npm - @silexpert/core - Versions diffs - 1.0.206 → 1.1.2 - Mend

@silexpert/core 1.0.206 → 1.1.2

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package/js/types/Enum/BalanceSheet.js.map CHANGED Viewed

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1	- {"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","REFUSED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","colorText","key","INVOICING_ACCEPTED","INVOICING_IN_PROGRESS","INVOICING_REFUSED","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { 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 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1	+ {"version":3,"file":"BalanceSheet.js","names":["_ThirdPartyType","require","_Util","BalanceSheetState","exports","undefined","BalanceSheetDetails","value","TO_DO","text","color","textColor","forRoles","IN_PRODUCING","alias","WAITING_CLIENT","TO_REVISE","TO_CORRECT","icon","TO_SUPERVISE","TO_SEND","SENDED_TO_CLIENT","ACCEPTED_BY_CLIENT","REFUSED_BY_CLIENT","SENDED_TO_SIE","ACCEPTED_BY_SIE","REFUSED_BY_SIE","SENDED_PROVISIONALLY_TO_SIE","NOT_SUBJECT_TO","UNPAID","colorText","key","INVOICING_ACCEPTED","INVOICING_IN_PROGRESS","INVOICING_REFUSED","BALANCE_SHEET_LIST_ACTIVE","name","accounts","isSubcategory","total","totalDeducted","isCategory","fields","accountsDeducted","calculation","calculationAdd","isTotal","idThirdPartyTypeToAdd","ThirdPartyType","CUSTOMER","MathematicalSign","PLUS","PROVIDER","type","BALANCE_SHEET_LIST_PASSIVE","LESS","BALANCE_SHEET_LIST_PASSIVE_DETAILS"],"sources":["../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["import { 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: 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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 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package/js/types/Enum/BrandClementine.js CHANGED Viewed

@@ -59,11 +59,11 @@ const BrandClementine = exports.BrandClementine = [{
   logoUrl: 'logo-dark.svg',
   miniLogoUrl: 'logo.svg',
   hiddenPages: [],
-  urlApp: 'https://app.clementine.fr',
+  urlApp: 'https://app.compta-clementine.fr',
   urlApi1: 'https://api.compta-clementine.fr',
   urlApi2: 'https://api-next.compta-clementine.fr',
   urlExpert: 'https://expert.compta-clementine.fr',
-  urlClient: 'https://www.clementine.fr',
+  urlClient: 'https://www.compta-clementine.fr',
   bank: {
     IBAN: 'FR7616106840138646838239863',
     BIC: 'AGRIFRPP861',
@@ -88,28 +88,6 @@ const BrandClementine = exports.BrandClementine = [{
   webmail: {
     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,
@@ -126,6 +104,19 @@ const BrandClementine = exports.BrandClementine = [{
   listMails: {
     contact: 'comptastart@legalstart.fr'
   },
+  // companyInformation: {
+  //   ape: '5829C',
+  //   bp: '',
+  //   city: 'Paris',
+  //   montantCapital: '11 051,85',
+  //   nomRaisonSociale: 'Yolaw',
+  //   ECOrderCity: 'Nancy',
+  //   phone: '01 76 39 00 60',
+  //   postalAddress: '50, rue d\'Hauteville',
+  //   rcs: '753 892 926',
+  //   statut: 'SAS',
+  //   zipCode: '75 010',
+  // },
   companyInformation: {
     ape: '6920Z',
     bp: 'BP 31029',
@@ -171,6 +162,100 @@ const BrandClementine = exports.BrandClementine = [{
     vatIntracom: 'FR47752566687',
     email: 'facturation@compta-clementine.fr'
   }
+}, {
+  idTypeBrand: 3,
+  name: 'BRED',
+  colors: {
+    primary: '#24315e'
+  },
+  urlApp: 'https://app.compta-clementine.fr',
+  urlApi1: 'https://api.compta-clementine.fr',
+  urlApi2: 'https://api-next.compta-clementine.fr',
+  bank: {
+    IBAN: 'FR7616106840138646838239863',
+    BIC: 'AGRIFRPP861',
+    Name: 'Expertise Choix B',
+    Id: 'FR91ZZZ617135'
+  }
+}, {
+  idTypeBrand: 4,
+  name: 'Pourcentage',
+  urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',
+  logoS3: 'config/pourcentage-logo.png',
+  colors: {
+    primary: '#1e6f5c'
+  },
+  listPhones: {
+    contact: '01 86 90 82 15',
+    qualite: '01 86 90 82 15',
+    juridique: '01 86 90 82 15'
+  },
+  listMails: {
+    administratif: 'administratif@pourcentage.fr',
+    app: 'app@pourcentage.fr',
+    bonjour: 'bonjour@pourcentage.fr',
+    contact: 'contact@pourcentage.fr',
+    facturation: 'facturation@pourcentage.fr',
+    feedback: 'feedback@pourcentage.fr',
+    juridique: 'juridique@pourcentage.fr',
+    informatique: 'informatique@pourcentage.fr',
+    msd: 'msd@pourcentage.fr',
+    noreply: 'noreply@pourcentage.fr',
+    qualite: 'qualite@pourcentage.fr',
+    paiement: 'paiement@pourcentage.fr',
+    social: 'social@pourcentage.fr',
+    support: 'support@pourcentage.fr',
+    tva: 'tva@pourcentage.fr',
+    wb: 'wb@pourcentage.fr'
+  },
+  companyInformation: {
+    ape: '6920Z',
+    bp: '',
+    city: 'Paris',
+    montantCapital: '10 000',
+    nomRaisonSociale: 'POURCENTAGE',
+    ECName: 'M. Jean-Louis BOICHÉ',
+    ECOrderCity: 'Nancy',
+    phone: '01 86 90 82 15',
+    postalAddress: '30, rue des Mathurins',
+    rcs: '891 501 181',
+    statut: 'SAS',
+    zipCode: '75 008'
+  },
+  idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],
+  logoUrl: 'logo-pourcentage.svg',
+  miniLogoUrl: 'logo-pourcentage-mini.svg',
+  hiddenPages: [],
+  recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',
+  urlApp: 'https://app.comptalib.com',
+  urlApi1: 'https://api.comptalib.com',
+  urlApi2: 'https://api-next.comptalib.com',
+  urlExpert: 'https://pro.comptalib.com',
+  urlClient: 'https://www.pourcentage.fr',
+  bank: {
+    IBAN: 'FR7616106840138646838239863',
+    BIC: 'AGRIFRPP861',
+    Name: 'Expertise Choix B',
+    Id: 'FR91ZZZ617135'
+  },
+  internalInvoicing: {
+    statut: 'SASU',
+    name: 'POURCENTAGE',
+    address: '9, avenue du Rhin',
+    zipCode: '54520',
+    city: 'LAXOU',
+    country: 'FRANCE',
+    montantCapital: '10 000',
+    siret: '89150118100020',
+    ape: '6920Z',
+    rcs: '891 501 181',
+    phone: '03 83 93 14 14',
+    vatIntracom: 'FR58891501181',
+    email: 'facturation@pourcentage.fr'
+  },
+  webmail: {
+    domain: '@pourcentage.fr'
+  }
 }, {
   idTypeBrand: 5,
   name: 'Kandbaz',

