npm - @silexpert/core - Versions diffs - 1.1.409 → 1.2.0 - Mend

@silexpert/core 1.1.409 → 1.2.0

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Files changed (961) hide show

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

	@@ -1 +1 @@
1	- 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{ Role } from './Role';\n\nexport const ResponseType = {\n MAIL: {\n id: 1,\n label: 'Mail',\n },\n CALL: {\n id: 2,\n label: 'Appel',\n },\n};\n\nexport const Deadline = {\n min: 24,\n default: 120,\n max: 120,\n};\n\nexport enum StateTask {\n TODO = 1,\n DO = 2,\n NOTDO = 3,\n REFUSED = 4,\n}\n\nexport enum RoleAvailableForTask {\n SOCIAL = Role.SOCIAL,\n FACTURATION = Role.FACTURATION,\n JURIDIC = Role.JURIDIC,\n CUSTOMER_SUCCESS = Role.CUSTOMER_SUCCESS,\n TECHNICAL_ADVISOR = Role.TECHNICAL_ADVISOR,\n ON_BOARDER = Role.ON_BOARDER,\n FRONT_OFFICE = Role.FRONT_OFFICE,\n COMMERCIAL = Role.COMMERCIAL,\n // BACK_MANAGER = Role.BACK_MANAGER,\n EXPERT_ACCOUNTANT = Role.EXPERT_ACCOUNTANT,\n REFERENT_CLIENT = Role.EXPERT_ACCOUNTANT,\n REFERENT_LITIGE = Role.EXPERT_ACCOUNTANT,\n DATA_OFFICER = Role.DATA_OFFICER,\n}\n\nexport const TaskResponseType = {\n INTERN: {\n id: 1,\n label: 'Interne',\n types: [\n {\n id: 1,\n label: 'Social',\n role: Role.SOCIAL,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Passer des OD.',\n },\n {\n id: 2,\n label: 'Facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Est-ce que la facturation du dossier est à jour ?',\n },\n {\n id: 3,\n label: 'Juridique',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous remettre le PV AG dans la GED ?',\n },\n {\n id: 4,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous archiver le dossier ?',\n },\n {\n id: 5,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Comment annoter une facture d\\'achat SFR ?',\n },\n {\n id: 6,\n label: 'Archivage',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous archiver le dossier (liquidation terminée) ?',\n },\n {\n id: 7,\n label: 'Commercial',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Client XX veut créer une nouvelle société.',\n },\n {\n id: 8,\n label: 'Refacturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Bilan 2021 à refaire : à refacturer svp.',\n },\n {\n id: 9,\n label: 'Facturation client',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Pouvez-vous intégrer les paiements du client dans la facturation ?',\n },\n {\n id: 10,\n label: 'Préparation d\\'un bilan',\n role: Role.MANAGER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: true,\n responseType: null,\n description: 'Controle de la DADS.',\n },\n {\n id: 11,\n label: 'Comptable express',\n role: Role.FRONT_OFFICE_EXPRESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Est-ce que nous pouvons réaliser le bilan 2020 de ce client ?',\n },\n {\n id: 12,\n label: 'Référent litige',\n role: Role.REFERENT_LITIGE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour référent litige',\n },\n {\n id: 13,\n label: 'Référent client',\n role: Role.REFERENT_CLIENT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour référent client',\n },\n {\n id: 14,\n label: 'Administratif',\n role: Role.ADMIN,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour administratif',\n },\n {\n id: 15,\n label: 'Expert-Comptable',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour expert-comptable',\n },\n {\n id: 16,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour comptable',\n },\n {\n id: 17,\n label: 'Mettre à jour la facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour la grille tarifaire',\n },\n {\n id: 18,\n label: 'Nouveau client Statuts-express',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Attribution juridique à faire',\n },\n {\n id: 19,\n label: 'On Boarder Formalisme',\n role: Role.ON_BOARDER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour le formalisme (LAB)',\n },\n {\n id: 20,\n label: 'On Boarder Conformité',\n role: Role.ON_BOARDER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour la conformité du dossier',\n },\n {\n id: 21,\n label: 'Résiliation',\n role: Role.TERMINATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Contacter le client pour reception courrier de résiliation',\n },\n {\n id: 22,\n label: 'Litige',\n role: Role.LITIGE,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Contacter le client mécontent',\n },\n {\n id: 23,\n label: 'Data Officer Solde Bancaire',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mise à jour solde bancaire',\n },\n {\n id: 24,\n label: 'Data Officer Annotation',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mise à jour annotation',\n },\n {\n id: 25,\n label: 'Appel téléphonique non honoré',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Appel téléphonique non honoré, pensez à reprendre RDV',\n },\n {\n id: 26,\n label: 'Projets Statuts à faire',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Le client à rempli le formulaire de création de société',\n },\n ],\n },\n EXTERN: {\n id: 2,\n label: 'Externe',\n types: [\n {\n id: 1,\n label: 'Social',\n role: Role.SOCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prise de salaire par le président faire BP.',\n },\n {\n id: 3,\n label: 'Juridique',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Demande de convention CC.',\n },\n {\n id: 4,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Courrier à faire.',\n },\n {\n id: 5,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Le client a besoin de la TVA du mois de Septembre 2022 ?',\n },\n {\n id: 7,\n label: 'Commercial',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Documents manquant pour validation facturation.',\n },\n {\n id: 9,\n label: 'Impayés',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Resiliation du client car 6 mois d\\'impayés.',\n },\n {\n id: 10,\n label: 'Application',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prendre RDV myclementine pour explication plateforme.',\n },\n {\n id: 11,\n label: 'Expert comptable gestion conflit',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'RDV client refus bilan, prendre RDV.',\n },\n {\n id: 12,\n label: 'Expert comptable demande de conseil',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'RDV client réintégration fiscale - conseil.',\n },\n {\n id: 13,\n label: 'Expert comptable calendly',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prendre RDV Clementine.',\n },\n {\n id: 14,\n label: 'Litige dossier',\n role: Role.MANAGER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Le client veut avoir une explication de bilan par le responsable comptable',\n },\n {\n id: 15,\n label: 'Comptable express',\n role: Role.FRONT_OFFICE_EXPRESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Bilan express à envoyer au SIE.',\n },\n {\n id: 16,\n label: 'Facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Changement de régime de TVA.',\n },\n {\n id: 30,\n label: 'Notation',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Note espace Clementine',\n },\n {\n id: 31,\n label: 'Bilan',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Appel notation suite à la livraison du bilan',\n },\n {\n id: 32,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Rendez-vous Clementine',\n },\n {\n id: 33,\n label: 'Juridique',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Abandon de constitution, résiliation de la mission comptable',\n },\n {\n id: 34,\n label: 'Mettre à jour l\\'application',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Relancer pour les annotations afin de préparer le bilan',\n },\n {\n id: 35,\n label: 'Mettre à jour l\\'application',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Faire le pointage du compte bancaire afin de préparer le bilan',\n },\n {\n id: 36,\n label: 'RDV client calendly',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.CALL,\n description: 'Motif',\n },\n {\n id: 37,\n label: 'Documents manquants',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Documents manquant pour validation onboarding.',\n },\n {\n id: 38,\n label: 'Pas de réponse à l\\'onboarding',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pas de réponse du client malgrès les relances, client à rappeler avant régules.',\n },\n {\n id: 39,\n label: 'Bilan',\n role: Role.ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Votre client a régularisé son impayé.',\n },\n ],\n\n },\n};"]}
