@silexpert/core 1.0.187 → 1.0.189

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

@@ -26,7 +26,7 @@ export declare const BalanceSheetDetails: readonly [{
     readonly text: "À faire";
     readonly color: "grey";
     readonly textColor: "grey--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["front_office_express"], readonly ["expert"], readonly ["customer_success"]];
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["front_office_express"], readonly ["expert"], readonly ["customer_success"], readonly ["facturation"]];
 }, {
     readonly text: "En cours de prod.";
     readonly value: BalanceSheetState.IN_PRODUCING;

package/es/types/Enum/BalanceSheet.js

@@ -28,7 +28,7 @@ export const BalanceSheetDetails = [
         text: 'À faire',
         color: 'grey',
         textColor: 'grey--text',
-        forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success']],
+        forRoles: [['front_office'], ['front_office_express'], ['expert'], ['customer_success'], ['facturation']],
     },
     {
         text: 'En cours de prod.',

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  REFUSED_BY_CLIENT = 18,\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'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['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 le 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: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['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: 'green 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'], ['front_office_express', '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    key: 'total5',\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  REFUSED_BY_CLIENT = 18,\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'], ['facturation']],\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'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['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 le 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: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['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: 'green 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'], ['front_office_express', '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    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];"]}

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

@@ -84,6 +84,28 @@ export declare const BrandClementine: ({
         domain: string;
         domain2: string;
     };
+    offices: {
+        LAXOU: {
+            id: number;
+            name: string;
+        };
+        PARIS: {
+            id: number;
+            name: string;
+        };
+        MARSEILLE: {
+            id: number;
+            name: string;
+        };
+        EPINAL: {
+            id: number;
+            name: string;
+        };
+        HOME_OFFICE: {
+            id: number;
+            name: string;
+        };
+    };
     recaptchaSecretKey?: undefined;
 } | {
     idTypeBrand: number;
@@ -169,6 +191,7 @@ export declare const BrandClementine: ({
     };
     logoS3?: undefined;
     webmail?: undefined;
+    offices?: undefined;
 } | {
     idTypeBrand: number;
     name: string;
@@ -216,6 +239,7 @@ export declare const BrandClementine: ({
     urlExpert?: undefined;
     urlClient?: undefined;
     webmail?: undefined;
+    offices?: undefined;
     recaptchaSecretKey?: undefined;
 })[];
 //# sourceMappingURL=BrandClementine.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"BrandClementine.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/BrandClementine.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,eAAe;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;IA0M3B,CAAC"}

package/es/types/Enum/BrandClementine.js

@@ -85,6 +85,28 @@ export const BrandClementine = [
             domain: '@compta-clementine.fr',
             domain2: '@clementine.fr',
         },
+        offices: {
+            LAXOU: {
+                id: 1,
+                name: 'Laxou',
+            },
+            PARIS: {
+                id: 2,
+                name: 'Paris',
+            },
+            MARSEILLE: {
+                id: 3,
+                name: 'Marseille',
+            },
+            EPINAL: {
+                id: 4,
+                name: 'Epinal',
+            },
+            HOME_OFFICE: {
+                id: 5,
+                name: 'Télétravail',
+            },
+        },
     },
     {
         idTypeBrand: 2,

