@silexpert/core 1.3.192 → 1.3.193-1

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

@@ -1 +1 @@
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{ PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { Dashboard } from './resources/Dashboard';\nimport { Das } from './resources/Das';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { Project } from './resources/Project';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { Vat } from './resources/Vat';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { SocietyDetail } from './resources/SocietyDetail';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { OnBoarding } from './resources/OnBoarding';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { DocumentSection } from './resources/DocumentSection';\nimport { StatutsGeneration } from './resources/StatutsGeneration';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\nimport { Acceptance } from './resources/Acceptance';\nimport { Rating } from './resources/Rating';\nimport { Quotation } from './resources/Quotation';\nimport { Prestations } from './resources/Prestations';\nimport { StatisticCustomerSuccess } from './resources/statistic/CustomerSuccess';\nimport { UnpaidCallHistory } from './resources/UnpaidCallHistory';\nimport { CommercialImport } from './resources/CommercialImport';\nimport { Team } from './resources/Team';\nimport { CashAndExpense } from './resources/CashAndExpense';\nimport { Archive } from './resources/Archive';\nimport { AccountsSector } from './resources/AccountsSectors';\nimport { BusinessSector } from './resources/BusinessSector';\nimport { BusinessPartner } from './resources/BusinessPartner';\nimport { VisualizedInformation } from './resources/VisualizedInformation';\nimport { Fusion } from './resources/Fusion';\nimport { SalesContract } from './resources/SalesContract';\nimport { LeadsToPartners } from './resources/LeadsToPartners';\nimport { ChangeLog } from './resources/ChangeLog';\nimport { ConstitutionHistory } from './resources/ConstitutionHistory';\nimport { CommercialOffer } from './resources/CommercialOffer';\nimport { Card } from './resources/Card';\nimport { DubiousCustomer } from './resources/DubiousCustomer';\nimport { Notion } from './resources/Notion';\nimport { TimeTracking } from './resources/TimeTracking';\nimport { ExercicePrestation } from './resources/ExercicePrestation';\nimport { Equipment } from './resources/Equipment';\nimport { CustomerSignature } from './resources/CustomerSignature';\nimport { IntermediateManagementRebate } from './resources/IntermediateManagementRebate';\nimport { UserSpecialDay } from './resources/UserSpecialDay';\nimport { OldExpertInfo } from './resources/OldExpertInfos';\nimport { ReportMessage } from './resources/ReportMessage';\nimport { CollaboraterDetail } from './resources/CollaboraterDetail';\nimport { ExpertAnnuary } from './resources/ExpertAnnuary';\nimport { Brevo } from './resources/Brevo';\nimport { Synchronisation } from './resources/Synchronisation';\nimport { UpToDateBankAccount } from './resources/UpToDate';\nimport { UserTimeSlot } from './resources/UserTimeSlot';\nimport { Echo } from './resources/Echo';\nimport { Regulation } from './resources/Regulation';\nimport { StatisticDataOfficer } from './resources/statistic/DataOfficer';\nimport { UserSocietyPermission } from './resources/UserSocietyPermission';\nimport { BalanceSheetSupervision } from './resources/BalanceSheetSupervision';\nimport { CompanyCreationForm } from './resources/CompanyCreationForm';\nimport { BankConnection } from './resources/BankConnection';\nimport { ToDoBalanceSheet } from './resources/ToDoBalanceSheet';\nimport { JuridicalMission } from './resources/JuridicalMission';\nimport { PrestationComplementary } from './resources/PrestationComplementary';\nimport { PrevisionalForm } from './resources/PrevisionalForm';\nimport { Refund } from './resources/Refund';\nimport { HumanResourceLibrary } from './resources/HumanResourceLibrary';\nimport { YouSign } from './resources/YouSign';\nimport { RegistrationForm } from './resources/RegistrationForm';\nimport { CommercialEmail } from './resources/CommercialEmail';\nimport { CommercialDocumentTemplate } from './resources/CommercialDocumentTemplate';\nimport { CommercialConditionOfSale } from './resources/CommercialConditionOfSale';\nimport { StatisticMarketing } from './resources/statistic/Marketing';\nimport { Follow } from './resources/Follow';\nimport { AbsenceRequest } from './resources/AbsenceRequest';\nimport { CompanyMarketingInformation } from './resources/CompanyMarketingInformation';\nimport { Ai } from './resources/Ai';\nimport { StatisticLegal } from './resources/statistic/Legal';\nimport { AnalyticsUtm } from './resources/AnalyticsUtm';\nimport { Caarl } from './resources/Caarl';\nimport { Gdpr } from './resources/Gdpr';\nimport { Sellsy } from './resources/Sellsy';\nimport { BankDedup } from './resources/BankDedup';\nimport { StripePurchase } from './resources/StripePurchase';\nimport { UserMfa } from './resources/Mfa';\nimport { DashboardLayout } from './resources/DashboardLayout';\nimport { DocumentRequest } from './resources/DocumentRequest';\nimport { BalanceSheetReport } from './resources/BalanceSheetReport';\nimport { Revenue } from './resources/Revenue';\nimport { InformationRequest } from './resources/InformationRequest';\nimport { AutomaticRegistration } from './resources/AutomaticRegistration';\nimport { LoginApproval } from './resources/LoginApproval';\nimport { SocietyApproval } from './resources/SocietyApproval';\n\nexport const resources = {\n  budgetInsight: BudgetInsight,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  sellsy: Sellsy,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  accountingFiles: AccountingFiles,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  commercial: Commercial,\n  onBoarding: OnBoarding,\n  facturation: Facturation,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vat: Vat,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  regulate: Regulate,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  bankDedup: BankDedup,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  commercialSetting: CommercialSetting,\n  commercialDocument: CommercialDocument,\n  connection: Connection,\n  invoice: Invoice,\n  reminder: Reminder,\n  recurrence: Recurrence,\n  stripe: Stripe,\n  file: File,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  societyDetail: SocietyDetail,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  statisticCustomerSuccess: StatisticCustomerSuccess,\n  statisticDataOfficer: StatisticDataOfficer,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n  slowDetection: SlowDetection,\n  inpi: Inpi,\n  documentSection: DocumentSection,\n  statutsGeneration: StatutsGeneration,\n  prestation: Prestation,\n  vatRegimeHistory: VatRegimeHistory,\n  sources: Sources,\n  textMessage: TextMessage,\n  societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n  signFile: SignFile,\n  rule: Rule,\n  rating: Rating,\n  acceptance: Acceptance,\n  quotation: Quotation,\n  prestations: Prestations,\n  unpaidCallHistory: UnpaidCallHistory,\n  commercialImport: CommercialImport,\n  team: Team,\n  cashAndExpense: CashAndExpense,\n  archive: Archive,\n  dashboardLayout: DashboardLayout,\n  accountsSector: AccountsSector,\n  businessSector: BusinessSector,\n  businessPartner: BusinessPartner,\n  