1	+ 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{ Role } from './Role';\n\nexport const ResponseType = {\n MAIL: {\n id: 1,\n label: 'Mail',\n },\n CALL: {\n id: 2,\n label: 'Appel',\n },\n};\n\nexport const Deadline = {\n min: 24,\n default: 120,\n max: 120,\n};\n\nexport enum StateTask {\n TODO = 1,\n DO = 2,\n NOTDO = 3,\n REFUSED = 4,\n}\n\nexport enum RoleAvailableForTask {\n SOCIAL = Role.SOCIAL,\n FACTURATION = Role.FACTURATION,\n JURIDIC = Role.JURIDIC,\n CUSTOMER_SUCCESS = Role.CUSTOMER_SUCCESS,\n TECHNICAL_ADVISOR = Role.TECHNICAL_ADVISOR,\n ON_BOARDER = Role.ON_BOARDER,\n FRONT_OFFICE = Role.FRONT_OFFICE,\n COMMERCIAL = Role.COMMERCIAL,\n // BACK_MANAGER = Role.BACK_MANAGER,\n EXPERT_ACCOUNTANT = Role.EXPERT_ACCOUNTANT,\n REFERENT_CLIENT = Role.EXPERT_ACCOUNTANT,\n REFERENT_LITIGE = Role.EXPERT_ACCOUNTANT,\n DATA_OFFICER = Role.DATA_OFFICER,\n}\n\nexport const TaskResponseType = {\n INTERN: {\n id: 1,\n label: 'Interne',\n types: [\n {\n id: 1,\n label: 'Social',\n role: Role.SOCIAL,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Passer des OD.',\n },\n {\n id: 2,\n label: 'Facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Est-ce que la facturation du dossier est à jour ?',\n },\n {\n id: 3,\n label: 'Juridique',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous remettre le PV AG dans la GED ?',\n },\n {\n id: 4,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous archiver le dossier ?',\n },\n {\n id: 5,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Comment annoter une facture d\\'achat SFR ?',\n },\n {\n id: 6,\n label: 'Archivage',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous archiver le dossier (liquidation terminée) ?',\n },\n {\n id: 7,\n label: 'Commercial',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Client XX veut créer une nouvelle société.',\n },\n {\n id: 8,\n label: 'Refacturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Bilan 2021 à refaire : à refacturer svp.',\n },\n {\n id: 9,\n label: 'Facturation client',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Pouvez-vous intégrer les paiements du client dans la facturation ?',\n },\n {\n id: 10,\n label: 'Préparation d\\'un bilan',\n role: Role.MANAGER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: true,\n responseType: null,\n description: 'Controle de la DADS.',\n },\n {\n id: 11,\n label: 'Comptable express',\n role: Role.FRONT_OFFICE_EXPRESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Est-ce que nous pouvons réaliser le bilan 2020 de ce client ?',\n },\n {\n id: 12,\n label: 'Référent litige',\n role: Role.REFERENT_LITIGE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour référent litige',\n },\n {\n id: 13,\n label: 'Référent client',\n role: Role.REFERENT_CLIENT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour référent client',\n },\n {\n id: 14,\n label: 'Administratif',\n role: Role.ADMIN,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour administratif',\n },\n {\n id: 15,\n label: 'Expert-Comptable',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour expert-comptable',\n },\n {\n id: 16,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour comptable',\n },\n {\n id: 17,\n label: 'Mettre à jour la facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour la grille tarifaire',\n },\n {\n id: 18,\n label: 'Nouveau client Statuts-express',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Attribution juridique à faire',\n },\n {\n id: 19,\n label: 'On Boarder Formalisme',\n role: Role.ON_BOARDER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour le formalisme (LAB)',\n },\n {\n id: 20,\n label: 'On Boarder Conformité',\n role: Role.ON_BOARDER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour la conformité du dossier',\n },\n {\n id: 21,\n label: 'Résiliation',\n role: Role.TERMINATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Contacter