@silexpert/core 1.3.95-6 → 1.3.95

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

@@ -1 +1 @@
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{ PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { Dashboard } from './resources/Dashboard';\nimport { Das } from './resources/Das';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { Project } from './resources/Project';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { Vat } from './resources/Vat';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { SocietyDetail } from './resources/SocietyDetail';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { OnBoarding } from './resources/OnBoarding';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { DocumentSection } from './resources/DocumentSection';\nimport { StatutsGeneration } from './resources/StatutsGeneration';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\nimport { Acceptance } from './resources/Acceptance';\nimport { Rating } from './resources/Rating';\nimport { Quotation } from './resources/Quotation';\nimport { Prestations } from './resources/Prestations';\nimport { StatisticCustomerSuccess } from './resources/statistic/CustomerSuccess';\nimport { UnpaidCallHistory } from './resources/UnpaidCallHistory';\nimport { CommercialImport } from './resources/CommercialImport';\nimport { Team } from './resources/Team';\nimport { CashAndExpense } from './resources/CashAndExpense';\nimport { Archive } from './resources/Archive';\nimport { AccountsSector } from './resources/AccountsSectors';\nimport { BusinessSector } from './resources/BusinessSector';\nimport { BusinessPartner } from './resources/BusinessPartner';\nimport { VisualizedInformation } from './resources/VisualizedInformation';\nimport { Fusion } from './resources/Fusion';\nimport { SalesContract } from './resources/SalesContract';\nimport { LeadsToPartners } from './resources/LeadsToPartners';\nimport { ChangeLog } from './resources/ChangeLog';\nimport { ConstitutionHistory } from './resources/ConstitutionHistory';\nimport { CommercialOffer } from './resources/CommercialOffer';\nimport { Card } from './resources/Card';\nimport { DubiousCustomer } from './resources/DubiousCustomer';\nimport { Notion } from './resources/Notion';\nimport { TimeTracking } from './resources/TimeTracking';\nimport { ExercicePrestation } from './resources/ExercicePrestation';\nimport { Equipment } from './resources/Equipment';\nimport { CustomerSignature } from './resources/CustomerSignature';\nimport { IntermediateManagementRebate } from './resources/IntermediateManagementRebate';\nimport { Contest } from './resources/Contest';\nimport { UserSpecialDay } from './resources/UserSpecialDay';\nimport { OldExpertInfo } from './resources/OldExpertInfos';\nimport { ReportMessage } from './resources/ReportMessage';\nimport { CollaboraterDetail } from './resources/CollaboraterDetail';\nimport { ExpertAnnuary } from './resources/ExpertAnnuary';\nimport { Brevo } from './resources/Brevo';\nimport { Synchronisation } from './resources/Synchronisation';\nimport { UpToDateBankAccount } from './resources/UpToDate';\nimport { UserTimeSlot } from './resources/UserTimeSlot';\nimport { Echo } from './resources/Echo';\nimport { Regulation } from './resources/Regulation';\nimport { StatisticDataOfficer } from './resources/statistic/DataOfficer';\nimport { UserSocietyPermission } from './resources/UserSocietyPermission';\nimport { BalanceSheetSupervision } from './resources/BalanceSheetSupervision';\nimport { CompanyCreationForm } from './resources/CompanyCreationForm';\nimport { BankConnection } from './resources/BankConnection';\nimport { ToDoBalanceSheet } from './resources/ToDoBalanceSheet';\nimport { JuridicalMission } from './resources/JuridicalMission';\nimport { PrestationComplementary } from './resources/PrestationComplementary';\nimport { PrevisionalForm } from './resources/PrevisionalForm';\nimport { Refund } from './resources/Refund';\nimport { HumanResourceLibrary } from './resources/HumanResourceLibrary';\nimport { YouSign } from './resources/YouSign';\nimport { RegistrationForm } from './resources/RegistrationForm';\nimport { CommercialEmail } from './resources/CommercialEmail';\nimport { CommercialDocumentTemplate } from './resources/CommercialDocumentTemplate';\nimport { CommercialConditionOfSale } from './resources/CommercialConditionOfSale';\nimport { StatisticMarketing } from './resources/statistic/Marketing';\nimport { Follow } from './resources/Follow';\nimport { AbsenceRequest } from './resources/AbsenceRequest';\nimport { CompanyMarketingInformation } from './resources/CompanyMarketingInformation';\nimport { Ai } from './resources/Ai';\nimport { StatisticLegal } from './resources/statistic/Legal';\nimport { AnalyticsUtm } from './resources/AnalyticsUtm';\nimport { Caarl } from './resources/Caarl';\nimport { Gdpr } from './resources/Gdpr';\nimport { Sellsy } from './resources/Sellsy';\nimport { StripePurchase } from './resources/StripePurchase';\n\nexport const resources = {\n  budgetInsight: BudgetInsight,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  sellsy: Sellsy,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  accountingFiles: AccountingFiles,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  commercial: Commercial,\n  onBoarding: OnBoarding,\n  facturation: Facturation,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vat: Vat,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  regulate: Regulate,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  commercialSetting: CommercialSetting,\n  commercialDocument: CommercialDocument,\n  connection: Connection,\n  invoice: Invoice,\n  reminder: Reminder,\n  recurrence: Recurrence,\n  stripe: Stripe,\n  file: File,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  societyDetail: SocietyDetail,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  statisticCustomerSuccess: StatisticCustomerSuccess,\n  statisticDataOfficer: StatisticDataOfficer,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n  slowDetection: SlowDetection,\n  inpi: Inpi,\n  documentSection: DocumentSection,\n  statutsGeneration: StatutsGeneration,\n  prestation: Prestation,\n  vatRegimeHistory: VatRegimeHistory,\n  sources: Sources,\n  textMessage: TextMessage,\n  societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n  signFile: SignFile,\n  rule: Rule,\n  rating: Rating,\n  acceptance: Acceptance,\n  quotation: Quotation,\n  prestations: Prestations,\n  unpaidCallHistory: UnpaidCallHistory,\n  commercialImport: CommercialImport,\n  team: Team,\n  cashAndExpense: CashAndExpense,\n  archive: Archive,\n  accountsSector: AccountsSector,\n  businessSector: BusinessSector,\n  businessPartner: BusinessPartner,\n  visualizedInformation: VisualizedInformation,\n  fusion: Fusion,\n  salesContract: SalesContract,\n  leadsToPartners: LeadsToPartners,\n  changeLog: ChangeLog,\n  constitutionHistory: ConstitutionHistory,\n  das: Das,\n  commercialOffer: CommercialOffer,\n  card: Card,\n  dubiousCustomer: DubiousCustomer,\n  notion: Notion,\n  timeTracking: TimeTracking,\n  exercicePrestation: ExercicePrestation,\n  intermediateManagementRebate: IntermediateManagementRebate,\n  contest: Contest,\n  equipment: Equipment,\n  customerSignature: CustomerSignature,\n  userSpecialDay: UserSpecialDay,\n  reportMessage: ReportMessage,\n  oldExpertInfo: OldExpertInfo,\n  collaboraterDetail: CollaboraterDetail,\n  expertAnnuary: ExpertAnnuary,\n  brevo: Brevo,\n  synchronisation: Synchronisation,\n  upToDateBankAccount: UpToDateBankAccount,\n  echo: Echo,\n  userTimeSlot: UserTimeSlot,\n  regulation: Regulation,\n  userSocietyPermission: UserSocietyPermission,\n  balanceSheetSupervision: BalanceSheetSupervision,\n  companyCreationForm: CompanyCreationForm,\n  project: Project,\n  bankConnection: BankConnection,\n  toDoBalanceSheet: ToDoBalanceSheet,\n  juridicalMission: JuridicalMission,\n  prestationComplementary: PrestationComplementary,\n  previsionalForm: PrevisionalForm,\n  refund: Refund,\n  humanResourceLibrary: HumanResourceLibrary,\n  youSign: YouSign,\n  registrationForm: RegistrationForm,\n  commercialEmail: CommercialEmail,\n  commercialDocumentTemplate: CommercialDocumentTemplate,\n  commercialConditionOfSale: CommercialConditionOfSale,\n  statisticMarketing: StatisticMarketing,\n  follow: Follow,\n  absenceRequest: AbsenceRequest,\n  companyMarketingInformation: CompanyMarketingInformation,\n  ai: Ai,\n  statisticLegal: StatisticLegal,\n  analyticsUtm: AnalyticsUtm,\n  caarl: Caarl,\n  gdpr: Gdpr,\n  StripePurchase: StripePurchase,\n};\n"]}
