelete(id: number): Promise<true> {\n    return this.axios.$delete(`/payments/force/${id}`);\n  }\n}\n"]}

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

@@ -22,7 +22,7 @@ export const AbsenceTypeList = [
     },
     {
         id: AbsenceType.HOUR_CHANGE,
-        label: "Changement d'heures",
+        label: 'Changement d\'heures',
     },
     {
         id: AbsenceType.ABSENCE,

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

@@ -1 +1 @@
-{"version":3,"file":"AbsenceType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AbsenceType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,WAWX;AAXD,WAAY,WAAW;IACrB,mDAAW,CAAA;IACX,2CAAO,CAAA;IACP,2DAAe,CAAA;IACf,mDAAW,CAAA;IACX,qDAAY,CAAA;IACZ,iDAAU,CAAA;IACV,iDAAU,CAAA;IACV,2DAAe,CAAA;IACf,6DAAgB,CAAA;IAChB,oEAAoB,CAAA;AACtB,CAAC,EAXW,WAAW,KAAX,WAAW,QAWtB;AAED,MAAM,CAAC,MAAM,eAAe,GAA8C;IACxE;QACE,EAAE,EAAE,WAAW,CAAC,OAAO;QACvB,KAAK,EAAE,gBAAgB;KACxB;IACD;QACE,EAAE,EAAE,WAAW,CAAC,GAAG;QACnB,KAAK,EAAE,KAAK;KACb;IACD;QACE,EAAE,EAAE,WAAW,CAAC,WAAW;QAC3B,KAAK,EAAE,qBAAqB;KAC7B;IACD;QACE,EAAE,EAAE,WAAW,CAAC,OAAO;QACvB,KAAK,EAAE,eAAe;KACvB;IACD;QACE,EAAE,EAAE,WAAW,CAAC,QAAQ;QACxB,KAAK,EAAE,wBAAwB;KAChC;IACD;QACE,EAAE,EAAE,WAAW,CAAC,MAAM;QACtB,KAAK,EAAE,aAAa;KACrB;IACD;QACE,EAAE,EAAE,WAAW,CAAC,MAAM;QACtB,KAAK,EAAE,aAAa;KACrB;IACD;QACE,EAAE,EAAE,WAAW,CAAC,WAAW;QAC3B,KAAK,EAAE,uBAAuB;KAC/B;IACD;QACE,EAAE,EAAE,WAAW,CAAC,YAAY;QAC5B,KAAK,EAAE,mBAAmB;KAC3B;IACD;QACE,EAAE,EAAE,WAAW,CAAC,eAAe;QAC/B,KAAK,EAAE,kBAAkB;KAC1B;CACF,CAAC","sourcesContent":["export enum AbsenceType {\n  DAY_OFF = 1,\n  RTT = 2,\n  HOUR_CHANGE = 3,\n  ABSENCE = 4,\n  OVERTIME = 5,\n  REMOTE = 6,\n  SCHOOL = 7,\n  UNJUSTIFIED = 8,\n  UNPAID_LEAVE = 9,\n  JUSTIFIED_LEAVE = 10,\n}\n\nexport const AbsenceTypeList: Array<{ id: AbsenceType; label: string }> = [\n  {\n    id: AbsenceType.DAY_OFF,\n    label: 'Jours de congé',\n  },\n  {\n    id: AbsenceType.RTT,\n    label: 'RTT',\n  },\n  {\n    id: AbsenceType.HOUR_CHANGE,\n    label: \"Changement d'heures\",\n  },\n  {\n    id: AbsenceType.ABSENCE,\n    label: 'Arrêt maladie',\n  },\n  {\n    id: AbsenceType.OVERTIME,\n    label: 'Heures supplémentaires',\n  },\n  {\n    id: AbsenceType.REMOTE,\n    label: 'Télétravail',\n  },\n  {\n    id: AbsenceType.SCHOOL,\n    label: 'École/Cours',\n  },\n  {\n    id: AbsenceType.UNJUSTIFIED,\n    label: 'Absence non justifiée',\n  },\n  {\n    id: AbsenceType.UNPAID_LEAVE,\n    label: 'Congés sans solde',\n  },\n  {\n    id: AbsenceType.JUSTIFIED_LEAVE,\n    label: 'Absence justifié',\n  },\n];\n"]}
