@silexpert/core 1.0.109 → 1.0.111

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

@@ -1,8 +1,8 @@
 import { Resource } from '../Resource';
 import { CreateRevisionGuide, IRevisionGuide } from '../../types';
 export declare class RevisionGuide extends Resource {
-    getAll(idExercice: number): Promise<IRevisionGuide[]>;
-    updateOrCreate(idExercice: number, payload: CreateRevisionGuide[]): Promise<IRevisionGuide[]>;
-    generateFile(idExercice: number): Promise<IRevisionGuide[]>;
+    getAll(idBalanceSheet: number): Promise<IRevisionGuide[]>;
+    updateOrCreate(idBalanceSheet: number, payload: CreateRevisionGuide[]): Promise<IRevisionGuide[]>;
+    generateFile(idBalanceSheet: number): Promise<IRevisionGuide[]>;
 }
 //# sourceMappingURL=RevisionGuide.d.ts.map

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

@@ -1 +1 @@
-{"version":3,"file":"RevisionGuide.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/RevisionGuide.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,mBAAmB,EAAE,cAAc,EAAE,MAAM,aAAa,CAAC;AAElE,qBAAa,aAAc,SAAQ,QAAQ;IACzC,MAAM,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,cAAc,EAAE,CAAC;IAIrD,cAAc,CAAC,UAAU,EAAE,MAAM,EAAE,OAAO,EAAE,mBAAmB,EAAE,GAAG,OAAO,CAAC,cAAc,EAAE,CAAC;IAI7F,YAAY,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,cAAc,EAAE,CAAC;CAG5D"}
+{"version":3,"file":"RevisionGuide.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/RevisionGuide.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,mBAAmB,EAAE,cAAc,EAAE,MAAM,aAAa,CAAC;AAElE,qBAAa,aAAc,SAAQ,QAAQ;IACzC,MAAM,CAAC,cAAc,EAAE,MAAM,GAAG,OAAO,CAAC,cAAc,EAAE,CAAC;IAIzD,cAAc,CAAC,cAAc,EAAE,MAAM,EAAE,OAAO,EAAE,mBAAmB,EAAE,GAAG,OAAO,CAAC,cAAc,EAAE,CAAC;IAIjG,YAAY,CAAC,cAAc,EAAE,MAAM,GAAG,OAAO,CAAC,cAAc,EAAE,CAAC;CAGhE"}

package/es/api/resources/RevisionGuide.js

@@ -1,13 +1,13 @@
 import { Resource } from '../Resource';
 export class RevisionGuide extends Resource {
-    getAll(idExercice) {
-        return this.axios.$get(`/exercice/${idExercice}/revisionGuide`);
+    getAll(idBalanceSheet) {
+        return this.axios.$get(`/balancesheet/${idBalanceSheet}/revisionGuide`);
     }
-    updateOrCreate(idExercice, payload) {
-        return this.axios.$post(`/exercice/${idExercice}/revisionGuide`, payload);
+    updateOrCreate(idBalanceSheet, payload) {
+        return this.axios.$post(`/balancesheet/${idBalanceSheet}/revisionGuide`, payload);
     }
-    generateFile(idExercice) {
-        return this.axios.$post(`/exercice/${idExercice}/revisionGuide/file`);
+    generateFile(idBalanceSheet) {
+        return this.axios.$post(`/balancesheet/${idBalanceSheet}/revisionGuide/file`);
     }
 }
 //# sourceMappingURL=RevisionGuide.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"RevisionGuide.js","sourceRoot":"","sources":["../../../ts/api/resources/RevisionGuide.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAGvC,MAAM,OAAO,aAAc,SAAQ,QAAQ;IACzC,MAAM,CAAC,UAAkB;QACvB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,UAAU,gBAAgB,CAAC,CAAC;IAClE,CAAC;IAED,cAAc,CAAC,UAAkB,EAAE,OAA8B;QAC/D,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,UAAU,gBAAgB,EAAE,OAAO,CAAC,CAAC;IAC5E,CAAC;IAED,YAAY,CAAC,UAAkB;QAC7B,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,UAAU,qBAAqB,CAAC,CAAC;IACxE,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport { CreateRevisionGuide, IRevisionGuide } from '../../types';\n\nexport class RevisionGuide extends Resource {\n  getAll(idExercice: number): Promise<IRevisionGuide[]> {\n    return this.axios.$get(`/exercice/${idExercice}/revisionGuide`);\n  }\n\n  updateOrCreate(idExercice: number, payload: CreateRevisionGuide[]): Promise<IRevisionGuide[]> {\n    return this.axios.$post(`/exercice/${idExercice}/revisionGuide`, payload);\n  }\n\n  generateFile(idExercice: number): Promise<IRevisionGuide[]> {\n    return this.axios.$post(`/exercice/${idExercice}/revisionGuide/file`);\n  }\n}"]}
+{"version":3,"file":"RevisionGuide.js","sourceRoot":"","sources":["../../../ts/api/resources/RevisionGuide.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAGvC,MAAM,OAAO,aAAc,SAAQ,QAAQ;IACzC,MAAM,CAAC,cAAsB;QAC3B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,iBAAiB,cAAc,gBAAgB,CAAC,CAAC;IAC1E,CAAC;IAED,cAAc,CAAC,cAAsB,EAAE,OAA8B;QACnE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,iBAAiB,cAAc,gBAAgB,EAAE,OAAO,CAAC,CAAC;IACpF,CAAC;IAED,YAAY,CAAC,cAAsB;QACjC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,iBAAiB,cAAc,qBAAqB,CAAC,CAAC;IAChF,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport { CreateRevisionGuide, IRevisionGuide } from '../../types';\n\nexport class RevisionGuide extends Resource {\n  getAll(idBalanceSheet: number): Promise<IRevisionGuide[]> {\n    return this.axios.$get(`/balancesheet/${idBalanceSheet}/revisionGuide`);\n  }\n\n  updateOrCreate(idBalanceSheet: number, payload: CreateRevisionGuide[]): Promise<IRevisionGuide[]> {\n    return this.axios.$post(`/balancesheet/${idBalanceSheet}/revisionGuide`, payload);\n  }\n\n  generateFile(idBalanceSheet: number): Promise<IRevisionGuide[]> {\n    return this.axios.$post(`/balancesheet/${idBalanceSheet}/revisionGuide/file`);\n  }\n}"]}

