@silexpert/core 2.0.41 → 2.0.42-0

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

@@ -39,6 +39,7 @@ export declare class Payment extends Resource {
     getPaginatedRecovery(query: QueryPaymentRecoveryPaginated, signal: AbortSignal): Promise<BasePaginate<ReadPaymentRecovery>>;
     getRecoveryStatistics(query: QueryPaymentRecoveryStatistic, signal: AbortSignal): Promise<ReadPaymentRecoveryStatistic>;
     askProcess(idPaymentRecovery: number, payload: AskProcessPaymentRecovery): Promise<IPaymentRecovery>;
+    getInternalPaginatedRecovery(idSociety: number, query: QueryPaymentRecoveryPaginated, signal: AbortSignal): Promise<BasePaginate<ReadPaymentRecovery>>;
     getAll(query: QueryPayments, signal: AbortSignal): Promise<IPayment[]>;
     getLastPayment(idSociety: number): Promise<IPayment>;
     update(id: number, payload: UpdatePayment): Promise<IPayment>;

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

@@ -1 +1 @@
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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,gBAAgB,CAAC;AAC1C,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,EACzB,mBAAmB,EACnB,uBAAuB,EACxB,MAAM,sBAAsB,CAAC;AAC9B,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,KAAK,MAAM,MAAM,QAAQ,CAAC;AAEjC,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,oBAAoB,CAAC,MAAM,EAAE,yBAAyB,GAAG,OAAO,CAAC,MAAM,CAAC;IAIxE,mBAAmB,CAAC,MAAM,EAAE,mBAAmB,GAAG,OAAO,CAAC,MAAM,CAAC,aAAa,CAAC;IAI/E,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,MAAM,CAAC;IAI3E,oBAAoB,CAAC,OAAO,EAAE,uBAAuB,GAAG,OAAO,CAAC,MAAM,CAAC;IAIvE,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,4BAA4B,CAC1B,SAAS,EAAE,MAAM,EACjB,KAAK,EAAE,6BAA6B,EACpC,MAAM,EAAE,WAAW,GAClB,OAAO,CAAC,YAAY,CAAC,mBAAmB,CAAC,CAAC;IAI7C,MAAM,CAAC,KAAK,EAAE,aAAa,EAAE,MAAM,EAAE,WAAW,GAAG,OAAO,CAAC,QAAQ,EAAE,CAAC;IAItE,cAAc,CAAC,SAAS,EAAE,MAAM,GAAG,OAAO,CAAC,QAAQ,CAAC;IAIpD,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/api/resources/Payment.js

@@ -100,6 +100,9 @@ export class Payment extends Resource {
     askProcess(idPaymentRecovery, payload) {
         return this.axios.$post(`/payments-recovery/${idPaymentRecovery}/contact`, payload);
     }
+    getInternalPaginatedRecovery(idSociety, query, signal) {
+        return this.axios.$get(`/internal/${idSociety}/payments-recovery`, { params: query, signal });
+    }
     getAll(query, signal) {
         return this.axios.$get('/payments', { params: query, signal });
     }

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

@@ -1 +1 @@
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{ Resource } from '../Resource.js';\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  UpdatePaymentMethod,\n  CreatePaymentsRebilling,\n} from '../../types/index.js';\nimport { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery.js';\nimport type Stripe from 'stripe';\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.$patch('payments', {\n      listIdPayment,\n      isCollectable: true,\n    });\n  }\n\n  getAllPaymentMethods(params: QueryStripeSubscriptionId): Promise<string> {\n    return this.axios.$get('/stripe/payments/methods', { params });\n  }\n\n  updatePaymentMethod(params: UpdatePaymentMethod): Promise<Stripe.PaymentMethod> {\n    return this.axios.$put('/stripe/payments/methods', params);\n  }\n\n  getStatsPaidByPrestation(\n    payload: QueryPayment,\n  ): Promise<{ invoicePaymentStats: ReadStatPrestation; assetPaymentStats: ReadStatPrestation }> {\n    return this.axios.$get('payment/paid-by-prestations', {\n      params: payload,\n    });\n  }\n\n  getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$get('payment/societies-unpaid', {\n      params: payload,\n    });\n  }\n\n  generateForAutoBilling(payload: CreatePaymentsAutoBilling): Promise<number> {\n    return this.axios.$post('payment/auto-billing', payload);\n  }\n\n  generateForRebilling(payload: CreatePaymentsRebilling): Promise<number> {\n    return this.axios.$post('payment/rebilling', payload);\n  }\n\n  getAllInvoices(idExercice: number, query: QueryPaymentInvoice): Promise<ReadPaymentInvoice[]> {\n    return this.axios.$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  getLastPayment(idSociety: number): Promise<IPayment> {\n    return this.axios.$get(`/payment/${idSociety}/last`);\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,gBAAgB,CAAC;AA+B1C,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,oBAAoB,CAAC,MAAiC;QACpD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACjE,CAAC;IAED,mBAAmB,CAAC,MAA2B;QAC7C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE,MAAM,CAAC,CAAC;IAC7D,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,oBAAoB,CAAC,OAAgC;QACnD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,mBAAmB,EAAE,OAAO,CAAC,CAAC;IACxD,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,4BAA4B,CAC1B,SAAiB,EACjB,KAAoC,EACpC,MAAmB;QAEnB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,SAAS,oBAAoB,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,CAAC,CAAC;IAChG,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,cAAc,CAAC,SAAiB;QAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,YAAY,SAAS,OAAO,CAAC,CAAC;IACvD,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.js';\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  UpdatePaymentMethod,\n  CreatePaymentsRebilling,\n} from '../../types/index.js';\nimport { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery.js';\nimport type Stripe from 'stripe';\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.$patch('payments', {\n      listIdPayment,\n      isCollectable: true,\n    });\n  }\n\n  getAllPaymentMethods(params: QueryStripeSubscriptionId): Promise<string> {\n    return this.axios.$get('/stripe/payments/methods', { params });\n  }\n\n  updatePaymentMethod(params: UpdatePaymentMethod): Promise<Stripe.PaymentMethod> {\n    return this.axios.$put('/stripe/payments/methods', params);\n  }\n\n  getStatsPaidByPrestation(\n    payload: QueryPayment,\n  ): Promise<{ invoicePaymentStats: ReadStatPrestation; assetPaymentStats: ReadStatPrestation }> {\n    return this.axios.$get('payment/paid-by-prestations', {\n      params: payload,\n    });\n  }\n\n  getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$get('payment/societies-unpaid', {\n      params: payload,\n    });\n  }\n\n  generateForAutoBilling(payload: CreatePaymentsAutoBilling): Promise<number> {\n    return this.axios.$post('payment/auto-billing', payload);\n  }\n\n  generateForRebilling(payload: CreatePaymentsRebilling): Promise<number> {\n    return this.axios.$post('payment/rebilling', payload);\n  }\n\n  getAllInvoices(idExercice: number, query: QueryPaymentInvoice): Promise<ReadPaymentInvoice[]> {\n    return this.axios.$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/${idPaymentRecovery}/contact`, payload);\n  }\n\n  getInternalPaginatedRecovery(\n    idSociety: number,\n    query: QueryPaymentRecoveryPaginated,\n    signal: AbortSignal,\n  ): Promise<BasePaginate<ReadPaymentRecovery>> {\n    return this.axios.$get(`/internal/${idSociety}/payments-recovery`, { params: query, signal });\n  }\n\n  getAll(query: QueryPayments, signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('/payments', { params: query, signal });\n  }\n\n  getLastPayment(idSociety: number): Promise<IPayment> {\n    return this.axios.$get(`/payment/${idSociety}/last`);\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/types/Enum/BalanceSheet.js

@@ -883,7 +883,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,
                 key: 'loansCredits',
-                accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
+                accounts: ['511', '168', '512', '514', '517', '5181', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
                 accountsWithoutType: ['164'],
                 isSubcategory: true,
                 total: 0,

