@silexpert/core 0.4.172 → 0.4.175

package/es/api/resources/GeneralLedger.d.ts

@@ -1,8 +1,10 @@
 /// <reference types="node" />
+import { BasePaginateInterface, IGeneralLedgerAccount } from '../../types';
 import { QueryGeneralLedger } from '../../types/Interface/api/generalLedger/QueryGeneralLedger';
 import { Resource } from '../Resource';
 export declare class GeneralLedger extends Resource {
-    getBySociety(params: QueryGeneralLedger): Promise<void>;
+    getBySociety(params: QueryGeneralLedger): Promise<BasePaginateInterface<IGeneralLedgerAccount[]>>;
+    getBalanceBySociety(params: QueryGeneralLedger): Promise<BasePaginateInterface<IGeneralLedgerAccount[]>>;
     getCsv(params: QueryGeneralLedger): Promise<Buffer>;
     getBalanceCsv(params: QueryGeneralLedger): Promise<Buffer>;
     getPdf(params: QueryGeneralLedger): Promise<Buffer>;

package/es/api/resources/GeneralLedger.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"GeneralLedger.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/GeneralLedger.ts"],"names":[],"mappings":";AAAA,OAAO,EAAE,qBAAqB,EAAE,qBAAqB,EAAE,MAAM,aAAa,CAAC;AAC3E,OAAO,EAAE,kBAAkB,EAAE,MAAM,4DAA4D,CAAC;AAChG,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,aAAc,SAAQ,QAAQ;IACzC,YAAY,CAAC,MAAM,EAAE,kBAAkB,GAAG,OAAO,CAAC,qBAAqB,CAAC,qBAAqB,EAAE,CAAC,CAAC;IAMjG,mBAAmB,CAAC,MAAM,EAAE,kBAAkB,GAAG,OAAO,CAAC,qBAAqB,CAAC,qBAAqB,EAAE,CAAC,CAAC;IAMxG,MAAM,CAAC,MAAM,EAAE,kBAAkB,GAAE,OAAO,CAAC,MAAM,CAAC;IAUlD,aAAa,CAAC,MAAM,EAAE,kBAAkB,GAAE,OAAO,CAAC,MAAM,CAAC;IAUzD,MAAM,CAAC,MAAM,EAAE,kBAAkB,GAAE,OAAO,CAAC,MAAM,CAAC;IAUlD,aAAa,CAAC,MAAM,EAAE,kBAAkB,GAAG,OAAO,CAAC,MAAM,CAAC;CAS3D"}

package/es/api/resources/GeneralLedger.js

@@ -5,6 +5,11 @@ export class GeneralLedger extends Resource {
             params,
         });
     }
+    getBalanceBySociety(params) {
+        return this.axios.$get('/generalLedger/balance', {
+            params,
+        });
+    }
     getCsv(params) {
         return this.axios.$get('/generalLedger/csv', {
             params,

package/es/api/resources/GeneralLedger.js.map

@@ -1 +1 @@
-{"version":3,"file":"GeneralLedger.js","sourceRoot":"","sources":["../../../ts/api/resources/GeneralLedger.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,MAAM,OAAO,aAAc,SAAQ,QAAQ;IACzC,YAAY,CAAC,MAA0B;QACrC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE;YACvC,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED,MAAM,CAAC,MAA0B;QAC/B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,aAAa,CAAC,MAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,MAAM,CAAC,MAA0B;QAC/B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,aAAa,CAAC,MAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;CACF","sourcesContent":["import { QueryGeneralLedger } from '../../types/Interface/api/generalLedger/QueryGeneralLedger';\nimport { Resource } from '../Resource';\n\nexport class GeneralLedger extends Resource {\n  getBySociety(params: QueryGeneralLedger): Promise<void> {\n    return this.axios.$get('/generalLedger', {\n      params,\n    });\n  }\n\n  getCsv(params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get('/generalLedger/csv', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getBalanceCsv(params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get('/generalLedger/balance/csv', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getPdf(params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get('/generalLedger/pdf', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  getBalancePdf(params: QueryGeneralLedger): Promise<Buffer> {\n    return this.axios.$get('/generalLedger/balance/pdf', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n}"]}
+{"version":3,"file":"GeneralLedger.js","sourceRoot":"","sources":["../../../ts/api/resources/GeneralLedger.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,MAAM,OAAO,aAAc,SAAQ,QAAQ;IACzC,YAAY,CAAC,MAA0B;QACrC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE;YACvC,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED,mBAAmB,CAAC,MAA0B;QAC5C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,wBAAwB,EAAE;YAC/C,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED,MAAM,CAAC,MAA0B;QAC/B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,aAAa,CAAC,MAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,MAAM,CAAC,MAA0B;QAC/B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,aAAa,CAAC,MAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,MAAM;YACN,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;CACF","sourcesContent":["import { BasePaginateInterface, IGeneralLedgerAccount } from '../../types';\nimport { QueryGeneralLedger } from '../../types/Interface/api/generalLedger/QueryGeneralLedger';\nimport { Resource } from '../Resource';\n\nexport class GeneralLedger extends Resource {\n  getBySociety(params: QueryGeneralLedger): Promise<BasePaginateInterface<IGeneralLedgerAccount[]>> {\n    return this.axios.$get('/generalLedger', {\n      params,\n    });\n  }\n\n  getBalanceBySociety(params: QueryGeneralLedger): Promise<BasePaginateInterface<IGeneralLedgerAccount[]>> {\n    return this.axios.$get('/generalLedger/balance', {\n      params,\n    });\n  }\n\n  getCsv(params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get('/generalLedger/csv', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getBalanceCsv(params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get('/generalLedger/balance/csv', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getPdf(params: QueryGeneralLedger):Promise<Buffer> {\n    return this.axios.$get('/generalLedger/pdf', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n\n  getBalancePdf(params: QueryGeneralLedger): Promise<Buffer> {\n    return this.axios.$get('/generalLedger/balance/pdf', {\n      params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n}"]}

