@silexpert/core 1.1.104 → 1.1.107

package/js/api/resources/Transaction.js.map

@@ -1 +1 @@
-{"version":3,"file":"Transaction.js","names":["_Resource","require","Transaction","Resource","getFormattedPaginate","idSociety","params","axios","$get","export","responseType","headers","Accept","update","id","patch","getAll","query","unexport","$put","annotate","data","delete","$delete","deleteTransactions","getBalanceQuotaShare","idExercice","createManual","$post","getAllManual","deleteMultipleInvoices","toAnnotateCount","getBankAccountSum","get","getCashdeskSum","getAllPartnerTypes","exports"],"sources":["../../../ts/api/resources/Transaction.ts"],"sourcesContent":["import { Resource } from '../Resource';\nimport {\n  BasePaginate,\n  ReadFormattedAccountingTransaction, UpdateAccountingTransaction, DeleteTransactions, QueryUnexport, QueryGetAllTransactions, IAccountingTransaction, ReadAccountantBalance, CreateManualEntry, IAccountingEntry, QueryDeleteInvoices, ReadDeletedInvoices, QuerySocietyTransactionCount, ReadSocietyTransactionCount, ReadBankAccountSum, QueryBankAccountSum, QueryTransaction, ReadPartnerTransactionType,\n} from '../../types';\n\nexport class Transaction extends Resource {\n  getFormattedPaginate(idSociety: number, params: QueryTransaction): Promise<BasePaginate<ReadFormattedAccountingTransaction>> {\n    return this.axios.$get(`/society/${idSociety}/transactions`, {\n      params,\n    });\n  }\n\n  export(idSociety: number, params: QueryTransaction): Promise<Buffer> {\n    return this.axios.$get(`/society/${idSociety}/transactions/export`, {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  update(id: number, params: Partial<IAccountingTransaction>): Promise<IAccountingTransaction> {\n    return this.axios.patch(`/transactions/${id}`, params);\n  }\n\n  getAll(idSociety: number, query: QueryGetAllTransactions): Promise<IAccountingTransaction[]> {\n    return this.axios.$get(`/society/${idSociety}/transactions/list`, { params: query });\n  }\n  unexport(idSociety: number, params: QueryUnexport): Promise<void> {\n    return this.axios.$put(`/society/${idSociety}/transactions/unexport`, params);\n  }\n  annotate(id: number, data: UpdateAccountingTransaction): Promise<ReadFormattedAccountingTransaction> {\n    return this.axios.$put(`/transactions/${id}`, data);\n  }\n  delete(idSociety: number, id: number): Promise<number> {\n    return this.axios.$delete(`/society/${idSociety}/transaction/${id}`);\n  }\n  deleteTransactions(id: number, data: DeleteTransactions): Promise<number> {\n    return this.axios.$delete(`/bankAccount/${id}/transactions`, { params: data });\n  }\n\n  getBalanceQuotaShare(idExercice: number): Promise<Array<ReadAccountantBalance>> {\n    return this.axios.$get(`/society/balance/${idExercice}`);\n  }\n\n  createManual(data: Array<CreateManualEntry>): Promise<IAccountingTransaction> {\n    return this.axios.$post('/society/manual-transactions', data);\n  }\n\n  getAllManual(idExercice: number): Promise<Array<Array<IAccountingEntry>>> {\n    return this.axios.$get(`/society/manual-transactions/exercices/${idExercice}`);\n  }\n\n  deleteMultipleInvoices(idSociety: number, query: QueryDeleteInvoices): Promise<ReadDeletedInvoices> {\n    return this.axios.