npm - @silexpert/core - Versions diffs - 1.1.317 → 1.1.319 - Mend

@silexpert/core 1.1.317 → 1.1.319

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Files changed (167) hide show

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

	@@ -1 +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'], ['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', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '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];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}
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'], ['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 immobilisé',\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', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '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 général (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 général (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];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}

package/dist/mjs/types/Enum/BrandClementine.d.ts CHANGED Viewed

@@ -4,6 +4,7 @@ export declare const BrandClementine: ({
     commercialName: string;
     urlS3: string;
     logoS3: string;
+    lightLogoS3: string;
     privacyPolicy: string;
     recaptcha: {
         secretKey: string;
@@ -230,6 +231,7 @@ export declare const BrandClementine: ({
         email: string;
     };
     logoS3?: undefined;
+    lightLogoS3?: undefined;
     privacyPolicy?: undefined;
     recaptcha?: undefined;
     webmail?: undefined;
@@ -275,6 +277,7 @@ export declare const BrandClementine: ({
     };
     urlS3?: undefined;
     logoS3?: undefined;
+    lightLogoS3?: undefined;
     privacyPolicy?: undefined;
     recaptcha?: undefined;
     listPhones?: undefined;
@@ -330,6 +333,7 @@ export declare const BrandClementine: ({
     };
     urlS3?: undefined;
     logoS3?: undefined;
+    lightLogoS3?: undefined;
     privacyPolicy?: undefined;
     recaptcha?: undefined;
     listPhones?: undefined;
@@ -445,6 +449,7 @@ export declare const BrandClementine: ({
     })[];
     urlS3?: undefined;
     logoS3?: undefined;
+    lightLogoS3?: undefined;
     privacyPolicy?: undefined;
     recaptcha?: undefined;
     idPrestationsListHidden?: undefined;

package/dist/mjs/types/Enum/BrandClementine.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"BrandClementine.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandClementine.ts"],"names":[],"mappings":"AAEA,eAAO,MAAM,eAAe;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;IAwU3B,CAAC"}

package/dist/mjs/types/Enum/BrandClementine.js CHANGED Viewed

@@ -6,6 +6,7 @@ export const BrandClementine = [
         commercialName: 'Clementine',
         urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',
         logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',
+        lightLogoS3: 'config/clementine-logo-blanc.svg',
         privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',
         recaptcha: {
             secretKey: '6LdZneUUAAAAAKfiwC_JFWOlzc_0YYKHQJgSveRP',

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

	@@ -1 +1 @@
1	- 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{ SalesContractClementine, SalesContractKlems } from './SalesContractBrandClementine';\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: SalesContractClementine,\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: '03 83 93 14 14',\n qualite: '03 83 93 14 14',\n juridique: '03 83 93 14 14',\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: SalesContractKlems,\n },\n];"]}
1	+ 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{ SalesContractClementine, SalesContractKlems } from './SalesContractBrandClementine';\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 lightLogoS3: 'config/clementine-logo-blanc.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: SalesContractClementine,\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: '03 83 93 14 14',\n qualite: '03 83 93 14 14',\n juridique: '03 83 93 14 14',\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: SalesContractKlems,\n },\n];"]}

package/dist/mjs/types/Enum/MissionAcceptation.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"MissionAcceptation.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/MissionAcceptation.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,uBAAuB,EAAE;IAAE,CAAC,GAAG,EAAE,MAAM,GAAG,MAAM,GAAG,IAAI,CAAA;CAKnE,CAAC;AAEF,eAAO,MAAM,sBAAsB,EAAE,KAAK,CAAC;IAAE,IAAI,EAAE,MAAM,CAAC;IAAC,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;IAAC,KAAK,EAAE,MAAM,CAAA;CAAE,CAK/F,CAAC"}

package/dist/mjs/types/Enum/MissionAcceptation.js CHANGED Viewed

@@ -1,3 +1,4 @@
+// Doublon de l'enum LAB ?
 export const MissionAcceptationState = {
     WAITING: null,
     NOT_ACCEPTED: 0,

