@silexpert/core 1.3.88 → 1.3.90

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

@@ -2,6 +2,7 @@ export declare enum AIPromptKey {
     BANK_STATEMENT = "bank_statement",
     BANK_STATEMENT_PERIOD = "bank_statement_period",
     BANK_STATEMENT_FILE_NAME = "bank_statement_file_name",
+    BANK_STATEMENT_SOLDE_INFOS = "bank_statement_solde_infos",
     ASK_COLLABORATOR = "ask_collaborator"
 }
 interface AIPromptInfo {

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

@@ -1 +1 @@
-{"version":3,"file":"AIPrompt.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,cAAc,mBAAmB;IACjC,qBAAqB,0BAA0B;IAC/C,wBAAwB,6BAA6B;IACrD,gBAAgB,qBAAqB;CACtC;AAED,UAAU,YAAY;IACpB,UAAU,EAAE,MAAM,CAAC;IACnB,YAAY,EAAE,MAAM,CAAC;CACtB;AAED,eAAO,MAAM,QAAQ,EAAE,MAAM,CAAC,WAAW,EAAE,YAAY,CA4C7C,CAAC"}
+{"version":3,"file":"AIPrompt.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,cAAc,mBAAmB;IACjC,qBAAqB,0BAA0B;IAC/C,wBAAwB,6BAA6B;IACrD,0BAA0B,+BAA+B;IACzD,gBAAgB,qBAAqB;CACtC;AAED,UAAU,YAAY;IACpB,UAAU,EAAE,MAAM,CAAC;IACnB,YAAY,EAAE,MAAM,CAAC;CACtB;AAED,eAAO,MAAM,QAAQ,EAAE,MAAM,CAAC,WAAW,EAAE,YAAY,CAiE7C,CAAC"}

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

@@ -6,6 +6,7 @@ var AIPromptKey;
     AIPromptKey["BANK_STATEMENT"] = "bank_statement";
     AIPromptKey["BANK_STATEMENT_PERIOD"] = "bank_statement_period";
     AIPromptKey["BANK_STATEMENT_FILE_NAME"] = "bank_statement_file_name";
+    AIPromptKey["BANK_STATEMENT_SOLDE_INFOS"] = "bank_statement_solde_infos";
     AIPromptKey["ASK_COLLABORATOR"] = "ask_collaborator";
 })(AIPromptKey || (exports.AIPromptKey = AIPromptKey = {}));
 exports.AIPrompt = {
@@ -28,6 +29,26 @@ exports.AIPrompt = {
       Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire.
     `,
     },
+    [AIPromptKey.BANK_STATEMENT_SOLDE_INFOS]: {
+        userPrompt: 'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire les données concernant le solde précédent compte bancaire ?',
+        systemPrompt: `
+      Analysez ce relevé de compte bancaire et extrayez toutes les infos concernant le montant des solde précédents du compte bancaire sous forme d'un objet JSON structuré.
+      Le relevé peut contenir des informations telles que la date du solde précédent et le montant du solde qui doit être un nombre.
+      Garder exactement le même ordre des différentes dates que dans le relevé.
+      Si plusieurs solde sont trouvés, les retourner tous.
+      Le format attendu est le suivant :
+      [
+        {
+          "dateValue": string (format : YYYY-MM-DD correspondant à la date du ou des soldes précédents),
+          "amount": number,
+        },
+        ...
+      ]
+      Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire.
+      Si Aucune date n'est trouvée, retourner un tableau vide.
+
+    `,
+    },
     [AIPromptKey.BANK_STATEMENT_PERIOD]: {
         userPrompt: '',
         systemPrompt: 'Analysez le titre de ce fichier et retournez la période du relevé de compte bancaire au format { startDate: "YYYY-MM-DD", endDate: "YYYY-MM-DD" } si il y a deux dates qui ressort, si une seule, retourner au format { startDate: "YYYY-MM-DD" }. Si le titre ne contient pas d’information sur la période, retournez null.',

