@silexpert/core 1.0.53 → 1.0.55

package/js/utils/commercialManagement/document.js

@@ -50,14 +50,14 @@ function generateCommercialDocument(idEstimateInvoiceType, payload) {
     phoneContact: (_h = (_g = payload.settings) === null || _g === void 0 ? void 0 : _g.phoneContact) !== null && _h !== void 0 ? _h : null,
     products,
     vats,
-    totalTaxExcluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') - ((_j = payload.deposit) !== null && _j !== void 0 ? _j : 0),
-    totalTaxIncluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_k = payload.deposit) !== null && _k !== void 0 ? _k : 0),
-    totalTaxAndDiscountIncluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_l = payload.generalDiscount2) !== null && _l !== void 0 ? _l : 0) - ((_m = payload.deposit) !== null && _m !== void 0 ? _m : 0),
+    totalTaxExcluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_j = payload.deposit) !== null && _j !== void 0 ? _j : 0 : 0),
+    totalTaxIncluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_k = payload.deposit) !== null && _k !== void 0 ? _k : 0 : 0),
+    totalTaxAndDiscountIncluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_l = payload.generalDiscount2) !== null && _l !== void 0 ? _l : 0) - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_m = payload.deposit) !== null && _m !== void 0 ? _m : 0 : 0),
     generalDiscountFormatted: payload.generalDiscount2 ? (0, _amount.integerToFormattedAmountString)(payload.generalDiscount2) : null,
     depositFormatted: payload.deposit ? (0, _amount.integerToFormattedAmountString)(payload.deposit) : null,
-    totalTaxExcludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') - ((_o = payload.deposit) !== null && _o !== void 0 ? _o : 0)),
-    totalTaxIncludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_p = payload.deposit) !== null && _p !== void 0 ? _p : 0)),
-    totalTaxAndDiscountIncludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_q = payload.generalDiscount2) !== null && _q !== void 0 ? _q : 0) - ((_r = payload.deposit) !== null && _r !== void 0 ? _r : 0)),
+    totalTaxExcludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_o = payload.deposit) !== null && _o !== void 0 ? _o : 0 : 0)),
+    totalTaxIncludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_p = payload.deposit) !== null && _p !== void 0 ? _p : 0 : 0)),
+    totalTaxAndDiscountIncludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_q = payload.generalDiscount2) !== null && _q !== void 0 ? _q : 0) - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_r = payload.deposit) !== null && _r !== void 0 ? _r : 0 : 0)),
     totalVatAmountFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(vats, 'amount')),
     font: {
       name: (_t = (_s = _CommercialManagement.fontList.find(f => {

