@silexpert/core 1.1.242 → 1.1.244

package/dist/cjs/api/resources/Comment.d.ts

@@ -1,7 +1,7 @@
 import { Resource } from '../Resource';
 import { IComment } from '../../types';
 export declare class Comment extends Resource {
-    getAll(params: IComment): Promise<Comment[]>;
+    getAll(params: Partial<IComment>): Promise<Comment[]>;
     create(payload: IComment): Promise<Comment>;
 }
 //# sourceMappingURL=Comment.d.ts.map

package/dist/cjs/api/resources/Comment.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Comment.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Comment.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,QAAQ,EACT,MAAM,aAAa,CAAC;AAErB,qBAAa,OAAQ,SAAQ,QAAQ;IACnC,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,QAAQ,CAAC,GAAG,OAAO,CAAC,OAAO,EAAE,CAAC;IAIrD,MAAM,CAAC,OAAO,EAAE,QAAQ,GAAG,OAAO,CAAC,OAAO,CAAC;CAG5C"}

package/dist/cjs/api/resources/Comment.js.map

@@ -1 +1 @@
-{"version":3,"file":"Comment.js","sourceRoot":"","sources":["../../../../ts/api/resources/Comment.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAKvC,MAAa,OAAQ,SAAQ,mBAAQ;IACnC,MAAM,CAAC,MAAgB;QACrB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,WAAW,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAClD,CAAC;IAED,MAAM,CAAC,OAAiB;QACtB,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,WAAW,EAAE,OAAO,CAAC,CAAC;IAChD,CAAC;CACF;AARD,0BAQC","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  IComment,\n} from '../../types';\n\nexport class Comment extends Resource {\n  getAll(params: IComment): Promise<Comment[]> {\n    return this.axios.$get('/comments', { params });\n  }\n  \n  create(payload: IComment): Promise<Comment> {\n    return this.axios.$post('/comments', payload);\n  }\n}\n"]}
+{"version":3,"file":"Comment.js","sourceRoot":"","sources":["../../../../ts/api/resources/Comment.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAKvC,MAAa,OAAQ,SAAQ,mBAAQ;IACnC,MAAM,CAAC,MAAyB;QAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,WAAW,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAClD,CAAC;IAED,MAAM,CAAC,OAAiB;QACtB,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,WAAW,EAAE,OAAO,CAAC,CAAC;IAChD,CAAC;CACF;AARD,0BAQC","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  IComment,\n} from '../../types';\n\nexport class Comment extends Resource {\n  getAll(params: Partial<IComment>): Promise<Comment[]> {\n    return this.axios.$get('/comments', { params });\n  }\n  \n  create(payload: IComment): Promise<Comment> {\n    return this.axios.$post('/comments', payload);\n  }\n}\n"]}

package/dist/cjs/types/Enum/BalanceSheet.d.ts

@@ -36,7 +36,7 @@ export declare const BalanceSheetDetails: readonly [{
     readonly text: "À faire";
     readonly color: "grey";
     readonly textColor: "grey--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["customer_success"], readonly ["facturation"]];
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["customer_success"], readonly ["on_boarder"], readonly ["termination"], readonly ["litige"], readonly ["facturation"]];
 }, {
     readonly text: "En cours de prod.";
     readonly value: BalanceSheetState.IN_PRODUCING;
@@ -124,14 +124,14 @@ export declare const BalanceSheetDetails: readonly [{
     readonly text: "N/A";
     readonly color: "grey";
     readonly textColor: "grey--text";
-    readonly forRoles: readonly [readonly ["customer_success", "manager"], readonly ["facturation", "manager"]];
+    readonly forRoles: readonly [readonly ["customer_success", "manager"], readonly ["on_boarder", "manager"], readonly ["termination", "manager"], readonly ["litige", "manager"], readonly ["facturation", "manager"]];
 }, {
     readonly text: "Impayé";
     readonly value: BalanceSheetState.UNPAID;
     readonly color: "error darken-2";
     readonly textColor: "error--text text--darken-2";
     readonly key: "unpaid";
-    readonly forRoles: readonly [readonly ["front_office", "manager"], readonly ["front_office_express", "manager"], readonly ["customer_success"], readonly ["facturation"]];
+    readonly forRoles: readonly [readonly ["front_office", "manager"], readonly ["front_office_express", "manager"], readonly ["customer_success"], readonly ["on_boarder"], readonly ["termination"], readonly ["litige"], readonly ["facturation"]];
 }, {
     readonly text: "Facturation en cours";
     readonly value: BalanceSheetState.INVOICING_IN_PROGRESS;