+{"version":3,"file":"AbsenceType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AbsenceType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,WAWX;AAXD,WAAY,WAAW;IACrB,mDAAW,CAAA;IACX,2CAAO,CAAA;IACP,2DAAe,CAAA;IACf,mDAAW,CAAA;IACX,qDAAY,CAAA;IACZ,iDAAU,CAAA;IACV,iDAAU,CAAA;IACV,2DAAe,CAAA;IACf,6DAAgB,CAAA;IAChB,oEAAoB,CAAA;AACtB,CAAC,EAXW,WAAW,KAAX,WAAW,QAWtB;AAED,MAAM,CAAC,MAAM,eAAe,GAA8C;IACxE;QACE,EAAE,EAAE,WAAW,CAAC,OAAO;QACvB,KAAK,EAAE,gBAAgB;KACxB;IACD;QACE,EAAE,EAAE,WAAW,CAAC,GAAG;QACnB,KAAK,EAAE,KAAK;KACb;IACD;QACE,EAAE,EAAE,WAAW,CAAC,WAAW;QAC3B,KAAK,EAAE,sBAAsB;KAC9B;IACD;QACE,EAAE,EAAE,WAAW,CAAC,OAAO;QACvB,KAAK,EAAE,eAAe;KACvB;IACD;QACE,EAAE,EAAE,WAAW,CAAC,QAAQ;QACxB,KAAK,EAAE,wBAAwB;KAChC;IACD;QACE,EAAE,EAAE,WAAW,CAAC,MAAM;QACtB,KAAK,EAAE,aAAa;KACrB;IACD;QACE,EAAE,EAAE,WAAW,CAAC,MAAM;QACtB,KAAK,EAAE,aAAa;KACrB;IACD;QACE,EAAE,EAAE,WAAW,CAAC,WAAW;QAC3B,KAAK,EAAE,uBAAuB;KAC/B;IACD;QACE,EAAE,EAAE,WAAW,CAAC,YAAY;QAC5B,KAAK,EAAE,mBAAmB;KAC3B;IACD;QACE,EAAE,EAAE,WAAW,CAAC,eAAe;QAC/B,KAAK,EAAE,kBAAkB;KAC1B;CACF,CAAC","sourcesContent":["export enum AbsenceType {\n  DAY_OFF = 1,\n  RTT = 2,\n  HOUR_CHANGE = 3,\n  ABSENCE = 4,\n  OVERTIME = 5,\n  REMOTE = 6,\n  SCHOOL = 7,\n  UNJUSTIFIED = 8,\n  UNPAID_LEAVE = 9,\n  JUSTIFIED_LEAVE = 10,\n}\n\nexport const AbsenceTypeList: Array<{ id: AbsenceType; label: string }> = [\n  {\n    id: AbsenceType.DAY_OFF,\n    label: 'Jours de congé',\n  },\n  {\n    id: AbsenceType.RTT,\n    label: 'RTT',\n  },\n  {\n    id: AbsenceType.HOUR_CHANGE,\n    label: 'Changement d\\'heures',\n  },\n  {\n    id: AbsenceType.ABSENCE,\n    label: 'Arrêt maladie',\n  },\n  {\n    id: AbsenceType.OVERTIME,\n    label: 'Heures supplémentaires',\n  },\n  {\n    id: AbsenceType.REMOTE,\n    label: 'Télétravail',\n  },\n  {\n    id: AbsenceType.SCHOOL,\n    label: 'École/Cours',\n  },\n  {\n    id: AbsenceType.UNJUSTIFIED,\n    label: 'Absence non justifiée',\n  },\n  {\n    id: AbsenceType.UNPAID_LEAVE,\n    label: 'Congés sans solde',\n  },\n  {\n    id: AbsenceType.JUSTIFIED_LEAVE,\n    label: 'Absence justifié',\n  },\n];\n"]}