package/dist/mjs/types/Enum/MissionAcceptation.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"MissionAcceptation.js","sourceRoot":"","sources":["../../../../ts/types/Enum/MissionAcceptation.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,uBAAuB,GAAqC;IACvE,OAAO,EAAE,IAAI;IACb,YAAY,EAAE,CAAC;IACf,QAAQ,EAAE,CAAC;IACX,kBAAkB,EAAE,CAAC;CACtB,CAAC;AAEF,MAAM,CAAC,MAAM,sBAAsB,GAAiE;IAClG,EAAE,IAAI,EAAE,YAAY,EAAE,KAAK,EAAE,uBAAuB,CAAC,OAAO,EAAE,KAAK,EAAE,EAAE,EAAE;IACzE,EAAE,IAAI,EAAE,SAAS,EAAE,KAAK,EAAE,uBAAuB,CAAC,QAAQ,EAAE,KAAK,EAAE,SAAS,EAAE;IAC9E,EAAE,IAAI,EAAE,aAAa,EAAE,KAAK,EAAE,uBAAuB,CAAC,YAAY,EAAE,KAAK,EAAE,OAAO,EAAE;IACpF,EAAE,IAAI,EAAE,oBAAoB,EAAE,KAAK,EAAE,uBAAuB,CAAC,kBAAkB,EAAE,KAAK,EAAE,SAAS,EAAE;CACpG,CAAC","sourcesContent":["~~export~~ const MissionAcceptationState: { [key: string]: number \| null } = {\n WAITING: null,\n NOT_ACCEPTED: 0,\n ACCEPTED: 1,\n WAITING_CONFORMITY: 2,\n};\n\nexport const MissionAcceptationList: Array<{ text: string, value: number \| null, color: string }> = [\n { text: 'En attente', value: MissionAcceptationState.WAITING, color: '' },\n { text: 'Accepté', value: MissionAcceptationState.ACCEPTED, color: 'success' },\n { text: 'Non accepté', value: MissionAcceptationState.NOT_ACCEPTED, color: 'error' },\n { text: 'Attente conformité', value: MissionAcceptationState.WAITING_CONFORMITY, color: 'primary' },\n];"]}
1	+ {"version":3,"file":"MissionAcceptation.js","sourceRoot":"","sources":["../../../../ts/types/Enum/MissionAcceptation.ts"],"names":[],"mappings":"AAAA,0BAA0B;AAC1B,MAAM,CAAC,MAAM,uBAAuB,GAAqC;IACvE,OAAO,EAAE,IAAI;IACb,YAAY,EAAE,CAAC;IACf,QAAQ,EAAE,CAAC;IACX,kBAAkB,EAAE,CAAC;CACtB,CAAC;AAEF,MAAM,CAAC,MAAM,sBAAsB,GAAiE;IAClG,EAAE,IAAI,EAAE,YAAY,EAAE,KAAK,EAAE,uBAAuB,CAAC,OAAO,EAAE,KAAK,EAAE,EAAE,EAAE;IACzE,EAAE,IAAI,EAAE,SAAS,EAAE,KAAK,EAAE,uBAAuB,CAAC,QAAQ,EAAE,KAAK,EAAE,SAAS,EAAE;IAC9E,EAAE,IAAI,EAAE,aAAa,EAAE,KAAK,EAAE,uBAAuB,CAAC,YAAY,EAAE,KAAK,EAAE,OAAO,EAAE;IACpF,EAAE,IAAI,EAAE,oBAAoB,EAAE,KAAK,EAAE,uBAAuB,CAAC,kBAAkB,EAAE,KAAK,EAAE,SAAS,EAAE;CACpG,CAAC","sourcesContent":["// Doublon de l'enum LAB ?\nexport const MissionAcceptationState: { [key: string]: number \| null } = {\n WAITING: null,\n NOT_ACCEPTED: 0,\n ACCEPTED: 1,\n WAITING_CONFORMITY: 2,\n};\n\nexport const MissionAcceptationList: Array<{ text: string, value: number \| null, color: string }> = [\n { text: 'En attente', value: MissionAcceptationState.WAITING, color: '' },\n { text: 'Accepté', value: MissionAcceptationState.ACCEPTED, color: 'success' },\n { text: 'Non accepté', value: MissionAcceptationState.NOT_ACCEPTED, color: 'error' },\n { text: 'Attente conformité', value: MissionAcceptationState.WAITING_CONFORMITY, color: 'primary' },\n];"]}

