@silexpert/core 2.0.127 → 2.0.128-legacy-beta.1

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e={DEPLACEMENTS:{id:1,color:`#8765D0`,icon:`TravelExpenses`,name:`Déplacement`},BANQUES:{id:2,color:`#FF7E3C`,icon:`BankFees`,name:`Banque`},DEPENSES_DIVERSES:{id:3,color:`#FFB13C`,icon:`MiscExpenses`,name:`Dépenses diverses`},SOUS_TRAITANCES:{id:4,color:`#A35305`,icon:`ServicesAndSubcontracting`,name:`Sous-traitances`},ACHAT_MARCHANDISES:{id:5,color:`#FFB13C`,icon:`Buyings`,name:`Achat marchandises`},CHARGES_SOCIALES:{id:6,color:`#C72B16`,icon:`SalariesAndSocialCharges`,name:`charges sociales`},TAXES:{id:8,color:`#C72B16`,icon:`Taxes`,name:`Taxes`},FONCTIONNEMENT:{id:9,color:`#84908D`,icon:`FixedChargesAndSubscriptions`,name:`Fonctionnement`},RECETTES_PRODUCTION:{id:10,color:`#65D09A`,icon:`ProductionIncomes`,name:`Recettes production`},RECETTES_NEGOCE:{id:11,color:`#65D09A`,icon:`TradingIncomes`,name:`recettes négoce`},RECETTES_DIVERSES:{id:12,color:`#65D09A`,icon:`MiscIncomes`,name:`Recettes diverses`},AUTRES:{id:13,color:`#FFB13C`,icon:`Others`,name:`Autres`},ACHATS:{id:14,color:`#FFB13C`,icon:`Buyings`,name:`Achats`},SALAIRES:{id:15,color:`#C72B16`,icon:`SalariesAndSocialCharges`,name:`Salaires`},IMMOBILIER:{id:16,color:`#088C4A`,icon:`RealEstate`,name:`Immobilier`},SERVICES:{id:17,color:`#A35305`,icon:`ServicesAndSubcontracting`,name:`Services`},ABONNEMENTS:{id:18,color:`#E74242`,icon:`FixedChargesAndSubscriptions`,name:`Abonnements`},DEPENSES_COURANTES:{id:19,color:`#FFB13C`,icon:`MiscExpenses`,name:`Dépenses courantes`},TRANSPORTS:{id:20,color:`#8765D0`,icon:`FreightTransport`,name:`Transports`},ADMINISTRATIF:{id:21,color:`#5894EF`,icon:`Administrative`,name:`Administratif`},PUBLICITES_ET_MISSIONS:{id:22,color:`#088C4A`,icon:`AdvertisingCommunication`,name:`Publicités et missions`},DIVERS:{id:23,color:`#FFB13C`,icon:`Others`,name:`Divers`},FINANCES:{id:24,color:`#FF7E3C`,icon:`Finances`,name:`Finances`},IMMOBILISATIONS:{id:25,color:`#5894EF`,icon:`CapitalAssets`,name:`Immobilisations`},TIERS:{id:27,color:`#26D395`,icon:`Tiers`,name:`Tiers`},STOCKS:{id:28,color:`#C2C1C1`,icon:`Stocks`,name:`Stocks`},ACHATS_MATIERE_PREMIERE:{id:29,color:`#FFB13C`,icon:`Buyings`,name:`Achats matière première`},ACHATS_EXTERNES:{id:30,color:`#FFB13C`,icon:`Buyings`,name:`Achars Externes`}};exports.AccountType=e;
+//# sourceMappingURL=AccountType.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"AccountType.js","names":["AccountType"],"sources":["../../../../../../ts/types/Enum/AccountType.ts"],"sourcesContent":["export const AccountType = {\n  DEPLACEMENTS: {\n    id: 1,\n    color: '#8765D0',\n    icon: 'TravelExpenses',\n    name: 'Déplacement',\n  },\n  BANQUES: {\n    id: 2,\n    color: '#FF7E3C',\n    icon: 'BankFees',\n    name: 'Banque',\n  },\n  DEPENSES_DIVERSES: {\n    id: 3,\n    color: '#FFB13C',\n    icon: 'MiscExpenses',\n    name: 'Dépenses diverses',\n  },\n  SOUS_TRAITANCES: {\n    id: 4,\n    color: '#A35305',\n    icon: 'ServicesAndSubcontracting',\n    name: 'Sous-traitances',\n  },\n  ACHAT_MARCHANDISES: {\n    id: 5,\n    color: '#FFB13C',\n    icon: 'Buyings',\n    name: 'Achat marchandises',\n  },\n  CHARGES_SOCIALES: {\n    id: 6,\n    color: '#C72B16',\n    icon: 'SalariesAndSocialCharges',\n    name: 'charges sociales',\n  },\n  TAXES: {\n    id: 8,\n    color: '#C72B16',\n    icon: 'Taxes',\n    name: 'Taxes',\n  },\n  FONCTIONNEMENT: {\n    id: 9,\n    color: '#84908D',\n    icon: 'FixedChargesAndSubscriptions',\n    name: 'Fonctionnement',\n  },\n  RECETTES_PRODUCTION: {\n    id: 10,\n    color: '#65D09A',\n    icon: 'ProductionIncomes',\n    name: 'Recettes production',\n  },\n  RECETTES_NEGOCE: {\n    id: 11,\n    color: '#65D09A',\n    icon: 'TradingIncomes',\n    name: 'recettes négoce',\n  },\n  RECETTES_DIVERSES: {\n    id: 12,\n    color: '#65D09A',\n    icon: 'MiscIncomes',\n    name: 'Recettes diverses',\n  },\n  AUTRES: {\n    id: 13,\n    color: '#FFB13C',\n    icon: 'Others',\n    name: 'Autres',\n  },\n  ACHATS: {\n    id: 14,\n    color: '#FFB13C',\n    icon: 'Buyings',\n    name: 'Achats',\n  },\n  SALAIRES: {\n    id: 15,\n    color: '#C72B16',\n    icon: 'SalariesAndSocialCharges',\n    name: 'Salaires',\n  },\n  IMMOBILIER: {\n    id: 16,\n    color: '#088C4A',\n    icon: 'RealEstate',\n    name: 'Immobilier',\n  },\n  SERVICES: {\n    id: 17,\n    color: '#A35305',\n    icon: 'ServicesAndSubcontracting',\n    name: 'Services',\n  },\n  ABONNEMENTS: {\n    id: 18,\n    color: '#E74242',\n    icon: 'FixedChargesAndSubscriptions',\n    name: 'Abonnements',\n  },\n  DEPENSES_COURANTES: {\n    id: 19,\n    color: '#FFB13C',\n    icon: 'MiscExpenses',\n    name: 'Dépenses courantes',\n  },\n  TRANSPORTS: {\n    id: 20,\n    color: '#8765D0',\n    icon: 'FreightTransport',\n    name: 'Transports',\n  },\n  ADMINISTRATIF: {\n    id: 21,\n    color: '#5894EF',\n    icon: 'Administrative',\n    name: 'Administratif',\n  },\n  PUBLICITES_ET_MISSIONS: {\n    id: 22,\n    color: '#088C4A',\n    icon: 'AdvertisingCommunication',\n    name: 'Publicités et missions',\n  },\n  DIVERS: {\n    id: 23,\n    color: '#FFB13C',\n    icon: 'Others',\n    name: 'Divers',\n  },\n  FINANCES: {\n    id: 24,\n    color: '#FF7E3C',\n    icon: 'Finances',\n    name: 'Finances',\n  },\n  IMMOBILISATIONS: {\n    id: 25,\n    color: '#5894EF',\n    icon: 'CapitalAssets',\n    name: 'Immobilisations',\n  },\n  TIERS: {\n    id: 27,\n    color: '#26D395',\n    icon: 'Tiers',\n    name: 'Tiers',\n  },\n  STOCKS: {\n    id: 28,\n    color: '#C2C1C1',\n    icon: 'Stocks',\n    name: 'Stocks',\n  },\n  ACHATS_MATIERE_PREMIERE: {\n    id: 29,\n    color: '#FFB13C',\n    icon: 'Buyings',\n    name: 'Achats matière première',\n  },\n  ACHATS_EXTERNES: {\n    id: 30,\n    color: '#FFB13C',\n    icon: 'Buyings',\n    name: 'Achars Externes',\n  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package/dist/cjs/types/Enum/AccountingFileType.d.ts

@@ -0,0 +1,2 @@
+import { t as AccountingFileType } from "../../AccountingFileType-DKbhpXwR.js";
+export { AccountingFileType };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.PURCHASE_INVOICES=1]=`PURCHASE_INVOICES`,e[e.SALE_INVOICES=2]=`SALE_INVOICES`,e[e.PAST_INVOICES=3]=`PAST_INVOICES`,e[e.BANK_STATEMENTS=4]=`BANK_STATEMENTS`,e[e.OTHERS=5]=`OTHERS`,e[e.RECEIPT=6]=`RECEIPT`,e}({});exports.AccountingFileType=e;
+//# sourceMappingURL=AccountingFileType.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"AccountingFileType.js","names":["AccountingFileType","\"PURCHASE_INVOICES\"","\"SALE_INVOICES\"","\"PAST_INVOICES\"","\"BANK_STATEMENTS\"","\"OTHERS\"","\"RECEIPT\""],"sources":["../../../../../../ts/types/Enum/AccountingFileType.ts"],"sourcesContent":["export enum AccountingFileType {\n  PURCHASE_INVOICES = 1,\n  SALE_INVOICES = 2,\n  PAST_INVOICES = 3,\n  BANK_STATEMENTS = 4,\n  OTHERS = 5,\n  RECEIPT = 6,\n}\n"],"mappings":"iHAAA,IAAYA,EAAL,yBAAA,EAAA,OACL,GAAA,EAAAC,kBAAA,GAAA,oBACA,EAAA,EAAAC,cAAA,GAAA,gBACA,EAAA,EAAAC,cAAA,GAAA,gBACA,EAAA,EAAAC,gBAAA,GAAA,kBACA,EAAA,EAAAC,OAAA,GAAA,SACA,EAAA,EAAAC,QAAA,GAAA,WACF,EAAA,CAAA,CAAA"}

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

@@ -0,0 +1,2 @@
+import { n as ReadableAccountingJournal, r as ValuesOfIdAccountingJournal, t as AccountingJournal } from "../../AccountingJournal-CcGzuZ4o.js";
+export { AccountingJournal, ReadableAccountingJournal, ValuesOfIdAccountingJournal };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.BQ=1]=`BQ`,e[e.AC=2]=`AC`,e[e.VE=3]=`VE`,e[e.CAI=4]=`CAI`,e[e.PER=5]=`PER`,e[e.AN=6]=`AN`,e[e.OD=7]=`OD`,e[e.REV=8]=`REV`,e[e.SAL=9]=`SAL`,e[e.VEZ=1001]=`VEZ`,e}({});const t={1:`bank`,2:`purchase`,3:`sale`,4:`case`,5:`personal`,6:`new`,7:`miscellaneous`,8:`revision`,9:`salary`,1001:`Zticket`},n={1:`Banque`,2:`Achat`,3:`Vente`,4:`Caisse`,5:`Note de frais`,6:`À nouveau`,7:`Opération diverse`,8:`Révision`,9:`Salaire`,1001:`Tickets Z`};exports.AccountingJournal=e,exports.ReadableAccountingJournal=n,exports.ValuesOfIdAccountingJournal=t;
+//# sourceMappingURL=AccountingJournal.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"AccountingJournal.js","names":["AccountingJournal","\"BQ\"","\"AC\"","\"VE\"","\"CAI\"","\"PER\"","\"AN\"","\"OD\"","\"REV\"","\"SAL\"","\"VEZ\"","ValuesOfIdAccountingJournal","ReadableAccountingJournal"],"sources":["../../../../../../ts/types/Enum/AccountingJournal.ts"],"sourcesContent":["export enum AccountingJournal {\n  BQ = 1,\n  AC = 2,\n  VE = 3,\n  CAI = 4,\n  PER = 5,\n  AN = 6,\n  OD = 7,\n  REV = 8,\n  SAL = 9,\n  VEZ = 1001,\n}\n\nexport const ValuesOfIdAccountingJournal = {\n  1: 'bank',\n  2: 'purchase',\n  3: 'sale',\n  4: 'case',\n  5: 'personal',\n  6: 'new',\n  7: 'miscellaneous',\n  8: 'revision',\n  9: 'salary',\n  1001: 'Zticket',\n};\n\nexport const ReadableAccountingJournal = {\n  [AccountingJournal.BQ]: 'Banque',\n  [AccountingJournal.AC]: 'Achat',\n  [AccountingJournal.VE]: 'Vente',\n  [AccountingJournal.CAI]: 'Caisse',\n  [AccountingJournal.PER]: 'Note de frais',\n  [AccountingJournal.AN]: 'À nouveau',\n  [AccountingJournal.OD]: 'Opération diverse',\n  [AccountingJournal.REV]: 'Révision',\n  [AccountingJournal.SAL]: 'Salaire',\n  [AccountingJournal.VEZ]: 'Tickets Z',\n} as const;\n"],"mappings":"iHAAA,IAAYA,EAAL,yBAAA,EAAA,OACL,GAAA,EAAAC,GAAA,GAAA,KACA,EAAA,EAAAC,GAAA,GAAA,KACA,EAAA,EAAAC,GAAA,GAAA,KACA,EAAA,EAAAC,IAAA,GAAA,MACA,EAAA,EAAAC,IAAA,GAAA,MACA,EAAA,EAAAC,GAAA,GAAA,KACA,EAAA,EAAAC,GAAA,GAAA,KACA,EAAA,EAAAC,IAAA,GAAA,MACA,EAAA,EAAAC,IAAA,GAAA,MACA,EAAA,EAAAC,IAAA,MAAA,OACF,EAAA,CAAA,CAAA,EAEA,MAAaC,EAA8B,CACzC,EAAG,OACH,EAAG,WACH,EAAG,OACH,EAAG,OACH,EAAG,WACH,EAAG,MACH,EAAG,gBACH,EAAG,WACH,EAAG,SACH,KAAM,SACR,EAEaC,EAA4B,CACf,EAAA,SACA,EAAA,QACA,EAAA,QACC,EAAA,SACA,EAAA,gBACD,EAAA,YACA,EAAA,oBACC,EAAA,WACA,EAAA,UACA,KAAA,WAC3B"}