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

@@ -1 +1 @@
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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet.js';\nimport { ThirdPartyType } from './ThirdPartyType.js';\nimport { MathematicalSign } from './Util.js';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n  ACCEPTED_BY_SIE_IN_STATE = 24,\n  SENDING_QUESTIONNAIRE = 25,\n  COMPLETE_QUESTIONNAIRE = 26,\n  PROCESSING_ITEMS_IN_PROGRESS = 27,\n  ABANDONED_FORECAST = 28,\n  ESTABLISH_REFUSED = 29,\n  STANDBY = 30,\n  PROJECT_SENT = 31,\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: 'Projet envoyé',\n    value: BalanceSheetState.PROJECT_SENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['admin'], ['super_admin'], ['controle_interne']],\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: 'red--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey lighten-2',\n    textColor: 'grey--text',\n    forRoles: [\n      ['customer_success', 'manager'],\n      ['on_boarder', 'manager'],\n      ['termination', 'manager'],\n      ['satisfaction', 'manager'],\n      ['facturation', 'manager'],\n    ],\n  },\n  {\n    value: BalanceSheetState.STANDBY,\n    text: 'Standby',\n    color: 'grey lighten-1',\n    textColor: 'grey--text',\n    forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['satisfaction'],\n      ['facturation'],\n    ],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Revalorisation Refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Accepté client par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n    color: 'green darken-2',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n    color: 'green darken-2',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé SIE par défaut',\n    value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE par défaut',\n    value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Correctif en cours',\n    value: BalanceSheetState.FIX_IN_PROGRESS,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert'], ['satisfaction']],\n  },\n  {\n    text: \"Accepté SIE en l'état\",\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: \"Refus d'établir\",\n    value: BalanceSheetState.ESTABLISH_REFUSED,\n    color: 'orange darken-1',\n    colorText: 'orange--text text--darken-1',\n    forRoles: [['super_admin'], ['controle_interne']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: \"Prévisionnel d' abandonné\",\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetDescriptionAccount = {\n  number: number;\n  name: string;\n  total: number;\n  totalPrevious: number;\n};\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n  accountsWithoutType?: string[]; // Prendre en compte\n  accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\n\n  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport enum BalanceSheetLabel {\n  CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n  FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n  CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n  FOND_COMMERCIAL = 'Fonds commercial',\n  AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n  AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes inc.',\n  IMMOBILISATIONS_INCORPORELLES_EN_COURS = 'Immobilisations incorporelles en cours',\n  TERRAINS = 'Terrains',\n  CONSTRUCTIONS = 'Constructions',\n  INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n  AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n  IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n  TITRES_IMMOBILISES_DE_LACTIVITE = \"Titres immobilisés de l'activité de portefeuille\",\n  AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n  CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n  AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n  PRETS = 'Prêts',\n  AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n  TOTAL_1 = 'Total (I)',\n  MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n  EN_COURS_DE_PRODUCTION_BIENS_SERVICES = 'En cours de production (biens et services)',\n  PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n  MARCHANDISES = 'Marchandises',\n  AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n  CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n  AUTRES_CREANCES = 'Autres créances',\n  AUTRES_TITRES = 'Autres titres',\n  CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n  VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n  VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n  DISPONIBILITES = 'Disponibilités',\n  CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n  TOTAL_2 = 'Total (II)',\n  PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n  ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n  TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n  PARTICIPATIONS = 'Participations',\n  FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n  INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n  CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES = 'Charges à répartir sur plusieurs exercices (III)',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Actif immobilisé',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.FOND_COMMERCIAL,\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n            accounts: ['200', '208'],\n            accountsDeducted: ['2808', '2908'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n            accounts: ['237'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.TERRAINS,\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CONSTRUCTIONS,\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n            accounts: ['238'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.PARTICIPATIONS,\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.PRETS,\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n            accountsDescription: [],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: BalanceSheetLabel.TOTAL_1,\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'Actif circulant',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.MARCHANDISES,\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n            accounts: ['411', '413', '416', '417', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n            accountsDescription: [],\n            type: 'active',\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: BalanceSheetLabel.AUTRES_CREANCES,\n            accounts: [\n              '401',\n              '404',\n              '408',\n              '4096',\n              '4097',\n              '4098',\n              '42',\n              '43',\n              '44',\n              '451',\n              '452',\n              '453',\n              '454',\n              '455',\n              '4561',\n              '4563',\n              '4564',\n              '4565',\n              '4566',\n              '4567',\n              '4568',\n              '4569',\n              '457',\n              '458',\n              '459',\n              '46',\n              '471',\n              '472',\n              '481',\n            ],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n            accounts: ['4562'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_TITRES,\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetLabel.DISPONIBILITES,\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: BalanceSheetLabel.TOTAL_2,\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,\n    key: 'total3',\n    accounts: ['481'],\n    accountsDescription: [],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n    key: 'total4',\n    accounts: ['169'],\n    accountsDescription: [],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    accountsDescription: [],\n    isTotal: true,\n  },\n  {\n    name: BalanceSheetLabel.TOTAL_GENERAL,\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: [\n      'fixedAsset',\n      'subscribedCapital',\n      'circulatingActive',\n      'total3',\n      'total4',\n      'total3',\n      'total4',\n      'total5',\n    ],\n    isTotal: true,\n  },\n];\n\nexport enum BalanceSheetPassiveLabel {\n  CAPITAL = 'Capital (dont versé...)',\n  RESERVE_LEGALE = 'Réserve légale',\n  PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n  ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n  ECART_EQUIVALENCE = \"Ecart d'équivalence\",\n  RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n  RESERVES_REGLEMENTEES = 'Réserves réglementées',\n  AUTRES_RESERVES = 'Autres',\n  REPORT_A_NOUVEAU = 'Report à nouveau',\n  RESULTAT_DE_L_EXERCICE = \"Résultat de l'exercice (bénéfice ou perte)\",\n  SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n  PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n  PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n  PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n  EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n  AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n  EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n  EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n  AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n  DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n  DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n  DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n  AUTRES_DETTES = 'Autres dettes',\n  PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n  ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n  TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n  CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n  EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n  INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: BalanceSheetPassiveLabel.CAPITAL,\n    key: 'subscribedCapital',\n    accounts: SOCIAL_CAPITAL_NUMBERS,\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n        accounts: ['1063'],\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n        accounts: ['1062', '1064'],\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n        accounts: ['1068'],\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions pour risques et charges',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'Dettes',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n        key: 'loansCredits',\n        accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n        accountsWithoutType: ['164'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n        key: 'loans',\n        accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n        key: 'advancesAndDepositsReceived',\n        accounts: ['4191'], // WARN: Géré manuellement dans les liasses\n        isSubcategory: true,\n        total: 0,\n        // type: 'passive', // Suppression demandée par Angelo\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4083', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n        key: 'taxDebts',\n        accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n        key: 'OtherDebts',\n        accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457', '4181'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: 'Total (III)',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: BalanceSheetPassiveLabel.ECART_PASSIF,\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: BalanceSheetPassiveLabel.CONCOURS,\n    accounts: ['512', '519', '58'],\n    total: 0,\n    type: 'passive',\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n    accountsDescription: [],\n  },\n];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80k €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81k - 160k €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161k - 250k €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251k €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;\n\nexport function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList {\n  const result: ReadBalanceSheetList = [];\n\n  function recurse(items: ReadBalanceSheetList) {\n    for (const item of items) {\n      // Ajoute l'élément actuel dans le résultat\n      result.push({\n        name: item.name,\n        total: item.total,\n        totalDeducted: item.totalDeducted,\n        totalNet: item.totalNet,\n        key: item.key,\n      });\n\n      // Si l'élément a une description, on le parcourt récursivement\n      if (item.description && Array.isArray(item.description)) {\n        recurse(item.description);\n      }\n    }\n  }\n\n  recurse(data);\n  return result;\n}\n\nexport function getBalanceSheetValue(\n  values: ReadBalanceSheetItem[],\n  label: BalanceSheetLabel | BalanceSheetPassiveLabel,\n): ReadBalanceSheetItem | null {\n  return values?.find((v) => v.name === label) ?? null;\n}\n"]}
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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet.js';\nimport { ThirdPartyType } from './ThirdPartyType.js';\nimport { MathematicalSign } from './Util.js';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n  ACCEPTED_BY_SIE_IN_STATE = 24,\n  SENDING_QUESTIONNAIRE = 25,\n  COMPLETE_QUESTIONNAIRE = 26,\n  PROCESSING_ITEMS_IN_PROGRESS = 27,\n  ABANDONED_FORECAST = 28,\n  ESTABLISH_REFUSED = 29,\n  STANDBY = 30,\n  PROJECT_SENT = 31,\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: 'Projet envoyé',\n    value: BalanceSheetState.PROJECT_SENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['admin'], ['super_admin'], ['controle_interne']],\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: 'red--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey lighten-2',\n    textColor: 'grey--text',\n    forRoles: [\n      ['customer_success', 'manager'],\n      ['on_boarder', 'manager'],\n      ['termination', 'manager'],\n      ['satisfaction', 'manager'],\n      ['facturation', 'manager'],\n    ],\n  },\n  {\n    value: BalanceSheetState.STANDBY,\n    text: 'Standby',\n    color: 'grey lighten-1',\n    textColor: 'grey--text',\n    forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['satisfaction'],\n      ['facturation'],\n    ],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Revalorisation Refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Accepté client par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n    color: 'green darken-2',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n    color: 'green darken-2',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé SIE par défaut',\n    value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE par défaut',\n    value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Correctif en cours',\n    value: BalanceSheetState.FIX_IN_PROGRESS,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert'], ['satisfaction']],\n  },\n  {\n    text: \"Accepté SIE en l'état\",\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: \"Refus d'établir\",\n    value: BalanceSheetState.ESTABLISH_REFUSED,\n    color: 'orange darken-1',\n    colorText: 'orange--text text--darken-1',\n    forRoles: [['super_admin'], ['controle_interne']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: \"Prévisionnel d' abandonné\",\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetDescriptionAccount = {\n  number: number;\n  name: string;\n  total: number;\n  totalPrevious: number;\n};\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n  accountsWithoutType?: string[]; // Prendre en compte\n  accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\n\n  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport enum BalanceSheetLabel {\n  CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n  FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n  CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n  FOND_COMMERCIAL = 'Fonds commercial',\n  AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n  AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes inc.',\n  IMMOBILISATIONS_INCORPORELLES_EN_COURS = 'Immobilisations incorporelles en cours',\n  TERRAINS = 'Terrains',\n  CONSTRUCTIONS = 'Constructions',\n  INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n  AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n  IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n  TITRES_IMMOBILISES_DE_LACTIVITE = \"Titres immobilisés de l'activité de portefeuille\",\n  AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n  CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n  AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n  PRETS = 'Prêts',\n  AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n  TOTAL_1 = 'Total (I)',\n  MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n  EN_COURS_DE_PRODUCTION_BIENS_SERVICES = 'En cours de production (biens et services)',\n  PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n  MARCHANDISES = 'Marchandises',\n  AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n  CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n  AUTRES_CREANCES = 'Autres créances',\n  AUTRES_TITRES = 'Autres titres',\n  CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n  VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n  VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n  DISPONIBILITES = 'Disponibilités',\n  CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n  TOTAL_2 = 'Total (II)',\n  PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n  ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n  TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n  PARTICIPATIONS = 'Participations',\n  FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n  INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n  CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES = 'Charges à répartir sur plusieurs exercices (III)',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Actif immobilisé',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.FOND_COMMERCIAL,\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n            accounts: ['200', '208'],\n            accountsDeducted: ['2808', '2908'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n            accounts: ['237'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.TERRAINS,\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CONSTRUCTIONS,\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n            accounts: ['238'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.PARTICIPATIONS,\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.PRETS,\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n            accountsDescription: [],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: BalanceSheetLabel.TOTAL_1,\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'Actif circulant',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.MARCHANDISES,\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n            accounts: ['411', '413', '416', '417', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n            accountsDescription: [],\n            type: 'active',\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: BalanceSheetLabel.AUTRES_CREANCES,\n            accounts: [\n              '401',\n              '404',\n              '408',\n              '4096',\n              '4097',\n              '4098',\n              '42',\n              '43',\n              '44',\n              '451',\n              '452',\n              '453',\n              '454',\n              '455',\n              '4561',\n              '4563',\n              '4564',\n              '4565',\n              '4566',\n              '4567',\n              '4568',\n              '4569',\n              '457',\n              '458',\n              '459',\n              '46',\n              '471',\n              '472',\n              '481',\n            ],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n            accounts: ['4562'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_TITRES,\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetLabel.DISPONIBILITES,\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: BalanceSheetLabel.TOTAL_2,\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,\n    key: 'total3',\n    accounts: ['481'],\n    accountsDescription: [],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n    key: 'total4',\n    accounts: ['169'],\n    accountsDescription: [],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    accountsDescription: [],\n    isTotal: true,\n  },\n  {\n    name: BalanceSheetLabel.TOTAL_GENERAL,\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: [\n      'fixedAsset',\n      'subscribedCapital',\n      'circulatingActive',\n      'total3',\n      'total4',\n      'total3',\n      'total4',\n      'total5',\n    ],\n    isTotal: true,\n  },\n];\n\nexport enum BalanceSheetPassiveLabel {\n  CAPITAL = 'Capital (dont versé...)',\n  RESERVE_LEGALE = 'Réserve légale',\n  PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n  ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n  ECART_EQUIVALENCE = \"Ecart d'équivalence\",\n  RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n  RESERVES_REGLEMENTEES = 'Réserves réglementées',\n  AUTRES_RESERVES = 'Autres',\n  REPORT_A_NOUVEAU = 'Report à nouveau',\n  RESULTAT_DE_L_EXERCICE = \"Résultat de l'exercice (bénéfice ou perte)\",\n  SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n  PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n  PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n  PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n  EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n  AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n  EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n  EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n  AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n  DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n  DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n  DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n  AUTRES_DETTES = 'Autres dettes',\n  PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n  ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n  TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n  CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n  EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n  INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: BalanceSheetPassiveLabel.CAPITAL,\n    key: 'subscribedCapital',\n    accounts: SOCIAL_CAPITAL_NUMBERS,\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n        accounts: ['1063'],\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n        accounts: ['1062', '1064'],\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n        accounts: ['1068'],\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions pour risques et charges',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'Dettes',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n        key: 'loansCredits',\n        accounts: ['511', '168', '512', '514', '517', '5181', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n        accountsWithoutType: ['164'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n        key: 'loans',\n        accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n        key: 'advancesAndDepositsReceived',\n        accounts: ['4191'], // WARN: Géré manuellement dans les liasses\n        isSubcategory: true,\n        total: 0,\n        // type: 'passive', // Suppression demandée par Angelo\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4083', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n        key: 'taxDebts',\n        accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n        key: 'OtherDebts',\n        accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457', '4181'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: 'Total (III)',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: BalanceSheetPassiveLabel.ECART_PASSIF,\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: BalanceSheetPassiveLabel.CONCOURS,\n    accounts: ['512', '519', '58'],\n    total: 0,\n    type: 'passive',\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n    accountsDescription: [],\n  },\n];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80k €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81k - 160k €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161k - 250k €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251k €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;\n\nexport function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList {\n  const result: ReadBalanceSheetList = [];\n\n  function recurse(items: ReadBalanceSheetList) {\n    for (const item of items) {\n      // Ajoute l'élément actuel dans le résultat\n      result.push({\n        name: item.name,\n        total: item.total,\n        totalDeducted: item.totalDeducted,\n        totalNet: item.totalNet,\n        key: item.key,\n      });\n\n      // Si l'élément a une description, on le parcourt récursivement\n      if (item.description && Array.isArray(item.description)) {\n        recurse(item.description);\n      }\n    }\n  }\n\n  recurse(data);\n  return result;\n}\n\nexport function getBalanceSheetValue(\n  values: ReadBalanceSheetItem[],\n  label: BalanceSheetLabel | BalanceSheetPassiveLabel,\n): ReadBalanceSheetItem | null {\n  return values?.find((v) => v.name === label) ?? null;\n}\n"]}

package/dist/types/Enum/ReasonTerminationType.js

@@ -163,7 +163,7 @@ export const ReasonTerminationTypeDetail = [
     },
     {
         id: ReasonTerminationType.REJECTION_OF_THE_AMENDMENT,
-        label: "Refus de l'avenant",
+        label: "Refus de l'avenant/CGV",
         active: true,
     },
     {

package/dist/types/Enum/ReasonTerminationType.js.map

@@ -1 +1 @@
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enum ReasonTerminationType {\n  LIQUIDATION = 1,\n  PRICE = 2,\n  CHANGE_EC_ONLINE = 3,\n  CHANGE_EC_CLASSIC = 4,\n  RETIREMENT = 5,\n  SELL = 6,\n  CONFLICT = 7,\n  UNPAYED = 8,\n  SOFTWARE = 9,\n  RESIGNATION_FROM_THE_MISSION = 10,\n  MAIL_LRAR = 11,\n  NON_COMPLIANT = 12,\n  NO_RESPONSE = 13,\n  DISCONTINUED = 14,\n  UPDATE = 15,\n  ACTIVITY_CESSATION = 16,\n  INADEQUATE_FUNCTIONING = 17,\n  BRAND_CHANGE = 18,\n  SERVICE_DELAYS = 19,\n  LACK_OF_ADVICE = 20,\n  NA = 21,\n  LACK_OF_COMMUNICATION = 22,\n  NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT = 23,\n  ERROR_ON_PRESTATION = 24,\n  LAB_REFUSED = 25,\n  CHANGES_NEW_OFFERS = 26,\n  REJECTION_OF_THE_AMENDMENT = 27,\n  CLEANING = 28, //Demandée par Morgane pour supprimer des sociétés qui n'ont pas lieu d'exister\n  CANCELLATION = 29,\n}\n\nexport const ReasonTerminationTypeDetail = [\n  {\n    id: ReasonTerminationType.LIQUIDATION,\n    label: 'Liquidation',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.PRICE,\n    label: 'Prix',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.CHANGE_EC_ONLINE,\n    label: 'Changement EC en ligne',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.CHANGE_EC_CLASSIC,\n    label: 'Changement EC classique',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.RETIREMENT,\n    label: 'Retraite',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.SELL,\n    label: 'Vente',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.CONFLICT,\n    label: 'Conflit',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.UNPAYED,\n    label: 'Impayé',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.SOFTWARE,\n    label: 'Logiciel',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.RESIGNATION_FROM_THE_MISSION,\n    label: 'Démission de la mission',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.MAIL_LRAR,\n    label: 'Mail/LRAR',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.NON_COMPLIANT,\n    label: 'Non conforme',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.NO_RESPONSE,\n    label: 'Pas de réponse au premier entretien',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.DISCONTINUED,\n    label: 'Abandon de constitution',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.UPDATE,\n    label: 'Mise à jour du clémentinier',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.ACTIVITY_CESSATION,\n    label: \"Cessation d'activité\",\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.INADEQUATE_FUNCTIONING,\n    label: 'Fonctionnement non adapté',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.BRAND_CHANGE,\n    label: 'Changement de marque (Clementine, Pourcentage, Comptalib)',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.SERVICE_DELAYS,\n    label: 'Retards prestations',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.LACK_OF_ADVICE,\n    label: 'Manque de conseil',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.LACK_OF_COMMUNICATION,\n    label: 'Manque de communication',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.NA,\n    label: 'Non précisé',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT,\n    label: \"Plus besoin d'un expert-comptable\",\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.ERROR_ON_PRESTATION,\n    label: 'Erreur sur prestation',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.LAB_REFUSED,\n    label: 'LAB refusée',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.CHANGES_NEW_OFFERS,\n    label: 'Changement pour nouvelles offres',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.REJECTION_OF_THE_AMENDMENT,\n    label: \"Refus de l'avenant\",\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.CLEANING,\n    label: 'Nettoyage Clementinier',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.CANCELLATION,\n    label: 'Radiation',\n    active: true,\n  },\n];\n"]}
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enum ReasonTerminationType {\n  LIQUIDATION = 1,\n  PRICE = 2,\n  CHANGE_EC_ONLINE = 3,\n  CHANGE_EC_CLASSIC = 4,\n  RETIREMENT = 5,\n  SELL = 6,\n  CONFLICT = 7,\n  UNPAYED = 8,\n  SOFTWARE = 9,\n  RESIGNATION_FROM_THE_MISSION = 10,\n  MAIL_LRAR = 11,\n  NON_COMPLIANT = 12,\n  NO_RESPONSE = 13,\n  DISCONTINUED = 14,\n  UPDATE = 15,\n  ACTIVITY_CESSATION = 16,\n  INADEQUATE_FUNCTIONING = 17,\n  BRAND_CHANGE = 18,\n  SERVICE_DELAYS = 19,\n  LACK_OF_ADVICE = 20,\n  NA = 21,\n  LACK_OF_COMMUNICATION = 22,\n  NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT = 23,\n  ERROR_ON_PRESTATION = 24,\n  LAB_REFUSED = 25,\n  CHANGES_NEW_OFFERS = 26,\n  REJECTION_OF_THE_AMENDMENT = 27,\n  CLEANING = 28, //Demandée par Morgane pour supprimer des sociétés qui n'ont pas lieu d'exister\n  CANCELLATION = 29,\n}\n\nexport const ReasonTerminationTypeDetail = [\n  {\n    id: ReasonTerminationType.LIQUIDATION,\n    label: 'Liquidation',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.PRICE,\n    label: 'Prix',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.CHANGE_EC_ONLINE,\n    label: 'Changement EC en ligne',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.CHANGE_EC_CLASSIC,\n    label: 'Changement EC classique',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.RETIREMENT,\n    label: 'Retraite',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.SELL,\n    label: 'Vente',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.CONFLICT,\n    label: 'Conflit',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.UNPAYED,\n    label: 'Impayé',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.SOFTWARE,\n    label: 'Logiciel',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.RESIGNATION_FROM_THE_MISSION,\n    label: 'Démission de la mission',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.MAIL_LRAR,\n    label: 'Mail/LRAR',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.NON_COMPLIANT,\n    label: 'Non conforme',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.NO_RESPONSE,\n    label: 'Pas de réponse au premier entretien',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.DISCONTINUED,\n    label: 'Abandon de constitution',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.UPDATE,\n    label: 'Mise à jour du clémentinier',\n    active: false,\n  },\n  {\n    id: ReasonTerminationType.ACTIVITY_CESSATION,\n    label: \"Cessation d'activité\",\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.INADEQUATE_FUNCTIONING,\n    label: 'Fonctionnement non adapté',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.BRAND_CHANGE,\n    label: 'Changement de marque (Clementine, Pourcentage, Comptalib)',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.SERVICE_DELAYS,\n    label: 'Retards prestations',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.LACK_OF_ADVICE,\n    label: 'Manque de conseil',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.LACK_OF_COMMUNICATION,\n    label: 'Manque de communication',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.NA,\n    label: 'Non précisé',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT,\n    label: \"Plus besoin d'un expert-comptable\",\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.ERROR_ON_PRESTATION,\n    label: 'Erreur sur prestation',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.LAB_REFUSED,\n    label: 'LAB refusée',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.CHANGES_NEW_OFFERS,\n    label: 'Changement pour nouvelles offres',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.REJECTION_OF_THE_AMENDMENT,\n    label: \"Refus de l'avenant/CGV\",\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.CLEANING,\n    label: 'Nettoyage Clementinier',\n    active: true,\n  },\n  {\n    id: ReasonTerminationType.CANCELLATION,\n    label: 'Radiation',\n    active: true,\n  },\n];\n"]}