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

@@ -8,7 +8,7 @@ export var AdminAcceptance;
 export const AdminAcceptanceList = [
     {
         id: AdminAcceptance.BEING_ACCEPTED,
-        text: "En cours d'acceptation",
+        text: 'En cours d\'acceptation',
     },
     {
         id: AdminAcceptance.ACCEPTED,

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

@@ -1 +1 @@
-{"version":3,"file":"AdminAcceptance.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AdminAcceptance.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,eAKX;AALD,WAAY,eAAe;IACzB,yEAAkB,CAAA;IAClB,6DAAY,CAAA;IACZ,qEAAgB,CAAA;IAChB,2DAAW,CAAA;AACb,CAAC,EALW,eAAe,KAAf,eAAe,QAK1B;AAED,MAAM,CAAC,MAAM,mBAAmB,GAAiD;IAC/E;QACE,EAAE,EAAE,eAAe,CAAC,cAAc;QAClC,IAAI,EAAE,wBAAwB;KAC/B;IACD;QACE,EAAE,EAAE,eAAe,CAAC,QAAQ;QAC5B,IAAI,EAAE,SAAS;KAChB;IACD;QACE,EAAE,EAAE,eAAe,CAAC,YAAY;QAChC,IAAI,EAAE,WAAW;KAClB;IACD;QACE,EAAE,EAAE,eAAe,CAAC,OAAO;QAC3B,IAAI,EAAE,QAAQ;KACf;CACF,CAAC","sourcesContent":["export enum AdminAcceptance {\n  BEING_ACCEPTED = 0,\n  ACCEPTED = 1,\n  TO_PROCESSED = 2,\n  REFUSED = 3,\n}\n\nexport const AdminAcceptanceList: Array<{ id: AdminAcceptance; text: string }> = [\n  {\n    id: AdminAcceptance.BEING_ACCEPTED,\n    text: \"En cours d'acceptation\",\n  },\n  {\n    id: AdminAcceptance.ACCEPTED,\n    text: 'Accepté',\n  },\n  {\n    id: AdminAcceptance.TO_PROCESSED,\n    text: 'À traiter',\n  },\n  {\n    id: AdminAcceptance.REFUSED,\n    text: 'Refusé',\n  },\n];\n"]}
+{"version":3,"file":"AdminAcceptance.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AdminAcceptance.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,eAKX;AALD,WAAY,eAAe;IACzB,yEAAkB,CAAA;IAClB,6DAAY,CAAA;IACZ,qEAAgB,CAAA;IAChB,2DAAW,CAAA;AACb,CAAC,EALW,eAAe,KAAf,eAAe,QAK1B;AAED,MAAM,CAAC,MAAM,mBAAmB,GAAiD;IAC/E;QACE,EAAE,EAAE,eAAe,CAAC,cAAc;QAClC,IAAI,EAAE,yBAAyB;KAChC;IACD;QACE,EAAE,EAAE,eAAe,CAAC,QAAQ;QAC5B,IAAI,EAAE,SAAS;KAChB;IACD;QACE,EAAE,EAAE,eAAe,CAAC,YAAY;QAChC,IAAI,EAAE,WAAW;KAClB;IACD;QACE,EAAE,EAAE,eAAe,CAAC,OAAO;QAC3B,IAAI,EAAE,QAAQ;KACf;CACF,CAAC","sourcesContent":["export enum AdminAcceptance {\n  BEING_ACCEPTED = 0,\n  ACCEPTED = 1,\n  TO_PROCESSED = 2,\n  REFUSED = 3,\n}\n\nexport const AdminAcceptanceList: Array<{ id: AdminAcceptance; text: string }> = [\n  {\n    id: AdminAcceptance.BEING_ACCEPTED,\n    text: 'En cours d\\'acceptation',\n  },\n  {\n    id: AdminAcceptance.ACCEPTED,\n    text: 'Accepté',\n  },\n  {\n    id: AdminAcceptance.TO_PROCESSED,\n    text: 'À traiter',\n  },\n  {\n    id: AdminAcceptance.REFUSED,\n    text: 'Refusé',\n  },\n];\n"]}

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

@@ -14,7 +14,7 @@ export const StateAppointmentDetail = {
     },
     CUSTOMER_ABROAD: {
         id: StateAppointment.CUSTOMER_ABROAD,
-        name: "Client à l'étranger",
+        name: 'Client à l\'étranger',
     },
     SOCIETY_CANCELLED: {
         id: StateAppointment.SOCIETY_CANCELLED,
@@ -26,7 +26,7 @@ export const StateAppointmentDetail = {
     },
     BUSINESS_CONTRIBUTOR: {
         id: StateAppointment.BUSINESS_CONTRIBUTOR,
-        name: "Apporteur d'affaires",
+        name: 'Apporteur d\'affaires',
     },
     MANY_COMPANIES: {
         id: StateAppointment.MANY_COMPANIES,

