npm - @silexpert/core - Versions diffs - 1.1.341 → 1.1.342 - Mend

@silexpert/core 1.1.341 → 1.1.342

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (33) hide show

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

@@ -281,7 +281,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                     },
                     {
                         name: 'Autres',
-                        accounts: ['208'],
+                        accounts: ['200', '208'],
                         accountsDeducted: ['2808', '2908'],
                     },
                     {
@@ -432,7 +432,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                     {
                         // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit
                         name: 'Autres',
-                        accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '48'],
+                        accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '48'],
                         idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],
                         accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4
                         type: 'active',
@@ -696,7 +696,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: 'Dettes fiscales et sociales',
                 key: 'taxDebts',
-                accounts: ['42', '426', '43', '44'],
+                accounts: ['42', '43', '44'],
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',

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

	@@ -1 +1 @@
1	- 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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Prévisionnel abandonné',\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: 'Frais d\\'établissement',\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '48'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Primes d\\'émission, de fusion, d\\'apport',\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice (bénéfice ou perte)',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '426', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}
1	+ 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BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Prévisionnel abandonné',\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: 'Frais d\\'établissement',\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '48'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Primes d\\'émission, de fusion, d\\'apport',\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice (bénéfice ou perte)',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;"]}

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

@@ -15,12 +15,18 @@ export declare enum TimeSlot {
     CLOSE_SOCIETY = 14,
     TAX_ADVICE_OR_COMPLEX_LEGAL_ARRANGEMENTS = 15,
     FIX_UNPAID = 16,
-    POST_BILAN = 17
+    POST_BILAN = 17,
+    ANNUAL_FINANCIAL_STATEMENTS = 18,
+    MANAGER_REVENUE = 19,
+    SPECIALISED_FISCAL_QUESTIONS = 20,
+    VAT_TERRITORIALITY = 21,
+    FINANCIAL_SOURCE = 22
 }
 export declare enum TimeSlotCategory {
     ACCOUNTING = 1,
     JURIDIC = 2,
-    BILLING = 3
+    BILLING = 3,
+    SPECIALISED = 4
 }
 export type TimeSlotDetailType = {
     id: number;
@@ -36,6 +42,7 @@ export type TimeSlotDetailType = {
 export type TimeSlotCategoryDetailType = {
     id: number;
     name: string;
+    description: string;
 };
 export declare const TimeSlotCategoryDetail: TimeSlotCategoryDetailType[];
 export declare const TimeSlotDetail: TimeSlotDetailType[];

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

	@@ -1 +1 @@
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package/dist/mjs/types/Enum/TimeSlot.js CHANGED Viewed

