@silexpert/core 1.3.203 → 1.3.204-2

package/dist/cjs/api/resources/User.d.ts

@@ -28,5 +28,8 @@ export declare class User extends Resource {
     }): Promise<IUser[]>;
     export(params: QueryUserExport): Promise<Buffer>;
     registerProspect(body: RegisterProspectBody): Promise<RegisterProspectResponse>;
+    exists(params: {
+        email: string;
+    }): Promise<IUser | null>;
 }
 //# sourceMappingURL=User.d.ts.map

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

@@ -1 +1 @@
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package/dist/cjs/api/resources/User.js

@@ -116,6 +116,9 @@ class User extends Resource_1.Resource {
     registerProspect(body) {
         return this.axios.$post('users/prospect', body);
     }
+    exists(params) {
+        return this.axios.$get('users/exists', { params });
+    }
 }
 exports.User = User;
 //# sourceMappingURL=User.js.map

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

@@ -1 +1 @@
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{ Resource } from '../Resource';\nimport {\n  IUser,\n  QueryConfirm,\n  QueryResendConfirmationLink,\n  CreateUser,\n  CreateCoworker,\n  QueryUserSmsConfirmation,\n  QueryGetAllFromSociety,\n  ISociety,\n  Role,\n  TimeCounterType,\n  QueryGetAllCollaborators,\n  QueryGetAllCollaboratorsByRoles,\n  QueryGetAllWithoutBp,\n  CollaboratorsByRoles,\n  QueryUserExport,\n  UpdateCorworker,\n  GetSocietyFromUser,\n  RegisterProspectBody,\n  RegisterProspectResponse,\n  QueryGet,\n  BasePaginate,\n  QueryGetAllUsersPaginated,\n  QueryUpdatePassword,\n} from '../../types';\n\nexport class User extends Resource {\n  confirm(params: QueryConfirm): Promise<IUser> {\n    return this.axios.$put('user/confirm', params);\n  }\n  resendConfirmationEmailLink(params: QueryResendConfirmationLink): Promise<boolean> {\n    return this.axios.$put(`user/${params.id}/send-confirmation-mail`);\n  }\n  create(data: CreateUser): Promise<IUser> {\n    return this.axios.$post('user/create', data);\n  }\n  coworker(data: CreateCoworker): Promise<IUser> {\n    return this.axios.$post('user/coworker', data);\n  }\n  updateCoworker(idUser: number, params: UpdateCorworker): Promise<IUser> {\n    const formData = new FormData();\n    Object.entries(params).forEach(([key, value]) => {\n      if (value || value === false || value === 0) {\n        if (Array.isArray(value)) {\n          value.forEach((v: number | string) => {\n            formData.append(`${key}[]`, `${v}`);\n          });\n        } else if (key === 'file') formData.append('file', value);\n        else formData.append(key, `${value}`);\n      }\n    });\n\n    return this.axios.$put(`/user/coworker/${idUser}`, formData, {\n      headers: { 'Content-Type': 'multipart/form-data' },\n    });\n  }\n\n  sendNewCode(id: number): Promise<IUser> {\n    return this.axios.$put(`user/${id}/sendNewSmsCode`);\n  }\n  verifySmsCodeConfirmation(id: number, params: QueryUserSmsConfirmation): Promise<IUser> {\n    return this.axios.$get(`user/${id}/verifySmsCodeConfirmation`, { params });\n  }\n  allFromSociety(params: QueryGetAllFromSociety): Promise<IUser[]> {\n    return this.axios.$get('user/all-from-society', { params });\n  }\n  allWithoutBp(params: QueryGetAllWithoutBp): Promise<IUser[]> {\n    return this.axios.$get('user/all-without-bp', { params });\n  }\n  allCollaborators(params: QueryGetAllCollaborators): Promise<IUser[]> {\n    return this.axios.