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

@@ -1 +1 @@
-{"version":3,"file":"AIPrompt.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":";;;AAAA,IAAY,WAKX;AALD,WAAY,WAAW;IACrB,gDAAiC,CAAA;IACjC,8DAA+C,CAAA;IAC/C,oEAAqD,CAAA;IACrD,oDAAqC,CAAA;AACvC,CAAC,EALW,WAAW,2BAAX,WAAW,QAKtB;AAOY,QAAA,QAAQ,GAAsC;IACzD,CAAC,WAAW,CAAC,cAAc,CAAC,EAAE;QAC5B,UAAU,EACR,uKAAuK;QACzK,YAAY,EAAE;;;;;;;;;;;;;;;KAeb;KACF;IACD,CAAC,WAAW,CAAC,qBAAqB,CAAC,EAAE;QACnC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,8TAA8T;KACjU;IACD,CAAC,WAAW,CAAC,wBAAwB,CAAC,EAAE;QACtC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,0dAA0d;KAC7d;IACD,CAAC,WAAW,CAAC,gBAAgB,CAAC,EAAE;QAC9B,UAAU,EAAE,EAAE,EAAE,mBAAmB;QACnC,YAAY,EAAE;;;;;;;;;KASb;KACF;CACO,CAAC","sourcesContent":["export enum AIPromptKey {\n  BANK_STATEMENT = 'bank_statement',\n  BANK_STATEMENT_PERIOD = 'bank_statement_period',\n  BANK_STATEMENT_FILE_NAME = 'bank_statement_file_name',\n  ASK_COLLABORATOR = 'ask_collaborator',\n}\n\ninterface AIPromptInfo {\n  userPrompt: string;\n  systemPrompt: string;\n}\n\nexport const AIPrompt: Record<AIPromptKey, AIPromptInfo> = {\n  [AIPromptKey.BANK_STATEMENT]: {\n    userPrompt:\n      'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire toutes les transactions présentes dans ce document ?',\n    systemPrompt: `\n      Analysez ce relevé de compte bancaire et extrayez toutes les transactions sous forme d'un objet JSON structuré.\n      Le relevé peut contenir des informations telles que la date de la transaction, le libellé, le montant débité et le montant crédité (ou alors un montant en positif pour le crédit et un montant en négatif pour le débit).\n      Garder exactement le même ordre de transaction que dans le relevé.\n      Le format attendu est le suivant :\n      [\n        {\n          \"dateValue\": string (format : YYYY-MM-DD correspondant à la date de la transaction),\n          \"label\": string | null (correspond à la description de la transaction, à conserver intacte sans modification, traduction ou altération),\n          \"debit\": number,\n          \"credit\": number\n        },\n        ...\n      ]\n      Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire.\n    `,\n  },\n  [AIPromptKey.BANK_STATEMENT_PERIOD]: {\n    userPrompt: '',\n    systemPrompt:\n      'Analysez le titre de ce fichier et retournez la période du relevé de compte bancaire au format { startDate: \"YYYY-MM-DD\", endDate: \"YYYY-MM-DD\" } si il y a deux dates qui ressort, si une seule, retourner au format { startDate: \"YYYY-MM-DD\" }. Si le titre ne contient pas d’information sur la période, retournez null.',\n  },\n  [AIPromptKey.BANK_STATEMENT_FILE_NAME]: {\n    userPrompt: '',\n    systemPrompt:\n      'Analysez l\\'objet envoyé sous la forme { startDate: string, endDate: string } et retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY_au_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient que startDate, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient pas de date, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" } avec la date d\\'aujourd\\'hui.',\n  },\n  [AIPromptKey.ASK_COLLABORATOR]: {\n    userPrompt: '', // this is not used\n    systemPrompt: `\n      Vous êtes un spécialiste reconnu en comptabilité française, droit fiscal, droit des entreprises et droit social.\n      Vous êtes parfaitement à jour des dernières lois, réglementations et jurisprudences en vigueur.\n      Votre mission est de fournir des réponses précises et professionnelles basées sur le contexte fourni,\n      dans un français irréprochable et un style concis.\n      Si le contexte ne contient pas les informations pertinentes pour répondre à la question, veuillez l'indiquer clairement plutôt que d'inventer des informations.\n      Si la question est en dehors de votre domaine d'expertise, indiquez-le clairement et indiquez que la catégorie et sous-catégorie sont \"hors sujet\".\n      Utilisez toujours la recherche web pour trouver des informations pertinentes et à jour.\n      Citez vos sources de manière précise et professionnelle, en fournissant uniquement des liens URL séparés par des points-virgules.\n    `,\n  },\n} as const;\n"]}
+{"version":3,"file":"AIPrompt.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":";;;AAAA,IAAY,WAMX;AAND,WAAY,WAAW;IACrB,gDAAiC,CAAA;IACjC,8DAA+C,CAAA;IAC/C,oEAAqD,CAAA;IACrD,wEAAyD,CAAA;IACzD,oDAAqC,CAAA;AACvC,CAAC,EANW,WAAW,2BAAX,WAAW,QAMtB;AAOY,QAAA,QAAQ,GAAsC;IACzD,CAAC,WAAW,CAAC,cAAc,CAAC,EAAE;QAC5B,UAAU,EACR,uKAAuK;QACzK,YAAY,EAAE;;;;;;;;;;;;;;;KAeb;KACF;IACD,CAAC,WAAW,CAAC,0BAA0B,CAAC,EAAE;QACxC,UAAU,EACR,8KAA8K;QAChL,YAAY,EAAE;;;;;;;;;;;;;;;;KAgBb;KACF;IACD,CAAC,WAAW,CAAC,qBAAqB,CAAC,EAAE;QACnC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,8TAA8T;KACjU;IACD,CAAC,WAAW,CAAC,wBAAwB,CAAC,EAAE;QACtC,UAAU,EAAE,EAAE;QACd,YAAY,EACV,0dAA0d;KAC7d;IACD,CAAC,WAAW,CAAC,gBAAgB,CAAC,EAAE;QAC9B,UAAU,EAAE,EAAE,EAAE,mBAAmB;QACnC,YAAY,EAAE;;;;;;;;;KASb;KACF;CACO,CAAC","sourcesContent":["export enum AIPromptKey {\n  BANK_STATEMENT = 'bank_statement',\n  BANK_STATEMENT_PERIOD = 'bank_statement_period',\n  BANK_STATEMENT_FILE_NAME = 'bank_statement_file_name',\n  BANK_STATEMENT_SOLDE_INFOS = 'bank_statement_solde_infos',\n  ASK_COLLABORATOR = 'ask_collaborator',\n}\n\ninterface AIPromptInfo {\n  userPrompt: string;\n  systemPrompt: string;\n}\n\nexport const AIPrompt: Record<AIPromptKey, AIPromptInfo> = {\n  [AIPromptKey.BANK_STATEMENT]: {\n    userPrompt:\n      'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire toutes les transactions présentes dans ce document ?',\n    systemPrompt: `\n      Analysez ce relevé de compte bancaire et extrayez toutes les transactions sous forme d'un objet JSON structuré.\n      Le relevé peut contenir des informations telles que la date de la transaction, le libellé, le montant débité et le montant crédité (ou alors un montant en positif pour le crédit et un montant en négatif pour le débit).\n      Garder exactement le même ordre de transaction que dans le relevé.\n      Le format attendu est le suivant :\n      [\n        {\n          \"dateValue\": string (format : YYYY-MM-DD correspondant à la date de la transaction),\n          \"label\": string | null (correspond à la description de la transaction, à conserver intacte sans modification, traduction ou altération),\n          \"debit\": number,\n          \"credit\": number\n        },\n        ...\n      ]\n      Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire.\n    `,\n  },\n  [AIPromptKey.BANK_STATEMENT_SOLDE_INFOS]: {\n    userPrompt:\n      'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire les données concernant le solde précédent compte bancaire ?',\n    systemPrompt: `\n      Analysez ce relevé de compte bancaire et extrayez toutes les infos concernant le montant des solde précédents du compte bancaire sous forme d'un objet JSON structuré.\n      Le relevé peut contenir des informations telles que la date du solde précédent et le montant du solde qui doit être un nombre.\n      Garder exactement le même ordre des différentes dates que dans le relevé.\n      Si plusieurs solde sont trouvés, les retourner tous.\n      Le format attendu est le suivant :\n      [\n        {\n          \"dateValue\": string (format : YYYY-MM-DD correspondant à la date du ou des soldes précédents),\n          \"amount\": number,\n        },\n        ...\n      ]\n      Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire.\n      Si Aucune date n'est trouvée, retourner un tableau vide.\n\n    `,\n  },\n  [AIPromptKey.BANK_STATEMENT_PERIOD]: {\n    userPrompt: '',\n    systemPrompt:\n      'Analysez le titre de ce fichier et retournez la période du relevé de compte bancaire au format { startDate: \"YYYY-MM-DD\", endDate: \"YYYY-MM-DD\" } si il y a deux dates qui ressort, si une seule, retourner au format { startDate: \"YYYY-MM-DD\" }. Si le titre ne contient pas d’information sur la période, retournez null.',\n  },\n  [AIPromptKey.BANK_STATEMENT_FILE_NAME]: {\n    userPrompt: '',\n    systemPrompt:\n      'Analysez l\\'objet envoyé sous la forme { startDate: string, endDate: string } et retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY_au_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient que startDate, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" }. Si le l\\'objet ne contient pas de date, retournez le nom du fichier au format { fileName: \"releve_bancaire_du_DD-MM-YYYY.pdf\" } avec la date d\\'aujourd\\'hui.',\n  },\n  [AIPromptKey.ASK_COLLABORATOR]: {\n    userPrompt: '', // this is not used\n    systemPrompt: `\n      Vous êtes un spécialiste reconnu en comptabilité française, droit fiscal, droit des entreprises et droit social.\n      Vous êtes parfaitement à jour des dernières lois, réglementations et jurisprudences en vigueur.\n      Votre mission est de fournir des réponses précises et professionnelles basées sur le contexte fourni,\n      dans un français irréprochable et un style concis.\n      Si le contexte ne contient pas les informations pertinentes pour répondre à la question, veuillez l'indiquer clairement plutôt que d'inventer des informations.\n      Si la question est en dehors de votre domaine d'expertise, indiquez-le clairement et indiquez que la catégorie et sous-catégorie sont \"hors sujet\".\n      Utilisez toujours la recherche web pour trouver des informations pertinentes et à jour.\n      Citez vos sources de manière précise et professionnelle, en fournissant uniquement des liens URL séparés par des points-virgules.\n    `,\n  },\n} as const;\n"]}

