@silexpert/core 1.0.111 → 1.0.113

package/js/api/resources/Mail.js.map

@@ -1 +1 @@
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tPaginatedBySociety","idSociety","countProcessedByUser","sumOfSlidingDays","getAnsweringTimeByUser","countInboxByUser","countToBeClassifiedByUser","to","countUnprocessedByManager","update","patch","delete","idMail","$delete"],"sourceRoot":"","sources":["../../../ts/api/resources/Mail.ts"],"sourcesContent":["import { CancelToken } from 'axios';\nimport { Resource } from '../Resource';\nimport {\n  UpdateMailPayload,\n  QueryMail,\n  QueryPaginatedMail,\n  IMail,\n  CreateMailParams,\n  QueryAllMail,\n} from '../../types';\n\nexport class Mail extends Resource {\n  create(payload: CreateMailParams): Promise<IMail> {\n    return this.axios.$post('/mails', payload);\n  }\n\n  public get(id: number, params: QueryMail): Promise<Mail> {\n    return this.axios.$get(`/mails/${id}`, { params });\n  }\n\n  public getAll(params: Partial<QueryAllMail>): Promise<Mail> {\n    return this.axios.$get('/mails/all', { params });\n  }\n\n  public getPaginatedInboxForUser(idUser: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUser,\n        isProcessed: false,\n        isSent: false,\n      },\n    });\n  }\n  public getPaginatedToBeClassifiedForUser(idUser: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUser,\n        isProcessed: false,\n        isSent: false,\n        isWithoutSociety: true,\n      },\n    });\n  }\n  public getPaginatedProcessedForUser(idUserWhoFlagged: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUserWhoFlagged,\n        isProcessed: true,\n        isSent: false,\n      },\n    });\n  }\n  public getPaginatedSentForUser(idUserWhoAnswered: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUserWhoAnswered,\n        isProcessed: false,\n        isSent: true,\n        isDraft: false,\n      },\n    });\n  }\n  public getPaginatedImportantForUser(idUser: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUser,\n        isProcessed: false,\n        isImportant: true,\n      },\n    });\n  }\n  public getPaginatedForManagerRole(idUser: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUser,\n        isProcessed: false,\n        isSent: false,\n        handlingManagerRoleMails: true,\n      },\n    });\n  }\n  public getPaginatedDraftForUser(idUserWhoAnswered: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUserWhoAnswered,\n        isProcessed: false,\n        isSent: true,\n        isDraft: true,\n      },\n    });\n  }\n  public getPaginatedTrashedForUser(idUser: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUser,\n        isDeleted: true,\n        withDeleted: true,\n      },\n    });\n  }\n  public getPaginatedBySociety(idSociety: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idSociety,\n      },\n    });\n  }\n\n  public countProcessedByUser(idUser: number, sumOfSlidingDays?: number, cancelToken?: CancelToken): Promise<number> {\n    return this.axios.$get('/mails/count-processed-by-user', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        idUser,\n        ...(sumOfSlidingDays ? { sumOfSlidingDays } : {}),\n      },\n    });\n  }\n  public getAnsweringTimeByUser(idUser: number, sumOfSlidingDays?: number, cancelToken?: CancelToken): Promise<number> {\n    return this.axios.$get('/mails/answering-time-by-user', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        idUser,\n        ...(sumOfSlidingDays ? { sumOfSlidingDays } : {}),\n      },\n    });\n  }\n\n  public countInboxByUser(idUser: number, cancelToken?: CancelToken): Promise<number> {\n    return this.axios.$get('/mails/count-unprocessed-by-user', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        idUser,\n        isSent: false,\n      },\n    });\n  }\n  public countToBeClassifiedByUser(idUser: number, to?: string, cancelToken?: CancelToken): Promise<number> {\n    return this.axios.$get('/mails/count-unprocessed-by-user', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        to,\n        idUser,\n        isWithoutSociety: true,\n      },\n    });\n  }\n  public countUnprocessedByManager(idUser: number, cancelToken?: CancelToken): Promise<number> {\n    return this.axios.$get('/mails/count-unprocessed-by-user', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        idUser,\n        handlingManagerRoleMails: true,\n      },\n    });\n  }\n\n  update(id: number, payload: UpdateMailPayload, params: QueryMail): Promise<IMail> {\n    return this.axios.patch(`/mails/${id}`, { ...payload, ...params });\n  }\n\n  delete(idMail: number): Promise<void> {\n    return this.axios.$delete(`/mails/${idMail}`);\n  }\n}\n"]}