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

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const BrandClementine = [\n  {\n    idTypeBrand: 1,\n    name: 'Clementine',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n    logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n    colors: {\n      primary: '#ff7e3c',\n      primary50: '#FFF3ED',\n      primary100: '#FFE5D8',\n      primary300: '#FFB28A',\n      primary500: '#FF7E3C',\n      primary700: '#D75817',\n    },\n    listPhones: {\n      contact: '03 83 93 14 14',\n      qualite: '03 83 93 30 44',\n      social: '03 83 93 16 20',\n      juridique: '03 83 93 16 22',\n    },\n    listMails: {\n      administratif: 'administratif@clementine.fr',\n      app: 'app@clementine.fr',\n      bonjour: 'bonjour@clementine.fr',\n      contact: 'contact@clementine.fr',\n      facturation: 'facturation@clementine.fr',\n      feedback: 'feedback@clementine.fr',\n      juridique: 'juridique@clementine.fr',\n      informatique: 'informatique@compta-clementine.fr',\n      msd: 'msd@clementine.fr',\n      noreply: 'noreply@clementine.fr',\n      qualite: 'qualite@clementine.fr',\n      paiement: 'paiement@clementine.fr',\n      rh: 'rh@clementine.fr',\n      social: 'social@clementine.fr',\n      support: 'support@clementine.fr',\n      tva: 'tva@clementine.fr',\n      wb: 'wb@compta-clementine.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: 'BP 31029',\n      city: 'Laxou',\n      montantCapital: '500 000',\n      nomRaisonSociale: 'EXPERTISE CHOIX B',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '03 83 93 14 14',\n      postalAddress: '9, avenue du Rhin',\n      rcs: '752 566 687',\n      statut: 'SAS',\n      zipCode: '54 520',\n    },\n    idPrestationsListHidden: [197], // TODO:\n    logoUrl: 'logo-dark.svg',\n    miniLogoUrl: 'logo.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api.compta-clementine.fr',\n    urlApi2: 'https://api-next.compta-clementine.fr',\n    urlExpert: 'https://expert.compta-clementine.fr',\n    urlClient: 'https://www.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '500 000',\n      siret: '752566687',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@compta-clementine.fr',\n    },\n    webmail: {\n      domain: '@compta-clementine.fr',\n      domain2: '@clementine.fr',\n    },\n  },\n  {\n    idTypeBrand: 2,\n    name: 'Legalstart',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n    colors: {\n      primary: '#16a974',\n    },\n    listPhones: {\n      contact: '01 76 39 00 60',\n      qualite: '01 76 39 00 60',\n      juridique: '01 76 39 00 60',\n    },\n    listMails: {\n      contact: 'comptastart@legalstart.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: 'BP 31029',\n      city: 'Laxou',\n      montantCapital: '500 000',\n      nomRaisonSociale: 'EXPERTISE CHOIX B',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '03 83 93 14 14',\n      postalAddress: '9, avenue du Rhin',\n      rcs: '752 566 687',\n      statut: 'SAS',\n      zipCode: '54 520',\n    },\n    idPrestationsListHidden: [197],\n    logoUrl: 'logo-legalstart.svg',\n    miniLogoUrl: 'logo-legalstart.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api-legalstart.compta-clementine.fr',\n    urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '500 000',\n      siret: '752566687',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@compta-clementine.fr',\n    },\n  },\n  {\n    idTypeBrand: 5,\n    name: 'Kandbaz',\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api.compta-clementine.fr',\n    urlApi2: 'https://api-next.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    colors: {\n      primary: '#f39a00',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '500 000',\n      siret: '752566687',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@compta-clementine.fr',\n    },\n  },\n];"]}
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const BrandClementine = [\n  {\n    idTypeBrand: 1,\n    name: 'Clementine',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n    logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n    colors: {\n      primary: '#ff7e3c',\n      primary50: '#FFF3ED',\n      primary100: '#FFE5D8',\n      primary300: '#FFB28A',\n      primary500: '#FF7E3C',\n      primary700: '#D75817',\n    },\n    listPhones: {\n      contact: '03 83 93 14 14',\n      qualite: '03 83 93 30 44',\n      social: '03 83 93 16 20',\n      juridique: '03 83 93 16 22',\n    },\n    listMails: {\n      administratif: 'administratif@clementine.fr',\n      app: 'app@clementine.fr',\n      bonjour: 'bonjour@clementine.fr',\n      contact: 'contact@clementine.fr',\n      facturation: 'facturation@clementine.fr',\n      feedback: 'feedback@clementine.fr',\n      juridique: 'juridique@clementine.fr',\n      informatique: 'informatique@compta-clementine.fr',\n      msd: 'msd@clementine.fr',\n      noreply: 'noreply@clementine.fr',\n      qualite: 'qualite@clementine.fr',\n      paiement: 'paiement@clementine.fr',\n      rh: 'rh@clementine.fr',\n      social: 'social@clementine.fr',\n      support: 'support@clementine.fr',\n      tva: 'tva@clementine.fr',\n      wb: 'wb@compta-clementine.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: 'BP 31029',\n      city: 'Laxou',\n      montantCapital: '500 000',\n      nomRaisonSociale: 'EXPERTISE CHOIX B',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '03 83 93 14 14',\n      postalAddress: '9, avenue du Rhin',\n      rcs: '752 566 687',\n      statut: 'SAS',\n      zipCode: '54 520',\n    },\n    idPrestationsListHidden: [197], // TODO:\n    logoUrl: 'logo-dark.svg',\n    miniLogoUrl: 'logo.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api.compta-clementine.fr',\n    urlApi2: 'https://api-next.compta-clementine.fr',\n    urlExpert: 'https://expert.compta-clementine.fr',\n    urlClient: 'https://www.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '500 000',\n      siret: '752566687',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@compta-clementine.fr',\n    },\n    webmail: {\n      domain: '@compta-clementine.fr',\n      domain2: '@clementine.fr',\n    },\n    offices: {\n      LAXOU: {\n        id: 1,\n        name: 'Laxou',\n      },\n      PARIS: {\n        id: 2,\n        name: 'Paris',\n      },\n      MARSEILLE: {\n        id: 3,\n        name: 'Marseille',\n      },\n      EPINAL: {\n        id: 4,\n        name: 'Epinal',\n      },\n      HOME_OFFICE: {\n        id: 5,\n        name: 'Télétravail',\n      },\n    },\n  },\n  {\n    idTypeBrand: 2,\n    name: 'Legalstart',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n    colors: {\n      primary: '#16a974',\n    },\n    listPhones: {\n      contact: '01 76 39 00 60',\n      qualite: '01 76 39 00 60',\n      juridique: '01 76 39 00 60',\n    },\n    listMails: {\n      contact: 'comptastart@legalstart.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: 'BP 31029',\n      city: 'Laxou',\n      montantCapital: '500 000',\n      nomRaisonSociale: 'EXPERTISE CHOIX B',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '03 83 93 14 14',\n      postalAddress: '9, avenue du Rhin',\n      rcs: '752 566 687',\n      statut: 'SAS',\n      zipCode: '54 520',\n    },\n    idPrestationsListHidden: [197],\n    logoUrl: 'logo-legalstart.svg',\n    miniLogoUrl: 'logo-legalstart.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api-legalstart.compta-clementine.fr',\n    urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '500 000',\n      siret: '752566687',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@compta-clementine.fr',\n    },\n  },\n  {\n    idTypeBrand: 5,\n    name: 'Kandbaz',\n    urlApp: 'https://app.compta-clementine.fr',\n    urlApi1: 'https://api.compta-clementine.fr',\n    urlApi2: 'https://api-next.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    colors: {\n      primary: '#f39a00',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '500 000',\n      siret: '752566687',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@compta-clementine.fr',\n    },\n  },\n];"]}

