@silexpert/core 1.3.1 → 1.3.2

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

@@ -1,5 +1,5 @@
 import { Resource } from '../Resource';
-import { IExercicePrestation, QueryCreateExercicePrestation } from '../../types';
+import { IExercicePrestation, QueryCreateExercicePrestation, QueryGetExercicePrestation } from '../../types';
 export declare class ExercicePrestation extends Resource {
     /**
      * Crée un exercicePrestation tous les éléments lié à celle-ci.
@@ -7,6 +7,12 @@ export declare class ExercicePrestation extends Resource {
      * @returns { IExercicePrestation }
      */
     create(params: QueryCreateExercicePrestation): Promise<IExercicePrestation>;
+    /**
+     * Récupère un exercicePrestation
+     * @param { QueryGetExercicePrestation } params
+     * @returns { IExercicePrestation }
+     */
+    get(params: QueryGetExercicePrestation): Promise<IExercicePrestation>;
     /**
      * Update un exercicePrestation tous les éléments lié à celle-ci.
      * @param { number } params

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

@@ -1 +1 @@
-{"version":3,"file":"ExercicePrestation.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/ExercicePrestation.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,mBAAmB,EAAE,6BAA6B,EAAE,MAAM,aAAa,CAAC;AAEjF,qBAAa,kBAAmB,SAAQ,QAAQ;IAC9C;;;;OAIG;IACI,MAAM,CAAC,MAAM,EAAE,6BAA6B,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAIlF;;;;;OAKG;IACI,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,OAAO,CAAC,mBAAmB,CAAC,GAAG,OAAO,CAAC,mBAAmB,CAAC;CAG9F"}
+{"version":3,"file":"ExercicePrestation.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/ExercicePrestation.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,mBAAmB,EAAE,6BAA6B,EAAE,0BAA0B,EAAE,MAAM,aAAa,CAAC;AAE7G,qBAAa,kBAAmB,SAAQ,QAAQ;IAC9C;;;;OAIG;IACI,MAAM,CAAC,MAAM,EAAE,6BAA6B,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAIlF;;;;OAIG;IACI,GAAG,CAAC,MAAM,EAAE,0BAA0B,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAI5E;;;;;OAKG;IACI,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,OAAO,CAAC,mBAAmB,CAAC,GAAG,OAAO,CAAC,mBAAmB,CAAC;CAG9F"}

package/dist/cjs/api/resources/ExercicePrestation.js

@@ -11,6 +11,14 @@ class ExercicePrestation extends Resource_1.Resource {
     create(params) {
         return this.axios.$post('/exercice-prestation', params);
     }
+    /**
+     * Récupère un exercicePrestation
+     * @param { QueryGetExercicePrestation } params
+     * @returns { IExercicePrestation }
+     */
+    get(params) {
+        return this.axios.$get('/exercice-prestation', { params });
+    }
     /**
      * Update un exercicePrestation tous les éléments lié à celle-ci.
      * @param { number } params