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","idUserWhoAnswered","isDraft","getPaginatedImportantForUser","isImportant","getPaginatedForManagerRole","handlingManagerRoleMails","getPaginatedDraftForUser","getPaginatedTrashedForUser","isDeleted","withDeleted","getPaginatedBySociety","idSociety","countProcessedByUser","sumOfSlidingDays","getAnsweringTimeByUser","countInboxByUser","countInboxBySociety","countToBeClassifiedByUser","to","countUnprocessedByManager","update","patch","delete","idMail","$delete"],"sourceRoot":"","sources":["../../../ts/api/resources/Mail.ts"],"sourcesContent":["import { CancelToken } from 'axios';\nimport { Resource } from '../Resource';\nimport {\n  UpdateMailPayload,\n  QueryMail,\n  QueryPaginatedMail,\n  IMail,\n  CreateMailParams,\n  QueryAllMail,\n} from '../../types';\n\nexport class Mail extends Resource {\n  create(payload: CreateMailParams): Promise<IMail> {\n    return this.axios.$post('/mails', payload);\n  }\n\n  public get(id: number, params: QueryMail): Promise<Mail> {\n    return this.axios.$get(`/mails/${id}`, { params });\n  }\n\n  public getAll(params: Partial<QueryAllMail>): Promise<Mail> {\n    return this.axios.$get('/mails/all', { params });\n  }\n\n  public getPaginatedInboxForUser(idUser: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUser,\n        isProcessed: false,\n        isSent: false,\n      },\n    });\n  }\n  public getPaginatedToBeClassifiedForUser(idUser: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUser,\n        isProcessed: false,\n        isSent: false,\n        isWithoutSociety: true,\n      },\n    });\n  }\n  public getPaginatedProcessedForUser(idUserWhoFlagged: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUserWhoFlagged,\n        isProcessed: true,\n        isSent: false,\n      },\n    });\n  }\n  public getPaginatedSentForUser(idUserWhoAnswered: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUserWhoAnswered,\n        isProcessed: false,\n        isSent: true,\n        isDraft: false,\n      },\n    });\n  }\n  public getPaginatedImportantForUser(idUser: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUser,\n        isProcessed: false,\n        isImportant: true,\n      },\n    });\n  }\n  public getPaginatedForManagerRole(idUser: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUser,\n        isProcessed: false,\n        isSent: false,\n        handlingManagerRoleMails: true,\n      },\n    });\n  }\n  public getPaginatedDraftForUser(idUserWhoAnswered: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUserWhoAnswered,\n        isProcessed: false,\n        isSent: true,\n        isDraft: true,\n      },\n    });\n  }\n  public getPaginatedTrashedForUser(idUser: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idUser,\n        isDeleted: true,\n        withDeleted: true,\n      },\n    });\n  }\n  public getPaginatedBySociety(idSociety: number, params: Partial<QueryPaginatedMail>, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        ...params,\n        idSociety,\n      },\n    });\n  }\n\n  public countProcessedByUser(idUser: number, sumOfSlidingDays?: number, cancelToken?: CancelToken): Promise<number> {\n    return this.axios.$get('/mails/count-processed-by-user', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        idUser,\n        ...(sumOfSlidingDays ? { sumOfSlidingDays } : {}),\n      },\n    });\n  }\n  public getAnsweringTimeByUser(idUser: number, sumOfSlidingDays?: number, cancelToken?: CancelToken): Promise<number> {\n    return this.axios.$get('/mails/answering-time-by-user', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        idUser,\n        ...(sumOfSlidingDays ? { sumOfSlidingDays } : {}),\n      },\n    });\n  }\n\n  public countInboxByUser(idUser: number, cancelToken?: CancelToken): Promise<number> {\n    return this.axios.$get('/mails/count-unprocessed', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        idUser,\n        isSent: false,\n      },\n    });\n  }\n\n  public countInboxBySociety(idSociety: number, cancelToken?: CancelToken): Promise<number> {\n    return this.axios.$get('/mails/count-unprocessed', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        idSociety,\n        isSent: false,\n      },\n    });\n  }\n\n  public countToBeClassifiedByUser(idUser: number, to?: string, cancelToken?: CancelToken): Promise<number> {\n    return this.axios.$get('/mails/count-unprocessed', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        to,\n        idUser,\n        isWithoutSociety: true,\n      },\n    });\n  }\n  public countUnprocessedByManager(idUser: number, cancelToken?: CancelToken): Promise<number> {\n    return this.axios.$get('/mails/count-unprocessed', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params: {\n        idUser,\n        handlingManagerRoleMails: true,\n      },\n    });\n  }\n\n  update(id: number, payload: UpdateMailPayload, params: QueryMail): Promise<IMail> {\n    return this.axios.patch(`/mails/${id}`, { ...payload, ...params });\n  }\n\n  delete(idMail: number): Promise<void> {\n    return this.axios.$delete(`/mails/${idMail}`);\n  }\n}\n"]}