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

@@ -30,7 +30,8 @@ export declare enum BalanceSheetState {
     COMPLETE_QUESTIONNAIRE = 26,
     PROCESSING_ITEMS_IN_PROGRESS = 27,
     ABANDONED_FORECAST = 28,
-    ESTABLISH_REFUSED = 29
+    ESTABLISH_REFUSED = 29,
+    STANDBY = 30
 }
 export declare const BalanceSheetDetails: readonly [{
     readonly value: BalanceSheetState.TO_DO;
@@ -126,6 +127,12 @@ export declare const BalanceSheetDetails: readonly [{
     readonly color: "grey lighten-2";
     readonly textColor: "grey--text";
     readonly forRoles: readonly [readonly ["customer_success", "manager"], readonly ["on_boarder", "manager"], readonly ["termination", "manager"], readonly ["satisfaction", "manager"], readonly ["facturation", "manager"]];
+}, {
+    readonly value: BalanceSheetState.STANDBY;
+    readonly text: "Standby";
+    readonly color: "grey lighten-1";
+    readonly textColor: "grey--text";
+    readonly forRoles: readonly [readonly ["admin"], readonly ["super_admin"], readonly ["controle_interne"]];
 }, {
     readonly text: "Impayé";
     readonly value: BalanceSheetState.UNPAID;