package/js/utils/commercialManagement/document.js.map

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{\n  orderBy as _orderBy, groupBy as _groupBy, sumBy as _sumBy, uniq as _uniq,\n} from 'lodash';\nimport * as dayjs from 'dayjs';\nimport { ReadCommercialDocumentTemplate, ReadDocumentEditing } from '../../types/Interface/api/commercialManagement/Read';\nimport { AccountingCategoryList, fontList, VatMarginCategyList } from '../../types/Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../types/Enum/EstimateInvoice';\nimport { Vat } from '../../types/Enum/Vat';\nimport { integerToFormattedAmountString } from '../amount';\nimport { CommercialDocumentCommonHTML } from './templates/common';\nimport { bodyTemplate } from './templates/body';\nimport { productToReadProductEditing } from './product';\nimport { vatToReadVatEditing } from './vat';\nimport { CreateInvoiceDocument, CreatePreSaleDocument } from '../../types';\n\nconst ejs = require('ejs');\n\nexport function generateCommercialDocument(idEstimateInvoiceType: EstimateInvoiceType, payload: CreateInvoiceDocument | CreatePreSaleDocument): ReadCommercialDocumentTemplate {\n  const products = _orderBy(payload.products.map((product) => productToReadProductEditing(product), 'reorder'));\n  const vats = _orderBy(Object.values(_groupBy(products, 'vatFormatted')).map((v) => (vatToReadVatEditing(v)), 'value')).filter((v) => v.id !== Vat.MARGE.id);\n  const data: ReadDocumentEditing = {\n    ...payload,\n    paymentLink: payload.paymentLink ?? '#',\n    idEstimateInvoiceType,\n    title: payload.title ?? null,\n    penalties: payload.penalties ?? null,\n    compensation: payload.compensation ?? null,\n    discount: payload.discount ?? null,\n    vatMention: payload.vatMention ?? null,\n    phoneContact: payload.settings?.phoneContact ?? null,\n    products,\n    vats,\n    totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - (payload.deposit ?? 0),\n    totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.deposit ?? 0),\n    totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0),\n    generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null,\n    depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,\n    totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - (payload.deposit ?? 0)),\n    totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.deposit ?? 0)),\n    totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0)),\n    totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),\n    font: {\n      name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n      url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n    },\n    capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n    dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n    expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n    emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n    shouldDisplayDiscountColumn: !!products.find((p) => p.discount2 && p.discount2 > 0),\n    // @ts-ignore\n    marginVats: _uniq(products.filter((p) => p.marginVatFormatted !== null).map((p) => p.marginVatFormatted)),\n    accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n  };\n\n  const commonTemplate = new CommercialDocumentCommonHTML();\n  const documentFreeText = [EstimateInvoiceType.DEVIS, EstimateInvoiceType.BON].includes(idEstimateInvoiceType) ? payload?.settings?.freeEstimateText : payload?.settings?.freeInvoiceText;\n\n  return {\n    header: ejs.render(commonTemplate.header, data),\n    body: ejs.render(bodyTemplate, data),\n    footer: ejs.render(commonTemplate.footer, { ...data, freeText: documentFreeText ?? null }),\n    data,\n  };\n}\n\nexport function generateAdvanceDocument(payload: CreateInvoiceDocument): ReadCommercialDocumentTemplate {\n  if (!payload.deposit) throw new Error('Aucun acompte défini');\n\n  const data: ReadDocumentEditing = {\n    ...payload,\n    title: payload.title ?? null,\n    paymentLink: payload.paymentLink ?? '#',\n    idEstimateInvoiceType: EstimateInvoiceType.ACOMPTE,\n    phoneContact: payload.settings?.phoneContact ?? null,\n    products: [],\n    vats: [],\n    totalTaxExcluded: payload.deposit,\n    totalTaxIncluded: payload.deposit,\n    totalTaxAndDiscountIncluded: payload.deposit,\n    generalDiscountFormatted: null,\n    depositFormatted: integerToFormattedAmountString(payload.deposit),\n    totalTaxExcludedFormatted: integerToFormattedAmountString(payload.deposit),\n    totalTaxIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n    totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n    totalVatAmountFormatted: integerToFormattedAmountString(0),\n    font: {\n      name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n      url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n    },\n    capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n    dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n    expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n    emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n    shouldDisplayDiscountColumn: false,\n    disableVat: true,\n    // @ts-ignore\n    marginVats: _uniq((payload.assetMarginVatIds ?? []).map((m) => VatMarginCategyList.find((c) => c.id === m)?.label ?? null)),\n    accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n  };\n\n  const commonTemplate = new CommercialDocumentCommonHTML();\n\n  return {\n    header: ejs?.render(commonTemplate.header, data),\n    body: ejs?.render(bodyTemplate, data),\n    footer: ejs?.render(commonTemplate.footer, { ...data, freeText: payload?.settings?.freeInvoiceText ?? null }),\n    data,\n  };\n}"]}