package/js/types/Enum/BrandClementine.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"BrandClementine.js","names":["BrandClementine","exports","idTypeBrand","name","urlS3","logoS3","colors","primary","primary50","primary100","primary300","primary500","primary700","listPhones","contact","qualite","social","juridique","listMails","administratif","app","bonjour","facturation","feedback","informatique","msd","noreply","paiement","rh","support","tva","wb","companyInformation","ape","bp","city","montantCapital","nomRaisonSociale","ECName","ECOrderCity","phone","postalAddress","rcs","statut","zipCode","idPrestationsListHidden","logoUrl","miniLogoUrl","hiddenPages","urlApp","urlApi1","urlApi2","urlExpert","urlClient","bank","IBAN","BIC","Name","Id","internalInvoicing","address","country","siret","vatIntracom","email","webmail","domain","domain2","offices","LAXOU","id","PARIS","MARSEILLE","EPINAL","HOME_OFFICE","recaptchaSecretKey"],"sources":["../../../ts/types/Enum/BrandClementine.ts"],"sourcesContent":["export 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.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.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 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1	+ {"version":3,"file":"BrandClementine.js","names":["BrandClementine","exports","idTypeBrand","name","urlS3","logoS3","colors","primary","primary50","primary100","primary300","primary500","primary700","listPhones","contact","qualite","social","juridique","listMails","administratif","app","bonjour","facturation","feedback","informatique","msd","noreply","paiement","rh","support","tva","wb","companyInformation","ape","bp","city","montantCapital","nomRaisonSociale","ECName","ECOrderCity","phone","postalAddress","rcs","statut","zipCode","idPrestationsListHidden","logoUrl","miniLogoUrl","hiddenPages","urlApp","urlApi1","urlApi2","urlExpert","urlClient","bank","IBAN","BIC","Name","Id","internalInvoicing","address","country","siret","vatIntracom","email","webmail","domain","domain2","recaptchaSecretKey","idPrestationsListAuthorized"],"sources":["../../../ts/types/Enum/BrandClementine.ts"],"sourcesContent":["export 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: '5829C',\n // bp: '',\n // city: 'Paris',\n // montantCapital: '11 051,85',\n // nomRaisonSociale: 'Yolaw',\n // ECOrderCity: 'Nancy',\n // phone: '01 76 39 00 60',\n // postalAddress: '50, rue d\\'Hauteville',\n // rcs: '753 892 926',\n // statut: 'SAS',\n // zipCode: '75 010',\n // },\n companyInformation: {\n ape: '6920Z',\n bp: 'BP 31029',\n city: 'Laxou',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n phone: '03 83 93 14 14',\n postalAddress: '9, avenue du Rhin',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 520',\n },\n idPrestationsListHidden: [197],\n logoUrl: 'logo-legalstart.svg',\n miniLogoUrl: 'logo-legalstart.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api-legalstart.compta-clementine.fr',\n urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: 'https://www.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n 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: 3,\n name: 'BRED',\n colors: {\n primary: '#24315e',\n },\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n },\n {\n idTypeBrand: 4,\n name: 'Pourcentage',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n logoS3: 'config/pourcentage-logo.png',\n colors: {\n primary: '#1e6f5c',\n },\n listPhones: {\n contact: '01 86 90 82 15',\n qualite: '01 86 90 82 15',\n juridique: '01 86 90 82 15',\n },\n listMails: {\n administratif: 'administratif@pourcentage.fr',\n app: 'app@pourcentage.fr',\n bonjour: 'bonjour@pourcentage.fr',\n contact: 'contact@pourcentage.fr',\n facturation: 'facturation@pourcentage.fr',\n feedback: 'feedback@pourcentage.fr',\n juridique: 'juridique@pourcentage.fr',\n informatique: 'informatique@pourcentage.fr',\n msd: 'msd@pourcentage.fr',\n noreply: 'noreply@pourcentage.fr',\n qualite: 'qualite@pourcentage.fr',\n paiement: 'paiement@pourcentage.fr',\n social: 'social@pourcentage.fr',\n support: 'support@pourcentage.fr',\n tva: 'tva@pourcentage.fr',\n wb: 'wb@pourcentage.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: '',\n city: 'Paris',\n montantCapital: '10 000',\n nomRaisonSociale: 'POURCENTAGE',\n ECName: 'M. Jean-Louis BOICHÉ',\n ECOrderCity: 'Nancy',\n phone: '01 86 90 82 15',\n postalAddress: '30, rue des Mathurins',\n rcs: '891 501 181',\n statut: 'SAS',\n zipCode: '75 008',\n },\n idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n logoUrl: 'logo-pourcentage.svg',\n miniLogoUrl: 'logo-pourcentage-mini.svg',\n hiddenPages: [],\n recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG', // TODO:\n urlApp: 'https://app.comptalib.com',\n urlApi1: 'https://api.comptalib.com',\n urlApi2: 'https://api-next.comptalib.com',\n urlExpert: 'https://pro.comptalib.com',\n urlClient: 'https://www.pourcentage.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n internalInvoicing: {\n statut: 'SASU',\n name: 'POURCENTAGE',\n address: '9, avenue du Rhin',\n zipCode: '54520',\n city: 'LAXOU',\n country: 'FRANCE',\n montantCapital: '10 000',\n siret: '89150118100020',\n ape: '6920Z',\n rcs: '891 501 181',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR58891501181',\n email: 'facturation@pourcentage.fr',\n },\n webmail: {\n domain: '@pourcentage.fr',\n },\n },\n {\n idTypeBrand: 5,\n name: 'Kandbaz',\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n 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 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package/js/types/Enum/BrandComptalib.js CHANGED Viewed