le client pour reception courrier de résiliation',\n },\n {\n id: 22,\n label: 'Litige',\n role: Role.LITIGE,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Contacter le client mécontent',\n },\n {\n id: 23,\n label: 'Data Officer Solde Bancaire',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mise à jour solde bancaire',\n },\n {\n id: 24,\n label: 'Data Officer Annotation',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mise à jour annotation',\n },\n {\n id: 25,\n label: 'Appel téléphonique non honoré',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Appel téléphonique non honoré, pensez à reprendre RDV',\n },\n ],\n },\n EXTERN: {\n id: 2,\n label: 'Externe',\n types: [\n {\n id: 1,\n label: 'Social',\n role: Role.SOCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prise de salaire par le président faire BP.',\n },\n {\n id: 3,\n label: 'Juridique',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Demande de convention CC.',\n },\n {\n id: 4,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Courrier à faire.',\n },\n {\n id: 5,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Le client a besoin de la TVA du mois de Septembre 2022 ?',\n },\n {\n id: 7,\n label: 'Commercial',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Documents manquant pour validation facturation.',\n },\n {\n id: 9,\n label: 'Impayés',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Resiliation du client car 6 mois d\\'impayés.',\n },\n {\n id: 10,\n label: 'Application',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prendre RDV myclementine pour explication plateforme.',\n },\n {\n id: 11,\n label: 'Expert comptable gestion conflit',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'RDV client refus bilan, prendre RDV.',\n },\n {\n id: 12,\n label: 'Expert comptable demande de conseil',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'RDV client réintégration fiscale - conseil.',\n },\n {\n id: 13,\n label: 'Expert comptable calendly',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prendre RDV Clementine.',\n },\n {\n id: 14,\n label: 'Litige dossier',\n role: Role.MANAGER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Le client veut avoir une explication de bilan par le responsable comptable',\n },\n {\n id: 15,\n label: 'Comptable express',\n role: Role.FRONT_OFFICE_EXPRESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Bilan express à envoyer au SIE.',\n },\n {\n id: 16,\n label: 'Facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Changement de régime de TVA.',\n },\n {\n id: 30,\n label: 'Notation',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Note espace Clementine',\n },\n {\n id: 31,\n label: 'Bilan',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Appel notation suite à la livraison du bilan',\n },\n {\n id: 32,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Rendez-vous Clementine',\n },\n {\n id: 33,\n label: 'Juridique',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Abandon de constitution, résiliation de la mission comptable',\n },\n {\n id: 34,\n label: 'Mettre à jour l\\'application',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Relancer pour les annotations afin de préparer le bilan',\n },\n {\n id: 35,\n label: 'Mettre à jour l\\'application',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Faire le pointage du compte bancaire afin de préparer le bilan',\n },\n {\n id: 36,\n label: 'RDV client calendly',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.CALL,\n description: 'Motif',\n },\n {\n id: 37,\n label: 'Documents manquants',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Documents manquant pour validation onboarding.',\n },\n {\n id: 38,\n label: 'Pas de réponse à l\\'onboarding',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pas de réponse du client malgrès les relances, client à rappeler avant régules.',\n },\n {\n id: 39,\n label: 'Bilan',\n role: Role.ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Votre client a régularisé son impayé.',\n },\n ],\n\n },\n};"]}

