@silexpert/core 1.3.169-4 → 1.3.170

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

@@ -1,3 +1,4 @@
+/* eslint-disable @typescript-eslint/no-duplicate-enum-values */
 import { ThirdPartyType } from './ThirdPartyType';
 import { MathematicalSign } from './Util';
 export var BalanceSheetState;
@@ -231,14 +232,14 @@ export const BalanceSheetDetails = [
         forRoles: [['front_office'], ['expert'], ['satisfaction']],
     },
     {
-        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',
@@ -268,7 +269,7 @@ export const ForecastBalanceSheetDetails = [
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: 'Prévisionnel d\' abandonné',
+        text: "Prévisionnel d' abandonné",
         value: BalanceSheetState.ABANDONED_FORECAST,
         color: 'green darken-3',
         colorText: 'green--text',
@@ -283,13 +284,11 @@ export var BalanceSheetLabel;
     BalanceSheetLabel["FOND_COMMERCIAL"] = "Fonds commercial";
     BalanceSheetLabel["AUTRES_IMMOBILISATIONS_INCORPORELLES"] = "Autres immobilisations inc.";
     BalanceSheetLabel["AVANCES_ET_ACOMPTES_INCORPORELLES"] = "Avances et acomptes";
-    BalanceSheetLabel["IMMOBILISATIONS_INCORPORELLES_EN_COURS"] = "Immobilisations incorporelles en cours";
     BalanceSheetLabel["TERRAINS"] = "Terrains";
     BalanceSheetLabel["CONSTRUCTIONS"] = "Constructions";
     BalanceSheetLabel["INSTALLATIONS_TECHNIQUES"] = "Installations techniques, mat\u00E9riels, et outillage industriels";
     BalanceSheetLabel["AUTRES_IMMOBILISATIONS_CORPORELLES"] = "Autres immobilisations corp.";
     BalanceSheetLabel["IMMOBILISATIONS_CORPORELLES_EN_COURS"] = "Immobilisations corporelles en cours";
-    BalanceSheetLabel["TITRES_IMMOBILISES_DE_LACTIVITE"] = "Titres immobilis\u00E9s de l'activit\u00E9 de portefeuille";
     BalanceSheetLabel["AVANCES_ET_ACOMPTES_CORPORELLES"] = "Avances et acomptes";
     BalanceSheetLabel["CREANCES_RATTACHEES_PARTICIPATIONS"] = "Cr\u00E9ances rattach\u00E9es \u00E0 des participations";
     BalanceSheetLabel["AUTRES_TITRES_IMMOBILISES"] = "Autres titres immobilis\u00E9s";
@@ -297,13 +296,11 @@ export var BalanceSheetLabel;
     BalanceSheetLabel["AUTRES_IMMOBILISATIONS_FINANCIERES"] = "Autres immobilisations fin.";
     BalanceSheetLabel["TOTAL_1"] = "Total (I)";
     BalanceSheetLabel["MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS"] = "Mati\u00E8res premi\u00E8res et autres approvisionnements";
-    BalanceSheetLabel["EN_COURS_DE_PRODUCTION_BIENS_SERVICES"] = "En cours de production (biens et services)";
     BalanceSheetLabel["PRODUITS_INTERMEDIAIRES_ET_FINIS"] = "Produits interm\u00E9diaires et finis";
     BalanceSheetLabel["MARCHANDISES"] = "Marchandises";
     BalanceSheetLabel["AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES"] = "Avances et acomptes vers\u00E9s sur commandes";
     BalanceSheetLabel["CREANCES_CLIENTS_ET_COMPTES_RATTACHES"] = "Cr\u00E9ances clients et comptes rattach\u00E9s";
     BalanceSheetLabel["AUTRES_CREANCES"] = "Autres cr\u00E9ances";
-    BalanceSheetLabel["AUTRES_TITRES"] = "Autres titres";
     BalanceSheetLabel["CAPITAL_SOUSCRIT_APPELE_NON_VERSE"] = "Capital souscrit - appel\u00E9, non vers\u00E9";
     BalanceSheetLabel["VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE"] = "Actions propres";
     BalanceSheetLabel["VALEUR_MOBILIERE_PLACEMENT"] = "Valeurs mobili\u00E8res de placement";
@@ -315,8 +312,6 @@ export var BalanceSheetLabel;
     BalanceSheetLabel["TOTAL_GENERAL"] = "Total g\u00E9n\u00E9ral (I+II+III+IV+V)";
     BalanceSheetLabel["PARTICIPATIONS"] = "Participations";
     BalanceSheetLabel["FRAIS_DE_RECHERCHE_DEVELOPPEMENT"] = "Frais de recherche et de d\u00E9veloppement";
-    BalanceSheetLabel["INSTRUMENTS_DE_TRESORERIE"] = "Instruments de tr\u00E9sorerie";
-    BalanceSheetLabel["CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES"] = "Charges \u00E0 r\u00E9partir sur plusieurs exercices (III)";
 })(BalanceSheetLabel || (BalanceSheetLabel = {}));
 export const BALANCE_SHEET_LIST_ACTIVE = [
     {
@@ -371,7 +366,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDescription: [],
                     },
                     {
-                        name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,
+                        name: 'Immobilisations incorporelles en cours',
                         accounts: ['232'],
                         accountsDeducted: ['2932'],
                         accountsDescription: [],
@@ -443,7 +438,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDescription: [],
                     },
                     {
-                        name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,
+                        name: "Titres immobilisés de l'activité de portefeuille",
                         accounts: ['273'],
                         accountsDeducted: ['2973'],
                         accountsDescription: [],
@@ -497,7 +492,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDescription: [],
                     },
                     {
-                        name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,
