@silexpert/core 0.4.179 → 0.4.181

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

@@ -2,8 +2,10 @@ import { CancelToken } from 'axios';
 import { Resource } from '../Resource';
 import { UpdateMailPayload, QueryMail, QueryPaginatedMail, IMail } from '../../types';
 export declare class Mail extends Resource {
+    create(payload: IMail): Promise<IMail>;
     get(id: number, params: QueryMail): Promise<Mail>;
     getPaginated(params: QueryPaginatedMail, cancelToken?: CancelToken): Promise<Mail[]>;
     update(id: number, payload: UpdateMailPayload): Promise<IMail>;
+    delete(idMail: number): Promise<void>;
 }
 //# sourceMappingURL=Mail.d.ts.map

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

@@ -1 +1 @@
-{"version":3,"file":"Mail.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Mail.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,WAAW,EAAE,MAAM,OAAO,CAAC;AACpC,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,iBAAiB,EACjB,SAAS,EACT,kBAAkB,EAClB,KAAK,EACN,MAAM,aAAa,CAAC;AAErB,qBAAa,IAAK,SAAQ,QAAQ;IACzB,GAAG,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,SAAS,GAAG,OAAO,CAAC,IAAI,CAAC;IAIjD,YAAY,CAAC,MAAM,EAAE,kBAAkB,EAAE,WAAW,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,IAAI,EAAE,CAAC;IAO3F,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,iBAAiB,GAAG,OAAO,CAAC,KAAK,CAAC;CAG/D"}
+{"version":3,"file":"Mail.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Mail.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,WAAW,EAAE,MAAM,OAAO,CAAC;AACpC,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,iBAAiB,EACjB,SAAS,EACT,kBAAkB,EAClB,KAAK,EACN,MAAM,aAAa,CAAC;AAErB,qBAAa,IAAK,SAAQ,QAAQ;IAChC,MAAM,CAAC,OAAO,EAAE,KAAK,GAAG,OAAO,CAAC,KAAK,CAAC;IAI/B,GAAG,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,SAAS,GAAG,OAAO,CAAC,IAAI,CAAC;IAIjD,YAAY,CAAC,MAAM,EAAE,kBAAkB,EAAE,WAAW,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,IAAI,EAAE,CAAC;IAO3F,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,iBAAiB,GAAG,OAAO,CAAC,KAAK,CAAC;IAI9D,MAAM,CAAC,MAAM,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;CAGtC"}