$delete(`/society/${idSociety}/invoice-transactions`, { params: query });\n  }\n\n  toAnnotateCount(\n    idSociety: number,\n    params: QuerySocietyTransactionCount,\n  ): Promise<ReadSocietyTransactionCount> {\n    return this.axios.$get(`/society/${idSociety}/transactions/to-annotate/count`, { params });\n  }\n\n  getBankAccountSum(query: QueryBankAccountSum): Promise<ReadBankAccountSum> {\n    return this.axios.$get('/society/transactions/bank-account-sum', { params: query });\n  }\n\n  get(id: number): Promise<ReadFormattedAccountingTransaction> {\n    return this.axios.$get(`/transactions/${id}`);\n  }\n\n  getCashdeskSum(): Promise<number> {\n    return this.axios.$get('/societies/transactions/cashdesk-sum');\n  }\n\n  getAllPartnerTypes(): Promise<ReadPartnerTransactionType[]> {\n    return this.axios.$get('/transactions/partners-types');\n  }\n}"],"mappings":";;;;;;AAAA,IAAAA,SAAA,GAAAC,OAAA;AAMM,MAAOC,WAAY,SAAQC,kBAAQ;EACvCC,oBAAoBA,CAACC,SAAiB,EAAEC,MAAwB;IAC9D,OAAO,IAAI,CAACC,KAAK,CAACC,IAAI,CAAC,YAAYH,SAAS,eAAe,EAAE;MAC3DC;KACD,CAAC;EACJ;EAEAG,MAAMA,CAACJ,SAAiB,EAAEC,MAAwB;IAChD,OAAO,IAAI,CAACC,KAAK,CAACC,IAAI,CAAC,YAAYH,SAAS,sBAAsB,EAAE;MAClEC,MAAM;MACNI,YAAY,EAAE,aAAa;MAC3BC,OAAO,EAAE;QACPC,MAAM,EAAE;;KAEX,CAAC;EACJ;EAEAC,MAAMA,CAACC,EAAU,EAAER,MAAuC;IACxD,OAAO,IAAI,CAACC,KAAK,CAACQ,KAAK,CAAC,iBAAiBD,EAAE,EAAE,EAAER,MAAM,CAAC;EACxD;EAEAU,MAAMA,CAACX,SAAiB,EAAEY,KAA8B;IACtD,OAAO,IAAI,CAACV,KAAK,CAACC,IAAI,CAAC,YAAYH,SAAS,oBAAoB,EAAE;MAAEC,MAAM,EAAEW;IAAK,CAAE,CAAC;EACtF;EACAC,QAAQA,CAACb,SAAiB,EAAEC,MAAqB;IAC/C,OAAO,IAAI,CAACC,KAAK,CAACY,IAAI,CAAC,YAAYd,SAAS,wBAAwB,EAAEC,MAAM,CAAC;EAC/E;EACAc,QAAQA,CAACN,EAAU,EAAEO,IAAiC;IACpD,OAAO,IAAI,CAACd,KAAK,CAACY,IAAI,CAAC,iBAAiBL,EAAE,EAAE,EAAEO,IAAI,CAAC;EACrD;EACAC,MAAMA,CAACjB,SAAiB,EAAES,EAAU;IAClC,OAAO,IAAI,CAACP,KAAK,CAACgB,OAAO,CAAC,YAAYlB,SAAS,gBAAgBS,EAAE,EAAE,CAAC;EACtE;EACAU,kBAAkBA,CAACV,EAAU,EAAEO,IAAwB;IACrD,OAAO,IAAI,CAACd,KAAK,CAACgB,OAAO,CAAC,gBAAgBT,EAAE,eAAe,EAAE;MAAER,MAAM,EAAEe;IAAI,CAAE,CAAC;EAChF;EAEAI,oBAAoBA,CAACC,UAAkB;IACrC,OAAO,IAAI,CAACnB,KAAK,CAACC,IAAI,CAAC,oBAAoBkB,UAAU,EAAE,CAAC;EAC1D;EAEAC,YAAYA,CAACN,IAA8B;IACzC,OAAO,IAAI,CAACd,KAAK,CAACqB,KAAK,CAAC,8BAA8B,EAAEP,IAAI,CAAC;EAC/D;EAEAQ,YAAYA,CAACH,UAAkB;IAC7B,OAAO,IAAI,CAACnB,KAAK,CAACC,IAAI,CAAC,0CAA0CkB,UAAU,EAAE,CAAC;EAChF;EAEAI,sBAAsBA,CAACzB,SAAiB,EAAEY,KAA0B;IAClE,OAAO,IAAI,CAACV,KAAK,CAACgB,OAAO,CAAC,YAAYlB,SAAS,uBAAuB,EAAE;MAAEC,MAAM,EAAEW;IAAK,CAAE,CAAC;EAC5F;EAEAc,eAAeA,CACb1B,SAAiB,EACjBC,MAAoC;IAEpC,OAAO,IAAI,CAACC,KAAK,CAACC,IAAI,CAAC,YAAYH,SAAS,iCAAiC,EAAE;MAAEC;IAAM,CAAE,CAAC;EAC5F;EAEA0B,iBAAiBA,CAACf,KAA0B;IAC1C,OAAO,IAAI,CAACV,KAAK,CAACC,IAAI,CAAC,wCAAwC,EAAE;MAAEF,MAAM,EAAEW;IAAK,CAAE,CAAC;EACrF;EAEAgB,GAAGA,CAACnB,EAAU;IACZ,OAAO,IAAI,CAACP,KAAK,CAACC,IAAI,CAAC,iBAAiBM,EAAE,EAAE,CAAC;EAC/C;EAEAoB,cAAcA,CAAA;IACZ,OAAO,IAAI,CAAC3B,KAAK,CAACC,IAAI,CAAC,sCAAsC,CAAC;EAChE;EAEA2B,kBAAkBA,CAAA;IAChB,OAAO,IAAI,CAAC5B,KAAK,CAACC,IAAI,CAAC,8BAA8B,CAAC;EACxD;;AACD4B,OAAA,CA3EYlC,WAAY,GAAZA,WAAY"}