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header","render","body","bodyTemplate","footer","freeText","Error","ACOMPTE","disableVat","assetMarginVatIds","m","c"],"sourceRoot":"","sources":["../../../ts/utils/commercialManagement/document.ts"],"sourcesContent":["import {\n  orderBy as _orderBy, groupBy as _groupBy, sumBy as _sumBy, uniq as _uniq,\n} from 'lodash';\nimport * as dayjs from 'dayjs';\nimport { ReadCommercialDocumentTemplate, ReadDocumentEditing } from '../../types/Interface/api/commercialManagement/Read';\nimport { AccountingCategoryList, fontList, VatMarginCategyList } from '../../types/Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../types/Enum/EstimateInvoice';\nimport { Vat } from '../../types/Enum/Vat';\nimport { integerToFormattedAmountString } from '../amount';\nimport { CommercialDocumentCommonHTML } from './templates/common';\nimport { bodyTemplate } from './templates/body';\nimport { productToReadProductEditing } from './product';\nimport { vatToReadVatEditing } from './vat';\nimport { CreateInvoiceDocument, CreatePreSaleDocument } from '../../types';\n\nconst ejs = require('ejs');\n\nexport function generateCommercialDocument(idEstimateInvoiceType: EstimateInvoiceType, payload: CreateInvoiceDocument | CreatePreSaleDocument): ReadCommercialDocumentTemplate {\n  const products = _orderBy(payload.products.map((product) => productToReadProductEditing(product), 'reorder'));\n  const vats = _orderBy(Object.values(_groupBy(products, 'vatFormatted')).map((v) => (vatToReadVatEditing(v)), 'value')).filter((v) => v.id !== Vat.MARGE.id);\n  const data: ReadDocumentEditing = {\n    ...payload,\n    paymentLink: payload.paymentLink ?? '#',\n    idEstimateInvoiceType,\n    title: payload.title ?? null,\n    penalties: payload.penalties ?? null,\n    compensation: payload.compensation ?? null,\n    discount: payload.discount ?? null,\n    vatMention: payload.vatMention ?? null,\n    phoneContact: payload.settings?.phoneContact ?? null,\n    products,\n    vats,\n    totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),\n    totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),\n    totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),\n    generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null,\n    depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,\n    totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),\n    totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),\n    totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),\n    totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),\n    font: {\n      name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n      url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n    },\n    capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n    dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n    expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n    emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n    shouldDisplayDiscountColumn: !!products.find((p) => p.discount2 && p.discount2 > 0),\n    // @ts-ignore\n    marginVats: _uniq(products.filter((p) => p.marginVatFormatted !== null).map((p) => p.marginVatFormatted)),\n    accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n  };\n\n  const commonTemplate = new CommercialDocumentCommonHTML();\n  const documentFreeText = [EstimateInvoiceType.DEVIS, EstimateInvoiceType.BON].includes(idEstimateInvoiceType) ? payload?.settings?.freeEstimateText : payload?.settings?.freeInvoiceText;\n\n  return {\n    header: ejs.render(commonTemplate.header, data),\n    body: ejs.render(bodyTemplate, data),\n    footer: ejs.render(commonTemplate.footer, { ...data, freeText: documentFreeText ?? null }),\n    data,\n  };\n}\n\nexport function generateAdvanceDocument(payload: CreateInvoiceDocument): ReadCommercialDocumentTemplate {\n  if (!payload.deposit) throw new Error('Aucun acompte défini');\n\n  const data: ReadDocumentEditing = {\n    ...payload,\n    title: payload.title ?? null,\n    paymentLink: payload.paymentLink ?? '#',\n    idEstimateInvoiceType: EstimateInvoiceType.ACOMPTE,\n    phoneContact: payload.settings?.phoneContact ?? null,\n    products: [],\n    vats: [],\n    totalTaxExcluded: payload.deposit,\n    totalTaxIncluded: payload.deposit,\n    totalTaxAndDiscountIncluded: payload.deposit,\n    generalDiscountFormatted: null,\n    depositFormatted: integerToFormattedAmountString(payload.deposit),\n    totalTaxExcludedFormatted: integerToFormattedAmountString(payload.deposit),\n    totalTaxIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n    totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n    totalVatAmountFormatted: integerToFormattedAmountString(0),\n    font: {\n      name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n      url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n    },\n    capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n    dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n    expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n    emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n    shouldDisplayDiscountColumn: false,\n    disableVat: true,\n    // @ts-ignore\n    marginVats: _uniq((payload.assetMarginVatIds ?? []).map((m) => VatMarginCategyList.find((c) => c.id === m)?.label ?? null)),\n    accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n  };\n\n  const commonTemplate = new CommercialDocumentCommonHTML();\n\n  return {\n    header: ejs?.render(commonTemplate.header, data),\n    body: ejs?.render(bodyTemplate, data),\n    footer: ejs?.render(commonTemplate.footer, { ...data, freeText: payload?.settings?.freeInvoiceText ?? null }),\n    data,\n  };\n}"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.0.53",
+  "version": "1.0.55",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "js/index.js",