package/es/api/resources/Tax.js.map

@@ -1 +1 @@
-{"version":3,"file":"Tax.js","sourceRoot":"","sources":["../../../ts/api/resources/Tax.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAKvC,MAAM,OAAO,GAAI,SAAQ,QAAQ;IAC/B,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,EAAE,QAAQ,CAAC,CAAC;IAClD,CAAC;IACD,MAAM,CAAC,EAAU,EAAE,OAAkB;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,EAAE,QAAQ,EAAE,OAAO,CAAC,CAAC;IAC5D,CAAC;IAED,gBAAgB,CAAC,UAAkB;QACjC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,UAAU,gBAAgB,CAAC,CAAC;IACpE,CAAC;IAED,aAAa,CAAC,UAAkB;QAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,gBAAgB,CAAC,CAAC;IACnE,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  ReadTax, CreateTax, ICustomerIsRegime, ReadCompanyTax, IAccountingTransaction,\n} from '../../types';\n\nexport class Tax extends Resource {\n  getAll(id: number): Promise<ReadTax> {\n    return this.axios.$get(`/exercice/${id}/taxes`);\n  }\n  create(id: number, payload: CreateTax): Promise<ICustomerIsRegime> {\n    return this.axios.$post(`/exercice/${id}/taxes`, payload);\n  }\n\n  createCompanyTax(idExercice: number): Promise<ReadCompanyTax> {\n    return this.axios.$post(`/exercices/${idExercice}/company-taxes`);\n  }\n\n  getCompanyTax(idExercice: number): Promise<IAccountingTransaction> {\n    return this.axios.$get(`/exercices/${idExercice}/company-taxes`);\n  }\n}"]}
+{"version":3,"file":"Tax.js","sourceRoot":"","sources":["../../../ts/api/resources/Tax.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAKvC,MAAM,OAAO,GAAI,SAAQ,QAAQ;IAC/B,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,EAAE,QAAQ,CAAC,CAAC;IAClD,CAAC;IACD,MAAM,CAAC,EAAU,EAAE,OAAkB;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,EAAE,QAAQ,EAAE,OAAO,CAAC,CAAC;IAC5D,CAAC;IAED,gBAAgB,CAAC,UAAkB;QACjC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,UAAU,gBAAgB,CAAC,CAAC;IACpE,CAAC;IAED,aAAa,CAAC,UAAkB;QAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,gBAAgB,CAAC,CAAC;IACnE,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  ReadTax, CreateTax, ICustomerIsRegime, ReadCompanyTax, IAccountingTransaction,\n} from '../../types';\n\nexport class Tax extends Resource {\n  getAll(id: number): Promise<ReadTax> {\n    return this.axios.$get(`/exercice/${id}/taxes`);\n  }\n  create(id: number, payload: CreateTax): Promise<ICustomerIsRegime> {\n    return this.axios.$post(`/exercice/${id}/taxes`, payload);\n  }\n\n  createCompanyTax(idExercice: number): Promise<ReadCompanyTax> {\n    return this.axios.$post(`/exercices/${idExercice}/company-taxes`);\n  }\n\n  getCompanyTax(idExercice: number): Promise<IAccountingTransaction> {\n    return this.axios.$get(`/exercices/${idExercice}/company-taxes`);\n  }\n}\n"]}

package/es/api/resources/Transaction.d.ts

@@ -22,5 +22,6 @@ export declare class Transaction extends Resource {
     deleteMultipleInvoices(idSociety: number, query: QueryDeleteInvoices): Promise<ReadDeletedInvoices>;
     toAnnotateCount(idSociety: number, params: QuerySocietyTransactionCount): Promise<ReadSocietyTransactionCount>;
     getBankAccountSum(query: QueryBankAccountSum): Promise<ReadBankAccountSum>;
+    get(id: number): Promise<ReadFormattedAccountingTransaction>;
 }
 //# sourceMappingURL=Transaction.d.ts.map