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{ PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { Dashboard } from './resources/Dashboard';\nimport { Das } from './resources/Das';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { Project } from './resources/Project';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { Vat } from './resources/Vat';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { SocietyDetail } from './resources/SocietyDetail';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { OnBoarding } from './resources/OnBoarding';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { DocumentSection } from './resources/DocumentSection';\nimport { StatutsGeneration } from './resources/StatutsGeneration';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\nimport { Acceptance } from './resources/Acceptance';\nimport { Rating } from './resources/Rating';\nimport { Quotation } from './resources/Quotation';\nimport { Prestations } from './resources/Prestations';\nimport { StatisticCustomerSuccess } from './resources/statistic/CustomerSuccess';\nimport { UnpaidCallHistory } from './resources/UnpaidCallHistory';\nimport { CommercialImport } from './resources/CommercialImport';\nimport { Team } from './resources/Team';\nimport { CashAndExpense } from './resources/CashAndExpense';\nimport { Archive } from './resources/Archive';\nimport { AccountsSector } from './resources/AccountsSectors';\nimport { BusinessSector } from './resources/BusinessSector';\nimport { BusinessPartner } from './resources/BusinessPartner';\nimport { VisualizedInformation } from './resources/VisualizedInformation';\nimport { Fusion } from './resources/Fusion';\nimport { SalesContract } from './resources/SalesContract';\nimport { LeadsToPartners } from './resources/LeadsToPartners';\nimport { ChangeLog } from './resources/ChangeLog';\nimport { ConstitutionHistory } from './resources/ConstitutionHistory';\nimport { CommercialOffer } from './resources/CommercialOffer';\nimport { Card } from './resources/Card';\nimport { DubiousCustomer } from './resources/DubiousCustomer';\nimport { Notion } from './resources/Notion';\nimport { TimeTracking } from './resources/TimeTracking';\nimport { ExercicePrestation } from './resources/ExercicePrestation';\nimport { Equipment } from './resources/Equipment';\nimport { CustomerSignature } from './resources/CustomerSignature';\nimport { IntermediateManagementRebate } from './resources/IntermediateManagementRebate';\nimport { Contest } from './resources/Contest';\nimport { UserSpecialDay } from './resources/UserSpecialDay';\nimport { OldExpertInfo } from './resources/OldExpertInfos';\nimport { ReportMessage } from './resources/ReportMessage';\nimport { CollaboraterDetail } from './resources/CollaboraterDetail';\nimport { ExpertAnnuary } from './resources/ExpertAnnuary';\nimport { Brevo } from './resources/Brevo';\nimport { Synchronisation } from './resources/Synchronisation';\nimport { UpToDateBankAccount } from './resources/UpToDate';\nimport { UserTimeSlot } from './resources/UserTimeSlot';\nimport { Echo } from './resources/Echo';\nimport { Regulation } from './resources/Regulation';\nimport { StatisticDataOfficer } from './resources/statistic/DataOfficer';\nimport { UserSocietyPermission } from './resources/UserSocietyPermission';\nimport { BalanceSheetSupervision } from './resources/BalanceSheetSupervision';\nimport { CompanyCreationForm } from './resources/CompanyCreationForm';\nimport { BankConnection } from './resources/BankConnection';\nimport { ToDoBalanceSheet } from './resources/ToDoBalanceSheet';\nimport { JuridicalMission } from './resources/JuridicalMission';\nimport { PrestationComplementary } from './resources/PrestationComplementary';\nimport { PrevisionalForm } from './resources/PrevisionalForm';\nimport { Refund } from './resources/Refund';\nimport { HumanResourceLibrary } from './resources/HumanResourceLibrary';\nimport { YouSign } from './resources/YouSign';\nimport { RegistrationForm } from './resources/RegistrationForm';\nimport { CommercialEmail } from './resources/CommercialEmail';\nimport { CommercialDocumentTemplate } from './resources/CommercialDocumentTemplate';\nimport { CommercialConditionOfSale } from './resources/CommercialConditionOfSale';\nimport { StatisticMarketing } from './resources/statistic/Marketing';\nimport { Follow } from './resources/Follow';\nimport { AbsenceRequest } from './resources/AbsenceRequest';\nimport { CompanyMarketingInformation } from './resources/CompanyMarketingInformation';\nimport { Ai } from './resources/Ai';\nimport { StatisticLegal } from './resources/statistic/Legal';\nimport { AnalyticsUtm } from './resources/AnalyticsUtm';\nimport { Caarl } from './resources/Caarl';\nimport { Gdpr } from './resources/Gdpr';\n\nexport const resources = {\n  budgetInsight: BudgetInsight,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  accountingFiles: AccountingFiles,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  commercial: Commercial,\n  onBoarding: OnBoarding,\n  facturation: Facturation,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vat: Vat,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  regulate: Regulate,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  commercialSetting: CommercialSetting,\n  commercialDocument: CommercialDocument,\n  connection: Connection,\n  invoice: Invoice,\n  reminder: Reminder,\n  recurrence: Recurrence,\n  stripe: Stripe,\n  file: File,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  societyDetail: SocietyDetail,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  statisticCustomerSuccess: StatisticCustomerSuccess,\n  statisticDataOfficer: StatisticDataOfficer,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n  slowDetection: SlowDetection,\n  inpi: Inpi,\n  documentSection: DocumentSection,\n  statutsGeneration: StatutsGeneration,\n  prestation: Prestation,\n  vatRegimeHistory: VatRegimeHistory,\n  sources: Sources,\n  textMessage: TextMessage,\n  societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n  signFile: SignFile,\n  rule: Rule,\n  rating: Rating,\n  acceptance: Acceptance,\n  quotation: Quotation,\n  prestations: Prestations,\n  unpaidCallHistory: UnpaidCallHistory,\n  commercialImport: CommercialImport,\n  team: Team,\n  cashAndExpense: CashAndExpense,\n  archive: Archive,\n  accountsSector: AccountsSector,\n  businessSector: BusinessSector,\n  businessPartner: BusinessPartner,\n  visualizedInformation: VisualizedInformation,\n  fusion: Fusion,\n  salesContract: SalesContract,\n  leadsToPartners: LeadsToPartners,\n  changeLog: ChangeLog,\n  constitutionHistory: ConstitutionHistory,\n  das: Das,\n  commercialOffer: CommercialOffer,\n  card: Card,\n  dubiousCustomer: DubiousCustomer,\n  notion: Notion,\n  timeTracking: TimeTracking,\n  exercicePrestation: ExercicePrestation,\n  intermediateManagementRebate: IntermediateManagementRebate,\n  contest: Contest,\n  equipment: Equipment,\n  customerSignature: CustomerSignature,\n  userSpecialDay: UserSpecialDay,\n  reportMessage: ReportMessage,\n  oldExpertInfo: OldExpertInfo,\n  collaboraterDetail: CollaboraterDetail,\n  expertAnnuary: ExpertAnnuary,\n  brevo: Brevo,\n  synchronisation: Synchronisation,\n  upToDateBankAccount: UpToDateBankAccount,\n  echo: Echo,\n  userTimeSlot: UserTimeSlot,\n  regulation: Regulation,\n  userSocietyPermission: UserSocietyPermission,\n  balanceSheetSupervision: BalanceSheetSupervision,\n  companyCreationForm: CompanyCreationForm,\n  project: Project,\n  bankConnection: BankConnection,\n  toDoBalanceSheet: ToDoBalanceSheet,\n  juridicalMission: JuridicalMission,\n  prestationComplementary: PrestationComplementary,\n  previsionalForm: PrevisionalForm,\n  refund: Refund,\n  humanResourceLibrary: HumanResourceLibrary,\n  youSign: YouSign,\n  registrationForm: RegistrationForm,\n  commercialEmail: CommercialEmail,\n  commercialDocumentTemplate: CommercialDocumentTemplate,\n  commercialConditionOfSale: CommercialConditionOfSale,\n  statisticMarketing: StatisticMarketing,\n  follow: Follow,\n  absenceRequest: AbsenceRequest,\n  companyMarketingInformation: CompanyMarketingInformation,\n  ai: Ai,\n  statisticLegal: StatisticLegal,\n  analyticsUtm: AnalyticsUtm,\n  caarl: Caarl,\n  gdpr: Gdpr,\n};\n"]}