+{"version":3,"file":"Transaction.js","names":["_Resource","require","Transaction","Resource","getFormattedPaginate","idSociety","params","axios","$get","export","responseType","headers","Accept","update","id","patch","getAll","query","unexport","$put","annotate","data","delete","$delete","deleteTransactions","getBalanceQuotaShare","idExercice","createManual","$post","getAllManual","deleteMultipleInvoices","toAnnotateCount","getBankAccountSum","get","getCashdeskSum","getAllPartnerTypes","exports"],"sources":["../../../ts/api/resources/Transaction.ts"],"sourcesContent":["import { Resource } from '../Resource';\nimport {\n  BasePaginate,\n  ReadFormattedAccountingTransaction, UpdateAccountingTransaction, DeleteTransactions, QueryUnexport, QueryGetAllTransactions, IAccountingTransaction, ReadAccountantBalance, CreateManualEntry, IAccountingEntry, QueryDeleteInvoices, ReadDeletedInvoices, QuerySocietyTransactionCount, ReadSocietyTransactionCount, ReadBankAccountSum, QueryBankAccountSum, QueryTransaction, ReadPartnerTransactionType,\n} from '../../types';\n\nexport class Transaction extends Resource {\n  getFormattedPaginate(idSociety: number, params: QueryTransaction): Promise<BasePaginate<ReadFormattedAccountingTransaction>> {\n    return this.axios.$get(`/society/${idSociety}/transactions`, {\n      params,\n    });\n  }\n\n  export(idSociety: number, params: QueryTransaction): Promise<Buffer> {\n    return this.axios.$get(`/society/${idSociety}/transactions/export`, {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  update(id: number, params: Partial<IAccountingTransaction>): Promise<IAccountingTransaction> {\n    return this.axios.patch(`/transactions/${id}`, params);\n  }\n\n  getAll(idSociety: number, query: QueryGetAllTransactions): Promise<IAccountingTransaction[]> {\n    return this.axios.$get(`/society/${idSociety}/transactions/list`, { params: query });\n  }\n  unexport(idSociety: number, params: QueryUnexport): Promise<void> {\n    return this.axios.$put(`/society/${idSociety}/transactions/unexport`, params);\n  }\n  annotate(id: number, data: UpdateAccountingTransaction): Promise<ReadFormattedAccountingTransaction> {\n    return this.axios.$put(`/transactions/${id}`, data);\n  }\n  delete(idSociety: number, id: number): Promise<number> {\n    return this.axios.$delete(`/society/${idSociety}/transaction/${id}`);\n  }\n  deleteTransactions(id: number, data: DeleteTransactions): Promise<number> {\n    return this.axios.$delete(`/bankAccount/${id}/transactions`, { params: data });\n  }\n\n  getBalanceQuotaShare(idExercice: number): Promise<Array<ReadAccountantBalance>> {\n    return this.axios.$get(`/society/balance/${idExercice}`);\n  }\n\n  createManual(idSociety: number, data: Array<CreateManualEntry>): Promise<IAccountingTransaction> {\n    return this.axios.$post(`/society/${idSociety}/manual-transactions`, data);\n  }\n\n  getAllManual(idSociety: number, idExercice: number): Promise<Array<Array<IAccountingEntry>>> {\n    return this.axios.$get(`/society/${idSociety}/exercices/${idExercice}/manual-transactions`);\n  }\n\n  deleteMultipleInvoices(idSociety: number, query: QueryDeleteInvoices): Promise<ReadDeletedInvoices> {\n    return this.axios.$delete(`/society/${idSociety}/invoice-transactions`, { params: query });\n  }\n\n  toAnnotateCount(\n    idSociety: number,\n    params: QuerySocietyTransactionCount,\n  ): Promise<ReadSocietyTransactionCount> {\n    return this.axios.