package/dist/cjs/types/Enum/BalanceSheet.js

@@ -41,7 +41,7 @@ exports.BalanceSheetDetails = [
         text: 'À faire',
         color: 'grey',
         textColor: 'grey--text',
-        forRoles: [['front_office'], ['expert'], ['customer_success'], ['facturation']],
+        forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],
     },
     {
         text: 'En cours de prod.',
@@ -143,7 +143,7 @@ exports.BalanceSheetDetails = [
         text: 'N/A',
         color: 'grey',
         textColor: 'grey--text',
-        forRoles: [['customer_success', 'manager'], ['facturation', 'manager']],
+        forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],
     },
     {
         text: 'Impayé',
@@ -151,7 +151,7 @@ exports.BalanceSheetDetails = [
         color: 'error darken-2',
         textColor: 'error--text text--darken-2',
         key: 'unpaid',
-        forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['facturation']],
+        forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],
     },
     {
         text: 'Facturation en cours',

package/dist/cjs/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  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n  ACCEPTED_BY_SIE_IN_STATE = 24,\n  SENDING_QUESTIONNAIRE = 25,\n  COMPLETE_QUESTIONNAIRE = 26,\n  PROCESSING_ITEMS_IN_PROGRESS = 27,\n  ABANDONED_FORECAST = 28,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office'], ['expert'], ['customer_success'], ['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'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['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'], ['expert']],\n  },\n  {\n    text: 'À envoyer au client',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: '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'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['facturation', 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BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n    color: 'green darken-2',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé SIE par défaut',\n    value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE par défaut',\n    value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Correctif en cours',\n    value: BalanceSheetState.FIX_IN_PROGRESS,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE en l\\'état',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Prévisionnel abandonné',\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'ACTIF IMMOBILISE',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n            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  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n  ACCEPTED_BY_SIE_IN_STATE = 24,\n  SENDING_QUESTIONNAIRE = 25,\n  COMPLETE_QUESTIONNAIRE = 26,\n  PROCESSING_ITEMS_IN_PROGRESS = 27,\n  ABANDONED_FORECAST = 28,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['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'], ['expert']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['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'], ['expert']],\n  },\n  {\n    text: 'À envoyer au client',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: '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'], ['expert']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['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: 'Revalorisation Refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Accepté client par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n    color: 'green darken-2',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n    color: 'green darken-2',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé SIE par défaut',\n    value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE par défaut',\n    value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Correctif en cours',\n    value: BalanceSheetState.FIX_IN_PROGRESS,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE en l\\'état',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Prévisionnel abandonné',\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'ACTIF IMMOBILISE',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n            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/dist/cjs/types/Enum/BrandClementine.d.ts

@@ -32,6 +32,7 @@ export declare const BrandClementine: ({
         contact: string;
         facturation: string;
         feedback: string;
+        gestion: string;
         juridique: string;
         informatique: string;
         msd: string;
@@ -169,6 +170,7 @@ export declare const BrandClementine: ({
         bonjour?: undefined;
         facturation?: undefined;
         feedback?: undefined;
+        gestion?: undefined;
         juridique?: undefined;
         informatique?: undefined;
         msd?: undefined;
@@ -378,6 +380,7 @@ export declare const BrandClementine: ({
         support: string;
         tva: string;
         wb: string;
+        gestion?: undefined;
     };
     companyInformation: {
         ape: string;

package/dist/cjs/types/Enum/BrandClementine.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"BrandClementine.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandClementine.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,cAAc,EAAgD,MAAM,kBAAkB,CAAC;AAEhG,eAAO,MAAM,eAAe;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;8BAyKE,MAAM,KAAG,OAAO;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;IA2e7C,CAAC"}
+{"version":3,"file":"BrandClementine.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandClementine.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,cAAc,EAAgD,MAAM,kBAAkB,CAAC;AAEhG,eAAO,MAAM,eAAe;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;8BA0KE,MAAM,KAAG,OAAO;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;IA2e7C,CAAC"}

