@silexpert/core 1.3.11 → 1.3.13

package/dist/cjs/api/resources/AccountingFiles.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"AccountingFiles.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/AccountingFiles.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,YAAY,EACZ,4BAA4B,EAC5B,eAAe,EACf,oBAAoB,EACpB,sBAAsB,EACtB,4BAA4B,EAC5B,kCAAkC,EAClC,uBAAuB,EACxB,MAAM,aAAa,CAAC;AAErB,qBAAa,eAAgB,SAAQ,QAAQ;IAC3C,cAAc,CAAC,MAAM,EAAE,oBAAoB,GAAG,OAAO,CAAC,kCAAkC,EAAE,GAAG,eAAe,EAAE,CAAC;IA4B/G,cAAc,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,4BAA4B,GAAG,OAAO,CAAC,eAAe,CAAC;IAIjH,8BAA8B,CAAC,MAAM,EAAE,sBAAsB,GAAG,OAAO,CAAC,eAAe,EAAE,CAAC;IAqB1F,2BAA2B,CAAC,MAAM,EAAE,sBAAsB,GAAG,OAAO,CAAC,kCAAkC,EAAE,CAAC;IAiB1G,MAAM,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;IAIjC,YAAY,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,4BAA4B,GAAG,OAAO,CAAC,YAAY,CAAC,eAAe,CAAC,CAAC;IAI7G,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,OAAO,CAAC,eAAe,CAAC,GAAG,OAAO,CAAC,uBAAuB,CAAC;CAGxF"}

package/dist/cjs/api/resources/AccountingFiles.js

@@ -16,7 +16,11 @@ class AccountingFiles extends Resource_1.Resource {
             sendAccountingFiles.append('withSocketReturn', params.withSocketReturn.toString());
         }
         params.files.forEach((file) => {
-            sendAccountingFiles.append('files', file);
+            const encodedFile = new File([file], encodeURIComponent(file.name), {
+                type: file.type,
+                lastModified: file.lastModified,
+            });
+            sendAccountingFiles.append('files', encodedFile);
         });
         return this.axios.$post('/society/accountingFiles', sendAccountingFiles, {
             headers: { 'Content-Type': 'multipart/form-data' },
@@ -31,7 +35,11 @@ class AccountingFiles extends Resource_1.Resource {
             if (value || value === false || value === 0) {
                 if (key === 'files') {
                     value.forEach((file) => {
-                        formData.append('files', file);
+                        const encodedFile = new File([file], encodeURIComponent(file.name), {
+                            type: file.type,
+                            lastModified: file.lastModified,
+                        });
+                        formData.append('files', encodedFile);
                     });
                 }
                 else