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

@@ -1 +1 @@
-{"version":3,"file":"ExercicePrestation.js","sourceRoot":"","sources":["../../../../ts/api/resources/ExercicePrestation.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAGvC,MAAa,kBAAmB,SAAQ,mBAAQ;IAC9C;;;;OAIG;IACI,MAAM,CAAC,MAAqC;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sBAAsB,EAAE,MAAM,CAAC,CAAC;IAC1D,CAAC;IAED;;;;;OAKG;IACI,MAAM,CAAC,EAAU,EAAE,MAAoC;QAC5D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,wBAAwB,EAAE,EAAE,oBAAO,MAAM,EAAG,CAAC;IACtE,CAAC;CACF;AAnBD,gDAmBC","sourcesContent":["import { Resource } from '../Resource';\nimport { IExercicePrestation, QueryCreateExercicePrestation } from '../../types';\n\nexport class ExercicePrestation extends Resource {\n  /**\n   * Crée un exercicePrestation tous les éléments lié à celle-ci.\n   * @param { QueryCreateExercicePrestation } params\n   * @returns { IExercicePrestation }\n   */\n  public create(params: QueryCreateExercicePrestation): Promise<IExercicePrestation> {\n    return this.axios.$post('/exercice-prestation', params);\n  }\n\n  /**\n   * Update un exercicePrestation tous les éléments lié à celle-ci.\n   * @param { number } params\n   * @param { Partial<IExercicePrestation> } params\n   * @returns { IExercicePrestation }\n   */\n  public update(id: number, params: Partial<IExercicePrestation>): Promise<IExercicePrestation> {\n    return this.axios.$put(`/exercice-prestation/${id}`, { ...params });\n  }\n}\n"]}
+{"version":3,"file":"ExercicePrestation.js","sourceRoot":"","sources":["../../../../ts/api/resources/ExercicePrestation.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAGvC,MAAa,kBAAmB,SAAQ,mBAAQ;IAC9C;;;;OAIG;IACI,MAAM,CAAC,MAAqC;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sBAAsB,EAAE,MAAM,CAAC,CAAC;IAC1D,CAAC;IAED;;;;OAIG;IACI,GAAG,CAAC,MAAkC;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,sBAAsB,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC7D,CAAC;IAED;;;;;OAKG;IACI,MAAM,CAAC,EAAU,EAAE,MAAoC;QAC5D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,wBAAwB,EAAE,EAAE,oBAAO,MAAM,EAAG,CAAC;IACtE,CAAC;CACF;AA5BD,gDA4BC","sourcesContent":["import { Resource } from '../Resource';\nimport { IExercicePrestation, QueryCreateExercicePrestation, QueryGetExercicePrestation } from '../../types';\n\nexport class ExercicePrestation extends Resource {\n  /**\n   * Crée un exercicePrestation tous les éléments lié à celle-ci.\n   * @param { QueryCreateExercicePrestation } params\n   * @returns { IExercicePrestation }\n   */\n  public create(params: QueryCreateExercicePrestation): Promise<IExercicePrestation> {\n    return this.axios.$post('/exercice-prestation', params);\n  }\n\n  /**\n   * Récupère un exercicePrestation\n   * @param { QueryGetExercicePrestation } params\n   * @returns { IExercicePrestation }\n   */\n  public get(params: QueryGetExercicePrestation): Promise<IExercicePrestation> {\n    return this.axios.$get('/exercice-prestation', { params });\n  }\n\n  /**\n   * Update un exercicePrestation tous les éléments lié à celle-ci.\n   * @param { number } params\n   * @param { Partial<IExercicePrestation> } params\n   * @returns { IExercicePrestation }\n   */\n  public update(id: number, params: Partial<IExercicePrestation>): Promise<IExercicePrestation> {\n    return this.axios.$put(`/exercice-prestation/${id}`, { ...params });\n  }\n}\n"]}

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

@@ -37,7 +37,7 @@ 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 ["on_boarder"], readonly ["termination"], readonly ["litige"], readonly ["facturation"]];
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["customer_success"], readonly ["on_boarder"], readonly ["termination"], readonly ["satisfaction"], readonly ["facturation"]];
 }, {
     readonly text: "En cours de prod.";
     readonly value: BalanceSheetState.IN_PRODUCING;
@@ -125,14 +125,14 @@ export declare const BalanceSheetDetails: readonly [{
     readonly text: "N/A";
     readonly color: "grey lighten-2";
     readonly textColor: "grey--text";
-    readonly forRoles: readonly [readonly ["customer_success", "manager"], readonly ["on_boarder", "manager"], readonly ["termination", "manager"], readonly ["litige", "manager"], readonly ["facturation", "manager"]];
+    readonly forRoles: readonly [readonly ["customer_success", "manager"], readonly ["on_boarder", "manager"], readonly ["termination", "manager"], readonly ["satisfaction", "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 ["on_boarder"], readonly ["termination"], readonly ["litige"], readonly ["facturation"]];
+    readonly forRoles: readonly [readonly ["front_office", "manager"], readonly ["front_office_express", "manager"], readonly ["customer_success"], readonly ["on_boarder"], readonly ["termination"], readonly ["satisfaction"], readonly ["facturation"]];
 }, {
     readonly text: "Facturation en cours";
     readonly value: BalanceSheetState.INVOICING_IN_PROGRESS;

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

@@ -48,7 +48,7 @@ exports.BalanceSheetDetails = [
             ['customer_success'],
             ['on_boarder'],
             ['termination'],
-            ['litige'],
+            ['satisfaction'],
             ['facturation'],
         ],
     },
@@ -156,7 +156,7 @@ exports.BalanceSheetDetails = [
             ['customer_success', 'manager'],
             ['on_boarder', 'manager'],
             ['termination', 'manager'],
-            ['litige', 'manager'],
+            ['satisfaction', 'manager'],
             ['facturation', 'manager'],
         ],
     },
@@ -172,7 +172,7 @@ exports.BalanceSheetDetails = [
             ['customer_success'],
             ['on_boarder'],
             ['termination'],
-            ['litige'],
+            ['satisfaction'],
             ['facturation'],
         ],
     },