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

@@ -1 +1 @@
-{"version":3,"file":"AppointmentState.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AppointmentState.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,gBAOX;AAPD,WAAY,gBAAgB;IAC1B,iFAAqB,CAAA;IACrB,6EAAmB,CAAA;IACnB,iFAAqB,CAAA;IACrB,uEAAgB,CAAA;IAChB,uFAAwB,CAAA;IACxB,2EAAkB,CAAA;AACpB,CAAC,EAPW,gBAAgB,KAAhB,gBAAgB,QAO3B;AAED,MAAM,CAAC,MAAM,sBAAsB,GAAG;IACpC,iBAAiB,EAAE;QACjB,EAAE,EAAE,gBAAgB,CAAC,iBAAiB;QACtC,IAAI,EAAE,kBAAkB;KACzB;IACD,eAAe,EAAE;QACf,EAAE,EAAE,gBAAgB,CAAC,eAAe;QACpC,IAAI,EAAE,qBAAqB;KAC5B;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,gBAAgB,CAAC,iBAAiB;QACtC,IAAI,EAAE,iCAAiC;KACxC;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,gBAAgB,CAAC,YAAY;QACjC,IAAI,EAAE,qBAAqB;KAC5B;IACD,oBAAoB,EAAE;QACpB,EAAE,EAAE,gBAAgB,CAAC,oBAAoB;QACzC,IAAI,EAAE,sBAAsB;KAC7B;IACD,cAAc,EAAE;QACd,EAAE,EAAE,gBAAgB,CAAC,cAAc;QACnC,IAAI,EAAE,oBAAoB;KAC3B;CACF,CAAC","sourcesContent":["export enum StateAppointment {\n  CUSTOMER_ON_LEAVE = 1,\n  CUSTOMER_ABROAD = 2,\n  SOCIETY_CANCELLED = 3,\n  MISSING_FILE = 4,\n  BUSINESS_CONTRIBUTOR = 5,\n  MANY_COMPANIES = 6,\n}\n\nexport const StateAppointmentDetail = {\n  CUSTOMER_ON_LEAVE: {\n    id: StateAppointment.CUSTOMER_ON_LEAVE,\n    name: 'Client en congés',\n  },\n  CUSTOMER_ABROAD: {\n    id: StateAppointment.CUSTOMER_ABROAD,\n    name: \"Client à l'étranger\",\n  },\n  SOCIETY_CANCELLED: {\n    id: StateAppointment.SOCIETY_CANCELLED,\n    name: 'Dossier en cours de résiliation',\n  },\n  MISSING_FILE: {\n    id: StateAppointment.MISSING_FILE,\n    name: 'Documents manquants',\n  },\n  BUSINESS_CONTRIBUTOR: {\n    id: StateAppointment.BUSINESS_CONTRIBUTOR,\n    name: \"Apporteur d'affaires\",\n  },\n  MANY_COMPANIES: {\n    id: StateAppointment.MANY_COMPANIES,\n    name: 'Multiples sociétés',\n  },\n};\n"]}
+{"version":3,"file":"AppointmentState.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AppointmentState.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,gBAOX;AAPD,WAAY,gBAAgB;IAC1B,iFAAqB,CAAA;IACrB,6EAAmB,CAAA;IACnB,iFAAqB,CAAA;IACrB,uEAAgB,CAAA;IAChB,uFAAwB,CAAA;IACxB,2EAAkB,CAAA;AACpB,CAAC,EAPW,gBAAgB,KAAhB,gBAAgB,QAO3B;AAED,MAAM,CAAC,MAAM,sBAAsB,GAAG;IACpC,iBAAiB,EAAE;QACjB,EAAE,EAAE,gBAAgB,CAAC,iBAAiB;QACtC,IAAI,EAAE,kBAAkB;KACzB;IACD,eAAe,EAAE;QACf,EAAE,EAAE,gBAAgB,CAAC,eAAe;QACpC,IAAI,EAAE,sBAAsB;KAC7B;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,gBAAgB,CAAC,iBAAiB;QACtC,IAAI,EAAE,iCAAiC;KACxC;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,gBAAgB,CAAC,YAAY;QACjC,IAAI,EAAE,qBAAqB;KAC5B;IACD,oBAAoB,EAAE;QACpB,EAAE,EAAE,gBAAgB,CAAC,oBAAoB;QACzC,IAAI,EAAE,uBAAuB;KAC9B;IACD,cAAc,EAAE;QACd,EAAE,EAAE,gBAAgB,CAAC,cAAc;QACnC,IAAI,EAAE,oBAAoB;KAC3B;CACF,CAAC","sourcesContent":["export enum StateAppointment {\n  CUSTOMER_ON_LEAVE = 1,\n  CUSTOMER_ABROAD = 2,\n  SOCIETY_CANCELLED = 3,\n  MISSING_FILE = 4,\n  BUSINESS_CONTRIBUTOR = 5,\n  MANY_COMPANIES = 6,\n}\n\nexport const StateAppointmentDetail = {\n  CUSTOMER_ON_LEAVE: {\n    id: StateAppointment.CUSTOMER_ON_LEAVE,\n    name: 'Client en congés',\n  },\n  CUSTOMER_ABROAD: {\n    id: StateAppointment.CUSTOMER_ABROAD,\n    name: 'Client à l\\'étranger',\n  },\n  SOCIETY_CANCELLED: {\n    id: StateAppointment.SOCIETY_CANCELLED,\n    name: 'Dossier en cours de résiliation',\n  },\n  MISSING_FILE: {\n    id: StateAppointment.MISSING_FILE,\n    name: 'Documents manquants',\n  },\n  BUSINESS_CONTRIBUTOR: {\n    id: StateAppointment.BUSINESS_CONTRIBUTOR,\n    name: 'Apporteur d\\'affaires',\n  },\n  MANY_COMPANIES: {\n    id: StateAppointment.MANY_COMPANIES,\n    name: 'Multiples sociétés',\n  },\n};\n"]}