package/dist/cjs/api/resources/AccountingFiles.js.map

@@ -1 +1 @@
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{ Resource } from '../Resource';\nimport {\n  BasePaginate,\n  CreateAccountingFileFromFile,\n  IAccountingFile,\n  QueryAccountingFiles,\n  QueryAccountingFilesV2,\n  QueryPaginatedAccountingFile,\n  ReadFormattedAccountingTransaction,\n  ReadUpdateAccouningFile,\n} from '../../types';\n\nexport class AccountingFiles extends Resource {\n  accountingFile(params: QueryAccountingFiles): Promise<ReadFormattedAccountingTransaction[] | IAccountingFile[]> {\n    const sendAccountingFiles = new FormData();\n\n    sendAccountingFiles.append('idAccountingType', params.idAccountingType.toString());\n    sendAccountingFiles.append('isPayPerso', params.isPayPerso.toString());\n    sendAccountingFiles.append('split', params.split.toString());\n    sendAccountingFiles.append('bypassOcr', params.bypassOcr.toString());\n    if (params.emissionDate) {\n      sendAccountingFiles.append('emissionDate', params.emissionDate.toString());\n    }\n\n    if (params.withSocketReturn) {\n      sendAccountingFiles.append('withSocketReturn', params.withSocketReturn.toString());\n    }\n\n    params.files.forEach((file) => {\n      sendAccountingFiles.append('files', file);\n    });\n\n    return this.axios.$post('/society/accountingFiles', sendAccountingFiles, {\n      headers: { 'Content-Type': 'multipart/form-data' },\n    });\n  }\n\n  createFromFile(idSociety: number, idFile: number, params: CreateAccountingFileFromFile): Promise<IAccountingFile> {\n    return this.axios.$post(`societies/${idSociety}/files/${idFile}/accountingFiles`, params);\n  }\n\n  createCashBasedAccountingFiles(params: QueryAccountingFilesV2): Promise<IAccountingFile[]> {\n    const formData = new FormData();\n    Object.entries(params).forEach(([key, value]) => {\n      if (value || value === false || value === 0) {\n        if (key === 'files') {\n          value.forEach((file: File) => {\n            formData.append('files', file);\n          });\n        } else formData.append(key, `${value}`);\n      }\n    });\n\n    return this.axios.$post(`/societies/${params.idSociety}/accounting-files`, formData, {\n      headers: { 'Content-Type': 'multipart/form-data' },\n    });\n  }\n\n  createAccrualAccountingFile(params: QueryAccountingFilesV2): Promise<ReadFormattedAccountingTransaction[]> {\n    const formData = new FormData();\n    Object.entries(params).forEach(([key, value]) => {\n      if (value || value === false || value === 0) {\n        if (key === 'files') {\n          value.forEach((file: File) => {\n            formData.append('files', file);\n          });\n        } else formData.append(key, `${value}`);\n      }\n    });\n\n    return this.axios.$post(`/societies/${params.idSociety}/accounting-files`, formData, {\n      headers: { 'Content-Type': 'multipart/form-data' },\n    });\n  }\n\n  delete(id: number): Promise<true> {\n    return this.axios.$delete(`/accounting-files/${id}`);\n  }\n\n  getPaginated(idSociety: number, params: QueryPaginatedAccountingFile): Promise<BasePaginate<IAccountingFile>> {\n    return this.axios.$get(`/society/${idSociety}/accountingFiles`, { params });\n  }\n\n  update(id: number, payload: Partial<IAccountingFile>): Promise<ReadUpdateAccouningFile> {\n    return this.axios.$put(`/accounting-files/${id}`, payload);\n  }\n}\n"]}