package/ts/api/resources/CalendarEvent.ts

@@ -1,3 +1,4 @@
+import { CancelToken } from 'axios';
 import {
   CreateCalendarEventForUsers, GetAllCalendarEvent, ICalendarEvent, ICalendarEventUser, QueryCalendarEvent, ReadAllCalendarEvent, UpdateCalendarEvent, VerifyCalendarEvent,
 } from '../../types';
@@ -16,8 +17,8 @@ export class CalendarEvent extends Resource {
     return this.axios.get(`/calendar-events/${id}`, { params });
   }
 
-  getAll(params: GetAllCalendarEvent): Promise<ReadAllCalendarEvent> {
-    return this.axios.get('/calendar-events/all', { params });
+  getAll(params: GetAllCalendarEvent, cancelToken?: CancelToken): Promise<ReadAllCalendarEvent> {
+    return this.axios.get('/calendar-events/all', { ...(cancelToken ? { cancelToken } : {}), params });
   }
 
   update(id: number, payload: UpdateCalendarEvent): Promise<ICalendarEvent> {

package/ts/api/resources/Invoice.ts

@@ -3,6 +3,7 @@ import { Resource } from '../Resource';
 import {
   BasePaginate,
   CreateCommercialMail,
+  CreateCommercialMailWithMultipleFiles,
   CreateInvoiceDocument,
   EstimateInvoiceType,
   ICommercialMail,
@@ -48,6 +49,10 @@ export class Invoice extends Resource {
     return this.axios.$post(`/commercial-management/files/${idFile}/mails`, payload);
   }
 
+  sendMailWithMultipleFiles(payload: CreateCommercialMailWithMultipleFiles): Promise<ICommercialMail[]> {
+    return this.axios.$post('/commercial-management/files/mails', payload);
+  }
+
   getFormValues(id: number): Promise<CreateInvoiceDocument> {
     return this.axios.$get(`/commercial-management/documents/${id}/inputs`);
   }