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  ESTABLISH_REFUSED = 29,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [\n      ['front_office'],\n      ['expert'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['litige'],\n      ['facturation'],\n    ],\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'], ['customer_success']],\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'], ['customer_success']],\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'], ['customer_success']],\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'], ['customer_success']],\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 lighten-2',\n    textColor: 'grey--text',\n    forRoles: [\n      ['customer_success', 'manager'],\n      ['on_boarder', 'manager'],\n      ['termination', 'manager'],\n      ['litige', 'manager'],\n      ['facturation', 'manager'],\n    ],\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: [\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['litige'],\n      ['facturation'],\n    ],\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  {\n    text: 'Refus d\\'établir',\n    value: BalanceSheetState.ESTABLISH_REFUSED,\n    color: 'orange darken-1',\n    colorText: 'orange--text text--darken-1',\n    forRoles: [['super_admin'], ['controle_interne']],\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 d\\' 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  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\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: ['200', '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            type: 'active',\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: [\n              '401',\n              '408',\n              '4096',\n              '4097',\n              '4098',\n              '42',\n              '43',\n              '44',\n              '451',\n              '452',\n              '453',\n              '454',\n              '455',\n              '4561',\n              '4563',\n              '4564',\n              '4565',\n              '4566',\n              '4567',\n              '4568',\n              '4569',\n              '457',\n              '458',\n              '459',\n              '46',\n              '471',\n              '472',\n              '481',\n            ],\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: [\n      'fixedAsset',\n      'subscribedCapital',\n      'circulatingActive',\n      'total3',\n      'total4',\n      'total3',\n      'total4',\n      'total5',\n    ],\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: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\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', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\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        accounts: ['165', '166', '167', '168', '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', '4083', '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', '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', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n        accountsForceToDeduce: ['4198'],\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: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\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;\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  ESTABLISH_REFUSED = 29,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [\n      ['front_office'],\n      ['expert'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['satisfaction'],\n      ['facturation'],\n    ],\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'], ['customer_success']],\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'], ['customer_success']],\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'], ['customer_success']],\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'], ['customer_success']],\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 lighten-2',\n    textColor: 'grey--text',\n    forRoles: [\n      ['customer_success', 'manager'],\n      ['on_boarder', 'manager'],\n      ['termination', 'manager'],\n      ['satisfaction', 'manager'],\n      ['facturation', 'manager'],\n    ],\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: [\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['satisfaction'],\n      ['facturation'],\n    ],\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  {\n    text: 'Refus d\\'établir',\n    value: BalanceSheetState.ESTABLISH_REFUSED,\n    color: 'orange darken-1',\n    colorText: 'orange--text text--darken-1',\n    forRoles: [['super_admin'], ['controle_interne']],\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 d\\' 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  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\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: ['200', '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            type: 'active',\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: [\n              '401',\n              '408',\n              '4096',\n              '4097',\n              '4098',\n              '42',\n              '43',\n              '44',\n              '451',\n              '452',\n              '453',\n              '454',\n              '455',\n              '4561',\n              '4563',\n              '4564',\n              '4565',\n              '4566',\n              '4567',\n              '4568',\n              '4569',\n              '457',\n              '458',\n              '459',\n              '46',\n              '471',\n              '472',\n              '481',\n            ],\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: [\n      'fixedAsset',\n      'subscribedCapital',\n      'circulatingActive',\n      'total3',\n      'total4',\n      'total3',\n      'total4',\n      'total5',\n    ],\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: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\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', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\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        accounts: ['165', '166', '167', '168', '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', '4083', '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', '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', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n        accountsForceToDeduce: ['4198'],\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: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\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;\n"]}

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,KAAK,EAAE,MAAM,aAAa,CAAC;AAGpC,eAAO,MAAM,eAAe,EAAE,KAAK,EA0VzB,CAAC"}
+{"version":3,"file":"BrandClementine.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandClementine.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,KAAK,EAAE,MAAM,aAAa,CAAC;AAGpC,eAAO,MAAM,eAAe,EAAE,KAAK,EA4VzB,CAAC"}

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

@@ -44,7 +44,9 @@ exports.BrandClementine = [
             noreply: 'noreply@clementine.fr',
             qualite: 'qualite@clementine.fr',
             paiement: 'paiement@clementine.fr',
+            resiliation: 'resiliation@clementine.fr',
             rh: 'rh@clementine.fr',
+            satisfaction: 'satisfaction-client@clementine.fr',
             social: 'social@clementine.fr',
             support: 'support@clementine.fr',
             tva: 'tva@clementine.fr',