package/dist/types/Enum/RoleDetail.d.ts

@@ -223,6 +223,8 @@ export declare const RoleDetail: {
         isService: boolean;
         subRole: boolean;
         phoneNumber: string;
+        phoneNumberPourcentage: string;
+        phoneNumberStatutsExpress: string;
         isGrade: boolean;
     };
     FORECAST_MANAGER: {

package/dist/types/Enum/RoleDetail.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"RoleDetail.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/RoleDetail.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,WAAW,CAAC;AAEjC,eAAO,MAAM,UAAU;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA4hBtB,CAAC"}

package/dist/types/Enum/RoleDetail.js

@@ -304,7 +304,9 @@ export const RoleDetail = {
         colorSecondary: '#DED7F6',
         isService: false,
         subRole: false,
-        phoneNumber: '+33756796157',
+        phoneNumber: '+33755537510',
+        phoneNumberPourcentage: '',
+        phoneNumberStatutsExpress: '',
         isGrade: false,
     },
     FORECAST_MANAGER: {

package/dist/types/Enum/RoleDetail.js.map

@@ -1 +1 @@
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{ Role } from './Role.js';\n\nexport const RoleDetail = {\n  CLIENT: {\n    id: Role.CLIENT,\n    name: 'Client',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  ADMIN: {\n    id: Role.ADMIN,\n    name: 'Admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  FRONT_OFFICE: {\n    id: Role.ACCOUNTANT,\n    name: 'Comptable',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE', //common name for VPN\n    isGrade: false,\n  },\n  COMMERCIAL: {\n    id: Role.COMMERCIAL,\n    name: 'Commercial',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '+33755537518',\n    phoneNumberPourcentage: '+33756796318',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'COMMERCIAL',\n    isGrade: false,\n  },\n  CUSTOMER_SUCCESS: {\n    id: Role.CUSTOMER_SUCCESS,\n    name: 'Customer success',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    isService: true,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    phoneNumber: '+33757597512',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  SOCIAL: {\n    id: Role.SOCIAL,\n    name: 'Social',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'SOCIAL',\n\n    isGrade: false,\n  },\n  JURIDIC: {\n    id: Role.JURIDIC,\n    name: 'Juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'JURIDIQUE',\n\n    isGrade: false,\n  },\n  // CHIEF_ACCOUNTANT: {\n  //   id: 13,\n  //   name: 'Chef comptable',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  // SUPERVISOR: {\n  //   id: 14,\n  //   name: 'Superviseur',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  FRONT_OFFICE_EXPRESS: {\n    id: Role.FRONT_OFFICE_EXPRESS,\n    name: 'Comptable express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  SUPER_ADMIN: {\n    id: Role.SUPER_ADMIN,\n    name: 'Super admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  EXPERT_SUB_CONTRACTOR: {\n    id: Role.EXPERT_SUB_CONTRACTOR,\n    name: 'Expert sous-traitant',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  MAINTAINER: {\n    id: Role.MAINTAINER,\n    name: 'Admin partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  MANAGER: {\n    id: Role.MANAGER,\n    name: 'Manager',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    isGrade: false,\n  },\n  EXPERT_ACCOUNTANT: {\n    id: Role.EXPERT_ACCOUNTANT,\n    name: 'Expert-comptable',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    isService: true,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  // MFA_PENDING: {\n  //   id: 21,\n  //   name: 'Attente MFA',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // VAT: {\n  //   id: 22,\n  //   name: 'VAT',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  CANDIDAT: {\n    id: Role.CANDIDAT,\n    name: 'Candidat',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  DEVELOPER: {\n    id: Role.DEVELOPER,\n    name: 'Développeur',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isGrade: false,\n  },\n  API: {\n    id: Role.API,\n    name: 'API',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  // BACK_OFFICE: {\n  //   id: 27,\n  //   name: 'Back office',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // BACK_OFFICE_EXPRESS: {\n  //   id: 28,\n  //   name: 'Back office express',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // BACK_MANAGER: {\n  //   id: 30,\n  //   name: 'Manager back',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  //   handledInUserSocietyPermissionTable: false,\n  // isGrade: false,\n  // },\n  // FRONT_MANAGER: {\n  //   id: 31,\n  //   name: 'Manager front',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  // CUSTOMER_SUCCESS_MANAGER: {\n  //   id: 32,\n  //   name: 'Customer success manager',\n  //   colorPrimary: '#5894EF',\n  //   colorSecondary: '#DAEEFC',\n  // subRole: false,\n  // handledInUserSocietyPermissionTable: false,\n  // isGrade: false,\n  // },\n  // COMMERCIAL_MANAGER: {\n  //   id: 33,\n  //   name: 'Manager commercial',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  FACTURATION: {\n    id: Role.FACTURATION,\n    name: 'Facturation',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '+33757597512', // mm que CS Clementine\n    phoneNumberPourcentage: '33756796318', // mm que sales Clementine\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'FACTURATION',\n    isGrade: false,\n  },\n  HUMAN_RESSOURCES: {\n    id: Role.HUMAN_RESSOURCES,\n    name: 'Ressources humaines',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    cnVpn: 'RH',\n    isGrade: false,\n  },\n  PARTNERED_ACCOUNTANT: {\n    id: Role.PARTNERED_ACCOUNTANT,\n    name: 'Comptable partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  SDR: {\n    id: Role.SDR,\n    name: 'SDR',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    phoneNumber: '+33756796157',\n    isGrade: false,\n  },\n  FORECAST_MANAGER: {\n    id: Role.FORECAST_MANAGER,\n    name: 'Gestionnaire Prévisionnels',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  // TERMINATION: {\n  //   id: Role.TERMINATION,\n  //   name: 'Résiliation',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   handledInUserSocietyPermissionTable: false,\n  //   isService: true,\n  //   subRole: false,\n  //   isGrade: false,\n  // },\n  EXPRESS_MANAGER: {\n    id: Role.EXPRESS_MANAGER,\n    name: 'Gestionnaire Express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  SATISFACTION: {\n    id: Role.SATISFACTION,\n    name: 'Satisfaction',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isGrade: false,\n  },\n  ATTESTATION_MANAGER: {\n    id: Role.ATTESTATION_MANAGER,\n    name: 'Gestionnaire Attestations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    cnVpn: 'GESTION_PROJET',\n    isGrade: false,\n  },\n  JURIDICAL_SUPPORT: {\n    id: Role.JURIDICAL_SUPPORT,\n    name: 'Support juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  INTERN: {\n    id: Role.INTERN,\n    name: 'Stagiaire',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  ALTERNATE: {\n    id: Role.ALTERNATE,\n    name: 'Alternant',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  DIRECTOR: {\n    id: Role.DIRECTOR,\n    name: 'Directeur',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  REFERENT_LITIGE: {\n    id: Role.REFERENT_LITIGE,\n    name: 'Référent litige',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  REFERENT_CLIENT: {\n    id: Role.REFERENT_CLIENT,\n    name: 'Référent client',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  CONTROL_INTERN: {\n    id: Role.CONTROL_INTERN,\n    name: 'Contrôle interne',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  ON_BOARDER: {\n    id: Role.ON_BOARDER,\n    name: 'On boarder',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isInWebmail: true,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  DATA_OFFICER: {\n    id: Role.DATA_OFFICER,\n    name: 'Data Officer',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  JUNIOR: {\n    id: Role.JUNIOR,\n    name: 'Junior',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  CONFIRMED: {\n    id: Role.CONFIRMED,\n    name: 'Confirmé',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  SENIOR: {\n    id: Role.SENIOR,\n    name: 'Senior',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  TECHNICAL_ADVISOR: {\n    id: Role.TECHNICAL_ADVISOR,\n    name: 'Référent technique',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  RATING: {\n    id: Role.RATING,\n    name: 'Notation',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  INTERNAL_ACCOUNTANT: {\n    id: Role.INTERNAL_ACCOUNTANT,\n    name: 'Comptable Interne',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  MARKETING: {\n    id: Role.MARKETING,\n    name: 'Marketing',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  RECOVERY_MANAGER: {\n    id: Role.RECOVERY_MANAGER,\n    name: 'Gestionnaire Recouvrement',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n};\n"]}
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{ Role } from './Role.js';\n\nexport const RoleDetail = {\n  CLIENT: {\n    id: Role.CLIENT,\n    name: 'Client',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  ADMIN: {\n    id: Role.ADMIN,\n    name: 'Admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  FRONT_OFFICE: {\n    id: Role.ACCOUNTANT,\n    name: 'Comptable',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE', //common name for VPN\n    isGrade: false,\n  },\n  COMMERCIAL: {\n    id: Role.COMMERCIAL,\n    name: 'Commercial',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '+33755537518',\n    phoneNumberPourcentage: '+33756796318',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'COMMERCIAL',\n    isGrade: false,\n  },\n  CUSTOMER_SUCCESS: {\n    id: Role.CUSTOMER_SUCCESS,\n    name: 'Customer success',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    isService: true,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    phoneNumber: '+33757597512',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  SOCIAL: {\n    id: Role.SOCIAL,\n    name: 'Social',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'SOCIAL',\n\n    isGrade: false,\n  },\n  JURIDIC: {\n    id: Role.JURIDIC,\n    name: 'Juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'JURIDIQUE',\n\n    isGrade: false,\n  },\n  // CHIEF_ACCOUNTANT: {\n  //   id: 13,\n  //   name: 'Chef comptable',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  // SUPERVISOR: {\n  //   id: 14,\n  //   name: 'Superviseur',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  FRONT_OFFICE_EXPRESS: {\n    id: Role.FRONT_OFFICE_EXPRESS,\n    name: 'Comptable express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  SUPER_ADMIN: {\n    id: Role.SUPER_ADMIN,\n    name: 'Super admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  EXPERT_SUB_CONTRACTOR: {\n    id: Role.EXPERT_SUB_CONTRACTOR,\n    name: 'Expert sous-traitant',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  MAINTAINER: {\n    id: Role.MAINTAINER,\n    name: 'Admin partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  MANAGER: {\n    id: Role.MANAGER,\n    name: 'Manager',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    isGrade: false,\n  },\n  EXPERT_ACCOUNTANT: {\n    id: Role.EXPERT_ACCOUNTANT,\n    name: 'Expert-comptable',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    isService: true,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  // MFA_PENDING: {\n  //   id: 21,\n  //   name: 'Attente MFA',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // VAT: {\n  //   id: 22,\n  //   name: 'VAT',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  CANDIDAT: {\n    id: Role.CANDIDAT,\n    name: 'Candidat',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  DEVELOPER: {\n    id: Role.DEVELOPER,\n    name: 'Développeur',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isGrade: false,\n  },\n  API: {\n    id: Role.API,\n    name: 'API',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  // BACK_OFFICE: {\n  //   id: 27,\n  //   name: 'Back office',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // BACK_OFFICE_EXPRESS: {\n  //   id: 28,\n  //   name: 'Back office express',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // BACK_MANAGER: {\n  //   id: 30,\n  //   name: 'Manager back',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  //   handledInUserSocietyPermissionTable: false,\n  // isGrade: false,\n  // },\n  // FRONT_MANAGER: {\n  //   id: 31,\n  //   name: 'Manager front',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  // CUSTOMER_SUCCESS_MANAGER: {\n  //   id: 32,\n  //   name: 'Customer success manager',\n  //   colorPrimary: '#5894EF',\n  //   colorSecondary: '#DAEEFC',\n  // subRole: false,\n  // handledInUserSocietyPermissionTable: false,\n  // isGrade: false,\n  // },\n  // COMMERCIAL_MANAGER: {\n  //   id: 33,\n  //   name: 'Manager commercial',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  FACTURATION: {\n    id: Role.FACTURATION,\n    name: 'Facturation',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '+33757597512', // mm que CS Clementine\n    phoneNumberPourcentage: '33756796318', // mm que sales Clementine\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'FACTURATION',\n    isGrade: false,\n  },\n  HUMAN_RESSOURCES: {\n    id: Role.HUMAN_RESSOURCES,\n    name: 'Ressources humaines',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    cnVpn: 'RH',\n    isGrade: false,\n  },\n  PARTNERED_ACCOUNTANT: {\n    id: Role.PARTNERED_ACCOUNTANT,\n    name: 'Comptable partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  SDR: {\n    id: Role.SDR,\n    name: 'SDR',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    phoneNumber: '+33755537510',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isGrade: false,\n  },\n  FORECAST_MANAGER: {\n    id: Role.FORECAST_MANAGER,\n    name: 'Gestionnaire Prévisionnels',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  // TERMINATION: {\n  //   id: Role.TERMINATION,\n  //   name: 'Résiliation',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   handledInUserSocietyPermissionTable: false,\n  //   isService: true,\n  //   subRole: false,\n  //   isGrade: false,\n  // },\n  EXPRESS_MANAGER: {\n    id: Role.EXPRESS_MANAGER,\n    name: 'Gestionnaire Express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  SATISFACTION: {\n    id: Role.SATISFACTION,\n    name: 'Satisfaction',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isGrade: false,\n  },\n  ATTESTATION_MANAGER: {\n    id: Role.ATTESTATION_MANAGER,\n    name: 'Gestionnaire Attestations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    cnVpn: 'GESTION_PROJET',\n    isGrade: false,\n  },\n  JURIDICAL_SUPPORT: {\n    id: Role.JURIDICAL_SUPPORT,\n    name: 'Support juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  INTERN: {\n    id: Role.INTERN,\n    name: 'Stagiaire',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  ALTERNATE: {\n    id: Role.ALTERNATE,\n    name: 'Alternant',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  DIRECTOR: {\n    id: Role.DIRECTOR,\n    name: 'Directeur',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  REFERENT_LITIGE: {\n    id: Role.REFERENT_LITIGE,\n    name: 'Référent litige',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  REFERENT_CLIENT: {\n    id: Role.REFERENT_CLIENT,\n    name: 'Référent client',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  CONTROL_INTERN: {\n    id: Role.CONTROL_INTERN,\n    name: 'Contrôle interne',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  ON_BOARDER: {\n    id: Role.ON_BOARDER,\n    name: 'On boarder',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isInWebmail: true,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  DATA_OFFICER: {\n    id: Role.DATA_OFFICER,\n    name: 'Data Officer',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  JUNIOR: {\n    id: Role.JUNIOR,\n    name: 'Junior',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  CONFIRMED: {\n    id: Role.CONFIRMED,\n    name: 'Confirmé',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  SENIOR: {\n    id: Role.SENIOR,\n    name: 'Senior',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  TECHNICAL_ADVISOR: {\n    id: Role.TECHNICAL_ADVISOR,\n    name: 'Référent technique',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  RATING: {\n    id: Role.RATING,\n    name: 'Notation',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  INTERNAL_ACCOUNTANT: {\n    id: Role.INTERNAL_ACCOUNTANT,\n    name: 'Comptable Interne',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  MARKETING: {\n    id: Role.MARKETING,\n    name: 'Marketing',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  RECOVERY_MANAGER: {\n    id: Role.RECOVERY_MANAGER,\n    name: 'Gestionnaire Recouvrement',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n};\n"]}