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

@@ -0,0 +1,2 @@
+import { t as AccountsSectorsEnum } from "../../AccountsSectors-Byfgno0y.js";
+export { AccountsSectorsEnum };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e={DEFAULT:{id:1,name:`Autre`},DOCTORS:{id:2,name:`Médecins`},PEDIATRICIAN:{id:3,name:`Pédiatre`},CARDIOLOGIST:{id:4,name:`Cardiologue`},SURGEON:{id:5,name:`Chirurgien`},DENTIST:{id:6,name:`Chirurgien-dentiste`},OBSTETRICIAN_GYNECOLOGIST:{id:7,name:`Gynécologue-obstétricien`},MIDWIFE:{id:8,name:`Sage-femme`},DERMATOLOGIST:{id:9,name:`Dermatologue`},RADIOLOGIST:{id:10,name:`Radiologue`},OPHTAMOLOGIST:{id:11,name:`Ophtalmologiste`},GERIATRICIAN:{id:12,name:`Gériatre`},ANESTHESIOLOGIST_RESUSCITATOR:{id:13,name:`Anesthésiste-réanimateur`},ALLERGIST:{id:14,name:`Allergologue`},VETERINARY:{id:15,name:`Vétérinaire`},ACUPUNCTURIST:{id:16,name:`Acupuncteur`},CHILD_PSYCHIATRIST:{id:17,name:`Psychiatre-pédopsychiatre`},PHYTOTHERAPIST:{id:18,name:`Phytothérapeute`},NURSE:{id:19,name:`Infirmier`},OSTEOPATH:{id:20,name:`Ostéopathe`},CHIROPRACTOR:{id:21,name:`Chiropracteur`},DIETICIAN:{id:22,name:`Diététicien`},PHYSIOTHERAPIST:{id:23,name:`Masseur-kinésithérapeute`},OCCUPATIONAL_THERAPIST:{id:24,name:`Ergothérapeute`},SPEECH_THERAPIST:{id:25,name:`Orthophoniste`},OPTICIAN_OPTOMETRIST:{id:26,name:`Opticien-optométriste`},ORTHOPEDIST_ORTHOTIST:{id:27,name:`Orthopédiste-orthésiste`},ORTHOPROSTHETIST:{id:28,name:`Orthoprothésiste`},ORTHOPIST:{id:29,name:`Orthoptiste`},PODIATRIST_PEDICURE:{id:30,name:`Podologue - pédicure`},PSYCHOMOTOR_THERAPIST:{id:31,name:`Psychomotricien`},NATUROPATH:{id:32,name:`Naturopathe`},AUDIOPROTHESIST:{id:33,name:`Audioprothésiste`},CHILD_CARE:{id:34,name:`Auxiliaire de puériculture`},ACCOUNTANT:{id:35,name:`Expert-comptable`},STATUTORY_AUDITOR:{id:36,name:`Commissaire aux comptes`},JUDICIARY_ADMINISTRATOR:{id:37,name:`Administrateur judiciaire`},LEGAL_REPRESENTATIVE:{id:38,name:`Mandataire judiciaire`},CLERK:{id:39,name:`Greffier`},BAILIFF:{id:40,name:`Huissier de justice`},NOTARY:{id:41,name:`Notaire`},LAWYER:{id:42,name:`Avocat`},HUMAN_RESOURCES:{id:43,name:`Conseiller en ressources humaines`},MANAGEMENT_SAVING:{id:44,name:`Conseiller en économies et gestion`},FINANCIAL:{id:45,name:`Conseiller financier`},MARKETING:{id:46,name:`Conseiller en marketing`},COMPUTER_SCIENTIST:{id:47,name:`Informaticien`},GRAPHIC_DESIGNER:{id:48,name:`Infographiste - Graphiste`},FORMER:{id:49,name:`Formateur`},TEACHER:{id:50,name:`Professeur`},TRAINER:{id:51,name:`Moniteur`},PHOTOGRAPHER:{id:52,name:`Photographe`},TRANSLATOR:{id:53,name:`Traducteur`},SPORT_COACH:{id:54,name:`Coach sportif`},AUTOR_ARTIST:{id:55,name:`Artiste-Auteur`},COMMERCIAL_AGENT:{id:56,name:`Agent commercial`},CONSULTANT:{id:57,name:`Consultant`},ARCHITECT:{id:58,name:`Architecte`},SURVEYOR:{id:59,name:`Géomètre-expert`},PROJECT_MANAGER:{id:60,name:`Maître d’œuvre`},QUANTITY_SURVEYOR:{id:61,name:`Métreur`},LANDSCAPER:{id:62,name:`Paysagiste`},SOCIOLOGIST:{id:63,name:`Sociologue`}};exports.AccountsSectorsEnum=e;
+//# sourceMappingURL=AccountsSectors.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"AccountsSectors.js","names":["AccountsSectorsEnum"],"sources":["../../../../../../ts/types/Enum/AccountsSectors.ts"],"sourcesContent":["export const AccountsSectorsEnum = {\n  DEFAULT: {\n    id: 1,\n    name: 'Autre',\n  },\n  DOCTORS: {\n    id: 2,\n    name: 'Médecins',\n  },\n  PEDIATRICIAN: {\n    id: 3,\n    name: 'Pédiatre',\n  },\n  CARDIOLOGIST: {\n    id: 4,\n    name: 'Cardiologue',\n  },\n  SURGEON: {\n    id: 5,\n    name: 'Chirurgien',\n  },\n  DENTIST: {\n    id: 6,\n    name: 'Chirurgien-dentiste',\n  },\n  OBSTETRICIAN_GYNECOLOGIST: {\n    id: 7,\n    name: 'Gynécologue-obstétricien',\n  },\n  MIDWIFE: {\n    id: 8,\n    name: 'Sage-femme',\n  },\n  DERMATOLOGIST: {\n    id: 9,\n    name: 'Dermatologue',\n  },\n  RADIOLOGIST: {\n    id: 10,\n    name: 'Radiologue',\n  },\n  OPHTAMOLOGIST: {\n    id: 11,\n    name: 'Ophtalmologiste',\n  },\n  GERIATRICIAN: {\n    id: 12,\n    name: 'Gériatre',\n  },\n  ANESTHESIOLOGIST_RESUSCITATOR: {\n    id: 13,\n    name: 'Anesthésiste-réanimateur',\n  },\n  ALLERGIST: {\n    id: 14,\n    name: 'Allergologue',\n  },\n  VETERINARY: {\n    id: 15,\n    name: 'Vétérinaire',\n  },\n  ACUPUNCTURIST: {\n    id: 16,\n    name: 'Acupuncteur',\n  },\n  CHILD_PSYCHIATRIST: {\n    id: 17,\n    name: 'Psychiatre-pédopsychiatre',\n  },\n  PHYTOTHERAPIST: {\n    id: 18,\n    name: 'Phytothérapeute',\n  },\n  NURSE: {\n    id: 19,\n    name: 'Infirmier',\n  },\n  OSTEOPATH: {\n    id: 20,\n    name: 'Ostéopathe',\n  },\n  CHIROPRACTOR: {\n    id: 21,\n    name: 'Chiropracteur',\n  },\n  DIETICIAN: {\n    id: 22,\n    name: 'Diététicien',\n  },\n  PHYSIOTHERAPIST: {\n    id: 23,\n    name: 'Masseur-kinésithérapeute',\n  },\n  OCCUPATIONAL_THERAPIST: {\n    id: 24,\n    name: 'Ergothérapeute',\n  },\n  SPEECH_THERAPIST: {\n    id: 25,\n    name: 'Orthophoniste',\n  },\n  OPTICIAN_OPTOMETRIST: {\n    id: 26,\n    name: 'Opticien-optométriste',\n  },\n  ORTHOPEDIST_ORTHOTIST: {\n    id: 27,\n    name: 'Orthopédiste-orthésiste',\n  },\n  ORTHOPROSTHETIST: {\n    id: 28,\n    name: 'Orthoprothésiste',\n  },\n  ORTHOPIST: {\n    id: 29,\n    name: 'Orthoptiste',\n  },\n  PODIATRIST_PEDICURE: {\n    id: 30,\n    name: 'Podologue - pédicure',\n  },\n  PSYCHOMOTOR_THERAPIST: {\n    id: 31,\n    name: 'Psychomotricien',\n  },\n  NATUROPATH: {\n    id: 32,\n    name: 'Naturopathe',\n  },\n  AUDIOPROTHESIST: {\n    id: 33,\n    name: 'Audioprothésiste',\n  },\n  CHILD_CARE: {\n    id: 34,\n    name: 'Auxiliaire de puériculture',\n  },\n  ACCOUNTANT: {\n    id: 35,\n    name: 'Expert-comptable',\n  },\n  STATUTORY_AUDITOR: {\n    id: 36,\n    name: 'Commissaire aux comptes',\n  },\n  JUDICIARY_ADMINISTRATOR: {\n    id: 37,\n    name: 'Administrateur judiciaire',\n  },\n  LEGAL_REPRESENTATIVE: {\n    id: 38,\n    name: 'Mandataire judiciaire',\n  },\n  CLERK: {\n    id: 39,\n    name: 'Greffier',\n  },\n  BAILIFF: {\n    id: 40,\n    name: 'Huissier de justice',\n  },\n  NOTARY: {\n    id: 41,\n    name: 'Notaire',\n  },\n  LAWYER: {\n    id: 42,\n    name: 'Avocat',\n  },\n  HUMAN_RESOURCES: {\n    id: 43,\n    name: 'Conseiller en ressources humaines',\n  },\n  MANAGEMENT_SAVING: {\n    id: 44,\n    name: 'Conseiller en économies et gestion',\n  },\n  FINANCIAL: {\n    id: 45,\n    name: 'Conseiller financier',\n  },\n  MARKETING: {\n    id: 46,\n    name: 'Conseiller en marketing',\n  },\n  COMPUTER_SCIENTIST: {\n    id: 47,\n    name: 'Informaticien',\n  },\n  GRAPHIC_DESIGNER: {\n    id: 48,\n    name: 'Infographiste - Graphiste',\n  },\n  FORMER: {\n    id: 49,\n    name: 'Formateur',\n  },\n  TEACHER: {\n    id: 50,\n    name: 'Professeur',\n  },\n  TRAINER: {\n    id: 51,\n    name: 'Moniteur',\n  },\n  PHOTOGRAPHER: {\n    id: 52,\n    name: 'Photographe',\n  },\n  TRANSLATOR: {\n    id: 53,\n    name: 'Traducteur',\n  },\n  SPORT_COACH: {\n    id: 54,\n    name: 'Coach sportif',\n  },\n  AUTOR_ARTIST: {\n    id: 55,\n    name: 'Artiste-Auteur',\n  },\n  COMMERCIAL_AGENT: {\n    id: 56,\n    name: 'Agent commercial',\n  },\n  CONSULTANT: {\n    id: 57,\n    name: 'Consultant',\n  },\n  ARCHITECT: {\n    id: 58,\n    name: 'Architecte',\n  },\n  SURVEYOR: {\n    id: 59,\n    name: 'Géomètre-expert',\n  },\n  PROJECT_MANAGER: {\n    id: 60,\n    name: 'Maître d’œuvre',\n  },\n  QUANTITY_SURVEYOR: {\n    id: 61,\n    name: 'Métreur',\n  },\n  LANDSCAPER: {\n    id: 62,\n    name: 'Paysagiste',\n  },\n  SOCIOLOGIST: {\n    id: 63,\n    name: 'Sociologue',\n  },\n};\n"],"mappings":"mEAAA,MAAaA,EAAsB,CACjC,QAAS,CACP,GAAI,EACJ,KAAM,OACR,EACA,QAAS,CACP,GAAI,EACJ,KAAM,UACR,EACA,aAAc,CACZ,GAAI,EACJ,KAAM,UACR,EACA,aAAc,CACZ,GAAI,EACJ,KAAM,aACR,EACA,QAAS,CACP,GAAI,EACJ,KAAM,YACR,EACA,QAAS,CACP,GAAI,EACJ,KAAM,qBACR,EACA,0BAA2B,CACzB,GAAI,EACJ,KAAM,0BACR,EACA,QAAS,CACP,GAAI,EACJ,KAAM,YACR,EACA,cAAe,CACb,GAAI,EACJ,KAAM,cACR,EACA,YAAa,CACX,GAAI,GACJ,KAAM,YACR,EACA,cAAe,CACb,GAAI,GACJ,KAAM,iBACR,EACA,aAAc,CACZ,GAAI,GACJ,KAAM,UACR,EACA,8BAA+B,CAC7B,GAAI,GACJ,KAAM,0BACR,EACA,UAAW,CACT,GAAI,GACJ,KAAM,cACR,EACA,WAAY,CACV,GAAI,GACJ,KAAM,aACR,EACA,cAAe,CACb,GAAI,GACJ,KAAM,aACR,EACA,mBAAoB,CAClB,GAAI,GACJ,KAAM,2BACR,EACA,eAAgB,CACd,GAAI,GACJ,KAAM,iBACR,EACA,MAAO,CACL,GAAI,GACJ,KAAM,WACR,EACA,UAAW,CACT,GAAI,GACJ,KAAM,YACR,EACA,aAAc,CACZ,GAAI,GACJ,KAAM,eACR,EACA,UAAW,CACT,GAAI,GACJ,KAAM,aACR,EACA,gBAAiB,CACf,GAAI,GACJ,KAAM,0BACR,EACA,uBAAwB,CACtB,GAAI,GACJ,KAAM,gBACR,EACA,iBAAkB,CAChB,GAAI,GACJ,KAAM,eACR,EACA,qBAAsB,CACpB,GAAI,GACJ,KAAM,uBACR,EACA,sBAAuB,CACrB,GAAI,GACJ,KAAM,yBACR,EACA,iBAAkB,CAChB,GAAI,GACJ,KAAM,kBACR,EACA,UAAW,CACT,GAAI,GACJ,KAAM,aACR,EACA,oBAAqB,CACnB,GAAI,GACJ,KAAM,sBACR,EACA,sBAAuB,CACrB,GAAI,GACJ,KAAM,iBACR,EACA,WAAY,CACV,GAAI,GACJ,KAAM,aACR,EACA,gBAAiB,CACf,GAAI,GACJ,KAAM,kBACR,EACA,WAAY,CACV,GAAI,GACJ,KAAM,4BACR,EACA,WAAY,CACV,GAAI,GACJ,KAAM,kBACR,EACA,kBAAmB,CACjB,GAAI,GACJ,KAAM,yBACR,EACA,wBAAyB,CACvB,GAAI,GACJ,KAAM,2BACR,EACA,qBAAsB,CACpB,GAAI,GACJ,KAAM,uBACR,EACA,MAAO,CACL,GAAI,GACJ,KAAM,UACR,EACA,QAAS,CACP,GAAI,GACJ,KAAM,qBACR,EACA,OAAQ,CACN,GAAI,GACJ,KAAM,SACR,EACA,OAAQ,CACN,GAAI,GACJ,KAAM,QACR,EACA,gBAAiB,CACf,GAAI,GACJ,KAAM,mCACR,EACA,kBAAmB,CACjB,GAAI,GACJ,KAAM,oCACR,EACA,UAAW,CACT,GAAI,GACJ,KAAM,sBACR,EACA,UAAW,CACT,GAAI,GACJ,KAAM,yBACR,EACA,mBAAoB,CAClB,GAAI,GACJ,KAAM,eACR,EACA,iBAAkB,CAChB,GAAI,GACJ,KAAM,2BACR,EACA,OAAQ,CACN,GAAI,GACJ,KAAM,WACR,EACA,QAAS,CACP,GAAI,GACJ,KAAM,YACR,EACA,QAAS,CACP,GAAI,GACJ,KAAM,UACR,EACA,aAAc,CACZ,GAAI,GACJ,KAAM,aACR,EACA,WAAY,CACV,GAAI,GACJ,KAAM,YACR,EACA,YAAa,CACX,GAAI,GACJ,KAAM,eACR,EACA,aAAc,CACZ,GAAI,GACJ,KAAM,gBACR,EACA,iBAAkB,CAChB,GAAI,GACJ,KAAM,kBACR,EACA,WAAY,CACV,GAAI,GACJ,KAAM,YACR,EACA,UAAW,CACT,GAAI,GACJ,KAAM,YACR,EACA,SAAU,CACR,GAAI,GACJ,KAAM,iBACR,EACA,gBAAiB,CACf,GAAI,GACJ,KAAM,gBACR,EACA,kBAAmB,CACjB,GAAI,GACJ,KAAM,SACR,EACA,WAAY,CACV,GAAI,GACJ,KAAM,YACR,EACA,YAAa,CACX,GAAI,GACJ,KAAM,YACR,CACF"}