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

@@ -1 +1 @@
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{ Brand } from '../../utils';\nimport { SalesContractClementine, SalesContractKlems } from './SalesContractBrandClementine';\n\nexport const BrandClementine: Brand[] = [\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      recovery: 'recouvrement@clementine.fr',\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: 'CS 31029',\n      city: 'LAXOU CEDEX',\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: '54 521',\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      ribIdFile: 12527021,\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9 AVENUE DU RHIN',\n      zipCode: '54521',\n      city: 'LAXOU CEDEX',\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    caarl: {\n      subscriptionNumber: {\n        sandbox: 'S-2412-3945851',\n        production: 'S-2412-5088901',\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: '#5363EC',\n      primary500: '#5363EC',\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: 'CS 31029',\n      city: 'LAXOU CEDEX',\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: '54 521',\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://expert.compta-clementine.fr',\n    urlClient: 'https://www.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9 AVENUE DU RHIN',\n      zipCode: '54521',\n      city: 'LAXOU CEDEX',\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      primary500: '#D8192D',\n      sendContract: '#f3692f',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9 AVENUE DU RHIN',\n      zipCode: '54521',\n      city: 'LAXOU CEDEX',\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      primary500: '#f39a00',\n      footerColor: '#f3692f',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9 AVENUE DU RHIN',\n      zipCode: '54521',\n      city: 'LAXOU CEDEX',\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: 'CS 31029',\n      city: 'LAXOU CEDEX',\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: '54 521',\n    },\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    colors: {\n      primary: '#38A1FF',\n      primary500: '#38A1FF',\n      footerColor: '#00A2FF',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9 AVENUE DU RHIN',\n      zipCode: '54521',\n      city: 'LAXOU CEDEX',\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    caarl: {\n      subscriptionNumber: {\n        sandbox: 'S-2412-3945851',\n        production: 'S-2412-5088901',\n      },\n    },\n  },\n] as const;\n"]}
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{ Brand } from '../../utils';\nimport { SalesContractClementine, SalesContractKlems } from './SalesContractBrandClementine';\n\nexport const BrandClementine: Brand[] = [\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      recovery: 'recouvrement@clementine.fr',\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      resiliation: 'resiliation@clementine.fr',\n      rh: 'rh@clementine.fr',\n      satisfaction: 'satisfaction-client@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: 'CS 31029',\n      city: 'LAXOU CEDEX',\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: '54 521',\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      ribIdFile: 12527021,\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9 AVENUE DU RHIN',\n      zipCode: '54521',\n      city: 'LAXOU CEDEX',\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    caarl: {\n      subscriptionNumber: {\n        sandbox: 'S-2412-3945851',\n        production: 'S-2412-5088901',\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: '#5363EC',\n      primary500: '#5363EC',\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: 'CS 31029',\n      city: 'LAXOU CEDEX',\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: '54 521',\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://expert.compta-clementine.fr',\n    urlClient: 'https://www.compta-clementine.fr',\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9 AVENUE DU RHIN',\n      zipCode: '54521',\n      city: 'LAXOU CEDEX',\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      primary500: '#D8192D',\n      sendContract: '#f3692f',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9 AVENUE DU RHIN',\n      zipCode: '54521',\n      city: 'LAXOU CEDEX',\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      primary500: '#f39a00',\n      footerColor: '#f3692f',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9 AVENUE DU RHIN',\n      zipCode: '54521',\n      city: 'LAXOU CEDEX',\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: 'CS 31029',\n      city: 'LAXOU CEDEX',\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: '54 521',\n    },\n    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    colors: {\n      primary: '#38A1FF',\n      primary500: '#38A1FF',\n      footerColor: '#00A2FF',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'EXPERTISE CHOIX B',\n      address: '9 AVENUE DU RHIN',\n      zipCode: '54521',\n      city: 'LAXOU CEDEX',\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    caarl: {\n      subscriptionNumber: {\n        sandbox: 'S-2412-3945851',\n        production: 'S-2412-5088901',\n      },\n    },\n  },\n] as const;\n"]}

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

@@ -79,6 +79,7 @@ export declare enum EmailType {
 }
 export declare const emailTypeList: Array<{
     label: string;
+    nameDocument: string;
     id: EmailType;
 }>;
 export declare const DefaultEmailTemplateList: Array<Omit<ISaleEmail, 'idSociety'>>;