@@ -19,25 +19,39 @@ export var TimeSlot;
     TimeSlot[TimeSlot["TAX_ADVICE_OR_COMPLEX_LEGAL_ARRANGEMENTS"] = 15] = "TAX_ADVICE_OR_COMPLEX_LEGAL_ARRANGEMENTS";
     TimeSlot[TimeSlot["FIX_UNPAID"] = 16] = "FIX_UNPAID";
     TimeSlot[TimeSlot["POST_BILAN"] = 17] = "POST_BILAN";
+    TimeSlot[TimeSlot["ANNUAL_FINANCIAL_STATEMENTS"] = 18] = "ANNUAL_FINANCIAL_STATEMENTS";
+    TimeSlot[TimeSlot["MANAGER_REVENUE"] = 19] = "MANAGER_REVENUE";
+    TimeSlot[TimeSlot["SPECIALISED_FISCAL_QUESTIONS"] = 20] = "SPECIALISED_FISCAL_QUESTIONS";
+    TimeSlot[TimeSlot["VAT_TERRITORIALITY"] = 21] = "VAT_TERRITORIALITY";
+    TimeSlot[TimeSlot["FINANCIAL_SOURCE"] = 22] = "FINANCIAL_SOURCE";
 })(TimeSlot || (TimeSlot = {}));
 export var TimeSlotCategory;
 (function (TimeSlotCategory) {
     TimeSlotCategory[TimeSlotCategory["ACCOUNTING"] = 1] = "ACCOUNTING";
     TimeSlotCategory[TimeSlotCategory["JURIDIC"] = 2] = "JURIDIC";
     TimeSlotCategory[TimeSlotCategory["BILLING"] = 3] = "BILLING";
+    TimeSlotCategory[TimeSlotCategory["SPECIALISED"] = 4] = "SPECIALISED";
 })(TimeSlotCategory || (TimeSlotCategory = {}));
 export const TimeSlotCategoryDetail = [
     {
         id: TimeSlotCategory.ACCOUNTING,
         name: 'Comptable',
+        description: 'Pour suivre l\'avancement de votre bilan, vos déclarations de TVA ou pour toute question sur la vie de votre dossier, c\'est par ici !',
     },
     {
         id: TimeSlotCategory.JURIDIC,
         name: 'Juridique',
+        description: 'Si vous souhaitez ouvrir / modifier / fermer une entreprise ou pour tout besoin de montage juridique complexe, notre équipe est à votre disposition',
     },
     {
         id: TimeSlotCategory.BILLING,
         name: 'Facturation',
+        description: 'Besoin d\'échanger sur votre échéancier ou votre facturation (retards de paiement et autres) ? Prenez contact avec nous !',
+    },
+    {
+        id: TimeSlotCategory.SPECIALISED,
+        name: 'Conseils spécialisés',
+        description: 'Vous souhaitez une explication de vos comptes annuels ? Vous avez des questions très pointues ou un besoin d\'information spécifique ? Nos experts conseil sont là pour vous accompagner !',
     },
 ];
 export const TimeSlotDetail = [
@@ -206,5 +220,55 @@ export const TimeSlotDetail = [
         forWholeService: false,
         idTimeCounterType: TimeCounterType.CALENDLY.id,
     },
+    {
+        id: TimeSlot.ANNUAL_FINANCIAL_STATEMENTS,
+        name: 'Lecture et explication des comptes annuels',
+        internalName: 'Conseils spécialisés',
+        category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,
+        duration: 30,
+        idRole: [Role.TECHNICAL_ADVISOR],
+        forWholeService: false,
+        idTimeCounterType: TimeCounterType.CALENDLY.id,
+    },
+    {
+        id: TimeSlot.MANAGER_REVENUE,
+        name: 'Rémunération du dirigeant & dividendes',
+        internalName: 'Conseils spécialisés',
+        category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,
+        duration: 30,
+        idRole: [Role.TECHNICAL_ADVISOR],
+        forWholeService: false,
+        idTimeCounterType: TimeCounterType.CALENDLY.id,
+    },
+    {
+        id: TimeSlot.SPECIALISED_FISCAL_QUESTIONS,
+        name: 'Questions fiscales spécifiques (crédits d\'impôts, ZFANG, autres statuts, etc.)',
+        internalName: 'Conseils spécialisés',
+        category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,
+        duration: 30,
+        idRole: [Role.TECHNICAL_ADVISOR],
+        forWholeService: false,
+        idTimeCounterType: TimeCounterType.CALENDLY.id,
+    },
+    {
+        id: TimeSlot.VAT_TERRITORIALITY,
+        name: 'Territorialité de TVA',
+        internalName: 'Conseils spécialisés',
+        category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,
+        duration: 30,
+        idRole: [Role.TECHNICAL_ADVISOR],
+        forWholeService: false,
+        idTimeCounterType: TimeCounterType.CALENDLY.id,
+    },
+    {
+        id: TimeSlot.FINANCIAL_SOURCE,
+        name: 'Sources de financement',
+        internalName: 'Conseils spécialisés',
+        category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,
+        duration: 30,
+        idRole: [Role.TECHNICAL_ADVISOR],
+        forWholeService: false,
+        idTimeCounterType: TimeCounterType.CALENDLY.id,
+    },
 ];
 //# sourceMappingURL=TimeSlot.js.map