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

@@ -2,6 +2,14 @@ export declare enum Activity {
     PRESTA_SERVICE = 1,
     COMMERCANT = 2,
     PROF_LIB = 3,
-    AUTRES = 4
+    AUTRES = 4,
+    AGRICOLE = 5,
+    INFORMATIQUE = 6,
+    CONSEIL = 7,
+    ART = 8,
+    RESTAURATION = 9,
+    TRANSPORT = 10,
+    BTP = 11,
+    MEDICAL = 12
 }
 //# sourceMappingURL=Activity.d.ts.map

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

@@ -1 +1 @@
-{"version":3,"file":"Activity.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Activity.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,cAAc,IAAI;IAClB,UAAU,IAAI;IACd,QAAQ,IAAI;IACZ,MAAM,IAAI;CACX"}
+{"version":3,"file":"Activity.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Activity.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,cAAc,IAAI;IAClB,UAAU,IAAI;IACd,QAAQ,IAAI;IACZ,MAAM,IAAI;IACV,QAAQ,IAAI;IACZ,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,SAAS,KAAK;IACd,GAAG,KAAK;IACR,OAAO,KAAK;CACb"}

package/es/types/Enum/Activity.js

@@ -4,5 +4,13 @@ export var Activity;
     Activity[Activity["COMMERCANT"] = 2] = "COMMERCANT";
     Activity[Activity["PROF_LIB"] = 3] = "PROF_LIB";
     Activity[Activity["AUTRES"] = 4] = "AUTRES";
+    Activity[Activity["AGRICOLE"] = 5] = "AGRICOLE";
+    Activity[Activity["INFORMATIQUE"] = 6] = "INFORMATIQUE";
+    Activity[Activity["CONSEIL"] = 7] = "CONSEIL";
+    Activity[Activity["ART"] = 8] = "ART";
+    Activity[Activity["RESTAURATION"] = 9] = "RESTAURATION";
+    Activity[Activity["TRANSPORT"] = 10] = "TRANSPORT";
+    Activity[Activity["BTP"] = 11] = "BTP";
+    Activity[Activity["MEDICAL"] = 12] = "MEDICAL";
 })(Activity || (Activity = {}));
 //# sourceMappingURL=Activity.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"Activity.js","sourceRoot":"","sources":["../../../ts/types/Enum/Activity.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,QAKX;AALD,WAAY,QAAQ;IAClB,2DAAkB,CAAA;IAClB,mDAAc,CAAA;IACd,+CAAY,CAAA;IACZ,2CAAU,CAAA;AACZ,CAAC,EALW,QAAQ,KAAR,QAAQ,QAKnB","sourcesContent":["export enum Activity {\n  PRESTA_SERVICE = 1,\n  COMMERCANT = 2,\n  PROF_LIB = 3,\n  AUTRES = 4,\n}"]}
+{"version":3,"file":"Activity.js","sourceRoot":"","sources":["../../../ts/types/Enum/Activity.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,QAaX;AAbD,WAAY,QAAQ;IAClB,2DAAkB,CAAA;IAClB,mDAAc,CAAA;IACd,+CAAY,CAAA;IACZ,2CAAU,CAAA;IACV,+CAAY,CAAA;IACZ,uDAAgB,CAAA;IAChB,6CAAW,CAAA;IACX,qCAAO,CAAA;IACP,uDAAgB,CAAA;IAChB,kDAAc,CAAA;IACd,sCAAQ,CAAA;IACR,8CAAY,CAAA;AACd,CAAC,EAbW,QAAQ,KAAR,QAAQ,QAanB","sourcesContent":["export enum Activity {\n  PRESTA_SERVICE = 1,\n  COMMERCANT = 2,\n  PROF_LIB = 3,\n  AUTRES = 4,\n  AGRICOLE = 5,\n  INFORMATIQUE = 6,\n  CONSEIL = 7,\n  ART = 8,\n  RESTAURATION = 9,\n  TRANSPORT = 10,\n  BTP = 11,\n  MEDICAL = 12,\n}"]}