$get(`/society/${idSociety}/transactions/to-annotate/count`, { params });\n  }\n\n  getBankAccountSum(query: QueryBankAccountSum): Promise<ReadBankAccountSum> {\n    return this.axios.$get('/society/transactions/bank-account-sum', { params: query });\n  }\n\n  get(id: number): Promise<ReadFormattedAccountingTransaction> {\n    return this.axios.$get(`/transactions/${id}`);\n  }\n\n  getCashdeskSum(): Promise<number> {\n    return this.axios.$get('/societies/transactions/cashdesk-sum');\n  }\n\n  getAllPartnerTypes(): Promise<ReadPartnerTransactionType[]> {\n    return this.axios.$get('/transactions/partners-types');\n  }\n}"],"mappings":";;;;;;AAAA,IAAAA,SAAA,GAAAC,OAAA;AAMM,MAAOC,WAAY,SAAQC,kBAAQ;EACvCC,oBAAoBA,CAACC,SAAiB,EAAEC,MAAwB;IAC9D,OAAO,IAAI,CAACC,KAAK,CAACC,IAAI,CAAC,YAAYH,SAAS,eAAe,EAAE;MAC3DC;KACD,CAAC;EACJ;EAEAG,MAAMA,CAACJ,SAAiB,EAAEC,MAAwB;IAChD,OAAO,IAAI,CAACC,KAAK,CAACC,IAAI,CAAC,YAAYH,SAAS,sBAAsB,EAAE;MAClEC,MAAM;MACNI,YAAY,EAAE,aAAa;MAC3BC,OAAO,EAAE;QACPC,MAAM,EAAE;;KAEX,CAAC;EACJ;EAEAC,MAAMA,CAACC,EAAU,EAAER,MAAuC;IACxD,OAAO,IAAI,CAACC,KAAK,CAACQ,KAAK,CAAC,iBAAiBD,EAAE,EAAE,EAAER,MAAM,CAAC;EACxD;EAEAU,MAAMA,CAACX,SAAiB,EAAEY,KAA8B;IACtD,OAAO,IAAI,CAACV,KAAK,CAACC,IAAI,CAAC,YAAYH,SAAS,oBAAoB,EAAE;MAAEC,MAAM,EAAEW;IAAK,CAAE,CAAC;EACtF;EACAC,QAAQA,CAACb,SAAiB,EAAEC,MAAqB;IAC/C,OAAO,IAAI,CAACC,KAAK,CAACY,IAAI,CAAC,YAAYd,SAAS,wBAAwB,EAAEC,MAAM,CAAC;EAC/E;EACAc,QAAQA,CAACN,EAAU,EAAEO,IAAiC;IACpD,OAAO,IAAI,CAACd,KAAK,CAACY,IAAI,CAAC,iBAAiBL,EAAE,EAAE,EAAEO,IAAI,CAAC;EACrD;EACAC,MAAMA,CAACjB,SAAiB,EAAES,EAAU;IAClC,OAAO,IAAI,CAACP,KAAK,CAACgB,OAAO,CAAC,YAAYlB,SAAS,gBAAgBS,EAAE,EAAE,CAAC;EACtE;EACAU,kBAAkBA,CAACV,EAAU,EAAEO,IAAwB;IACrD,OAAO,IAAI,CAACd,KAAK,CAACgB,OAAO,CAAC,gBAAgBT,EAAE,eAAe,EAAE;MAAER,MAAM,EAAEe;IAAI,CAAE,CAAC;EAChF;EAEAI,oBAAoBA,CAACC,UAAkB;IACrC,OAAO,IAAI,CAACnB,KAAK,CAACC,IAAI,CAAC,oBAAoBkB,UAAU,EAAE,CAAC;EAC1D;EAEAC,YAAYA,CAACtB,SAAiB,EAAEgB,IAA8B;IAC5D,OAAO,IAAI,CAACd,KAAK,CAACqB,KAAK,CAAC,YAAYvB,SAAS,sBAAsB,EAAEgB,IAAI,CAAC;EAC5E;EAEAQ,YAAYA,CAACxB,SAAiB,EAAEqB,UAAkB;IAChD,OAAO,IAAI,CAACnB,KAAK,CAACC,IAAI,CAAC,YAAYH,SAAS,cAAcqB,UAAU,sBAAsB,CAAC;EAC7F;EAEAI,sBAAsBA,CAACzB,SAAiB,EAAEY,KAA0B;IAClE,OAAO,IAAI,CAACV,KAAK,CAACgB,OAAO,CAAC,YAAYlB,SAAS,uBAAuB,EAAE;MAAEC,MAAM,EAAEW;IAAK,CAAE,CAAC;EAC5F;EAEAc,eAAeA,CACb1B,SAAiB,EACjBC,MAAoC;IAEpC,OAAO,IAAI,CAACC,KAAK,CAACC,IAAI,CAAC,YAAYH,SAAS,iCAAiC,EAAE;MAAEC;IAAM,CAAE,CAAC;EAC5F;EAEA0B,iBAAiBA,CAACf,KAA0B;IAC1C,OAAO,IAAI,CAACV,KAAK,CAACC,IAAI,CAAC,wCAAwC,EAAE;MAAEF,MAAM,EAAEW;IAAK,CAAE,CAAC;EACrF;EAEAgB,GAAGA,CAACnB,EAAU;IACZ,OAAO,IAAI,CAACP,KAAK,CAACC,IAAI,CAAC,iBAAiBM,EAAE,EAAE,CAAC;EAC/C;EAEAoB,cAAcA,CAAA;IACZ,OAAO,IAAI,CAAC3B,KAAK,CAACC,IAAI,CAAC,sCAAsC,CAAC;EAChE;EAEA2B,kBAAkBA,CAAA;IAChB,OAAO,IAAI,CAAC5B,KAAK,CAACC,IAAI,CAAC,8BAA8B,CAAC;EACxD;;AACD4B,OAAA,CA3EYlC,WAAY,GAAZA,WAAY"}

package/js/types/Enum/BalanceSheet.js

@@ -73,7 +73,7 @@ const BalanceSheetDetails = exports.BalanceSheetDetails = [{
   textColor: 'teal--text',
   forRoles: [['front_office'], ['front_office_express'], ['expert']]
 }, {
-  text: 'À envoyer',
+  text: 'À envoyer au client',
   value: BalanceSheetState.TO_SEND,