package/dist/mjs/types/Enum/RoleDetail.d.ts CHANGED Viewed

@@ -25,6 +25,8 @@ export declare const RoleDetail: {
         phoneNumber: string;
         phoneNumberPourcentage: string;
         phoneNumberStatutsExpress: string;
+        isInWebmail: boolean;
+        cnVpn: string;
     };
     COMMERCIAL: {
         id: number;
@@ -36,6 +38,8 @@ export declare const RoleDetail: {
         phoneNumber: string;
         phoneNumberPourcentage: string;
         phoneNumberStatutsExpress: string;
+        isInWebmail: boolean;
+        cnVpn: string;
     };
     CUSTOMER_SUCCESS: {
         id: number;
@@ -48,6 +52,8 @@ export declare const RoleDetail: {
         phoneNumber: string;
         phoneNumberPourcentage: string;
         phoneNumberStatutsExpress: string;
+        isInWebmail: boolean;
+        cnVpn: string;
     };
     SOCIAL: {
         id: number;
@@ -59,6 +65,8 @@ export declare const RoleDetail: {
         phoneNumber: string;
         phoneNumberPourcentage: string;
         phoneNumberStatutsExpress: string;
+        isInWebmail: boolean;
+        cnVpn: string;
     };
     JURIDIC: {
         id: number;
@@ -70,6 +78,8 @@ export declare const RoleDetail: {
         phoneNumber: string;
         phoneNumberPourcentage: string;
         phoneNumberStatutsExpress: string;
+        isInWebmail: boolean;
+        cnVpn: string;
     };
     FRONT_OFFICE_EXPRESS: {
         id: number;
@@ -81,6 +91,8 @@ export declare const RoleDetail: {
         phoneNumber: string;
         phoneNumberPourcentage: string;
         phoneNumberStatutsExpress: string;
+        isInWebmail: boolean;
+        cnVpn: string;
     };
     SUPER_ADMIN: {
         id: number;
@@ -123,6 +135,8 @@ export declare const RoleDetail: {
         isService: boolean;
         subRole: boolean;
         handledInUserSocietyPermissionTable: boolean;
+        isInWebmail: boolean;
+        cnVpn: string;
     };
     CANDIDAT: {
         id: number;
@@ -161,6 +175,8 @@ export declare const RoleDetail: {
         phoneNumber: string;
         phoneNumberPourcentage: string;
         phoneNumberStatutsExpress: string;
+        isInWebmail: boolean;
+        cnVpn: string;
     };
     HUMAN_RESSOURCES: {
         id: number;
@@ -169,6 +185,7 @@ export declare const RoleDetail: {
         colorSecondary: string;
         isService: boolean;
         subRole: boolean;
+        cnVpn: string;
     };
     PARTNERED_ACCOUNTANT: {
         id: number;
@@ -210,6 +227,8 @@ export declare const RoleDetail: {
         colorSecondary: string;
         isService: boolean;
         subRole: boolean;
+        isInWebmail: boolean;
+        cnVpn: string;
     };
     LITIGE: {
         id: number;
@@ -227,6 +246,7 @@ export declare const RoleDetail: {
         colorSecondary: string;
         isService: boolean;
         subRole: boolean;
+        cnVpn: string;
     };
     JURIDICAL_SUPPORT: {
         id: number;
@@ -292,6 +312,7 @@ export declare const RoleDetail: {
         handledInUserSocietyPermissionTable: boolean;
         isService: boolean;
         subRole: boolean;
+        cnVpn: string;
     };
     DATA_OFFICER: {
         id: number;
@@ -301,6 +322,7 @@ export declare const RoleDetail: {
         handledInUserSocietyPermissionTable: boolean;
         isService: boolean;
         subRole: boolean;
+        cnVpn: string;
     };
 };
 //# sourceMappingURL=RoleDetail.d.ts.map