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

@@ -0,0 +1,2 @@
+import { t as ActionCategoryForNotation } from "../../ActionCategoryForNotation-C-NgmYdk.js";
+export { ActionCategoryForNotation };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e=[{value:1,text:`Demande interne`},{value:2,text:`Mail`},{value:3,text:`Appel client`}];exports.ActionCategoryForNotation=e;
+//# sourceMappingURL=ActionCategoryForNotation.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"ActionCategoryForNotation.js","names":["ActionCategoryForNotation"],"sources":["../../../../../../ts/types/Enum/ActionCategoryForNotation.ts"],"sourcesContent":["export const ActionCategoryForNotation = [\n  {\n    value: 1,\n    text: 'Demande interne',\n  },\n  { value: 2, text: 'Mail' },\n  {\n    value: 3,\n    text: 'Appel client',\n  },\n];\n"],"mappings":"mEAAA,MAAaA,EAA4B,CACvC,CACE,MAAO,EACP,KAAM,iBACR,EACA,CAAE,MAAO,EAAG,KAAM,MAAO,EACzB,CACE,MAAO,EACP,KAAM,cACR,CACF"}

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

@@ -0,0 +1,2 @@
+import { n as ActivityDetail, t as Activity } from "../../Activity-BS2yWhCt.js";
+export { Activity, ActivityDetail };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");const e=require("./Account.js");let t=/* @__PURE__ */ function(e){return e[e.PRESTA_SERVICE=1]=`PRESTA_SERVICE`,e[e.COMMERCANT=2]=`COMMERCANT`,e[e.PROF_LIB=3]=`PROF_LIB`,e[e.AUTRES=4]=`AUTRES`,e[e.AGRICOLE=5]=`AGRICOLE`,e[e.INFORMATIQUE=6]=`INFORMATIQUE`,e[e.CONSEIL=7]=`CONSEIL`,e[e.ART=8]=`ART`,e[e.RESTAURATION=9]=`RESTAURATION`,e[e.TRANSPORT=10]=`TRANSPORT`,e[e.BTP=11]=`BTP`,e[e.MEDICAL=12]=`MEDICAL`,e[e.REAL_ESTATE=13]=`REAL_ESTATE`,e}({});const n={PRESTA_SERVICE:{id:1,name:`Prestations de service`,salesAccountByDefault:e.Account.SERVICE.id},COMMERCANT:{id:2,name:`Commerce`,salesAccountByDefault:e.Account.MERCHANDISE.id},PROF_LIB:{id:3,name:`Service à la personne`,salesAccountByDefault:e.Account.SERVICE.id},AUTRES:{id:4,name:`Autre`,salesAccountByDefault:e.Account.SERVICE.id},AGRICOLE:{id:5,name:`Agriculture`,salesAccountByDefault:e.Account.PRODUCTION.id},INFORMATIQUE:{id:6,name:`Informatique`,salesAccountByDefault:e.Account.SERVICE.id},CONSEIL:{id:7,name:`Conseils`,salesAccountByDefault:e.Account.SERVICE.id},ART:{id:8,name:`Arts`,salesAccountByDefault:e.Account.PRODUCTION.id},RESTAURATION:{id:9,name:`Restauration`,salesAccountByDefault:e.Account.PRODUCTION.id},TRANSPORT:{id:10,name:`Transports`,salesAccountByDefault:e.Account.SERVICE.id},BTP:{id:11,name:`BTP & Artisanat`,salesAccountByDefault:e.Account.SERVICE.id},MEDICAL:{id:12,name:`Médical`,salesAccountByDefault:e.Account.SERVICE.id},REAL_ESTATE:{id:13,name:`Immobilier`,salesAccountByDefault:e.Account.SERVICE.id}};exports.Activity=t,exports.ActivityDetail=n;
+//# sourceMappingURL=Activity.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"Activity.js","names":["Account","require_types_Enum_Account","Activity","\"PRESTA_SERVICE\"","\"COMMERCANT\"","\"PROF_LIB\"","\"AUTRES\"","\"AGRICOLE\"","\"INFORMATIQUE\"","\"CONSEIL\"","\"ART\"","\"RESTAURATION\"","\"TRANSPORT\"","\"BTP\"","\"MEDICAL\"","\"REAL_ESTATE\"","ActivityDetail"],"sources":["../../../../../../ts/types/Enum/Activity.ts"],"sourcesContent":["import { Account } from './Account.js';\n\nexport enum Activity {\n  PRESTA_SERVICE = 1,\n  COMMERCANT = 2,\n  PROF_LIB = 3,\n  AUTRES = 4,\n  AGRICOLE = 5,\n  INFORMATIQUE = 6,\n  CONSEIL = 7,\n  ART = 8,\n  RESTAURATION = 9,\n  TRANSPORT = 10,\n  BTP = 11,\n  MEDICAL = 12,\n  REAL_ESTATE = 13,\n}\n\nexport const ActivityDetail = {\n  PRESTA_SERVICE: {\n    id: Activity.PRESTA_SERVICE,\n    name: 'Prestations de service',\n    salesAccountByDefault: Account.SERVICE.id,\n  },\n  COMMERCANT: {\n    id: Activity.COMMERCANT,\n    name: 'Commerce',\n    salesAccountByDefault: Account.MERCHANDISE.id,\n  },\n  PROF_LIB: {\n    id: Activity.PROF_LIB,\n    name: 'Service à la personne',\n    salesAccountByDefault: Account.SERVICE.id,\n  },\n  AUTRES: {\n    id: Activity.AUTRES,\n    name: 'Autre',\n    salesAccountByDefault: Account.SERVICE.id,\n  },\n  AGRICOLE: {\n    id: Activity.AGRICOLE,\n    name: 'Agriculture',\n    salesAccountByDefault: Account.PRODUCTION.id,\n  },\n  INFORMATIQUE: {\n    id: Activity.INFORMATIQUE,\n    name: 'Informatique',\n    salesAccountByDefault: Account.SERVICE.id,\n  },\n  CONSEIL: {\n    id: Activity.CONSEIL,\n    name: 'Conseils',\n    salesAccountByDefault: Account.SERVICE.id,\n  },\n  ART: {\n    id: Activity.ART,\n    name: 'Arts',\n    salesAccountByDefault: Account.PRODUCTION.id,\n  },\n  RESTAURATION: {\n    id: Activity.RESTAURATION,\n    name: 'Restauration',\n    salesAccountByDefault: Account.PRODUCTION.id,\n  },\n  TRANSPORT: {\n    id: Activity.TRANSPORT,\n    name: 'Transports',\n    salesAccountByDefault: Account.SERVICE.id,\n  },\n  BTP: {\n    id: Activity.BTP,\n    name: 'BTP & Artisanat',\n    salesAccountByDefault: Account.SERVICE.id,\n  },\n  MEDICAL: {\n    id: Activity.MEDICAL,\n    name: 'Médical',\n    salesAccountByDefault: Account.SERVICE.id,\n  },\n  REAL_ESTATE: {\n    id: Activity.REAL_ESTATE,\n    name: 'Immobilier',\n    salesAccountByDefault: Account.SERVICE.id,\n  },\n};\n"],"mappings":"iJAEA,IAAYE,EAAL,yBAAA,EAAA,OACL,GAAA,EAAAC,eAAA,GAAA,iBACA,EAAA,EAAAC,WAAA,GAAA,aACA,EAAA,EAAAC,SAAA,GAAA,WACA,EAAA,EAAAC,OAAA,GAAA,SACA,EAAA,EAAAC,SAAA,GAAA,WACA,EAAA,EAAAC,aAAA,GAAA,eACA,EAAA,EAAAC,QAAA,GAAA,UACA,EAAA,EAAAC,IAAA,GAAA,MACA,EAAA,EAAAC,aAAA,GAAA,eACA,EAAA,EAAAC,UAAA,IAAA,YACA,EAAA,EAAAC,IAAA,IAAA,MACA,EAAA,EAAAC,QAAA,IAAA,UACA,EAAA,EAAAC,YAAA,IAAA,eACF,EAAA,CAAA,CAAA,EAEA,MAAaC,EAAiB,CAC5B,eAAgB,CACd,GAAA,EACA,KAAM,yBACN,sBAAuBhB,EAAAA,QAAQ,QAAQ,EACzC,EACA,WAAY,CACV,GAAA,EACA,KAAM,WACN,sBAAuBA,EAAAA,QAAQ,YAAY,EAC7C,EACA,SAAU,CACR,GAAA,EACA,KAAM,wBACN,sBAAuBA,EAAAA,QAAQ,QAAQ,EACzC,EACA,OAAQ,CACN,GAAA,EACA,KAAM,QACN,sBAAuBA,EAAAA,QAAQ,QAAQ,EACzC,EACA,SAAU,CACR,GAAA,EACA,KAAM,cACN,sBAAuBA,EAAAA,QAAQ,WAAW,EAC5C,EACA,aAAc,CACZ,GAAA,EACA,KAAM,eACN,sBAAuBA,EAAAA,QAAQ,QAAQ,EACzC,EACA,QAAS,CACP,GAAA,EACA,KAAM,WACN,sBAAuBA,EAAAA,QAAQ,QAAQ,EACzC,EACA,IAAK,CACH,GAAA,EACA,KAAM,OACN,sBAAuBA,EAAAA,QAAQ,WAAW,EAC5C,EACA,aAAc,CACZ,GAAA,EACA,KAAM,eACN,sBAAuBA,EAAAA,QAAQ,WAAW,EAC5C,EACA,UAAW,CACT,GAAA,GACA,KAAM,aACN,sBAAuBA,EAAAA,QAAQ,QAAQ,EACzC,EACA,IAAK,CACH,GAAA,GACA,KAAM,kBACN,sBAAuBA,EAAAA,QAAQ,QAAQ,EACzC,EACA,QAAS,CACP,GAAA,GACA,KAAM,UACN,sBAAuBA,EAAAA,QAAQ,QAAQ,EACzC,EACA,YAAa,CACX,GAAA,GACA,KAAM,aACN,sBAAuBA,EAAAA,QAAQ,QAAQ,EACzC,CACF"}

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

@@ -0,0 +1,2 @@
+import { t as AcceptationAdmin } from "../../AdditionnalSells-BoWx0Xdj.js";
+export { AcceptationAdmin };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.IN_ACCEPTATION_PROCESS=0]=`IN_ACCEPTATION_PROCESS`,e[e.ACCEPTED=1]=`ACCEPTED`,e[e.TO_TREAT=2]=`TO_TREAT`,e[e.REFUSED=3]=`REFUSED`,e}({});exports.AcceptationAdmin=e;
+//# sourceMappingURL=AdditionnalSells.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"AdditionnalSells.js","names":["AcceptationAdmin","\"IN_ACCEPTATION_PROCESS\"","\"ACCEPTED\"","\"TO_TREAT\"","\"REFUSED\""],"sources":["../../../../../../ts/types/Enum/AdditionnalSells.ts"],"sourcesContent":["export enum AcceptationAdmin {\n  IN_ACCEPTATION_PROCESS = 0,\n  ACCEPTED = 1,\n  TO_TREAT = 2,\n  REFUSED = 3,\n}\n"],"mappings":"iHAAA,IAAYA,EAAL,yBAAA,EAAA,OACL,GAAA,EAAAC,uBAAA,GAAA,yBACA,EAAA,EAAAC,SAAA,GAAA,WACA,EAAA,EAAAC,SAAA,GAAA,WACA,EAAA,EAAAC,QAAA,GAAA,WACF,EAAA,CAAA,CAAA"}

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

@@ -0,0 +1,2 @@
+import { n as AdjustmentTypeList, t as AdjustmentTypeId } from "../../AdjustmentType-C4nbvtUT.js";
+export { AdjustmentTypeId, AdjustmentTypeList };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.TOO_MUCH_COLLECTED=1]=`TOO_MUCH_COLLECTED`,e[e.NOT_ENOUGH_COLLECTED=2]=`NOT_ENOUGH_COLLECTED`,e[e.TOO_MUCH_DEDUCTED=3]=`TOO_MUCH_DEDUCTED`,e[e.NOT_ENOUGH_DEDUCTED=4]=`NOT_ENOUGH_DEDUCTED`,e}({});const t=[{id:1,label:`TVA trop collectée`,centuries:[2022,2023,2024,2025,2026,2027,2028,2029,2030],key:`vat.deductible.toImpute`,inputKey:`adjustment.tooMuchCollected`,tooltip:`2C - Sommes à imputer, y compris acompte congés`},{id:2,label:`TVA pas assez collectée`,centuries:[2022,2023,2024,2025,2026,2027,2028,2029,2030],key:`vat.sumToAdd`,inputKey:`adjustment.notEnoughCollected`,tooltip:`5B - Sommes à ajouter, y compris acompte congés`},{id:3,label:`TVA trop déduite`,centuries:[2022,2023,2024,2025,2026,2027,2028,2029,2030],key:`vat.sumToAdd`,inputKey:`adjustment.tooMuchDeducted`,tooltip:`5B - Sommes à ajouter, y compris acompte congés`},{id:4,label:`TVA pas assez déduite`,centuries:[2022,2023,2024,2025,2026,2027,2028,2029,2030],key:`vat.deductible.toImpute`,tooltip:`2C - Sommes à imputer, y compris acompte congés`,inputKey:`adjustment.notEnoughDeducted`}];exports.AdjustmentTypeId=e,exports.AdjustmentTypeList=t;
+//# sourceMappingURL=AdjustmentType.js.map

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

@@ -0,0 +1 @@
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package/dist/cjs/types/Enum/AdminAcceptance.d.ts

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+import { n as AdminAcceptanceList, t as AdminAcceptance } from "../../AdminAcceptance-CwxZ_h9i.js";
+export { AdminAcceptance, AdminAcceptanceList };

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

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+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.BEING_ACCEPTED=0]=`BEING_ACCEPTED`,e[e.ACCEPTED=1]=`ACCEPTED`,e[e.TO_PROCESSED=2]=`TO_PROCESSED`,e[e.REFUSED=3]=`REFUSED`,e}({});const t=[{id:0,text:`En cours d'acceptation`},{id:1,text:`Accepté`},{id:2,text:`À traiter`},{id:3,text:`Refusé`}];exports.AdminAcceptance=e,exports.AdminAcceptanceList=t;
+//# sourceMappingURL=AdminAcceptance.js.map

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

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

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+import { i as AnalyticsUtmSituationDetails, n as AnalyticsUtmServiceSoughtDetails, r as AnalyticsUtmSituation, t as AnalyticsUtmServiceSought } from "../../AnalyticsUtm-DkwU4Zyh.js";
+export { AnalyticsUtmServiceSought, AnalyticsUtmServiceSoughtDetails, AnalyticsUtmSituation, AnalyticsUtmSituationDetails };

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

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+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.COMPANY_ALREADY_ESTABLISHED=1]=`COMPANY_ALREADY_ESTABLISHED`,e[e.COMPANY_CREATION=2]=`COMPANY_CREATION`,e}({}),t=/* @__PURE__ */ function(e){return e[e.OVERDUE_ACCOUNTING=1]=`OVERDUE_ACCOUNTING`,e[e.ACCOUNTING_MANAGEMENT_TOOL=2]=`ACCOUNTING_MANAGEMENT_TOOL`,e[e.ACOUNTING_EXPERTISE=3]=`ACOUNTING_EXPERTISE`,e[e.LEGAL_ADVICE=4]=`LEGAL_ADVICE`,e[e.PAYROLL_MANAGEMENT_AND_SOCIAL=5]=`PAYROLL_MANAGEMENT_AND_SOCIAL`,e[e.OTHER=6]=`OTHER`,e[e.COMPANY_CREATION=7]=`COMPANY_CREATION`,e[e.ELECTRONIC_INVOICE=8]=`ELECTRONIC_INVOICE`,e}({});const n={COMPANY_ALREADY_ESTABLISHED:{id:1,label:`Ma société est déjà créée`},COMPANY_CREATION:{id:2,label:`Je souhaite créer ma société`}},r={OVERDUE_ACCOUNTING:{id:1,label:`Comptabilité en retard`},ACCOUNTING_MANAGEMENT_TOOL:{id:2,label:`Outil gestion comptable (factures, devis, TVA, bilan)`},ACOUNTING_EXPERTISE:{id:3,label:`Expertise comptable (accompagnement et conseils)`},LEGAL_ADVICE:{id:4,label:`Juridique & conseils`},PAYROLL_MANAGEMENT_AND_SOCIAL:{id:5,label:`Gestion de la paie et déclarations sociales`},OTHER:{id:6,label:`Autres`},COMPANY_CREATION:{id:7,label:`Création d'entreprise`},ELECTRONIC_INVOICE:{id:8,label:`Facture électronique`}};exports.AnalyticsUtmServiceSought=t,exports.AnalyticsUtmServiceSoughtDetails=r,exports.AnalyticsUtmSituation=e,exports.AnalyticsUtmSituationDetails=n;
+//# sourceMappingURL=AnalyticsUtm.js.map