package/es/api/resources/Transaction.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"Transaction.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Transaction.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,iBAAiB,EACjB,YAAY,EACZ,aAAa,EAAE,kCAAkC,EAAE,2BAA2B,EAAE,kBAAkB,EAAE,aAAa,EAAE,uBAAuB,EAAE,sBAAsB,EAAE,qBAAqB,EAAE,iBAAiB,EAAE,gBAAgB,EAAE,mBAAmB,EAAE,mBAAmB,EAAE,4BAA4B,EAAE,2BAA2B,EAAE,kBAAkB,EAAE,mBAAmB,EAC7W,MAAM,aAAa,CAAC;AAErB,qBAAa,WAAY,SAAQ,QAAQ;IACvC,oBAAoB,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE;QAC9C,mBAAmB,EAAE,iBAAiB,CAAC;QACvC,aAAa,CAAC,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;QAC9B,OAAO,CAAC,EAAE,MAAM,CAAC;QACjB,UAAU,CAAC,EAAE,OAAO,CAAC;QACrB,SAAS,CAAC,EAAE,MAAM,CAAC;QACnB,OAAO,CAAC,EAAE,MAAM,CAAC;QACjB,SAAS,CAAC,EAAE,OAAO,CAAA;QACnB,UAAU,CAAC,EAAE,OAAO,CAAA;KACrB,GAAG,aAAa,GAAG,OAAO,CAAC,YAAY,CAAC,kCAAkC,CAAC,GAAG,KAAK,CAAC;IAKrF,MAAM,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,uBAAuB,GAAG,OAAO,CAAC,sBAAsB,EAAE,CAAC;IAG5F,QAAQ,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,aAAa,GAAG,OAAO,CAAC,IAAI,CAAC;IAGjE,QAAQ,CAAC,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,2BAA2B,GAAG,OAAO,CAAC,kCAAkC,GAAG,KAAK,CAAC;IAG5G,MAAM,CAAC,SAAS,EAAE,MAAM,EAAE,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,MAAM,CAAC;IAGtD,kBAAkB,CAAC,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,kBAAkB,GAAG,OAAO,CAAC,MAAM,GAAG,KAAK,CAAC;IAIjF,oBAAoB,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,KAAK,CAAC,qBAAqB,CAAC,CAAC;IAI/E,YAAY,CAAC,IAAI,EAAE,KAAK,CAAC,iBAAiB,CAAC,GAAG,OAAO,CAAC,sBAAsB,CAAC;IAI7E,YAAY,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,KAAK,CAAC,KAAK,CAAC,gBAAgB,CAAC,CAAC,CAAC;IAIzE,sBAAsB,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,mBAAmB,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAInG,eAAe,CACb,SAAS,EAAE,MAAM,EACjB,MAAM,EAAE,4BAA4B,GACnC,OAAO,CAAC,2BAA2B,CAAC;IAIvC,iBAAiB,CAAC,KAAK,EAAE,mBAAmB,GAAG,OAAO,CAAC,kBAAkB,CAAC;CAG3E"}
+{"version":3,"file":"Transaction.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Transaction.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,iBAAiB,EACjB,YAAY,EACZ,aAAa,EAAE,kCAAkC,EAAE,2BAA2B,EAAE,kBAAkB,EAAE,aAAa,EAAE,uBAAuB,EAAE,sBAAsB,EAAE,qBAAqB,EAAE,iBAAiB,EAAE,gBAAgB,EAAE,mBAAmB,EAAE,mBAAmB,EAAE,4BAA4B,EAAE,2BAA2B,EAAE,kBAAkB,EAAE,mBAAmB,EAC7W,MAAM,aAAa,CAAC;AAErB,qBAAa,WAAY,SAAQ,QAAQ;IACvC,oBAAoB,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE;QAC9C,mBAAmB,EAAE,iBAAiB,CAAC;QACvC,aAAa,CAAC,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;QAC9B,OAAO,CAAC,EAAE,MAAM,CAAC;QACjB,UAAU,CAAC,EAAE,OAAO,CAAC;QACrB,SAAS,CAAC,EAAE,MAAM,CAAC;QACnB,OAAO,CAAC,EAAE,MAAM,CAAC;QACjB,SAAS,CAAC,EAAE,OAAO,CAAA;QACnB,UAAU,CAAC,EAAE,OAAO,CAAA;KACrB,GAAG,aAAa,GAAG,OAAO,CAAC,YAAY,CAAC,kCAAkC,CAAC,GAAG,KAAK,CAAC;IAKrF,MAAM,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,uBAAuB,GAAG,OAAO,CAAC,sBAAsB,EAAE,CAAC;IAG5F,QAAQ,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,aAAa,GAAG,OAAO,CAAC,IAAI,CAAC;IAGjE,QAAQ,CAAC,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,2BAA2B,GAAG,OAAO,CAAC,kCAAkC,GAAG,KAAK,CAAC;IAG5G,MAAM,CAAC,SAAS,EAAE,MAAM,EAAE,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,MAAM,CAAC;IAGtD,kBAAkB,CAAC,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,kBAAkB,GAAG,OAAO,CAAC,MAAM,GAAG,KAAK,CAAC;IAIjF,oBAAoB,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,KAAK,CAAC,qBAAqB,CAAC,CAAC;IAI/E,YAAY,CAAC,IAAI,EAAE,KAAK,CAAC,iBAAiB,CAAC,GAAG,OAAO,CAAC,sBAAsB,CAAC;IAI7E,YAAY,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,KAAK,CAAC,KAAK,CAAC,gBAAgB,CAAC,CAAC,CAAC;IAIzE,sBAAsB,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,mBAAmB,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAInG,eAAe,CACb,SAAS,EAAE,MAAM,EACjB,MAAM,EAAE,4BAA4B,GACnC,OAAO,CAAC,2BAA2B,CAAC;IAIvC,iBAAiB,CAAC,KAAK,EAAE,mBAAmB,GAAG,OAAO,CAAC,kBAAkB,CAAC;IAI1E,GAAG,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,kCAAkC,CAAC;CAG7D"}

package/es/api/resources/Transaction.js

@@ -38,5 +38,8 @@ export class Transaction extends Resource {
     getBankAccountSum(query) {
         return this.axios.$get('/society/transactions/bank-account-sum', { params: query });
     }
+    get(id) {
+        return this.axios.$get(`/transactions/${id}`);
+    }
 }
 //# sourceMappingURL=Transaction.js.map

package/es/api/resources/Transaction.js.map

@@ -1 +1 @@
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package/es/types/Enum/Aspone.d.ts

@@ -6,7 +6,8 @@ export declare enum RedactorDesignation {
 export declare enum Rof {
     TVA = "TVA1",
     BNC = "BNC1",
-    BIC = "IS1"
+    IS = "IS1",
+    BIC = "BIC1"
 }
 export declare enum AsponeTaxSystem {
     BN = "BN",
@@ -52,7 +53,7 @@ export declare enum AsponeTTC {
     GPL = "GPL"
 }
 export declare enum AsponeTCD {
-    CESSION = "Cession ou cessation",
-    DEATH = "D\u00E9c\u00E8s"
+    CESSION = "CSS",
+    DEATH = "DCD"
 }
 //# sourceMappingURL=Aspone.d.ts.map

package/es/types/Enum/Aspone.d.ts.map

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package/es/types/Enum/Aspone.js