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

@@ -60,6 +60,20 @@ export declare const BrandComptalib: ({
     webmail: {
         domain: string;
     };
+    offices: {
+        LAXOU: {
+            id: number;
+            name: string;
+        };
+        PARIS: {
+            id: number;
+            name: string;
+        };
+        HOME_OFFICE: {
+            id: number;
+            name: string;
+        };
+    };
     urlApi1?: undefined;
     urlApi2?: undefined;
     bank?: undefined;
@@ -149,6 +163,7 @@ export declare const BrandComptalib: ({
     webmail: {
         domain: string;
     };
+    offices?: undefined;
 } | {
     idTypeBrand: number;
     name: string;
@@ -232,6 +247,7 @@ export declare const BrandComptalib: ({
     webmail: {
         domain: string;
     };
+    offices?: undefined;
     urlApi1?: undefined;
     urlApi2?: undefined;
 })[];

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

@@ -1 +1 @@
-{"version":3,"file":"BrandComptalib.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/BrandComptalib.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,cAAc;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;IA4N1B,CAAC"}
+{"version":3,"file":"BrandComptalib.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/BrandComptalib.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,cAAc;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;IA0O1B,CAAC"}

package/es/types/Enum/BrandComptalib.js

@@ -60,6 +60,20 @@ export const BrandComptalib = [
         webmail: {
             domain: '@comptalib.com',
         },
+        offices: {
+            LAXOU: {
+                id: 1,
+                name: 'Laxou',
+            },
+            PARIS: {
+                id: 2,
+                name: 'Paris',
+            },
+            HOME_OFFICE: {
+                id: 5,
+                name: 'Télétravail',
+            },
+        },
     },
     {
         idTypeBrand: 2,