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

@@ -25,27 +25,27 @@ export declare const BalanceSheetDetails: readonly [{
     readonly text: "À faire";
     readonly color: "grey";
     readonly textColor: "grey--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["customer_success"]];
+    readonly forRoles: readonly [readonly ["front_office", "front_office_express"], readonly ["expert"], readonly ["customer_success"]];
 }, {
     readonly text: "En cours de prod.";
     readonly value: BalanceSheetState.IN_PRODUCING;
     readonly alias: "ENC";
     readonly color: "grey";
     readonly textColor: "grey--text ";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office", "front_office_express"], readonly ["expert"]];
 }, {
     readonly text: "Att. retour client";
     readonly value: BalanceSheetState.WAITING_CLIENT;
     readonly alias: "ARC";
     readonly color: "cyan";
     readonly textColor: "cyan--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office", "front_office_express"], readonly ["expert"]];
 }, {
     readonly text: "À réviser";
     readonly value: BalanceSheetState.TO_REVISE;
     readonly color: "purple lighten-2";
     readonly textColor: "purple--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office", "front_office_express"], readonly ["expert"]];
 }, {
     readonly text: "À revoir";
     readonly value: BalanceSheetState.TO_CORRECT;
@@ -58,7 +58,7 @@ export declare const BalanceSheetDetails: readonly [{
     readonly value: BalanceSheetState.TO_SUPERVISE;
     readonly color: "teal";
     readonly textColor: "teal--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office", "front_office_express"], readonly ["expert"]];
 }, {
     readonly text: "À envoyer";
     readonly value: BalanceSheetState.TO_SEND;
@@ -70,38 +70,38 @@ export declare const BalanceSheetDetails: readonly [{
     readonly value: BalanceSheetState.SENDED_TO_CLIENT;
     readonly color: "blue";
     readonly textColor: "blue--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office", "front_office_express"], readonly ["expert"]];
 }, {
     readonly text: "Accepté par client";
     readonly value: BalanceSheetState.ACCEPTED_BY_CLIENT;
     readonly color: "blue darken-2";
     readonly textColor: "blue--text ";
     readonly alias: "APC";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office", "front_office_express"], readonly ["expert"]];
 }, {
     readonly text: "Envoyé au SIE";
     readonly value: BalanceSheetState.SENDED_TO_SIE;
     readonly color: "blue darken-4";
     readonly textColor: "blue--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office", "front_office_express"], readonly ["expert"]];
 }, {
     readonly value: BalanceSheetState.ACCEPTED_BY_SIE;
     readonly text: "Accepté au SIE";
     readonly color: "grey darken-1";
     readonly textColor: "green--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office", "front_office_express"], readonly ["expert"]];
 }, {
     readonly text: "Refus SIE";
     readonly value: BalanceSheetState.REFUSED_BY_SIE;
     readonly color: "red darken-3";
     readonly textColor: "green--text ";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office", "front_office_express"], readonly ["expert"]];
 }, {
     readonly text: "Envoi provisoire SIE";
     readonly value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE;
     readonly color: "green darken-4";
     readonly textColor: "green--text ";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
+    readonly forRoles: readonly [readonly ["front_office", "front_office_express"], readonly ["expert"]];
 }, {
     readonly value: BalanceSheetState.NOT_SUBJECT_TO;
     readonly text: "N/A";