+                        name: 'En cours de production (biens et services)',
                         accounts: ['33', '34'],
                         accountsDeducted: ['393', '394'],
                         accountsDescription: [],
@@ -592,7 +587,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDescription: [],
                     },
                     {
-                        name: BalanceSheetLabel.AUTRES_TITRES,
+                        name: 'Autres titres',
                         accounts: ['503', '504', '505', '506', '507', '508'],
                         accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],
                         accountsDescription: [],
@@ -600,7 +595,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 ],
             },
             {
-                name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,
+                name: 'Instruments de trésorerie',
                 key: 'treasuryInstruments',
                 accounts: ['52'],
                 type: 'active',
@@ -631,7 +626,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
         calculationAdd: ['circulatingActive'],
     },
     {
-        name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,
+        name: 'Charges à répartir sur plusieurs exercices (III)',
         key: 'total3',
         accounts: ['481'],
         accountsDescription: [],
@@ -682,12 +677,10 @@ export var BalanceSheetPassiveLabel;
     BalanceSheetPassiveLabel["RESERVE_LEGALE"] = "R\u00E9serve l\u00E9gale";
     BalanceSheetPassiveLabel["PRIMES_EMISSION"] = "Primes d'\u00E9mission, de fusion, d'apport";
     BalanceSheetPassiveLabel["ECART_DE_REEVALUATION"] = "Ecart de r\u00E9\u00E9valuation";
-    BalanceSheetPassiveLabel["ECART_EQUIVALENCE"] = "Ecart d'\u00E9quivalence";
     BalanceSheetPassiveLabel["RESERVES_STATUAIRES"] = "R\u00E9serves statutaires ou contractuelles";
     BalanceSheetPassiveLabel["RESERVES_REGLEMENTEES"] = "R\u00E9serves r\u00E9glement\u00E9es";
     BalanceSheetPassiveLabel["AUTRES_RESERVES"] = "Autres";
     BalanceSheetPassiveLabel["REPORT_A_NOUVEAU"] = "Report \u00E0 nouveau";
-    BalanceSheetPassiveLabel["RESULTAT_DE_L_EXERCICE"] = "R\u00E9sultat de l'exercice (b\u00E9n\u00E9fice ou perte)";
     BalanceSheetPassiveLabel["SUBVENTIONS_INVESTISSEMENT"] = "Subventions d'investissement";
     BalanceSheetPassiveLabel["PROVISIONS_REFLEMENTEES"] = "Provisions r\u00E9glement\u00E9es";
     BalanceSheetPassiveLabel["PROVISIONS_POUR_RISQUES"] = "Provisions pour risques";
@@ -706,7 +699,6 @@ export var BalanceSheetPassiveLabel;
     BalanceSheetPassiveLabel["TOTAL_GENERAL"] = "Total g\u00E9n\u00E9ral (I+II+III+IV)";
     BalanceSheetPassiveLabel["CONCOURS"] = "(1) Dont concours bancaires courants et soldes cr\u00E9diteurs de banques";
     BalanceSheetPassiveLabel["EMPRUNTS_PARTICIPATIFS"] = "(2) Dont emprunts participatifs";
-    BalanceSheetPassiveLabel["INSTRUMENTS_DE_TRESORERIE"] = "Instruments de tr\u00E9sorerie";
 })(BalanceSheetPassiveLabel || (BalanceSheetPassiveLabel = {}));
 export const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];
 export const BALANCE_SHEET_LIST_PASSIVE = [
@@ -734,7 +726,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         accountsDescription: [],
     },
     {
-        name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,
+        name: "Ecart d'équivalence",
         key: 'equivalenceGap',
         accounts: ['107'],
         isSubcategory: true,
@@ -780,7 +772,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         accountsDescription: [],
     },
     {
-        name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,
+        name: "Résultat de l'exercice (bénéfice ou perte)",
         key: 'resultExercice',
         accounts: ['12'], // comptes 6 - 7
         isSubcategory: true,
@@ -940,7 +932,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
                 accountsDescription: [],
             },
             {
-                name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,
+                name: 'Instruments de trésorerie',
                 key: 'treasuryInstruments',
                 accounts: ['52'],
                 isSubcategory: true,
@@ -1038,28 +1030,4 @@ export const balanceSheetTotalRanges = [
         highValue: 10000000,
     },
 ];
-export function balanceSheetToObject(data) {
-    const result = [];
-    function recurse(items) {
-        for (const item of items) {
-            // Ajoute l'élément actuel dans le résultat
-            result.push({
-                name: item.name,
-                total: item.total,
-                totalDeducted: item.totalDeducted,
-                totalNet: item.totalNet,
-                key: item.key,
-            });
-            // Si l'élément a une description, on le parcourt récursivement
-            if (item.description && Array.isArray(item.description)) {
-                recurse(item.description);
-            }
-        }
-    }
-    recurse(data);
-    return result;
-}
-export function getBalanceSheetValue(values, label) {
-    return values?.find((v) => v.name === label) ?? null;
-}
 //# sourceMappingURL=BalanceSheet.js.map