+{"version":3,"file":"AccountingFiles.js","sourceRoot":"","sources":["../../../../ts/api/resources/AccountingFiles.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAYvC,MAAa,eAAgB,SAAQ,mBAAQ;IAC3C,cAAc,CAAC,MAA4B;QACzC,MAAM,mBAAmB,GAAG,IAAI,QAAQ,EAAE,CAAC;QAE3C,mBAAmB,CAAC,MAAM,CAAC,kBAAkB,EAAE,MAAM,CAAC,gBAAgB,CAAC,QAAQ,EAAE,CAAC,CAAC;QACnF,mBAAmB,CAAC,MAAM,CAAC,YAAY,EAAE,MAAM,CAAC,UAAU,CAAC,QAAQ,EAAE,CAAC,CAAC;QACvE,mBAAmB,CAAC,MAAM,CAAC,OAAO,EAAE,MAAM,CAAC,KAAK,CAAC,QAAQ,EAAE,CAAC,CAAC;QAC7D,mBAAmB,CAAC,MAAM,CAAC,WAAW,EAAE,MAAM,CAAC,SAAS,CAAC,QAAQ,EAAE,CAAC,CAAC;QACrE,IAAI,MAAM,CAAC,YAAY,EAAE,CAAC;YACxB,mBAAmB,CAAC,MAAM,CAAC,cAAc,EAAE,MAAM,CAAC,YAAY,CAAC,QAAQ,EAAE,CAAC,CAAC;QAC7E,CAAC;QAED,IAAI,MAAM,CAAC,gBAAgB,EAAE,CAAC;YAC5B,mBAAmB,CAAC,MAAM,CAAC,kBAAkB,EAAE,MAAM,CAAC,gBAAgB,CAAC,QAAQ,EAAE,CAAC,CAAC;QACrF,CAAC;QAED,MAAM,CAAC,KAAK,CAAC,OAAO,CAAC,CAAC,IAAI,EAAE,EAAE;YAC5B,MAAM,WAAW,GAAG,IAAI,IAAI,CAAC,CAAC,IAAI,CAAC,EAAE,kBAAkB,CAAC,IAAI,CAAC,IAAI,CAAC,EAAE;gBAClE,IAAI,EAAE,IAAI,CAAC,IAAI;gBACf,YAAY,EAAE,IAAI,CAAC,YAAY;aAChC,CAAC,CAAC;YACH,mBAAmB,CAAC,MAAM,CAAC,OAAO,EAAE,WAAW,CAAC,CAAC;QACnD,CAAC,CAAC,CAAC;QAEH,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,0BAA0B,EAAE,mBAAmB,EAAE;YACvE,OAAO,EAAE,EAAE,cAAc,EAAE,qBAAqB,EAAE;SACnD,CAAC,CAAC;IACL,CAAC;IAED,cAAc,CAAC,SAAiB,EAAE,MAAc,EAAE,MAAoC;QACpF,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,SAAS,UAAU,MAAM,kBAAkB,EAAE,MAAM,CAAC,CAAC;IAC5F,CAAC;IAED,8BAA8B,CAAC,MAA8B;QAC3D,MAAM,QAAQ,GAAG,IAAI,QAAQ,EAAE,CAAC;QAChC,MAAM,CAAC,OAAO,CAAC,MAAM,CAAC,CAAC,OAAO,CAAC,CAAC,CAAC,GAAG,EAAE,KAAK,CAAC,EAAE,EAAE;YAC9C,IAAI,KAAK,IAAI,KAAK,KAAK,KAAK,IAAI,KAAK,KAAK,CAAC,EAAE,CAAC;gBAC5C,IAAI,GAAG,KAAK,OAAO,EAAE,CAAC;oBACpB,KAAK,CAAC,OAAO,CAAC,CAAC,IAAU,EAAE,EAAE;wBAC3B,MAAM,WAAW,GAAG,IAAI,IAAI,CAAC,CAAC,IAAI,CAAC,EAAE,kBAAkB,CAAC,IAAI,CAAC,IAAI,CAAC,EAAE;4BAClE,IAAI,EAAE,IAAI,CAAC,IAAI;4BACf,YAAY,EAAE,IAAI,CAAC,YAAY;yBAChC,CAAC,CAAC;wBACH,QAAQ,CAAC,MAAM,CAAC,OAAO,EAAE,WAAW,CAAC,CAAC;oBACxC,CAAC,CAAC,CAAC;gBACL,CAAC;;oBAAM,QAAQ,CAAC,MAAM,CAAC,GAAG,EAAE,GAAG,KAAK,EAAE,CAAC,CAAC;YAC1C,CAAC;QACH,CAAC,CAAC,CAAC;QAEH,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,MAAM,CAAC,SAAS,mBAAmB,EAAE,QAAQ,EAAE;YACnF,OAAO,EAAE,EAAE,cAAc,EAAE,qBAAqB,EAAE;SACnD,CAAC,CAAC;IACL,CAAC;IAED,2BAA2B,CAAC,MAA8B;QACxD,MAAM,QAAQ,GAAG,IAAI,QAAQ,EAAE,CAAC;QAChC,MAAM,CAAC,OAAO,CAAC,MAAM,CAAC,CAAC,OAAO,CAAC,CAAC,CAAC,GAAG,EAAE,KAAK,CAAC,EAAE,EAAE;YAC9C,IAAI,KAAK,IAAI,KAAK,KAAK,KAAK,IAAI,KAAK,KAAK,CAAC,EAAE,CAAC;gBAC5C,IAAI,GAAG,KAAK,OAAO,EAAE,CAAC;oBACpB,KAAK,CAAC,OAAO,CAAC,CAAC,IAAU,EAAE,EAAE;wBAC3B,QAAQ,CAAC,MAAM,CAAC,OAAO,EAAE,IAAI,CAAC,CAAC;oBACjC,CAAC,CAAC,CAAC;gBACL,CAAC;;oBAAM,QAAQ,CAAC,MAAM,CAAC,GAAG,EAAE,GAAG,KAAK,EAAE,CAAC,CAAC;YAC1C,CAAC;QACH,CAAC,CAAC,CAAC;QAEH,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,MAAM,CAAC,SAAS,mBAAmB,EAAE,QAAQ,EAAE;YACnF,OAAO,EAAE,EAAE,cAAc,EAAE,qBAAqB,EAAE;SACnD,CAAC,CAAC;IACL,CAAC;IAED,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,qBAAqB,EAAE,EAAE,CAAC,CAAC;IACvD,CAAC;IAED,YAAY,CAAC,SAAiB,EAAE,MAAoC;QAClE,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,YAAY,SAAS,kBAAkB,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC9E,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,OAAiC;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,qBAAqB,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IAC7D,CAAC;CACF;AAlFD,0CAkFC","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  BasePaginate,\n  CreateAccountingFileFromFile,\n  IAccountingFile,\n  QueryAccountingFiles,\n  QueryAccountingFilesV2,\n  