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

@@ -1 +1 @@
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+{"version":3,"file":"CommercialManagement.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/CommercialManagement.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,aAAa,EAAE,MAAM,4CAA4C,CAAC;AAC3E,OAAO,EAAE,UAAU,EAAE,MAAM,gCAAgC,CAAC;AAE5D,oBAAY,OAAO;IACjB,YAAY,IAAI;IAChB,MAAM,IAAI;IACV,OAAO,IAAI;IACX,OAAO,IAAI;IACX,KAAK,IAAI;CACV;AAED,eAAO,MAAM,QAAQ;;;;GAMpB,CAAC;AAEF,oBAAY,aAAa;IACvB,IAAI,SAAS;IACb,KAAK,UAAU;CAChB;AAED,oBAAY,aAAa;IACvB,OAAO,YAAY;IACnB,MAAM,WAAW;IACjB,QAAQ,aAAa;IACrB,IAAI,SAAS;CACd;AAED,oBAAY,cAAc;IACxB,QAAQ,aAAa;IACrB,OAAO,qBAAqB;IAC5B,OAAO,YAAY;IACnB,MAAM,WAAW;IACjB,OAAO,YAAY;CACpB;AAED,oBAAY,YAAY;IACtB,OAAO,IAAI;IACX,MAAM,IAAI;CACX;AAED,oBAAY,mBAAmB;IAC7B,MAAM,IAAI;IACV,WAAW,IAAI;IACf,GAAG,IAAI;IACP,SAAS,IAAI;CACd;AAED,eAAO,MAAM,mBAAmB,EAAE,KAAK,CAAC;IAAE,KAAK,EAAE,MAAM,CAAC;IAAC,EAAE,EAAE,mBAAmB,CAAA;CAAE,CAiBjF,CAAC;AAEF,oBAAY,oBAAoB;IAC9B,OAAO,IAAI;IACX,gBAAgB,IAAI;IACpB,gBAAgB,IAAI;IACpB,gBAAgB,IAAI;CACrB;AAED,eAAO,MAAM,sBAAsB,EAAE,KAAK,CAAC;IAAE,KAAK,EAAE,MAAM,CAAC;IAAC,EAAE,EAAE,oBAAoB,CAAA;CAAE,CAarF,CAAC;AAEF,oBAAY,eAAe;IACzB,EAAE,OAAO;IACT,EAAE,OAAO;CACV;AAED,oBAAY,qBAAqB;IAE/B,WAAW,eAAe;IAC1B,kBAAkB,uBAAuB;IACzC,8BAA8B,yBAAyB;IACvD,cAAc,mBAAmB;IACjC,kBAAkB,mBAAmB;CACtC;AAED,eAAO,MAAM,yBAAyB,UAUrC,CAAC;AACF,eAAO,MAAM,mCAAmC,EAAE,KAAK,CAAC;IACtD,IAAI,EAAE,MAAM,CAAC;IACb,IAAI,EAAE,KAAK,CAAC,MAAM,aAAa,CAAC,CAAC;IACjC,UAAU,CAAC,EAAE,MAAM,CAAC;CACrB,CAsBA,CAAC;AAEF,oBAAY,SAAS;IACnB,QAAQ,IAAI;IACZ,OAAO,IAAI;IACX,UAAU,IAAI;IACd,iBAAiB,IAAI;IACrB,KAAK,IAAI;CACV;AAED,eAAO,MAAM,aAAa,EAAE,KAAK,CAAC;IAAE,KAAK,EAAE,MAAM,CAAC;IAAC,YAAY,EAAE,MAAM,CAAC;IAAC,EAAE,EAAE,SAAS,CAAA;CAAE,CA0BvF,CAAC;AAEF,eAAO,MAAM,wBAAwB,EAAE,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE,WAAW,CAAC,CAmEzE,CAAC"}

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

@@ -145,22 +145,27 @@ var EmailType;
 exports.emailTypeList = [
     {
         label: 'Envoi de devis',
+        nameDocument: 'devis',
         id: EmailType.ESTIMATE,
     },
     {
         label: 'Envoi de facture',
+        nameDocument: 'facture',
         id: EmailType.INVOICE,
     },
     {
         label: 'Envoi de bons de commande',
+        nameDocument: 'bon de commande',
         id: EmailType.ORDER_FORM,
     },
     {
         label: 'Relance client',
+        nameDocument: 'relance',
         id: EmailType.CUSTOMER_REMINDER,
     },
     {
         label: 'Avoir',
+        nameDocument: 'avoir',
         id: EmailType.ASSET,
     },
 ];