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

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

package/dist/mjs/types/Enum/BalanceSheetModule.d.ts

@@ -1,4 +1,3 @@
-import { IBalanceSheetModule } from '..';
 export declare enum BalanceSheetModule {
     SHARE_CAPITAL = 1,
     IMMOBILIZATIONS = 2,
@@ -29,5 +28,4 @@ export interface CompanyTypeModule {
     };
 }
 export declare const BalanceSheetModuleByCompanyType: IBalanceSheetModuleByCompanyType;
-export declare const BalanceSheetModuleFieldMapping: Record<BalanceSheetModule, keyof IBalanceSheetModule>;
 //# sourceMappingURL=BalanceSheetModule.d.ts.map

package/dist/mjs/types/Enum/BalanceSheetModule.d.ts.map

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

@@ -53,26 +53,4 @@ export const BalanceSheetModuleByCompanyType = {
         },
     },
 };
-export const BalanceSheetModuleFieldMapping = {
-    [BalanceSheetModule.SHARE_CAPITAL]: 'hasShareCapital',
-    [BalanceSheetModule.IMMOBILIZATIONS]: 'recoveryImmobilization',
-    [BalanceSheetModule.LOANS]: 'loanToDeclare',
-    [BalanceSheetModule.SALARY_FILES]: 'salariesFile',
-    [BalanceSheetModule.INCOME_ALLOCATION]: 'incomeAllocation',
-    [BalanceSheetModule.MANUAL_ENTRIES]: 'hasManualEntryToDeclare',
-    [BalanceSheetModule.MEAL_EXPENSES]: 'hasMealExpenses',
-    [BalanceSheetModule.INVENTORY]: 'inventory',
-    [BalanceSheetModule.PROFESSIONAL_SHARE]: 'hasLaundryFees',
-    [BalanceSheetModule.PROVISIONS]: 'provisionToDeclare',
-    [BalanceSheetModule.VAT_CONTROL]: 'hasCheckedVAT',
-    [BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH]: 'hasCustomerInvoiceToEstablish',
-    [BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH]: 'hasCustomerAssetToEstablish',
-    [BalanceSheetModule.CUSTOMER_PREPAID_INCOME]: 'hasCustomerPrepaidIncome',
-    [BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE]: 'hasProviderInvoiceNotReceived',
-    [BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE]: 'hasProviderAssetToReceived',
-    [BalanceSheetModule.PROVIDER_PREPAID_EXPENSES]: 'hasProviderPrepaidReceived',
-    [BalanceSheetModule.COMPANY_TAX]: 'hasCheckedCompanyTax',
-    [BalanceSheetModule.PREVIOUS_FISCAL_PERIOD]: 'hasPreviousExercice',
-    [BalanceSheetModule.FINANCIAL_CHARGES]: 'hasFinancialCharges',
-};
 //# sourceMappingURL=BalanceSheetModule.js.map