package/es/api/resources/Mail.js

@@ -1,5 +1,8 @@
 import { Resource } from '../Resource';
 export class Mail extends Resource {
+    create(payload) {
+        return this.axios.$post('/mails', payload);
+    }
     get(id, params) {
         return this.axios.$get(`/mails/${id}`, { params });
     }
@@ -9,5 +12,8 @@ export class Mail extends Resource {
     update(id, payload) {
         return this.axios.patch(`/mails/${id}`, payload);
     }
+    delete(idMail) {
+        return this.axios.$delete(`/mails/${idMail}`);
+    }
 }
 //# sourceMappingURL=Mail.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"Mail.js","sourceRoot":"","sources":["../../../ts/api/resources/Mail.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAQvC,MAAM,OAAO,IAAK,SAAQ,QAAQ;IACzB,GAAG,CAAC,EAAU,EAAE,MAAiB;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE,EAAE,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACrD,CAAC;IAEM,YAAY,CAAC,MAA0B,EAAE,WAAyB;QACvE,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,kBAAkB,kCACpC,CAAC,WAAW,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KACvC,MAAM,IACN,CAAC;IACL,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,OAA0B;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,UAAU,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IACnD,CAAC;CACF","sourcesContent":["import { CancelToken } from 'axios';\nimport { Resource } from '../Resource';\nimport {\n  UpdateMailPayload,\n  QueryMail,\n  QueryPaginatedMail,\n  IMail,\n} from '../../types';\n\nexport class Mail extends Resource {\n  public get(id: number, params: QueryMail): Promise<Mail> {\n    return this.axios.$get(`/mails/${id}`, { params });\n  }\n\n  public getPaginated(params: QueryPaginatedMail, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params,\n    });\n  }\n\n  update(id: number, payload: UpdateMailPayload): Promise<IMail> {\n    return this.axios.patch(`/mails/${id}`, payload);\n  }\n}\n"]}
+{"version":3,"file":"Mail.js","sourceRoot":"","sources":["../../../ts/api/resources/Mail.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAQvC,MAAM,OAAO,IAAK,SAAQ,QAAQ;IAChC,MAAM,CAAC,OAAc;QACnB,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,QAAQ,EAAE,OAAO,CAAC,CAAC;IAC7C,CAAC;IAEM,GAAG,CAAC,EAAU,EAAE,MAAiB;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE,EAAE,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACrD,CAAC;IAEM,YAAY,CAAC,MAA0B,EAAE,WAAyB;QACvE,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,kBAAkB,kCACpC,CAAC,WAAW,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KACvC,MAAM,IACN,CAAC;IACL,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,OAA0B;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,UAAU,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IACnD,CAAC;IAED,MAAM,CAAC,MAAc;QACnB,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,UAAU,MAAM,EAAE,CAAC,CAAC;IAChD,CAAC;CACF","sourcesContent":["import { CancelToken } from 'axios';\nimport { Resource } from '../Resource';\nimport {\n  UpdateMailPayload,\n  QueryMail,\n  QueryPaginatedMail,\n  IMail,\n} from '../../types';\n\nexport class Mail extends Resource {\n  create(payload: IMail): Promise<IMail> {\n    return this.axios.$post('/mails', payload);\n  }\n\n  public get(id: number, params: QueryMail): Promise<Mail> {\n    return this.axios.$get(`/mails/${id}`, { params });\n  }\n\n  public getPaginated(params: QueryPaginatedMail, cancelToken?: CancelToken): Promise<Mail[]> {\n    return this.axios.$get('/mails/paginated', {\n      ...(cancelToken ? { cancelToken } : {}),\n      params,\n    });\n  }\n\n  update(id: number, payload: UpdateMailPayload): Promise<IMail> {\n    return this.axios.patch(`/mails/${id}`, payload);\n  }\n\n  delete(idMail: number): Promise<void> {\n    return this.axios.$delete(`/mails/${idMail}`);\n  }\n}\n"]}

package/es/types/Enum/BalanceSheet.js

@@ -443,7 +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', '53'],
+                accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',

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'],\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];"]}
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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 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       },\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', '58'],\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/MailFlag.d.ts

@@ -1,5 +1,8 @@
 export declare enum MailFlag {
     TO_BE_PROCESSED = 1,
-    ANSWERED = 2
+    ANSWERED = 2,
+    NO_ANSWER_NEEDED = 3,
+    CUSTOMER_CALLED = 4,
+    OTHER = 5
 }
 //# sourceMappingURL=MailFlag.d.ts.map

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

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

package/es/types/Enum/MailFlag.js

@@ -2,5 +2,8 @@ export var MailFlag;
 (function (MailFlag) {
     MailFlag[MailFlag["TO_BE_PROCESSED"] = 1] = "TO_BE_PROCESSED";
     MailFlag[MailFlag["ANSWERED"] = 2] = "ANSWERED";
+    MailFlag[MailFlag["NO_ANSWER_NEEDED"] = 3] = "NO_ANSWER_NEEDED";
+    MailFlag[MailFlag["CUSTOMER_CALLED"] = 4] = "CUSTOMER_CALLED";
+    MailFlag[MailFlag["OTHER"] = 5] = "OTHER";
 })(MailFlag || (MailFlag = {}));
 //# sourceMappingURL=MailFlag.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"MailFlag.js","sourceRoot":"","sources":["../../../ts/types/Enum/MailFlag.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,QAGX;AAHD,WAAY,QAAQ;IAClB,6DAAmB,CAAA;IACnB,+CAAY,CAAA;AACd,CAAC,EAHW,QAAQ,KAAR,QAAQ,QAGnB","sourcesContent":["export enum MailFlag {\n  TO_BE_PROCESSED = 1,\n  ANSWERED = 2,\n}"]}
+{"version":3,"file":"MailFlag.js","sourceRoot":"","sources":["../../../ts/types/Enum/MailFlag.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,QAMX;AAND,WAAY,QAAQ;IAClB,6DAAmB,CAAA;IACnB,+CAAY,CAAA;IACZ,+DAAoB,CAAA;IACpB,6DAAmB,CAAA;IACnB,yCAAS,CAAA;AACX,CAAC,EANW,QAAQ,KAAR,QAAQ,QAMnB","sourcesContent":["export enum MailFlag {\n  TO_BE_PROCESSED = 1,\n  ANSWERED = 2,\n  NO_ANSWER_NEEDED = 3,\n  CUSTOMER_CALLED = 4,\n  OTHER = 5,\n}"]}