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

@@ -132,7 +132,7 @@ export declare const BalanceSheetDetails: readonly [{
     readonly text: "Standby";
     readonly color: "grey lighten-1";
     readonly textColor: "grey--text";
-    readonly forRoles: readonly [readonly ["admin"], readonly ["super_admin"], readonly ["controle_interne"], readonly ["satisfaction"]];
+    readonly forRoles: readonly [readonly ["admin"], readonly ["super_admin"], readonly ["controle_interne"]];
 }, {
     readonly text: "Impayé";
     readonly value: BalanceSheetState.UNPAID;
@@ -181,7 +181,7 @@ export declare const BalanceSheetDetails: readonly [{
     readonly value: BalanceSheetState.FIX_IN_PROGRESS;
     readonly color: "blue darken-4";
     readonly textColor: "blue--text";
-    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"], readonly ["satisfaction"]];
+    readonly forRoles: readonly [readonly ["front_office"], readonly ["expert"]];
 }, {
     readonly text: "Accepté SIE en l'état";
     readonly value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE;

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

@@ -166,7 +166,7 @@ exports.BalanceSheetDetails = [
         text: 'Standby',
         color: 'grey lighten-1',
         textColor: 'grey--text',
-        forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],
+        forRoles: [['admin'], ['super_admin'], ['controle_interne']],
     },
     {
         text: 'Impayé',
@@ -231,7 +231,7 @@ exports.BalanceSheetDetails = [
         value: BalanceSheetState.FIX_IN_PROGRESS,
         color: 'blue darken-4',
         textColor: 'blue--text',
-        forRoles: [['front_office'], ['expert'], ['satisfaction']],
+        forRoles: [['front_office'], ['expert']],
     },
     {
         text: "Accepté SIE en l'état",

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

@@ -1 +1 @@
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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'], ['customer_success']],\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    value: BalanceSheetState.STANDBY,\n    text: 'Standby',\n    color: 'grey lighten-1',\n    textColor: 'grey--text',\n    forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\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'], ['satisfaction']],\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', '102'],\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', '511', '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  STANDBY = 30,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: 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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'], ['customer_success']],\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    value: BalanceSheetState.STANDBY,\n    text: 'Standby',\n    color: 'grey lighten-1',\n    textColor: 'grey--text',\n    forRoles: [['admin'], ['super_admin'], ['controle_interne']],\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', '102'],\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', '511', '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.js