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

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+{"version":3,"file":"AnalyticsUtm.js","names":["AnalyticsUtmSituation","\"COMPANY_ALREADY_ESTABLISHED\"","\"COMPANY_CREATION\"","AnalyticsUtmServiceSought","\"OVERDUE_ACCOUNTING\"","\"ACCOUNTING_MANAGEMENT_TOOL\"","\"ACOUNTING_EXPERTISE\"","\"LEGAL_ADVICE\"","\"PAYROLL_MANAGEMENT_AND_SOCIAL\"","\"OTHER\"","\"ELECTRONIC_INVOICE\"","AnalyticsUtmSituationDetails","AnalyticsUtmServiceSoughtDetails"],"sources":["../../../../../../ts/types/Enum/AnalyticsUtm.ts"],"sourcesContent":["export enum AnalyticsUtmSituation {\n  COMPANY_ALREADY_ESTABLISHED = 1,\n  COMPANY_CREATION = 2,\n}\n\nexport enum AnalyticsUtmServiceSought {\n  OVERDUE_ACCOUNTING = 1,\n  ACCOUNTING_MANAGEMENT_TOOL = 2,\n  ACOUNTING_EXPERTISE = 3,\n  LEGAL_ADVICE = 4,\n  PAYROLL_MANAGEMENT_AND_SOCIAL = 5,\n  OTHER = 6,\n  COMPANY_CREATION = 7,\n  ELECTRONIC_INVOICE = 8,\n}\n\nexport const AnalyticsUtmSituationDetails = {\n  COMPANY_ALREADY_ESTABLISHED: {\n    id: AnalyticsUtmSituation.COMPANY_ALREADY_ESTABLISHED,\n    label: 'Ma société est déjà créée',\n  },\n  COMPANY_CREATION: {\n    id: AnalyticsUtmSituation.COMPANY_CREATION,\n    label: 'Je souhaite créer ma société',\n  },\n} as const;\n\nexport const AnalyticsUtmServiceSoughtDetails = {\n  OVERDUE_ACCOUNTING: {\n    id: AnalyticsUtmServiceSought.OVERDUE_ACCOUNTING,\n    label: 'Comptabilité en retard',\n  },\n  ACCOUNTING_MANAGEMENT_TOOL: {\n    id: AnalyticsUtmServiceSought.ACCOUNTING_MANAGEMENT_TOOL,\n    label: 'Outil gestion comptable (factures, devis, TVA, bilan)',\n  },\n  ACOUNTING_EXPERTISE: {\n    id: AnalyticsUtmServiceSought.ACOUNTING_EXPERTISE,\n    label: 'Expertise comptable (accompagnement et conseils)',\n  },\n  LEGAL_ADVICE: {\n    id: AnalyticsUtmServiceSought.LEGAL_ADVICE,\n    label: 'Juridique & conseils',\n  },\n  PAYROLL_MANAGEMENT_AND_SOCIAL: {\n    id: AnalyticsUtmServiceSought.PAYROLL_MANAGEMENT_AND_SOCIAL,\n    label: 'Gestion de la paie et déclarations sociales',\n  },\n  OTHER: {\n    id: AnalyticsUtmServiceSought.OTHER,\n    label: 'Autres',\n  },\n  COMPANY_CREATION: {\n    id: AnalyticsUtmServiceSought.COMPANY_CREATION,\n    label: \"Création d'entreprise\",\n  },\n  ELECTRONIC_INVOICE: {\n    id: AnalyticsUtmServiceSought.ELECTRONIC_INVOICE,\n    label: 'Facture électronique',\n  },\n} as const;\n"],"mappings":"iHAAA,IAAYA,EAAL,yBAAA,EAAA,OACL,GAAA,EAAAC,4BAAA,GAAA,8BACA,EAAA,EAAAC,iBAAA,GAAA,oBACF,EAAA,CAAA,CAAA,EAEYC,EAAL,yBAAA,EAAA,OACL,GAAA,EAAAC,mBAAA,GAAA,qBACA,EAAA,EAAAC,2BAAA,GAAA,6BACA,EAAA,EAAAC,oBAAA,GAAA,sBACA,EAAA,EAAAC,aAAA,GAAA,eACA,EAAA,EAAAC,8BAAA,GAAA,gCACA,EAAA,EAAAC,MAAA,GAAA,QACA,EAAA,EAAAP,iBAAA,GAAA,mBACA,EAAA,EAAAQ,mBAAA,GAAA,sBACF,EAAA,CAAA,CAAA,EAEA,MAAaC,EAA+B,CAC1C,4BAA6B,CAC3B,GAAA,EACA,MAAO,2BACT,EACA,iBAAkB,CAChB,GAAA,EACA,MAAO,8BACT,CACF,EAEaC,EAAmC,CAC9C,mBAAoB,CAClB,GAAA,EACA,MAAO,wBACT,EACA,2BAA4B,CAC1B,GAAA,EACA,MAAO,uDACT,EACA,oBAAqB,CACnB,GAAA,EACA,MAAO,kDACT,EACA,aAAc,CACZ,GAAA,EACA,MAAO,sBACT,EACA,8BAA+B,CAC7B,GAAA,EACA,MAAO,6CACT,EACA,MAAO,CACL,GAAA,EACA,MAAO,QACT,EACA,iBAAkB,CAChB,GAAA,EACA,MAAO,uBACT,EACA,mBAAoB,CAClB,GAAA,EACA,MAAO,sBACT,CACF"}

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

@@ -0,0 +1,2 @@
+import { t as AnnotationType } from "../../Annotation-tnPZR3ms.js";
+export { AnnotationType };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e={MANUAL_UPDATE_CONTROLLER:{label:`Manuelle`,id:9},MANUAL_1:{label:`Manuelle`,id:1},INTERNAL_BALANCING:{label:`Équilibrage interne`,id:18},AUTOMATIC_RULE_1:{label:`Règle automatique`,id:2},AUTOMATIC_ANNOTATION_WORKER:{label:`Automatique (IA/Règles)`,id:5},MACHINE_LEARNING_1:{label:`Machine learning`,id:3},AUTOMATOR_1:{label:`Automator`,id:4},CONNECTOR_1:{label:`Connecteur`,id:7},CONNECTOR_2:{label:`Connecteur`,id:65},CONNECTOR_3:{label:`Connecteur`,id:66},OCR_1:{label:`OCR`,id:6},OCR_2:{label:`OCR`,id:19},CUSTOMER_PROVIDER_DEBT:{label:`Créance/Dette`,id:8},CASH_EXPENSE_SERVICE:{label:`Note de frais`,id:10},KILOMETRIC_ALLOWANCE_SERVICE:{label:`Indemnité kilométrique`,id:11},COMMERCIAL_IMPORT_SERVICE:{label:`Import commercial`,id:12},PROCESS_VAT_CONTROLLER:{label:`TVA`,id:13},COMMERCIAL_DOCUMENT_SERVICE:{label:`Document commercial`,id:14},REVISION_CONTROLLER:{label:`Révision`,id:34},E_INVOICING:{label:`e-invoicing`,id:15}};exports.AnnotationType=e;
+//# sourceMappingURL=Annotation.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"Annotation.js","names":["AnnotationType"],"sources":["../../../../../../ts/types/Enum/Annotation.ts"],"sourcesContent":["export const AnnotationType = {\n  // Annotation manuelle via l'interface utilisateur (transaction.controller.ts - PUT /:id)\n  MANUAL_UPDATE_CONTROLLER: { label: 'Manuelle', id: 9 },\n\n  // Annotation manuelle historique (id d'origine = 1, conservé pour la rétrocompatibilité BDD)\n  MANUAL_1: { label: 'Manuelle', id: 1 },\n\n  // Équilibrage interne (historiquement id 18)\n  INTERNAL_BALANCING: { label: 'Équilibrage interne', id: 18 },\n\n  // Annotation par règle automatique (accountingTransaction.service.ts)\n  AUTOMATIC_RULE_1: { label: 'Règle automatique', id: 2 },\n\n  // Worker d'annotation automatique IA/Règles (transaction.controller.ts - POST /annotate-automatically)\n  AUTOMATIC_ANNOTATION_WORKER: { label: 'Automatique (IA/Règles)', id: 5 },\n\n  // Annotation via Machine Learning (machineLearning.service.ts)\n  MACHINE_LEARNING_1: { label: 'Machine learning', id: 3 },\n\n  // Connecteur iDocus (iDocus.controller.ts)\n  AUTOMATOR_1: { label: 'Automator', id: 4 },\n\n  // Connecteur Sellsy (sellsy.controller.ts)\n  CONNECTOR_1: { label: 'Connecteur', id: 7 },\n\n  // Connecteur Shine (shine.service.ts)\n  CONNECTOR_2: { label: 'Connecteur', id: 65 },\n\n  // Connecteur Stripe (stripe.service.ts)\n  CONNECTOR_3: { label: 'Connecteur', id: 66 },\n\n  // OCR standard (ocr.service.ts - première occurrence)\n  OCR_1: { label: 'OCR', id: 6 },\n\n  // OCR secondaire (ocr.service.ts - deuxième occurrence)\n  OCR_2: { label: 'OCR', id: 19 },\n\n  // Créance client / Dette fournisseur (customerProviderOperation.controller.ts)\n  CUSTOMER_PROVIDER_DEBT: { label: 'Créance/Dette', id: 8 },\n\n  // Note de frais (cashAndExpense.service.ts)\n  CASH_EXPENSE_SERVICE: { label: 'Note de frais', id: 10 },\n\n  // Indemnité kilométrique (kilometricAllowance.service.ts)\n  KILOMETRIC_ALLOWANCE_SERVICE: { label: 'Indemnité kilométrique', id: 11 },\n\n  // Import de documents commerciaux (commercialManagement/import/import.service.ts)\n  COMMERCIAL_IMPORT_SERVICE: { label: 'Import commercial', id: 12 },\n\n  // Modification de TVA en masse (transaction.controller.ts - POST /process-vat)\n  PROCESS_VAT_CONTROLLER: { label: 'TVA', id: 13 },\n\n  // Document de gestion commerciale (commercialManagement/document/document.service.ts)\n  COMMERCIAL_DOCUMENT_SERVICE: { label: 'Document commercial', id: 14 },\n\n  // Révision comptable (revision.controller.ts)\n  REVISION_CONTROLLER: { label: 'Révision', id: 34 },\n\n  // Facturation electronique\n  E_INVOICING: { label: 'e-invoicing', id: 15 },\n} as const;\n\nexport type AnnotationType = (typeof AnnotationType)[keyof typeof AnnotationType]['id'];\n"],"mappings":"mEAAA,MAAaA,EAAiB,CAE5B,yBAA0B,CAAE,MAAO,WAAY,GAAI,CAAE,EAGrD,SAAU,CAAE,MAAO,WAAY,GAAI,CAAE,EAGrC,mBAAoB,CAAE,MAAO,sBAAuB,GAAI,EAAG,EAG3D,iBAAkB,CAAE,MAAO,oBAAqB,GAAI,CAAE,EAGtD,4BAA6B,CAAE,MAAO,0BAA2B,GAAI,CAAE,EAGvE,mBAAoB,CAAE,MAAO,mBAAoB,GAAI,CAAE,EAGvD,YAAa,CAAE,MAAO,YAAa,GAAI,CAAE,EAGzC,YAAa,CAAE,MAAO,aAAc,GAAI,CAAE,EAG1C,YAAa,CAAE,MAAO,aAAc,GAAI,EAAG,EAG3C,YAAa,CAAE,MAAO,aAAc,GAAI,EAAG,EAG3C,MAAO,CAAE,MAAO,MAAO,GAAI,CAAE,EAG7B,MAAO,CAAE,MAAO,MAAO,GAAI,EAAG,EAG9B,uBAAwB,CAAE,MAAO,gBAAiB,GAAI,CAAE,EAGxD,qBAAsB,CAAE,MAAO,gBAAiB,GAAI,EAAG,EAGvD,6BAA8B,CAAE,MAAO,yBAA0B,GAAI,EAAG,EAGxE,0BAA2B,CAAE,MAAO,oBAAqB,GAAI,EAAG,EAGhE,uBAAwB,CAAE,MAAO,MAAO,GAAI,EAAG,EAG/C,4BAA6B,CAAE,MAAO,sBAAuB,GAAI,EAAG,EAGpE,oBAAqB,CAAE,MAAO,WAAY,GAAI,EAAG,EAGjD,YAAa,CAAE,MAAO,cAAe,GAAI,EAAG,CAC9C"}

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

@@ -0,0 +1,2 @@
+import { a as AuditorType, i as AnswerTypeValueWording, n as AnswerType, o as TerminationType, r as AnswerTypeValue, t as ANSWER_TYPE_NA } from "../../AnswerTypeValue-0OFQ0Q4V.js";
+export { ANSWER_TYPE_NA, AnswerType, AnswerTypeValue, AnswerTypeValueWording, AuditorType, TerminationType };

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

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+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e.YES_NO_ENUM=`YES_NO_ENUM`,e.FREE_TEXT=`FREE_TEXT`,e.PRICE=`PRICE`,e.POSITIVE_PRICE_OR_NA=`POSITIVE_PRICE_OR_NA`,e.NEGATIVE_PRICE_OR_NA=`NEGATIVE_PRICE_OR_NA`,e.BNC_ENUM=`BNC_ENUM`,e.EMAIL=`EMAIL`,e.SIRET=`SIRET`,e[`DATE_DD/MM/YYYY`]=`DATE_DD/MM/YYYY`,e.INTEGER_OR_NA=`INTEGER_OR_NA`,e[`DATE_DD/MM/YYYY_OR_NA`]=`DATE_DD/MM/YYYY_OR_NA`,e.JSON=`JSON`,e.TERMINATION_ENUM=`TERMINATION_ENUM`,e.AMO_AUDITOR_ENUM=`AMO_AUDITOR_ENUM`,e.PHONE_OR_NA=`PHONE_OR_NA`,e.DATE=`DATE`,e}({}),t=/* @__PURE__ */ function(e){return e.YES=`YES`,e.NO=`NO`,e.PROFESSIONAL=`PROFESSIONAL`,e.NON_PROFESSIONAL=`NON_PROFESSIONAL`,e.NA=`NA`,e.TRANSFER_OF_ACTIVITY=`TRANSFER_OF_ACTIVITY`,e.CESSATION_OF_ACTIVITY=`CESSATION_OF_ACTIVITY`,e.DEATH=`DEATH`,e.AMO=`AMO`,e.APPOINTED_AUDITOR=`APPOINTED_AUDITOR`,e.NONE=`NONE`,e}({}),n=/* @__PURE__ */ function(e){return e.AMO=`AMO`,e.APPOINTED_AUDITOR=`APPOINTED_AUDITOR`,e.NONE=`NONE`,e}({}),r=/* @__PURE__ */ function(e){return e.YES=`Oui`,e.NO=`Non`,e}({}),i=/* @__PURE__ */ function(e){return e.NA=`NA`,e.TRANSFER_OF_ACTIVITY=`TRANSFER_OF_ACTIVITY`,e.CESSATION_OF_ACTIVITY=`CESSATION_OF_ACTIVITY`,e.DEATH=`DEATH`,e}({});exports.ANSWER_TYPE_NA=`NA`,exports.AnswerType=e,exports.AnswerTypeValue=t,exports.AnswerTypeValueWording=r,exports.AuditorType=n,exports.TerminationType=i;
+//# sourceMappingURL=AnswerTypeValue.js.map