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

	@@ -1 +1 @@
1	- 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{ Role } from './Role';\nimport { TimeCounterType } from './TimeCounterType';\n\nexport enum TimeSlot {\n ONBOARDING = 1,\n ONBOARDING_SHORT = 2,\n BILAN = 3,\n TVA = 4,\n TVA_MANAGER = 5,\n BALANCESHEET_OR_TIP = 6,\n ACCOUNTING_RDV = 7,\n BILLING = 8,\n SALES = 9,\n APPOINTMENT = 10,\n SUPPORTING_CREATION_OF_SOCIETY = 11,\n APPROVAL_FINANCIAL_STATEMENTS_AND_DISTRIBUTE_DIVIDENDS = 12,\n EDIT_SOCIETY = 13,\n CLOSE_SOCIETY = 14,\n TAX_ADVICE_OR_COMPLEX_LEGAL_ARRANGEMENTS = 15,\n FIX_UNPAID = 16,\n POST_BILAN = 17,\n}\nexport enum TimeSlotCategory {\n ACCOUNTING = 1,\n JURIDIC = 2,\n BILLING = 3,\n}\n\nexport type TimeSlotDetailType = {\n id: number;\n name: string;\n internalName: string;\n category?: string,\n duration: number;\n idRole: number[];\n forWholeService?: boolean\n idRoleExcluded?: number[];\n idTimeCounterType: number;\n};\nexport type TimeSlotCategoryDetailType = {\n id: number;\n name: string;\n};\n\nexport const TimeSlotCategoryDetail:TimeSlotCategoryDetailType[] = [\n {\n id: TimeSlotCategory.ACCOUNTING,\n name: 'Comptable',\n },\n {\n id: TimeSlotCategory.JURIDIC,\n name: 'Juridique',\n },\n {\n id: TimeSlotCategory.BILLING,\n name: 'Facturation',\n },\n];\n\nexport const TimeSlotDetail:TimeSlotDetailType[] = [\n {\n id: TimeSlot.ONBOARDING,\n name: 'OnBoarding',\n internalName: 'Rdv OnBoarding',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n {\n id: TimeSlot.ONBOARDING_SHORT,\n name: 'OnBoarding court',\n internalName: 'Rdv OnBoarding',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n {\n id: TimeSlot.BILAN,\n name: 'Questions concernant mon bilan',\n internalName: 'Rdv bilan',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole: [Role.ACCOUNTANT, Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.TVA,\n name: 'Questions concernant ma TVA',\n internalName: 'Rdv TVA',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole:[Role.ACCOUNTANT, Role.TECHNICAL_ADVISOR],\n idRoleExcluded:[Role.MANAGER],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n // {\n // id: TimeSlot.TVA_MANAGER,\n // name: 'Tva',\n // internalName: 'Tva Manager',\n // duration: 15,\n // idRole:[Role.ACCOUNTANT, Role.MANAGER],\n // forWholeService: false,\n // },\n // {\n // id: TimeSlot.BALANCESHEET_OR_TIP,\n // name: 'Bilan ou Conseil',\n // internalName: 'Bilan ou Conseil',\n // duration: 30,\n // idRole:[Role.ACCOUNTANT],\n // idRoleExcluded:[Role.MANAGER],\n // forWholeService: false,\n // },\n {\n id: TimeSlot.ACCOUNTING_RDV,\n name: 'Conseils',\n internalName: 'Rdv Conseils',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole:[Role.ACCOUNTANT, Role.TECHNICAL_ADVISOR],\n idRoleExcluded:[Role.MANAGER],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.BILLING,\n name: 'Questions concernant ma facturation',\n internalName: 'Rdv facturation',\n duration: 30,\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.BILLING)?.name,\n idRole:[Role.FACTURATION],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SALES,\n name: 'Rdv commercial',\n internalName: 'Rdv Commercial',\n duration: 20,\n idRole:[Role.COMMERCIAL],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.APPOINTMENT, //TODO: à commenter ? remplacé par idType 7 ?\n name: 'Rdv',\n internalName: 'Rdv',\n duration: 20,\n idRole: [Role.ACCOUNTANT, Role.COMMERCIAL, Role.SOCIAL, Role.JURIDIC, Role.EXPERT_ACCOUNTANT, Role.FACTURATION, Role.LITIGE, Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SUPPORTING_CREATION_OF_SOCIETY,\n name: 'Accompagnement pour la création de mon entreprise',\n internalName: 'Rdv création',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.APPROVAL_FINANCIAL_STATEMENTS_AND_DISTRIBUTE_DIVIDENDS,\n name: 'Approuver les comptes et/ou distribuer des dividendes',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.EDIT_SOCIETY,\n name: 'Modifier mon entreprise',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.CLOSE_SOCIETY,\n name: 'Fermer mon entreprise',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.TAX_ADVICE_OR_COMPLEX_LEGAL_ARRANGEMENTS,\n name: 'Conseils fiscaux ou montages juridiques complexes',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 60, \n idRole: [Role.JURIDIC, Role.DIRECTOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.FIX_UNPAID,\n name: 'Régulariser un paiement',\n internalName: 'Rdv impayés',\n duration: 30,\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.BILLING)?.name,\n idRole:[Role.FACTURATION],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.POST_BILAN,\n name: 'Prise de rendez-vous rendus bilan',\n internalName: 'Rdv rendus bilan',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n];"]}
1	+ 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{ Role } from './Role';\nimport { TimeCounterType } from './TimeCounterType';\n\nexport enum TimeSlot {\n ONBOARDING = 1,\n ONBOARDING_SHORT = 2,\n BILAN = 3,\n TVA = 4,\n TVA_MANAGER = 5,\n BALANCESHEET_OR_TIP = 6,\n ACCOUNTING_RDV = 7,\n BILLING = 8,\n SALES = 9,\n APPOINTMENT = 10,\n SUPPORTING_CREATION_OF_SOCIETY = 11,\n APPROVAL_FINANCIAL_STATEMENTS_AND_DISTRIBUTE_DIVIDENDS = 12,\n EDIT_SOCIETY = 13,\n CLOSE_SOCIETY = 14,\n TAX_ADVICE_OR_COMPLEX_LEGAL_ARRANGEMENTS = 15,\n FIX_UNPAID = 16,\n POST_BILAN = 17,\n ANNUAL_FINANCIAL_STATEMENTS = 18,\n MANAGER_REVENUE = 19,\n SPECIALISED_FISCAL_QUESTIONS = 20,\n VAT_TERRITORIALITY = 21,\n FINANCIAL_SOURCE = 22,\n\n}\nexport enum TimeSlotCategory {\n ACCOUNTING = 1,\n JURIDIC = 2,\n BILLING = 3,\n SPECIALISED = 4,\n}\n\nexport type