@@ -55,7 +55,7 @@ exports.BrandClementine = [
             city: 'LAXOU CEDEX',
             montantCapital: '500 000',
             nomRaisonSociale: 'EXPERTISE CHOIX B',
-            ECName: 'M. Maximilien SAINTDIZIER',
+            ECName: 'M. Jean-Louis BOICHÉ',
             ECOrderCity: 'Nancy',
             ECDepartment: 'Lorraine',
             ECPosition: 'Président',
@@ -156,7 +156,7 @@ exports.BrandClementine = [
             city: 'LAXOU CEDEX',
             montantCapital: '500 000',
             nomRaisonSociale: 'EXPERTISE CHOIX B',
-            ECName: 'M. Maximilien SAINTDIZIER',
+            ECName: 'M. Jean-Louis BOICHÉ',
             ECOrderCity: 'Nancy',
             ECPosition: 'Président',
             phone: '03 83 93 14 14',
@@ -269,7 +269,7 @@ exports.BrandClementine = [
             city: 'LAXOU CEDEX',
             montantCapital: '500 000',
             nomRaisonSociale: 'EXPERTISE CHOIX B',
-            ECName: 'M. Maximilien SAINTDIZIER',
+            ECName: 'M. Jean-Louis BOICHÉ',
             ECOrderCity: 'Nancy',
             ECDepartment: 'Lorraine',
             ECPosition: 'Président',
@@ -324,7 +324,7 @@ exports.BrandClementine = [
             city: 'LAXOU CEDEX',
             montantCapital: '500 000',
             nomRaisonSociale: 'EXPERTISE CHOIX B',
-            ECName: 'M. Maximilien SAINTDIZIER',
+            ECName: 'M. Jean-Louis BOICHÉ',
             ECOrderCity: 'Nancy',
             ECDepartment: 'Lorraine',
             ECPosition: 'Président',
@@ -424,7 +424,7 @@ exports.BrandClementine = [
             city: 'LAXOU CEDEX',
             montantCapital: '500 000',
             nomRaisonSociale: 'EXPERTISE CHOIX B',
-            ECName: 'M. Maximilien SAINTDIZIER',
+            ECName: 'M. Jean-Louis BOICHÉ',
             ECOrderCity: 'Nancy',
             ECDepartment: 'Lorraine',
             ECPosition: 'Président',

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    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. Maximilien SAINTDIZIER',\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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@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      resiliation: 'resiliation@comptastartbyclementine.fr',\n      satisfaction: 'satisfaction-client@comptastartbyclementine.fr',\n      gestion: 'gestion@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. Maximilien SAINTDIZIER',\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    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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@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. Maximilien SAINTDIZIER',\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  },\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      gestion: 'gestion@clementine.fr',\n      informatique: 'informatique@compta-clementine.fr',\n      juridique: 'juridique@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. Maximilien SAINTDIZIER',\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      primary50: '#F0F9FF',\n      primary100: '#D6EEFF',\n      primary300: '#8ACEFF',\n      primary500: '#45B2FF',\n      primary700: '#0086E5',\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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@clementine.fr',\n    },\n    salesContractConfig: SalesContractKlems,\n    caarl: {\n      subscriptionNumber: {\n        sandbox: 'S-2412-3945851',\n        production: 'S-2412-5088901',\n      },\n    },\n  },\n  {\n    idTypeBrand: 7,\n    name: 'Epinal',\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    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. Maximilien SAINTDIZIER',\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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@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] 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    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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@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      resiliation: 'resiliation@comptastartbyclementine.fr',\n      satisfaction: 'satisfaction-client@comptastartbyclementine.fr',\n      gestion: 'gestion@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      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    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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@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  },\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      gestion: 'gestion@clementine.fr',\n      informatique: 'informatique@compta-clementine.fr',\n      juridique: 'juridique@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    bank: {\n      IBAN: 'FR7616106840138646838239863',\n      BIC: 'AGRIFRPP861',\n      Name: 'Expertise Choix B',\n      Id: 'FR91ZZZ617135',\n    },\n    colors: {\n      primary: '#38A1FF',\n      primary50: '#F0F9FF',\n      primary100: '#D6EEFF',\n      primary300: '#8ACEFF',\n      primary500: '#45B2FF',\n      primary700: '#0086E5',\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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@clementine.fr',\n    },\n    salesContractConfig: SalesContractKlems,\n    caarl: {\n      subscriptionNumber: {\n        sandbox: 'S-2412-3945851',\n        production: 'S-2412-5088901',\n      },\n    },\n  },\n  {\n    idTypeBrand: 7,\n    name: 'Epinal',\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    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: '75256668700063',\n      ape: '6920Z',\n      rcs: '752 566 687',\n      phone: '03 83 93 14 14',\n      vatIntracom: 'FR47752566687',\n      email: 'facturation@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] as const;\n"]}

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

@@ -118,7 +118,7 @@ exports.BrandComptalib = [
             city: 'Paris',
             montantCapital: '10 000',
             nomRaisonSociale: 'POURCENTAGE',
-            ECName: 'M. Maximilien SAINTDIZIER',
+            ECName: 'M. Jean-Louis BOICHÉ',
             ECOrderCity: 'Nancy',
             ECPosition: 'Président',
             phone: '01 86 90 82 15',