QueryPaginatedAccountingFile,\n  ReadFormattedAccountingTransaction,\n  ReadUpdateAccouningFile,\n} from '../../types';\n\nexport class AccountingFiles extends Resource {\n  accountingFile(params: QueryAccountingFiles): Promise<ReadFormattedAccountingTransaction[] | IAccountingFile[]> {\n    const sendAccountingFiles = new FormData();\n\n    sendAccountingFiles.append('idAccountingType', params.idAccountingType.toString());\n    sendAccountingFiles.append('isPayPerso', params.isPayPerso.toString());\n    sendAccountingFiles.append('split', params.split.toString());\n    sendAccountingFiles.append('bypassOcr', params.bypassOcr.toString());\n    if (params.emissionDate) {\n      sendAccountingFiles.append('emissionDate', params.emissionDate.toString());\n    }\n\n    if (params.withSocketReturn) {\n      sendAccountingFiles.append('withSocketReturn', params.withSocketReturn.toString());\n    }\n\n    params.files.forEach((file) => {\n      const encodedFile = new File([file], encodeURIComponent(file.name), {\n        type: file.type,\n        lastModified: file.lastModified,\n      });\n      sendAccountingFiles.append('files', encodedFile);\n    });\n\n    return this.axios.$post('/society/accountingFiles', sendAccountingFiles, {\n      headers: { 'Content-Type': 'multipart/form-data' },\n    });\n  }\n\n  createFromFile(idSociety: number, idFile: number, params: CreateAccountingFileFromFile): Promise<IAccountingFile> {\n    return this.axios.$post(`societies/${idSociety}/files/${idFile}/accountingFiles`, params);\n  }\n\n  createCashBasedAccountingFiles(params: QueryAccountingFilesV2): Promise<IAccountingFile[]> {\n    const formData = new FormData();\n    Object.entries(params).forEach(([key, value]) => {\n      if (value || value === false || value === 0) {\n        if (key === 'files') {\n          value.forEach((file: File) => {\n            const encodedFile = new File([file], encodeURIComponent(file.name), {\n              type: file.type,\n              lastModified: file.lastModified,\n            });\n            formData.append('files', encodedFile);\n          });\n        } else formData.append(key, `${value}`);\n      }\n    });\n\n    return this.axios.$post(`/societies/${params.idSociety}/accounting-files`, formData, {\n      headers: { 'Content-Type': 'multipart/form-data' },\n    });\n  }\n\n  createAccrualAccountingFile(params: QueryAccountingFilesV2): Promise<ReadFormattedAccountingTransaction[]> {\n    const formData = new FormData();\n    Object.entries(params).forEach(([key, value]) => {\n      if (value || value === false || value === 0) {\n        if (key === 'files') {\n          value.forEach((file: File) => {\n            formData.append('files', file);\n          });\n        } else formData.append(key, `${value}`);\n      }\n    });\n\n    return this.axios.$post(`/societies/${params.idSociety}/accounting-files`, formData, {\n      headers: { 'Content-Type': 'multipart/form-data' },\n    });\n  }\n\n  delete(id: number): Promise<true> {\n    return this.axios.$delete(`/accounting-files/${id}`);\n  }\n\n  getPaginated(idSociety: number, params: QueryPaginatedAccountingFile): Promise<BasePaginate<IAccountingFile>> {\n    return this.axios.$get(`/society/${idSociety}/accountingFiles`, { params });\n  }\n\n  update(id: number, payload: Partial<IAccountingFile>): Promise<ReadUpdateAccouningFile> {\n    return this.axios.$put(`/accounting-files/${id}`, payload);\n  }\n}\n"]}