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

@@ -30,8 +30,7 @@ export declare enum TimeSlotCategory {
     ACCOUNTING = 1,
     JURIDIC = 2,
     BILLING = 3,
-    SPECIALISED = 4,
-    SALES = 5
+    SPECIALISED = 4
 }
 /**
  * @param {number[]} idRole if idRole not set, return all users except customers

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

@@ -35,7 +35,6 @@ export var TimeSlotCategory;
     TimeSlotCategory[TimeSlotCategory["JURIDIC"] = 2] = "JURIDIC";
     TimeSlotCategory[TimeSlotCategory["BILLING"] = 3] = "BILLING";
     TimeSlotCategory[TimeSlotCategory["SPECIALISED"] = 4] = "SPECIALISED";
-    TimeSlotCategory[TimeSlotCategory["SALES"] = 5] = "SALES";
 })(TimeSlotCategory || (TimeSlotCategory = {}));
 export const TimeSlotCategoryDetail = [
     {
@@ -48,21 +47,16 @@ export const TimeSlotCategoryDetail = [
         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.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 ? Nous sommes là pour vous accompagner !',
     },
-    {
-        id: TimeSlotCategory.SALES,
-        name: 'Commercial',
-        description: 'Vous souhaitez un devis, une prestation complémentaire ? Prenez rendez-vous avec votre commercial',
-    },
 ];
 export const TimeSlotDetail = [
     {
@@ -132,22 +126,21 @@ export const TimeSlotDetail = [
     //   forWholeService: false,
     //   idTimeCounterType: TimeCounterType.CALENDLY.id,
     // },
-    // {
-    //   id: TimeSlot.BILLING,
-    //   name: 'Questions concernant ma facturation',
-    //   internalName: 'Rdv facturation',
-    //   duration: 30,
-    //   category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.BILLING)?.name,
-    //   idRole:[Role.FACTURATION],
-    //   forWholeService: true,
-    //   idTimeCounterType: TimeCounterType.CALENDLY.id,
-    // },
+    {
+        id: TimeSlot.BILLING,
+        name: 'Questions concernant ma facturation',
+        internalName: 'Rdv facturation',
+        duration: 30,
+        category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.BILLING)?.name,
+        idRole: [Role.FACTURATION],
+        forWholeService: true,
+        idTimeCounterType: TimeCounterType.CALENDLY.id,
+    },
     {
         id: TimeSlot.SALES,
         name: 'Rdv commercial',
         internalName: 'Rdv Commercial',
-        category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SALES)?.name,
-        duration: 30,
+        duration: 20,
         idRole: [Role.COMMERCIAL],
         forWholeService: false,
         idTimeCounterType: TimeCounterType.CALENDLY.id,

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\n/*\n Pour les calendarEvent, utilisé comme type secondaire\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 ANNUAL_FINANCIAL_STATEMENTS = 18,\n MANAGER_REVENUE = 19,\n SPECIALISED_FISCAL_QUESTIONS = 20,\n VAT_TERRITORIALITY = 21,\n FINANCIAL_SOURCE = 22,\n FOLDER_LIFE = 23,\n CORPORATE_LAW_AND_MULTI_MODIFICATION_CONSULTANCY = 24,\n}\nexport enum TimeSlotCategory {\n ACCOUNTING = 1,\n JURIDIC = 2,\n BILLING = 3,\n SPECIALISED = 4,\n SALES = 5,\n}\n\n/\n @param {number[]} idRole if idRole not set, return all users except customers\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 ? Nous sommes là pour vous accompagner !',\n },\n {\n id: TimeSlotCategory.SALES,\n name: 'Commercial',\n description: 'Vous souhaitez un devis, une prestation complémentaire ? Prenez rendez-vous avec votre commercial',\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',\n internalName: 'Rdv OnBoarding Court',\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],\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],\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],\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 category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.SALES)?.name,\n duration: 30,\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: false,\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.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: true,\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: true,\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: true,\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: true,\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: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.FOLDER_LIFE,\n name: 'Suivi de dossier (délais impôts, documents, etc...',\n internalName: 'Suivi de dossier',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole:[Role.ACCOUNTANT],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.CORPORATE_LAW_AND_MULTI_MODIFICATION_CONSULTANCY,\n name: 'Conseils en droit des sociétés et multi-modifications',\n internalName: 'Rdv droit des sociétés et multi-modifications',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 60, \n idRole: [Role.JURIDIC, Role.MANAGER],\n idRoleExcluded:[Role.DIRECTOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n];"]}
1	+ 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{ Role } from './Role';\nimport { TimeCounterType } from './TimeCounterType';\n\n/*\n Pour les calendarEvent, utilisé comme type secondaire\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 ANNUAL_FINANCIAL_STATEMENTS = 18,\n MANAGER_REVENUE = 19,\n SPECIALISED_FISCAL_QUESTIONS = 20,\n VAT_TERRITORIALITY = 21,\n FINANCIAL_SOURCE = 22,\n FOLDER_LIFE = 23,\n CORPORATE_LAW_AND_MULTI_MODIFICATION_CONSULTANCY = 24,\n}\nexport enum TimeSlotCategory {\n ACCOUNTING = 1,\n JURIDIC = 2,\n BILLING = 3,\n SPECIALISED = 4,\n}\n\n/\n @param {number[]} idRole if idRole not set, return all users except customers\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 ? Nous sommes 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',\n internalName: 'Rdv OnBoarding Court',\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],\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],\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],\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: false,\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.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: true,\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: true,\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: true,\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: true,\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: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.FOLDER_LIFE,\n name: 'Suivi de dossier (délais impôts, documents, etc...',\n internalName: 'Suivi de dossier',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.ACCOUNTING)?.name,\n duration: 30,\n idRole:[Role.ACCOUNTANT],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.CORPORATE_LAW_AND_MULTI_MODIFICATION_CONSULTANCY,\n name: 'Conseils en droit des sociétés et multi-modifications',\n internalName: 'Rdv droit des sociétés et multi-modifications',\n category: TimeSlotCategoryDetail.find(c => c.id === TimeSlotCategory.JURIDIC)?.name,\n duration: 60, \n idRole: [Role.JURIDIC, Role.MANAGER],\n idRoleExcluded:[Role.DIRECTOR],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n];"]}