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

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+{"version":3,"file":"AnswerTypeValue.js","names":["AnswerType","\"YES_NO_ENUM\"","\"FREE_TEXT\"","\"PRICE\"","\"POSITIVE_PRICE_OR_NA\"","\"NEGATIVE_PRICE_OR_NA\"","\"BNC_ENUM\"","\"EMAIL\"","\"SIRET\"","\"INTEGER_OR_NA\"","\"JSON\"","\"TERMINATION_ENUM\"","\"AMO_AUDITOR_ENUM\"","\"PHONE_OR_NA\"","\"DATE\"","AnswerTypeValue","\"YES\"","\"NO\"","\"PROFESSIONAL\"","\"NON_PROFESSIONAL\"","\"NA\"","\"TRANSFER_OF_ACTIVITY\"","\"CESSATION_OF_ACTIVITY\"","\"DEATH\"","\"AMO\"","\"APPOINTED_AUDITOR\"","\"NONE\"","AuditorType","AnswerTypeValueWording","TerminationType"],"sources":["../../../../../../ts/types/Enum/AnswerTypeValue.ts"],"sourcesContent":["export enum AnswerType {\n  YES_NO_ENUM = 'YES_NO_ENUM',\n  FREE_TEXT = 'FREE_TEXT',\n  PRICE = 'PRICE',\n  /**\n   * Either the price or NA\n   */\n  POSITIVE_PRICE_OR_NA = 'POSITIVE_PRICE_OR_NA',\n  /**\n   * Either the price or NA\n   * The value should always be positive, the type will be used to computed the price later on as negative\n   */\n  NEGATIVE_PRICE_OR_NA = 'NEGATIVE_PRICE_OR_NA',\n  BNC_ENUM = 'BNC_ENUM',\n  EMAIL = 'EMAIL',\n  SIRET = 'SIRET',\n  'DATE_DD/MM/YYYY' = 'DATE_DD/MM/YYYY',\n  INTEGER_OR_NA = 'INTEGER_OR_NA',\n  'DATE_DD/MM/YYYY_OR_NA' = 'DATE_DD/MM/YYYY_OR_NA',\n\n  /**\n   * JSON type are validated throught the JSON typedef provided with the question\n   */\n  JSON = 'JSON',\n  TERMINATION_ENUM = 'TERMINATION_ENUM',\n  AMO_AUDITOR_ENUM = 'AMO_AUDITOR_ENUM',\n  PHONE_OR_NA = 'PHONE_OR_NA',\n  DATE = 'DATE',\n}\n\nexport const ANSWER_TYPE_NA = 'NA';\n\nexport enum AnswerTypeValue {\n  YES = 'YES',\n  NO = 'NO',\n  PROFESSIONAL = 'PROFESSIONAL',\n  NON_PROFESSIONAL = 'NON_PROFESSIONAL',\n  NA = 'NA',\n  TRANSFER_OF_ACTIVITY = 'TRANSFER_OF_ACTIVITY',\n  CESSATION_OF_ACTIVITY = 'CESSATION_OF_ACTIVITY',\n  DEATH = 'DEATH',\n  AMO = 'AMO',\n  APPOINTED_AUDITOR = 'APPOINTED_AUDITOR',\n  NONE = 'NONE',\n}\n\nexport enum AuditorType {\n  AMO = 'AMO',\n  APPOINTED_AUDITOR = 'APPOINTED_AUDITOR',\n  NONE = 'NONE',\n}\n\nexport enum AnswerTypeValueWording {\n  YES = 'Oui',\n  NO = 'Non',\n}\n\nexport enum TerminationType {\n  NA = 'NA',\n  TRANSFER_OF_ACTIVITY = 'TRANSFER_OF_ACTIVITY',\n  CESSATION_OF_ACTIVITY = 'CESSATION_OF_ACTIVITY',\n  DEATH = 'DEATH',\n}\n"],"mappings":"iHAAA,IAAYA,EAAL,yBAAA,EAAA,OACL,GAAAC,YAAA,cACA,EAAAC,UAAA,YACA,EAAAC,MAAA,QAIA,EAAAC,qBAAA,uBAKA,EAAAC,qBAAA,uBACA,EAAAC,SAAA,WACA,EAAAC,MAAA,QACA,EAAAC,MAAA,QACA,EAAA,mBAAA,kBACA,EAAAC,cAAA,gBACA,EAAA,yBAAA,wBAKA,EAAAC,KAAA,OACA,EAAAC,iBAAA,mBACA,EAAAC,iBAAA,mBACA,EAAAC,YAAA,cACA,EAAAC,KAAA,QACF,EAAA,CAAA,CAAA,EAIYC,EAAL,yBAAA,EAAA,OACL,GAAAC,IAAA,MACA,EAAAC,GAAA,KACA,EAAAC,aAAA,eACA,EAAAC,iBAAA,mBACA,EAAAC,GAAA,KACA,EAAAC,qBAAA,uBACA,EAAAC,sBAAA,wBACA,EAAAC,MAAA,QACA,EAAAC,IAAA,MACA,EAAAC,kBAAA,oBACA,EAAAC,KAAA,QACF,EAAA,CAAA,CAAA,EAEYC,EAAL,yBAAA,EAAA,OACL,GAAAH,IAAA,MACA,EAAAC,kBAAA,oBACA,EAAAC,KAAA,QACF,EAAA,CAAA,CAAA,EAEYE,EAAL,yBAAA,EAAA,OACL,GAAAZ,IAAA,MACA,EAAAC,GAAA,OACF,EAAA,CAAA,CAAA,EAEYY,EAAL,yBAAA,EAAA,OACL,GAAAT,GAAA,KACA,EAAAC,qBAAA,uBACA,EAAAC,sBAAA,wBACA,EAAAC,MAAA,SACF,EAAA,CAAA,CAAA"}

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

@@ -0,0 +1,2 @@
+import { n as StateAppointmentDetail, t as StateAppointment } from "../../AppointmentState-MnVjlAwY.js";
+export { StateAppointment, StateAppointmentDetail };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.CUSTOMER_ON_LEAVE=1]=`CUSTOMER_ON_LEAVE`,e[e.CUSTOMER_ABROAD=2]=`CUSTOMER_ABROAD`,e[e.SOCIETY_CANCELLED=3]=`SOCIETY_CANCELLED`,e[e.MISSING_FILE=4]=`MISSING_FILE`,e[e.BUSINESS_CONTRIBUTOR=5]=`BUSINESS_CONTRIBUTOR`,e[e.MANY_COMPANIES=6]=`MANY_COMPANIES`,e}({});const t={CUSTOMER_ON_LEAVE:{id:1,name:`Client en congés`},CUSTOMER_ABROAD:{id:2,name:`Client à l'étranger`},SOCIETY_CANCELLED:{id:3,name:`Dossier en cours de résiliation`},MISSING_FILE:{id:4,name:`Documents manquants`},BUSINESS_CONTRIBUTOR:{id:5,name:`Apporteur d'affaires`},MANY_COMPANIES:{id:6,name:`Multiples sociétés`}};exports.StateAppointment=e,exports.StateAppointmentDetail=t;
+//# sourceMappingURL=AppointmentState.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"AppointmentState.js","names":["StateAppointment","\"CUSTOMER_ON_LEAVE\"","\"CUSTOMER_ABROAD\"","\"SOCIETY_CANCELLED\"","\"MISSING_FILE\"","\"BUSINESS_CONTRIBUTOR\"","\"MANY_COMPANIES\"","StateAppointmentDetail"],"sources":["../../../../../../ts/types/Enum/AppointmentState.ts"],"sourcesContent":["export enum StateAppointment {\n  CUSTOMER_ON_LEAVE = 1,\n  CUSTOMER_ABROAD = 2,\n  SOCIETY_CANCELLED = 3,\n  MISSING_FILE = 4,\n  BUSINESS_CONTRIBUTOR = 5,\n  MANY_COMPANIES = 6,\n}\n\nexport const StateAppointmentDetail = {\n  CUSTOMER_ON_LEAVE: {\n    id: StateAppointment.CUSTOMER_ON_LEAVE,\n    name: 'Client en congés',\n  },\n  CUSTOMER_ABROAD: {\n    id: StateAppointment.CUSTOMER_ABROAD,\n    name: \"Client à l'étranger\",\n  },\n  SOCIETY_CANCELLED: {\n    id: StateAppointment.SOCIETY_CANCELLED,\n    name: 'Dossier en cours de résiliation',\n  },\n  MISSING_FILE: {\n    id: StateAppointment.MISSING_FILE,\n    name: 'Documents manquants',\n  },\n  BUSINESS_CONTRIBUTOR: {\n    id: StateAppointment.BUSINESS_CONTRIBUTOR,\n    name: \"Apporteur d'affaires\",\n  },\n  MANY_COMPANIES: {\n    id: StateAppointment.MANY_COMPANIES,\n    name: 'Multiples sociétés',\n  },\n};\n"],"mappings":"iHAAA,IAAYA,EAAL,yBAAA,EAAA,OACL,GAAA,EAAAC,kBAAA,GAAA,oBACA,EAAA,EAAAC,gBAAA,GAAA,kBACA,EAAA,EAAAC,kBAAA,GAAA,oBACA,EAAA,EAAAC,aAAA,GAAA,eACA,EAAA,EAAAC,qBAAA,GAAA,uBACA,EAAA,EAAAC,eAAA,GAAA,kBACF,EAAA,CAAA,CAAA,EAEA,MAAaC,EAAyB,CACpC,kBAAmB,CACjB,GAAA,EACA,KAAM,kBACR,EACA,gBAAiB,CACf,GAAA,EACA,KAAM,qBACR,EACA,kBAAmB,CACjB,GAAA,EACA,KAAM,iCACR,EACA,aAAc,CACZ,GAAA,EACA,KAAM,qBACR,EACA,qBAAsB,CACpB,GAAA,EACA,KAAM,sBACR,EACA,eAAgB,CACd,GAAA,EACA,KAAM,oBACR,CACF"}