package/dist/utils/phone.d.ts.map

@@ -1 +1 @@
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package/dist/utils/phone.js

@@ -44,6 +44,9 @@ export function getPhoneNumberFromRoles(roles, attribute = 'phoneNumber') {
     if (roles.some((role) => [Role.COMMERCIAL].includes(role))) {
         return RoleDetail.COMMERCIAL[attribute];
     }
+    if (roles.some((role) => [Role.SDR].includes(role))) {
+        return RoleDetail.SDR[attribute];
+    }
     if (roles.some((role) => [Role.FACTURATION].includes(role))) {
         return RoleDetail.FACTURATION[attribute];
     }

package/dist/utils/phone.js.map

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@typescript-eslint/no-unsafe-return\n    .map((index) => PhonePrefix[index].prefix)\n    .forEach((prefix) => {\n      number = number.replace(prefix, '');\n    });\n  return number;\n}\n\nexport function countSegmentsFromMessage(message: string): number {\n  return count(message).messages;\n}\n\nexport function getPhoneNumberFromRoles(\n  roles: number[],\n  attribute: 'phoneNumber' | 'phoneNumberPourcentage' | 'phoneNumberStatutsExpress' = 'phoneNumber',\n): string | null {\n  if (roles.some((role) => [Role.FRONT_OFFICE, Role.EXPERT_ACCOUNTANT].includes(role))) {\n    return RoleDetail.FRONT_OFFICE[attribute];\n  }\n\n  if (roles.some((role) => [Role.FRONT_OFFICE_EXPRESS].includes(role))) {\n    return RoleDetail.FRONT_OFFICE_EXPRESS[attribute];\n  }\n\n  if (roles.some((role) => [Role.COMMERCIAL].includes(role))) {\n    return RoleDetail.COMMERCIAL[attribute];\n  }\n\n  if (roles.some((role) => [Role.FACTURATION].includes(role))) {\n    return RoleDetail.FACTURATION[attribute];\n  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{ count } from 'sms-length';\nimport { PhonePrefix } from '../types/Enum/Phone.js';\nimport { Role } from '../types/Enum/Role.js';\nimport { RoleDetail } from '../types/Enum/RoleDetail.js';\n\nexport function formatPhoneNumberToE164(phoneNumber: string | null, prefix = '+33'): string | null {\n  if (!phoneNumber) return null;\n  if (phoneNumber.charAt(0) !== '+') {\n    const numberInt = phoneNumber.replace(/\\D/g, '');\n    if (prefix) {\n      if (numberInt.length === 10 && numberInt.charAt(0) === '0') {\n        return `${prefix}${numberInt.substring(1)}`;\n      }\n      return `${prefix}${numberInt}`;\n    }\n    if (numberInt.charAt(0) === '0' && numberInt.length === 10) return `+33${numberInt.substring(1)}`;\n    return numberInt;\n  }\n  return phoneNumber;\n}\n\nexport function getPhoneNumberWithoutPrefix(phoneNumber: string): string {\n  let number = phoneNumber;\n  // @ts-ignore\n  Object.keys(PhonePrefix)\n    // @ts-ignore\n    // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n    .map((index) => PhonePrefix[index].prefix)\n    .forEach((prefix) => {\n      number = number.replace(prefix, '');\n    });\n  return number;\n}\n\nexport function countSegmentsFromMessage(message: string): number {\n  return count(message).messages;\n}\n\nexport function getPhoneNumberFromRoles(\n  roles: number[],\n  attribute: 'phoneNumber' | 'phoneNumberPourcentage' | 'phoneNumberStatutsExpress' = 'phoneNumber',\n): string | null {\n  if (roles.some((role) => [Role.FRONT_OFFICE, Role.EXPERT_ACCOUNTANT].includes(role))) {\n    return RoleDetail.FRONT_OFFICE[attribute];\n  }\n\n  if (roles.some((role) => [Role.FRONT_OFFICE_EXPRESS].includes(role))) {\n    return RoleDetail.FRONT_OFFICE_EXPRESS[attribute];\n  }\n\n  if (roles.some((role) => [Role.COMMERCIAL].includes(role))) {\n    return RoleDetail.COMMERCIAL[attribute];\n  }\n\n  if (roles.some((role) => [Role.SDR].includes(role))) {\n    return RoleDetail.SDR[attribute];\n  }\n\n  if (roles.some((role) => [Role.FACTURATION].includes(role))) {\n    return RoleDetail.FACTURATION[attribute];\n  }\n\n  if (roles.some((role) => [Role.CUSTOMER_SUCCESS].includes(role))) {\n    return RoleDetail.CUSTOMER_SUCCESS[attribute];\n  }\n\n  if (roles.some((role) => [Role.JURIDIC, Role.JURIDICAL_SUPPORT].includes(role))) {\n    return RoleDetail.JURIDIC[attribute];\n  }\n\n  if (roles.some((role) => [Role.SOCIAL].includes(role))) {\n    return RoleDetail.SOCIAL[attribute];\n  }\n\n  return null;\n}\n\nexport function formatPhoneNumberToNational(phoneNumber: string): string {\n  const phoneWithoutSpace = phoneNumber.replace(/[. ]/g, '');\n\n  if (phoneWithoutSpace?.startsWith('+33')) {\n    return phoneWithoutSpace.replace('+33', '0');\n  }\n\n  // Fonction à mettre à jour en fonction des cas de notre bdd\n  return phoneWithoutSpace;\n}\n"]}

package/dist/utils/prestation.d.ts

@@ -72,6 +72,20 @@ declare const isFromStatutsExpress: (idPrestationList: number[]) => boolean;
 declare const isExpress: (idPrestationList: number) => boolean;
 declare const isConsultingHour: (idPrestationList: number[]) => boolean;
 declare const isSoftwarePrestation: (idPrestationList: number[]) => boolean;
+/**
+ * Retourne la première prestation comptable non catalogue trouvée dans une liste.
+ *
+ * @param prestationsList Liste de prestations de référence.
+ * @returns La prestation comptable non catalogue, ou undefined si aucune n'est trouvée.
+ */
+declare const getComptableNotCatalogPrestation: (prestationsList: Array<Partial<IPrestationList>>) => Partial<IPrestationList> | undefined;
+/**
+ * Retourne la première prestation comptable (isPlannable) trouvée dans la liste.
+ *
+ * @param prestationsList Liste de prestations de référence.
+ * @returns La prestation comptable, ou undefined si aucune n'est trouvée.
+ */
+declare const getAccountingPrestation: (prestationsList: Array<Partial<IPrestationList>>) => Partial<IPrestationList> | undefined;
 declare const calculateScoringOfPrestation: (idPrestationType: PrestationType, prestations: IPrestation[], currentIdPrestation: number) => number;
 export declare const calculateMonthlyAmount: (params: {
     monthlyPrice: number;
@@ -99,5 +113,5 @@ declare const calculatePrestationPrice: (idPrestationList: number, prestationLis
 declare const getPrestationOptions: (idPrestationList: number) => PrestationOptionType[];
 declare const isAbleToUpdatePrice: (idTypeBrand: number, idPrestationList: number, turnover: number, pastBalanceSheet: boolean) => boolean;
 declare const idPrestationListToOfferType: (idPrestationList: number) => "software" | "expertise";
-export { isOtherAccountingMissions, isOtherJuridicalMissions, isAdditionalPresta, isOtherSocialMission, isOnlyPrevi, isOnlySocial, isOnlyJuridic, isCreation, isFromStatutsExpress, isExpress, isConsultingHour, isSoftwarePrestation, calculateScoringOfPrestation, calculatePrestationPrice, getPrestationOptions, isAbleToUpdatePrice, calculatePrestationPriceWithPriceGrid, idPrestationListToOfferType, };
+export { isOtherAccountingMissions, isOtherJuridicalMissions, isAdditionalPresta, isOtherSocialMission, isOnlyPrevi, isOnlySocial, isOnlyJuridic, isCreation, isFromStatutsExpress, isExpress, isConsultingHour, isSoftwarePrestation, getComptableNotCatalogPrestation, getAccountingPrestation, calculateScoringOfPrestation, calculatePrestationPrice, getPrestationOptions, isAbleToUpdatePrice, calculatePrestationPriceWithPriceGrid, idPrestationListToOfferType, };
 //# sourceMappingURL=prestation.d.ts.map

package/dist/utils/prestation.d.ts.map

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package/dist/utils/prestation.js