package/dist/cjs/types/Enum/BalanceSheet.d.ts

@@ -95,7 +95,7 @@ export declare const BalanceSheetDetails: readonly [{
     readonly value: BalanceSheetState.REFUSED_BY_CLIENT;
     readonly color: "red darken-3";
     readonly textColor: "error--text text--darken-2";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["customer_success"]];
 }, {
     readonly text: "Envoyé au SIE";
     readonly value: BalanceSheetState.SENDED_TO_SIE;

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

@@ -117,7 +117,7 @@ exports.BalanceSheetDetails = [
         value: BalanceSheetState.REFUSED_BY_CLIENT,
         color: 'red darken-3',
         textColor: 'error--text text--darken-2',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
     },
     {
         text: 'Envoyé au SIE',
@@ -226,14 +226,14 @@ exports.BalanceSheetDetails = [
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: 'Accepté SIE en l\'état',
+        text: "Accepté SIE en l'état",
         value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,
         color: 'green darken-3',
         colorText: 'green--text',
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: 'Refus d\'établir',
+        text: "Refus d'établir",
         value: BalanceSheetState.ESTABLISH_REFUSED,
         color: 'orange darken-1',
         colorText: 'orange--text text--darken-1',
@@ -263,7 +263,7 @@ exports.ForecastBalanceSheetDetails = [
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: 'Prévisionnel d\' abandonné',
+        text: "Prévisionnel d' abandonné",
         value: BalanceSheetState.ABANDONED_FORECAST,
         color: 'green darken-3',
         colorText: 'green--text',
@@ -291,7 +291,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                 isSubcategory: true,
                 fields: [
                     {
-                        name: 'Frais d\'établissement',
+                        name: "Frais d'établissement",
                         accounts: ['201'],
                         accountsDeducted: ['2801'],
                         total: 0,
@@ -380,7 +380,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDeducted: ['2967', '2968'],
                     },
                     {
-                        name: 'Titres immobilisés de l\'activité de portefeuille',
+                        name: "Titres immobilisés de l'activité de portefeuille",
                         accounts: ['273'],
                         accountsDeducted: ['2973'],
                     },
@@ -536,7 +536,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                 type: 'active',
             },
             {
-                name: 'Charges constatées d\'avance',
+                name: "Charges constatées d'avance",
                 key: 'establishedInAdvance',
                 accounts: ['486'],
             },
@@ -603,7 +603,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: 'Primes d\'émission, de fusion, d\'apport',
+        name: "Primes d'émission, de fusion, d'apport",
         key: 'issuePremiums',
         accounts: ['104'],
         isSubcategory: true,
@@ -617,7 +617,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: 'Ecart d\'équivalence',
+        name: "Ecart d'équivalence",
         key: 'equivalenceGap',
         accounts: ['107'],
         isSubcategory: true,
@@ -657,14 +657,14 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: 'Résultat de l\'exercice (bénéfice ou perte)',
+        name: "Résultat de l'exercice (bénéfice ou perte)",
         key: 'resultExercice',
         accounts: ['12'], // comptes 6 - 7
         isSubcategory: true,
         total: 0,
     },
     {
-        name: 'Subventions d\'investissement',
+        name: "Subventions d'investissement",
         key: 'subsidies',
         accounts: ['13'],
         isSubcategory: true,
@@ -812,7 +812,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 type: 'passive',
             },
             {
-                name: 'Produits constatés d\'avance',
+                name: "Produits constatés d'avance",
                 key: 'advanceProducts',
                 accounts: ['487', '489'],
                 isSubcategory: true,

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

package/dist/cjs/types/Enum/CommercialManagement.js

@@ -196,19 +196,19 @@ exports.DefaultEmailTemplateList = [
     },
     {
         id: -4,
-        name: 'modèle avoir par défaut',
-        subject: 'Votre avoir',
-        content: '<p>Bonjour <span style="color: rgb(131, 131, 132);">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture.</p> <p>Vous trouverez ci-joint votre bon de commande N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>',
-        type: EmailType.ASSET,
-        isDefault: false,
-    },
-    {
-        id: -5,
         name: 'modèle relance par défaut',
         subject: 'Votre facture',
         content: '<p>Bonjour <span style="color: rgb(131, 131, 132);">[nom_client]</span>, </p> <p>Je me permets de revenir vers vous concernant la facture N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente. </p> <p>Je vous joins à nouveau le document en pièce jointe en cas de besoin.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>',
         type: EmailType.CUSTOMER_REMINDER,
         isDefault: false,
     },
+    {
+        id: -5,
+        name: 'modèle avoir par défaut',
+        subject: 'Votre avoir',
+        content: '<p>Bonjour <span style="color: rgb(131, 131, 132);">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture.</p> <p>Vous trouverez ci-joint votre bon de commande N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>',
+        type: EmailType.ASSET,
+        isDefault: false,
+    },
 ];
 //# sourceMappingURL=CommercialManagement.js.map