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

@@ -0,0 +1,2 @@
+import { _ as AsponeTaxCategory, a as AsponeCR5_2025, b as RedactorDesignation, c as AsponeDepositType, d as AsponeMotorType, f as AsponeT01, g as AsponeTTV, h as AsponeTTC, i as AsponeCR5_2024, l as AsponeENT_2024, m as AsponeTSO, n as AsponeCOL_2024, o as AsponeCR6_2024, p as AsponeTCD, r as AsponeCOL_2024_LIST, s as AsponeCRB_2024, t as AnyAsponeCR5_Century, u as AsponeENT_2024_LIST, v as AsponeTaxSystem, x as Rof, y as AsponeTaxType } from "../../Aspone-BOj49c4-.js";
+export { AnyAsponeCR5_Century, AsponeCOL_2024, AsponeCOL_2024_LIST, AsponeCR5_2024, AsponeCR5_2025, AsponeCR6_2024, AsponeCRB_2024, AsponeDepositType, AsponeENT_2024, AsponeENT_2024_LIST, AsponeMotorType, AsponeT01, AsponeTCD, AsponeTSO, AsponeTTC, AsponeTTV, AsponeTaxCategory, AsponeTaxSystem, AsponeTaxType, RedactorDesignation, Rof };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e.TVA=`CEC_EDI_TVA`,e.TDFC=`CEC_EDI_TDFC`,e.PAYMENT=`CEC_EDI_PAYE`,e.PART=`ENT_EDI_PART`,e}({}),t=/* @__PURE__ */ function(e){return e.TVA=`TVA1`,e.BNC=`BNC1`,e.BNC2=`BNC2`,e.BNC3=`BNC3`,e.IS=`IS1`,e.BIC=`BIC1`,e.BIC2=`BIC2`,e.BIC3=`BIC3`,e}({}),n=/* @__PURE__ */ function(e){return e.BN=`BN`,e.BS=`BS`,e.DC=`DC`,e.RN=`RN`,e.RS=`RS`,e.GM=`GM`,e.GT=`GT`,e.NE=`NE`,e.SE=`SE`,e.MN=`MN`,e.MS=`MS`,e.TR=`TR`,e.IMMO_2072=`72`,e.CV=`CV`,e.CF=`CF`,e}({}),r=/* @__PURE__ */ function(e){return e.BI=`BI`,e.BA=`BA`,e.BC=`BC`,e.RF=`RF`,e.FL=`FL`,e}({}),i=/* @__PURE__ */ function(e){return e.IR=`IR`,e.IS=`IS`,e}({}),a=/* @__PURE__ */ function(e){return e.DPR=`DPR`,e.NOR=`NOR`,e}({}),o=/* @__PURE__ */ function(e){return e.TOURISM_VEHICLE=`T`,e.MOTORBIKE=`M`,e.MOPED=`V`,e}({}),s=/* @__PURE__ */ function(e){return e.SUPER=`SPR`,e.DIESEL=`DSL`,e.SUPER_SANS_PLOMB=`SSP`,e.GPL=`GPL`,e}({}),c=/* @__PURE__ */ function(e){return e.CESSION=`CSS`,e.DEATH=`DCD`,e}({}),l=/* @__PURE__ */ function(e){return e.THERMIQUE=`VT`,e.HYDROGENE=`H2`,e.HYBRIDE=`HEV`,e.ELECTRIQUE=`EL`,e}({}),u=/* @__PURE__ */ function(e){return e.CIC=`CIC`,e.MEC=`MEC`,e.FOR=`FOR`,e.RAC=`RAC`,e.AUD=`AUD`,e.CIN=`CIN`,e.CCI=`CCI`,e.CSV=`CSV`,e.VEL=`VEL`,e.PRE=`PRE`,e.RTD=`RTD`,e.CPG=`CPG`,e.HVE=`HVE`,e.COM=`COM`,e.REB=`REB`,e[`2LI`]=`2LI`,e[`3IV`]=`3IV`,e.AUT=`AUT`,e}({}),d=/* @__PURE__ */ function(e){return e.CIC=`CIC`,e.MEC=`MEC`,e.FOR=`FOR`,e.RAC=`RAC`,e.AUD=`AUD`,e.CIN=`CIN`,e.CCI=`CCI`,e.CSV=`CSV`,e.VEL=`VEL`,e.PRE=`PRE`,e.RTD=`RTD`,e.CPG=`CPG`,e.HVE=`HVE`,e.COM=`COM`,e.REB=`REB`,e[`2LI`]=`2LI`,e[`3IV`]=`3IV`,e.PAM=`PAM`,e.AUT=`AUT`,e}({}),f=/* @__PURE__ */ function(e){return e.COR=`COR`,e.CIR=`CIR`,e.FAM=`FAM`,e.BIO=`BIO`,e.PHO=`PHO`,e.ART=`ART`,e.CJV=`CJV`,e.CPE=`CPE`,e.PTR=`PTR`,e.COL=`COL`,e.CIO=`CIO`,e.RTA=`RTA`,e.PVM=`PVM`,e.CRC=`CRC`,e.EOM=`EOM`,e.TZM=`TZM`,e.AUT=`AUT`,e}({}),p=/* @__PURE__ */ function(e){return e.FOR=`FOR`,e.RAC=`RAC`,e.FAM=`FAM`,e.CIR=`CIR`,e.CRC=`CRC`,e.COR=`COR`,e.RAD=`RAD`,e.APR=`APR`,e.EXP=`EXP`,e.PTZ=`PTZ`,e.CIN=`CIN`,e.BIO=`BIO`,e.PHO=`PHO`,e.MAI=`MAI`,e.AUD=`AUD`,e.ART=`ART`,e.CJV=`CJV`,e.CAI=`CAI`,e.CPE=`CPE`,e.CCI=`CCI`,e.PTR=`PTR`,e.CIC=`CIC`,e.CIO=`CIO`,e.COL=`COL`,e.CSV=`CSV`,e.CAC=`CAC`,e.REB=`REB`,e.BLC=`BLC`,e.RTD=`RTD`,e.CPG=`CPG`,e.HVE=`HVE`,e.EOM=`EOM`,e}({}),m=/* @__PURE__ */ function(e){return e.JEI=`JEI`,e.PME=`PME`,e.ENN=`ENN`,e}({});const h=[{id:`JEI`,value:`Jeune Entreprise Innovante`},{id:`PME`,value:`PME au sens communautaire`},{id:`ENN`,value:`Entreprise nouvelle`}];let g=/* @__PURE__ */ function(e){return e.CL=`CL`,e.SV=`SV`,e.RJ=`RJ`,e.LJ=`LJ`,e}({});const _=[{id:`CL`,value:`Conciliation`},{id:`SV`,value:`Jugement de sauvegarde`},{id:`RJ`,value:`Redressement judiciaire`},{id:`LJ`,value:`Liquidation judiciaire`}];let v=/* @__PURE__ */ function(e){return e.MER=`MER`,e.FIL=`FIL`,e}({}),y=/* @__PURE__ */ function(e){return e[e.NON=0]=`NON`,e[e.OUI=1]=`OUI`,e}({});exports.AsponeCOL_2024=g,exports.AsponeCOL_2024_LIST=_,exports.AsponeCR5_2024=u,exports.AsponeCR5_2025=d,exports.AsponeCR6_2024=f,exports.AsponeCRB_2024=p,exports.AsponeDepositType=a,exports.AsponeENT_2024=m,exports.AsponeENT_2024_LIST=h,exports.AsponeMotorType=l,exports.AsponeT01=y,exports.AsponeTCD=c,exports.AsponeTSO=v,exports.AsponeTTC=s,exports.AsponeTTV=o,exports.AsponeTaxCategory=r,exports.AsponeTaxSystem=n,exports.AsponeTaxType=i,exports.RedactorDesignation=e,exports.Rof=t;
+//# sourceMappingURL=Aspone.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"Aspone.js","names":["RedactorDesignation","\"TVA\"","\"TDFC\"","\"PAYMENT\"","\"PART\"","Rof","\"BNC\"","\"BNC2\"","\"BNC3\"","\"IS\"","\"BIC\"","\"BIC2\"","\"BIC3\"","AsponeTaxSystem","\"BN\"","\"BS\"","\"DC\"","\"RN\"","\"RS\"","\"GM\"","\"GT\"","\"NE\"","\"SE\"","\"MN\"","\"MS\"","\"TR\"","\"IMMO_2072\"","\"CV\"","\"CF\"","AsponeTaxCategory","\"BI\"","\"BA\"","\"BC\"","\"RF\"","\"FL\"","AsponeTaxType","\"IR\"","AsponeDepositType","\"DPR\"","\"NOR\"","AsponeTTV","\"TOURISM_VEHICLE\"","\"MOTORBIKE\"","\"MOPED\"","AsponeTTC","\"SUPER\"","\"DIESEL\"","\"SUPER_SANS_PLOMB\"","\"GPL\"","AsponeTCD","\"CESSION\"","\"DEATH\"","AsponeMotorType","\"THERMIQUE\"","\"HYDROGENE\"","\"HYBRIDE\"","\"ELECTRIQUE\"","AsponeCR5_2024","\"CIC\"","\"MEC\"","\"FOR\"","\"RAC\"","\"AUD\"","\"CIN\"","\"CCI\"","\"CSV\"","\"VEL\"","\"PRE\"","\"RTD\"","\"CPG\"","\"HVE\"","\"COM\"","\"REB\"","\"AUT\"","AsponeCR5_2025","\"PAM\"","AsponeCR6_2024","\"COR\"","\"CIR\"","\"FAM\"","\"BIO\"","\"PHO\"","\"ART\"","\"CJV\"","\"CPE\"","\"PTR\"","\"COL\"","\"CIO\"","\"RTA\"","\"PVM\"","\"CRC\"","\"EOM\"","\"TZM\"","AsponeCRB_2024","\"RAD\"","\"APR\"","\"EXP\"","\"PTZ\"","\"MAI\"","\"CAI\"","\"CAC\"","\"BLC\"","AsponeENT_2024","\"JEI\"","\"PME\"","\"ENN\"","AsponeENT_2024_LIST","AsponeCOL_2024","\"CL\"","\"SV\"","\"RJ\"","\"LJ\"","AsponeCOL_2024_LIST","AsponeTSO","\"MER\"","\"FIL\"","AsponeT01","\"NON\"","\"OUI\""],"sources":["../../../../../../ts/types/Enum/Aspone.ts"],"sourcesContent":["export enum RedactorDesignation {\n  TVA = 'CEC_EDI_TVA',\n  TDFC = 'CEC_EDI_TDFC',\n  PAYMENT = 'CEC_EDI_PAYE',\n  PART = 'ENT_EDI_PART',\n}\n\nexport enum Rof {\n  TVA = 'TVA1',\n  BNC = 'BNC1',\n  BNC2 = 'BNC2',\n  BNC3 = 'BNC3',\n  IS = 'IS1',\n  BIC = 'BIC1',\n  BIC2 = 'BIC2',\n  BIC3 = 'BIC3',\n}\n\nexport enum AsponeTaxSystem {\n  BN = 'BN', // Catégorie fiscale BA régime réel normal\n  BS = 'BS', // Catégorie fiscale BA régime réel simplifié\n  DC = 'DC', // Catégorie fiscale BNC régime de la déclaration contrôlée\n  RN = 'RN', // Catégorie fiscale BIC/IS régime réel normal\n  RS = 'RS', // Catégorie fiscale BIC/IS régime réel simplifié\n  GM = 'GM', // Catégorie fiscale IS régime de groupe société membre du groupe\n  GT = 'GT', // Catégorie fiscale IS régime de groupe société tête de groupe\n  NE = 'NE', // Catégorie fiscale IS régime normal étranger\n  SE = 'SE', // Catégorie fiscale IS régime simplifié étranger\n  MN = 'MN', // Catégorie fiscale BIC/IR SCM option pour le régime réel\n  MS = 'MS', // Catégorie fiscale BIC/IR SCM sans option (régime simplifié)\n  TR = 'TR', // Catégorie fiscale RF tous régimes, hors sociétés immobilières déposant des 2072\n  IMMO_2072 = '72', // Catégorie fiscale RF des sociétés immobilières déposant des 2072\n  CV = 'CV', // Dépôt catégorie CVAE\n  CF = 'CF', // Dépôt catégorie CF\n}\n\nexport enum AsponeTaxCategory {\n  BI = 'BI', // Catégorie fiscale BIC/IS\n  BA = 'BA', // Catégorie fiscale BA\n  BC = 'BC', // Catégorie fiscale BNC\n  RF = 'RF', // Catégorie fiscale RF\n  FL = 'FL', // Catégorie de dépôt fiscalité locale\n}\n\nexport enum AsponeTaxType {\n  IR = 'IR',\n  IS = 'IS',\n}\n\nexport enum AsponeDepositType {\n  DPR = 'DPR', // Dépôt provisoire\n  NOR = 'NOR', // NOR = Dépôt non provisoire\n}\n\nexport enum AsponeTTV {\n  TOURISM_VEHICLE = 'T',\n  MOTORBIKE = 'M',\n  MOPED = 'V',\n}\n\nexport enum AsponeTTC {\n  SUPER = 'SPR',\n  DIESEL = 'DSL',\n  SUPER_SANS_PLOMB = 'SSP',\n  GPL = 'GPL',\n}\n\nexport enum AsponeTCD {\n  CESSION = 'CSS',\n  DEATH = 'DCD',\n}\n\nexport enum AsponeMotorType {\n  THERMIQUE = 'VT',\n  HYDROGENE = 'H2',\n  HYBRIDE = 'HEV',\n  ELECTRIQUE = 'EL',\n}\n\nexport enum AsponeCR5_2024 {\n  CIC = 'CIC', // 'Crédit d\\'impôt pour la compétitivité et l\\'emploi',\n  MEC = 'MEC', // 'Réduction d\\'impôt au titre du mécénat',\n  FOR = 'FOR', // 'Crédit d\\'impôt formation des dirigeants d\\'entreprise',\n  RAC = 'RAC', // 'Crédit d\\'impôt pour le rachat d\\'une entreprise par ses salariés',\n  AUD = 'AUD', // 'Crédit d\\'impôt pour dépenses de production d\\'oeuvres audiovisuelles',\n  CIN = 'CIN', // 'Crédit d\\'impôt pour dépenses de production d\\'oeuvres cinématographiques',\n  CCI = 'CCI', // 'Crédit d\\'impôt pour dépenses de production de films et d\\'oeuvres audiovisuelles étrangers',\n  CSV = 'CSV', // 'Crédit d\\'impôt en faveur des entreprises de spectacles vivants musicaux ou de variétés et crédit d’impôt en faveur des représentations théâtrales d’oeuvres dramatiques',\n  VEL = 'VEL', // 'Réduction d\\'impôt pour mise à disposition d\\'une flotte de vélos',\n  PRE = 'PRE', // 'Réduction d’impôt pour souscriptions en numéraire au capital des entreprises de presse',\n  RTD = 'RTD', // 'Crédit d’impôt en faveur des représentations théâtrales d’œuvres dramatiques',\n  CPG = 'CPG', // 'Crédit d’impôt en faveur des entreprises agricoles dans le secteur des cultures permanentes sans glyphosate',\n  HVE = 'HVE', // 'Crédit d’impôt en faveur des entreprises agricoles disposant d’une certification d’exploitation à haute valeur environnementale',\n  COM = 'COM', // 'Réduction d’impôt collectivités outre-mer',\n  REB = 'REB', // 'Crédit d\\'impôt rénovation énergétique des bâtiments à usage tertiaire ',\n  '2LI' = '2LI', // 'Crédit impôt en faveur des investisseurs institutionnels dans le logement locatif intermédiaire au titre de N',\n  '3IV' = '3IV', // 'Crédit d’impôt au titre des investissements dans l’industrie verte',\n  AUT = 'AUT', // 'Autres crédits d\\'impôts',\n}\n\nexport enum AsponeCR5_2025 {\n  CIC = 'CIC', // 'Crédit d\\'impôt pour la compétitivité et l\\'emploi',\n  MEC = 'MEC', // 'Réduction d\\'impôt au titre du mécénat',\n  FOR = 'FOR', // 'Crédit d\\'impôt formation des dirigeants d\\'entreprise',\n  RAC = 'RAC', // 'Crédit d\\'impôt pour le rachat d\\'une entreprise par ses salariés',\n  AUD = 'AUD', // 'Crédit d\\'impôt pour dépenses de production d\\'oeuvres audiovisuelles',\n  CIN = 'CIN', // 'Crédit d\\'impôt pour dépenses de production d\\'oeuvres cinématographiques',\n  CCI = 'CCI', // 'Crédit d\\'impôt pour dépenses de production de films et d\\'oeuvres audiovisuelles étrangers',\n  CSV = 'CSV', // 'Crédit d\\'impôt en faveur des entreprises de spectacles vivants musicaux ou de variétés et crédit d’impôt en faveur des représentations théâtrales d’oeuvres dramatiques',\n  VEL = 'VEL', // 'Réduction d\\'impôt pour mise à disposition d\\'une flotte de vélos',\n  PRE = 'PRE', // 'Réduction d’impôt pour souscriptions en numéraire au capital des entreprises de presse',\n  RTD = 'RTD', // 'Crédit d’impôt en faveur des représentations théâtrales d’œuvres dramatiques',\n  CPG = 'CPG', // 'Crédit d’impôt en faveur des entreprises agricoles dans le secteur des cultures permanentes sans glyphosate',\n  HVE = 'HVE', // 'Crédit d’impôt en faveur des entreprises agricoles disposant d’une certification d’exploitation à haute valeur environnementale',\n  COM = 'COM', // 'Réduction d’impôt collectivités outre-mer',\n  REB = 'REB', // 'Crédit d\\'impôt rénovation énergétique des bâtiments à usage tertiaire ',\n  '2LI' = '2LI', // 'Crédit impôt sur les sociétés en faveur du logement locatif intermédiaire',\n  '3IV' = '3IV', // 'Crédit d’impôt au titre des investissements dans l’industrie verte',\n  PAM = 'PAM', // 'Crédit d’impôt prêt avance mutation à taux zéro'\n  AUT = 'AUT', // 'Autres crédits d\\'impôts',\n}\n\nexport type AnyAsponeCR5_Century = AsponeCR5_2025 | AsponeCR5_2024;\n\nexport enum AsponeCR6_2024 {\n  COR = 'COR', //\t'Crédit d\\'impôt pour investissement en Corse',\n  CIR = 'CIR', //\t'Crédit d\\'impôt en faveur de la recherche',\n  FAM = 'FAM', //\t'Crédit d\\'impôt famille',\n  BIO = 'BIO', //\t'Crédit d\\'impôt en faveur de l\\'agriculture biologique',\n  PHO = 'PHO', //\t'Crédit d\\'impôt pour dépenses de production d\\'oeuvres phonographiques',\n  ART = 'ART', //\t'Crédit d\\'impôt en faveur des métiers d\\'art',\n  CJV = 'CJV', //\t'Crédit d\\'impôt en faveur des créateurs de jeux vidéo',\n  CPE = 'CPE', //\t'Crédit d\\'impôt sur les avances remboursables pour travaux d\\'amélioration de la performance énergétique',\n  PTR = 'PTR', //\t'Crédit d\\'impôt prêt à taux zéro renforcé',\n  COL = 'COL', //\t'Crédit d\\'impôt pour investissement outre-mer dans le secteur du logement social',\n  CIO = 'CIO', //\t'Crédit d\\'impôt pour investissement outre-mer dans le secteur productif',\n  RTA = 'RTA', //\t'Crédit d\\'impôt pour remplacement temporaire de l\\'exploitant agricole',\n  PVM = 'PVM', //\t'Crédits d\\'impôts afférents aux valeurs mobilières',\n  CRC = 'CRC', //\t'Crédit impôt recherche collaborative au titre de N ',\n  EOM = 'EOM', //\t'Crédit d’impôt en faveur des éditeurs d’œuvres musicales',\n  TZM = 'TZM', //\t'Réduction d’impôt prêt à taux zéro mobilité au titre de N',\n  AUT = 'AUT', //\t'Autres crédits d\\'impôts',\n}\n\nexport enum AsponeCRB_2024 {\n  FOR = 'FOR',\n  RAC = 'RAC',\n  FAM = 'FAM',\n  CIR = 'CIR',\n  CRC = 'CRC',\n  COR = 'COR',\n  RAD = 'RAD',\n  APR = 'APR',\n  EXP = 'EXP',\n  PTZ = 'PTZ',\n  CIN = 'CIN',\n  BIO = 'BIO',\n  PHO = 'PHO',\n  MAI = 'MAI',\n  AUD = 'AUD',\n  ART = 'ART',\n  CJV = 'CJV',\n  CAI = 'CAI',\n  CPE = 'CPE',\n  CCI = 'CCI',\n  PTR = 'PTR',\n  CIC = 'CIC',\n  CIO = 'CIO',\n  COL = 'COL',\n  CSV = 'CSV',\n  CAC = 'CAC',\n  REB = 'REB',\n  BLC = 'BLC',\n  RTD = 'RTD',\n  CPG = 'CPG',\n  HVE = 'HVE',\n  EOM = 'EOM',\n}\n\nexport enum AsponeENT_2024 {\n  JEI = 'JEI',\n  PME = 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package/dist/cjs/types/Enum/AutomaticRegistration.d.ts