package/dist/mjs/types/Enum/RoleDetail.d.ts.map CHANGED Viewed

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

package/dist/mjs/types/Enum/RoleDetail.js CHANGED Viewed

@@ -25,6 +25,8 @@ export const RoleDetail = {
         phoneNumber: '',
         phoneNumberPourcentage: '',
         phoneNumberStatutsExpress: '',
+        isInWebmail: true,
+        cnVpn: 'COMPTABLE',
     },
     COMMERCIAL: {
         id: 9,
@@ -36,6 +38,8 @@ export const RoleDetail = {
         phoneNumber: '+33755537510',
         phoneNumberPourcentage: '+33756796318',
         phoneNumberStatutsExpress: '+33756796157',
+        isInWebmail: true,
+        cnVpn: 'COMMERCIAL',
     },
     CUSTOMER_SUCCESS: {
         id: 10,
@@ -48,6 +52,8 @@ export const RoleDetail = {
         phoneNumber: '+33757597512',
         phoneNumberPourcentage: '',
         phoneNumberStatutsExpress: '',
+        isInWebmail: true,
+        cnVpn: 'CUSTOMER_SUCCESS',
     },
     SOCIAL: {
         id: 11,
@@ -59,6 +65,8 @@ export const RoleDetail = {
         phoneNumber: '',
         phoneNumberPourcentage: '',
         phoneNumberStatutsExpress: '',
+        isInWebmail: true,
+        cnVpn: 'SOCIAL',
     },
     JURIDIC: {
         id: 12,
@@ -70,6 +78,8 @@ export const RoleDetail = {
         phoneNumber: '',
         phoneNumberPourcentage: '',
         phoneNumberStatutsExpress: '',
+        isInWebmail: true,
+        cnVpn: 'JURIDIQUE',
     },
     // CHIEF_ACCOUNTANT: {
     //   id: 13,
@@ -95,6 +105,8 @@ export const RoleDetail = {
         phoneNumber: '',
         phoneNumberPourcentage: '',
         phoneNumberStatutsExpress: '',
+        isInWebmail: true,
+        cnVpn: 'COMPTABLE',
     },
     SUPER_ADMIN: {
         id: 16,
@@ -137,6 +149,8 @@ export const RoleDetail = {
         isService: true,
         subRole: false,
         handledInUserSocietyPermissionTable: false,
+        isInWebmail: true,
+        cnVpn: 'COMPTABLE',
     },
     // MFA_PENDING: {
     //   id: 21,
@@ -233,6 +247,8 @@ export const RoleDetail = {
         phoneNumber: '+33757597512', // mm que CS Clementine
         phoneNumberPourcentage: '33756796318', // mm que sales Clementine
         phoneNumberStatutsExpress: '',
+        isInWebmail: true,
+        cnVpn: 'FACTURATION',
     },
     HUMAN_RESSOURCES: {
         id: 35,
@@ -241,6 +257,7 @@ export const RoleDetail = {
         colorSecondary: '#DED7F6',
         isService: false,
         subRole: false,
+        cnVpn: 'RH',
     },
     PARTNERED_ACCOUNTANT: {
         id: 36,
@@ -282,6 +299,8 @@ export const RoleDetail = {
         colorSecondary: '#DED7F6',
         isService: false,
         subRole: false,
+        isInWebmail: true,
+        cnVpn: 'COMPTABLE',
     },
     LITIGE: {
         id: 41,
@@ -299,6 +318,7 @@ export const RoleDetail = {
         colorSecondary: '#DED7F6',
         isService: false,
         subRole: false,
+        cnVpn: 'GESTION_PROJET',
     },
     JURIDICAL_SUPPORT: {
         id: 43,
@@ -364,6 +384,7 @@ export const RoleDetail = {
         handledInUserSocietyPermissionTable: false,
         isService: true,
         subRole: false,
+        cnVpn: 'CUSTOMER_SUCCESS',
     },
     DATA_OFFICER: {
         id: 51,
@@ -373,6 +394,7 @@ export const RoleDetail = {
         handledInUserSocietyPermissionTable: false,
         isService: true,
         subRole: false,
+        cnVpn: 'CUSTOMER_SUCCESS',
     },
 };
 //# sourceMappingURL=RoleDetail.js.map