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

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{ IBalanceSheetModule, LegalForm } from '..';\n\nexport enum BalanceSheetModule {\n  SHARE_CAPITAL = 1,\n  IMMOBILIZATIONS = 2,\n  LOANS = 3,\n  SALARY_FILES = 4,\n  INCOME_ALLOCATION = 5,\n  MANUAL_ENTRIES = 6,\n  MEAL_EXPENSES = 7,\n  INVENTORY = 8,\n  PROFESSIONAL_SHARE = 9,\n  PROVISIONS = 10,\n  VAT_CONTROL = 11,\n  CUSTOMER_INVOICE_TO_ESTABLISH = 12,\n  CUSTOMER_ASSET_TO_ESTABLISH = 13,\n  CUSTOMER_PREPAID_INCOME = 14,\n  NOT_RECEIVED_PROVIDER_INVOICE = 15,\n  PROVIDER_ASSET_TO_RECEIVE = 16,\n  PROVIDER_PREPAID_EXPENSES = 17,\n  COMPANY_TAX = 18,\n  PREVIOUS_FISCAL_PERIOD = 19,\n  FINANCIAL_CHARGES = 20,\n}\n\nexport const DEFAULT_MODULES: Array<BalanceSheetModule> = [\n  BalanceSheetModule.IMMOBILIZATIONS,\n  BalanceSheetModule.LOANS,\n  BalanceSheetModule.SALARY_FILES,\n  BalanceSheetModule.INCOME_ALLOCATION,\n  BalanceSheetModule.MANUAL_ENTRIES,\n  BalanceSheetModule.INVENTORY,\n  BalanceSheetModule.PROFESSIONAL_SHARE,\n  BalanceSheetModule.PROVISIONS,\n  BalanceSheetModule.VAT_CONTROL,\n  BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH,\n  BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH,\n  BalanceSheetModule.CUSTOMER_PREPAID_INCOME,\n  BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE,\n  BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE,\n  BalanceSheetModule.PROVIDER_PREPAID_EXPENSES,\n  BalanceSheetModule.COMPANY_TAX,\n  BalanceSheetModule.PREVIOUS_FISCAL_PERIOD,\n];\n\nexport type IBalanceSheetModuleByCompanyType = Partial<Record<BalanceSheetModule, CompanyTypeModule>>;\nexport interface CompanyTypeModule {\n  excluded: {\n    legalFormIds: Array<number>;\n  };\n}\n\nexport const BalanceSheetModuleByCompanyType: IBalanceSheetModuleByCompanyType = {\n  [BalanceSheetModule.MEAL_EXPENSES]: {\n    excluded: {\n      legalFormIds: [LegalForm.SCI.id, LegalForm.AUTO_ENTREPRENEUR.id],\n    },\n  },\n  [BalanceSheetModule.SHARE_CAPITAL]: {\n    excluded: {\n      legalFormIds: [LegalForm.EI.id, LegalForm.EIRL.id, LegalForm.AUTO_ENTREPRENEUR.id],\n    },\n  },\n};\n\nexport const BalanceSheetModuleFieldMapping: Record<BalanceSheetModule, keyof IBalanceSheetModule> = {\n  [BalanceSheetModule.SHARE_CAPITAL]: 'hasShareCapital',\n  [BalanceSheetModule.IMMOBILIZATIONS]: 'recoveryImmobilization',\n  [BalanceSheetModule.LOANS]: 'loanToDeclare',\n  [BalanceSheetModule.SALARY_FILES]: 'salariesFile',\n  [BalanceSheetModule.INCOME_ALLOCATION]: 