package/es/types/Enum/BalanceSheet.js

@@ -27,7 +27,7 @@ export const BalanceSheetDetails = [
         text: 'À faire',
         color: 'grey',
         textColor: 'grey--text',
-        forRoles: [['front_office'], ['expert'], ['customer_success']],
+        forRoles: [['front_office', 'front_office_express'], ['expert'], ['customer_success']],
     },
     {
         text: 'En cours de prod.',
@@ -35,7 +35,7 @@ export const BalanceSheetDetails = [
         alias: 'ENC',
         color: 'grey',
         textColor: 'grey--text ',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office', 'front_office_express'], ['expert']],
     },
     {
         text: 'Att. retour client',
@@ -43,14 +43,14 @@ export const BalanceSheetDetails = [
         alias: 'ARC',
         color: 'cyan',
         textColor: 'cyan--text',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office', 'front_office_express'], ['expert']],
     },
     {
         text: 'À réviser',
         value: BalanceSheetState.TO_REVISE,
         color: 'purple lighten-2',
         textColor: 'purple--text',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office', 'front_office_express'], ['expert']],
     },
     {
         text: 'À revoir',
@@ -65,7 +65,7 @@ export const BalanceSheetDetails = [
         value: BalanceSheetState.TO_SUPERVISE,
         color: 'teal',
         textColor: 'teal--text',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office', 'front_office_express'], ['expert']],
     },
     {
         text: 'À envoyer',
@@ -79,7 +79,7 @@ export const BalanceSheetDetails = [
         value: BalanceSheetState.SENDED_TO_CLIENT,
         color: 'blue',
         textColor: 'blue--text',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office', 'front_office_express'], ['expert']],
     },
     {
         text: 'Accepté par client',
@@ -87,35 +87,35 @@ export const BalanceSheetDetails = [
         color: 'blue darken-2',
         textColor: 'blue--text ',
         alias: 'APC',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office', 'front_office_express'], ['expert']],
     },
     {
         text: 'Envoyé au SIE',
         value: BalanceSheetState.SENDED_TO_SIE,
         color: 'blue darken-4',
         textColor: 'blue--text',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office', 'front_office_express'], ['expert']],
     },
     {
         value: BalanceSheetState.ACCEPTED_BY_SIE,
         text: 'Accepté au SIE',
         color: 'grey darken-1',
         textColor: 'green--text',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office', 'front_office_express'], ['expert']],
     },
     {
         text: 'Refus SIE',
         value: BalanceSheetState.REFUSED_BY_SIE,
         color: 'red darken-3',
         textColor: 'green--text ',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office', 'front_office_express'], ['expert']],
     },
     {
         text: 'Envoi provisoire SIE',
         value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,
         color: 'green darken-4',
         textColor: 'green--text ',
-        forRoles: [['front_office'], ['expert']],
+        forRoles: [['front_office', 'front_office_express'], ['expert']],
     },
     {
         value: BalanceSheetState.NOT_SUBJECT_TO,

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  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'En cours de prod.',\n    value: BalanceSheetState.IN_PRODUCING,\n    alias: 'ENC',\n    color: 'grey',\n    textColor: 'grey--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À envoyer',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté par client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'grey darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['customer_success'], ['facturation']],\n  },\n  {\n    text: 'Facturation validée',\n    value: BalanceSheetState.INVOICING_ACCEPTED,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n] as const;\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            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n          },\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', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL 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', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['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];"]}
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'En cours de prod.',\n    value: BalanceSheetState.IN_PRODUCING,\n    alias: 'ENC',\n    color: 'grey',\n    textColor: 'grey--text ',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'À envoyer',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Accepté par client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'grey darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office', 'front_office_express'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['customer_success'], ['facturation']],\n  },\n  {\n    text: 'Facturation validée',\n    value: BalanceSheetState.INVOICING_ACCEPTED,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Facturation refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n] as const;\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            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n          },\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', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL 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', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['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/GeneralThirdParty.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"GeneralThirdParty.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/GeneralThirdParty.ts"],"names":[],"mappings":"AAAA,oBAAY,iBAAiB,GAAG;IAC9B,OAAO,EAAE,MAAM,CAAC;IAChB,SAAS,EAAE,MAAM,CAAC;CACnB,CAAC;AAEF,eAAO,MAAM,mBAAmB,EAAE,iBAAiB,EAwPlD,CAAC"}

package/es/types/Enum/GeneralThirdParty.js

@@ -83,7 +83,6 @@ export const generalThirdParties = [
     { company: 'ELECTRO DEPOT', idAccount: 24 },
     { company: 'UBER', idAccount: 58383 },
     { company: 'DELIVEROO', idAccount: 117 },
-    { company: 'PROMOCASH', idAccount: 58357 },
     { company: 'LYRECO', idAccount: 25 },
     { company: 'YZICO', idAccount: 104 },
     { company: 'AXA', idAccount: 27292 },