package/dist/cjs/types/Enum/BrandClementine.js

@@ -35,6 +35,7 @@ exports.BrandClementine = [
             contact: 'contact@clementine.fr',
             facturation: 'facturation@clementine.fr',
             feedback: 'feedback@clementine.fr',
+            gestion: 'gestion@clementine.fr',
             juridique: 'juridique@clementine.fr',
             informatique: 'informatique@compta-clementine.fr',
             msd: 'msd@clementine.fr',

package/dist/cjs/types/Enum/BrandClementine.js.map

@@ -1 +1 @@
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{ PrestationType, allPrestationsWithBrochure, PrestationDetail } from './PrestationType';\n\nexport const BrandClementine = [\n  {\n    idTypeBrand: 1,\n    name: 'Clementine',\n    commercialName: 'Clementine',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n    logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n    privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n    recaptcha: {\n      secretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',\n    },\n    colors: {\n      primary: '#ff7e3c',\n      primary50: '#FFF3ED',\n      primary100: '#FFE5D8',\n      primary300: '#FFB28A',\n      primary500: '#FF7E3C',\n      primary700: '#D75817',\n      footerColor: '#f3692f',\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      ECDepartment: 'Lorraine',\n      ECPosition: 'Président',\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      domains: ['@compta-clementine.fr', '@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    salesContractConfig: [\n      // pour les pages statiques\n      {\n        label: 'Page d\\'introduction',\n        name: 'page_intro',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: allPrestationsWithBrochure,\n      },\n      {\n        label: 'Page chiffres',\n        name: 'page_numbers',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: allPrestationsWithBrochure,\n      },\n      {\n        label: 'Page simplifié',\n        name: 'page_simplified',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: allPrestationsWithBrochure,\n      },\n      {\n        label: 'Détail de la lettre de mission',\n        name: 'page_detail_ldm',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: Object.values(PrestationDetail).filter(p => !p.isBack && !p.hidden && allPrestationsWithBrochure.includes(p.id!)).map(({ id }) => id), // Prestations non express\n      },\n      {\n        label: 'Détail de la lettre de mission (express)',\n        name: 'page_detail_ldm_back',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: Object.values(PrestationDetail).filter(p => p.isBack && !p.hidden && allPrestationsWithBrochure.includes(p.id!)).map(({ id }) => id), // Prestations express\n      },\n      // pour les pages dynamiques\n      {\n        label: 'Compta Pro',\n        name: 'bloc_compta_pro',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.COMPTA_PRO, PrestationType.COMPTA_PRO_EXPRESS],\n        keyName: 'isWithApplicationFees',\n      },\n      {\n        label: 'Compta Entreprise',\n        name: 'bloc_compta_entreprise',\n        needBgImage: false,\n        versionable: true,\n        keyName: 'isWithApplicationFees',\n        idPrestationType: [PrestationType.COMPTA_ENTREPRISE, PrestationType.COMPTA_ENTREPRISE_EXPRESS, PrestationType.COMPTA_STARTER_ENTREPRISE],\n        condition: (turnover: number): boolean => turnover < 900000,\n      },\n      {\n        label: 'Compta Entreprise sur mesure',\n        name: 'bloc_compta_entreprise_sm',\n        needBgImage: false,\n        versionable: true,\n        keyName: 'isWithApplicationFees',\n        idPrestationType: [PrestationType.COMPTA_ENTREPRISE, PrestationType.COMPTA_ENTREPRISE_EXPRESS, PrestationType.COMPTA_STARTER_ENTREPRISE],\n        condition: (turnover: number): boolean => turnover >= 900000,\n      },\n      {\n        label: 'Compta Micro',\n        name: 'bloc_compta_micro',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.COMPTA_MICRO, PrestationType.COMPTA_MICRO_EXPRESS],\n        keyName: 'isWithApplicationFees',\n      },\n      {\n        label: 'Compta SCI',\n        name: 'bloc_compta_sci',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.COMPTA_SCI, PrestationType.COMPTA_SCI_EXPRESS],\n        keyName: 'isWithApplicationFees',\n      },\n      {\n        label: 'Forfait social',\n        name: 'bloc_social',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.BILAN_PREVISIONNEL),\n        keyName: 'idPrestationSocial',\n      },\n      {\n        label: 'Forfait création société',\n        name: 'bloc_creation',\n        idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.COMPTA_MICRO_EXPRESS && p !== PrestationType.COMPTA_MICRO && p !