$get('user/all-collaborators', { params });\n  }\n  allCollaboratorsByRoles(data: QueryGetAllCollaboratorsByRoles): Promise<CollaboratorsByRoles[]> {\n    const { idTimeCounterType, idRoles } = data;\n    let params = { idRoles };\n    if (idTimeCounterType) {\n      const timeCounterType = Object.values(TimeCounterType).find((tct) => tct.id === idTimeCounterType);\n      const rolesByDefault = [\n        Role.FRONT_OFFICE,\n        Role.FRONT_OFFICE_EXPRESS,\n        Role.SOCIAL,\n        Role.JURIDIC,\n        Role.HUMAN_RESSOURCES,\n        Role.FACTURATION,\n        Role.CUSTOMER_SUCCESS,\n        Role.COMMERCIAL,\n        Role.MANAGER,\n        Role.EXPERT_ACCOUNTANT,\n        Role.DEVELOPER,\n        Role.TECHNICAL_ADVISOR,\n      ];\n      params = { idRoles: timeCounterType?.limitedRoles ?? rolesByDefault };\n    }\n    return this.axios.$get('user/all-collaborators-by-roles', { params });\n  }\n  getAllPaginated(params: QueryGetAllUsersPaginated, signal?: AbortSignal): Promise<BasePaginate<IUser>> {\n    return this.axios.$get('/user/paginated', {\n      ...(signal ? { signal } : {}),\n      params,\n    });\n  }\n  selectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates');\n  }\n  selectableTeammatesV2(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates/v2');\n  }\n  calendarSelectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/calendar-selectable-teammates');\n  }\n\n  getAllSocieties(id: number, params: GetSocietyFromUser): Promise<ISociety[]> {\n    return this.axios.$get(`/users/${id}/societies`, { params });\n  }\n\n  update(id: number, params: Partial<IUser> & { lastMobileConnection?: Date }): Promise<IUser> {\n    return this.axios.$put(`user/${id}`, params);\n  }\n  getInfo(params?: QueryGet): Promise<IUser> {\n    return this.axios.$get('user', { params });\n  }\n  delete(id: number): Promise<number> {\n    return this.axios.$delete(`users/${id}`);\n  }\n\n  updatePassword(id: number, body: QueryUpdatePassword): Promise<Partial<IUser>> {\n    return this.axios.$patch(`/users/${id}/password`, body);\n  }\n\n  getByRoles(params: { roles: Role[] }): Promise<IUser[]> {\n    return this.axios.$get('users/roles', { params });\n  }\n  export(params: QueryUserExport): Promise<Buffer> {\n    return this.axios.$get('users/export', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  registerProspect(body: RegisterProspectBody): Promise<RegisterProspectResponse> {\n    return this.axios.$post('users/prospect', body);\n  }\n}\n"]}
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{ Resource } from '../Resource';\nimport {\n  IUser,\n  QueryConfirm,\n  QueryResendConfirmationLink,\n  CreateUser,\n  CreateCoworker,\n  QueryUserSmsConfirmation,\n  QueryGetAllFromSociety,\n  ISociety,\n  Role,\n  TimeCounterType,\n  QueryGetAllCollaborators,\n  QueryGetAllCollaboratorsByRoles,\n  QueryGetAllWithoutBp,\n  CollaboratorsByRoles,\n  QueryUserExport,\n  UpdateCorworker,\n  GetSocietyFromUser,\n  RegisterProspectBody,\n  RegisterProspectResponse,\n  QueryGet,\n  BasePaginate,\n  QueryGetAllUsersPaginated,\n  QueryUpdatePassword,\n} from '../../types';\n\nexport class User extends Resource {\n  confirm(params: QueryConfirm): Promise<IUser> {\n    return this.axios.$put('user/confirm', params);\n  }\n  resendConfirmationEmailLink(params: QueryResendConfirmationLink): Promise<boolean> {\n    return this.axios.$put(`user/${params.id}/send-confirmation-mail`);\n  }\n  create(data: CreateUser): Promise<IUser> {\n    return this.axios.$post('user/create', data);\n  }\n  coworker(data: CreateCoworker): Promise<IUser> {\n    return this.axios.$post('user/coworker', data);\n  }\n  updateCoworker(idUser: number, params: UpdateCorworker): Promise<IUser> {\n    const formData = new FormData();\n    Object.entries(params).forEach(([key, value]) => {\n      if (value || value === false || value === 0) {\n        if (Array.isArray(value)) {\n          value.forEach((v: number | string) => {\n            formData.append(`${key}[]`, `${v}`);\n          });\n        } else if (key === 'file') formData.append('file', value);\n        else formData.append(key, `${value}`);\n      }\n    });\n\n    return this.axios.