TimeSlotDetailType = {\n id: number;\n name: string;\n internalName: string;\n category?: string,\n duration: number;\n idRole: number[];\n forWholeService?: boolean\n idRoleExcluded?: number[];\n idTimeCounterType: number;\n};\nexport type TimeSlotCategoryDetailType = {\n id: number;\n name: string;\n description: string;\n};\n\nexport const TimeSlotCategoryDetail:TimeSlotCategoryDetailType[] = [\n {\n id: TimeSlotCategory.ACCOUNTING,\n name: 'Comptable',\n description: 'Pour suivre l\\'avancement de votre bilan, vos déclarations de TVA ou pour toute question sur la vie de votre dossier, c\\'est par ici !',\n\n },\n {\n id: TimeSlotCategory.JURIDIC,\n name: 'Juridique',\n description: 'Si vous souhaitez ouvrir / modifier / fermer une entreprise ou pour tout besoin de montage juridique complexe, notre équipe est à votre disposition',\n },\n {\n id: TimeSlotCategory.BILLING,\n name: 'Facturation',\n description: 'Besoin d\\'échanger sur votre échéancier ou votre facturation (retards de paiement et autres) ? Prenez contact avec nous !',\n },\n {\n id: TimeSlotCategory.SPECIALISED,\n name: 'Conseils spécialisés',\n description: 'Vous souhaitez une explication de vos comptes annuels ? Vous avez des questions très pointues ou un besoin d\\'information spécifique ? Nos experts conseil sont là pour vous accompagner !',\n },\n];\n\nexport const TimeSlotDetail:TimeSlotDetailType[] = [\n {\n id: TimeSlot.ONBOARDING,\n name: 'OnBoarding',\n internalName: 'Rdv OnBoarding',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n {\n id: TimeSlot.ONBOARDING_SHORT,\n name: 'OnBoarding court',\n internalName: 'Rdv OnBoarding',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n {\n id: TimeSlot.BILAN,\n name: 'Questions concernant mon bilan',\n internalName: 'Rdv bilan',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole: [Role.ACCOUNTANT, Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.TVA,\n name: 'Questions concernant ma TVA',\n internalName: 'Rdv TVA',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole:[Role.ACCOUNTANT, Role.TECHNICAL_ADVISOR],\n idRoleExcluded:[Role.MANAGER],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n // {\n // id: TimeSlot.TVA_MANAGER,\n // name: 'Tva',\n // internalName: 'Tva Manager',\n // duration: 15,\n // idRole:[Role.ACCOUNTANT, Role.MANAGER],\n // forWholeService: false,\n // },\n // {\n // id: TimeSlot.BALANCESHEET_OR_TIP,\n // name: 'Bilan ou Conseil',\n // internalName: 'Bilan ou Conseil',\n // duration: 30,\n // idRole:[Role.ACCOUNTANT],\n // idRoleExcluded:[Role.MANAGER],\n // forWholeService: false,\n // },\n {\n id: TimeSlot.ACCOUNTING_RDV,\n name: 'Conseils',\n internalName: 'Rdv Conseils',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole:[Role.ACCOUNTANT, Role.TECHNICAL_ADVISOR],\n idRoleExcluded:[Role.MANAGER],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.BILLING,\n name: 'Questions concernant ma facturation',\n internalName: 'Rdv facturation',\n duration: 30,\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.BILLING)?.name,\n idRole:[Role.FACTURATION],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SALES,\n name: 'Rdv commercial',\n internalName: 'Rdv Commercial',\n duration: 20,\n idRole:[Role.COMMERCIAL],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.APPOINTMENT, //TODO: à commenter ? remplacé par idType 7 ?\n name: 'Rdv',\n internalName: 'Rdv',\n duration: 20,\n idRole: [Role.ACCOUNTANT, Role.COMMERCIAL, Role.SOCIAL, Role.JURIDIC, Role.EXPERT_ACCOUNTANT, Role.FACTURATION, Role.LITIGE, Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SUPPORTING_CREATION_OF_SOCIETY,\n name: 'Accompagnement pour la création de mon entreprise',\n internalName: 'Rdv création',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.APPROVAL_FINANCIAL_STATEMENTS_AND_DISTRIBUTE_DIVIDENDS,\n name: 'Approuver les comptes et/ou distribuer des dividendes',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.EDIT_SOCIETY,\n name: 'Modifier mon entreprise',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.CLOSE_SOCIETY,\n name: 'Fermer mon entreprise',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.TAX_ADVICE_OR_COMPLEX_LEGAL_ARRANGEMENTS,\n name: 'Conseils fiscaux ou montages juridiques complexes',\n internalName: 'Rdv juridique',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 60, \n idRole: [Role.JURIDIC, Role.DIRECTOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.FIX_UNPAID,\n name: 'Régulariser un paiement',\n internalName: 'Rdv impayés',\n duration: 30,\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.BILLING)?.name,\n idRole:[Role.FACTURATION],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.POST_BILAN,\n name: 'Prise de rendez-vous rendus bilan',\n internalName: 'Rdv rendus bilan',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.ANNUAL_FINANCIAL_STATEMENTS,\n name: 'Lecture et explication des comptes annuels',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.MANAGER_REVENUE,\n name: 'Rémunération du dirigeant & dividendes',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SPECIALISED_FISCAL_QUESTIONS,\n name: 'Questions fiscales spécifiques (crédits d\\'impôts, ZFANG, autres statuts, etc.)',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.VAT_TERRITORIALITY,\n name: 'Territorialité de TVA',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.FINANCIAL_SOURCE,\n name: 'Sources de financement',\n internalName: 'Conseils spécialisés',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SPECIALISED)?.name,\n duration: 30,\n idRole: [Role.TECHNICAL_ADVISOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n];"]}