package/ts/types/Enum/TimeCounterType.ts

@@ -6,167 +6,195 @@ export const TimeCounterType = {
     label: 'OnBoarding',
     aberrantTime: 60,
     limitedRoles: [Role.FRONT_OFFICE],
+    color: 'fire',
   },
   VAT: {
     id: 2,
     label: 'TVA',
     aberrantTime: 60,
     limitedRoles: [Role.MANAGER, Role.EXPERT_ACCOUNTANT, Role.FRONT_OFFICE],
+    color: 'iris',
   },
   REVISION: {
     id: 3,
     label: 'Révision',
     aberrantTime: 120,
     limitedRoles: [Role.MANAGER, Role.EXPERT_ACCOUNTANT, Role.FRONT_OFFICE],
+    color: 'bubblegum-light',
   },
   FOLDER_REVIEW: {
     id: 4,
     label: 'Revue dossier',
     aberrantTime: 60,
     limitedRoles: [Role.MANAGER, Role.EXPERT_ACCOUNTANT, Role.FRONT_OFFICE],
+    color: 'cerulean',
   },
   REPORTING: {
     id: 5,
     label: 'Signalement',
     aberrantTime: 60,
     limitedRoles: [Role.CUSTOMER_SUCCESS],
+    color: 'lipstick-dark',
   },
   SYNCHRONISATION: {
     id: 6,
     label: 'Synchronisation',
     aberrantTime: 30,
     limitedRoles: [Role.CUSTOMER_SUCCESS],
+    color: 'orange-dark',
   },
   UNDER_SUPERVISION: {
     id: 7,
     label: 'En cours de supervision',
     aberrantTime: 45,
     limitedRoles: null,
+    color: 'orange-dark',
   },
   CLIENT_CONTACT: {
     id: 8,
     label: 'Contact client (Appel/mail/chat)',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: null,
+    color: 'orange-light',
   },
   MEETING: {
     id: 9,
     label: 'Réunion',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: null,
+    color: 'fern-dark',
   },
   FORMATION: {
     id: 10,
     label: 'Formation',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: null,
+    color: 'fern',
   },
   FORECAST: {
     id: 11,
     label: 'Prévisionnel',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: [Role.FRONT_OFFICE],
+    color: 'cerulean-light',
   },
   CERTIFICATE: {
     id: 12,
     label: 'Attestation',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: [Role.CUSTOMER_SUCCESS],
+    color: 'lipstick-light',
   },
   COMPLEMENTARY_MISSION: {
     id: 13,
     label: 'Mission complémentaire',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: [Role.FRONT_OFFICE],
+    color: 'cerulean-light',
   },
   ORGANISATION: {
     id: 14,
     label: 'Organisation',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: null,
+    color: 'fern-light',
   },
   INTERNAL_ADVICE: {
     id: 15,
     label: 'Conseil interne',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: null,
+    color: 'fern-light',
   },
   LAB: {
     id: 16,
     label: 'LAB',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: [Role.EXPERT_ACCOUNTANT],
+    color: 'fire',
   },
   SUPERVISION: {
     id: 17,
     label: 'Supervision',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: [Role.EXPERT_ACCOUNTANT, Role.MANAGER],
+    color: 'bubblegum-dark',
   },
   MAIL_PROCESSING: {
     id: 18,
     label: 'Traitement des courriers',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: [Role.CUSTOMER_SUCCESS],
+    color: 'lipstick-light',
   },
   SUPPORT_PROCESSING: {
     id: 19,
     label: 'Traitement support',
-    aberrantTime: null,
+    aberrantTime: 20,
     limitedRoles: [Role.CUSTOMER_SUCCESS],
+    color: 'error',
   },
   BILAN: {
     id: 20,
     label: 'Bilan',
     aberrantTime: 120,
     limitedRoles: [Role.FRONT_OFFICE, Role.EXPERT_ACCOUNTANT],
+    color: 'cerulean-dark',
   },
   PAYSLIP: {
     id: 21,
     label: 'Bulletin de paie/DSN',
     aberrantTime: 30,
     limitedRoles: [Role.SOCIAL],
+    color: 'guacamole',
   },
   SOCIAL_PARAMETER: {
     id: 22,
     label: 'Paramétrage social',
     aberrantTime: 40,
     limitedRoles: [Role.SOCIAL],
+    color: 'guacamole',
   },
   WORK_CONTRACT: {
     id: 23,
     label: 'Contrat de travail',
     aberrantTime: 60,
     limitedRoles: [Role.SOCIAL],
+    color: 'guacamole',
   },
   DPAE: {
     id: 24,
     label: 'DPAE',
     aberrantTime: 25,
     limitedRoles: [Role.SOCIAL],
+    color: 'guacamole',
   },
   FACTURATION: {
     id: 25,
     label: 'Facturation',
     aberrantTime: 180,
     limitedRoles: null,
+    color: 'success',
   },
   LEGAL_DOCUMENT: {
     id: 26,
     label: 'Rédaction documents juridiques',
     aberrantTime: 30,
     limitedRoles: [Role.JURIDIC],
+    color: 'caramel',
   },
   INFOGREFFE: {
     id: 27,
     label: 'Dépôt infogreffe ou autre',
     aberrantTime: 15,
     limitedRoles: [Role.JURIDIC],
+    color: 'caramel',
   },
   APPOINTMENT: {
     id: 28,
     label: 'Rdv client',
     aberrantTime: 15,
     limitedRoles: null,
+    color: 'orange-light',
   },
 };

package/ts/types/Interface/api/calendarEvent/readAllCalendarEvent.ts

@@ -10,4 +10,5 @@ export interface ReadAllCalendarEvent {
   deletable?: boolean,
   resizable?: boolean,
   draggable?: boolean,
+  color?: string
 }

package/ts/types/Interface/api/commercialManagement/Create.ts

@@ -237,6 +237,10 @@ export class CreateCommercialMail {
   content: string;
 }
 
+export class CreateCommercialMailWithMultipleFiles extends CreateCommercialMail {
+  idsFile: number[];
+}
+
 export class CommercialDocumentInputs {
   @ApiProperty()
   legalForm: string | null;

package/ts/utils/commercialManagement/document.ts

@@ -30,14 +30,14 @@ export function generateCommercialDocument(idEstimateInvoiceType: EstimateInvoic
     phoneContact: payload.settings?.phoneContact ?? null,
     products,
     vats,
-    totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - (payload.deposit ?? 0),
-    totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.deposit ?? 0),
-    totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0),
+    totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),
+    totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),
+    totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),
     generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null,
     depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,
-    totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - (payload.deposit ?? 0)),
-    totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.deposit ?? 0)),
-    totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0)),
+    totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),
+    totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),
+    totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),
     totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),
     font: {
       name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,