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

@@ -1 +1 @@
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type GeneralThirdParty = {\n  company: string;\n  idAccount: number;\n};\n\nexport const generalThirdParties: GeneralThirdParty[] = [\n  { company: 'ACTION FRANCE', idAccount: 24 },\n  { company: 'ADECCO FRANCE', idAccount: 58517 },\n  { company: 'AEROPORTS DE PARIS', idAccount: 58384 },\n  { company: 'AIR LIQUIDE FRANCE INDUSTRIE', idAccount: 21 },\n  { company: 'AIRBUS', idAccount: 58383 },\n  { company: 'AMAZON', idAccount: 24 },\n  { company: 'AMAZON FRANCE TRANSPORT SAS', idAccount: 115 },\n  { company: 'ANTARGAZ', idAccount: 21 },\n  { company: 'APRR', idAccount: 58384 },\n  { company: 'AS 24', idAccount: 22 },\n  { company: 'AUCHAN CARBURANT', idAccount: 22 },\n  { company: 'AUCHAN HYPERMARCHE', idAccount: 117 },\n  { company: 'AUCHAN SUPERMARCHE', idAccount: 117 },\n  { company: 'AUTOROUTES DU SUD DE LA FRANCE', idAccount: 58384 },\n  { company: 'BOLLORE ENERGY', idAccount: 21 },\n  { company: 'BOULANGER', idAccount: 24 },\n  { company: 'BOUYGUES TELECOM', idAccount: 123 },\n  { company: 'BOUYGUES TRAVAUX PUBLICS', idAccount: 223 },\n  { company: 'BRICO DEPOT', idAccount: 24 },\n  { company: 'BUT INTERNATIONAL', idAccount: 280 },\n  { company: 'BUTAGAZ', idAccount: 21 },\n  { company: 'CARREFOUR HYPERMARCHES', idAccount: 58383 },\n  { company: 'CARREFOUR STATIONS SERVICE', idAccount: 22 },\n  { company: 'CARREFOUR SUPPLY CHAIN', idAccount: 117 },\n  { company: 'CASTORAMA FRANCE', idAccount: 24 },\n  { company: 'CDISCOUNT', idAccount: 24 },\n  { company: 'CHRONOPOST', idAccount: 115 },\n  { company: 'COFIROUTE', idAccount: 58384 },\n  { company: 'CONFORAMA FRANCE', idAccount: 24 },\n  { company: 'CORA', idAccount: 117 },\n  { company: 'DALKIA', idAccount: 21 },\n  { company: 'DELL', idAccount: 27586 },\n  { company: 'DIAC LOCATION', idAccount: 80 },\n  { company: 'EDF', idAccount: 21 },\n  { company: 'ELECTRO DEPOT FRANCE', idAccount: 24 },\n  { company: 'ENEDIS', idAccount: 21 },\n  { company: 'ENGIE', idAccount: 21 },\n  { company: 'ENGIE ENERGIE SERVICES', idAccount: 21 },\n  { company: 'ESSO', idAccount: 22 },\n  { company: 'DARTY', idAccount: 24 },\n  { company: 'FACEBOOK FRANCE', idAccount: 108 },\n  { company: 'FNAC', idAccount: 24 },\n  { company: 'FREE', idAccount: 123 },\n  { company: 'FREE MOBILE', idAccount: 123 },\n  { company: 'GRDF', idAccount: 21 },\n  { company: 'GRENKE LOCATION', idAccount: 80 },\n  { company: 'GRTGAZ', idAccount: 21 },\n  { company: 'HENKEL FRANCE', idAccount: 24 },\n  { company: 'HP FRANCE SAS', idAccount: 27586 },\n  { company: 'KPMG', idAccount: 104 },\n  { company: 'LA POSTE', idAccount: 122 },\n  { company: 'LEROY MERLIN FRANCE', idAccount: 24 },\n  { company: 'LOXAM', idAccount: 80 },\n  { company: 'LYONNAISE DES EAUX FRANCE', idAccount: 58366 },\n  { company: 'MANPOWER FRANCE', idAccount: 58517 },\n  { company: 'MICHELIN', idAccount: 58379 },\n  { company: 'MCDONALD\\'S FRANCE', idAccount: 117 },\n  { company: 'METRO FRANCE', idAccount: 58357 },\n  { company: 'IKEA', idAccount: 24 },\n  { company: 'MONOPRIX', idAccount: 117 },\n  { company: 'NORAUTO FRANCE', idAccount: 58379 },\n  { company: 'ORANGE', idAccount: 123 },\n  { company: 'RANDSTAD', idAccount: 58517 },\n  { company: 'FNAC', idAccount: 24 },\n  { company: 'SAMSUNG ELECTRONICS FRANCE', idAccount: 27586 },\n  { company: 'SANEF', idAccount: 58384 },\n  { company: 'SNCF', idAccount: 58383 },\n  { company: 'AIR FRANCE', idAccount: 117 },\n  { company: 'LECLERC', idAccount: 117 },\n  { company: 'SFR FIBRE SAS', idAccount: 123 },\n  { company: 'SUPERMARCHES MATCH', idAccount: 117 },\n  { company: 'TOTAL ENERGIE GAZ', idAccount: 21 },\n  { company: 'TOTAL', idAccount: 22 },\n  { company: 'TOTALENERGIES ELECTRICITE ET GAZ FRANCE', idAccount: 21 },\n  { company: 'TRANSGOURMET OPERATIONS', idAccount: 58357 },\n  { company: 'UBER EATS FRANCE SAS', idAccount: 117 },\n  { company: 'VENTE PRIVEE.COM', idAccount: 24 },\n  { company: 'VINCI', idAccount: 58384 },\n  { company: 'VOLKSWAGEN GROUP FRANCE', idAccount: 73 },\n  { company: 'LINKDIN', idAccount: 108 },\n  { company: 'GOOGLE', idAccount: 108 },\n  { company: 'ELECTRO DEPOT', idAccount: 24 },\n  { company: 'UBER', idAccount: 58383 },\n  { company: 'DELIVEROO', idAccount: 117 },\n  { company: 'PROMOCASH', idAccount: 58357 },\n  { company: 'LYRECO', idAccount: 25 },\n  { company: 'YZICO', idAccount: 104 },\n  { company: 'AXA', idAccount: 27292 },\n  { company: 'INTERMARCHE', idAccount: 58383 },\n  { company: 'NESPRESSO', idAccount: 24 },\n  { company: 'VISTAPRINT', idAccount: 108 },\n  { company: 'BUFFALO', idAccount: 117 },\n  { company: 'BURGER KING', idAccount: 117 },\n  { company: 'KFC', idAccount: 117 },\n  { company: 'QUICK', idAccount: 117 },\n  { company: 'SUBWAY', idAccount: 117 },\n  { company: 'YONOS', idAccount: 80 },\n  { company: 'CAPRI', idAccount: 117 },\n  { company: 'OVH', idAccount: 123 },\n  { company: 'FEU VERT', idAccount: 58379 },\n  { company: 'CARGLASS', idAccount: 58379 },\n  { company: 'HIPPOPOTAMUS', idAccount: 117 },\n  { company: 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type GeneralThirdParty = {\n  company: string;\n  idAccount: number;\n};\n\nexport const generalThirdParties: GeneralThirdParty[] = [\n  { company: 'ACTION FRANCE', idAccount: 24 },\n  { company: 'ADECCO FRANCE', idAccount: 58517 },\n  { company: 'AEROPORTS DE PARIS', idAccount: 58384 },\n  { company: 'AIR LIQUIDE FRANCE INDUSTRIE', idAccount: 21 },\n  { company: 'AIRBUS', idAccount: 58383 },\n  { company: 'AMAZON', idAccount: 24 },\n  { company: 'AMAZON FRANCE TRANSPORT SAS', idAccount: 115 },\n  { company: 'ANTARGAZ', idAccount: 21 },\n  { company: 'APRR', idAccount: 58384 },\n  { company: 'AS 24', idAccount: 22 },\n  { company: 'AUCHAN CARBURANT', idAccount: 22 },\n  { company: 'AUCHAN HYPERMARCHE', idAccount: 117 },\n  { company: 'AUCHAN SUPERMARCHE', idAccount: 117 },\n  { company: 'AUTOROUTES DU SUD DE LA FRANCE', idAccount: 58384 },\n  { company: 'BOLLORE ENERGY', idAccount: 21 },\n  { company: 'BOULANGER', idAccount: 24 },\n  { company: 'BOUYGUES TELECOM', idAccount: 123 },\n  { company: 'BOUYGUES TRAVAUX PUBLICS', idAccount: 223 },\n  { company: 'BRICO DEPOT', idAccount: 24 },\n  { company: 'BUT INTERNATIONAL', idAccount: 280 },\n  { company: 'BUTAGAZ', idAccount: 21 },\n  { company: 'CARREFOUR HYPERMARCHES', idAccount: 58383 },\n  { company: 'CARREFOUR STATIONS SERVICE', idAccount: 