== PrestationType.BILAN_PREVISIONNEL),\n        needBgImage: false,\n        versionable: true,\n        keyName: 'idPrestationCreation',\n      },\n      {\n        label: 'Forfait création société (Création d\\'entreprise gratuite)',\n        name: 'bloc_creation_free',\n        idPrestationType: [PrestationType.COMPTA_MICRO, PrestationType.COMPTA_MICRO_EXPRESS],\n        needBgImage: false,\n        versionable: true,\n        keyName: 'idPrestationCreation',\n      },\n      {\n        label: 'Forfait création Entreprise + accompagnement comptable',\n        name: 'bloc_creation_enterprise_accompagnement',\n        idPrestationType: [PrestationType.CREATION_SOCIETE],\n        needBgImage: false,\n        versionable: true,\n      },\n      {\n        label: 'Forfait création Entreprise + bilan prévisionnel',\n        name: 'bloc_creation_enterprise_bilan_previsionnel',\n        idPrestationType: [],\n        needBgImage: false,\n        versionable: true,\n      },\n      {\n        label: 'Forfait approbation des comptes annuels',\n        name: 'bloc_annual_accounts',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.BILAN_PREVISIONNEL),\n        versionable: true,\n        keyName: 'idPrestationJuridique',\n      },\n      {\n        label: 'Prise en charge de votre déclaration d\\'impôts sur le revenu',\n        name: 'bloc_tax_return',\n        needBgImage: false,\n        idPrestationType: [],\n        versionable: true,\n        keyName: 'idPrestationDeclarationIR',\n      },\n      {\n        label: 'Accompagnement contrôle fiscal',\n        name: 'bloc_tax_audit',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.BILAN_PREVISIONNEL),\n        versionable: true,\n        keyName: 'idPrestationControleFiscal',\n      },\n      {\n        label: 'Bilan Prévisionnel',\n        name: 'bloc_bilan_previsionnel',\n        needBgImage: false,\n        idPrestationType: [PrestationType.CREATION_SOCIETE, PrestationType.BILAN_PREVISIONNEL],\n        versionable: true,\n        keyName: 'prestationOptions',\n      },\n      {\n        label: 'Signature',\n        name: 'bloc_sign',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure,\n        versionable: false,\n      },\n      {\n        label: 'Conditions Générals de Vente (CGV) 1/2',\n        name: 'bloc_cgv_first',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure,\n        versionable: false,\n      },\n      {\n        label: 'Conditions Générals de Vente (CGV) 2/2',\n        name: 'bloc_cgv_second',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure,\n        versionable: false,\n      },\n      {\n        label: 'Mandat de prélèvement SEPA',\n        name: 'bloc_sepa',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure,\n        versionable: false,\n      },\n      {\n        label: 'Pièces à nous envoyer',\n        name: 'bloc_send_files',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure,\n        versionable: false,\n      },\n    ],\n  },\n  {\n    idTypeBrand: 2,\n    name: 'Legalstart',\n    commercialName: 'Clementine',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n    colors: {\n      primary: '#16a974',\n      footerColor: '#f3692f',\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      ECPosition: 'Président',\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: 4,\n    name: 'Statuts-Express',\n    commercialName: 'Statuts-Express',\n    urlApp: 'https://statuts-express.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: '#D8192D',\n      sendContract: '#f3692f',\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    commercialName: '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      footerColor: '#f3692f',\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: 6,\n    name: 'Klems',\n    commercialName: 'Klems',\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.klems.fr',\n    miniLogoUrl: 'logo-klems.svg',\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      ECDepartment: 'Lorraine',\n      ECPosition: 'Président',\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    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    colors: {\n      primary: '#38A1FF',\n      footerColor: '#00A2FF',\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    salesContractConfig: [\n      // pour les pages statiques\n      {\n        label: 'Page d\\'introduction',\n        name: 'page_intro',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n      },\n      {\n        label: 'Page chiffres',\n        name: 'page_numbers',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n      },\n      {\n        label: 'Page simplifié',\n        name: 'page_simplified',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n      },\n      {\n        label: 'Détail de la lettre de mission',\n        name: 'page_detail_ldm',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: Object.values(PrestationDetail).filter(p => !p.isBack && !p.hidden && [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.BILAN_PREVISIONNEL].includes(p.id!)).map(({ id }) => id), // Prestations non express\n      },\n      {\n        label: 'Détail de la lettre de mission (express)',\n        name: 'page_detail_ldm_back',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: Object.values(PrestationDetail).filter(p => p.isBack && !p.hidden && [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS].includes(p.id!)).map(({ id }) => id), // Prestations express\n      },\n      {\n        label: 'Forfait Expertise Micro',\n        name: 'bloc_compta_micro',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: [PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS],\n      },\n      {\n        label: 'Forfait Expertise Entreprise individuelle',\n        name: 'bloc_entreprise_individuelle',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: [PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_EI_KLEMS_EXPRESS],\n      },\n      {\n        label: 'Forfait Expertise Loueur meublé non pro',\n        name: 