visualizedInformation: VisualizedInformation,\n  fusion: Fusion,\n  salesContract: SalesContract,\n  userMfa: UserMfa,\n  leadsToPartners: LeadsToPartners,\n  changeLog: ChangeLog,\n  constitutionHistory: ConstitutionHistory,\n  das: Das,\n  commercialOffer: CommercialOffer,\n  card: Card,\n  dubiousCustomer: DubiousCustomer,\n  notion: Notion,\n  timeTracking: TimeTracking,\n  exercicePrestation: ExercicePrestation,\n  intermediateManagementRebate: IntermediateManagementRebate,\n  equipment: Equipment,\n  customerSignature: CustomerSignature,\n  userSpecialDay: UserSpecialDay,\n  reportMessage: ReportMessage,\n  oldExpertInfo: OldExpertInfo,\n  collaboraterDetail: CollaboraterDetail,\n  expertAnnuary: ExpertAnnuary,\n  brevo: Brevo,\n  synchronisation: Synchronisation,\n  upToDateBankAccount: UpToDateBankAccount,\n  echo: Echo,\n  userTimeSlot: UserTimeSlot,\n  regulation: Regulation,\n  userSocietyPermission: UserSocietyPermission,\n  balanceSheetSupervision: BalanceSheetSupervision,\n  companyCreationForm: CompanyCreationForm,\n  project: Project,\n  bankConnection: BankConnection,\n  toDoBalanceSheet: ToDoBalanceSheet,\n  juridicalMission: JuridicalMission,\n  prestationComplementary: PrestationComplementary,\n  previsionalForm: PrevisionalForm,\n  refund: Refund,\n  humanResourceLibrary: HumanResourceLibrary,\n  youSign: YouSign,\n  registrationForm: RegistrationForm,\n  commercialEmail: CommercialEmail,\n  commercialDocumentTemplate: CommercialDocumentTemplate,\n  commercialConditionOfSale: CommercialConditionOfSale,\n  statisticMarketing: StatisticMarketing,\n  follow: Follow,\n  absenceRequest: AbsenceRequest,\n  companyMarketingInformation: CompanyMarketingInformation,\n  ai: Ai,\n  statisticLegal: StatisticLegal,\n  analyticsUtm: AnalyticsUtm,\n  caarl: Caarl,\n  gdpr: Gdpr,\n  stripePurchase: StripePurchase,\n  documentRequest: DocumentRequest,\n  balanceSheetReport: BalanceSheetReport,\n  revenue: Revenue,\n  informationRequest: InformationRequest,\n  automaticRegistration: AutomaticRegistration,\n  loginApproval: LoginApproval,\n  societyApproval: SocietyApproval,\n};\n"]}
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{ PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { Dashboard } from './resources/Dashboard';\nimport { Das } from './resources/Das';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { Project } from './resources/Project';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { Vat } from './resources/Vat';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { SocietyDetail } from './resources/SocietyDetail';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { OnBoarding } from './resources/OnBoarding';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { DocumentSection } from './resources/DocumentSection';\nimport { StatutsGeneration } from './resources/StatutsGeneration';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\nimport { Acceptance } from './resources/Acceptance';\nimport { Rating } from './resources/Rating';\nimport { Quotation } from './resources/Quotation';\nimport { Prestations } from './resources/Prestations';\nimport { StatisticCustomerSuccess } from './resources/statistic/CustomerSuccess';\nimport { UnpaidCallHistory } from './resources/UnpaidCallHistory';\nimport { CommercialImport } from './resources/CommercialImport';\nimport { Team } from './resources/Team';\nimport { CashAndExpense } from './resources/CashAndExpense';\nimport { Archive } from './resources/Archive';\nimport { AccountsSector } from './resources/AccountsSectors';\nimport { BusinessSector } from './resources/BusinessSector';\nimport { BusinessPartner } from './resources/BusinessPartner';\nimport { VisualizedInformation } from './resources/VisualizedInformation';\nimport { Fusion } from './resources/Fusion';\nimport { SalesContract } from './resources/SalesContract';\nimport { LeadsToPartners } from './resources/LeadsToPartners';\nimport { ChangeLog } from './resources/ChangeLog';\nimport { ConstitutionHistory } from './resources/ConstitutionHistory';\nimport { CommercialOffer } from './resources/CommercialOffer';\nimport { Card } from './resources/Card';\nimport { DubiousCustomer } from './resources/DubiousCustomer';\nimport { Notion } from './resources/Notion';\nimport { TimeTracking } from './resources/TimeTracking';\nimport { ExercicePrestation } from './resources/ExercicePrestation';\nimport { Equipment } from './resources/Equipment';\nimport { CustomerSignature } from './resources/CustomerSignature';\nimport { IntermediateManagementRebate } from './resources/IntermediateManagementRebate';\nimport { UserSpecialDay } from './resources/UserSpecialDay';\nimport { OldExpertInfo } from './resources/OldExpertInfos';\nimport { ReportMessage } from './resources/ReportMessage';\nimport { CollaboraterDetail } from './resources/CollaboraterDetail';\nimport { ExpertAnnuary } from './resources/ExpertAnnuary';\nimport { Brevo } from './resources/Brevo';\nimport { Synchronisation } from './resources/Synchronisation';\nimport { UpToDateBankAccount } from './resources/UpToDate';\nimport { UserTimeSlot } from './resources/UserTimeSlot';\nimport { Echo } from './resources/Echo';\nimport { Regulation } from './resources/Regulation';\nimport { StatisticDataOfficer } from './resources/statistic/DataOfficer';\nimport { UserSocietyPermission } from './resources/UserSocietyPermission';\nimport { BalanceSheetSupervision } from './resources/BalanceSheetSupervision';\nimport { CompanyCreationForm } from './resources/CompanyCreationForm';\nimport { BankConnection } from './resources/BankConnection';\nimport { ToDoBalanceSheet } from './resources/ToDoBalanceSheet';\nimport { JuridicalMission } from './resources/JuridicalMission';\nimport { PrestationComplementary } from './resources/PrestationComplementary';\nimport { PrevisionalForm } from './resources/PrevisionalForm';\nimport { Refund } from './resources/Refund';\nimport { HumanResourceLibrary } from './resources/HumanResourceLibrary';\nimport { YouSign } from './resources/YouSign';\nimport { RegistrationForm } from './resources/RegistrationForm';\nimport { CommercialEmail } from './resources/CommercialEmail';\nimport { CommercialDocumentTemplate } from './resources/CommercialDocumentTemplate';\nimport { CommercialConditionOfSale } from './resources/CommercialConditionOfSale';\nimport { StatisticMarketing } from './resources/statistic/Marketing';\nimport { Follow } from './resources/Follow';\nimport { AbsenceRequest } from './resources/AbsenceRequest';\nimport { CompanyMarketingInformation } from './resources/CompanyMarketingInformation';\nimport { Ai } from './resources/Ai';\nimport { StatisticLegal } from './resources/statistic/Legal';\nimport { AnalyticsUtm } from './resources/AnalyticsUtm';\nimport { Caarl } from './resources/Caarl';\nimport { Gdpr } from './resources/Gdpr';\nimport { Sellsy } from './resources/Sellsy';\nimport { BankDedup } from './resources/BankDedup';\nimport { StripePurchase } from './resources/StripePurchase';\nimport { UserMfa } from './resources/Mfa';\nimport { DashboardLayout } from './resources/DashboardLayout';\nimport { DocumentRequest } from './resources/DocumentRequest';\nimport { BalanceSheetReport } from './resources/BalanceSheetReport';\nimport { Revenue } from './resources/Revenue';\nimport { InformationRequest } from './resources/InformationRequest';\nimport { AutomaticRegistration } from './resources/AutomaticRegistration';\n\nexport const resources = {\n  budgetInsight: BudgetInsight,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  sellsy: Sellsy,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  accountingFiles: AccountingFiles,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  commercial: Commercial,\n  onBoarding: OnBoarding,\n  facturation: Facturation,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vat: Vat,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  regulate: Regulate,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  bankDedup: BankDedup,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  commercialSetting: CommercialSetting,\n  commercialDocument: CommercialDocument,\n  connection: Connection,\n  invoice: Invoice,\n  reminder: Reminder,\n  recurrence: Recurrence,\n  stripe: Stripe,\n  file: File,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  societyDetail: SocietyDetail,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  statisticCustomerSuccess: StatisticCustomerSuccess,\n  statisticDataOfficer: StatisticDataOfficer,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n  slowDetection: SlowDetection,\n  inpi: Inpi,\n  documentSection: DocumentSection,\n  statutsGeneration: StatutsGeneration,\n  prestation: Prestation,\n  vatRegimeHistory: VatRegimeHistory,\n  sources: Sources,\n  textMessage: TextMessage,\n  societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n  signFile: SignFile,\n  rule: Rule,\n  rating: Rating,\n  acceptance: Acceptance,\n  quotation: Quotation,\n  prestations: Prestations,\n  unpaidCallHistory: UnpaidCallHistory,\n  commercialImport: CommercialImport,\n  team: Team,\n  cashAndExpense: CashAndExpense,\n  archive: Archive,\n  dashboardLayout: DashboardLayout,\n  accountsSector: AccountsSector,\n  businessSector: BusinessSector,\n  businessPartner: BusinessPartner,\n  visualizedInformation: VisualizedInformation,\n  fusion: Fusion,\n  salesContract: SalesContract,\n  userMfa: UserMfa,\n  leadsToPartners: LeadsToPartners,\n  changeLog: ChangeLog,\n  constitutionHistory: ConstitutionHistory,\n  das: Das,\n  commercialOffer: CommercialOffer,\n  card: Card,\n  dubiousCustomer: DubiousCustomer,\n  notion: Notion,\n  timeTracking: TimeTracking,\n  exercicePrestation: ExercicePrestation,\n  intermediateManagementRebate: IntermediateManagementRebate,\n  equipment: Equipment,\n  customerSignature: CustomerSignature,\n  userSpecialDay: UserSpecialDay,\n  reportMessage: ReportMessage,\n  oldExpertInfo: OldExpertInfo,\n  collaboraterDetail: CollaboraterDetail,\n  expertAnnuary: ExpertAnnuary,\n  brevo: Brevo,\n  synchronisation: Synchronisation,\n  upToDateBankAccount: UpToDateBankAccount,\n  echo: Echo,\n  userTimeSlot: UserTimeSlot,\n  regulation: Regulation,\n  userSocietyPermission: UserSocietyPermission,\n  balanceSheetSupervision: BalanceSheetSupervision,\n  companyCreationForm: CompanyCreationForm,\n  project: Project,\n  bankConnection: BankConnection,\n  toDoBalanceSheet: ToDoBalanceSheet,\n  juridicalMission: JuridicalMission,\n  prestationComplementary: PrestationComplementary,\n  previsionalForm: PrevisionalForm,\n  refund: Refund,\n  humanResourceLibrary: HumanResourceLibrary,\n  youSign: YouSign,\n  registrationForm: RegistrationForm,\n  commercialEmail: CommercialEmail,\n  commercialDocumentTemplate: CommercialDocumentTemplate,\n  commercialConditionOfSale: CommercialConditionOfSale,\n  statisticMarketing: StatisticMarketing,\n  follow: Follow,\n  absenceRequest: AbsenceRequest,\n  companyMarketingInformation: CompanyMarketingInformation,\n  ai: Ai,\n  statisticLegal: StatisticLegal,\n  analyticsUtm: AnalyticsUtm,\n  caarl: Caarl,\n  gdpr: Gdpr,\n  stripePurchase: StripePurchase,\n  documentRequest: DocumentRequest,\n  balanceSheetReport: BalanceSheetReport,\n  revenue: Revenue,\n  informationRequest: InformationRequest,\n  automaticRegistration: AutomaticRegistration,\n};\n"]}