@@ -0,0 +1,2 @@
+import { n as AutomaticRegistrationTypeStatistics, t as AutomaticRegistrationType } from "../../AutomaticRegistration-D2cBii8m.js";
+export { AutomaticRegistrationType, AutomaticRegistrationTypeStatistics };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");let e=/* @__PURE__ */ function(e){return e[e.GENERATED=1]=`GENERATED`,e[e.INVALID=2]=`INVALID`,e[e.EMAIL_SEND=3]=`EMAIL_SEND`,e[e.EMAIL_ERROR=4]=`EMAIL_ERROR`,e[e.SEND_TO_SIE=5]=`SEND_TO_SIE`,e[e.FAILED_TO_SEND_TO_SIE=6]=`FAILED_TO_SEND_TO_SIE`,e}({});const t=[{label:`Non généré`,types:[2],type:2},{label:`Généré`,types:[1,3,4,5,6],type:1},{label:`Envoyé par e-mail`,types:[3,5,6],type:3},{label:`Échec envoi e-mail`,types:[4],type:4},{label:`Envoyé au SIE`,types:[5],type:5},{label:`Échec envoi au SIE`,types:[6],type:6}];exports.AutomaticRegistrationType=e,exports.AutomaticRegistrationTypeStatistics=t;
+//# sourceMappingURL=AutomaticRegistration.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"AutomaticRegistration.js","names":["AutomaticRegistrationType","\"GENERATED\"","\"INVALID\"","\"EMAIL_SEND\"","\"EMAIL_ERROR\"","\"SEND_TO_SIE\"","\"FAILED_TO_SEND_TO_SIE\"","AutomaticRegistrationTypeStatistics"],"sources":["../../../../../../ts/types/Enum/AutomaticRegistration.ts"],"sourcesContent":["export enum AutomaticRegistrationType {\n  GENERATED = 1,\n  INVALID = 2,\n  EMAIL_SEND = 3,\n  EMAIL_ERROR = 4,\n  SEND_TO_SIE = 5,\n  FAILED_TO_SEND_TO_SIE = 6,\n}\n\nexport const AutomaticRegistrationTypeStatistics: Array<{\n  label: string;\n  /** types included for this statistic (automatic registration state is updated at every step so we need to include more) */\n  types: AutomaticRegistrationType[];\n  /** specific state type (last state) */\n  type: AutomaticRegistrationType;\n}> = [\n  { label: 'Non généré', types: [AutomaticRegistrationType.INVALID], type: AutomaticRegistrationType.INVALID },\n  {\n    label: 'Généré',\n    types: [\n      AutomaticRegistrationType.GENERATED,\n      AutomaticRegistrationType.EMAIL_SEND,\n      AutomaticRegistrationType.EMAIL_ERROR,\n      AutomaticRegistrationType.SEND_TO_SIE,\n      AutomaticRegistrationType.FAILED_TO_SEND_TO_SIE,\n    ],\n    type: AutomaticRegistrationType.GENERATED,\n  },\n  {\n    label: 'Envoyé par e-mail',\n    types: [\n      AutomaticRegistrationType.EMAIL_SEND,\n      AutomaticRegistrationType.SEND_TO_SIE,\n      AutomaticRegistrationType.FAILED_TO_SEND_TO_SIE,\n    ],\n    type: AutomaticRegistrationType.EMAIL_SEND,\n  },\n  {\n    label: 'Échec envoi e-mail',\n    types: [AutomaticRegistrationType.EMAIL_ERROR],\n    type: AutomaticRegistrationType.EMAIL_ERROR,\n  },\n  {\n    label: 'Envoyé au SIE',\n    types: [AutomaticRegistrationType.SEND_TO_SIE],\n    type: AutomaticRegistrationType.SEND_TO_SIE,\n  },\n  {\n    label: 'Échec envoi au SIE',\n    types: [AutomaticRegistrationType.FAILED_TO_SEND_TO_SIE],\n    type: AutomaticRegistrationType.FAILED_TO_SEND_TO_SIE,\n  },\n];\n"],"mappings":"iHAAA,IAAYA,EAAL,yBAAA,EAAA,OACL,GAAA,EAAAC,UAAA,GAAA,YACA,EAAA,EAAAC,QAAA,GAAA,UACA,EAAA,EAAAC,WAAA,GAAA,aACA,EAAA,EAAAC,YAAA,GAAA,cACA,EAAA,EAAAC,YAAA,GAAA,cACA,EAAA,EAAAC,sBAAA,GAAA,yBACF,EAAA,CAAA,CAAA,EAEA,MAAaC,EAMR,CACH,CAAE,MAAO,aAAc,MAAO,CAAA,CAAkC,EAAG,KAAA,CAAwC,EAC3G,CACE,MAAO,SACP,MAAO,UAMP,EACA,KAAA,CACF,EACA,CACE,MAAO,oBACP,MAAO,MAIP,EACA,KAAA,CACF,EACA,CACE,MAAO,qBACP,MAAO,CAAA,CAAsC,EAC7C,KAAA,CACF,EACA,CACE,MAAO,gBACP,MAAO,CAAA,CAAsC,EAC7C,KAAA,CACF,EACA,CACE,MAAO,qBACP,MAAO,CAAA,CAAgD,EACvD,KAAA,CACF,CACF"}

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

@@ -0,0 +1,2 @@
+import { a as BalanceSheetDetails, c as BalanceSheetList, d as BalanceSheetType, f as ForecastBalanceSheetDetails, g as getBalanceSheetValue, h as balanceSheetTotalRanges, i as BalanceSheetDescriptionAccount, l as BalanceSheetPassiveLabel, m as balanceSheetToObject, n as BALANCE_SHEET_LIST_PASSIVE, o as BalanceSheetField, p as SOCIAL_CAPITAL_NUMBERS, r as BALANCE_SHEET_LIST_PASSIVE_DETAILS, s as BalanceSheetLabel, t as BALANCE_SHEET_LIST_ACTIVE, u as BalanceSheetState } from "../../BalanceSheet-Bo8Yj3QV.js";
+export { BALANCE_SHEET_LIST_ACTIVE, BALANCE_SHEET_LIST_PASSIVE, BALANCE_SHEET_LIST_PASSIVE_DETAILS, BalanceSheetDescriptionAccount, BalanceSheetDetails, BalanceSheetField, BalanceSheetLabel, BalanceSheetList, BalanceSheetPassiveLabel, BalanceSheetState, BalanceSheetType, ForecastBalanceSheetDetails, SOCIAL_CAPITAL_NUMBERS, balanceSheetToObject, balanceSheetTotalRanges, getBalanceSheetValue };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js"),require("./ThirdPartyType.js"),require("./Util.js");let e=/* @__PURE__ */ function(e){return e[e.TO_DO=0]=`TO_DO`,e[e.ACCEPTED_BY_SIE=1]=`ACCEPTED_BY_SIE`,e[e.NOT_SUBJECT_TO=2]=`NOT_SUBJECT_TO`,e[e.SENDED_TO_CLIENT=3]=`SENDED_TO_CLIENT`,e[e.SENDED_TO_SIE=4]=`SENDED_TO_SIE`,e[e.WAITING_CLIENT=5]=`WAITING_CLIENT`,e[e.TO_SUPERVISE=6]=`TO_SUPERVISE`,e[e.ACCEPTED_BY_CLIENT=7]=`ACCEPTED_BY_CLIENT`,e[e.IN_PRODUCING=8]=`IN_PRODUCING`,e[e.TO_SEND=9]=`TO_SEND`,e[e.TO_REVISE=10]=`TO_REVISE`,e[e.TO_CORRECT=11]=`TO_CORRECT`,e[e.REFUSED_BY_SIE=12]=`REFUSED_BY_SIE`,e[e.SENDED_PROVISIONALLY_TO_SIE=13]=`SENDED_PROVISIONALLY_TO_SIE`,e[e.UNPAID=14]=`UNPAID`,e[e.INVOICING_ACCEPTED=15]=`INVOICING_ACCEPTED`,e[e.INVOICING_IN_PROGRESS=16]=`INVOICING_IN_PROGRESS`,e[e.INVOICING_REFUSED=17]=`INVOICING_REFUSED`,e[e.REFUSED_BY_CLIENT=18]=`REFUSED_BY_CLIENT`,e[e.ACCEPTED_BY_CLIENT_DEFAULT=19]=`ACCEPTED_BY_CLIENT_DEFAULT`,e[e.ACCEPTED_BY_SIE_DEFAULT=20]=`ACCEPTED_BY_SIE_DEFAULT`,e[e.SENDED_TO_SIE_DEFAULT=21]=`SENDED_TO_SIE_DEFAULT`,e[e.REFUSED_BY_SIE_DEFAULT=22]=`REFUSED_BY_SIE_DEFAULT`,e[e.FIX_IN_PROGRESS=23]=`FIX_IN_PROGRESS`,e[e.ACCEPTED_BY_SIE_IN_STATE=24]=`ACCEPTED_BY_SIE_IN_STATE`,e[e.SENDING_QUESTIONNAIRE=25]=`SENDING_QUESTIONNAIRE`,e[e.COMPLETE_QUESTIONNAIRE=26]=`COMPLETE_QUESTIONNAIRE`,e[e.PROCESSING_ITEMS_IN_PROGRESS=27]=`PROCESSING_ITEMS_IN_PROGRESS`,e[e.ABANDONED_FORECAST=28]=`ABANDONED_FORECAST`,e[e.ESTABLISH_REFUSED=29]=`ESTABLISH_REFUSED`,e[e.STANDBY=30]=`STANDBY`,e[e.PROJECT_SENT=31]=`PROJECT_SENT`,e}({});const t=[{value:0,text:`À faire`,color:`grey`,textColor:`grey--text`,forRoles:[[`front_office`],[`expert`],[`customer_success`],[`on_boarder`],[`termination`],[`satisfaction`],[`facturation`]]},{text:`En cours de prod.`,value:8,alias:`ENC`,color:`grey`,textColor:`grey--text `,forRoles:[[`front_office`],[`expert`],[`customer_success`]]},{text:`Att. retour client`,value:5,alias:`ARC`,color:`cyan`,textColor:`cyan--text`,forRoles:[[`front_office`],[`expert`],[`customer_success`]]},{text:`À réviser`,value:10,color:`purple lighten-2`,textColor:`purple--text`,forRoles:[[`front_office`],[`expert`]]},{text:`À revoir`,value:11,icon:`close`,color:`red lighten-2`,textColor:`red--text red--lighten-3`,forRoles:[[`front_office`,`manager`],[`front_office_express`,`manager`],[`expert`]]},{text:`Projet envoyé`,value:31,color:`blue`,textColor:`blue--text`,forRoles:[[`admin`],[`super_admin`],[`controle_interne`],[`front_office`,`manager`],[`front_office_express`,`manager`]]},{text:`À superviser`,value:6,color:`teal`,textColor:`teal--text`,forRoles:[[`front_office`],[`expert`]]},{text:`À envoyer au client`,value:9,color:`blue lighten-3`,textColor:`blue--text text--lighten-3`,forRoles:[[`expert`],[`facturation`]]},{text:`Envoyé au client`,value:3,color:`blue`,textColor:`blue--text`,forRoles:[[`front_office`],[`expert`],[`customer_success`]]},{text:`Accepté par le client`,value:7,color:`blue darken-2`,textColor:`blue--text `,alias:`APC`,forRoles:[[`front_office`],[`expert`],[`customer_success`]]},{text:`Refusé par le client`,value:18,color:`red darken-3`,textColor:`error--text text--darken-2`,forRoles:[[`front_office`],[`expert`],[`customer_success`]]},{text:`Envoyé au SIE`,value:4,color:`blue darken-4`,textColor:`blue--text`,forRoles:[[`front_office`],[`expert`]]},{value:1,text:`Accepté au SIE`,color:`green darken-1`,textColor:`green--text`,forRoles:[[`front_office`],[`expert`]]},{text:`Refus SIE`,value:12,color:`red darken-3`,textColor:`red--text 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courants et soldes créditeurs de banques`,accounts:[`512`,`519`,`58`],total:0,type:`passive`,accountsDescription:[]},{name:`(2) Dont emprunts participatifs`,accounts:[`1675`],total:0,type:`passive`,accountsDescription:[]}],l=[{id:1,label:`< 80k €`,lowValue:0,highValue:8e4},{id:2,label:`81k - 160k €`,lowValue:8e4,highValue:16e4},{id:3,label:`161k - 250k €`,lowValue:16e4,highValue:25e4},{id:4,label:`> 251k €`,lowValue:25e4,highValue:1e7}];function balanceSheetToObject(e){let t=[];function recurse(e){for(let n of e)t.push({name:n.name,total:n.total,totalDeducted:n.totalDeducted,totalNet:n.totalNet,key:n.key}),n.description&&Array.isArray(n.description)&&recurse(n.description)}return recurse(e),t}function getBalanceSheetValue(e,t){var n;return(n=e==null?void 0:e.find(e=>e.name===t))==null?null:n}exports.BALANCE_SHEET_LIST_ACTIVE=i,exports.BALANCE_SHEET_LIST_PASSIVE=s,exports.BALANCE_SHEET_LIST_PASSIVE_DETAILS=c,exports.BalanceSheetDetails=t,exports.BalanceSheetLabel=r,exports.BalanceSheetPassiveLabel=a,exports.BalanceSheetState=e,exports.ForecastBalanceSheetDetails=n,exports.SOCIAL_CAPITAL_NUMBERS=o,exports.balanceSheetToObject=balanceSheetToObject,exports.balanceSheetTotalRanges=l,exports.getBalanceSheetValue=getBalanceSheetValue;
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package/dist/cjs/types/Enum/BalanceSheet.js.map