@@ -8,7 +8,8 @@ export var Rof;
 (function (Rof) {
     Rof["TVA"] = "TVA1";
     Rof["BNC"] = "BNC1";
-    Rof["BIC"] = "IS1";
+    Rof["IS"] = "IS1";
+    Rof["BIC"] = "BIC1";
 })(Rof || (Rof = {}));
 export var AsponeTaxSystem;
 (function (AsponeTaxSystem) {
@@ -61,7 +62,7 @@ export var AsponeTTC;
 })(AsponeTTC || (AsponeTTC = {}));
 export var AsponeTCD;
 (function (AsponeTCD) {
-    AsponeTCD["CESSION"] = "Cession ou cessation";
-    AsponeTCD["DEATH"] = "D\u00E9c\u00E8s";
+    AsponeTCD["CESSION"] = "CSS";
+    AsponeTCD["DEATH"] = "DCD";
 })(AsponeTCD || (AsponeTCD = {}));
 //# sourceMappingURL=Aspone.js.map

package/es/types/Enum/Aspone.js.map

@@ -1 +1 @@
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+{"version":3,"file":"Aspone.js","sourceRoot":"","sources":["../../../ts/types/Enum/Aspone.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,mBAIX;AAJD,WAAY,mBAAmB;IAC7B,0CAAmB,CAAA;IACnB,4CAAqB,CAAA;IACrB,+CAAwB,CAAA;AAC1B,CAAC,EAJW,mBAAmB,KAAnB,mBAAmB,QAI9B;AAED,MAAM,CAAN,IAAY,GAKX;AALD,WAAY,GAAG;IACb,mBAAY,CAAA;IACZ,mBAAY,CAAA;IACZ,iBAAU,CAAA;IACV,mBAAY,CAAA;AACd,CAAC,EALW,GAAG,KAAH,GAAG,QAKd;AAED,MAAM,CAAN,IAAY,eAgBX;AAhBD,WAAY,eAAe;IACzB,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,mCAAgB,CAAA;IAChB,4BAAS,CAAA;IACT,4BAAS,CAAA;AACX,CAAC,EAhBW,eAAe,KAAf,eAAe,QAgB1B;AAED,MAAM,CAAN,IAAY,iBAMX;AAND,WAAY,iBAAiB;IAC3B,8BAAS,CAAA;IACT,8BAAS,CAAA;IACT,8BAAS,CAAA;IACT,8BAAS,CAAA;IACT,8BAAS,CAAA;AACX,CAAC,EANW,iBAAiB,KAAjB,iBAAiB,QAM5B;AAED,MAAM,CAAN,IAAY,aAGX;AAHD,WAAY,aAAa;IACvB,0BAAS,CAAA;IACT,0BAAS,CAAA;AACX,CAAC,EAHW,aAAa,KAAb,aAAa,QAGxB;AAED,MAAM,CAAN,IAAY,iBAGX;AAHD,WAAY,iBAAiB;IAC3B,gCAAW,CAAA;IACX,gCAAW,CAAA;AACb,CAAC,EAHW,iBAAiB,KAAjB,iBAAiB,QAG5B;AAED,MAAM,CAAN,IAAY,SAIX;AAJD,WAAY,SAAS;IACnB,kCAAqB,CAAA;IACrB,4BAAe,CAAA;IACf,wBAAW,CAAA;AACb,CAAC,EAJW,SAAS,KAAT,SAAS,QAIpB;AAED,MAAM,CAAN,IAAY,SAKX;AALD,WAAY,SAAS;IACnB,0BAAa,CAAA;IACb,2BAAc,CAAA;IACd,qCAAwB,CAAA;IACxB,wBAAW,CAAA;AACb,CAAC,EALW,SAAS,KAAT,SAAS,QAKpB;AAED,MAAM,CAAN,IAAY,SAGX;AAHD,WAAY,SAAS;IACnB,4BAAe,CAAA;IACf,0BAAa,CAAA;AACf,CAAC,EAHW,SAAS,KAAT,SAAS,QAGpB","sourcesContent":["export enum RedactorDesignation {\n  TVA = 'CEC_EDI_TVA',\n  TDFC = 'CEC_EDI_TDFC',\n  PAYMENT = 'CEC_EDI_PAYE',\n}\n\nexport enum Rof {\n  TVA = 'TVA1',\n  BNC = 'BNC1',\n  IS = 'IS1',\n  BIC = 'BIC1',\n}\n\nexport enum AsponeTaxSystem {\n  BN = 'BN', // Catégorie fiscale BA régime réel normal\n  BS = 'BS', // Catégorie fiscale BA régime réel simplifié\n  DC = 'DC', // Catégorie fiscale BNC régime de la déclaration contrôlée\n  RN = 'RN', // Catégorie fiscale BIC/IS régime réel normal\n  RS = 'RS', // Catégorie fiscale BIC/IS régime réel simplifié\n  GM = 'GM', // Catégorie fiscale IS régime de groupe société membre du groupe\n  GT = 'GT', // Catégorie fiscale IS régime de groupe société tête de groupe\n  NE = 'NE', // Catégorie fiscale IS régime normal étranger\n  SE = 'SE', // Catégorie fiscale IS régime simplifié étranger\n  MN = 'MN', // Catégorie fiscale BIC/IR SCM option pour le régime réel\n  MS = 'MS', // Catégorie fiscale BIC/IR SCM sans option (régime simplifié)\n  TR = 'TR', // Catégorie fiscale RF tous régimes, hors sociétés immobilières déposant des 2072\n  IMMO_2072 = '72', // Catégorie fiscale RF des sociétés immobilières déposant des 2072\n  CV = 'CV', // Dépôt catégorie CVAE\n  CF = 'CF', // Dépôt catégorie CF\n}\n\nexport enum AsponeTaxCategory {\n  BI = 'BI', // Catégorie fiscale BIC/IS\n  BA = 'BA', // Catégorie fiscale BA\n  BC = 'BC', // Catégorie fiscale BNC\n  RF = 'RF', // Catégorie fiscale RF\n  FL = 'FL', // Catégorie de dépôt fiscalité locale\n}\n\nexport enum AsponeTaxType {\n  IR = 'IR',\n  IS = 'IS',\n}\n\nexport enum AsponeDepositType {\n  DPR = 'DPR', // Dépôt provisoire\n  NOR = 'NOR', // NOR = Dépôt non provisoire\n}\n\nexport enum AsponeTTV {\n  TOURISM_VEHICLE = 'T',\n  MOTORBIKE = 'M',\n  MOPED = 'V',\n}\n\nexport enum AsponeTTC {\n  SUPER = 'SPR',\n  DIESEL = 'DSL',\n  SUPER_SANS_PLOMB = 'SSP',\n  GPL = 'GPL',\n}\n\nexport enum AsponeTCD {\n  CESSION = 'CSS',\n  DEATH = 'DCD',\n}"]}

package/es/types/Enum/BalanceSheet.d.ts.map

@@ -1 +1 @@
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package/es/types/Enum/BalanceSheet.js