@@ -48,6 +48,20 @@ const isConsultingHour = (idPrestationList) => !!intersection(idPrestationList,
 const isSoftwarePrestation = (idPrestationList) => !!intersection(idPrestationList, [PrestationType.STEERING, PrestationType.VAT, PrestationType.BALANCESHEET])
     .length; /*  &&
 idPrestationList.length === 1 */ // Commenté car si un client résilie un software pour un utre software, condition non prise en charge
+/**
+ * Retourne la première prestation comptable non catalogue trouvée dans une liste.
+ *
+ * @param prestationsList Liste de prestations de référence.
+ * @returns La prestation comptable non catalogue, ou undefined si aucune n'est trouvée.
+ */
+const getComptableNotCatalogPrestation = (prestationsList) => prestationsList.find((prestation) => !!prestation.isComptable && !prestation.isCatalog);
+/**
+ * Retourne la première prestation comptable (isPlannable) trouvée dans la liste.
+ *
+ * @param prestationsList Liste de prestations de référence.
+ * @returns La prestation comptable, ou undefined si aucune n'est trouvée.
+ */
+const getAccountingPrestation = (prestationsList) => prestationsList.find((prestation) => !!prestation.isPlannable);
 const calculateScoringOfPrestation = (idPrestationType, prestations, currentIdPrestation) => {
     const prestationsSignedPaid = prestations.filter((prestation) => prestation.paid &&
         prestation.signed &&
@@ -363,5 +377,5 @@ const idPrestationListToOfferType = (idPrestationList) => {
         return 'software';
     return 'expertise';
 };
-export { isOtherAccountingMissions, isOtherJuridicalMissions, isAdditionalPresta, isOtherSocialMission, isOnlyPrevi, isOnlySocial, isOnlyJuridic, isCreation, isFromStatutsExpress, isExpress, isConsultingHour, isSoftwarePrestation, calculateScoringOfPrestation, calculatePrestationPrice, getPrestationOptions, isAbleToUpdatePrice, calculatePrestationPriceWithPriceGrid, idPrestationListToOfferType, };
+export { isOtherAccountingMissions, isOtherJuridicalMissions, isAdditionalPresta, isOtherSocialMission, isOnlyPrevi, isOnlySocial, isOnlyJuridic, isCreation, isFromStatutsExpress, isExpress, isConsultingHour, isSoftwarePrestation, getComptableNotCatalogPrestation, getAccountingPrestation, calculateScoringOfPrestation, calculatePrestationPrice, getPrestationOptions, isAbleToUpdatePrice, calculatePrestationPriceWithPriceGrid, idPrestationListToOfferType, };
 //# sourceMappingURL=prestation.js.map