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

@@ -223,14 +223,14 @@ export const BalanceSheetDetails = [
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: "Accepté SIE en l'état",
+        text: 'Accepté SIE en l\'état',
         value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,
         color: 'green darken-3',
         colorText: 'green--text',
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: "Refus d'établir",
+        text: 'Refus d\'établir',
         value: BalanceSheetState.ESTABLISH_REFUSED,
         color: 'orange darken-1',
         colorText: 'orange--text text--darken-1',
@@ -260,7 +260,7 @@ export const ForecastBalanceSheetDetails = [
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: "Prévisionnel d' abandonné",
+        text: 'Prévisionnel d\' abandonné',
         value: BalanceSheetState.ABANDONED_FORECAST,
         color: 'green darken-3',
         colorText: 'green--text',
@@ -288,7 +288,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 isSubcategory: true,
                 fields: [
                     {
-                        name: "Frais d'établissement",
+                        name: 'Frais d\'établissement',
                         accounts: ['201'],
                         accountsDeducted: ['2801'],
                         total: 0,
@@ -377,7 +377,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDeducted: ['2967', '2968'],
                     },
                     {
-                        name: "Titres immobilisés de l'activité de portefeuille",
+                        name: 'Titres immobilisés de l\'activité de portefeuille',
                         accounts: ['273'],
                         accountsDeducted: ['2973'],
                     },
@@ -533,7 +533,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 type: 'active',
             },
             {
-                name: "Charges constatées d'avance",
+                name: 'Charges constatées d\'avance',
                 key: 'establishedInAdvance',
                 accounts: ['486'],
             },
@@ -600,7 +600,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: "Primes d'émission, de fusion, d'apport",
+        name: 'Primes d\'émission, de fusion, d\'apport',
         key: 'issuePremiums',
         accounts: ['104'],
         isSubcategory: true,
@@ -614,7 +614,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: "Ecart d'équivalence",
+        name: 'Ecart d\'équivalence',
         key: 'equivalenceGap',
         accounts: ['107'],
         isSubcategory: true,
@@ -654,14 +654,14 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: "Résultat de l'exercice (bénéfice ou perte)",
+        name: 'Résultat de l\'exercice (bénéfice ou perte)',
         key: 'resultExercice',
         accounts: ['12'], // comptes 6 - 7
         isSubcategory: true,
         total: 0,
     },
     {
-        name: "Subventions d'investissement",
+        name: 'Subventions d\'investissement',
         key: 'subsidies',
         accounts: ['13'],
         isSubcategory: true,
@@ -809,7 +809,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
                 type: 'passive',
             },
             {
-                name: "Produits constatés d'avance",
+                name: 'Produits constatés d\'avance',
                 key: 'advanceProducts',
                 accounts: ['487', '489'],
                 isSubcategory: true,

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

@@ -1 +1 @@
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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', '102'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Primes d'émission, de fusion, d'apport\",\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Ecart d'équivalence\",\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Résultat de l'exercice (bénéfice ou perte)\",\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Subventions d'investissement\",\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions pour risques et charges',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'Dettes',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4083', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n        accountsForceToDeduce: ['4198'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: \"Produits constatés d'avance\",\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (III)',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV)',\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80k €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81k - 160k €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161k - 250k €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251k €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;\n"]}
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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', '102'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice (bénéfice ou perte)',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions pour risques et charges',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'Dettes',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4083', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n        accountsForceToDeduce: ['4198'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (III)',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV)',\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80k €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81k - 160k €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161k - 250k €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251k €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;\n"]}