package/js/api/resources/TextMessage.js

@@ -0,0 +1,46 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.TextMessage = undefined;
+
+var _Resource = require("../Resource");
+
+class TextMessage extends _Resource.Resource {
+  getPaginated(payload, cancelToken) {
+    return this.axios.$get('/text-messages', Object.assign(Object.assign({}, cancelToken ? {
+      cancelToken
+    } : {}), {
+      params: payload
+    }));
+  }
+
+  getPaginatedConversations(payload, cancelToken) {
+    return this.axios.$get('/text-messages/conversations', Object.assign(Object.assign({}, cancelToken ? {
+      cancelToken
+    } : {}), {
+      params: payload
+    }));
+  }
+
+  getAllBySocietyId(idSociety, query, cancelToken) {
+    return this.axios.$get(`/societies/${idSociety}/text-messages`, Object.assign(Object.assign({}, cancelToken ? {
+      cancelToken
+    } : {}), {
+      params: query
+    }));
+  }
+
+  send(payload) {
+    return this.axios.$post('/text-messages', payload);
+  }
+
+  update(id, payload) {
+    return this.axios.patch(`/text-messages/${id}`, payload);
+  }
+
+}
+
+exports.TextMessage = TextMessage;
+//# sourceMappingURL=TextMessage.js.map

package/js/api/resources/TextMessage.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"TextMessage.js","mappings":";;;;;;;AACA;;AAWM,MAAOA,WAAP,SAA2BC,kBAA3B,CAAmC;EACvCC,YAAY,CAACC,OAAD,EAAoDC,WAApD,EAA6E;IACvF,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,gBAAhB,EAAgCC,gCAAQH,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAEI,MAAM,EAAEL;IAAV,CAA3C,CAAhC,CAAP;EACD;;EAEDM,yBAAyB,CAACN,OAAD,EAA2DC,WAA3D,EAAoF;IAC3G,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,8BAAhB,EAA8CC,gCAAQH,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAEI,MAAM,EAAEL;IAAV,CAA3C,CAA9C,CAAP;EACD;;EAEDO,iBAAiB,CAACC,SAAD,EAAoBC,KAApB,EAA6CR,WAA7C,EAAsE;IACrF,OAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,cAAcK,SAAS,gBAAvC,EAAuDJ,gCAAQH,WAAW,GAAG;MAAEA;IAAF,CAAH,GAAqB,EAAxC,GAA2C;MAAEI,MAAM,EAAEI;IAAV,CAA3C,CAAvD,CAAP;EACD;;EAEDC,IAAI,CAACV,OAAD,EAAyB;IAC3B,OAAO,KAAKE,KAAL,CAAWS,KAAX,CAAiB,gBAAjB,EAAmCX,OAAnC,CAAP;EACD;;EAEDY,MAAM,CAACC,EAAD,EAAab,OAAb,EAAuC;IAC3C,OAAO,KAAKE,KAAL,CAAWY,KAAX,CAAiB,kBAAkBD,EAAE,EAArC,EAAyCb,OAAzC,CAAP;EACD;;AAnBsC;;QAA5BH,W,GAAAA,W","names":["TextMessage","Resource","getPaginated","payload","cancelToken","axios","$get","Object","params","getPaginatedConversations","getAllBySocietyId","idSociety","query","send","$post","update","id","patch"],"sourceRoot":"","sources":["../../../ts/api/resources/TextMessage.ts"],"sourcesContent":["import { CancelToken } from 'axios';\nimport { Resource } from '../Resource';\nimport {\n  ISms,\n  OptionalQueryPaginate,\n  QueryTextMessage,\n  QueryTextMessageGrouped,\n  SendTextMessage,\n  UpdateTextMessage,\n} from '../../types';\nimport { ReadPaginatedTextMessage, ReadPaginatedTextMessageGrouped } from '../../types/Interface/api/textMessage/Read';\n\nexport class TextMessage extends Resource {\n  getPaginated(payload: QueryTextMessage & OptionalQueryPaginate, cancelToken?: CancelToken): Promise<ReadPaginatedTextMessage> {\n    return this.axios.$get('/text-messages', { ...(cancelToken ? { cancelToken } : {}), params: payload });\n  }\n\n  getPaginatedConversations(payload: QueryTextMessageGrouped & OptionalQueryPaginate, cancelToken?: CancelToken): Promise<ReadPaginatedTextMessageGrouped> {\n    return this.axios.$get('/text-messages/conversations', { ...(cancelToken ? { cancelToken } : {}), params: payload });\n  }\n\n  getAllBySocietyId(idSociety: number, query: QueryTextMessage, cancelToken?: CancelToken): Promise<ISms[]> {\n    return this.axios.$get(`/societies/${idSociety}/text-messages`, { ...(cancelToken ? { cancelToken } : {}), params: query });\n  }\n\n  send(payload: SendTextMessage): Promise<ISms> {\n    return this.axios.$post('/text-messages', payload);\n  }\n\n  update(id: number, payload: UpdateTextMessage): Promise<{ data: ISms }> {\n    return this.axios.patch(`/text-messages/${id}`, payload);\n  }\n}"]}