$put(`/user/coworker/${idUser}`, formData, {\n      headers: { 'Content-Type': 'multipart/form-data' },\n    });\n  }\n\n  sendNewCode(id: number): Promise<IUser> {\n    return this.axios.$put(`user/${id}/sendNewSmsCode`);\n  }\n  verifySmsCodeConfirmation(id: number, params: QueryUserSmsConfirmation): Promise<IUser> {\n    return this.axios.$get(`user/${id}/verifySmsCodeConfirmation`, { params });\n  }\n  allFromSociety(params: QueryGetAllFromSociety): Promise<IUser[]> {\n    return this.axios.$get('user/all-from-society', { params });\n  }\n  allWithoutBp(params: QueryGetAllWithoutBp): Promise<IUser[]> {\n    return this.axios.$get('user/all-without-bp', { params });\n  }\n  allCollaborators(params: QueryGetAllCollaborators): Promise<IUser[]> {\n    return this.axios.$get('user/all-collaborators', { params });\n  }\n  allCollaboratorsByRoles(data: QueryGetAllCollaboratorsByRoles): Promise<CollaboratorsByRoles[]> {\n    const { idTimeCounterType, idRoles } = data;\n    let params = { idRoles };\n    if (idTimeCounterType) {\n      const timeCounterType = Object.values(TimeCounterType).find((tct) => tct.id === idTimeCounterType);\n      const rolesByDefault = [\n        Role.FRONT_OFFICE,\n        Role.FRONT_OFFICE_EXPRESS,\n        Role.SOCIAL,\n        Role.JURIDIC,\n        Role.HUMAN_RESSOURCES,\n        Role.FACTURATION,\n        Role.CUSTOMER_SUCCESS,\n        Role.COMMERCIAL,\n        Role.MANAGER,\n        Role.EXPERT_ACCOUNTANT,\n        Role.DEVELOPER,\n        Role.TECHNICAL_ADVISOR,\n      ];\n      params = { idRoles: timeCounterType?.limitedRoles ?? rolesByDefault };\n    }\n    return this.axios.$get('user/all-collaborators-by-roles', { params });\n  }\n  getAllPaginated(params: QueryGetAllUsersPaginated, signal?: AbortSignal): Promise<BasePaginate<IUser>> {\n    return this.axios.$get('/user/paginated', {\n      ...(signal ? { signal } : {}),\n      params,\n    });\n  }\n  selectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates');\n  }\n  selectableTeammatesV2(): Promise<IUser[]> {\n    return this.axios.$get('user/selectable-teammates/v2');\n  }\n  calendarSelectableTeammates(): Promise<IUser[]> {\n    return this.axios.$get('user/calendar-selectable-teammates');\n  }\n\n  getAllSocieties(id: number, params: GetSocietyFromUser): Promise<ISociety[]> {\n    return this.axios.$get(`/users/${id}/societies`, { params });\n  }\n\n  update(id: number, params: Partial<IUser> & { lastMobileConnection?: Date }): Promise<IUser> {\n    return this.axios.$put(`user/${id}`, params);\n  }\n  getInfo(params?: QueryGet): Promise<IUser> {\n    return this.axios.$get('user', { params });\n  }\n  delete(id: number): Promise<number> {\n    return this.axios.$delete(`users/${id}`);\n  }\n\n  updatePassword(id: number, body: QueryUpdatePassword): Promise<Partial<IUser>> {\n    return this.axios.$patch(`/users/${id}/password`, body);\n  }\n\n  getByRoles(params: { roles: Role[] }): Promise<IUser[]> {\n    return this.axios.$get('users/roles', { params });\n  }\n  export(params: QueryUserExport): Promise<Buffer> {\n    return this.axios.$get('users/export', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  registerProspect(body: RegisterProspectBody): Promise<RegisterProspectResponse> {\n    return this.axios.$post('users/prospect', body);\n  }\n\n  exists(params: { email: string }): Promise<IUser | null> {\n    return this.axios.$get('users/exists', { params });\n  }\n}\n"]}