package/dist/mjs/types/Interface/api/supervision/Query.d.ts CHANGED Viewed

@@ -15,6 +15,6 @@ export declare class QueryPaginatedBalanceSheetSupervision extends RequiredQuery
     expertSelected?: number | null;
     orderBy?: string | null;
     descending?: boolean | null;
-    labKeeping?: boolean | null;
+    labKeeping?: number | null;
 }
 //# sourceMappingURL=Query.d.ts.map

package/dist/mjs/types/Interface/api/supervision/Query.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/types/Interface/api/supervision/Query.js CHANGED Viewed

@@ -124,8 +124,7 @@ __decorate([
 __decorate([
     ApiPropertyOptional(),
     IsOptional(),
-    IsBoolean(),
-    ToBoolean(),
+    IsInt(),
     __metadata("design:type", Object)
 ], QueryPaginatedBalanceSheetSupervision.prototype, "labKeeping", void 0);
 //# sourceMappingURL=Query.js.map

package/dist/mjs/types/Interface/api/supervision/Query.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.1.341",
+  "version": "1.1.342",
   "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": "dist/cjs/index.js",

package/ts/api/resources/Subscription.ts CHANGED Viewed

@@ -15,7 +15,7 @@ export class Subscription extends Resource {
     return this.axios.$post(`/societies/${idSociety}/subscriptions/sessions`, body);
   }
-  createPortalSession(): Promise<Stripe.Response<Stripe.BillingPortal.Session>> {
-    return this.axios.$post('/subscriptions/portals');
+  createPortalSession(idUser: number): Promise<Stripe.Response<Stripe.BillingPortal.Session>> {
+    return this.axios.$post(`/subscriptions/users/${idUser}/portals`);
   }
 }

package/ts/types/Enum/BalanceSheet.ts CHANGED Viewed

@@ -310,7 +310,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
           },
           {
             name: 'Autres',
-            accounts: ['208'],
+            accounts: ['200', '208'],
             accountsDeducted: ['2808', '2908'],
           },
           {
@@ -461,7 +461,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
           {
             // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit
             name: 'Autres',
-            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '48'],
+            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '48'],
             idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],
             accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4
             type: 'active',
@@ -726,7 +726,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
       {
         name: 'Dettes fiscales et sociales',
         key: 'taxDebts',
-        accounts: ['42', '426', '43', '44'],
+        accounts: ['42', '43', '44'],
         isSubcategory: true,
         total: 0,
         type: 'passive',