package/js/api/resources.js

@@ -231,6 +231,8 @@ var _Inpi = require("./resources/Inpi");
 
 var _prestation = require("./resources/prestation");
 
+var _TextMessage = require("./resources/TextMessage");
+
 var _SocietyConfigBalanceSheet = require("./resources/SocietyConfigBalanceSheet");
 
 var _SignFile = require("./resources/SignFile");
@@ -354,6 +356,7 @@ const resources = exports.resources = {
   prestation: _prestation.Prestation,
   vatRegimeHistory: _VatRegimeHistory.VatRegimeHistory,
   sources: _Sources.Sources,
+  textMessage: _TextMessage.TextMessage,
   societyConfigBalanceSheet: _SocietyConfigBalanceSheet.SocietyConfigBalanceSheet,
   signFile: _SignFile.SignFile,
   rule: _Rule.Rule

package/js/api/resources.js.map

@@ -1 +1 @@
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{ Country } from './resources/Country';\nimport { Simulation } from './resources/Simulation';\nimport { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { Sponsorship } from './resources/Sponsorship';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Cerfa } from './resources/Cerfa';\nimport { LegalForm } from './resources/LegalForm';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { PromoCode } from './resources/PromoCode';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { SocietyPromoCode } from './resources/SocietyPromoCode';\nimport { Dashboard } from './resources/Dashboard';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { PartneredAccountant } from './resources/PartneredAccountant';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { VatDeclaration } from './resources/VatDeclaration';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { Prestation } from './resources/prestation';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\n\nexport const resources = {\n  simulation: Simulation,\n  budgetInsight: BudgetInsight,\n  country: Country,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  sponsorship: Sponsorship,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  cerfa: Cerfa,\n  legalForm: LegalForm,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  promoCode: PromoCode,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  societyPromoCode: SocietyPromoCode,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  partneredAccountant: PartneredAccountant,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  accountingFiles: AccountingFiles,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  commercial: Commercial,\n  facturation: Facturation,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vatDeclaration: VatDeclaration,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  regulate: Regulate,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  commercialSetting: CommercialSetting,\n  commercialDocument: CommercialDocument,\n  connection: Connection,\n  invoice: Invoice,\n  reminder: Reminder,\n  recurrence: Recurrence,\n  stripe: Stripe,\n  file: File,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n  slowDetection: SlowDetection,\n  inpi: Inpi,\n  prestation: Prestation,\n  vatRegimeHistory: VatRegimeHistory,\n  sources: Sources,\n  societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n  signFile: SignFile,\n  rule: Rule,\n};"]}
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{ Country } from './resources/Country';\nimport { Simulation } from './resources/Simulation';\nimport { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { Sponsorship } from './resources/Sponsorship';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Cerfa } from './resources/Cerfa';\nimport { LegalForm } from './resources/LegalForm';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { PromoCode } from './resources/PromoCode';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { SocietyPromoCode } from './resources/SocietyPromoCode';\nimport { Dashboard } from './resources/Dashboard';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { PartneredAccountant } from './resources/PartneredAccountant';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { VatDeclaration } from './resources/VatDeclaration';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\n\nexport const resources = {\n  simulation: Simulation,\n  budgetInsight: BudgetInsight,\n  country: Country,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  sponsorship: Sponsorship,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  cerfa: Cerfa,\n  legalForm: LegalForm,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  promoCode: PromoCode,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  societyPromoCode: SocietyPromoCode,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  partneredAccountant: PartneredAccountant,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  accountingFiles: AccountingFiles,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  commercial: Commercial,\n  facturation: Facturation,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vatDeclaration: VatDeclaration,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  regulate: Regulate,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  commercialSetting: CommercialSetting,\n  commercialDocument: CommercialDocument,\n  connection: Connection,\n  invoice: Invoice,\n  reminder: Reminder,\n  recurrence: Recurrence,\n  stripe: Stripe,\n  file: File,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n  slowDetection: SlowDetection,\n  inpi: Inpi,\n  prestation: Prestation,\n  vatRegimeHistory: VatRegimeHistory,\n  sources: Sources,\n  textMessage: TextMessage,\n  societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n  signFile: SignFile,\n  rule: Rule,\n};"]}