'bloc_compta_loueur_meuble_non_pro',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: [PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS],\n      },\n      {\n        label: 'Forfait social (TTC)',\n        name: 'bloc_social_ttc',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS],\n        keyName: 'idPrestationSocial',\n      },\n      {\n        label: 'Forfait social (HT)',\n        name: 'bloc_social_ht',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_EI_KLEMS_EXPRESS],\n        keyName: 'idPrestationSocial',\n      },\n      {\n        label: 'Forfait Création d\\'entreprise (TTC)',\n        name: 'bloc_creation_entreprise_ttc',\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS],\n        needBgImage: false,\n        versionable: true,\n        keyName: 'idPrestationCreation',\n      },\n      {\n        label: 'Forfait Création d\\'entreprise (HT)',\n        name: 'bloc_creation_entreprise_ht',\n        idPrestationType:[PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_EI_KLEMS_EXPRESS],\n        needBgImage: false,\n        versionable: true,\n        keyName: 'idPrestationCreation',\n      },\n      {\n        label: 'Accompagnement contrôle fiscal (TTC)',\n        name: 'bloc_tax_audit_ttc',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS],\n        keyName: 'idPrestationControleFiscal',\n      },\n      {\n        label: 'Accompagnement contrôle fiscal (HT)',\n        name: 'bloc_tax_audit_ht',\n        needBgImage: false,\n        idPrestationType: [PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_EI_KLEMS_EXPRESS],\n        versionable: true,\n        keyName: 'idPrestationControleFiscal',\n      },\n      {\n        label: 'Bilan Prévisionnel Klems',\n        name: 'bloc_bilan_previsionnel',\n        needBgImage: false,\n        idPrestationType: [PrestationType.BILAN_PREVISIONNEL],\n        versionable: true,\n        keyName: 'prestationOptions',\n      },\n      {\n        label: 'Signature',\n        name: 'bloc_sign',\n        needBgImage: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n        versionable: false,\n      },\n      {\n        label: 'Conditions Générals de Vente (CGV) 1/2',\n        name: 'bloc_cgv_first',\n        needBgImage: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n        versionable: false,\n      },\n      {\n        label: 'Conditions Générals 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{ PrestationType, allPrestationsWithBrochure, PrestationDetail } from './PrestationType';\n\nexport const BrandClementine = [\n  {\n    idTypeBrand: 1,\n    name: 'Clementine',\n    commercialName: 'Clementine',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n    logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n    privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n    recaptcha: {\n      secretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',\n    },\n    colors: {\n      primary: '#ff7e3c',\n      primary50: '#FFF3ED',\n      primary100: '#FFE5D8',\n      primary300: '#FFB28A',\n      primary500: '#FF7E3C',\n      primary700: '#D75817',\n      footerColor: '#f3692f',\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      gestion: 'gestion@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      ECDepartment: 'Lorraine',\n      ECPosition: 'Président',\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      domains: ['@compta-clementine.fr', '@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    salesContractConfig: [\n      // pour les pages statiques\n      {\n        label: 'Page d\\'introduction',\n        name: 'page_intro',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: allPrestationsWithBrochure,\n      },\n      {\n        label: 'Page chiffres',\n        name: 'page_numbers',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: allPrestationsWithBrochure,\n      },\n      {\n        label: 'Page simplifié',\n        name: 'page_simplified',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: allPrestationsWithBrochure,\n      },\n      {\n        label: 'Détail de la lettre de mission',\n        name: 'page_detail_ldm',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: Object.values(PrestationDetail).filter(p => !p.isBack && !p.hidden && allPrestationsWithBrochure.includes(p.id!)).map(({ id }) => id), // Prestations non express\n      },\n      {\n        label: 'Détail de la lettre de mission (express)',\n        name: 'page_detail_ldm_back',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: Object.values(PrestationDetail).filter(p => p.isBack && !p.hidden && allPrestationsWithBrochure.includes(p.id!)).map(({ id }) => id), // Prestations express\n      },\n      // pour les pages dynamiques\n      {\n        label: 'Compta Pro',\n        name: 'bloc_compta_pro',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.COMPTA_PRO, PrestationType.COMPTA_PRO_EXPRESS],\n        keyName: 'isWithApplicationFees',\n      },\n      {\n        label: 'Compta Entreprise',\n        name: 'bloc_compta_entreprise',\n        needBgImage: false,\n        versionable: true,\n        keyName: 'isWithApplicationFees',\n        idPrestationType: [PrestationType.COMPTA_ENTREPRISE, PrestationType.COMPTA_ENTREPRISE_EXPRESS, PrestationType.COMPTA_STARTER_ENTREPRISE],\n        condition: (turnover: number): boolean => turnover < 900000,\n      },\n      {\n        label: 'Compta Entreprise sur mesure',\n        name: 'bloc_compta_entreprise_sm',\n        needBgImage: false,\n        versionable: true,\n        keyName: 'isWithApplicationFees',\n        idPrestationType: [PrestationType.COMPTA_ENTREPRISE, PrestationType.COMPTA_ENTREPRISE_EXPRESS, PrestationType.COMPTA_STARTER_ENTREPRISE],\n        condition: (turnover: number): boolean => turnover >= 900000,\n      },\n      {\n        label: 'Compta Micro',\n        name: 'bloc_compta_micro',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.COMPTA_MICRO, PrestationType.COMPTA_MICRO_EXPRESS],\n        keyName: 'isWithApplicationFees',\n      },\n      {\n        label: 'Compta SCI',\n        name: 'bloc_compta_sci',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.COMPTA_SCI, PrestationType.COMPTA_SCI_EXPRESS],\n        keyName: 'isWithApplicationFees',\n      },\n      {\n        label: 'Forfait social',\n        name: 'bloc_social',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.BILAN_PREVISIONNEL),\n        keyName: 'idPrestationSocial',\n      },\n      {\n        label: 'Forfait création société',\n        name: 'bloc_creation',\n        idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.COMPTA_MICRO_EXPRESS && p !== PrestationType.COMPTA_MICRO && p !== PrestationType.BILAN_PREVISIONNEL),\n        needBgImage: false,\n        versionable: true,\n        keyName: 'idPrestationCreation',\n      },\n      {\n        label: 'Forfait création société (Création d\\'entreprise gratuite)',\n        name: 'bloc_creation_free',\n        idPrestationType: [PrestationType.COMPTA_MICRO, PrestationType.COMPTA_MICRO_EXPRESS],\n        needBgImage: false,\n        versionable: true,\n        keyName: 'idPrestationCreation',\n      },\n      {\n        label: 'Forfait création Entreprise + accompagnement comptable',\n        name: 'bloc_creation_enterprise_accompagnement',\n        idPrestationType: [PrestationType.CREATION_SOCIETE],\n        needBgImage: false,\n        versionable: true,\n      },\n      {\n        label: 'Forfait création Entreprise + bilan prévisionnel',\n        name: 'bloc_creation_enterprise_bilan_previsionnel',\n        idPrestationType: [],\n        needBgImage: false,\n        versionable: true,\n      },\n      {\n        label: 'Forfait approbation des comptes annuels',\n        name: 'bloc_annual_accounts',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.BILAN_PREVISIONNEL),\n        versionable: true,\n        keyName: 'idPrestationJuridique',\n      },\n      {\n        label: 'Prise en charge de votre déclaration d\\'impôts sur le revenu',\n        name: 'bloc_tax_return',\n        needBgImage: false,\n        idPrestationType: [],\n        versionable: true,\n        keyName: 'idPrestationDeclarationIR',\n      },\n      {\n        label: 'Accompagnement contrôle fiscal',\n        name: 'bloc_tax_audit',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.BILAN_PREVISIONNEL),\n        versionable: true,\n        keyName: 'idPrestationControleFiscal',\n      },\n      {\n        label: 'Bilan Prévisionnel',\n        name: 'bloc_bilan_previsionnel',\n        needBgImage: false,\n        idPrestationType: [PrestationType.CREATION_SOCIETE, PrestationType.BILAN_PREVISIONNEL],\n        versionable: true,\n        keyName: 'prestationOptions',\n      },\n      {\n        label: 'Signature',\n        name: 'bloc_sign',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure,\n        versionable: false,\n      },\n      {\n        label: 'Conditions Générals de Vente (CGV) 1/2',\n        name: 'bloc_cgv_first',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure,\n        versionable: false,\n      },\n      {\n        label: 'Conditions Générals de Vente (CGV) 2/2',\n        name: 'bloc_cgv_second',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure,\n        versionable: false,\n      },\n      {\n        label: 'Mandat de prélèvement SEPA',\n        name: 'bloc_sepa',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure,\n        versionable: false,\n      },\n      {\n        label: 'Pièces à nous envoyer',\n        name: 'bloc_send_files',\n        needBgImage: false,\n        idPrestationType: allPrestationsWithBrochure,\n        versionable: false,\n      },\n    ],\n  },\n  {\n    idTypeBrand: 2,\n    name: 'Legalstart',\n    commercialName: 'Clementine',\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n    colors: {\n      primary: '#16a974',\n      footerColor: '#f3692f',\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      ECPosition: 'Président',\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: 4,\n    name: 'Statuts-Express',\n    commercialName: 'Statuts-Express',\n    urlApp: 'https://statuts-express.