@@ -157,7 +157,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
         total: 0,
         totalDeducted: 0,
         calculation: true,
-        calculationAdd: ['fixedAsset', 'subscribedCapital'],
+        calculationAdd: ['fixedAsset'],
         isTotal: true,
     },
     {
@@ -204,12 +204,14 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 isSubcategory: true,
                 fields: [
                     {
+                        // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit
                         name: 'Créances clients et comptes rattachés',
                         accounts: ['411', '413', '416', '418'],
                         idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
                         accountsDeducted: ['491'],
                     },
                     {
+                        // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit
                         name: 'Autres',
                         accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],
                         idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],
@@ -248,7 +250,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
             {
                 name: 'Disponibilités',
                 key: 'availabilities',
-                accounts: ['511', '512', '514', '515', '516', '517', '5187', '53', '54'],
+                accounts: ['511', '512', '514', '515', '516', '517', '5187', '53', '54', '58'],
                 type: 'active',
             },
             {
@@ -359,7 +361,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
     {
         name: 'Report à nouveau',
         key: 'postponement',
-        accounts: ['11'],
+        accounts: ['11', '120'],
         isSubcategory: true,
         total: 0,
     },
@@ -441,7 +443,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: 'Emprunts et dettes auprès établissements de crédits (1)',
                 key: 'loansCredits',
-                accounts: ['164', '16884', '512', '514', '517', '5186', '519'],
+                accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53'],
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
@@ -466,6 +468,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
                 name: 'Dettes Fournisseurs et Comptes rattachés',
                 key: 'payables',
                 accounts: ['401', '403', '4081', '4088'],
+                // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit
                 idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],
                 isSubcategory: true,
                 total: 0,
@@ -490,7 +493,8 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: 'Autres dettes',
                 key: 'OtherDebts',
-                accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '478', '509'],
+                accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],
+                // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
                 idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
                 isSubcategory: true,
                 total: 0,

package/es/types/Enum/BalanceSheet.js.map

@@ -1 +1 @@
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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}\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  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 IMMOBILISE',\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: ['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', 'subscribedCapital'],\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 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'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\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', '5187', '53', '54'],\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 GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital [dont versé...]',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11'],\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: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\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', '16884', '512', '514', '517', '5186', '519'],\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        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', '4088'],\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', '426', '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', '4196', '4197', '4198', '464', '467', '4686', '478', '509'],\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 GENERAL (I+II+III+IV)',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\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];"]}
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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}\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  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 IMMOBILISE',\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: ['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      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  accountsDeducted: ['491'],\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\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', '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 GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital [dont versé...]',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '120'],\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: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\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', '16884', '512', '514', '517', '5186', '519', '53'],\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        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', '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', '426', '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', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\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 GENERAL (I+II+III+IV)',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\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];"]}

package/es/types/Enum/BrandClementine.js

@@ -104,7 +104,7 @@ export const BrandClementine = [
         miniLogoUrl: 'logo-legalstart.svg',
         hiddenPages: [],
         recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',
-        urlApp: 'https://gestion.legalstart.fr',
+        urlApp: 'https://app.compta-clementine.fr',
         urlApi1: 'https://api-legalstart.compta-clementine.fr',
         urlApi2: 'https://api-next-legalstart.compta-clementine.fr',
         urlExpert: 'https://pro.comptalib.com',