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

@@ -12,7 +12,7 @@ exports.AdjustmentTypeList = [
     {
         id: AdjustmentTypeId.TOO_MUCH_COLLECTED,
         label: 'TVA trop collectée',
-        centuries: [2022, 2023, 2024, 2025, 2026, 2027, 2028, 2029, 2030],
+        centuries: [2022, 2023, 2024, 2025],
         key: 'vat.deductible.toImpute',
         inputKey: 'adjustment.tooMuchCollected',
         tooltip: '2C - Sommes à imputer, y compris acompte congés',
@@ -20,7 +20,7 @@ exports.AdjustmentTypeList = [
     {
         id: AdjustmentTypeId.NOT_ENOUGH_COLLECTED,
         label: 'TVA pas assez collectée',
-        centuries: [2022, 2023, 2024, 2025, 2026, 2027, 2028, 2029, 2030],
+        centuries: [2022, 2023, 2024, 2025],
         key: 'vat.sumToAdd',
         inputKey: 'adjustment.notEnoughCollected',
         tooltip: '5B - Sommes à ajouter, y compris acompte congés',
@@ -28,7 +28,7 @@ exports.AdjustmentTypeList = [
     {
         id: AdjustmentTypeId.TOO_MUCH_DEDUCTED,
         label: 'TVA trop déduite',
-        centuries: [2022, 2023, 2024, 2025, 2026, 2027, 2028, 2029, 2030],
+        centuries: [2022, 2023, 2024, 2025],
         key: 'vat.sumToAdd',
         inputKey: 'adjustment.tooMuchDeducted',
         tooltip: '5B - Sommes à ajouter, y compris acompte congés',
@@ -36,7 +36,7 @@ exports.AdjustmentTypeList = [
     {
         id: AdjustmentTypeId.NOT_ENOUGH_DEDUCTED,
         label: 'TVA pas assez déduite',
-        centuries: [2022, 2023, 2024, 2025, 2026, 2027, 2028, 2029, 2030],
+        centuries: [2022, 2023, 2024, 2025],
         key: 'vat.deductible.toImpute',
         tooltip: '2C - Sommes à imputer, y compris acompte congés',
         inputKey: 'adjustment.notEnoughDeducted',

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

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

@@ -1 +1 @@
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+{"version":3,"file":"BalanceSheet.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BalanceSheet.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,oBAAoB,EAAE,oBAAoB,EAAE,MAAM,gDAAgD,CAAC;AAC5G,OAAO,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAClD,OAAO,EAAE,gBAAgB,EAAE,MAAM,QAAQ,CAAC;AAE1C,oBAAY,iBAAiB;IAC3B,KAAK,IAAI;IACT,eAAe,IAAI;IACnB,cAAc,IAAI;IAClB,gBAAgB,IAAI;IACpB,aAAa,IAAI;IACjB,cAAc,IAAI;IAClB,YAAY,IAAI;IAChB,kBAAkB,IAAI;IACtB,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,SAAS,KAAK;IACd,UAAU,KAAK;IACf,cAAc,KAAK;IACnB,2BAA2B,KAAK;IAChC,MAAM,KAAK;IACX,kBAAkB,KAAK;IACvB,qBAAqB,KAAK;IAC1B,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,0BAA0B,KAAK;IAC/B,uBAAuB,KAAK;IAC5B,qBAAqB,KAAK;IAC1B,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,wBAAwB,KAAK;IAC7B,qBAAqB,KAAK;IAC1B,sBAAsB,KAAK;IAC3B,4BAA4B,KAAK;IACjC,kBAAkB,KAAK;IACvB,iBAAiB,KAAK;IACtB,OAAO,KAAK;CACb;AAED,eAAO,MAAM,mBAAmB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EAkNtB,CAAC;AAEX,eAAO,MAAM,2BAA2B;;;;;;GA6BvC,CAAC;AAEF,MAAM,MAAM,gBAAgB,GAAG,QAAQ,GAAG,SAAS,CAAC;AAEpD,MAAM,MAAM,8BAA8B,GAAG;IAC3C,MAAM,EAAE,MAAM,CAAC;IACf,IAAI,EAAE,MAAM,CAAC;IACb,KAAK,EAAE,MAAM,CAAC;IACd,aAAa,EAAE,MAAM,CAAC;CACvB,CAAC;AAEF,MAAM,MAAM,iBAAiB,GAAG;IAC9B,IAAI,EAAE,MAAM,CAAC;IACb,GAAG,CAAC,EAAE,MAAM,CAAC;IACb,MAAM,CAAC,EAAE,iBAAiB,EAAE,CAAC;IAE7B,KAAK,CAAC,EAAE,MAAM,CAAC;IACf,aAAa,CAAC,EAAE,MAAM,CAAC;IAEvB,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;IACpB,gBAAgB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC5B,mBAAmB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC/B,mBAAmB,CAAC,EAAE,8BAA8B,EAAE,CAAC;IAEvD,qBAAqB,CAAC,EAAE,MAAM,EAAE,CAAC;IACjC,kBAAkB,CAAC,EAAE,MAAM,CAAC;IAE5B,UAAU,CAAC,EAAE,OAAO,CAAC;IACrB,aAAa,CAAC,EAAE,OAAO,CAAC;IACxB,OAAO,CAAC,EAAE,OAAO,CAAC;IAElB,WAAW,CAAC,EAAE,OAAO,CAAC;IACtB,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;IAE1B,IAAI,CAAC,EAAE,gBAAgB,CAAC;IACxB,qBAAqB,CAAC,EAAE,CAAC,cAAc,EAAE,gBAAgB,CAAC,CAAC;CAC5D,CAAC;AAEF,MAAM,MAAM,gBAAgB,GAAG,iBAAiB,EAAE,CAAC;AAEnD,oBAAY,iBAAiB;IAC3B,gBAAgB,uCAAkC;IAClD,mBAAmB,+BAA2B;IAC9C,mBAAmB,yGAA+F;IAClH,eAAe,qBAAqB;IACpC,oCAAoC,gCAAgC;IACpE,iCAAiC,wBAAwB;IACzD,sCAAsC,2CAA2C;IACjF,QAAQ,aAAa;IACrB,aAAa,kBAAkB;IAC/B,wBAAwB,uEAAkE;IAC1F,kCAAkC,iCAAiC;IACnE,oCAAoC,yCAAyC;IAC7E,+BAA+B,+DAAsD;IACrF,+BAA+B,wBAAwB;IACvD,kCAAkC,4DAA6C;IAC/E,yBAAyB,mCAA8B;IACvD,KAAK,eAAU;IACf,kCAAkC,gCAAgC;IAClE,OAAO,cAAc;IACrB,+CAA+C,8DAAoD;IACnG,qCAAqC,+CAA+C;IACpF,gCAAgC,0CAAqC;IACrE,YAAY,iBAAiB;IAC7B,wCAAwC,kDAA6C;IACrF,qCAAqC,oDAA0C;IAC/E,eAAe,yBAAoB;IACnC,aAAa,kBAAkB;IAC/B,iCAAiC,mDAAyC;IAC1E,wCAAwC,oBAAoB;IAC5D,0BAA0B,yCAAoC;IAC9D,cAAc,wBAAmB;IACjC,yBAAyB,qCAAiC;IAC1D,OAAO,eAAe;IACtB,oCAAoC,8CAA8C;IAClF,qBAAqB,mCAAmC;IACxD,aAAa,4CAAkC;IAC/C,cAAc,mBAAmB;IACjC,gCAAgC,gDAA2C;IAC3E,yBAAyB,mCAA8B;IACvD,0CAA0C,+DAAoD;CAC/F;AAED,eAAO,MAAM,yBAAyB,EAAE,gBAqWvC,CAAC;AAEF,oBAAY,wBAAwB;IAClC,OAAO,iCAA4B;IACnC,cAAc,6BAAmB;IACjC,eAAe,gDAA6C;IAC5D,qBAAqB,oCAA0B;IAC/C,iBAAiB,6BAAyB;IAC1C,mBAAmB,gDAA2C;IAC9D,qBAAqB,yCAA0B;IAC/C,eAAe,WAAW;IAC1B,gBAAgB,0BAAqB;IACrC,sBAAsB,8DAAgD;IACtE,0BAA0B,iCAAkC;IAC5D,uBAAuB,sCAA4B;IACnD,uBAAuB,4BAA4B;IACnD,uBAAuB,4BAA4B;IACnD,kCAAkC,uCAAuC;IACzE,yCAAyC,iCAAiC;IAC1E,wCAAwC,2EAA4D;IACpG,uCAAuC,qDAAgD;IACvF,0BAA0B,2DAAsD;IAChF,wCAAwC,kDAA6C;IACrF,2BAA2B,gCAAgC;IAC3D,+CAA+C,yDAAoD;IACnG,aAAa,kBAAkB;IAC/B,2BAA2B,qCAAiC;IAC5D,YAAY,qCAAqC;IACjD,aAAa,0CAAgC;IAC7C,QAAQ,8EAAyE;IACjF,sBAAsB,oCAAoC;IAC1D,yBAAyB,mCAA8B;CACxD;AAED,eAAO,MAAM,sBAAsB,UAAwB,CAAC;AAE5D,eAAO,MAAM,0BAA0B,EAAE,gBA8RxC,CAAC;AAEF,eAAO,MAAM,kCAAkC,EAAE,iBAAiB,EAejE,CAAC;AAEF,eAAO,MAAM,uBAAuB;;;;;;;;;;;;;;;;;;;;EAyB1B,CAAC;AAEX,wBAAgB,oBAAoB,CAAC,IAAI,EAAE,oBAAoB,GAAG,oBAAoB,CAuBrF;AAED,wBAAgB,oBAAoB,CAClC,MAAM,EAAE,oBAAoB,EAAE,EAC9B,KAAK,EAAE,iBAAiB,GAAG,wBAAwB,GAClD,oBAAoB,GAAG,IAAI,CAE7B"}

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

@@ -236,14 +236,14 @@ exports.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',
@@ -273,7 +273,7 @@ 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',
@@ -889,7 +889,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,
                 key: 'loans',
-                accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '458'],
+                accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
@@ -918,7 +918,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,
                 key: 'taxDebts',
-                accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44'],
+                accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44', '457'],
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
@@ -936,7 +936,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: BalanceSheetPassiveLabel.AUTRES_DETTES,
                 key: 'OtherDebts',
-                accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457'],
+                accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],
                 // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
                 idThirdPartyTypeToAdd: [ThirdPartyType_1.ThirdPartyType.CUSTOMER, Util_1.MathematicalSign.LESS],
                 isSubcategory: true,