package/dist/utils/prestation.js.map

@@ -1 +1 @@
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{ IExercice, IPrestation, IPrestationList } from '../types/index.js';\nimport { Vat } from '../types/Enum/Vat.js';\nimport { ReasonTerminationType } from '../types/Enum/ReasonTerminationType.js';\nimport { intersection } from './noLodash.js';\nimport {\n  ClementineSubscriptionAccountancySoftwarePrestations,\n  PrestationDetail,\n  PrestationType,\n} from '../types/Enum/PrestationType.js';\nimport { PrestationOptionType, PrestationOption } from '../types/Enum/PrestationOption.js';\nimport { PriceGridClementine } from '../types/Enum/PriceGridClementine.js';\nimport { PriceGridPourcentage } from '../types/Enum/PriceGridPourcentage.js';\nimport { PriceGridLegalstart } from '../types/Enum/PriceGridLegalstart.js';\nimport { PriceGridStatutsExpress } from '../types/Enum/PriceGridStatutsExpress.js';\nimport { ClosingType } from '../types/Enum/ClosingType.js';\nimport { getBrandNameByNodeEnv } from './brands.js';\nimport dayjs from 'dayjs';\nimport { exerciceNumber } from './exercice.js';\n\ntype priceGridBrand = {\n  idTypeBrand: number;\n  price: priceGrid[];\n};\n\ntype priceGrid = {\n  idPrestationList: number[];\n  priceWithTaxesIncluded: boolean;\n  applicationCost: number;\n  monthlyNbr?: monthlyNbr[];\n  exerciceNbr?: exerciceNbr[];\n  turnoverCreatedYear?: turnover[];\n  turnoverPastYear?: turnover[];\n  turnoverMonthly?: turnover[];\n  turnoverYearly?: turnover[];\n  employee?: employee[];\n  partner?: employee[];\n  properties?: propertie[];\n  vatRegimeMonthly?: vatRegime[];\n  vatRegimeYearly?: vatRegime[];\n  taxSystem?: taxSystem[];\n  legalForm?: legalForm[];\n  employeeByLegalForm?: employeeByLegalForm[];\n};\n\ntype monthlyNbr = {\n  minimum: number;\n  maximum: number;\n  value: number;\n  closingType: number[];\n};\n\ntype exerciceNbr = {\n  minimum: number;\n  maximum: number;\n  price: number;\n};\n\ntype turnover = {\n  turnoverValue: number;\n  price: number;\n};\n\ntype legalForm = {\n  idLegalForm: number;\n  price: number;\n};\n\ntype employee = {\n  amountMinimum: number;\n  amountMaximum: number;\n  price: number;\n};\n\ntype employeeByLegalForm = {\n  idLegalForm: number;\n  price: number;\n};\n\ntype propertie = {\n  amount: number;\n  price: number;\n};\n\ntype vatRegime = {\n  type: number;\n  price: number;\n};\n\ntype taxSystem = {\n  id: number;\n  price: number;\n};\n\nconst isOtherAccountingMissions = (idPrestationList: number): boolean =>\n  [\n    PrestationType.PREVISIONNEL,\n    PrestationType.BILAN_INTERMEDIAIRE,\n    PrestationType.AVANCE_OU_ABANDON_COMPTE_COURANT_ASSOCIE,\n    PrestationType.AUTRE_MISSION_COMPTABLE,\n    PrestationType.TVS,\n    PrestationType.ETUDE_FISCALE,\n    PrestationType.BILAN_PREVISIONNEL,\n  ].includes(idPrestationList);\n\nconst isOtherJuridicalMissions = (isJuridique: boolean, isCatalog: boolean, idPrestationList: number): boolean =>\n  idPrestationList !== PrestationType.GESTION_JURIDIQUE && isCatalog && isJuridique;\n\nconst isOtherSocialMission = (idPrestationList: number): boolean =>\n  idPrestationList === PrestationType.AUTRE_MISSION_SOCIALE_HORS_PAIE;\n\nconst isAdditionalPresta = (hidden: boolean, isCatalog: boolean): boolean => !hidden && isCatalog;\n\nconst isOnlyPrevi = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter(\n    (idPL: number) =>\n      ![PrestationType.PREVISIONNEL, PrestationType.BILAN_PREVISIONNEL, PrestationType.PV_AG].includes(idPL),\n  ).length;\n\nconst isOnlySocial = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter((idPL: number) => ![PrestationType.FRUCTUPAIE, PrestationType.SOCIAL].includes(idPL)).length;\n\nconst isOnlyJuridic = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter((idPL: number) => ![PrestationType.GESTION_JURIDIQUE].includes(idPL)).length;\n\nconst isCreation = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [\n    PrestationType.CREATION_SOCIETE,\n    PrestationType.STATUTS_FREE,\n    PrestationType.STATUTS_OPTION_1,\n    PrestationType.STATUTS_OPTION_2,\n    PrestationType.STATUTS_OPTION_AE,\n  ]).length;\n\nconst isFromStatutsExpress = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter(\n    (idPL: number) =>\n      ![\n        PrestationType.STATUTS_FREE,\n        PrestationType.STATUTS_OPTION_1,\n        PrestationType.STATUTS_OPTION_2,\n        PrestationType.STATUTS_OPTION_AE,\n      ].includes(idPL),\n  ).length;\n\nconst isExpress = (idPrestationList: number): boolean => {\n  const prestationDetailValues = Object.values(PrestationDetail) as any;\n  const prestaList = prestationDetailValues.find((pr: any) => pr.id === idPrestationList);\n  return !!prestaList.isBack;\n};\n\nconst isConsultingHour = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [PrestationType.CONSULTING_HOUR]).length;\n\nconst isSoftwarePrestation = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [PrestationType.STEERING, PrestationType.VAT, PrestationType.BALANCESHEET])\n    .length; /*  &&\n  idPrestationList.length === 1 */ // Commenté car si un client résilie un software pour un utre software, condition non prise en charge\n\nconst calculateScoringOfPrestation = (\n  idPrestationType: PrestationType,\n  prestations: IPrestation[],\n  currentIdPrestation: number,\n): number => {\n  const prestationsSignedPaid = prestations.filter(\n    (prestation) =>\n      prestation.paid &&\n      prestation.signed &&\n      (prestation.terminationList === null ||\n        prestation.terminationList?.idReasonTermination?.includes(ReasonTerminationType.CHANGES_NEW_OFFERS)) &&\n      prestation.id !== currentIdPrestation,\n  );\n\n  const currentPrestation = prestations.find(\n    (el) => el.idPrestationList === idPrestationType && el.terminationList === null,\n  );\n\n  // SPECIAL CASE:\n  // If current prestation is a software prestation\n  // and the current prestation is an annual payment, return 0 point\n  if (\n    isSoftwarePrestation([idPrestationType]) &&\n    currentPrestation?.exercices?.length &&\n    //@ts-expect-error\n    (currentPrestation?.exercices[0].ExercicePrestation?.totalPrestation < 72 ||\n      //@ts-expect-error\n      currentPrestation?.exercices[0].ExercicePrestation?.monthNumber !== 1)\n  ) {\n    return 0;\n  }\n\n  // Get the list of prestations that are half price\n  const prestationHalfPriceList = Object.values(PrestationDetail).filter(\n    (p) =>\n      p.isComptable &&\n      !p.isCatalog &&\n      p.id &&\n      ![PrestationType.BALANCESHEET, PrestationType.VAT, PrestationType.STEERING].includes(p.id),\n  );\n  const prestationHalfPriceIds = prestationHalfPriceList.map((t) => t.id);\n\n  // Get the number of points for the new prestation\n  const prestaDetails = Object.values(PrestationDetail).find((prestaDetail) => prestaDetail.id === idPrestationType);\n  let numberPoint = prestaDetails?.point || 0;\n\n  // For each back exercices, add 100 points\n  // -> for new prestations only\n  if (\n    [\n      PrestationType.EXPERTISE,\n      PrestationType.SUPPORT,\n      PrestationType.PREMIUM,\n      PrestationType.CUSTOM_MADE,\n      PrestationType.GESTION_IMMO,\n      PrestationType.EI,\n      PrestationType.MICRO,\n    ].includes(idPrestationType) &&\n    currentPrestation?.exercices?.length &&\n    currentPrestation?.exercices.find((el) => el.isBack)\n  ) {\n    numberPoint += (currentPrestation?.exercices.filter((el) => el.isBack).length ?? 1) * 100;\n  }\n\n  // Get list of prestations that are already done\n  // and check if one of them is in the list of prestations that are half price\n  const prestationsExistIds = prestationsSignedPaid.map((prestation) => prestation.idPrestationList);\n  const prestationHalfPriceAlreadyDoneIds = prestationsExistIds.filter((id) => prestationHalfPriceIds.includes(id));\n\n  // If one of the prestations already done is in the list of prestations that are half price and if the idPrestationType is in prestationHalfPriceIds, return 50% of points\n  if (prestationHalfPriceAlreadyDoneIds.length && prestationHalfPriceIds.includes(idPrestationType))\n    return Math.floor(numberPoint * 0.3);\n\n  return numberPoint;\n};\n\nexport const calculateMonthlyAmount = (params: {\n  monthlyPrice: number;\n  monthNumber: number;\n  monthOffer: number;\n  idVatForInternalInvoicing?: number | null;\n  returnTaxesIncludedValue?: boolean;\n}): number => {\n  const { monthlyPrice, monthNumber, monthOffer, idVatForInternalInvoicing, returnTaxesIncludedValue = true } = params;\n\n  if (!idVatForInternalInvoicing && returnTaxesIncludedValue)\n    throw new Error('Taux de TVA manquant pour calculer le montant TTC');\n\n  if (!idVatForInternalInvoicing || !returnTaxesIncludedValue) return monthlyPrice * (monthNumber - monthOffer);\n\n  return (\n    monthlyPrice *\n    (monthNumber - monthOffer) *\n    (1 + Object.values(Vat).find((el) => el.id === idVatForInternalInvoicing).value / 100)\n  );\n};\n\nexport const getPriceGrid = (idTypeBrand: number, idPrestationList: number): priceGrid | undefined => {\n  let currentBrandPriceGrid: priceGridBrand | undefined;\n  let currentPriceGrid: priceGrid | undefined;\n\n  const currentEnvName = getBrandNameByNodeEnv(process.env.NODE_ENV);\n  const listEnvEnum = {\n    PriceGridClementine,\n    PriceGridPourcentage,\n    PriceGridLegalstart,\n    PriceGridStatutsExpress,\n  };\n  // @ts-ignore\n  const currentPriceGridFile: priceGridBrand[] = listEnvEnum[`PriceGrid${currentEnvName}`];\n  if (currentPriceGridFile)\n    currentBrandPriceGrid = currentPriceGridFile.find(\n      (priceGrid: priceGridBrand) => priceGrid.idTypeBrand === idTypeBrand,\n    );\n  if (currentBrandPriceGrid)\n    currentPriceGrid = currentBrandPriceGrid?.price.find((price: priceGrid) =>\n      price.idPrestationList.includes(idPrestationList),\n    );\n  return currentPriceGrid;\n};\n\nconst calculatePrestationPriceWithPriceGrid = (\n  idPrestationList: number,\n  endDate: string,\n  NbrMonth: number /* Nbr de mois dans l'exercice */,\n  turnover: number,\n  rentsNumber: number,\n  employeesNumber: number,\n  associatesNumber: number,\n  idTypeBrand: number,\n  idVatRegime: number,\n  pastBalanceSheet: boolean,\n  isYearly: boolean /* Prestation annuel ou mensuel */,\n  totalMonth: number /* Nbr de moiis offer */,\n  idTaxSystem: number,\n  idLegalForm: number,\n  exerciceNbr: number,\n  balanceSheetOffered: number = 0 /* montant du bilan offer */,\n): {\n  totalPrestation: number;\n  reduceMonth: number;\n  canBeCreated: boolean;\n  monthNbr: number;\n  price: number;\n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let monthNbr: number = NbrMonth;\n  let yearlyPrice: number | undefined;\n  let finalMonthlyPrice: number | undefined;\n  const canBeCreated: boolean = true;\n  let recalculateMonthly: boolean = false;\n\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n\n  if (currentPriceGrid) {\n    let monthlyPrice: number | undefined;\n    let vatRegimePrice: number | undefined;\n    let taxSystemPrice: number | undefined;\n\n    /* Gestion du régime de TVA */\n    if (currentPriceGrid.vatRegimeMonthly && !isYearly)\n      vatRegimePrice = currentPriceGrid.vatRegimeMonthly?.find((regime) => regime.type === idVatRegime)?.price;\n    else if (currentPriceGrid.vatRegimeYearly && isYearly)\n      vatRegimePrice = currentPriceGrid.vatRegimeYearly?.find((regime) => regime.type === idVatRegime)?.price;\n\n    /* Gestion du Régime d'imposition */\n    if (currentPriceGrid.taxSystem && idTaxSystem)\n      taxSystemPrice = currentPriceGrid.taxSystem?.find((tax) => tax.id === idTaxSystem)?.price;\n\n    /* Gestion des montants */\n    /* Récupératioin des prix mensuels */\n    if (currentPriceGrid.turnoverMonthly && !isYearly)\n      monthlyPrice = currentPriceGrid.turnoverMonthly?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.properties)\n      monthlyPrice = currentPriceGrid.properties?.find((property) => property.amount === rentsNumber)?.price;\n    else if (currentPriceGrid.employee) {\n      monthlyPrice = currentPriceGrid.employee?.find(\n        (emp) => emp.amountMinimum <= employeesNumber && emp.amountMaximum >= employeesNumber,\n      )?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n    } else if (currentPriceGrid.employeeByLegalForm) {\n      monthlyPrice = currentPriceGrid.employeeByLegalForm?.find((emp) => emp.idLegalForm === idLegalForm)?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n      /* Récupération des prix annuels */\n    } else if (currentPriceGrid.turnoverYearly && isYearly)\n      yearlyPrice = currentPriceGrid.turnoverYearly?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (!pastBalanceSheet && currentPriceGrid.turnoverCreatedYear)\n      yearlyPrice = currentPriceGrid.turnoverCreatedYear?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (pastBalanceSheet && currentPriceGrid.turnoverPastYear)\n      yearlyPrice = currentPriceGrid.turnoverPastYear?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.partner)\n      yearlyPrice = currentPriceGrid.partner?.find(\n        (part) => part.amountMinimum <= associatesNumber && part.amountMaximum >= associatesNumber,\n      )?.price;\n    else if (currentPriceGrid.legalForm)\n      yearlyPrice = currentPriceGrid.legalForm?.find((form) => form.idLegalForm === idLegalForm)?.price;\n    else if (currentPriceGrid.exerciceNbr)\n      yearlyPrice = currentPriceGrid.exerciceNbr?.find(\n        (el) => el.minimum <= exerciceNbr && exerciceNbr <= el.maximum,\n      )?.price;\n    /* Calcul du prix mensuel final */\n    finalMonthlyPrice =\n      (monthlyPrice ? monthlyPrice : 0) + (vatRegimePrice ? vatRegimePrice : 0) + (taxSystemPrice ? taxSystemPrice : 0);\n\n    /* Gestion des mois */\n    let cloturedPast: boolean = false;\n    if (dayjs(endDate, 'YYYY-MM-DD').subtract(15, 'day').isBefore(dayjs())) cloturedPast = true;\n    let monthlyNbrList: monthlyNbr[] | undefined;\n    let monthlyNbr: monthlyNbr | undefined;\n    if (currentPriceGrid.monthlyNbr) {\n      monthlyNbrList = currentPriceGrid.monthlyNbr?.filter((el) =>\n        el.closingType.includes(cloturedPast ? ClosingType.OUTDATED : ClosingType.IN_PROGRESS),\n      );\n      if (monthlyNbrList) {\n        monthlyNbr = monthlyNbrList.find((el) => el.minimum <= monthNbr && monthNbr <= el.maximum);\n        if (monthlyNbr) {\n          monthNbr = monthlyNbr.value;\n        }\n      }\n    }\n\n    /* Gestion des offres, mois offer */\n    if (totalMonth > 0) {\n      if (isYearly) {\n        yearlyPrice = (10 - totalMonth) * (yearlyPrice ? yearlyPrice / 10 : 0);\n        monthNbr = monthNbr - totalMonth;\n      } else {\n        monthNbr = monthNbr - totalMonth;\n      }\n    }\n\n    /* Calcul du nombre de mois soustraient */\n    reduceMonth = monthNbr === NbrMonth - totalMonth ? totalMonth : 0;\n\n    /* Gestion des offres, bilan offer */\n    if (balanceSheetOffered > 0) {\n      yearlyPrice = undefined;\n      recalculateMonthly = false;\n      finalMonthlyPrice = balanceSheetOffered / monthNbr;\n    }\n\n    /* Prix Final */\n    totalPrestation = yearlyPrice ? yearlyPrice : finalMonthlyPrice * monthNbr;\n  }\n  return {\n    totalPrestation,\n    reduceMonth,\n    canBeCreated,\n    monthNbr: yearlyPrice ? 0 : recalculateMonthly ? NbrMonth : monthNbr,\n    price: yearlyPrice\n      ? yearlyPrice\n      : recalculateMonthly\n        ? totalPrestation / monthNbr\n        : finalMonthlyPrice\n          ? finalMonthlyPrice\n          : 0,\n  };\n};\n\nconst calculatePrestationPriceWithPrestationList = (prestationList: IPrestationList): number => {\n  let totalPrestation: number = 0;\n\n  totalPrestation = prestationList?.price || 0;\n\n  return totalPrestation;\n};\n\nconst calculatePrestationPrice = (\n  idPrestationList: number,\n  prestationList: IPrestationList,\n  endDate: string,\n  NbrMonth: number /* Nbr de mois dans l'exercice */,\n  turnover: number,\n  rentsNumber: number,\n  employeesNumber: number,\n  associatesNumber: number,\n  idTypeBrand: number,\n  idVatRegime: number,\n  pastBalanceSheet: boolean,\n  optionsList: number[],\n  totalPercentage: number /* total pourcentage offer (%) */,\n  totalAmount: number /* total montant offer (€) */,\n  totalMonth: number /* total mois offer (mois) */,\n  idTaxSystem: number,\n  idLegalForm: number,\n  isYearly: boolean = false /* prestation annuel ou mensuel */,\n  isSubPrestation: boolean = false,\n  balanceSheetOffered: number = 0,\n  exerciceList: IExercice[] = [],\n): {\n  totalPrestation: number;\n  reduceMonth: number;\n  canBeCreated: boolean;\n  calculDetail: string;\n  monthlyPrice: string;\n  price: number;\n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let canBeCreated: boolean = true;\n  let monthNbr: number = 0;\n  let price: number = 0;\n  let totalWithReduce: {\n    totalPrestation: number;\n    reduceMonth: number;\n    canBeCreated: boolean;\n    monthNbr: number;\n    price: number;\n  } = { totalPrestation: 0, reduceMonth: 0, canBeCreated: true, monthNbr: 0, price: 0 };\n\n  /* Gestion du prix en fonction de la prestation */\n  if (\n    [\n      PrestationType.COMPTA_PRO,\n      PrestationType.COMPTA_PRO_EXPRESS,\n      PrestationType.COMPTA_ENTREPRISE,\n      PrestationType.COMPTA_ENTREPRISE_EXPRESS,\n      PrestationType.COMPTA_SCI,\n      PrestationType.COMPTA_SCI_EXPRESS,\n      PrestationType.BILAN_PREVISIONNEL,\n      PrestationType.COMPTA_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      PrestationType.COMPTA_POURCENTAGE,\n      PrestationType.COMPTA_POURCENTAGE_EXPRESS,\n      PrestationType.SOCIAL,\n      PrestationType.GESTION_JURIDIQUE,\n      PrestationType.COMPTA_PRO_COMPTASTART,\n      PrestationType.COMPTA_PRO_COMPTASTART_EXPRESS,\n      PrestationType.COMPTA_EI_KLEMS,\n      PrestationType.COMPTA_EI_KLEMS_EXPRESS,\n      PrestationType.COMPTA_MICRO_KLEMS,\n      PrestationType.COMPTA_MICRO_KLEMS_EXPRESS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS,\n      PrestationType.STATUTS_OPTION_2,\n      PrestationType.EXPERTISE,\n      PrestationType.SUPPORT,\n      PrestationType.PREMIUM,\n      PrestationType.CUSTOM_MADE,\n      PrestationType.EI,\n      PrestationType.MICRO,\n      PrestationType.GESTION_IMMO,\n    ].includes(idPrestationList)\n  ) {\n    let exerciceNbr: number = 0;\n    if (exerciceList.length) exerciceNbr = exerciceNumber(dayjs(endDate, 'YYYY-MM-DD').toDate(), exerciceList);\n    totalWithReduce = calculatePrestationPriceWithPriceGrid(\n      idPrestationList,\n      endDate,\n      NbrMonth,\n      turnover,\n      rentsNumber,\n      employeesNumber,\n      associatesNumber,\n      idTypeBrand,\n      idVatRegime,\n      pastBalanceSheet,\n      isYearly,\n      totalMonth,\n      idTaxSystem,\n      idLegalForm,\n      exerciceNbr,\n      balanceSheetOffered,\n    );\n    totalPrestation = totalWithReduce.totalPrestation;\n    reduceMonth = totalWithReduce.reduceMonth;\n    canBeCreated = totalWithReduce.canBeCreated;\n    monthNbr = totalWithReduce.monthNbr;\n    price = totalWithReduce.price;\n  } else {\n    totalPrestation = calculatePrestationPriceWithPrestationList(prestationList);\n    if ([PrestationType.CREATION_SOCIETE].includes(idPrestationList) && !isSubPrestation) {\n      // totalPrestation += 50;\n      // La création est offerte désormais\n      // inutile d'ajouter les frais de greffe et d'annonce légale,\n      // car ne compte pas dans le calcul pour les sales\n    }\n  }\n  /* Gestion des offres */\n  /* Offre montant offer */\n  if (totalAmount > 0) totalPrestation = totalPrestation - totalAmount;\n  /* Offre pourcentage offer */\n  if (totalPercentage > 0) totalPrestation = totalPrestation - totalPrestation * (totalPercentage / 100);\n  /* Gesstioin du prix minimum acceptable pour la prestation */\n  if (prestationList && prestationList.minimumPrice && totalPrestation < prestationList.minimumPrice)\n    totalPrestation = prestationList.minimumPrice;\n  /* Gestion des options */\n  let OptionTotalPrice: number = 0;\n  if (optionsList.length) {\n    optionsList.forEach((optionId) => {\n      const optionPrice: number | undefined = Object.values(PrestationOption).find(\n        (option) => option.id === optionId,\n      )?.price;\n      if (optionPrice) OptionTotalPrice += optionPrice;\n    });\n  }\n  totalPrestation += OptionTotalPrice ? OptionTotalPrice : 0;\n\n  const calculDetail = `${monthNbr > 0 ? monthNbr + ' mois x ' + Math.round(price * 100) / 100 + '€' : Math.round(price * 100) / 100 + '€'} ${totalAmount > 0 ? '- ' + totalAmount + '€' : ''} ${totalPercentage > 0 ? '- ' + totalPercentage + '%' : ''}`;\n\n  return {\n    totalPrestation,\n    reduceMonth,\n    canBeCreated,\n    calculDetail,\n    monthlyPrice: monthNbr > 0 ? Math.round(price * 100) / 100 + '€/mois' : Math.round(price * 100) / 100 + '€',\n    price,\n  };\n};\n\nconst getPrestationOptions = (idPrestationList: number): PrestationOptionType[] => {\n  const PrestationOptionList: PrestationOptionType[] = Object.values(PrestationOption).filter((option) =>\n    option.brand.includes(getBrandNameByNodeEnv(process.env.NODE_ENV)),\n  );\n  return PrestationOptionList.filter((option) => option.prestationList.includes(idPrestationList));\n};\n\nconst isAbleToUpdatePrice = (\n  idTypeBrand: number,\n  idPrestationList: number,\n  turnover: number,\n  pastBalanceSheet: boolean,\n): boolean => {\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  if (currentPriceGrid) {\n    if (\n      [\n        PrestationType.COMPTA_PREMIUM,\n        PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n        PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      ].includes(idPrestationList) &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 2].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.COMPTA_POURCENTAGE, PrestationType.COMPTA_POURCENTAGE_EXPRESS].includes(idPrestationList) &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) &&\n      !pastBalanceSheet &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverCreatedYear[currentPriceGrid.turnoverCreatedYear.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) &&\n      pastBalanceSheet &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverPastYear[currentPriceGrid.turnoverPastYear.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else return false;\n  }\n  return false;\n};\n\nconst idPrestationListToOfferType = (idPrestationList: number): 'software' | 'expertise' => {\n  if (ClementineSubscriptionAccountancySoftwarePrestations.includes(idPrestationList)) return 'software';\n  return 'expertise';\n};\n\nexport {\n  isOtherAccountingMissions,\n  isOtherJuridicalMissions,\n  isAdditionalPresta,\n  isOtherSocialMission,\n  isOnlyPrevi,\n  isOnlySocial,\n  isOnlyJuridic,\n  isCreation,\n  isFromStatutsExpress,\n  isExpress,\n  isConsultingHour,\n  isSoftwarePrestation,\n  calculateScoringOfPrestation,\n  calculatePrestationPrice,\n  getPrestationOptions,\n  isAbleToUpdatePrice,\n  calculatePrestationPriceWithPriceGrid,\n  idPrestationListToOfferType,\n};\n"]}