package/es/types/Enum/BrandClementine.js.map

@@ -1 +1 @@
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const BrandClementine = [\n  {\n    idTypeBrand: 1,\n    name: 'Clementine',\n    colors: {\n      primary: '#ff7e3c',\n    },\n    listPhones: {\n      contact: '03 83 93 14 14',\n      qualite: '03 83 93 30 44',\n      juridique: '03 83 93 16 22',\n    },\n    listMails: {\n      administratif: 'administratif@compta-clementine.fr',\n      app: 'app@compta-clementine.fr',\n      bonjour: 'bonjour@compta-clementine.fr',\n      contact: 'contact@compta-clementine.fr',\n      facturation: 'facturation@compta-clementine.fr',\n      feedback: 'feedback@compta-clementine.fr',\n      juridique: 'juridique@compta-clementine.fr',\n      informatique: 'informatique@compta-clementine.fr',\n      msd: 'msd@compta-clementine.fr',\n      noreply: 'noreply@compta-clementine.fr',\n      qualite: 'qualite@compta-clementine.fr',\n      paiement: 'paiement@compta-clementine.fr',\n      social: 'social@compta-clementine.fr',\n      support: 'support@compta-clementine.fr',\n      tva: 'tva@compta-clementine.fr',\n      wb: 'wb@compta-clementine.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: 'BP 31029',\n      city: 'Laxou',\n      montantCapital: '500 000',\n      nomRaisonSociale: 'EXPERTISE CHOIX B',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '03 83 93 14 14',\n      postalAddress: '9, avenue du Rhin',\n      rcs: '752 566 687',\n      statut: 'SAS',\n      zipCode: '54 520',\n    },\n    idPrestationsListHidden: [197], // TODO:\n    logoUrl: 'logo-dark.svg',\n    miniLogoUrl: 'logo.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api.compta-clementine.fr',\n    urlApi2: 'https://api-next.compta-clementine.fr',\n    urlExpert: 'https://expert.compta-clementine.fr',\n    urlClient: 'https://www.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n  },\n  {\n    idTypeBrand: 2,\n    name: 'Legalstart',\n    colors: {\n      primary: '#16a974',\n    },\n    listPhones: {\n      contact: '01 76 39 00 60',\n      qualite: '01 76 39 00 60',\n      juridique: '01 76 39 00 60',\n    },\n    listMails: {\n      contact: 'comptastart@legalstart.fr',\n    },\n    // companyInformation: {\n    //   ape: '5829C',\n    //   bp: '',\n    //   city: 'Paris',\n    //   montantCapital: '11 051,85',\n    //   nomRaisonSociale: 'Yolaw',\n    //   ECOrderCity: 'Nancy',\n    //   phone: '01 76 39 00 60',\n    //   postalAddress: '50, rue d\\'Hauteville',\n    //   rcs: '753 892 926',\n    //   statut: 'SAS',\n    //   zipCode: '75 010',\n    // },\n    companyInformation: {\n      ape: '6920Z',\n      bp: 'BP 31029',\n      city: 'Laxou',\n      montantCapital: '500 000',\n      nomRaisonSociale: 'EXPERTISE CHOIX B',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '03 83 93 14 14',\n      postalAddress: '9, avenue du Rhin',\n      rcs: '752 566 687',\n      statut: 'SAS',\n      zipCode: '54 520',\n    },\n    idPrestationsListHidden: [197],\n    logoUrl: 'logo-legalstart.svg',\n    miniLogoUrl: 'logo-legalstart.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://gestion.legalstart.fr',\n    urlApi1: 'https://api-legalstart.compta-clementine.fr',\n    urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n  },\n  {\n    idTypeBrand: 3,\n    name: 'BRED',\n    colors: {\n      primary: '#24315e',\n    },\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api.compta-clementine.fr',\n    urlApi2: 'https://api-next.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n  },\n  {\n    idTypeBrand: 4,\n    name: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n    },\n    listPhones: {\n      contact: '01 86 90 82 15',\n      qualite: '01 86 90 82 15',\n      juridique: '01 86 90 82 15',\n    },\n    listMails: {\n      administratif: 'administratif@pourcentage.fr',\n      app: 'app@pourcentage.fr',\n      bonjour: 'bonjour@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'feedback@pourcentage.fr',\n      juridique: 'juridique@pourcentage.fr',\n      informatique: 'informatique@pourcentage.fr',\n      msd: 'msd@pourcentage.fr',\n      noreply: 'noreply@pourcentage.fr',\n      qualite: 'qualite@pourcentage.fr',\n      paiement: 'paiement@pourcentage.fr',\n      social: 'social@pourcentage.fr',\n      support: 'support@pourcentage.fr',\n      tva: 'tva@pourcentage.fr',\n      wb: 'wb@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'POURCENTAGE',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 82 15',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '891 501 181',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [197],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG', // TODO:\n    urlApp: 'https://app.comptalib.com/',\n    urlApi1: 'https://api.comptalib.com',\n    urlApi2: 'https://api-next.comptalib.com',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '10 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR58891501181',\n      email: 'facturation@pourcentage.fr',\n    },\n  },\n  {\n    idTypeBrand: 5,\n    name: 'Kandbaz',\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api.compta-clementine.fr',\n    urlApi2: 'https://api-next.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n  },\n];"]}