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

@@ -0,0 +1,177 @@
+export declare const RoleDetail: {
+    CLIENT: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    ADMIN: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    FRONT_OFFICE: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    COMMERCIAL: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    CUSTOMER_SUCCESS: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    SOCIAL: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    JURIDIC: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    CHIEF_ACCOUNTANT: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    SUPERVISOR: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    FRONT_OFFICE_EXPRESS: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    SUPER_ADMIN: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    EXPERT_SUB_CONTRACTOR: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    MAINTAINER: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    MANAGER: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    EXPERT_ACCOUNTANT: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    MFA_PENDING: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    VAT: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    CANDIDAT: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    DEVELOPER: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    API: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    BACK_OFFICE: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    BACK_OFFICE_EXPRESS: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    BACK_MANAGER: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    FRONT_MANAGER: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    CUSTOMER_SUCCESS_MANAGER: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    COMMERCIAL_MANAGER: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    FACTURATION: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    HUMAN_RESSOURCES: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+    PARTNERED_ACCOUNTANT: {
+        id: number;
+        name: string;
+        colorPrimary: string;
+        colorSecondary: string;
+    };
+};
+//# sourceMappingURL=RoleDetail.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"RoleDetail.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/RoleDetail.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,UAAU;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA+KtB,CAAC"}

package/es/types/Enum/RoleDetail.js

@@ -0,0 +1,177 @@
+export const RoleDetail = {
+    CLIENT: {
+        id: 1,
+        name: 'Client',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    ADMIN: {
+        id: 2,
+        name: 'Admin',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    FRONT_OFFICE: {
+        id: 3,
+        name: 'Front Office',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    COMMERCIAL: {
+        id: 9,
+        name: 'Commercial',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    CUSTOMER_SUCCESS: {
+        id: 10,
+        name: 'Customer success',
+        colorPrimary: '#5894EF',
+        colorSecondary: '#DAEEFC',
+    },
+    SOCIAL: {
+        id: 11,
+        name: 'Social',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    JURIDIC: {
+        id: 12,
+        name: 'Juridique',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    CHIEF_ACCOUNTANT: {
+        id: 13,
+        name: 'Chef comptable',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    SUPERVISOR: {
+        id: 14,
+        name: 'Superviseur',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    FRONT_OFFICE_EXPRESS: {
+        id: 15,
+        name: 'Front office express',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    SUPER_ADMIN: {
+        id: 16,
+        name: 'Super admin',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    EXPERT_SUB_CONTRACTOR: {
+        id: 17,
+        name: 'Expert sous-traitant',
+        colorPrimary: '#B5D33C',
+        colorSecondary: '#EEF4C3',
+    },
+    MAINTAINER: {
+        id: 18,
+        name: 'Admin partenaire',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    MANAGER: {
+        id: 19,
+        name: 'Manager',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    EXPERT_ACCOUNTANT: {
+        id: 20,
+        name: 'Expert-comptable',
+        colorPrimary: '#B5D33C',
+        colorSecondary: '#EEF4C3',
+    },
+    MFA_PENDING: {
+        id: 21,
+        name: 'Attente MFA',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    VAT: {
+        id: 22,
+        name: 'VAT',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    CANDIDAT: {
+        id: 24,
+        name: 'Candidat',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    DEVELOPER: {
+        id: 25,
+        name: 'Développeur',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    API: {
+        id: 26,
+        name: 'API',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    BACK_OFFICE: {
+        id: 27,
+        name: 'Back office',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    BACK_OFFICE_EXPRESS: {
+        id: 28,
+        name: 'Back office express',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    BACK_MANAGER: {
+        id: 30,
+        name: 'Manager back',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    FRONT_MANAGER: {
+        id: 31,
+        name: 'Manager front',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    CUSTOMER_SUCCESS_MANAGER: {
+        id: 32,
+        name: 'Customer success manager',
+        colorPrimary: '#5894EF',
+        colorSecondary: '#DAEEFC',
+    },
+    COMMERCIAL_MANAGER: {
+        id: 33,
+        name: 'Manager commercial',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    FACTURATION: {
+        id: 34,
+        name: 'Facturation',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    HUMAN_RESSOURCES: {
+        id: 35,
+        name: 'Ressources humaines',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+    PARTNERED_ACCOUNTANT: {
+        id: 36,
+        name: 'Comptable partenaire',
+        colorPrimary: '#8765D0',
+        colorSecondary: '#DED7F6',
+    },
+};
+//# sourceMappingURL=RoleDetail.js.map