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{ IExercice, IPrestation, IPrestationList } from '../types/index.js';\nimport { Vat } from '../types/Enum/Vat.js';\nimport { ReasonTerminationType } from '../types/Enum/ReasonTerminationType.js';\nimport { intersection } from './noLodash.js';\nimport {\n  ClementineSubscriptionAccountancySoftwarePrestations,\n  PrestationDetail,\n  PrestationType,\n} from '../types/Enum/PrestationType.js';\nimport { PrestationOptionType, PrestationOption } from '../types/Enum/PrestationOption.js';\nimport { PriceGridClementine } from '../types/Enum/PriceGridClementine.js';\nimport { PriceGridPourcentage } from '../types/Enum/PriceGridPourcentage.js';\nimport { PriceGridLegalstart } from '../types/Enum/PriceGridLegalstart.js';\nimport { PriceGridStatutsExpress } from '../types/Enum/PriceGridStatutsExpress.js';\nimport { ClosingType } from '../types/Enum/ClosingType.js';\nimport { getBrandNameByNodeEnv } from './brands.js';\nimport dayjs from 'dayjs';\nimport { exerciceNumber } from './exercice.js';\n\ntype priceGridBrand = {\n  idTypeBrand: number;\n  price: priceGrid[];\n};\n\ntype priceGrid = {\n  idPrestationList: number[];\n  priceWithTaxesIncluded: boolean;\n  applicationCost: number;\n  monthlyNbr?: monthlyNbr[];\n  exerciceNbr?: exerciceNbr[];\n  turnoverCreatedYear?: turnover[];\n  turnoverPastYear?: turnover[];\n  turnoverMonthly?: turnover[];\n  turnoverYearly?: turnover[];\n  employee?: employee[];\n  partner?: employee[];\n  properties?: propertie[];\n  vatRegimeMonthly?: vatRegime[];\n  vatRegimeYearly?: vatRegime[];\n  taxSystem?: taxSystem[];\n  legalForm?: legalForm[];\n  employeeByLegalForm?: employeeByLegalForm[];\n};\n\ntype monthlyNbr = {\n  minimum: number;\n  maximum: number;\n  value: number;\n  closingType: number[];\n};\n\ntype exerciceNbr = {\n  minimum: number;\n  maximum: number;\n  price: number;\n};\n\ntype turnover = {\n  turnoverValue: number;\n  price: number;\n};\n\ntype legalForm = {\n  idLegalForm: number;\n  price: number;\n};\n\ntype employee = {\n  amountMinimum: number;\n  amountMaximum: number;\n  price: number;\n};\n\ntype employeeByLegalForm = {\n  idLegalForm: number;\n  price: number;\n};\n\ntype propertie = {\n  amount: number;\n  price: number;\n};\n\ntype vatRegime = {\n  type: number;\n  price: number;\n};\n\ntype taxSystem = {\n  id: number;\n  price: number;\n};\n\nconst isOtherAccountingMissions = (idPrestationList: number): boolean =>\n  [\n    PrestationType.PREVISIONNEL,\n    PrestationType.BILAN_INTERMEDIAIRE,\n    PrestationType.AVANCE_OU_ABANDON_COMPTE_COURANT_ASSOCIE,\n    PrestationType.AUTRE_MISSION_COMPTABLE,\n    PrestationType.TVS,\n    PrestationType.ETUDE_FISCALE,\n    PrestationType.BILAN_PREVISIONNEL,\n  ].includes(idPrestationList);\n\nconst isOtherJuridicalMissions = (isJuridique: boolean, isCatalog: boolean, idPrestationList: number): boolean =>\n  idPrestationList !== PrestationType.GESTION_JURIDIQUE && isCatalog && isJuridique;\n\nconst isOtherSocialMission = (idPrestationList: number): boolean =>\n  idPrestationList === PrestationType.AUTRE_MISSION_SOCIALE_HORS_PAIE;\n\nconst isAdditionalPresta = (hidden: boolean, isCatalog: boolean): boolean => !hidden && isCatalog;\n\nconst isOnlyPrevi = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter(\n    (idPL: number) =>\n      ![PrestationType.PREVISIONNEL, PrestationType.BILAN_PREVISIONNEL, PrestationType.PV_AG].includes(idPL),\n  ).length;\n\nconst isOnlySocial = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter((idPL: number) => ![PrestationType.FRUCTUPAIE, PrestationType.SOCIAL].includes(idPL)).length;\n\nconst isOnlyJuridic = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter((idPL: number) => ![PrestationType.GESTION_JURIDIQUE].includes(idPL)).length;\n\nconst isCreation = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [\n    PrestationType.CREATION_SOCIETE,\n    PrestationType.STATUTS_FREE,\n    PrestationType.STATUTS_OPTION_1,\n    PrestationType.STATUTS_OPTION_2,\n    PrestationType.STATUTS_OPTION_AE,\n  ]).length;\n\nconst isFromStatutsExpress = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter(\n    (idPL: number) =>\n      ![\n        PrestationType.STATUTS_FREE,\n        PrestationType.STATUTS_OPTION_1,\n        PrestationType.STATUTS_OPTION_2,\n        PrestationType.STATUTS_OPTION_AE,\n      ].includes(idPL),\n  ).length;\n\nconst isExpress = (idPrestationList: number): boolean => {\n  const prestationDetailValues = Object.values(PrestationDetail) as any;\n  const prestaList = prestationDetailValues.find((pr: any) => pr.id === idPrestationList);\n  return !!prestaList.isBack;\n};\n\nconst isConsultingHour = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [PrestationType.CONSULTING_HOUR]).length;\n\nconst isSoftwarePrestation = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [PrestationType.STEERING, PrestationType.VAT, PrestationType.BALANCESHEET])\n    .length; /*  &&\n  idPrestationList.length === 1 */ // Commenté car si un client résilie un software pour un utre software, condition non prise en charge\n\n/**\n * Retourne la première prestation comptable non catalogue trouvée dans une liste.\n *\n * @param prestationsList Liste de prestations de référence.\n * @returns La prestation comptable non catalogue, ou undefined si aucune n'est trouvée.\n */\nconst getComptableNotCatalogPrestation = (\n  prestationsList: Array<Partial<IPrestationList>>,\n): Partial<IPrestationList> | undefined =>\n  prestationsList.find((prestation) => !!prestation.isComptable && !prestation.isCatalog);\n\n/**\n * Retourne la première prestation comptable (isPlannable) trouvée dans la liste.\n *\n * @param prestationsList Liste de prestations de référence.\n * @returns La prestation comptable, ou undefined si aucune n'est trouvée.\n */\nconst getAccountingPrestation = (\n  prestationsList: Array<Partial<IPrestationList>>,\n): Partial<IPrestationList> | undefined =>\n  prestationsList.find((prestation) => !!prestation.isPlannable);\n\nconst calculateScoringOfPrestation = (\n  idPrestationType: PrestationType,\n  prestations: IPrestation[],\n  currentIdPrestation: number,\n): number => {\n  const prestationsSignedPaid = prestations.filter(\n    (prestation) =>\n      prestation.paid &&\n      prestation.signed &&\n      (prestation.terminationList === null ||\n        prestation.terminationList?.idReasonTermination?.includes(ReasonTerminationType.CHANGES_NEW_OFFERS)) &&\n      prestation.id !== currentIdPrestation,\n  );\n\n  const currentPrestation = prestations.find(\n    (el) => el.idPrestationList === idPrestationType && el.terminationList === null,\n  );\n\n  // SPECIAL CASE:\n  // If current prestation is a software prestation\n  // and the current prestation is an annual payment, return 0 point\n  if (\n    isSoftwarePrestation([idPrestationType]) &&\n    currentPrestation?.exercices?.length &&\n    //@ts-expect-error\n    (currentPrestation?.exercices[0].ExercicePrestation?.totalPrestation < 72 ||\n      //@ts-expect-error\n      currentPrestation?.exercices[0].ExercicePrestation?.monthNumber !== 1)\n  ) {\n    return 0;\n  }\n\n  // Get the list of prestations that are half price\n  const prestationHalfPriceList = Object.values(PrestationDetail).filter(\n    (p) =>\n      p.isComptable &&\n      !p.isCatalog &&\n      p.id &&\n      ![PrestationType.BALANCESHEET, PrestationType.VAT, PrestationType.STEERING].includes(p.id),\n  );\n  const prestationHalfPriceIds = prestationHalfPriceList.map((t) => t.id);\n\n  // Get the number of points for the new prestation\n  const prestaDetails = Object.values(PrestationDetail).find((prestaDetail) => prestaDetail.id === idPrestationType);\n  let numberPoint = prestaDetails?.point || 0;\n\n  // For each back exercices, add 100 points\n  // -> for new prestations only\n  if (\n    [\n      PrestationType.EXPERTISE,\n      PrestationType.SUPPORT,\n      PrestationType.PREMIUM,\n      PrestationType.CUSTOM_MADE,\n      PrestationType.GESTION_IMMO,\n      PrestationType.EI,\n      PrestationType.MICRO,\n    ].includes(idPrestationType) &&\n    currentPrestation?.exercices?.length &&\n    currentPrestation?.exercices.find((el) => el.isBack)\n  ) {\n    numberPoint += (currentPrestation?.exercices.filter((el) => el.isBack).length ?? 1) * 100;\n  }\n\n  // Get list of prestations that are already done\n  // and check if one of them is in the list of prestations that are half price\n  const prestationsExistIds = prestationsSignedPaid.map((prestation) => prestation.idPrestationList);\n  const prestationHalfPriceAlreadyDoneIds = prestationsExistIds.filter((id) => prestationHalfPriceIds.includes(id));\n\n  // If one of the prestations already done is in the list of prestations that are half price and if the idPrestationType is in prestationHalfPriceIds, return 50% of points\n  if (prestationHalfPriceAlreadyDoneIds.length && prestationHalfPriceIds.includes(idPrestationType))\n    return Math.floor(numberPoint * 0.3);\n\n  return numberPoint;\n};\n\nexport const calculateMonthlyAmount = (params: {\n  monthlyPrice: number;\n  monthNumber: number;\n  monthOffer: number;\n  idVatForInternalInvoicing?: number | null;\n  returnTaxesIncludedValue?: boolean;\n}): number => {\n  const { monthlyPrice, monthNumber, monthOffer, idVatForInternalInvoicing, returnTaxesIncludedValue = true } = params;\n\n  if (!idVatForInternalInvoicing && returnTaxesIncludedValue)\n    throw new Error('Taux de TVA manquant pour calculer le montant TTC');\n\n  if (!idVatForInternalInvoicing || !returnTaxesIncludedValue) return monthlyPrice * (monthNumber - monthOffer);\n\n  return (\n    monthlyPrice *\n    (monthNumber - monthOffer) *\n    (1 + Object.values(Vat).find((el) => el.id === idVatForInternalInvoicing).value / 100)\n  );\n};\n\nexport const getPriceGrid = (idTypeBrand: number, idPrestationList: number): priceGrid | undefined => {\n  let currentBrandPriceGrid: priceGridBrand | undefined;\n  let currentPriceGrid: priceGrid | undefined;\n\n  const currentEnvName = getBrandNameByNodeEnv(process.env.NODE_ENV);\n  const listEnvEnum = {\n    PriceGridClementine,\n    PriceGridPourcentage,\n    PriceGridLegalstart,\n    PriceGridStatutsExpress,\n  };\n  // @ts-ignore\n  const currentPriceGridFile: priceGridBrand[] = listEnvEnum[`PriceGrid${currentEnvName}`];\n  if (currentPriceGridFile)\n    currentBrandPriceGrid = currentPriceGridFile.find(\n      (priceGrid: priceGridBrand) => priceGrid.idTypeBrand === idTypeBrand,\n    );\n  if (currentBrandPriceGrid)\n    currentPriceGrid = currentBrandPriceGrid?.price.find((price: priceGrid) =>\n      price.idPrestationList.includes(idPrestationList),\n    );\n  return currentPriceGrid;\n};\n\nconst calculatePrestationPriceWithPriceGrid = (\n  idPrestationList: number,\n  endDate: string,\n  NbrMonth: number /* Nbr de mois dans l'exercice */,\n  turnover: number,\n  rentsNumber: number,\n  employeesNumber: number,\n  associatesNumber: number,\n  idTypeBrand: number,\n  idVatRegime: number,\n  pastBalanceSheet: boolean,\n  isYearly: boolean /* Prestation annuel ou mensuel */,\n  totalMonth: number /* Nbr de moiis offer */,\n  idTaxSystem: number,\n  idLegalForm: number,\n  exerciceNbr: number,\n  balanceSheetOffered: number = 0 /* montant du bilan offer */,\n): {\n  totalPrestation: number;\n  reduceMonth: number;\n  canBeCreated: boolean;\n  monthNbr: number;\n  price: number;\n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let monthNbr: number = NbrMonth;\n  let yearlyPrice: number | undefined;\n  let finalMonthlyPrice: number | undefined;\n  const canBeCreated: boolean = true;\n  let recalculateMonthly: boolean = false;\n\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n\n  if (currentPriceGrid) {\n    let monthlyPrice: number | undefined;\n    let vatRegimePrice: number | undefined;\n    let taxSystemPrice: number | undefined;\n\n    /* Gestion du régime de TVA */\n    if (currentPriceGrid.vatRegimeMonthly && !isYearly)\n      vatRegimePrice = currentPriceGrid.vatRegimeMonthly?.find((regime) => regime.type === idVatRegime)?.price;\n    else if (currentPriceGrid.vatRegimeYearly && isYearly)\n      vatRegimePrice = currentPriceGrid.vatRegimeYearly?.find((regime) => regime.type === idVatRegime)?.price;\n\n    /* Gestion du Régime d'imposition */\n    if (currentPriceGrid.taxSystem && idTaxSystem)\n      taxSystemPrice = currentPriceGrid.taxSystem?.find((tax) => tax.id === idTaxSystem)?.price;\n\n    /* Gestion des montants */\n    /* Récupératioin des prix mensuels */\n    if (currentPriceGrid.turnoverMonthly && !isYearly)\n      monthlyPrice = currentPriceGrid.turnoverMonthly?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.properties)\n      monthlyPrice = currentPriceGrid.properties?.find((property) => property.amount === rentsNumber)?.price;\n    else if (currentPriceGrid.employee) {\n      monthlyPrice = currentPriceGrid.employee?.find(\n        (emp) => emp.amountMinimum <= employeesNumber && emp.amountMaximum >= employeesNumber,\n      )?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n    } else if (currentPriceGrid.employeeByLegalForm) {\n      monthlyPrice = currentPriceGrid.employeeByLegalForm?.find((emp) => emp.idLegalForm === idLegalForm)?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n      /* Récupération des prix annuels */\n    } else if (currentPriceGrid.turnoverYearly && isYearly)\n      yearlyPrice = currentPriceGrid.turnoverYearly?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (!pastBalanceSheet && currentPriceGrid.turnoverCreatedYear)\n      yearlyPrice = currentPriceGrid.turnoverCreatedYear?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (pastBalanceSheet && currentPriceGrid.turnoverPastYear)\n      yearlyPrice = currentPriceGrid.turnoverPastYear?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.partner)\n      yearlyPrice = currentPriceGrid.partner?.find(\n        (part) => part.amountMinimum <= associatesNumber && part.amountMaximum >= associatesNumber,\n      )?.price;\n    else if (currentPriceGrid.legalForm)\n      yearlyPrice = currentPriceGrid.legalForm?.find((form) => form.idLegalForm === idLegalForm)?.price;\n    else if (currentPriceGrid.exerciceNbr)\n      yearlyPrice = currentPriceGrid.exerciceNbr?.find(\n        (el) => el.minimum <= exerciceNbr && exerciceNbr <= el.maximum,\n      )?.price;\n    /* Calcul du prix mensuel final */\n    finalMonthlyPrice =\n      (monthlyPrice ? monthlyPrice : 0) + (vatRegimePrice ? vatRegimePrice : 0) + (taxSystemPrice ? taxSystemPrice : 0);\n\n    /* Gestion des mois */\n    let cloturedPast: boolean = false;\n    if (dayjs(endDate, 'YYYY-MM-DD').subtract(15, 'day').isBefore(dayjs())) cloturedPast = true;\n    let monthlyNbrList: monthlyNbr[] | undefined;\n    let monthlyNbr: monthlyNbr | undefined;\n    if (currentPriceGrid.monthlyNbr) {\n      monthlyNbrList = currentPriceGrid.monthlyNbr?.filter((el) =>\n        el.closingType.includes(cloturedPast ? ClosingType.OUTDATED : ClosingType.IN_PROGRESS),\n      );\n      if (monthlyNbrList) {\n        monthlyNbr = monthlyNbrList.find((el) => el.minimum <= monthNbr && monthNbr <= el.maximum);\n        if (monthlyNbr) {\n          monthNbr = monthlyNbr.value;\n        }\n      }\n    }\n\n    /* Gestion des offres, mois offer */\n    if (totalMonth > 0) {\n      if (isYearly) {\n        yearlyPrice = (10 - totalMonth) * (yearlyPrice ? yearlyPrice / 10 : 0);\n        monthNbr = monthNbr - totalMonth;\n      } else {\n        monthNbr = monthNbr - totalMonth;\n      }\n    }\n\n    /* Calcul du nombre de mois soustraient */\n    reduceMonth = monthNbr === NbrMonth - totalMonth ? totalMonth : 0;\n\n    /* Gestion des offres, bilan offer */\n    if (balanceSheetOffered > 0) {\n      yearlyPrice = undefined;\n      recalculateMonthly = false;\n      finalMonthlyPrice = balanceSheetOffered / monthNbr;\n    }\n\n    /* Prix Final */\n    totalPrestation = yearlyPrice ? yearlyPrice : finalMonthlyPrice * monthNbr;\n  }\n  return {\n    totalPrestation,\n    reduceMonth,\n    canBeCreated,\n    monthNbr: yearlyPrice ? 0 : recalculateMonthly ? NbrMonth : monthNbr,\n    price: yearlyPrice\n      ? yearlyPrice\n      : recalculateMonthly\n        ? totalPrestation / monthNbr\n        : finalMonthlyPrice\n          ? finalMonthlyPrice\n          : 0,\n  };\n};\n\nconst calculatePrestationPriceWithPrestationList = (prestationList: IPrestationList): number => {\n  let totalPrestation: number = 0;\n\n  totalPrestation = prestationList?.price || 0;\n\n  return totalPrestation;\n};\n\nconst calculatePrestationPrice = (\n  idPrestationList: number,\n  prestationList: IPrestationList,\n  endDate: string,\n  NbrMonth: number /* Nbr de mois dans l'exercice */,\n  turnover: number,\n  rentsNumber: number,\n  employeesNumber: number,\n  associatesNumber: number,\n  idTypeBrand: number,\n  idVatRegime: number,\n  pastBalanceSheet: boolean,\n  optionsList: number[],\n  totalPercentage: number /* total pourcentage offer (%) */,\n  totalAmount: number /* total montant offer (€) */,\n  totalMonth: number /* total mois offer (mois) */,\n  idTaxSystem: number,\n  idLegalForm: number,\n  isYearly: boolean = false /* prestation annuel ou mensuel */,\n  isSubPrestation: boolean = false,\n  balanceSheetOffered: number = 0,\n  exerciceList: IExercice[] = [],\n): {\n  totalPrestation: number;\n  reduceMonth: number;\n  canBeCreated: boolean;\n  calculDetail: string;\n  monthlyPrice: string;\n  price: number;\n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let canBeCreated: boolean = true;\n  let monthNbr: number = 0;\n  let price: number = 0;\n  let totalWithReduce: {\n    totalPrestation: number;\n    reduceMonth: number;\n    canBeCreated: boolean;\n    monthNbr: number;\n    price: number;\n  } = { totalPrestation: 0, reduceMonth: 0, canBeCreated: true, monthNbr: 0, price: 0 };\n\n  /* Gestion du prix en fonction de la prestation */\n  if (\n    [\n      PrestationType.COMPTA_PRO,\n      PrestationType.COMPTA_PRO_EXPRESS,\n      PrestationType.COMPTA_ENTREPRISE,\n      PrestationType.COMPTA_ENTREPRISE_EXPRESS,\n      PrestationType.COMPTA_SCI,\n      PrestationType.COMPTA_SCI_EXPRESS,\n      PrestationType.BILAN_PREVISIONNEL,\n      PrestationType.COMPTA_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      PrestationType.COMPTA_POURCENTAGE,\n      PrestationType.COMPTA_POURCENTAGE_EXPRESS,\n      PrestationType.SOCIAL,\n      PrestationType.GESTION_JURIDIQUE,\n      PrestationType.COMPTA_PRO_COMPTASTART,\n      PrestationType.COMPTA_PRO_COMPTASTART_EXPRESS,\n      PrestationType.COMPTA_EI_KLEMS,\n      PrestationType.COMPTA_EI_KLEMS_EXPRESS,\n      PrestationType.COMPTA_MICRO_KLEMS,\n      PrestationType.COMPTA_MICRO_KLEMS_EXPRESS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS,\n      PrestationType.STATUTS_OPTION_2,\n      PrestationType.EXPERTISE,\n      PrestationType.SUPPORT,\n      PrestationType.PREMIUM,\n      PrestationType.CUSTOM_MADE,\n      PrestationType.EI,\n      PrestationType.MICRO,\n      PrestationType.GESTION_IMMO,\n    ].includes(idPrestationList)\n  ) {\n    let exerciceNbr: number = 0;\n    if (exerciceList.length) exerciceNbr = exerciceNumber(dayjs(endDate, 'YYYY-MM-DD').toDate(), exerciceList);\n    totalWithReduce = calculatePrestationPriceWithPriceGrid(\n      idPrestationList,\n      endDate,\n      NbrMonth,\n      turnover,\n      rentsNumber,\n      employeesNumber,\n      associatesNumber,\n      idTypeBrand,\n      idVatRegime,\n      pastBalanceSheet,\n      isYearly,\n      totalMonth,\n      idTaxSystem,\n      idLegalForm,\n      exerciceNbr,\n      balanceSheetOffered,\n    );\n    totalPrestation = totalWithReduce.totalPrestation;\n    reduceMonth = totalWithReduce.reduceMonth;\n    canBeCreated = totalWithReduce.canBeCreated;\n    monthNbr = totalWithReduce.monthNbr;\n    price = totalWithReduce.price;\n  } else {\n    totalPrestation = calculatePrestationPriceWithPrestationList(prestationList);\n    if ([PrestationType.CREATION_SOCIETE].includes(idPrestationList) && !isSubPrestation) {\n      // totalPrestation += 50;\n      // La création est offerte désormais\n      // inutile d'ajouter les frais de greffe et d'annonce légale,\n      // car ne compte pas dans le calcul pour les sales\n    }\n  }\n  /* Gestion des offres */\n  /* Offre montant offer */\n  if (totalAmount > 0) totalPrestation = totalPrestation - totalAmount;\n  /* Offre pourcentage offer */\n  if (totalPercentage > 0) totalPrestation = totalPrestation - totalPrestation * (totalPercentage / 100);\n  /* Gesstioin du prix minimum acceptable pour la prestation */\n  if (prestationList && prestationList.minimumPrice && totalPrestation < prestationList.minimumPrice)\n    totalPrestation = prestationList.minimumPrice;\n  /* Gestion des options */\n  let OptionTotalPrice: number = 0;\n  if (optionsList.length) {\n    optionsList.forEach((optionId) => {\n      const optionPrice: number | undefined = Object.values(PrestationOption).find(\n        (option) => option.id === optionId,\n      )?.price;\n      if (optionPrice) OptionTotalPrice += optionPrice;\n    });\n  }\n  totalPrestation += OptionTotalPrice ? OptionTotalPrice : 0;\n\n  const calculDetail = `${monthNbr > 0 ? monthNbr + ' mois x ' + Math.round(price * 100) / 100 + '€' : Math.round(price * 100) / 100 + '€'} ${totalAmount > 0 ? '- ' + totalAmount + '€' : ''} ${totalPercentage > 0 ? '- ' + totalPercentage + '%' : ''}`;\n\n  return {\n    totalPrestation,\n    reduceMonth,\n    canBeCreated,\n    calculDetail,\n    monthlyPrice: monthNbr > 0 ? Math.round(price * 100) / 100 + '€/mois' : Math.round(price * 100) / 100 + '€',\n    price,\n  };\n};\n\nconst getPrestationOptions = (idPrestationList: number): PrestationOptionType[] => {\n  const PrestationOptionList: PrestationOptionType[] = Object.values(PrestationOption).filter((option) =>\n    option.brand.includes(getBrandNameByNodeEnv(process.env.NODE_ENV)),\n  );\n  return PrestationOptionList.filter((option) => option.prestationList.includes(idPrestationList));\n};\n\nconst isAbleToUpdatePrice = (\n  idTypeBrand: number,\n  idPrestationList: number,\n  turnover: number,\n  pastBalanceSheet: boolean,\n): boolean => {\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  if (currentPriceGrid) {\n    if (\n      [\n        PrestationType.COMPTA_PREMIUM,\n        PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n        PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      ].includes(idPrestationList) &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 2].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.COMPTA_POURCENTAGE, PrestationType.COMPTA_POURCENTAGE_EXPRESS].includes(idPrestationList) &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) &&\n      !pastBalanceSheet &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverCreatedYear[currentPriceGrid.turnoverCreatedYear.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) &&\n      pastBalanceSheet &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverPastYear[currentPriceGrid.turnoverPastYear.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else return false;\n  }\n  return false;\n};\n\nconst idPrestationListToOfferType = (idPrestationList: number): 'software' | 'expertise' => {\n  if (ClementineSubscriptionAccountancySoftwarePrestations.includes(idPrestationList)) return 'software';\n  return 'expertise';\n};\n\nexport {\n  isOtherAccountingMissions,\n  isOtherJuridicalMissions,\n  isAdditionalPresta,\n  isOtherSocialMission,\n  isOnlyPrevi,\n  isOnlySocial,\n  isOnlyJuridic,\n  isCreation,\n  isFromStatutsExpress,\n  isExpress,\n  isConsultingHour,\n  isSoftwarePrestation,\n  getComptableNotCatalogPrestation,\n  getAccountingPrestation,\n  calculateScoringOfPrestation,\n  calculatePrestationPrice,\n  getPrestationOptions,\n  isAbleToUpdatePrice,\n  calculatePrestationPriceWithPriceGrid,\n  idPrestationListToOfferType,\n};\n"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "2.0.41",
+  "version": "2.0.42-0",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "keywords": [
     "accounting",