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

@@ -1 +1 @@
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const BrandComptalib = [\n  {\n    idTypeBrand: 1,\n    name: 'Comptalib',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n    logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n    colors: {\n      primary: '#1656ff',\n      primary50: '#EDF2FF',\n      primary100: '#D0DDFF',\n      primary300: '#739AFF',\n      primary500: '#1656FF',\n      primary700: '#0B2B80',\n    },\n    listPhones: {\n      contact: '01 86 90 92 80',\n      qualite: '01 86 90 92 80',\n      juridique: '01 86 90 92 80',\n    },\n    listMails: {\n      administratif: 'contact@comptalib.com',\n      app: 'contact@comptalib.com',\n      bonjour: 'contact@comptalib.com',\n      contact: 'contact@comptalib.com',\n      facturation: 'contact@comptalib.com',\n      feedback: 'contact@comptalib.com',\n      juridique: 'contact@comptalib.com',\n      informatique: 'contact@comptalib.com',\n      msd: 'contact@comptalib.com',\n      noreply: 'noreply@comptalib.com',\n      qualite: 'contact@comptalib.com',\n      paiement: 'contact@comptalib.com',\n      rh: 'contact@comptalib.com',\n      social: 'contact@comptalib.com',\n      support: 'support@comptalib.com',\n      tva: 'contact@comptalib.com',\n      wb: 'contact@comptalib.com',\n    },\n    companyInformation: {\n      ape: '6201Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'COMPTALIB',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 92 80',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '808 070 726',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [197],\n    logoUrl: 'logo-comptalib.svg',\n    miniLogoUrl: 'logo-comptalib.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://app.comptalib.com',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.comptalib.com',\n    webmail: {\n      domain: '@comptalib.com',\n    },\n  },\n  {\n    idTypeBrand: 2,\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n    logoS3: 'config/pourcentage-logo.png',\n    name: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n    },\n    listPhones: {\n      contact: '01 86 90 82 15',\n      qualite: '01 86 90 82 15',\n      juridique: '01 86 90 82 15',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'contact@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      juridique: 'contact@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      social: 'contact@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'POURCENTAGE',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 82 15',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '891 501 181',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [197],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://app.pourcentage.fr',\n    urlApi1: 'https://api.comptalib.com',\n    urlApi2: 'https://api-next.comptalib.com',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106010019601826952765',\n      BIC: 'AGRIFRPP861',\n      Name: 'POURCENTAGE',\n      Id: 'FR57ZZZ878E61',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '10 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR58891501181',\n      email: 'facturation@pourcentage.fr',\n    },\n    webmail: {\n      domain: '@pourcentage.fr',\n    },\n  },\n  {\n    idTypeBrand: 3,\n    name: 'Le Comptable Français',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n    logoS3: 'config/le-comptable-francais-logo.png',\n    colors: {\n      primary: '#191237',\n    },\n    listPhones: {\n      contact: '01 86 90 92 80',\n      qualite: '01 86 90 92 80',\n      juridique: '01 86 90 92 80',\n    },\n    listMails: {\n      administratif: 'contact@comptalib.com',\n      app: 'contact@comptalib.com',\n      bonjour: 'contact@comptalib.com',\n      contact: 'contact@comptalib.com',\n      facturation: 'contact@comptalib.com',\n      feedback: 'contact@comptalib.com',\n      juridique: 'contact@comptalib.com',\n      informatique: 'contact@comptalib.com',\n      msd: 'contact@comptalib.com',\n      noreply: 'noreply@comptalib.com',\n      qualite: 'contact@comptalib.com',\n      paiement: 'contact@comptalib.com',\n      social: 'contact@comptalib.com',\n      support: 'support@comptalib.com',\n      tva: 'contact@comptalib.com',\n      wb: 'contact@comptalib.com',\n    },\n    companyInformation: {\n      ape: '6201Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'Le Comptable Français',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 92 80',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '808 070 726',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [201, 202, 203],\n    logoUrl: 'logo-lcf.svg',\n    miniLogoUrl: 'logo-lcf.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',\n    urlApp: 'https://app.lecomptablefrancais.fr',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: '',\n    bank: {\n      IBAN: 'FR7616106010019601826952765',\n      BIC: 'AGRIFRPP861',\n      Name: 'POURCENTAGE',\n      Id: 'FR57ZZZ878E61',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '10 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR58891501181',\n      email: 'bonjour@comptalib.com',\n    },\n    webmail: {\n      domain: '@lecomptablefrancais.fr',\n    },\n  },\n];"]}