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

@@ -1 +1 @@
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{ InfoToUseType } from '../../utils/commercialManagement/saleEmail';\nimport { ISaleEmail } from '../Interface/models/ISaleEmail';\n\nexport enum FontIds {\n  CIRCULAR_STD = 1,\n  ROBOTO = 2,\n  POPPINS = 3,\n  RALEWAY = 4,\n  ZILLA = 5,\n}\n\nexport const fontList = [\n  { id: FontIds.CIRCULAR_STD, link: 'https://fonts.cdnfonts.com/css/circular-std', name: 'Circular Std' },\n  { id: FontIds.ROBOTO, link: 'https://fonts.cdnfonts.com/css/roboto', name: 'Roboto' },\n  { id: FontIds.POPPINS, link: 'https://fonts.cdnfonts.com/css/poppins', name: 'Poppins' },\n  { id: FontIds.RALEWAY, link: 'https://fonts.cdnfonts.com/css/raleway-5', name: 'Raleway' },\n  { id: FontIds.ZILLA, link: 'https://fonts.cdnfonts.com/css/zilla-slab', name: 'Zilla Slab' },\n];\n\nexport enum LogoAlignment {\n  LEFT = 'left',\n  RIGHT = 'right',\n}\n\nexport enum InvoiceStatus {\n  WAITING = 'waiting',\n  UNPAID = 'unpaid',\n  CANCELED = 'canceled',\n  PAID = 'paid',\n}\n\nexport enum EstimateStatus {\n  ACCEPTED = 'accepted',\n  WAITING = 'waiting_estimate',\n  REFUSED = 'refused',\n  BILLED = 'billed',\n  EXPIRED = 'expired',\n}\n\nexport enum DiscountType {\n  PERCENT = 1,\n  AMOUNT = 2,\n}\n\nexport enum VatMarginCategoryId {\n  TRAVEL = 2,\n  SECOND_HAND = 3,\n  ART = 4,\n  ANTIQUITY = 5,\n}\n\nexport const VatMarginCategyList: Array<{ label: string; id: VatMarginCategoryId }> = [\n  {\n    label: 'Agences de voyage',\n    id: VatMarginCategoryId.TRAVEL,\n  },\n  {\n    label: \"Bien d'occasion\",\n    id: VatMarginCategoryId.SECOND_HAND,\n  },\n  {\n    label: \"Objet d'art\",\n    id: VatMarginCategoryId.ART,\n  },\n  {\n    label: \"Objet de collection et d'antiquité\",\n    id: VatMarginCategoryId.ANTIQUITY,\n  },\n];\n\nexport enum AccountingCategoryId {\n  DEFAULT = 0,\n  DELIVERY_OF_GOOD = 1,\n  SERVICE_DELIVERY = 2,\n  GOOD_AND_SERVICE = 3,\n}\n\nexport const AccountingCategoryList: Array<{ label: string; id: AccountingCategoryId }> = [\n  {\n    label: 'Livraison de biens',\n    id: AccountingCategoryId.DELIVERY_OF_GOOD,\n  },\n  {\n    label: 'Prestation de services',\n    id: AccountingCategoryId.SERVICE_DELIVERY,\n  },\n  {\n    label: 'Prestation de services et livraison de biens',\n    id: AccountingCategoryId.GOOD_AND_SERVICE,\n  },\n];\n\nexport enum InvoiceLanguage {\n  FR = 'fr',\n  EN = 'en',\n}\n\nexport enum EmailTemplateVariable {\n  // CLIENT_FIRST_NAME = 'prenom_client',\n  CLIENT_NAME = 'nom_client',\n  DOCUMENT_REFERENCE = 'reference_document',\n  DOCUMENT_TOTAL_INCLUDED_AMOUNT = 'montant_ttc_document',\n  DOCUMENT_TITLE = 'titre_document',\n  OWNER_SOCIETY_NAME = 'raison_sociale',\n}\n\nexport const emailTemplateVariableList = [\n  'nom_client',\n  'reference_document',\n  'montant_ttc_document',\n  'titre_document',\n  'raison_sociale',\n\n  // not used for now\n  // 'lien_google',\n  // 'lien_trustpilot',\n];\nexport const emailTemplateVariableAffiliatedData: Array<{\n  name: string;\n  data: Array<keyof InfoToUseType>;\n  formatType?: string;\n}> = [\n  {\n    name: 'nom_client',\n    data: ['fullname', 'company'],\n  },\n  {\n    name: 'reference_document',\n    data: ['reference'],\n  },\n  {\n    name: 'montant_ttc_document',\n    data: ['totalIncludedAmount'],\n    formatType: 'amount',\n  },\n  {\n    name: 'titre_document',\n    data: ['title'],\n  },\n  {\n    name: 'raison_sociale',\n    data: ['societyName'],\n  },\n];\n\nexport enum EmailType {\n  ESTIMATE = 1,\n  INVOICE = 2,\n  ORDER_FORM = 3,\n  CUSTOMER_REMINDER = 4,\n  ASSET = 5,\n}\n\nexport const emailTypeList: Array<{ label: string; id: EmailType }> = [\n  {\n    label: 'Envoi de devis',\n    id: EmailType.ESTIMATE,\n  },\n  {\n    label: 'Envoi de facture',\n    id: EmailType.INVOICE,\n  },\n  {\n    label: 'Envoi de bons de commande',\n    id: EmailType.ORDER_FORM,\n  },\n  {\n    label: 'Relance client',\n    id: EmailType.CUSTOMER_REMINDER,\n  },\n  {\n    label: 'Avoir',\n    id: EmailType.ASSET,\n  },\n];\n\nexport const DefaultEmailTemplateList: Array<Omit<ISaleEmail, 'idSociety'>> = [\n  {\n    name: 'modèle devis par défaut',\n    subject: 'Votre devis',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>Vous trouverez ci-joint votre devis N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.ESTIMATE,\n    isDefault: false,\n  },\n  {\n    name: 'modèle facture par défaut',\n    subject: 'Votre facture',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>.