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

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

@@ -35,6 +35,7 @@ var BalanceSheetState;
     BalanceSheetState[BalanceSheetState["PROCESSING_ITEMS_IN_PROGRESS"] = 27] = "PROCESSING_ITEMS_IN_PROGRESS";
     BalanceSheetState[BalanceSheetState["ABANDONED_FORECAST"] = 28] = "ABANDONED_FORECAST";
     BalanceSheetState[BalanceSheetState["ESTABLISH_REFUSED"] = 29] = "ESTABLISH_REFUSED";
+    BalanceSheetState[BalanceSheetState["STANDBY"] = 30] = "STANDBY";
 })(BalanceSheetState || (exports.BalanceSheetState = BalanceSheetState = {}));
 exports.BalanceSheetDetails = [
     {
@@ -160,6 +161,13 @@ exports.BalanceSheetDetails = [
             ['facturation', 'manager'],
         ],
     },
+    {
+        value: BalanceSheetState.STANDBY,
+        text: 'Standby',
+        color: 'grey lighten-1',
+        textColor: 'grey--text',
+        forRoles: [['admin'], ['super_admin'], ['controle_interne']],
+    },
     {
         text: 'Impayé',
         value: BalanceSheetState.UNPAID,
@@ -226,14 +234,14 @@ exports.BalanceSheetDetails = [
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: 'Accepté SIE en l\'état',
+        text: "Accepté SIE en l'état",
         value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,
         color: 'green darken-3',
         colorText: 'green--text',
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: 'Refus d\'établir',
+        text: "Refus d'établir",
         value: BalanceSheetState.ESTABLISH_REFUSED,
         color: 'orange darken-1',
         colorText: 'orange--text text--darken-1',
@@ -263,7 +271,7 @@ exports.ForecastBalanceSheetDetails = [
         forRoles: [['front_office'], ['expert']],
     },
     {
-        text: 'Prévisionnel d\' abandonné',
+        text: "Prévisionnel d' abandonné",
         value: BalanceSheetState.ABANDONED_FORECAST,
         color: 'green darken-3',
         colorText: 'green--text',
@@ -291,7 +299,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                 isSubcategory: true,
                 fields: [
                     {
-                        name: 'Frais d\'établissement',
+                        name: "Frais d'établissement",
                         accounts: ['201'],
                         accountsDeducted: ['2801'],
                         total: 0,
@@ -380,7 +388,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDeducted: ['2967', '2968'],
                     },
                     {
-                        name: 'Titres immobilisés de l\'activité de portefeuille',
+                        name: "Titres immobilisés de l'activité de portefeuille",
                         accounts: ['273'],
                         accountsDeducted: ['2973'],
                     },
@@ -536,7 +544,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                 type: 'active',
             },
             {
-                name: 'Charges constatées d\'avance',
+                name: "Charges constatées d'avance",
                 key: 'establishedInAdvance',
                 accounts: ['486'],
             },
@@ -603,7 +611,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: 'Primes d\'émission, de fusion, d\'apport',
+        name: "Primes d'émission, de fusion, d'apport",
         key: 'issuePremiums',
         accounts: ['104'],
         isSubcategory: true,
@@ -617,7 +625,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: 'Ecart d\'équivalence',
+        name: "Ecart d'équivalence",
         key: 'equivalenceGap',
         accounts: ['107'],
         isSubcategory: true,
@@ -657,14 +665,14 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: 'Résultat de l\'exercice (bénéfice ou perte)',
+        name: "Résultat de l'exercice (bénéfice ou perte)",
         key: 'resultExercice',
         accounts: ['12'], // comptes 6 - 7
         isSubcategory: true,
         total: 0,
     },
     {
-        name: 'Subventions d\'investissement',
+        name: "Subventions d'investissement",
         key: 'subsidies',
         accounts: ['13'],
         isSubcategory: true,
@@ -812,7 +820,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 type: 'passive',
             },
             {
-                name: 'Produits constatés d\'avance',
+                name: "Produits constatés d'avance",
                 key: 'advanceProducts',
                 accounts: ['487', '489'],
                 isSubcategory: true,