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const BrandComptalib = [\n  {\n    idTypeBrand: 1,\n    name: 'Comptalib',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n    logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n    colors: {\n      primary: '#1656ff',\n      primary50: '#EDF2FF',\n      primary100: '#D0DDFF',\n      primary300: '#739AFF',\n      primary500: '#1656FF',\n      primary700: '#0B2B80',\n    },\n    listPhones: {\n      contact: '01 86 90 92 80',\n      qualite: '01 86 90 92 80',\n      juridique: '01 86 90 92 80',\n    },\n    listMails: {\n      administratif: 'contact@comptalib.com',\n      app: 'contact@comptalib.com',\n      bonjour: 'contact@comptalib.com',\n      contact: 'contact@comptalib.com',\n      facturation: 'contact@comptalib.com',\n      feedback: 'contact@comptalib.com',\n      juridique: 'contact@comptalib.com',\n      informatique: 'contact@comptalib.com',\n      msd: 'contact@comptalib.com',\n      noreply: 'noreply@comptalib.com',\n      qualite: 'contact@comptalib.com',\n      paiement: 'contact@comptalib.com',\n      rh: 'contact@comptalib.com',\n      social: 'contact@comptalib.com',\n      support: 'support@comptalib.com',\n      tva: 'contact@comptalib.com',\n      wb: 'contact@comptalib.com',\n    },\n    companyInformation: {\n      ape: '6201Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'COMPTALIB',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 92 80',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '808 070 726',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [197],\n    logoUrl: 'logo-comptalib.svg',\n    miniLogoUrl: 'logo-comptalib.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://app.comptalib.com',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.comptalib.com',\n    webmail: {\n      domain: '@comptalib.com',\n    },\n    offices: {\n      LAXOU: {\n        id: 1,\n        name: 'Laxou',\n      },\n      PARIS: {\n        id: 2,\n        name: 'Paris',\n      },\n      HOME_OFFICE: {\n        id: 5,\n        name: 'Télétravail',\n      },\n    },\n  },\n  {\n    idTypeBrand: 2,\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n    logoS3: 'config/pourcentage-logo.png',\n    name: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n    },\n    listPhones: {\n      contact: '01 86 90 82 15',\n      qualite: '01 86 90 82 15',\n      juridique: '01 86 90 82 15',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'contact@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      juridique: 'contact@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      social: 'contact@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'POURCENTAGE',\n      ECName: 'M. Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 82 15',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '891 501 181',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [197],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://app.pourcentage.fr',\n    urlApi1: 'https://api.comptalib.com',\n    urlApi2: 'https://api-next.comptalib.com',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106010019601826952765',\n      BIC: 'AGRIFRPP861',\n      Name: 'POURCENTAGE',\n      Id: 'FR57ZZZ878E61',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '10 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR58891501181',\n      email: 'facturation@pourcentage.fr',\n    },\n    webmail: {\n      domain: '@pourcentage.fr',\n    },\n  },\n  {\n    idTypeBrand: 3,\n    name: 'Le Comptable Français',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',\n    logoS3: 'config/le-comptable-francais-logo.png',\n    colors: {\n      primary: '#191237',\n    },\n    listPhones: {\n      contact: '01 86 90 92 80',\n      qualite: '01 86 90 92 80',\n      juridique: '01 86 90 92 80',\n    },\n    listMails: {\n      administratif: 'contact@comptalib.com',\n      app: 'contact@comptalib.com',\n      bonjour: 'contact@comptalib.com',\n      contact: 'contact@comptalib.com',\n      facturation: 'contact@comptalib.com',\n      feedback: 'contact@comptalib.com',\n      juridique: 'contact@comptalib.com',\n      informatique: 'contact@comptalib.com',\n      msd: 'contact@comptalib.com',\n      noreply: 'noreply@comptalib.com',\n      qualite: 'contact@comptalib.com',\n      paiement: 'contact@comptalib.com',\n      social: 'contact@comptalib.com',\n      support: 'support@comptalib.com',\n      tva: 'contact@comptalib.com',\n      wb: 'contact@comptalib.com',\n    },\n    companyInformation: {\n      ape: '6201Z',\n      bp: '',\n      city: 'Paris',\n      montantCapital: '10 000',\n      nomRaisonSociale: 'Le Comptable Français',\n      ECOrderCity: 'Nancy',\n      phone: '01 86 90 92 80',\n      postalAddress: '30, rue des Mathurins',\n      rcs: '808 070 726',\n      statut: 'SAS',\n      zipCode: '75 008',\n    },\n    idPrestationsListAuthorized: [201, 202, 203],\n    logoUrl: 'logo-lcf.svg',\n    miniLogoUrl: 'logo-lcf.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',\n    urlApp: 'https://app.lecomptablefrancais.fr',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: '',\n    bank: {\n      IBAN: 'FR7616106010019601826952765',\n      BIC: 'AGRIFRPP861',\n      Name: 'POURCENTAGE',\n      Id: 'FR57ZZZ878E61',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '10 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR58891501181',\n      email: 'bonjour@comptalib.com',\n    },\n    webmail: {\n      domain: '@lecomptablefrancais.fr',\n    },\n  },\n];"]}