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: '#D8192D',\n      sendContract: '#f3692f',\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    commercialName: '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      footerColor: '#f3692f',\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: 6,\n    name: 'Klems',\n    commercialName: 'Klems',\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.klems.fr',\n    miniLogoUrl: 'logo-klems.svg',\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      ECDepartment: 'Lorraine',\n      ECPosition: 'Président',\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    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    colors: {\n      primary: '#38A1FF',\n      footerColor: '#00A2FF',\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    salesContractConfig: [\n      // pour les pages statiques\n      {\n        label: 'Page d\\'introduction',\n        name: 'page_intro',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n      },\n      {\n        label: 'Page chiffres',\n        name: 'page_numbers',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n      },\n      {\n        label: 'Page simplifié',\n        name: 'page_simplified',\n        needBgImage: true,\n        versionable: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n      },\n      {\n        label: 'Détail de la lettre de mission',\n        name: 'page_detail_ldm',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: Object.values(PrestationDetail).filter(p => !p.isBack && !p.hidden && [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.BILAN_PREVISIONNEL].includes(p.id!)).map(({ id }) => id), // Prestations non express\n      },\n      {\n        label: 'Détail de la lettre de mission (express)',\n        name: 'page_detail_ldm_back',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: Object.values(PrestationDetail).filter(p => p.isBack && !p.hidden && [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS].includes(p.id!)).map(({ id }) => id), // Prestations express\n      },\n      {\n        label: 'Forfait Expertise Micro',\n        name: 'bloc_compta_micro',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: [PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS],\n      },\n      {\n        label: 'Forfait Expertise Entreprise individuelle',\n        name: 'bloc_entreprise_individuelle',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: [PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_EI_KLEMS_EXPRESS],\n      },\n      {\n        label: 'Forfait Expertise Loueur meublé non pro',\n        name: 'bloc_compta_loueur_meuble_non_pro',\n        needBgImage: false,\n        versionable: false,\n        idPrestationType: [PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS],\n      },\n      {\n        label: 'Forfait social (TTC)',\n        name: 'bloc_social_ttc',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS],\n        keyName: 'idPrestationSocial',\n      },\n      {\n        label: 'Forfait social (HT)',\n        name: 'bloc_social_ht',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_EI_KLEMS_EXPRESS],\n        keyName: 'idPrestationSocial',\n      },\n      {\n        label: 'Forfait Création d\\'entreprise (TTC)',\n        name: 'bloc_creation_entreprise_ttc',\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS],\n        needBgImage: false,\n        versionable: true,\n        keyName: 'idPrestationCreation',\n      },\n      {\n        label: 'Forfait Création d\\'entreprise (HT)',\n        name: 'bloc_creation_entreprise_ht',\n        idPrestationType:[PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_EI_KLEMS_EXPRESS],\n        needBgImage: false,\n        versionable: true,\n        keyName: 'idPrestationCreation',\n      },\n      {\n        label: 'Accompagnement contrôle fiscal (TTC)',\n        name: 'bloc_tax_audit_ttc',\n        needBgImage: false,\n        versionable: true,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS],\n        keyName: 'idPrestationControleFiscal',\n      },\n      {\n        label: 'Accompagnement contrôle fiscal (HT)',\n        name: 'bloc_tax_audit_ht',\n        needBgImage: false,\n        idPrestationType: [PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_EI_KLEMS_EXPRESS],\n        versionable: true,\n        keyName: 'idPrestationControleFiscal',\n      },\n      {\n        label: 'Bilan Prévisionnel Klems',\n        name: 'bloc_bilan_previsionnel',\n        needBgImage: false,\n        idPrestationType: [PrestationType.BILAN_PREVISIONNEL],\n        versionable: true,\n        keyName: 'prestationOptions',\n      },\n      {\n        label: 'Signature',\n        name: 'bloc_sign',\n        needBgImage: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n        versionable: false,\n      },\n      {\n        label: 'Conditions Générals de Vente (CGV) 1/2',\n        name: 'bloc_cgv_first',\n        needBgImage: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n        versionable: false,\n      },\n      {\n        label: 'Conditions Générals de Vente (CGV) 2/2',\n        name: 'bloc_cgv_second',\n        needBgImage: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n        versionable: false,\n      },\n      {\n        label: 'Mandat de prélèvement SEPA',\n        name: 'bloc_sepa',\n        needBgImage: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n        versionable: false,\n      },\n      {\n        label: 'Pièces à nous envoyer',\n        name: 'bloc_send_files',\n        needBgImage: false,\n        idPrestationType: [PrestationType.SOCIAL, PrestationType.COMPTA_MICRO_KLEMS, PrestationType.COMPTA_EI_KLEMS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS, PrestationType.COMPTA_MICRO_KLEMS_EXPRESS, PrestationType.COMPTA_EI_KLEMS_EXPRESS, PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS, PrestationType.BILAN_PREVISIONNEL],\n        versionable: false,\n      },\n    ],\n  },\n];"]}