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

@@ -1 +1 @@
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BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À envoyer au client',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey lighten-2',\n    textColor: 'grey--text',\n    forRoles: [\n      ['customer_success', 'manager'],\n      ['on_boarder', 'manager'],\n      ['termination', 'manager'],\n      ['satisfaction', 'manager'],\n      ['facturation', 'manager'],\n    ],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['satisfaction'],\n      ['facturation'],\n    ],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Revalorisation Refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Accepté client par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n    color: 'green darken-2',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n    color: 'green darken-2',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé SIE par défaut',\n    value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE par défaut',\n    value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Correctif en cours',\n    value: BalanceSheetState.FIX_IN_PROGRESS,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE en l\\'état',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus d\\'établir',\n    value: BalanceSheetState.ESTABLISH_REFUSED,\n    color: 'orange darken-1',\n    colorText: 'orange--text text--darken-1',\n    forRoles: [['super_admin'], ['controle_interne']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Prévisionnel d\\' abandonné',\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Actif immobilisé',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['200', '208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'Actif circulant',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production (biens et services)',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n            type: 'active',\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: [\n              '401',\n              '408',\n              '4096',\n              '4097',\n              '4098',\n              '42',\n              '43',\n              '44',\n              '451',\n              '452',\n              '453',\n              '454',\n              '455',\n              '4561',\n              '4563',\n              '4564',\n              '4565',\n              '4566',\n              '4567',\n              '4568',\n              '4569',\n              '457',\n              '458',\n              '459',\n              '46',\n              '471',\n              '472',\n              '481',\n            ],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: [\n      'fixedAsset',\n      'subscribedCapital',\n      'circulatingActive',\n      'total3',\n      'total4',\n      'total3',\n      'total4',\n      'total5',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital (dont versé...)',\n    key: 'subscribedCapital',\n    accounts: ['101', '108', '102'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice (bénéfice ou perte)',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions pour risques et charges',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'Dettes',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4083', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n        accountsForceToDeduce: ['4198'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (III)',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV)',\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80k €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81k - 160k €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161k - 250k €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251k €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;\n"]}
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n  ACCEPTED_BY_SIE_IN_STATE = 24,\n  SENDING_QUESTIONNAIRE = 25,\n  COMPLETE_QUESTIONNAIRE = 26,\n  PROCESSING_ITEMS_IN_PROGRESS = 27,\n  ABANDONED_FORECAST = 28,\n  ESTABLISH_REFUSED = 29,\n  STANDBY = 30,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: 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BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À envoyer au client',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey lighten-2',\n    textColor: 'grey--text',\n    forRoles: [\n      ['customer_success', 'manager'],\n      ['on_boarder', 'manager'],\n      ['termination', 'manager'],\n      ['satisfaction', 'manager'],\n      ['facturation', 'manager'],\n    ],\n  },\n  {\n    value: BalanceSheetState.STANDBY,\n    text: 'Standby',\n    color: 'grey lighten-1',\n    textColor: 'grey--text',\n    forRoles: [['admin'], ['super_admin'], ['controle_interne']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['satisfaction'],\n      ['facturation'],\n    ],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Revalorisation Refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Accepté client par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n    color: 'green darken-2',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n    color: 'green darken-2',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé SIE par défaut',\n    value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE par défaut',\n    value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Correctif en cours',\n    value: BalanceSheetState.FIX_IN_PROGRESS,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: \"Accepté SIE en l'état\",\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: \"Refus d'établir\",\n    value: BalanceSheetState.ESTABLISH_REFUSED,\n    color: 'orange darken-1',\n    colorText: 'orange--text text--darken-1',\n    forRoles: [['super_admin'], ['controle_interne']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: \"Prévisionnel d' abandonné\",\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Actif immobilisé',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: \"Frais d'établissement\",\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['200', '208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: \"Titres immobilisés de l'activité de portefeuille\",\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'Actif circulant',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production (biens et services)',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n            type: 'active',\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: [\n              '401',\n              '408',\n              '4096',\n              '4097',\n              '4098',\n              '42',\n              '43',\n              '44',\n              '451',\n              '452',\n              '453',\n              '454',\n              '455',\n              '4561',\n              '4563',\n              '4564',\n              '4565',\n              '4566',\n              '4567',\n              '4568',\n              '4569',\n              '457',\n              '458',\n              '459',\n              '46',\n              '471',\n              '472',\n              '481',\n            ],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: \"Charges constatées d'avance\",\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: [\n      'fixedAsset',\n      'subscribedCapital',\n      'circulatingActive',\n      'total3',\n      'total4',\n      'total3',\n      'total4',\n      'total5',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital (dont versé...)',\n    key: 'subscribedCapital',\n    accounts: ['101', '108', '102'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Primes d'émission, de fusion, d'apport\",\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Ecart d'équivalence\",\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Résultat de l'exercice (bénéfice ou perte)\",\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Subventions d'investissement\",\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions pour risques et charges',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'Dettes',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4083', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n        accountsForceToDeduce: ['4198'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: \"Produits constatés d'avance\",\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (III)',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV)',\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80k €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81k - 160k €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161k - 250k €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251k €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;\n"]}

package/dist/cjs/types/Interface/api/bankStatement/QueryTransactionBankStatement.d.ts