22 },\n  { company: 'CARREFOUR SUPPLY CHAIN', idAccount: 117 },\n  { company: 'CASTORAMA FRANCE', idAccount: 24 },\n  { company: 'CDISCOUNT', idAccount: 24 },\n  { company: 'CHRONOPOST', idAccount: 115 },\n  { company: 'COFIROUTE', idAccount: 58384 },\n  { company: 'CONFORAMA FRANCE', idAccount: 24 },\n  { company: 'CORA', idAccount: 117 },\n  { company: 'DALKIA', idAccount: 21 },\n  { company: 'DELL', idAccount: 27586 },\n  { company: 'DIAC LOCATION', idAccount: 80 },\n  { company: 'EDF', idAccount: 21 },\n  { company: 'ELECTRO DEPOT FRANCE', idAccount: 24 },\n  { company: 'ENEDIS', idAccount: 21 },\n  { company: 'ENGIE', idAccount: 21 },\n  { company: 'ENGIE ENERGIE SERVICES', idAccount: 21 },\n  { company: 'ESSO', idAccount: 22 },\n  { company: 'DARTY', idAccount: 24 },\n  { company: 'FACEBOOK FRANCE', idAccount: 108 },\n  { company: 'FNAC', idAccount: 24 },\n  { company: 'FREE', idAccount: 123 },\n  { company: 'FREE MOBILE', idAccount: 123 },\n  { company: 'GRDF', idAccount: 21 },\n  { company: 'GRENKE LOCATION', idAccount: 80 },\n  { company: 'GRTGAZ', idAccount: 21 },\n  { company: 'HENKEL FRANCE', idAccount: 24 },\n  { company: 'HP FRANCE SAS', idAccount: 27586 },\n  { company: 'KPMG', idAccount: 104 },\n  { company: 'LA POSTE', idAccount: 122 },\n  { company: 'LEROY MERLIN FRANCE', idAccount: 24 },\n  { company: 'LOXAM', idAccount: 80 },\n  { company: 'LYONNAISE DES EAUX FRANCE', idAccount: 58366 },\n  { company: 'MANPOWER FRANCE', idAccount: 58517 },\n  { company: 'MICHELIN', idAccount: 58379 },\n  { company: 'MCDONALD\\'S FRANCE', idAccount: 117 },\n  { company: 'METRO FRANCE', idAccount: 58357 },\n  { company: 'IKEA', idAccount: 24 },\n  { company: 'MONOPRIX', idAccount: 117 },\n  { company: 'NORAUTO FRANCE', idAccount: 58379 },\n  { company: 'ORANGE', idAccount: 123 },\n  { company: 'RANDSTAD', idAccount: 58517 },\n  { company: 'FNAC', idAccount: 24 },\n  { company: 'SAMSUNG ELECTRONICS FRANCE', idAccount: 27586 },\n  { company: 'SANEF', idAccount: 58384 },\n  { company: 'SNCF', idAccount: 58383 },\n  { company: 'AIR FRANCE', idAccount: 117 },\n  { company: 'LECLERC', idAccount: 117 },\n  { company: 'SFR FIBRE SAS', idAccount: 123 },\n  { company: 'SUPERMARCHES MATCH', idAccount: 117 },\n  { company: 'TOTAL ENERGIE GAZ', idAccount: 21 },\n  { company: 'TOTAL', idAccount: 22 },\n  { company: 'TOTALENERGIES ELECTRICITE ET GAZ FRANCE', idAccount: 21 },\n  { company: 'TRANSGOURMET OPERATIONS', idAccount: 58357 },\n  { company: 'UBER EATS FRANCE SAS', idAccount: 117 },\n  { company: 'VENTE PRIVEE.COM', idAccount: 24 },\n  { company: 'VINCI', idAccount: 58384 },\n  { company: 'VOLKSWAGEN GROUP FRANCE', idAccount: 73 },\n  { company: 'LINKDIN', idAccount: 108 },\n  { company: 'GOOGLE', idAccount: 108 },\n  { company: 'ELECTRO DEPOT', idAccount: 24 },\n  { company: 'UBER', idAccount: 58383 },\n  { company: 'DELIVEROO', idAccount: 117 },\n  { company: 'LYRECO', idAccount: 25 },\n  { company: 'YZICO', idAccount: 104 },\n  { company: 'AXA', idAccount: 27292 },\n  { company: 'INTERMARCHE', idAccount: 58383 },\n  { company: 'NESPRESSO', idAccount: 24 },\n  { company: 'VISTAPRINT', idAccount: 108 },\n  { company: 'BUFFALO', idAccount: 117 },\n  { company: 'BURGER KING', idAccount: 