</p>    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.INVOICE,\n    isDefault: false,\n  },\n  {\n    name: 'modèle bon de commande par défaut',\n    subject: 'Votre bon de commande',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span></p>\n    <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.ORDER_FORM,\n    isDefault: false,\n  },\n  {\n    name: 'modèle avoir par défaut',\n    subject: 'Votre avoir',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>Vous trouverez ci-joint votre facture.</p>\n    <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.ASSET,\n    isDefault: false,\n  },\n  {\n    name: 'modèle relance par défaut',\n    subject: 'Votre facture',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>\n      Je me permets de revenir vers vous concernant la facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente.\n    </p>\n    <p>\n      Je vous joins à nouveau le document en pièce jointe en cas de besoin.\n    </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>\n    Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.CUSTOMER_REMINDER,\n    isDefault: false,\n  },\n];\n"]}
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{ InfoToUseType } from '../../utils/commercialManagement/saleEmail';\nimport { ISaleEmail } from '../Interface/models/ISaleEmail';\n\nexport enum FontIds {\n  CIRCULAR_STD = 1,\n  ROBOTO = 2,\n  POPPINS = 3,\n  RALEWAY = 4,\n  ZILLA = 5,\n}\n\nexport const fontList = [\n  { id: FontIds.CIRCULAR_STD, link: 'https://fonts.cdnfonts.com/css/circular-std', name: 'Circular Std' },\n  { id: FontIds.ROBOTO, link: 'https://fonts.cdnfonts.com/css/roboto', name: 'Roboto' },\n  { id: FontIds.POPPINS, link: 'https://fonts.cdnfonts.com/css/poppins', name: 'Poppins' },\n  { id: FontIds.RALEWAY, link: 'https://fonts.cdnfonts.com/css/raleway-5', name: 'Raleway' },\n  { id: FontIds.ZILLA, link: 'https://fonts.cdnfonts.com/css/zilla-slab', name: 'Zilla Slab' },\n];\n\nexport enum LogoAlignment {\n  LEFT = 'left',\n  RIGHT = 'right',\n}\n\nexport enum InvoiceStatus {\n  WAITING = 'waiting',\n  UNPAID = 'unpaid',\n  CANCELED = 'canceled',\n  PAID = 'paid',\n}\n\nexport enum EstimateStatus {\n  ACCEPTED = 'accepted',\n  WAITING = 'waiting_estimate',\n  REFUSED = 'refused',\n  BILLED = 'billed',\n  EXPIRED = 'expired',\n}\n\nexport enum DiscountType {\n  PERCENT = 1,\n  AMOUNT = 2,\n}\n\nexport enum VatMarginCategoryId {\n  TRAVEL = 2,\n  SECOND_HAND = 3,\n  ART = 4,\n  ANTIQUITY = 5,\n}\n\nexport const VatMarginCategyList: Array<{ label: string; id: VatMarginCategoryId }> = [\n  {\n    label: 'Agences de voyage',\n    id: VatMarginCategoryId.TRAVEL,\n  },\n  {\n    label: \"Bien d'occasion\",\n    id: VatMarginCategoryId.SECOND_HAND,\n  },\n  {\n    label: \"Objet d'art\",\n    id: VatMarginCategoryId.ART,\n  },\n  {\n    label: \"Objet de collection et d'antiquité\",\n    id: VatMarginCategoryId.ANTIQUITY,\n  },\n];\n\nexport enum AccountingCategoryId {\n  DEFAULT = 0,\n  DELIVERY_OF_GOOD = 1,\n  SERVICE_DELIVERY = 2,\n  GOOD_AND_SERVICE = 3,\n}\n\nexport const AccountingCategoryList: Array<{ label: string; id: AccountingCategoryId }> = [\n  {\n    label: 'Livraison de biens',\n    id: AccountingCategoryId.DELIVERY_OF_GOOD,\n  },\n  {\n    label: 'Prestation de services',\n    id: AccountingCategoryId.SERVICE_DELIVERY,\n  },\n  {\n    label: 'Prestation de services et livraison de biens',\n    id: AccountingCategoryId.GOOD_AND_SERVICE,\n  },\n];\n\nexport enum InvoiceLanguage {\n  FR = 'fr',\n  EN = 'en',\n}\n\nexport enum EmailTemplateVariable {\n  // CLIENT_FIRST_NAME = 'prenom_client',\n  CLIENT_NAME = 'nom_client',\n  DOCUMENT_REFERENCE = 'reference_document',\n  DOCUMENT_TOTAL_INCLUDED_AMOUNT = 'montant_ttc_document',\n  DOCUMENT_TITLE = 'titre_document',\n  OWNER_SOCIETY_NAME = 'raison_sociale',\n}\n\nexport const emailTemplateVariableList = [\n  'nom_client',\n  'reference_document',\n  'montant_ttc_document',\n  'titre_document',\n  'raison_sociale',\n\n  // not used for now\n  // 'lien_google',\n  // 'lien_trustpilot',\n];\nexport const emailTemplateVariableAffiliatedData: Array<{\n  name: string;\n  data: Array<keyof InfoToUseType>;\n  formatType?: string;\n}> = [\n  {\n    name: 'nom_client',\n    data: ['fullname', 'company'],\n  },\n  {\n    name: 'reference_document',\n    data: ['reference'],\n  },\n  {\n    name: 'montant_ttc_document',\n    data: ['totalIncludedAmount'],\n    formatType: 'amount',\n  },\n  {\n    name: 'titre_document',\n    data: ['title'],\n  },\n  {\n    name: 'raison_sociale',\n    data: ['societyName'],\n  },\n];\n\nexport enum EmailType {\n  ESTIMATE = 1,\n  INVOICE = 2,\n  ORDER_FORM = 3,\n  CUSTOMER_REMINDER = 4,\n  ASSET = 5,\n}\n\nexport const emailTypeList: Array<{ label: string; nameDocument: string; id: EmailType }> = [\n  {\n    label: 'Envoi de devis',\n    nameDocument: 'devis',\n    id: EmailType.ESTIMATE,\n  },\n  {\n    label: 'Envoi de facture',\n    nameDocument: 'facture',\n    id: EmailType.INVOICE,\n  },\n  {\n    label: 'Envoi de bons de commande',\n    nameDocument: 'bon de commande',\n    id: EmailType.ORDER_FORM,\n  },\n  {\n    label: 'Relance client',\n    nameDocument: 'relance',\n    id: EmailType.CUSTOMER_REMINDER,\n  },\n  {\n    label: 'Avoir',\n    nameDocument: 'avoir',\n    id: EmailType.ASSET,\n  },\n];\n\nexport const DefaultEmailTemplateList: Array<Omit<ISaleEmail, 'idSociety'>> = [\n  {\n    name: 'modèle devis par défaut',\n    subject: 'Votre devis',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>Vous trouverez ci-joint votre devis N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.ESTIMATE,\n    isDefault: false,\n  },\n  {\n    name: 'modèle facture par défaut',\n    subject: 'Votre facture',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>.</p>    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.INVOICE,\n    isDefault: false,\n  },\n  {\n    name: 'modèle bon de commande par défaut',\n    subject: 'Votre bon de commande',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span></p>\n    <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.ORDER_FORM,\n    isDefault: false,\n  },\n  {\n    name: 'modèle avoir par défaut',\n    subject: 'Votre avoir',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>Vous trouverez ci-joint votre facture.</p>\n    <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.ASSET,\n    isDefault: false,\n  },\n  {\n    name: 'modèle relance par défaut',\n    subject: 'Votre facture',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>\n      Je me permets de revenir vers vous concernant la facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente.\n    </p>\n    <p>\n      Je vous joins à nouveau le document en pièce jointe en cas de besoin.\n    </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>\n    Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.CUSTOMER_REMINDER,\n    isDefault: false,\n  },\n];\n"]}

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

@@ -12,11 +12,7 @@ export declare const InternalService: {
         idRole: Role;
         name: string;
     };
-    TERMINATION: {
-        idRole: Role;
-        name: string;
-    };
-    LITIGE: {
+    SATISFACTION: {
         idRole: Role;
         name: string;
     };

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

@@ -1 +1 @@
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