'incomeAllocation',\n  [BalanceSheetModule.MANUAL_ENTRIES]: 'hasManualEntryToDeclare',\n  [BalanceSheetModule.MEAL_EXPENSES]: 'hasMealExpenses',\n  [BalanceSheetModule.INVENTORY]: 'inventory',\n  [BalanceSheetModule.PROFESSIONAL_SHARE]: 'hasLaundryFees',\n  [BalanceSheetModule.PROVISIONS]: 'provisionToDeclare',\n  [BalanceSheetModule.VAT_CONTROL]: 'hasCheckedVAT',\n  [BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH]: 'hasCustomerInvoiceToEstablish',\n  [BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH]: 'hasCustomerAssetToEstablish',\n  [BalanceSheetModule.CUSTOMER_PREPAID_INCOME]: 'hasCustomerPrepaidIncome',\n  [BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE]: 'hasProviderInvoiceNotReceived',\n  [BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE]: 'hasProviderAssetToReceived',\n  [BalanceSheetModule.PROVIDER_PREPAID_EXPENSES]: 'hasProviderPrepaidReceived',\n  [BalanceSheetModule.COMPANY_TAX]: 'hasCheckedCompanyTax',\n  [BalanceSheetModule.PREVIOUS_FISCAL_PERIOD]: 'hasPreviousExercice',\n  [BalanceSheetModule.FINANCIAL_CHARGES]: 'hasFinancialCharges',\n};\n"]}
+{"version":3,"file":"BalanceSheetModule.js","sourceRoot":"","sources":["../../../../ts/types/Enum/BalanceSheetModule.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,IAAI,CAAC;AAE/B,MAAM,CAAN,IAAY,kBAqBX;AArBD,WAAY,kBAAkB;IAC5B,6EAAiB,CAAA;IACjB,iFAAmB,CAAA;IACnB,6DAAS,CAAA;IACT,2EAAgB,CAAA;IAChB,qFAAqB,CAAA;IACrB,+EAAkB,CAAA;IAClB,6EAAiB,CAAA;IACjB,qEAAa,CAAA;IACb,uFAAsB,CAAA;IACtB,wEAAe,CAAA;IACf,0EAAgB,CAAA;IAChB,8GAAkC,CAAA;IAClC,0GAAgC,CAAA;IAChC,kGAA4B,CAAA;IAC5B,8GAAkC,CAAA;IAClC,sGAA8B,CAAA;IAC9B,sGAA8B,CAAA;IAC9B,0EAAgB,CAAA;IAChB,gGAA2B,CAAA;IAC3B,sFAAsB,CAAA;AACxB,CAAC,EArBW,kBAAkB,KAAlB,kBAAkB,QAqB7B;AAED,MAAM,CAAC,MAAM,eAAe,GAA8B;IACxD,kBAAkB,CAAC,eAAe;IAClC,kBAAkB,CAAC,KAAK;IACxB,kBAAkB,CAAC,YAAY;IAC/B,kBAAkB,CAAC,iBAAiB;IACpC,kBAAkB,CAAC,cAAc;IACjC,kBAAkB,CAAC,SAAS;IAC5B,kBAAkB,CAAC,kBAAkB;IACrC,kBAAkB,CAAC,UAAU;IAC7B,kBAAkB,CAAC,WAAW;IAC9B,kBAAkB,CAAC,6BAA6B;IAChD,kBAAkB,CAAC,2BAA2B;IAC9C,kBAAkB,CAAC,uBAAuB;IAC1C,kBAAkB,CAAC,6BAA6B;IAChD,kBAAkB,CAAC,yBAAyB;IAC5C,kBAAkB,CAAC,yBAAyB;IAC5C,kBAAkB,CAAC,WAAW;IAC9B,kBAAkB,CAAC,sBAAsB;CAC1C,CAAC;AASF,MAAM,CAAC,MAAM,+BAA+B,GAAqC;IAC/E,CAAC,kBAAkB,CAAC,aAAa,CAAC,EAAE;QAClC,QAAQ,EAAE;YACR,YAAY,EAAE,CAAC,SAAS,CAAC,GAAG,CAAC,EAAE,EAAE,SAAS,CAAC,iBAAiB,CAAC,EAAE,CAAC;SACjE;KACF;IACD,CAAC,kBAAkB,CAAC,aAAa,CAAC,EAAE;QAClC,QAAQ,EAAE;YACR,YAAY,EAAE,CAAC,SAAS,CAAC,EAAE,CAAC,EAAE,EAAE,SAAS,CAAC,IAAI,CAAC,EAAE,EAAE,SAAS,CAAC,iBAAiB,CAAC,EAAE,CAAC;SACnF;KACF;CACF,CAAC","sourcesContent":["import { LegalForm } from '..';\n\nexport enum BalanceSheetModule {\n  SHARE_CAPITAL = 1,\n  IMMOBILIZATIONS = 2,\n  LOANS = 3,\n  SALARY_FILES = 4,\n  INCOME_ALLOCATION = 5,\n  MANUAL_ENTRIES = 6,\n  MEAL_EXPENSES = 7,\n  INVENTORY = 8,\n  PROFESSIONAL_SHARE = 9,\n  PROVISIONS = 10,\n  VAT_CONTROL = 11,\n  CUSTOMER_INVOICE_TO_ESTABLISH = 12,\n  CUSTOMER_ASSET_TO_ESTABLISH = 13,\n  CUSTOMER_PREPAID_INCOME = 14,\n  NOT_RECEIVED_PROVIDER_INVOICE = 15,\n  PROVIDER_ASSET_TO_RECEIVE = 16,\n  PROVIDER_PREPAID_EXPENSES = 17,\n  COMPANY_TAX = 18,\n  PREVIOUS_FISCAL_PERIOD = 19,\n  FINANCIAL_CHARGES = 20,\n}\n\nexport const DEFAULT_MODULES: Array<BalanceSheetModule> = [\n  BalanceSheetModule.IMMOBILIZATIONS,\n  BalanceSheetModule.LOANS,\n  BalanceSheetModule.SALARY_FILES,\n  BalanceSheetModule.INCOME_ALLOCATION,\n  BalanceSheetModule.MANUAL_ENTRIES,\n  BalanceSheetModule.INVENTORY,\n  BalanceSheetModule.PROFESSIONAL_SHARE,\n  BalanceSheetModule.PROVISIONS,\n  BalanceSheetModule.VAT_CONTROL,\n  BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH,\n  BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH,\n  BalanceSheetModule.CUSTOMER_PREPAID_INCOME,\n  BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE,\n  BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE,\n  BalanceSheetModule.PROVIDER_PREPAID_EXPENSES,\n  BalanceSheetModule.COMPANY_TAX,\n  BalanceSheetModule.PREVIOUS_FISCAL_PERIOD,\n];\n\nexport type IBalanceSheetModuleByCompanyType = Partial<Record<BalanceSheetModule, CompanyTypeModule>>;\nexport interface CompanyTypeModule {\n  excluded: {\n    legalFormIds: Array<number>;\n  };\n}\n\nexport const BalanceSheetModuleByCompanyType: IBalanceSheetModuleByCompanyType = {\n  [BalanceSheetModule.MEAL_EXPENSES]: {\n    excluded: {\n      legalFormIds: [LegalForm.SCI.id, LegalForm.AUTO_ENTREPRENEUR.id],\n    },\n  },\n  [BalanceSheetModule.SHARE_CAPITAL]: {\n    excluded: {\n      legalFormIds: [LegalForm.EI.id, LegalForm.EIRL.id, LegalForm.AUTO_ENTREPRENEUR.id],\n    },\n  },\n};\n"]}

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

@@ -92,7 +92,7 @@ export const DepositDocumentType = [
                 idGedFolder: GedFolder.JURIDICAL,
             },
             {
-                id: TypeFile.RECIPROCITY,
+                id: TypeFile.RECIPROCITE,
                 name: 'Réciprocité des comptes',
                 description: 'Télécharger la réciprocité des comptes ici',
                 idGedFolder: GedFolder.JURIDICAL,