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const BrandClementine = [\n  {\n    idTypeBrand: 1,\n    name: 'Clementine',\n    colors: {\n      primary: '#ff7e3c',\n    },\n    listPhones: {\n      contact: '03 83 93 14 14',\n      qualite: '03 83 93 30 44',\n      juridique: '03 83 93 16 22',\n    },\n    listMails: {\n      administratif: 'administratif@compta-clementine.fr',\n      app: 'app@compta-clementine.fr',\n      bonjour: 'bonjour@compta-clementine.fr',\n      contact: 'contact@compta-clementine.fr',\n      facturation: 'facturation@compta-clementine.fr',\n      feedback: 'feedback@compta-clementine.fr',\n      juridique: 'juridique@compta-clementine.fr',\n      informatique: 'informatique@compta-clementine.fr',\n      msd: 'msd@compta-clementine.fr',\n      noreply: 'noreply@compta-clementine.fr',\n      qualite: 'qualite@compta-clementine.fr',\n      paiement: 'paiement@compta-clementine.fr',\n      social: 'social@compta-clementine.fr',\n      support: 'support@compta-clementine.fr',\n      tva: 'tva@compta-clementine.fr',\n      wb: 'wb@compta-clementine.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: 'BP 31029',\n      city: 'Laxou',\n      montantCapital: '500 000',\n      nomRaisonSociale: 'EXPERTISE CHOIX B',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '03 83 93 14 14',\n      postalAddress: '9, avenue du Rhin',\n      rcs: '752 566 687',\n      statut: 'SAS',\n      zipCode: '54 520',\n    },\n    idPrestationsListHidden: [197], // TODO:\n    logoUrl: 'logo-dark.svg',\n    miniLogoUrl: 'logo.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api.compta-clementine.fr',\n    urlApi2: 'https://api-next.compta-clementine.fr',\n    urlExpert: 'https://expert.compta-clementine.fr',\n    urlClient: 'https://www.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n  },\n  {\n    idTypeBrand: 2,\n    name: 'Legalstart',\n    colors: {\n      primary: '#16a974',\n    },\n    listPhones: {\n      contact: '01 76 39 00 60',\n      qualite: '01 76 39 00 60',\n      juridique: '01 76 39 00 60',\n    },\n    listMails: {\n      contact: 'comptastart@legalstart.fr',\n    },\n    // companyInformation: {\n    //   ape: '5829C',\n    //   bp: '',\n    //   city: 'Paris',\n    //   montantCapital: '11 051,85',\n    //   nomRaisonSociale: 'Yolaw',\n    //   ECOrderCity: 'Nancy',\n    //   phone: '01 76 39 00 60',\n    //   postalAddress: '50, rue d\\'Hauteville',\n    //   rcs: '753 892 926',\n    //   statut: 'SAS',\n    //   zipCode: '75 010',\n    // },\n    companyInformation: {\n      ape: '6920Z',\n      bp: 'BP 31029',\n      city: 'Laxou',\n      montantCapital: '500 000',\n      nomRaisonSociale: 'EXPERTISE CHOIX B',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '03 83 93 14 14',\n      postalAddress: '9, avenue du Rhin',\n      rcs: '752 566 687',\n      statut: 'SAS',\n      zipCode: '54 520',\n    },\n    idPrestationsListHidden: [197],\n    logoUrl: 'logo-legalstart.svg',\n    miniLogoUrl: 'logo-legalstart.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api-legalstart.compta-clementine.fr',\n    urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n  },\n  {\n    idTypeBrand: 3,\n    name: 'BRED',\n    colors: {\n      primary: '#24315e',\n    },\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api.compta-clementine.fr',\n    urlApi2: 'https://api-next.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n  },\n  {\n    idTypeBrand: 4,\n    name: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n    },\n    listPhones: {\n      contact: '01 86 90 82 15',\n      qualite: '01 86 90 82 15',\n      juridique: '01 86 90 82 15',\n    },\n    listMails: {\n      administratif: 'administratif@pourcentage.fr',\n      app: 'app@pourcentage.fr',\n      bonjour: 'bonjour@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'feedback@pourcentage.fr',\n      juridique: 'juridique@pourcentage.fr',\n      informatique: 'informatique@pourcentage.fr',\n      msd: 'msd@pourcentage.fr',\n      noreply: 'noreply@pourcentage.fr',\n      qualite: 'qualite@pourcentage.fr',\n      paiement: 'paiement@pourcentage.fr',\n      social: 'social@pourcentage.fr',\n      support: 'support@pourcentage.fr',\n      tva: 'tva@pourcentage.fr',\n      wb: 'wb@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'POURCENTAGE',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 82 15',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '891 501 181',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [197],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG', // TODO:\n    urlApp: 'https://app.comptalib.com/',\n    urlApi1: 'https://api.comptalib.com',\n    urlApi2: 'https://api-next.comptalib.com',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '10 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR58891501181',\n      email: 'facturation@pourcentage.fr',\n    },\n  },\n  {\n    idTypeBrand: 5,\n    name: 'Kandbaz',\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api.compta-clementine.fr',\n    urlApi2: 'https://api-next.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n  },\n];"]}