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

@@ -1,6 +1,5 @@
 export declare const TypeSupportForNotation: {
     value: number;
     text: string;
-    src: string;
 }[];
 //# sourceMappingURL=TypeSupportForNotation.d.ts.map

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

	@@ -1 +1 @@
1	- {"version":3,"file":"TypeSupportForNotation.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/TypeSupportForNotation.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,sBAAsB~~;;;;~~GAGlC,CAAC"}
1	+ {"version":3,"file":"TypeSupportForNotation.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/TypeSupportForNotation.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,sBAAsB;;;GAGlC,CAAC"}

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

@@ -1,5 +1,5 @@
 export const TypeSupportForNotation = [
-    { value: 1, text: 'Google', src: 'https://lh3.googleusercontent.com/COxitqgJr1sJnIDe8-jiKhxDx1FrYbtRHKJ9z_hELisAlapwE9LUPh6fcXIfb5vwpbMl4xl9H9TRFPc5NOO8Sb3VSgIBrfRYvW6cUA' },
-    { value: 2, text: 'Trustpilot', src: 'https://logowik.com/content/uploads/images/trustpilot2525.jpg' },
+    { value: 1, text: 'Google' },
+    { value: 2, text: 'Trustpilot' },
 ];
 //# sourceMappingURL=TypeSupportForNotation.js.map

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

	@@ -1 +1 @@
1	- {"version":3,"file":"TypeSupportForNotation.js","sourceRoot":"","sources":["../../../../ts/types/Enum/TypeSupportForNotation.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,sBAAsB,GAAG;IACpC,EAAE,KAAK,EAAE,CAAC,EAAE,IAAI,EAAE,QAAQ,EAAE~~,GAAG,EAAE,0IAA0I,EAAE~~;~~IAC7K~~,EAAE,KAAK,EAAE,CAAC,EAAE,IAAI,EAAE,YAAY,EAAE~~,GAAG,EAAE,+DAA+D,EAAE~~;~~CACvG~~,CAAC","sourcesContent":["export const TypeSupportForNotation = [\n { value: 1, text: 'Google', ~~src: 'https://lh3.googleusercontent.com/COxitqgJr1sJnIDe8-jiKhxDx1FrYbtRHKJ9z_hELisAlapwE9LUPh6fcXIfb5vwpbMl4xl9H9TRFPc5NOO8Sb3VSgIBrfRYvW6cUA'~~ },\n { value: 2, text: 'Trustpilot', ~~src: 'https://logowik.com/content/uploads/images/trustpilot2525.jpg'~~ },\n];"]}
1	+ {"version":3,"file":"TypeSupportForNotation.js","sourceRoot":"","sources":["../../../../ts/types/Enum/TypeSupportForNotation.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,sBAAsB,GAAG;IACpC,EAAE,KAAK,EAAE,CAAC,EAAE,IAAI,EAAE,QAAQ,EAAE;IAC5B,EAAE,KAAK,EAAE,CAAC,EAAE,IAAI,EAAE,YAAY,EAAE;CACjC,CAAC","sourcesContent":["export const TypeSupportForNotation = [\n { value: 1, text: 'Google' },\n { value: 2, text: 'Trustpilot' },\n];"]}