package/dist/cjs/types/Enum/CommercialManagement.js.map

@@ -1 +1 @@
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{ InfoToUseType } from '../../utils/commercialManagement/saleEmail';\nimport { ISaleEmail } from '../Interface/models/ISaleEmail';\n\nexport enum FontIds {\n  CIRCULAR_STD = 1,\n  ROBOTO = 2,\n  POPPINS = 3,\n  RALEWAY = 4,\n  ZILLA = 5,\n}\n\nexport const fontList = [\n  { id: FontIds.CIRCULAR_STD, link: 'https://fonts.cdnfonts.com/css/circular-std', name: 'Circular Std' },\n  { id: FontIds.ROBOTO, link: 'https://fonts.cdnfonts.com/css/roboto', name: 'Roboto' },\n  { id: FontIds.POPPINS, link: 'https://fonts.cdnfonts.com/css/poppins', name: 'Poppins' },\n  { id: FontIds.RALEWAY, link: 'https://fonts.cdnfonts.com/css/raleway-5', name: 'Raleway' },\n  { id: FontIds.ZILLA, link: 'https://fonts.cdnfonts.com/css/zilla-slab', name: 'Zilla Slab' },\n];\n\nexport enum LogoAlignment {\n  LEFT = 'left',\n  RIGHT = 'right',\n}\n\nexport enum InvoiceStatus {\n  WAITING = 'waiting',\n  UNPAID = 'unpaid',\n  CANCELED = 'canceled',\n  PAID = 'paid',\n}\n\nexport enum EstimateStatus {\n  ACCEPTED = 'accepted',\n  WAITING = 'waiting_estimate',\n  REFUSED = 'refused',\n  BILLED = 'billed',\n  EXPIRED = 'expired',\n}\n\nexport enum DiscountType {\n  PERCENT = 1,\n  AMOUNT = 2,\n}\n\nexport enum VatMarginCategoryId {\n  TRAVEL = 2,\n  SECOND_HAND = 3,\n  ART = 4,\n  ANTIQUITY = 5,\n}\n\nexport const VatMarginCategyList: Array<{ label: string; id: VatMarginCategoryId }> = [\n  {\n    label: 'Agences de voyage',\n    id: VatMarginCategoryId.TRAVEL,\n  },\n  {\n    label: \"Bien d'occasion\",\n    id: VatMarginCategoryId.SECOND_HAND,\n  },\n  {\n    label: \"Objet d'art\",\n    id: VatMarginCategoryId.ART,\n  },\n  {\n    label: \"Objet de collection et d'antiquité\",\n    id: VatMarginCategoryId.ANTIQUITY,\n  },\n];\n\nexport enum AccountingCategoryId {\n  DEFAULT = 0,\n  DELIVERY_OF_GOOD = 1,\n  SERVICE_DELIVERY = 2,\n  GOOD_AND_SERVICE = 3,\n}\n\nexport const AccountingCategoryList: Array<{ label: string; id: AccountingCategoryId }> = [\n  {\n    label: 'Livraison de biens',\n    id: AccountingCategoryId.DELIVERY_OF_GOOD,\n  },\n  {\n    label: 'Prestation de services',\n    id: AccountingCategoryId.SERVICE_DELIVERY,\n  },\n  {\n    label: 'Prestation de services et livraison de biens',\n    id: AccountingCategoryId.GOOD_AND_SERVICE,\n  },\n];\n\nexport enum InvoiceLanguage {\n  FR = 'fr',\n  EN = 'en',\n}\n\nexport enum EmailTemplateVariable {\n  // CLIENT_FIRST_NAME = 'prenom_client',\n  CLIENT_NAME = 'nom_client',\n  DOCUMENT_REFERENCE = 'reference_document',\n  DOCUMENT_TOTAL_INCLUDED_AMOUNT = 'montant_ttc_document',\n  DOCUMENT_TITLE = 'titre_document',\n  OWNER_SOCIETY_NAME = 'raison_sociale',\n}\n\nexport const emailTemplateVariableList = [\n  'nom_client',\n  'reference_document',\n  'montant_ttc_document',\n  'titre_document',\n  'raison_sociale',\n\n  // not used for now\n  // 'lien_google',\n  // 'lien_trustpilot',\n];\nexport const emailTemplateVariableAffiliatedData: Array<{\n  name: string;\n  data: Array<keyof InfoToUseType>;\n  formatType?: string;\n}> = [\n  {\n    name: 'nom_client',\n    data: ['fullname', 'company'],\n  },\n  {\n    name: 'reference_document',\n    data: ['reference'],\n  },\n  {\n    name: 'montant_ttc_document',\n    data: ['totalIncludedAmount'],\n    formatType: 'amount',\n  },\n  {\n    name: 'titre_document',\n    data: ['title'],\n  },\n  {\n    name: 'raison_sociale',\n    data: ['societyName'],\n  },\n];\n\nexport enum EmailType {\n  ESTIMATE = 1,\n  INVOICE = 2,\n  ORDER_FORM = 3,\n  CUSTOMER_REMINDER = 4,\n  ASSET = 5,\n}\n\nexport const emailTypeList: Array<{ label: string; nameDocument: string; id: EmailType }> = [\n  {\n    label: 'Envoi de devis',\n    nameDocument: 'devis',\n    id: EmailType.ESTIMATE,\n  },\n  {\n    label: 'Envoi de facture',\n    nameDocument: 'facture',\n    id: EmailType.INVOICE,\n  },\n  {\n    label: 'Envoi de bons de commande',\n    nameDocument: 'bon de commande',\n    