package/js/types/Enum/BalanceSheet.js

@@ -30,6 +30,7 @@ var BalanceSheetState = exports.BalanceSheetState = undefined;
   BalanceSheetState[BalanceSheetState["INVOICING_ACCEPTED"] = 15] = "INVOICING_ACCEPTED";
   BalanceSheetState[BalanceSheetState["INVOICING_IN_PROGRESS"] = 16] = "INVOICING_IN_PROGRESS";
   BalanceSheetState[BalanceSheetState["INVOICING_REFUSED"] = 17] = "INVOICING_REFUSED";
+  BalanceSheetState[BalanceSheetState["REFUSED_BY_CLIENT"] = 18] = "REFUSED_BY_CLIENT";
 })(BalanceSheetState || (exports.BalanceSheetState = BalanceSheetState = {}));
 
 const BalanceSheetDetails = exports.BalanceSheetDetails = [{
@@ -37,40 +38,40 @@ const BalanceSheetDetails = exports.BalanceSheetDetails = [{
   text: 'À faire',
   color: 'grey',
   textColor: 'grey--text',
-  forRoles: [['front_office', 'front_office_express'], ['expert'], ['customer_success']]
+  forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success']]
 }, {
   text: 'En cours de prod.',
   value: BalanceSheetState.IN_PRODUCING,
   alias: 'ENC',
   color: 'grey',
   textColor: 'grey--text ',
-  forRoles: [['front_office', 'front_office_express'], ['expert']]
+  forRoles: [['front_office'], ['front_office_express'], ['expert']]
 }, {
   text: 'Att. retour client',
   value: BalanceSheetState.WAITING_CLIENT,
   alias: 'ARC',
   color: 'cyan',
   textColor: 'cyan--text',
-  forRoles: [['front_office', 'front_office_express'], ['expert']]
+  forRoles: [['front_office'], ['front_office_express'], ['expert']]
 }, {
   text: 'À réviser',
   value: BalanceSheetState.TO_REVISE,
   color: 'purple lighten-2',
   textColor: 'purple--text',
-  forRoles: [['front_office', 'front_office_express'], ['expert']]
+  forRoles: [['front_office'], ['front_office_express'], ['expert']]
 }, {
   text: 'À revoir',
   value: BalanceSheetState.TO_CORRECT,
   icon: 'close',
   color: 'red lighten-2',
   textColor: 'red--text red--lighten-3',
-  forRoles: [['front_office', 'manager'], ['expert']]
+  forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']]
 }, {
   text: 'À superviser',
   value: BalanceSheetState.TO_SUPERVISE,
   color: 'teal',
   textColor: 'teal--text',
-  forRoles: [['front_office', 'front_office_express'], ['expert']]
+  forRoles: [['front_office'], ['front_office_express'], ['expert']]
 }, {
   text: 'À envoyer',
   value: BalanceSheetState.TO_SEND,
@@ -82,38 +83,44 @@ const BalanceSheetDetails = exports.BalanceSheetDetails = [{
   value: BalanceSheetState.SENDED_TO_CLIENT,
   color: 'blue',
   textColor: 'blue--text',
-  forRoles: [['front_office', 'front_office_express'], ['expert']]
+  forRoles: [['front_office'], ['front_office_express'], ['expert']]
 }, {
-  text: 'Accepté par client',
+  text: 'Accepté par le client',
   value: BalanceSheetState.ACCEPTED_BY_CLIENT,
   color: 'blue darken-2',
   textColor: 'blue--text ',
   alias: 'APC',
-  forRoles: [['front_office', 'front_office_express'], ['expert']]
+  forRoles: [['front_office'], ['front_office_express'], ['expert']]
+}, {
+  text: 'Refusé par le client',
+  value: BalanceSheetState.REFUSED_BY_CLIENT,
+  color: 'red darken-3',
+  textColor: 'white--text',
+  forRoles: [['front_office'], ['front_office_express'], ['expert']]
 }, {
   text: 'Envoyé au SIE',
   value: BalanceSheetState.SENDED_TO_SIE,
   color: 'blue darken-4',
   textColor: 'blue--text',
-  forRoles: [['front_office', 'front_office_express'], ['expert']]
+  forRoles: [['front_office'], ['front_office_express'], ['expert']]
 }, {
   value: BalanceSheetState.ACCEPTED_BY_SIE,
   text: 'Accepté au SIE',
   color: 'grey darken-1',
   textColor: 'green--text',
-  forRoles: [['front_office', 'front_office_express'], ['expert']]
+  forRoles: [['front_office'], ['front_office_express'], ['expert']]
 }, {
   text: 'Refus SIE',
   value: BalanceSheetState.REFUSED_BY_SIE,
   color: 'red darken-3',
   textColor: 'green--text ',
-  forRoles: [['front_office', 'front_office_express'], ['expert']]
+  forRoles: [['front_office'], ['front_office_express'], ['expert']]
 }, {
   text: 'Envoi provisoire SIE',
   value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,
   color: 'green darken-4',
   textColor: 'green--text ',
-  forRoles: [['front_office', 'front_office_express'], ['expert']]