package/es/types/Enum/BrandComptalib.js

@@ -98,7 +98,7 @@ export const BrandComptalib = [
         miniLogoUrl: 'logo-pourcentage-mini.svg',
         hiddenPages: [],
         recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',
-        urlApp: 'https://app.comptalib.com/',
+        urlApp: 'https://app.pourcentage.fr/',
         urlApi1: 'https://api.comptalib.com',
         urlApi2: 'https://api-next.comptalib.com',
         urlExpert: 'https://pro.comptalib.com',
@@ -129,7 +129,7 @@ export const BrandComptalib = [
         idTypeBrand: 3,
         name: 'Le Comptable Français',
         colors: {
-            primary: '#1656ff',
+            primary: '#191237',
         },
         listPhones: {
             contact: '01 86 90 92 80',
@@ -172,7 +172,7 @@ export const BrandComptalib = [
         miniLogoUrl: 'logo-lcf.svg',
         hiddenPages: [],
         recaptchaSecretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',
-        urlApp: 'https://app.comptalib.com/',
+        urlApp: 'https://app.lecomptablefrancais.fr/',
         urlExpert: 'https://pro.comptalib.com',
         urlClient: '',
         bank: {

package/es/types/Enum/BrandComptalib.js.map

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const BrandComptalib = [\n  {\n    idTypeBrand: 1,\n    name: 'Comptalib',\n    colors: {\n      primary: '#1656ff',\n    },\n    listPhones: {\n      contact: '01 86 90 92 80',\n      qualite: '01 86 90 92 80',\n      juridique: '01 86 90 92 80',\n    },\n    listMails: {\n      administratif: 'contact@comptalib.com',\n      app: 'contact@comptalib.com',\n      bonjour: 'contact@comptalib.com',\n      contact: 'contact@comptalib.com',\n      facturation: 'contact@comptalib.com',\n      feedback: 'contact@comptalib.com',\n      juridique: 'contact@comptalib.com',\n      informatique: 'contact@comptalib.com',\n      msd: 'contact@comptalib.com',\n      noreply: 'noreply@comptalib.com',\n      qualite: 'contact@comptalib.com',\n      paiement: 'contact@comptalib.com',\n      social: 'contact@comptalib.com',\n      support: 'support@comptalib.com',\n      tva: 'contact@comptalib.com',\n      wb: 'contact@comptalib.com',\n    },\n    companyInformation: {\n      ape: '6201Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'COMPTALIB',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 92 80',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '808 070 726',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [197],\n    logoUrl: 'logo-comptalib.svg',\n    miniLogoUrl: 'logo-comptalib.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://app.comptalib.com/',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: '',\n  },\n  {\n    idTypeBrand: 2,\n    name: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n    },\n    listPhones: {\n      contact: '01 86 90 82 15',\n      qualite: '01 86 90 82 15',\n      juridique: '01 86 90 82 15',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'contact@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      juridique: 'contact@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      social: 'contact@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'POURCENTAGE',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 82 15',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '891 501 181',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [197],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://app.comptalib.com/',\n    urlApi1: 'https://api.comptalib.com',\n    urlApi2: 'https://api-next.comptalib.com',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106010019601826952765',\n      BIC: 'AGRIFRPP861',\n      Name: 'POURCENTAGE',\n      Id: 'FR57ZZZ878E61',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '10 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR58891501181',\n      email: 'facturation@pourcentage.fr',\n    },\n  },\n  {\n    idTypeBrand: 3,\n    name: 'Le Comptable Français',\n    colors: {\n      primary: '#1656ff',\n    },\n    listPhones: {\n      contact: '01 86 90 92 80',\n      qualite: '01 86 90 92 80',\n      juridique: '01 86 90 92 80',\n    },\n    listMails: {\n      administratif: 'contact@comptalib.com',\n      app: 'contact@comptalib.com',\n      bonjour: 'contact@comptalib.com',\n      contact: 'contact@comptalib.com',\n      facturation: 'contact@comptalib.com',\n      feedback: 'contact@comptalib.com',\n      juridique: 'contact@comptalib.com',\n      informatique: 'contact@comptalib.com',\n      msd: 'contact@comptalib.com',\n      noreply: 'noreply@comptalib.com',\n      qualite: 'contact@comptalib.com',\n      paiement: 'contact@comptalib.com',\n      social: 'contact@comptalib.com',\n      support: 'support@comptalib.com',\n      tva: 'contact@comptalib.com',\n      wb: 'contact@comptalib.com',\n    },\n    companyInformation: {\n      ape: '6201Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'Le Comptable Français',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 92 80',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '808 070 726',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [201, 202, 203],\n    logoUrl: 'logo-lcf.svg',\n    miniLogoUrl: 'logo-lcf.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',\n    urlApp: 'https://app.comptalib.com/',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: '',\n    bank: {\n      IBAN: 'FR7616106010019601826952765',\n      BIC: 'AGRIFRPP861',\n      Name: 'POURCENTAGE',\n      Id: 'FR57ZZZ878E61',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '10 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR58891501181',\n      email: 'contact@comptalib.com',\n    },\n  },\n];"]}
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const BrandComptalib = [\n  {\n    idTypeBrand: 1,\n    name: 'Comptalib',\n    colors: {\n      primary: '#1656ff',\n    },\n    listPhones: {\n      contact: '01 86 90 92 80',\n      qualite: '01 86 90 92 80',\n      juridique: '01 86 90 92 80',\n    },\n    listMails: {\n      administratif: 'contact@comptalib.com',\n      app: 'contact@comptalib.com',\n      bonjour: 'contact@comptalib.com',\n      contact: 'contact@comptalib.com',\n      facturation: 'contact@comptalib.com',\n      feedback: 'contact@comptalib.com',\n      juridique: 'contact@comptalib.com',\n      informatique: 'contact@comptalib.com',\n      msd: 'contact@comptalib.com',\n      noreply: 'noreply@comptalib.com',\n      qualite: 'contact@comptalib.com',\n      paiement: 'contact@comptalib.com',\n      social: 'contact@comptalib.com',\n      support: 'support@comptalib.com',\n      tva: 'contact@comptalib.com',\n      wb: 'contact@comptalib.com',\n    },\n    companyInformation: {\n      ape: '6201Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'COMPTALIB',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 92 80',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '808 070 726',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [197],\n    logoUrl: 'logo-comptalib.svg',\n    miniLogoUrl: 'logo-comptalib.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://app.comptalib.com/',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: '',\n  },\n  {\n    idTypeBrand: 2,\n    name: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n    },\n    listPhones: {\n      contact: '01 86 90 82 15',\n      qualite: '01 86 90 82 15',\n      juridique: '01 86 90 82 15',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'contact@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      juridique: 'contact@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      social: 'contact@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'POURCENTAGE',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 82 15',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '891 501 181',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [197],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://app.pourcentage.fr/',\n    urlApi1: 'https://api.comptalib.com',\n    urlApi2: 'https://api-next.comptalib.com',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106010019601826952765',\n      BIC: 'AGRIFRPP861',\n      Name: 'POURCENTAGE',\n      Id: 'FR57ZZZ878E61',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '10 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR58891501181',\n      email: 'facturation@pourcentage.fr',\n    },\n  },\n  {\n    idTypeBrand: 3,\n    name: 'Le Comptable Français',\n    colors: {\n      primary: '#191237',\n    },\n    listPhones: {\n      contact: '01 86 90 92 80',\n      qualite: '01 86 90 92 80',\n      juridique: '01 86 90 92 80',\n    },\n    listMails: {\n      administratif: 'contact@comptalib.com',\n      app: 'contact@comptalib.com',\n      bonjour: 'contact@comptalib.com',\n      contact: 'contact@comptalib.com',\n      facturation: 'contact@comptalib.com',\n      feedback: 'contact@comptalib.com',\n      juridique: 'contact@comptalib.com',\n      informatique: 'contact@comptalib.com',\n      msd: 'contact@comptalib.com',\n      noreply: 'noreply@comptalib.com',\n      qualite: 'contact@comptalib.com',\n      paiement: 'contact@comptalib.com',\n      social: 'contact@comptalib.com',\n      support: 'support@comptalib.com',\n      tva: 'contact@comptalib.com',\n      wb: 'contact@comptalib.com',\n    },\n    companyInformation: {\n      ape: '6201Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'Le Comptable Français',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 92 80',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '808 070 726',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [201, 202, 203],\n    logoUrl: 'logo-lcf.svg',\n    miniLogoUrl: 'logo-lcf.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',\n    urlApp: 'https://app.lecomptablefrancais.fr/',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: '',\n    bank: {\n      IBAN: 'FR7616106010019601826952765',\n      BIC: 'AGRIFRPP861',\n      Name: 'POURCENTAGE',\n      Id: 'FR57ZZZ878E61',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '10 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR58891501181',\n      email: 'contact@comptalib.com',\n    },\n  },\n];"]}

package/es/types/Enum/MailFlag.d.ts

@@ -0,0 +1,5 @@
+export declare enum MailFlag {
+    TO_BE_PROCESSED = 1,
+    ANSWERED = 2
+}
+//# sourceMappingURL=MailFlag.d.ts.map

package/es/types/Enum/MailFlag.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"MailFlag.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/MailFlag.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,eAAe,IAAI;IACnB,QAAQ,IAAI;CACb"}

package/es/types/Enum/MailFlag.js

@@ -0,0 +1,6 @@
+export var MailFlag;
+(function (MailFlag) {
+    MailFlag[MailFlag["TO_BE_PROCESSED"] = 1] = "TO_BE_PROCESSED";
+    MailFlag[MailFlag["ANSWERED"] = 2] = "ANSWERED";
+})(MailFlag || (MailFlag = {}));
+//# sourceMappingURL=MailFlag.js.map