@@ -63,20 +63,6 @@ const BrandComptalib = exports.BrandComptalib = [{
   urlClient: 'https://www.comptalib.com',
   webmail: {
     domain: '@comptalib.com'
-  },
-  offices: {
-    LAXOU: {
-      id: 1,
-      name: 'Laxou'
-    },
-    PARIS: {
-      id: 2,
-      name: 'Paris'
-    },
-    HOME_OFFICE: {
-      id: 5,
-      name: 'Télétravail'
-    }
   }
 }, {
   idTypeBrand: 2,
@@ -233,5 +219,81 @@ const BrandComptalib = exports.BrandComptalib = [{
   webmail: {
     domain: '@lecomptablefrancais.fr'
   }
+}, {
+  idTypeBrand: 4,
+  name: 'AEC54',
+  urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-comptalib/',
+  logoS3: 'config/logo-aec.png',
+  colors: {
+    primary: '#6900AE'
+  },
+  listPhones: {
+    contact: '03 83 25 82 20',
+    qualite: '03 83 25 82 20',
+    juridique: '03 83 25 82 20'
+  },
+  listMails: {
+    administratif: 'bonjour@aec54.com',
+    app: 'bonjour@aec54.com',
+    bonjour: 'bonjour@aec54.com',
+    contact: 'bonjour@aec54.com',
+    facturation: 'bonjour@aec54.com',
+    feedback: 'bonjour@aec54.com',
+    juridique: 'bonjour@aec54.com',
+    informatique: 'bonjour@aec54.com',
+    msd: 'bonjour@aec54.com',
+    noreply: 'bonjour@aec54.com',
+    qualite: 'bonjour@aec54.com',
+    paiement: 'bonjour@aec54.com',
+    social: 'bonjour@aec54.com',
+    support: 'bonjour@aec54.com',
+    tva: 'bonjour@aec54.com',
+    wb: 'bonjour@aec54.com'
+  },
+  companyInformation: {
+    ape: '6920Z',
+    bp: '',
+    city: 'Laxou',
+    montantCapital: '7 622',
+    nomRaisonSociale: 'AEC',
+    ECName: 'M. Jean-Louis BOICHÉ',
+    ECOrderCity: 'Nancy',
+    phone: '03 83 25 82 20',
+    postalAddress: '9 avenue du Rhin 54520 LAXOU',
+    rcs: '315 519 587',
+    statut: 'SARL',
+    zipCode: '54 520'
+  },
+  idPrestationsListAuthorized: [197, 205],
+  logoUrl: 'logo-aec.png',
+  miniLogoUrl: 'logo-aec.png',
+  hiddenPages: [],
+  recaptchaSecretKey: '6Le0o3kaAAAAAIEcSOib77JdK_W3cyIilK-p2yOG',
+  urlApp: 'https://app.aec54.com',
+  urlApi1: 'https://api.comptalib.com',
+  urlApi2: 'https://api-next.comptalib.com',
+  urlExpert: 'https://pro.comptalib.com',
+  urlClient: 'https://www.aec54.com/',
+  bank: {
+    IBAN: '',
+    BIC: '',
+    Name: '',
+    Id: ''
+  },
+  internalInvoicing: {
+    statut: 'SARL',
+    name: 'AEC',
+    address: '9, avenue du Rhin',
+    zipCode: '54520',
+    city: 'LAXOU',
+    country: 'FRANCE',
+    montantCapital: '7 622',
+    siret: '31551958700069',
+    ape: '6920Z',
+    rcs: '315 519 587',
+    phone: '03 83 25 82 20',
+    vatIntracom: 'FR84315519587',
+    email: 'bonjour@aec54.com'
+  }
 }];
 //# sourceMappingURL=BrandComptalib.js.map