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+{"version":3,"file":"BalanceSheet.js","names":["BalanceSheetState","\"TO_DO\"","\"ACCEPTED_BY_SIE\"","\"NOT_SUBJECT_TO\"","\"SENDED_TO_CLIENT\"","\"SENDED_TO_SIE\"","\"WAITING_CLIENT\"","\"TO_SUPERVISE\"","\"ACCEPTED_BY_CLIENT\"","\"IN_PRODUCING\"","\"TO_SEND\"","\"TO_REVISE\"","\"TO_CORRECT\"","\"REFUSED_BY_SIE\"","\"SENDED_PROVISIONALLY_TO_SIE\"","\"UNPAID\"","\"INVOICING_ACCEPTED\"","\"INVOICING_IN_PROGRESS\"","\"INVOICING_REFUSED\"","\"REFUSED_BY_CLIENT\"","\"ACCEPTED_BY_CLIENT_DEFAULT\"","\"ACCEPTED_BY_SIE_DEFAULT\"","\"SENDED_TO_SIE_DEFAULT\"","\"REFUSED_BY_SIE_DEFAULT\"","\"FIX_IN_PROGRESS\"","\"ACCEPTED_BY_SIE_IN_STATE\"","\"SENDING_QUESTIONNAIRE\"","\"COMPLETE_QUESTIONNAIRE\"","\"PROCESSING_ITEMS_IN_PROGRESS\"","\"ABANDONED_FORECAST\"","\"ESTABLISH_REFUSED\"","\"STANDBY\"","\"PROJECT_SENT\"","BalanceSheetDetails","ForecastBalanceSheetDetails","BalanceSheetLabel","\"CAPITAL_SOUSCRIT\"","\"FRAIS_ETABLISSEMENT\"","\"CONCESSIONS_BREVETS\"","\"FOND_COMMERCIAL\"","\"AUTRES_IMMOBILISATIONS_INCORPORELLES\"","\"AVANCES_ET_ACOMPTES_INCORPORELLES\"","\"IMMOBILISATIONS_INCORPORELLES_EN_COURS\"","\"TERRAINS\"","\"CONSTRUCTIONS\"","\"INSTALLATIONS_TECHNIQUES\"","\"AUTRES_IMMOBILISATIONS_CORPORELLES\"","\"IMMOBILISATIONS_CORPORELLES_EN_COURS\"","\"TITRES_IMMOBILISES_DE_LACTIVITE\"","\"AVANCES_ET_ACOMPTES_CORPORELLES\"","\"CREANCES_RATTACHEES_PARTICIPATIONS\"","\"AUTRES_TITRES_IMMOBILISES\"","\"PRETS\"","\"AUTRES_IMMOBILISATIONS_FINANCIERES\"","\"TOTAL_1\"","\"MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS\"","\"EN_COURS_DE_PRODUCTION_BIENS_SERVICES\"","\"PRODUITS_INTERMEDIAIRES_ET_FINIS\"","\"MARCHANDISES\"","\"AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES\"","\"CREANCES_CLIENTS_ET_COMPTES_RATTACHES\"","\"AUTRES_CREANCES\"","\"AUTRES_TITRES\"","\"CAPITAL_SOUSCRIT_APPELE_NON_VERSE\"","\"VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE\"","\"VALEUR_MOBILIERE_PLACEMENT\"","\"DISPONIBILITES\"","\"CHARGES_CONSTATEES_AVANCE\"","\"TOTAL_2\"","\"PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS\"","\"ECARTS_DE_CONVERSIONS\"","\"TOTAL_GENERAL\"","\"PARTICIPATIONS\"","\"FRAIS_DE_RECHERCHE_DEVELOPPEMENT\"","\"INSTRUMENTS_DE_TRESORERIE\"","\"CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES\"","BALANCE_SHEET_LIST_ACTIVE","BalanceSheetPassiveLabel","\"CAPITAL\"","\"RESERVE_LEGALE\"","\"PRIMES_EMISSION\"","\"ECART_DE_REEVALUATION\"","\"ECART_EQUIVALENCE\"","\"RESERVES_STATUAIRES\"","\"RESERVES_REGLEMENTEES\"","\"AUTRES_RESERVES\"","\"REPORT_A_NOUVEAU\"","\"RESULTAT_DE_L_EXERCICE\"","\"SUBVENTIONS_INVESTISSEMENT\"","\"PROVISIONS_REFLEMENTEES\"","\"PROVISIONS_POUR_RISQUES\"","\"PROVISIONS_POUR_CHARGES\"","\"EMPRUNTS_OBLIGATAIRES_CONVERTIBLES\"","\"AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES\"","\"EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS\"","\"EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES\"","\"AVANCES_ET_ACOMPTES_RECUES\"","\"DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES\"","\"DETTES_FISCALES_ET_SOCIALES\"","\"DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES\"","\"AUTRES_DETTES\"","\"PRODUITS_CONSTATES_D_AVANCE\"","\"ECART_PASSIF\"","\"CONCOURS\"","\"EMPRUNTS_PARTICIPATIFS\"","SOCIAL_CAPITAL_NUMBERS","BALANCE_SHEET_LIST_PASSIVE","BALANCE_SHEET_LIST_PASSIVE_DETAILS","balanceSheetTotalRanges","result","item","items","data","_values$find","values","v","label"],"sources":["../../../../../../ts/types/Enum/BalanceSheet.ts"],"sourcesContent":["/* eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet.js';\nimport { ThirdPartyType } from './ThirdPartyType.js';\nimport { MathematicalSign } from './Util.js';\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  PROJECT_SENT = 31,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: BalanceSheetState.TO_DO,\n    text: 'À faire',\n    color: 'grey',\n    textColor: 'grey--text',\n    forRoles: [\n      ['front_office'],\n      ['expert'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['satisfaction'],\n      ['facturation'],\n    ],\n  },\n  {\n    text: 'En cours de prod.',\n    value: BalanceSheetState.IN_PRODUCING,\n    alias: 'ENC',\n    color: 'grey',\n    textColor: 'grey--text ',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Att. retour client',\n    value: BalanceSheetState.WAITING_CLIENT,\n    alias: 'ARC',\n    color: 'cyan',\n    textColor: 'cyan--text',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'À réviser',\n    value: BalanceSheetState.TO_REVISE,\n    color: 'purple lighten-2',\n    textColor: 'purple--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À revoir',\n    value: BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'Projet envoyé',\n    value: BalanceSheetState.PROJECT_SENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [\n      ['admin'],\n      ['super_admin'],\n      ['controle_interne'],\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n    ],\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: 'red--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: [\n      ['admin'],\n      ['super_admin'],\n      ['controle_interne'],\n      ['satisfaction'],\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n    ],\n  },\n  {\n    text: 'Impayé',\n    value: BalanceSheetState.UNPAID,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    key: 'unpaid',\n    forRoles: [\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n      ['customer_success'],\n      ['on_boarder'],\n      ['termination'],\n      ['satisfaction'],\n      ['facturation'],\n    ],\n  },\n  {\n    text: 'Facturation en cours',\n    value: BalanceSheetState.INVOICING_IN_PROGRESS,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Revalorisation Refusée',\n    value: BalanceSheetState.INVOICING_REFUSED,\n    color: 'error darken-2',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['facturation']],\n  },\n  {\n    text: 'Accepté client par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n    color: 'green darken-2',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Accepté SIE par défaut',\n    value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n    color: 'green darken-2',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoyé SIE par défaut',\n    value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE par défaut',\n    value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n    color: 'error darken-2',\n    colorText: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Correctif en cours',\n    value: BalanceSheetState.FIX_IN_PROGRESS,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert'], ['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: [\n      ['front_office'],\n      ['expert'],\n      ['controle_interne'],\n      ['front_office', 'manager'],\n      ['front_office_express', 'manager'],\n    ],\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'], ['front_office', 'manager'], ['front_office_express', 'manager']],\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 BalanceSheetDescriptionAccount = {\n  number: number;\n  name: string;\n  total: number;\n  totalPrevious: number;\n};\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  accountsWithoutType?: string[]; // Prendre en compte\n  accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\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 enum BalanceSheetLabel {\n  CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n  FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n  CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n  FOND_COMMERCIAL = 'Fonds commercial',\n  AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n  AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes inc.',\n  IMMOBILISATIONS_INCORPORELLES_EN_COURS = 'Immobilisations incorporelles en cours',\n  TERRAINS = 'Terrains',\n  CONSTRUCTIONS = 'Constructions',\n  INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n  AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n  IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n  TITRES_IMMOBILISES_DE_LACTIVITE = \"Titres immobilisés de l'activité de portefeuille\",\n  AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n  CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n  AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n  PRETS = 'Prêts',\n  AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n  TOTAL_1 = 'Total (I)',\n  MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n  EN_COURS_DE_PRODUCTION_BIENS_SERVICES = 'En cours de production (biens et services)',\n  PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n  MARCHANDISES = 'Marchandises',\n  AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n  CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n  AUTRES_CREANCES = 'Autres créances',\n  AUTRES_TITRES = 'Autres titres',\n  CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n  VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n  VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n  DISPONIBILITES = 'Disponibilités',\n  CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n  TOTAL_2 = 'Total (II)',\n  PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n  ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n  TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n  PARTICIPATIONS = 'Participations',\n  FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n  INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n  CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES = 'Charges à répartir sur plusieurs exercices (III)',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\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: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.FOND_COMMERCIAL,\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n            accounts: ['200', '208'],\n            accountsDeducted: ['2808', '2908'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n            accounts: ['237'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.TERRAINS,\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CONSTRUCTIONS,\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n            accounts: ['238'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.PARTICIPATIONS,\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.PRETS,\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n            accountsDescription: [],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: BalanceSheetLabel.TOTAL_1,\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: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.MARCHANDISES,\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_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: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n            accounts: ['411', '413', '416', '417', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n            accountsDescription: [],\n            type: 'active',\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: BalanceSheetLabel.AUTRES_CREANCES,\n            accounts: [\n              '401',\n              '404',\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            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n            accounts: ['4562'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n            accountsDescription: [],\n          },\n          {\n            name: BalanceSheetLabel.AUTRES_TITRES,\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n            accountsDescription: [],\n          },\n        ],\n      },\n      {\n        name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetLabel.DISPONIBILITES,\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: BalanceSheetLabel.TOTAL_2,\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,\n    key: 'total3',\n    accounts: ['481'],\n    accountsDescription: [],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n    key: 'total4',\n    accounts: ['169'],\n    accountsDescription: [],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    accountsDescription: [],\n    isTotal: true,\n  },\n  {\n    name: BalanceSheetLabel.TOTAL_GENERAL,\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 enum BalanceSheetPassiveLabel {\n  CAPITAL = 'Capital (dont versé...)',\n  RESERVE_LEGALE = 'Réserve légale',\n  PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n  ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n  ECART_EQUIVALENCE = \"Ecart d'équivalence\",\n  RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n  RESERVES_REGLEMENTEES = 'Réserves réglementées',\n  AUTRES_RESERVES = 'Autres',\n  REPORT_A_NOUVEAU = 'Report à nouveau',\n  RESULTAT_DE_L_EXERCICE = \"Résultat de l'exercice (bénéfice ou perte)\",\n  SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n  PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n  PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n  PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n  EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n  AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n  EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n  EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n  AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n  DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n  DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n  DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n  AUTRES_DETTES = 'Autres dettes',\n  PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n  ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n  TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n  CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n  EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n  INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: BalanceSheetPassiveLabel.CAPITAL,\n    key: 'subscribedCapital',\n    accounts: SOCIAL_CAPITAL_NUMBERS,\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n        accounts: ['1063'],\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n        accounts: ['1062', '1064'],\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n        accounts: ['1068'],\n        accountsDescription: [],\n      },\n    ],\n  },\n  {\n    name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n    accountsDescription: [],\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: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\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: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n        key: 'loansCredits',\n        accounts: ['511', '168', '512', '514', '517', '5181', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n        accountsWithoutType: ['164'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n        key: 'loans',\n        accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n        key: 'advancesAndDepositsReceived',\n        accounts: ['4191'], // WARN: Géré manuellement dans les liasses\n        isSubcategory: true,\n        total: 0,\n        // type: 'passive', // Suppression demandée par Angelo\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\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        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n        key: 'taxDebts',\n        accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n        key: 'OtherDebts',\n        accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457', '4181'],\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        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n        accountsDescription: [],\n      },\n      {\n        name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n        accountsDescription: [],\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: BalanceSheetPassiveLabel.ECART_PASSIF,\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\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: BalanceSheetPassiveLabel.CONCOURS,\n    accounts: ['512', '519', '58'],\n    total: 0,\n    type: 'passive',\n    accountsDescription: [],\n  },\n  {\n    name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n    accountsDescription: [],\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\nexport function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList {\n  const result: ReadBalanceSheetList = [];\n\n  function recurse(items: ReadBalanceSheetList) {\n    for (const item of items) {\n      // Ajoute l'élément actuel dans le résultat\n      result.push({\n        name: item.name,\n        total: item.total,\n        totalDeducted: item.totalDeducted,\n        totalNet: item.totalNet,\n        key: item.key,\n      });\n\n      // Si l'élément a une description, on le parcourt récursivement\n      if (item.description && Array.isArray(item.description)) {\n        recurse(item.description);\n      }\n    }\n  }\n\n  recurse(data);\n  return result;\n}\n\nexport function getBalanceSheetValue(\n  values: ReadBalanceSheetItem[],\n  label: BalanceSheetLabel | BalanceSheetPassiveLabel,\n): ReadBalanceSheetItem | null {\n  return values?.find((v) => v.name === label) ?? 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package/dist/cjs/types/Enum/BalanceSheetModule.d.ts

@@ -0,0 +1,2 @@
+import { $d as BalanceSheetModule, ef as BalanceSheetModuleByCompanyType, if as IBalanceSheetModuleByCompanyType, nf as CompanyTypeModule, rf as DEFAULT_MODULES, tf as BalanceSheetModuleFieldMapping } from "../../index-0YfcM9um.js";
+export { BalanceSheetModule, BalanceSheetModuleByCompanyType, BalanceSheetModuleFieldMapping, CompanyTypeModule, DEFAULT_MODULES, IBalanceSheetModuleByCompanyType };

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

@@ -0,0 +1,2 @@
+Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../../rolldown-runtime-BKwXmQra.js");const e=require("./LegalForm.js");let t=/* @__PURE__ */ function(e){return e[e.SHARE_CAPITAL=1]=`SHARE_CAPITAL`,e[e.IMMOBILIZATIONS=2]=`IMMOBILIZATIONS`,e[e.LOANS=3]=`LOANS`,e[e.SALARY_FILES=4]=`SALARY_FILES`,e[e.INCOME_ALLOCATION=5]=`INCOME_ALLOCATION`,e[e.MANUAL_ENTRIES=6]=`MANUAL_ENTRIES`,e[e.MEAL_EXPENSES=7]=`MEAL_EXPENSES`,e[e.INVENTORY=8]=`INVENTORY`,e[e.PROFESSIONAL_SHARE=9]=`PROFESSIONAL_SHARE`,e[e.PROVISIONS=10]=`PROVISIONS`,e[e.VAT_CONTROL=11]=`VAT_CONTROL`,e[e.CUSTOMER_INVOICE_TO_ESTABLISH=12]=`CUSTOMER_INVOICE_TO_ESTABLISH`,e[e.CUSTOMER_ASSET_TO_ESTABLISH=13]=`CUSTOMER_ASSET_TO_ESTABLISH`,e[e.CUSTOMER_PREPAID_INCOME=14]=`CUSTOMER_PREPAID_INCOME`,e[e.NOT_RECEIVED_PROVIDER_INVOICE=15]=`NOT_RECEIVED_PROVIDER_INVOICE`,e[e.PROVIDER_ASSET_TO_RECEIVE=16]=`PROVIDER_ASSET_TO_RECEIVE`,e[e.PROVIDER_PREPAID_EXPENSES=17]=`PROVIDER_PREPAID_EXPENSES`,e[e.COMPANY_TAX=18]=`COMPANY_TAX`,e[e.PREVIOUS_FISCAL_PERIOD=19]=`PREVIOUS_FISCAL_PERIOD`,e[e.FINANCIAL_CHARGES=20]=`FINANCIAL_CHARGES`,e}({});const n=[2,3,4,5,6,8,9,10,11,12,13,14,15,16,17,18,19],r={7:{excluded:{legalFormIds:[e.LegalForm.SCI.id,e.LegalForm.AUTO_ENTREPRENEUR.id]}},1:{excluded:{legalFormIds:[e.LegalForm.EI.id,e.LegalForm.EIRL.id,e.LegalForm.AUTO_ENTREPRENEUR.id]}}},i={1:`hasShareCapital`,2:`recoveryImmobilization`,3:`loanToDeclare`,4:`salariesFile`,5:`incomeAllocation`,6:`hasManualEntryToDeclare`,7:`hasMealExpenses`,8:`inventory`,9:`hasLaundryFees`,10:`provisionToDeclare`,11:`hasCheckedVAT`,12:`hasCustomerInvoiceToEstablish`,13:`hasCustomerAssetToEstablish`,14:`hasCustomerPrepaidIncome`,15:`hasProviderInvoiceNotReceived`,16:`hasProviderAssetToReceived`,17:`hasProviderPrepaidReceived`,18:`hasCheckedCompanyTax`,19:`hasPreviousExercice`,20:`hasFinancialCharges`};exports.BalanceSheetModule=t,exports.BalanceSheetModuleByCompanyType=r,exports.BalanceSheetModuleFieldMapping=i,exports.DEFAULT_MODULES=n;
+//# sourceMappingURL=BalanceSheetModule.js.map