package/dist/cjs/types/Enum/BrandPourcentage.d.ts

@@ -27,6 +27,7 @@ export declare const BrandPourcentage: ({
         contact: string;
         facturation: string;
         feedback: string;
+        gestion: string;
         juridique: string;
         informatique: string;
         msd: string;
@@ -192,6 +193,7 @@ export declare const BrandPourcentage: ({
         support: string;
         tva: string;
         wb: string;
+        gestion?: undefined;
     };
     companyInformation: {
         ape: string;
@@ -289,6 +291,7 @@ export declare const BrandPourcentage: ({
         support: string;
         tva: string;
         wb: string;
+        gestion?: undefined;
     };
     companyInformation: {
         ape: string;
@@ -418,6 +421,7 @@ export declare const BrandPourcentage: ({
         support: string;
         tva: string;
         wb: string;
+        gestion?: undefined;
     };
     companyInformation: {
         ape: string;

package/dist/cjs/types/Enum/BrandPourcentage.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"BrandPourcentage.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandPourcentage.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,cAAc,EAAgD,MAAM,kBAAkB,CAAC;AAEhG,eAAO,MAAM,gBAAgB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;8BAkLC,MAAM,KAAG,OAAO;;;;;;;;;;;;;;;;;2BAyBnB,MAAM,KAAG,OAAO;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;8BA0fb,MAAM,KAAG,OAAO;;;;;;;;;;;;;;;;;2BAyBnB,MAAM,KAAG,OAAO;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;IAqQ1C,CAAC"}
+{"version":3,"file":"BrandPourcentage.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandPourcentage.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,cAAc,EAAgD,MAAM,kBAAkB,CAAC;AAEhG,eAAO,MAAM,gBAAgB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;8BAmLC,MAAM,KAAG,OAAO;;;;;;;;;;;;;;;;;2BAyBnB,MAAM,KAAG,OAAO;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;8BA0fb,MAAM,KAAG,OAAO;;;;;;;;;;;;;;;;;2BAyBnB,MAAM,KAAG,OAAO;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;IAqQ1C,CAAC"}

package/dist/cjs/types/Enum/BrandPourcentage.js

@@ -31,6 +31,7 @@ exports.BrandPourcentage = [
             contact: 'contact@pourcentage.fr',
             facturation: 'facturation@pourcentage.fr',
             feedback: 'contact@pourcentage.fr',
+            gestion: 'gestion@pourcentage.fr',
             juridique: 'juridique@pourcentage.fr',
             informatique: 'contact@pourcentage.fr',
             msd: 'contact@pourcentage.fr',