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

@@ -0,0 +1 @@
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const RoleDetail = {\n  CLIENT: {\n    id: 1,\n    name: 'Client',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  ADMIN: {\n    id: 2,\n    name: 'Admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  FRONT_OFFICE: {\n    id: 3,\n    name: 'Front Office',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  COMMERCIAL: {\n    id: 9,\n    name: 'Commercial',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  CUSTOMER_SUCCESS: {\n    id: 10,\n    name: 'Customer success',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n  },\n  SOCIAL: {\n    id: 11,\n    name: 'Social',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  JURIDIC: {\n    id: 12,\n    name: 'Juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  CHIEF_ACCOUNTANT: {\n    id: 13,\n    name: 'Chef comptable',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  SUPERVISOR: {\n    id: 14,\n    name: 'Superviseur',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  FRONT_OFFICE_EXPRESS: {\n    id: 15,\n    name: 'Front office express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  SUPER_ADMIN: {\n    id: 16,\n    name: 'Super admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  EXPERT_SUB_CONTRACTOR: {\n    id: 17,\n    name: 'Expert sous-traitant',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n  },\n  MAINTAINER: {\n    id: 18,\n    name: 'Admin partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  MANAGER: {\n    id: 19,\n    name: 'Manager',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  EXPERT_ACCOUNTANT: {\n    id: 20,\n    name: 'Expert-comptable',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n  },\n  MFA_PENDING: {\n    id: 21,\n    name: 'Attente MFA',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  VAT: {\n    id: 22,\n    name: 'VAT',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  CANDIDAT: {\n    id: 24,\n    name: 'Candidat',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  DEVELOPER: {\n    id: 25,\n    name: 'Développeur',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  API: {\n    id: 26,\n    name: 'API',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  BACK_OFFICE: {\n    id: 27,\n    name: 'Back office',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  BACK_OFFICE_EXPRESS: {\n    id: 28,\n    name: 'Back office express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  BACK_MANAGER: {\n    id: 30,\n    name: 'Manager back',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  FRONT_MANAGER: {\n    id: 31,\n    name: 'Manager front',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  CUSTOMER_SUCCESS_MANAGER: {\n    id: 32,\n    name: 'Customer success manager',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n  },\n  COMMERCIAL_MANAGER: {\n    id: 33,\n    name: 'Manager commercial',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  FACTURATION: {\n    id: 34,\n    name: 'Facturation',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  HUMAN_RESSOURCES: {\n    id: 35,\n    name: 'Ressources humaines',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n  PARTNERED_ACCOUNTANT: {\n    id: 36,\n    name: 'Comptable partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n  },\n};"]}