@@ -1,6 +1,7 @@
-import { OcrTransactionDetails } from '../ocr/OcrTypeTransactions';
+import { MistralBankAccountSoldeDetails, OcrTransactionDetails } from '../ocr/OcrTypeTransactions';
 export declare class QueryTransactionBankStatement {
     transactions: OcrTransactionDetails[];
     idBankAccount: number;
+    soldes: MistralBankAccountSoldeDetails[];
 }
 //# sourceMappingURL=QueryTransactionBankStatement.d.ts.map

package/dist/cjs/types/Interface/api/bankStatement/QueryTransactionBankStatement.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"QueryTransactionBankStatement.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/bankStatement/QueryTransactionBankStatement.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,8BAA8B,EAAE,qBAAqB,EAAE,MAAM,4BAA4B,CAAC;AAGnG,qBAAa,6BAA6B;IAExC,YAAY,EAAE,qBAAqB,EAAE,CAAC;IAItC,aAAa,EAAE,MAAM,CAAC;IAKtB,MAAM,EAAE,8BAA8B,EAAE,CAAC;CAC1C"}

package/dist/cjs/types/Interface/api/bankStatement/QueryTransactionBankStatement.js

@@ -12,6 +12,8 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.QueryTransactionBankStatement = void 0;
 const class_validator_1 = require("class-validator");
 const __1 = require("../../../..");
+const OcrTypeTransactions_1 = require("../ocr/OcrTypeTransactions");
+const class_transformer_1 = require("class-transformer");
 class QueryTransactionBankStatement {
 }
 exports.QueryTransactionBankStatement = QueryTransactionBankStatement;
@@ -24,4 +26,10 @@ __decorate([
     (0, class_validator_1.IsNumber)(),
     __metadata("design:type", Number)
 ], QueryTransactionBankStatement.prototype, "idBankAccount", void 0);
+__decorate([
+    (0, __1.ApiProperty)(),
+    (0, class_validator_1.IsArray)(),
+    (0, class_transformer_1.Type)(() => OcrTypeTransactions_1.MistralBankAccountSoldeDetails),
+    __metadata("design:type", Array)
+], QueryTransactionBankStatement.prototype, "soldes", void 0);
 //# sourceMappingURL=QueryTransactionBankStatement.js.map

package/dist/cjs/types/Interface/api/bankStatement/QueryTransactionBankStatement.js.map

@@ -1 +1 @@
-{"version":3,"file":"QueryTransactionBankStatement.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/bankStatement/QueryTransactionBankStatement.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,qDAA2C;AAC3C,mCAA0C;AAG1C,MAAa,6BAA6B;CAOzC;AAPD,sEAOC;AALC;IADC,IAAA,eAAW,GAAE;;mEACwB;AAItC;IAFC,IAAA,eAAW,GAAE;IACb,IAAA,0BAAQ,GAAE;;oEACW","sourcesContent":["import { IsNumber } from 'class-validator';\nimport { ApiProperty } from '../../../..';\nimport { OcrTransactionDetails } from '../ocr/OcrTypeTransactions';\n\nexport class QueryTransactionBankStatement {\n  @ApiProperty()\n  transactions: OcrTransactionDetails[];\n\n  @ApiProperty()\n  @IsNumber()\n  idBankAccount: number;\n}\n"]}
+{"version":3,"file":"QueryTransactionBankStatement.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/bankStatement/QueryTransactionBankStatement.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,qDAAoD;AACpD,mCAA0C;AAC1C,oEAAmG;AACnG,yDAAyC;AAEzC,MAAa,6BAA6B;CAYzC;AAZD,sEAYC;AAVC;IADC,IAAA,eAAW,GAAE;;mEACwB;AAItC;IAFC,IAAA,eAAW,GAAE;IACb,IAAA,0BAAQ,GAAE;;oEACW;AAKtB;IAHC,IAAA,eAAW,GAAE;IACb,IAAA,yBAAO,GAAE;IACT,IAAA,wBAAI,EAAC,GAAG,EAAE,CAAC,oDAA8B,CAAC;;6DACF","sourcesContent":["import { IsArray, IsNumber } from 'class-validator';\nimport { ApiProperty } from '../../../..';\nimport { MistralBankAccountSoldeDetails, OcrTransactionDetails } from '../ocr/OcrTypeTransactions';\nimport { Type } from 'class-transformer';\n\nexport class QueryTransactionBankStatement {\n  @ApiProperty()\n  transactions: OcrTransactionDetails[];\n\n  @ApiProperty()\n  @IsNumber()\n  idBankAccount: number;\n\n  @ApiProperty()\n  @IsArray()\n  @Type(() => MistralBankAccountSoldeDetails)\n  soldes: MistralBankAccountSoldeDetails[];\n}\n"]}

package/dist/cjs/types/Interface/api/ocr/OcrTransactions.d.ts

@@ -1,4 +1,4 @@
-import { OcrTransactionDetails } from './OcrTypeTransactions';
+import { OcrTransactionDetails, MistralBankAccountSoldeDetails } from './OcrTypeTransactions';
 export declare class OcrTransactions {
     file?: {
         id: number;
@@ -8,5 +8,6 @@ export declare class OcrTransactions {
     idBankAccount: number;
     isPdf: boolean;
     error?: string;
+    soldes?: MistralBankAccountSoldeDetails[];
 }
 //# sourceMappingURL=OcrTransactions.d.ts.map