package/ts/api/resources/Payment.ts

@@ -158,6 +158,14 @@ export class Payment extends Resource {
     return this.axios.$post(`/payments-recovery/${idPaymentRecovery}/contact`, payload);
   }
 
+  getInternalPaginatedRecovery(
+    idSociety: number,
+    query: QueryPaymentRecoveryPaginated,
+    signal: AbortSignal,
+  ): Promise<BasePaginate<ReadPaymentRecovery>> {
+    return this.axios.$get(`/internal/${idSociety}/payments-recovery`, { params: query, signal });
+  }
+
   getAll(query: QueryPayments, signal: AbortSignal): Promise<IPayment[]> {
     return this.axios.$get('/payments', { params: query, signal });
   }

package/ts/types/Enum/BalanceSheet.ts

@@ -928,7 +928,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
       {
         name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,
         key: 'loansCredits',
-        accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
+        accounts: ['511', '168', '512', '514', '517', '5181', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
         accountsWithoutType: ['164'],
         isSubcategory: true,
         total: 0,

package/ts/types/Enum/ReasonTerminationType.ts

@@ -163,7 +163,7 @@ export const ReasonTerminationTypeDetail = [
   },
   {
     id: ReasonTerminationType.REJECTION_OF_THE_AMENDMENT,
-    label: "Refus de l'avenant",
+    label: "Refus de l'avenant/CGV",
     active: true,
   },
   {

package/ts/types/Enum/RoleDetail.ts

@@ -307,7 +307,9 @@ export const RoleDetail = {
     colorSecondary: '#DED7F6',
     isService: false,
     subRole: false,
-    phoneNumber: '+33756796157',
+    phoneNumber: '+33755537510',
+    phoneNumberPourcentage: '',
+    phoneNumberStatutsExpress: '',
     isGrade: false,
   },
   FORECAST_MANAGER: {

package/ts/utils/phone.ts

@@ -52,6 +52,10 @@ export function getPhoneNumberFromRoles(
     return RoleDetail.COMMERCIAL[attribute];
   }
 
+  if (roles.some((role) => [Role.SDR].includes(role))) {
+    return RoleDetail.SDR[attribute];
+  }
+
   if (roles.some((role) => [Role.FACTURATION].includes(role))) {
     return RoleDetail.FACTURATION[attribute];
   }

package/ts/utils/prestation.ts

@@ -156,6 +156,28 @@ const isSoftwarePrestation = (idPrestationList: number[]): boolean =>
     .length; /*  &&
   idPrestationList.length === 1 */ // Commenté car si un client résilie un software pour un utre software, condition non prise en charge
 
+/**
+ * Retourne la première prestation comptable non catalogue trouvée dans une liste.
+ *
+ * @param prestationsList Liste de prestations de référence.
+ * @returns La prestation comptable non catalogue, ou undefined si aucune n'est trouvée.
+ */
+const getComptableNotCatalogPrestation = (
+  prestationsList: Array<Partial<IPrestationList>>,
+): Partial<IPrestationList> | undefined =>
+  prestationsList.find((prestation) => !!prestation.isComptable && !prestation.isCatalog);
+
+/**
+ * Retourne la première prestation comptable (isPlannable) trouvée dans la liste.
+ *
+ * @param prestationsList Liste de prestations de référence.
+ * @returns La prestation comptable, ou undefined si aucune n'est trouvée.
+ */
+const getAccountingPrestation = (
+  prestationsList: Array<Partial<IPrestationList>>,
+): Partial<IPrestationList> | undefined =>
+  prestationsList.find((prestation) => !!prestation.isPlannable);
+
 const calculateScoringOfPrestation = (
   idPrestationType: PrestationType,
   prestations: IPrestation[],
@@ -638,6 +660,8 @@ export {
   isExpress,
   isConsultingHour,
   isSoftwarePrestation,
+  getComptableNotCatalogPrestation,
+  getAccountingPrestation,
   calculateScoringOfPrestation,
   calculatePrestationPrice,
   getPrestationOptions,