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

@@ -78,5 +78,27 @@ export declare const BrandLegalstart: {
     webmail: {
         domain: string;
     };
+    offices: {
+        LAXOU: {
+            id: number;
+            name: string;
+        };
+        PARIS: {
+            id: number;
+            name: string;
+        };
+        MARSEILLE: {
+            id: number;
+            name: string;
+        };
+        EPINAL: {
+            id: number;
+            name: string;
+        };
+        HOME_OFFICE: {
+            id: number;
+            name: string;
+        };
+    };
 }[];
 //# sourceMappingURL=BrandLegalstart.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"BrandLegalstart.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/BrandLegalstart.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,eAAe;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;GAwG3B,CAAC"}

package/es/types/Enum/BrandLegalstart.js

@@ -79,6 +79,28 @@ export const BrandLegalstart = [
         webmail: {
             domain: '@legalstart.fr',
         },
+        offices: {
+            LAXOU: {
+                id: 1,
+                name: 'Laxou',
+            },
+            PARIS: {
+                id: 2,
+                name: 'Paris',
+            },
+            MARSEILLE: {
+                id: 3,
+                name: 'Marseille',
+            },
+            EPINAL: {
+                id: 4,
+                name: 'Epinal',
+            },
+            HOME_OFFICE: {
+                id: 5,
+                name: 'Télétravail',
+            },
+        },
     },
 ];
 //# sourceMappingURL=BrandLegalstart.js.map

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

@@ -1 +1 @@
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Jean-Louis BOICHÉ',\n      ECOrderCity: 'Nancy',\n      phone: '03 83 93 14 14',\n      postalAddress: '9, avenue du Rhin',\n      rcs: '752 566 687',\n      statut: 'SAS',\n      zipCode: '54 520',\n    },\n    idPrestationsListHidden: [197],\n    logoUrl: 'logo-legalstart.svg',\n    miniLogoUrl: 'logo-legalstart.svg',\n    hiddenPages: [],\n    recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n    urlApp: 'https://gestion.legalstart.fr',\n    urlApi1: 'https://api-legalstart.compta-clementine.fr',\n    urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n    urlExpert: 'https://pro.comptalib.com',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '500 000',\n      siret: '752566687',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@compta-clementine.fr',\n    },\n    webmail: {\n      domain: '@legalstart.fr',\n    },\n    offices: {\n      LAXOU: {\n        id: 1,\n        name: 'Laxou',\n      },\n      PARIS: {\n        id: 2,\n        name: 'Paris',\n      },\n      MARSEILLE: {\n        id: 3,\n        name: 'Marseille',\n      },\n      EPINAL: {\n        id: 4,\n        name: 'Epinal',\n      },\n      HOME_OFFICE: {\n        id: 5,\n        name: 'Télétravail',\n      },\n    },\n  },\n];"]}