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

@@ -0,0 +1,49 @@
+export declare enum AnalyticsUtmSituation {
+    COMPANY_ALREADY_ESTABLISHED = 1,
+    COMPANY_CREATION = 2
+}
+export declare enum AnalyticsUtmServiceSought {
+    OVERDUE_ACCOUNTING = 1,
+    ACCOUNTING_MANAGEMENT_TOOL = 2,
+    ACOUNTING_EXPERTISE = 3,
+    LEGAL_ADVICE = 4,
+    PAYROLL_MANAGEMENT_AND_SOCIAL = 5,
+    OTHER = 6
+}
+export declare const AnalyticsUtmSituationDetails: {
+    readonly COMPANY_ALREADY_ESTABLISHED: {
+        readonly id: AnalyticsUtmSituation.COMPANY_ALREADY_ESTABLISHED;
+        readonly label: "Ma société est déjà créée";
+    };
+    readonly COMPANY_CREATION: {
+        readonly id: AnalyticsUtmSituation.COMPANY_CREATION;
+        readonly label: "Je souhaite créer ma société";
+    };
+};
+export declare const AnalyticsUtmServiceSoughtDetails: {
+    readonly OVERDUE_ACCOUNTING: {
+        readonly id: AnalyticsUtmServiceSought.OVERDUE_ACCOUNTING;
+        readonly label: "Comptabilité en retard";
+    };
+    readonly ACCOUNTING_MANAGEMENT_TOOL: {
+        readonly id: AnalyticsUtmServiceSought.ACCOUNTING_MANAGEMENT_TOOL;
+        readonly label: "Outil gestion comptable (factures, devis, TVA, bilan)";
+    };
+    readonly ACOUNTING_EXPERTISE: {
+        readonly id: AnalyticsUtmServiceSought.ACOUNTING_EXPERTISE;
+        readonly label: "Expertise comptable (accompagnement et conseils)";
+    };
+    readonly LEGAL_ADVICE: {
+        readonly id: AnalyticsUtmServiceSought.LEGAL_ADVICE;
+        readonly label: "Juridique & conseils";
+    };
+    readonly PAYROLL_MANAGEMENT_AND_SOCIAL: {
+        readonly id: AnalyticsUtmServiceSought.PAYROLL_MANAGEMENT_AND_SOCIAL;
+        readonly label: "Gestion de la paie et déclarations sociales";
+    };
+    readonly OTHER: {
+        readonly id: AnalyticsUtmServiceSought.OTHER;
+        readonly label: "Autres";
+    };
+};
+//# sourceMappingURL=AnalyticsUtm.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"AnalyticsUtm.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/AnalyticsUtm.ts"],"names":[],"mappings":"AAAA,oBAAY,qBAAqB;IAC/B,2BAA2B,IAAI;IAC/B,gBAAgB,IAAI;CACrB;AAED,oBAAY,yBAAyB;IACnC,kBAAkB,IAAI;IACtB,0BAA0B,IAAI;IAC9B,mBAAmB,IAAI;IACvB,YAAY,IAAI;IAChB,6BAA6B,IAAI;IACjC,KAAK,IAAI;CACV;AAED,eAAO,MAAM,4BAA4B;;;;;;;;;CAS/B,CAAC;AAEX,eAAO,MAAM,gCAAgC;;;;;;;;;;;;;;;;;;;;;;;;;CAyBnC,CAAC"}