id: EmailType.ORDER_FORM,\n  },\n  {\n    label: 'Relance client',\n    nameDocument: 'relance',\n    id: EmailType.CUSTOMER_REMINDER,\n  },\n  {\n    label: 'Avoir',\n    nameDocument: 'avoir',\n    id: EmailType.ASSET,\n  },\n];\n\nexport const DefaultEmailTemplateList: Array<Omit<ISaleEmail, 'idSociety'>> = [\n  {\n    id: -1,\n    name: 'modèle devis par défaut',\n    subject: 'Votre devis',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre devis N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception. </p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ESTIMATE,\n    isDefault: false,\n  },\n  {\n    id: -2,\n    name: 'modèle facture par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.INVOICE,\n    isDefault: false,\n  },\n  {\n    id: -3,\n    name: 'modèle bon de commande par défaut',\n    subject: 'Votre bon de commande',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ORDER_FORM,\n    isDefault: false,\n  },\n  {\n    id: -4,\n    name: 'modèle avoir par défaut',\n    subject: 'Votre avoir',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture.</p> <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ASSET,\n    isDefault: false,\n  },\n  {\n    id: -5,\n    name: 'modèle relance par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Je me permets de revenir vers vous concernant la facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente. </p> <p>Je vous joins à nouveau le document en pièce jointe en cas de besoin.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.CUSTOMER_REMINDER,\n    isDefault: false,\n  },\n];\n"]}
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{ InfoToUseType } from '../../utils/commercialManagement/saleEmail';\nimport { ISaleEmail } from '../Interface/models/ISaleEmail';\n\nexport enum FontIds {\n  CIRCULAR_STD = 1,\n  ROBOTO = 2,\n  POPPINS = 3,\n  RALEWAY = 4,\n  ZILLA = 5,\n}\n\nexport const fontList = [\n  { id: FontIds.CIRCULAR_STD, link: 'https://fonts.cdnfonts.com/css/circular-std', name: 'Circular Std' },\n  { id: FontIds.ROBOTO, link: 'https://fonts.cdnfonts.com/css/roboto', name: 'Roboto' },\n  { id: FontIds.POPPINS, link: 'https://fonts.cdnfonts.com/css/poppins', name: 'Poppins' },\n  { id: FontIds.RALEWAY, link: 'https://fonts.cdnfonts.com/css/raleway-5', name: 'Raleway' },\n  { id: FontIds.ZILLA, link: 'https://fonts.cdnfonts.com/css/zilla-slab', name: 'Zilla Slab' },\n];\n\nexport enum LogoAlignment {\n  LEFT = 'left',\n  RIGHT = 'right',\n}\n\nexport enum InvoiceStatus {\n  WAITING = 'waiting',\n  UNPAID = 'unpaid',\n  CANCELED = 'canceled',\n  PAID = 'paid',\n}\n\nexport enum EstimateStatus {\n  ACCEPTED = 'accepted',\n  WAITING = 'waiting_estimate',\n  REFUSED = 'refused',\n  BILLED = 'billed',\n  EXPIRED = 'expired',\n}\n\nexport enum DiscountType {\n  PERCENT = 1,\n  AMOUNT = 2,\n}\n\nexport enum VatMarginCategoryId {\n  TRAVEL = 2,\n  SECOND_HAND = 3,\n  ART = 4,\n  ANTIQUITY = 5,\n}\n\nexport const VatMarginCategyList: Array<{ label: string; id: VatMarginCategoryId }> = [\n  {\n    label: 'Agences de voyage',\n    id: VatMarginCategoryId.TRAVEL,\n  },\n  {\n    label: \"Bien d'occasion\",\n    id: VatMarginCategoryId.SECOND_HAND,\n  },\n  {\n    label: \"Objet d'art\",\n    id: VatMarginCategoryId.ART,\n  },\n  {\n    label: \"Objet de collection et d'antiquité\",\n    id: VatMarginCategoryId.ANTIQUITY,\n  },\n];\n\nexport enum AccountingCategoryId {\n  DEFAULT = 0,\n  DELIVERY_OF_GOOD = 1,\n  SERVICE_DELIVERY = 2,\n  GOOD_AND_SERVICE = 3,\n}\n\nexport const AccountingCategoryList: Array<{ label: string; id: AccountingCategoryId }> = [\n  {\n    label: 'Livraison de biens',\n    id: AccountingCategoryId.DELIVERY_OF_GOOD,\n  },\n  {\n    label: 'Prestation de services',\n    id: AccountingCategoryId.SERVICE_DELIVERY,\n  },\n  {\n    label: 'Prestation de services et livraison de biens',\n    id: AccountingCategoryId.GOOD_AND_SERVICE,\n  },\n];\n\nexport enum InvoiceLanguage {\n  FR = 'fr',\n  EN = 'en',\n}\n\nexport enum EmailTemplateVariable {\n  // CLIENT_FIRST_NAME = 'prenom_client',\n  CLIENT_NAME = 'nom_client',\n  DOCUMENT_REFERENCE = 'reference_document',\n  DOCUMENT_TOTAL_INCLUDED_AMOUNT = 'montant_ttc_document',\n  DOCUMENT_TITLE = 'titre_document',\n  OWNER_SOCIETY_NAME = 'raison_sociale',\n}\n\nexport const emailTemplateVariableList = [\n  'nom_client',\n  'reference_document',\n  'montant_ttc_document',\n  'titre_document',\n  'raison_sociale',\n\n  // not used for now\n  // 'lien_google',\n  // 'lien_trustpilot',\n];\nexport const emailTemplateVariableAffiliatedData: Array<{\n  name: string;\n  data: Array<keyof InfoToUseType>;\n  formatType?: string;\n}> = [\n  {\n    name: 'nom_client',\n    data: ['fullname', 'company'],\n  },\n  {\n    name: 'reference_document',\n    data: ['reference'],\n  },\n  {\n    name: 'montant_ttc_document',\n    data: ['totalIncludedAmount'],\n    formatType: 'amount',\n  },\n  {\n    name: 'titre_document',\n    data: ['title'],\n  },\n  {\n    name: 'raison_sociale',\n    data: ['societyName'],\n  },\n];\n\nexport enum EmailType {\n  ESTIMATE = 1,\n  INVOICE = 2,\n  ORDER_FORM = 3,\n  CUSTOMER_REMINDER = 4,\n  ASSET = 5,\n}\n\nexport const emailTypeList: Array<{ label: string; nameDocument: string; id: EmailType }> = [\n  {\n    label: 'Envoi de devis',\n    nameDocument: 'devis',\n    id: EmailType.ESTIMATE,\n  },\n  {\n    label: 'Envoi de facture',\n    nameDocument: 'facture',\n    id: EmailType.INVOICE,\n  },\n  {\n    label: 'Envoi de bons de commande',\n    nameDocument: 'bon de commande',\n    id: EmailType.ORDER_FORM,\n  },\n  {\n    label: 'Relance client',\n    nameDocument: 'relance',\n    id: EmailType.CUSTOMER_REMINDER,\n  },\n  {\n    label: 'Avoir',\n    nameDocument: 'avoir',\n    id: EmailType.ASSET,\n  },\n];\n\nexport const DefaultEmailTemplateList: Array<Omit<ISaleEmail, 'idSociety'>> = [\n  {\n    id: -1,\n    name: 'modèle devis par défaut',\n    subject: 'Votre devis',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre devis N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception. </p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ESTIMATE,\n    isDefault: false,\n  },\n  {\n    id: -2,\n    name: 'modèle facture par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.INVOICE,\n    isDefault: false,\n  },\n  {\n    id: -3,\n    name: 'modèle bon de commande par défaut',\n    subject: 'Votre bon de commande',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ORDER_FORM,\n    isDefault: false,\n  },\n  {\n    id: -4,\n    name: 'modèle relance par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Je me permets de revenir vers vous concernant la facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente. </p> <p>Je vous joins à nouveau le document en pièce jointe en cas de besoin.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.CUSTOMER_REMINDER,\n    isDefault: false,\n  },\n  {\n    id: -5,\n    name: 'modèle avoir par défaut',\n    subject: 'Votre avoir',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture.</p> <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ASSET,\n    isDefault: false,\n  },\n];\n"]}

package/dist/cjs/types/Enum/TimeSlot.js

@@ -91,7 +91,7 @@ exports.TimeSlotDetail = [
     },
     {
         id: TimeSlot.BILAN,
-        name: 'Questions concernant mon bilan',
+        name: 'Aide à la préparation de mon bilan',
         internalName: 'Rdv bilan',
         category: (_a = exports.TimeSlotCategoryDetail.find((c) => c.id === TimeSlotCategory.ACCOUNTING)) === null || _a === void 0 ? void 0 : _a.name,
         duration: 30,
@@ -229,7 +229,7 @@ exports.TimeSlotDetail = [
     // },
     {
         id: TimeSlot.ANNUAL_FINANCIAL_STATEMENTS,
-        name: 'Lecture et explication des comptes annuels',
+        name: 'Lecture et explication de mon bilan',
         internalName: 'Conseils spécialisés',
         category: (_j = exports.TimeSlotCategoryDetail.find((c) => c.id === TimeSlotCategory.SPECIALISED)) === null || _j === void 0 ? void 0 : _j.name,
         duration: 30,