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

@@ -4,6 +4,8 @@ export declare enum SendInBlueList {
     PAYING_CUSTOMER_TEST_LIST_ID = 20,
     CHURNED_CUSTOMER_TEST_LIST_ID = 21,
     NEWSLETTER_LIST_COMPTALIB_ID = 22,
-    NEWSLETTER_LIST_CLEMENTINE_ID = 33
+    NEWSLETTER_LIST_CLEMENTINE_ID = 33,
+    COLD_PROSPECT_LIST_CLEMENTINE_ID = 123,
+    PAYING_CUSTOMER_LIST_CLEMENTINE_ID = 124
 }
 //# sourceMappingURL=SendInBlueList.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"SendInBlueList.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/SendInBlueList.ts"],"names":[],"mappings":"AAAA,oBAAY,cAAc;IACxB,qBAAqB,KAAK;IAC1B,oBAAoB,KAAK;IACzB,4BAA4B,KAAK;IACjC,6BAA6B,KAAK;IAClC,4BAA4B,KAAK;IACjC,6BAA6B,KAAK;IAClC,gCAAgC,MAAM;IACtC,kCAAkC,MAAM;CACzC"}

package/es/types/Enum/SendInBlueList.js

@@ -6,5 +6,7 @@ export var SendInBlueList;
     SendInBlueList[SendInBlueList["CHURNED_CUSTOMER_TEST_LIST_ID"] = 21] = "CHURNED_CUSTOMER_TEST_LIST_ID";
     SendInBlueList[SendInBlueList["NEWSLETTER_LIST_COMPTALIB_ID"] = 22] = "NEWSLETTER_LIST_COMPTALIB_ID";
     SendInBlueList[SendInBlueList["NEWSLETTER_LIST_CLEMENTINE_ID"] = 33] = "NEWSLETTER_LIST_CLEMENTINE_ID";
+    SendInBlueList[SendInBlueList["COLD_PROSPECT_LIST_CLEMENTINE_ID"] = 123] = "COLD_PROSPECT_LIST_CLEMENTINE_ID";
+    SendInBlueList[SendInBlueList["PAYING_CUSTOMER_LIST_CLEMENTINE_ID"] = 124] = "PAYING_CUSTOMER_LIST_CLEMENTINE_ID";
 })(SendInBlueList || (SendInBlueList = {}));
 //# sourceMappingURL=SendInBlueList.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"SendInBlueList.js","sourceRoot":"","sources":["../../../ts/types/Enum/SendInBlueList.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,cAOX;AAPD,WAAY,cAAc;IACxB,sFAA0B,CAAA;IAC1B,oFAAyB,CAAA;IACzB,oGAAiC,CAAA;IACjC,sGAAkC,CAAA;IAClC,oGAAiC,CAAA;IACjC,sGAAkC,CAAA;AACpC,CAAC,EAPW,cAAc,KAAd,cAAc,QAOzB","sourcesContent":["export enum SendInBlueList {\n  COLD_PROSPECT_LIST_ID = 18,\n  HOT_PROSPECT_LIST_ID = 19,\n  PAYING_CUSTOMER_TEST_LIST_ID = 20,\n  CHURNED_CUSTOMER_TEST_LIST_ID = 21,\n  NEWSLETTER_LIST_COMPTALIB_ID = 22,\n  NEWSLETTER_LIST_CLEMENTINE_ID = 33,\n}"]}
+{"version":3,"file":"SendInBlueList.js","sourceRoot":"","sources":["../../../ts/types/Enum/SendInBlueList.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,cASX;AATD,WAAY,cAAc;IACxB,sFAA0B,CAAA;IAC1B,oFAAyB,CAAA;IACzB,oGAAiC,CAAA;IACjC,sGAAkC,CAAA;IAClC,oGAAiC,CAAA;IACjC,sGAAkC,CAAA;IAClC,6GAAsC,CAAA;IACtC,iHAAwC,CAAA;AAC1C,CAAC,EATW,cAAc,KAAd,cAAc,QASzB","sourcesContent":["export enum SendInBlueList {\n  COLD_PROSPECT_LIST_ID = 18,\n  HOT_PROSPECT_LIST_ID = 19,\n  PAYING_CUSTOMER_TEST_LIST_ID = 20,\n  CHURNED_CUSTOMER_TEST_LIST_ID = 21,\n  NEWSLETTER_LIST_COMPTALIB_ID = 22,\n  NEWSLETTER_LIST_CLEMENTINE_ID = 33,\n  COLD_PROSPECT_LIST_CLEMENTINE_ID = 123,\n  PAYING_CUSTOMER_LIST_CLEMENTINE_ID = 124,\n}"]}