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

@@ -0,0 +1,54 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.AnalyticsUtmServiceSoughtDetails = exports.AnalyticsUtmSituationDetails = exports.AnalyticsUtmServiceSought = exports.AnalyticsUtmSituation = void 0;
+var AnalyticsUtmSituation;
+(function (AnalyticsUtmSituation) {
+    AnalyticsUtmSituation[AnalyticsUtmSituation["COMPANY_ALREADY_ESTABLISHED"] = 1] = "COMPANY_ALREADY_ESTABLISHED";
+    AnalyticsUtmSituation[AnalyticsUtmSituation["COMPANY_CREATION"] = 2] = "COMPANY_CREATION";
+})(AnalyticsUtmSituation || (exports.AnalyticsUtmSituation = AnalyticsUtmSituation = {}));
+var AnalyticsUtmServiceSought;
+(function (AnalyticsUtmServiceSought) {
+    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["OVERDUE_ACCOUNTING"] = 1] = "OVERDUE_ACCOUNTING";
+    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["ACCOUNTING_MANAGEMENT_TOOL"] = 2] = "ACCOUNTING_MANAGEMENT_TOOL";
+    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["ACOUNTING_EXPERTISE"] = 3] = "ACOUNTING_EXPERTISE";
+    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["LEGAL_ADVICE"] = 4] = "LEGAL_ADVICE";
+    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["PAYROLL_MANAGEMENT_AND_SOCIAL"] = 5] = "PAYROLL_MANAGEMENT_AND_SOCIAL";
+    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["OTHER"] = 6] = "OTHER";
+})(AnalyticsUtmServiceSought || (exports.AnalyticsUtmServiceSought = AnalyticsUtmServiceSought = {}));
+exports.AnalyticsUtmSituationDetails = {
+    COMPANY_ALREADY_ESTABLISHED: {
+        id: AnalyticsUtmSituation.COMPANY_ALREADY_ESTABLISHED,
+        label: 'Ma société est déjà créée',
+    },
+    COMPANY_CREATION: {
+        id: AnalyticsUtmSituation.COMPANY_CREATION,
+        label: 'Je souhaite créer ma société',
+    },
+};
+exports.AnalyticsUtmServiceSoughtDetails = {
+    OVERDUE_ACCOUNTING: {
+        id: AnalyticsUtmServiceSought.OVERDUE_ACCOUNTING,
+        label: 'Comptabilité en retard',
+    },
+    ACCOUNTING_MANAGEMENT_TOOL: {
+        id: AnalyticsUtmServiceSought.ACCOUNTING_MANAGEMENT_TOOL,
+        label: 'Outil gestion comptable (factures, devis, TVA, bilan)',
+    },
+    ACOUNTING_EXPERTISE: {
+        id: AnalyticsUtmServiceSought.ACOUNTING_EXPERTISE,
+        label: 'Expertise comptable (accompagnement et conseils)',
+    },
+    LEGAL_ADVICE: {
+        id: AnalyticsUtmServiceSought.LEGAL_ADVICE,
+        label: 'Juridique & conseils',
+    },
+    PAYROLL_MANAGEMENT_AND_SOCIAL: {
+        id: AnalyticsUtmServiceSought.PAYROLL_MANAGEMENT_AND_SOCIAL,
+        label: 'Gestion de la paie et déclarations sociales',
+    },
+    OTHER: {
+        id: AnalyticsUtmServiceSought.OTHER,
+        label: 'Autres',
+    },
+};
+//# sourceMappingURL=AnalyticsUtm.js.map

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

@@ -0,0 +1 @@
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package/dist/cjs/types/Enum/BalanceSheet.d.ts.map

@@ -1 +1 @@
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package/dist/cjs/types/Enum/BalanceSheet.js

@@ -545,6 +545,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         name: BalanceSheetLabel.AUTRES_CREANCES,
                         accounts: [
                             '401',
+                            '404',
                             '408',
                             '4096',
                             '4097',
@@ -897,11 +898,11 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
             },
             {
                 name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,
-                key: 'advancesAndDeposits',
+                key: 'advancesAndDepositsReceived',
                 accounts: ['4191'],
                 isSubcategory: true,
                 total: 0,
-                type: 'passive',
+                // type: 'passive', Demandé par Angelo
                 accountsDescription: [],
             },
             {
@@ -936,7 +937,7 @@ 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', '457', '4181'],
                 // 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              '404',\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: 'advancesAndDepositsReceived',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        // type: 'passive', Demandé par Angelo\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', '4181'],\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"]}

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

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