117 },\n  { company: 'KFC', idAccount: 117 },\n  { company: 'QUICK', idAccount: 117 },\n  { company: 'SUBWAY', idAccount: 117 },\n  { company: 'YONOS', idAccount: 80 },\n  { company: 'CAPRI', idAccount: 117 },\n  { company: 'OVH', idAccount: 123 },\n  { company: 'FEU VERT', idAccount: 58379 },\n  { company: 'CARGLASS', idAccount: 58379 },\n  { company: 'HIPPOPOTAMUS', idAccount: 117 },\n  { company: 'RODI', idAccount: 58379 },\n  { company: 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idAccount: 17293 },\n  { company: 'TRANSGOURMET', idAccount: 58357 },\n  { company: 'PROMOCASH', idAccount: 58357 },\n  { company: 'POMONA', idAccount: 58357 },\n  { company: 'EPISAVEUR', idAccount: 58357 },\n  { company: 'TERRE AZUR', idAccount: 58357 },\n  { company: 'RELAI D\\'OR', idAccount: 58357 },\n  { company: 'INDIGO', idAccount: 58384 },\n  { company: 'GANDI', idAccount: 123 },\n  { company: 'STATION ESSENCE', idAccount: 22 },\n  { company: 'GEDIMAT', idAccount: 18 },\n  { company: 'BIGMAT', idAccount: 18 },\n  { company: 'SOCIETE.COM', idAccount: 105 },\n  { company: 'DOUGS', idAccount: 58381 },\n  { company: 'SHUTTERSTOCK', idAccount: 108 },\n  { company: 'QUICKBOOKS', idAccount: 17293 },\n  { company: 'WIX.COM', idAccount: 123 },\n  { company: 'MIDAS', idAccount: 58379 },\n  { company: 'RYANAIR', idAccount: 58383 },\n  { company: 'REXEL', idAccount: 18 },\n  { company: 'COYOTE ', idAccount: 80 },\n  { company: 'Bank of Africa', idAccount: 126 },\n  { company: 'Banque BCP', idAccount: 126 },\n  { company: 'Banque Chaix', idAccount: 126 },\n  { company: 'Banque de la Réunion', idAccount: 126 },\n  { company: 'Banque de Savoie', idAccount: 126 },\n  { company: 'Banque Européenne Crédit Mutuel', idAccount: 126 },\n  { company: 'Banque Populaire', idAccount: 126 },\n  { company: 'Banque Transatlantique', idAccount: 126 },\n  { company: 'Boursorama', idAccount: 126 },\n  { company: 'Crédit Coopératif', idAccount: 126 },\n  { company: 'Docusign', idAccount: 17293 },\n  { company: 'AMEN', idAccount: 80 },\n  { company: 'Gaz de Bordeaux', idAccount: 21 },\n  { company: 'Hello bank!', idAccount: 126 },\n  { company: 'Just Eat', idAccount: 58383 },\n  { company: 'La Banque Postale', idAccount: 126 },\n  { company: 'La Poste Mobile', idAccount: 123 },\n  { company: 'MACWAY', idAccount: 27586 },\n  { company: 'COLOMBUS', idAccount: 58383 },\n  { company: 'O MALO', idAccount: 58383 },\n  { company: 'RATP', idAccount: 117 },\n  { company: 'NUMERICABLE', idAccount: 123 },\n  { company: 'SHELL', idAccount: 22 },\n  { company: 'TRAINLINE', idAccount: 117 },\n  { company: 'VELIB ', idAccount: 117 },\n  { company: 'WELCOME TO THE JUNGLE', idAccount: 80 },\n  { company: 'ZENDESK', idAccount: 80 },\n  { company: 'ZOOM', idAccount: 123 },\n  { company: 'PWC', idAccount: 104 },\n  { company: 'SO YOU START', idAccount: 80 },\n  { company: 'ZOHO', idAccount: 80 },\n  { company: 'TIIME', idAccount: 17293 },\n  { company: 'PAYFIT', idAccount: 58517 },\n  { company: 'INFOGREFFE', idAccount: 105 },\n];"]}

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

@@ -0,0 +1,3 @@
+export declare const ForbidenDomain: string[];
+export declare const BasicDomain: string[];
+//# sourceMappingURL=MailDomainType.d.ts.map