package/js/types/Enum/BrandComptalib.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"BrandComptalib.js","names":["BrandComptalib","exports","idTypeBrand","name","urlS3","logoS3","colors","primary","primary50","primary100","primary300","primary500","primary700","listPhones","contact","qualite","juridique","listMails","administratif","app","bonjour","facturation","feedback","informatique","msd","noreply","paiement","rh","social","support","tva","wb","companyInformation","ape","bp","city","montantCapital","nomRaisonSociale","ECOrderCity","phone","postalAddress","rcs","statut","zipCode","idPrestationsListAuthorized","logoUrl","miniLogoUrl","hiddenPages","recaptchaSecretKey","urlApp","urlExpert","urlClient","webmail","domain","offices","LAXOU","id","PARIS","HOME_OFFICE","ECName","urlApi1","urlApi2","bank","IBAN","BIC","Name","Id","internalInvoicing","address","country","siret","vatIntracom","email"],"sources":["../../../ts/types/Enum/BrandComptalib.ts"],"sourcesContent":["export 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 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1	+ {"version":3,"file":"BrandComptalib.js","names":["BrandComptalib","exports","idTypeBrand","name","urlS3","logoS3","colors","primary","primary50","primary100","primary300","primary500","primary700","listPhones","contact","qualite","juridique","listMails","administratif","app","bonjour","facturation","feedback","informatique","msd","noreply","paiement","rh","social","support","tva","wb","companyInformation","ape","bp","city","montantCapital","nomRaisonSociale","ECOrderCity","phone","postalAddress","rcs","statut","zipCode","idPrestationsListAuthorized","logoUrl","miniLogoUrl","hiddenPages","recaptchaSecretKey","urlApp","urlExpert","urlClient","webmail","domain","ECName","urlApi1","urlApi2","bank","IBAN","BIC","Name","Id","internalInvoicing","address","country","siret","vatIntracom","email"],"sources":["../../../ts/types/Enum/BrandComptalib.ts"],"sourcesContent":["export 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. 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