+  forRoles: [['front_office'], ['front_office_express'], ['expert']]
 }, {
   value: BalanceSheetState.NOT_SUBJECT_TO,
   text: 'N/A',
@@ -126,7 +133,7 @@ const BalanceSheetDetails = exports.BalanceSheetDetails = [{
   color: 'error darken-2',
   colorText: 'error--text text--darken-2',
   key: 'unpaid',
-  forRoles: [['front_office', 'manager'], ['customer_success'], ['facturation']]
+  forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['facturation']]
 }, {
   text: 'Facturation validée',
   value: BalanceSheetState.INVOICING_ACCEPTED,

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

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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert'], ['customer_success']],\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', 'front_office_express'], ['expert']],\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', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office', 'front_office_express'], ['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'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'À envoyer',\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', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Accepté par client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\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', 'front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'grey darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office', 'front_office_express'], ['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', 'front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['customer_success'], ['facturation']],\n  },\n  {\n    text: 'Facturation validée',\n    value: BalanceSheetState.INVOICING_ACCEPTED,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['facturation']],\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: 'Facturation refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n] as const;\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'ACTIF IMMOBILISE',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital [dont versé...]',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'PROVISIONS POUR RISQUES ET CHARGES',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'DETTES',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '426', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total III',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV)',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];"]}
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success']],\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'], ['front_office_express'], ['expert']],\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'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'À envoyer',\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'], ['front_office_express'], ['expert']],\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'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'white--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\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'], ['front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'grey darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['front_office_express'], ['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'], ['front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['facturation']],\n  },\n  {\n    text: 'Facturation validée',\n    value: BalanceSheetState.INVOICING_ACCEPTED,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['facturation']],\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: 'Facturation refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n] as const;\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'ACTIF IMMOBILISE',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital [dont versé...]',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'PROVISIONS POUR RISQUES ET CHARGES',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'DETTES',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '426', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total III',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV)',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];"]}