package/dist/cjs/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', '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'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n        key: 'OtherDebts',\n        accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: 'Total (III)',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: BalanceSheetPassiveLabel.ECART_PASSIF,\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: BalanceSheetPassiveLabel.CONCOURS,\n    accounts: ['512', '519', '58'],\n    total: 0,\n    type: 'passive',\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n    accountsDescription: [],\n  },\n];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80k €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81k - 160k €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161k - 250k €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251k €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;\n\nexport function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList {\n  const result: ReadBalanceSheetList = [];\n\n  function recurse(items: ReadBalanceSheetList) {\n    for (const item of items) {\n      // Ajoute l'élément actuel dans le résultat\n      result.push({\n        name: item.name,\n        total: item.total,\n        totalDeducted: item.totalDeducted,\n        totalNet: item.totalNet,\n        key: item.key,\n      });\n\n      // Si l'élément a une description, on le parcourt récursivement\n      if (item.description && Array.isArray(item.description)) {\n        recurse(item.description);\n      }\n    }\n  }\n\n  recurse(data);\n  return result;\n}\n\nexport function getBalanceSheetValue(\n  values: ReadBalanceSheetItem[],\n  label: BalanceSheetLabel | BalanceSheetPassiveLabel,\n): ReadBalanceSheetItem | null {\n  return values?.find((v) => v.name === label) ?? null;\n}\n"]}
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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet';\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}"]}

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

@@ -281,10 +281,10 @@ exports.BrandPourcentage = [
             ECDepartment: 'PACA',
             ECPosition: 'Président',
             phone: '04 93 87 03 03',
-            postalAddress: '9 route de Turin',
+            postalAddress: '35 Avenue Jean Médecin',
             rcs: 'Nice B 882 255 094',
             statut: 'SAS',
-            zipCode: '06 300',
+            zipCode: '06 000',
         },
         idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],
         logoUrl: 'logo-pourcentage.svg',
@@ -309,8 +309,8 @@ exports.BrandPourcentage = [
             lastUsedNumber: 1685,
             statut: 'SAS',
             name: 'AMEX',
-            address: '9 route de Turin',
-            zipCode: '06 300',
+            address: '35 Avenue Jean Médecin',
+            zipCode: '06 000',
             city: 'NICE',
             country: 'FRANCE',
             montantCapital: '466 800',
@@ -380,10 +380,10 @@ exports.BrandPourcentage = [
             ECPosition: 'Salarié',
             ECDepartment: 'PACA',
             phone: '04 93 54 29 09',
-            postalAddress: '9 route de Turin',
+            postalAddress: '35 Avenue Jean Médecin',
             rcs: 'Nice B 882 255 094',
             statut: 'SAS',
-            zipCode: '06 300',
+            zipCode: '06 000',
         },
         idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],
         logoUrl: 'logo-pourcentage.svg',
@@ -408,8 +408,8 @@ exports.BrandPourcentage = [
             lastUsedNumber: 1685,
             statut: 'SAS',
             name: 'AMEX',
-            address: '9 route de Turin',
-            zipCode: '06 300',
+            address: '35 Avenue Jean Médecin',
+            zipCode: '06 000',
             city: 'NICE',
             country: 'FRANCE',
             montantCapital: '466 800',