package/dist/cjs/types/Interface/api/ocr/OcrTransactions.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"OcrTransactions.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/ocr/OcrTransactions.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,qBAAqB,EAAE,MAAM,uBAAuB,CAAC;AAE9D,qBAAa,eAAe;IAE1B,IAAI,CAAC,EAAE;QACL,EAAE,EAAE,MAAM,CAAC;QACX,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IAGF,YAAY,EAAE,qBAAqB,EAAE,CAAC;IAGtC,aAAa,EAAE,MAAM,CAAC;IAKtB,KAAK,EAAE,OAAO,CAAC;IAKf,KAAK,CAAC,EAAE,MAAM,CAAC;CAChB"}
+{"version":3,"file":"OcrTransactions.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/ocr/OcrTransactions.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,qBAAqB,EAAE,8BAA8B,EAAE,MAAM,uBAAuB,CAAC;AAG9F,qBAAa,eAAe;IAE1B,IAAI,CAAC,EAAE;QACL,EAAE,EAAE,MAAM,CAAC;QACX,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IAGF,YAAY,EAAE,qBAAqB,EAAE,CAAC;IAGtC,aAAa,EAAE,MAAM,CAAC;IAKtB,KAAK,EAAE,OAAO,CAAC;IAKf,KAAK,CAAC,EAAE,MAAM,CAAC;IAKf,MAAM,CAAC,EAAE,8BAA8B,EAAE,CAAC;CAC3C"}

package/dist/cjs/types/Interface/api/ocr/OcrTransactions.js

@@ -13,6 +13,8 @@ exports.OcrTransactions = void 0;
 const class_validator_1 = require("class-validator");
 const __1 = require("../../../..");
 const boolean_transform_1 = require("../../../../utils/transforms/boolean.transform");
+const OcrTypeTransactions_1 = require("./OcrTypeTransactions");
+const class_transformer_1 = require("class-transformer");
 class OcrTransactions {
 }
 exports.OcrTransactions = OcrTransactions;
@@ -40,4 +42,10 @@ __decorate([
     (0, class_validator_1.IsString)(),
     __metadata("design:type", String)
 ], OcrTransactions.prototype, "error", void 0);
+__decorate([
+    (0, __1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsArray)(),
+    (0, class_transformer_1.Type)(() => OcrTypeTransactions_1.MistralBankAccountSoldeDetails),
+    __metadata("design:type", Array)
+], OcrTransactions.prototype, "soldes", void 0);
 //# sourceMappingURL=OcrTransactions.js.map

package/dist/cjs/types/Interface/api/ocr/OcrTransactions.js.map

@@ -1 +1 @@
-{"version":3,"file":"OcrTransactions.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/ocr/OcrTransactions.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,qDAAkE;AAClE,mCAA+D;AAC/D,sFAA2E;AAG3E,MAAa,eAAe;CAsB3B;AAtBD,0CAsBC;AApBC;IADC,IAAA,uBAAmB,GAAE;;6CAIpB;AAGF;IADC,IAAA,eAAW,GAAE;;qDACwB;AAGtC;IADC,IAAA,uBAAmB,GAAE;;sDACA;AAKtB;IAHC,IAAA,6BAAS,GAAE;IACX,IAAA,2BAAS,GAAE;IACX,IAAA,eAAW,GAAE;;8CACC;AAKf;IAHC,IAAA,uBAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,0BAAQ,GAAE;;8CACI","sourcesContent":["import { IsBoolean, IsOptional, IsString } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../..';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nimport { OcrTransactionDetails } from './OcrTypeTransactions';\n\nexport class OcrTransactions {\n  @ApiPropertyOptional()\n  file?: {\n    id: number;\n    token: string;\n  };\n\n  @ApiProperty()\n  transactions: OcrTransactionDetails[];\n\n  @ApiPropertyOptional()\n  idBankAccount: number;\n\n  @ToBoolean()\n  @IsBoolean()\n  @ApiProperty()\n  isPdf: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  error?: string;\n}\n"]}
+{"version":3,"file":"OcrTransactions.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/ocr/OcrTransactions.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,qDAA2E;AAC3E,mCAA+D;AAC/D,sFAA2E;AAC3E,+DAA8F;AAC9F,yDAAyC;AAEzC,MAAa,eAAe;CA2B3B;AA3BD,0CA2BC;AAzBC;IADC,IAAA,uBAAmB,GAAE;;6CAIpB;AAGF;IADC,IAAA,eAAW,GAAE;;qDACwB;AAGtC;IADC,IAAA,uBAAmB,GAAE;;sDACA;AAKtB;IAHC,IAAA,6BAAS,GAAE;IACX,IAAA,2BAAS,GAAE;IACX,IAAA,eAAW,GAAE;;8CACC;AAKf;IAHC,IAAA,uBAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,0BAAQ,GAAE;;8CACI;AAKf;IAHC,IAAA,uBAAmB,GAAE;IACrB,IAAA,yBAAO,GAAE;IACT,IAAA,wBAAI,EAAC,GAAG,EAAE,CAAC,oDAA8B,CAAC;;+CACD","sourcesContent":["import { IsArray, IsBoolean, IsOptional, IsString } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../..';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nimport { OcrTransactionDetails, MistralBankAccountSoldeDetails } from './OcrTypeTransactions';\nimport { Type } from 'class-transformer';\n\nexport class OcrTransactions {\n  @ApiPropertyOptional()\n  file?: {\n    id: number;\n    token: string;\n  };\n\n  @ApiProperty()\n  transactions: OcrTransactionDetails[];\n\n  @ApiPropertyOptional()\n  idBankAccount: number;\n\n  @ToBoolean()\n  @IsBoolean()\n  @ApiProperty()\n  isPdf: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  error?: string;\n\n  @ApiPropertyOptional()\n  @IsArray()\n  @Type(() => MistralBankAccountSoldeDetails)\n  soldes?: MistralBankAccountSoldeDetails[];\n}\n"]}