   color: 'blue lighten-3',
   textColor: 'blue--text text--lighten-3',
@@ -134,12 +134,6 @@ const BalanceSheetDetails = exports.BalanceSheetDetails = [{
   textColor: 'error--text text--darken-2',
   key: 'unpaid',
   forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['facturation']]
-}, {
-  text: 'Facturation validée',
-  value: BalanceSheetState.INVOICING_ACCEPTED,
-  color: 'green darken-4',
-  textColor: 'green--text ',
-  forRoles: [['facturation']]
 }, {
   text: 'Facturation en cours',
   value: BalanceSheetState.INVOICING_IN_PROGRESS,
@@ -147,7 +141,7 @@ const BalanceSheetDetails = exports.BalanceSheetDetails = [{
   textColor: 'blue--text text--lighten-3',
   forRoles: [['facturation']]
 }, {
-  text: 'Facturation refusée',
+  text: 'Revalorisation Refusée',
   value: BalanceSheetState.INVOICING_REFUSED,
   color: 'error darken-2',
   textColor: 'error--text text--darken-2',

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

@@ -1 +1 @@
-{"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","REFUSED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","key","INVOICING_ACCEPTED","INVOICING_IN_PROGRESS","INVOICING_REFUSED","ACCEPTED_BY_CLIENT_DEFAULT","ACCEPTED_BY_SIE_DEFAULT","colorText","SENDED_TO_SIE_DEFAULT","REFUSED_BY_SIE_DEFAULT","FIX_IN_PROGRESS","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n}\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'], ['facturation']],\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: 'error--text text--darken-2',\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: 'green 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    textColor: '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    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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['expert']],\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    key: 'total5',\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  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+{"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","REFUSED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","key","INVOICING_IN_PROGRESS","INVOICING_REFUSED","ACCEPTED_BY_CLIENT_DEFAULT","ACCEPTED_BY_SIE_DEFAULT","colorText","SENDED_TO_SIE_DEFAULT","REFUSED_BY_SIE_DEFAULT","FIX_IN_PROGRESS","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n}\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'], ['facturation']],\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 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'], ['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: 'error--text text--darken-2',\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: 'green 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    textColor: '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 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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['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'], ['front_office_express'], ['expert']],\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    key: 'total5',\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  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