package/dist/cjs/types/Interface/api/ocr/OcrTypeTransactions.d.ts

@@ -21,4 +21,8 @@ export type OcrResponseParsed = {
     UnsubscribeURL: string;
     SubscribeURL?: string;
 };
+export declare class MistralBankAccountSoldeDetails {
+    dateValue: string;
+    amount: number;
+}
 //# sourceMappingURL=OcrTypeTransactions.d.ts.map

package/dist/cjs/types/Interface/api/ocr/OcrTypeTransactions.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"OcrTypeTransactions.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/ocr/OcrTypeTransactions.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,OAAO,EAAE,MAAM,mBAAmB,CAAC;AAE5C,MAAM,MAAM,qBAAqB,GAAG;IAClC,SAAS,EAAE,MAAM,CAAC;IAClB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,KAAK,EAAE,MAAM,CAAC;IACd,MAAM,EAAE,MAAM,CAAC;CAChB,CAAC;AAEF,MAAM,MAAM,kBAAkB,GAAG;IAC/B,QAAQ,EAAE,MAAM,CAAC;IACjB,YAAY,EAAE,MAAM,CAAC;CACtB,CAAC;AAEF,MAAM,MAAM,iBAAiB,GAAG;IAC9B,IAAI,EAAE,OAAO,CAAC;IACd,SAAS,EAAE,MAAM,CAAC;IAClB,QAAQ,EAAE,MAAM,CAAC;IACjB,OAAO,EAAE,MAAM,CAAC;IAChB,SAAS,EAAE,MAAM,CAAC;IAClB,gBAAgB,EAAE,MAAM,CAAC;IACzB,SAAS,EAAE,MAAM,CAAC;IAClB,cAAc,EAAE,MAAM,CAAC;IACvB,cAAc,EAAE,MAAM,CAAC;IACvB,YAAY,CAAC,EAAE,MAAM,CAAC;CACvB,CAAC"}
+{"version":3,"file":"OcrTypeTransactions.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/ocr/OcrTypeTransactions.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,OAAO,EAAE,MAAM,mBAAmB,CAAC;AAE5C,MAAM,MAAM,qBAAqB,GAAG;IAClC,SAAS,EAAE,MAAM,CAAC;IAClB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,KAAK,EAAE,MAAM,CAAC;IACd,MAAM,EAAE,MAAM,CAAC;CAChB,CAAC;AAEF,MAAM,MAAM,kBAAkB,GAAG;IAC/B,QAAQ,EAAE,MAAM,CAAC;IACjB,YAAY,EAAE,MAAM,CAAC;CACtB,CAAC;AAEF,MAAM,MAAM,iBAAiB,GAAG;IAC9B,IAAI,EAAE,OAAO,CAAC;IACd,SAAS,EAAE,MAAM,CAAC;IAClB,QAAQ,EAAE,MAAM,CAAC;IACjB,OAAO,EAAE,MAAM,CAAC;IAChB,SAAS,EAAE,MAAM,CAAC;IAClB,gBAAgB,EAAE,MAAM,CAAC;IACzB,SAAS,EAAE,MAAM,CAAC;IAClB,cAAc,EAAE,MAAM,CAAC;IACvB,cAAc,EAAE,MAAM,CAAC;IACvB,YAAY,CAAC,EAAE,MAAM,CAAC;CACvB,CAAC;AAEF,qBAAa,8BAA8B;IAGzC,SAAS,EAAE,MAAM,CAAC;IAIlB,MAAM,EAAE,MAAM,CAAC;CAChB"}

package/dist/cjs/types/Interface/api/ocr/OcrTypeTransactions.js

@@ -1,3 +1,28 @@
 "use strict";
+var __decorate = (this && this.__decorate) || function (decorators, target, key, desc) {
+    var c = arguments.length, r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc, d;
+    if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);
+    else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+    return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+var __metadata = (this && this.__metadata) || function (k, v) {
+    if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
 Object.defineProperty(exports, "__esModule", { value: true });
+exports.MistralBankAccountSoldeDetails = void 0;
+const class_validator_1 = require("class-validator");
+const utils_1 = require("../../../../utils");
+class MistralBankAccountSoldeDetails {
+}
+exports.MistralBankAccountSoldeDetails = MistralBankAccountSoldeDetails;
+__decorate([
+    (0, utils_1.ApiProperty)(),
+    (0, class_validator_1.IsString)(),
+    __metadata("design:type", String)
+], MistralBankAccountSoldeDetails.prototype, "dateValue", void 0);
+__decorate([
+    (0, utils_1.ApiProperty)(),
+    (0, class_validator_1.IsNumber)(),
+    __metadata("design:type", Number)
+], MistralBankAccountSoldeDetails.prototype, "amount", void 0);
 //# sourceMappingURL=OcrTypeTransactions.js.map