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"VatDeclarationType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/VatDeclarationType.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,8BAA8B,CAAC;AAGxD,eAAO,MAAM,eAAe,EAAE,WAAW,EAwGxC,CAAC;AAEF,eAAO,MAAM,eAAe,EAAE,WAAW,EA0HxC,CAAC;AAEF,eAAO,MAAM,kBAAkB,EAAE,WAAW,EAwG3C,CAAC;AAEF,eAAO,MAAM,kBAAkB,EAAE,WAAW,EA0H3C,CAAC;AAEF,MAAM,WAAW,gBAAgB;IAC/B,MAAM,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IACtB,gBAAgB,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IAChC,OAAO,EAAE,QAAQ,CAAC;IAClB,IAAI,EAAE,OAAO,GAAG,QAAQ,CAAC;CAC1B;AAED,MAAM,WAAW,WAAY,SAAQ,IAAI,CAAC,gBAAgB,EAAE,QAAQ,GAAG,kBAAkB,GAAG,MAAM,CAAC;IACjG,MAAM,EAAE,MAAM,CAAC;IACf,KAAK,CAAC,EAAE,MAAM,CAAC;CAChB"}

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

@@ -42,66 +42,6 @@ export const accountInfo3310 = [
         fieldsToSubtract: [],
         type: 'debit',
     },
-    {
-        number: 445666,
-        fields: ['vat.importations.normalRate20.tax'],
-        fieldsToSubtract: [],
-        type: 'credit',
-    },
-    {
-        number: 445204,
-        fields: ['vat.importations.normalRate20.tax'],
-        fieldsToSubtract: [],
-        type: 'debit',
-    },
-    {
-        number: 445665,
-        fields: ['vat.importations.reduceRate10.tax'],
-        fieldsToSubtract: [],
-        type: 'credit',
-    },
-    {
-        number: 445203,
-        fields: ['vat.importations.reduceRate10.tax'],
-        fieldsToSubtract: [],
-        type: 'debit',
-    },
-    {
-        number: 445668,
-        fields: ['vat.importations.reduceRate8Dot5.tax'],
-        fieldsToSubtract: [],
-        type: 'credit',
-    },
-    {
-        number: 445206,
-        fields: ['vat.importations.reduceRate8Dot5.tax'],
-        fieldsToSubtract: [],
-        type: 'debit',
-    },
-    {
-        number: 445664,
-        fields: ['vat.importations.reduceRate5Dot5.tax'],
-        fieldsToSubtract: [],
-        type: 'credit',
-    },
-    {
-        number: 445202,
-        fields: ['vat.importations.reduceRate5Dot5.tax'],
-        fieldsToSubtract: [],
-        type: 'debit',
-    },
-    {
-        number: 445667,
-        fields: ['vat.importations.reduceRate2Dot1.tax'],
-        fieldsToSubtract: [],
-        type: 'credit',
-    },
-    {
-        number: 445205,
-        fields: ['vat.importations.reduceRate2Dot1.tax'],
-        fieldsToSubtract: [],
-        type: 'debit',
-    },
     {
         number: 445662,
         fields: ['vat.onIntracommunityAcquisition'],
@@ -124,13 +64,7 @@ export const accountInfo3310 = [
     {
         number: 445840,
         fields: ['vat.deductible.other.total', 'vat.deductible.toImpute'],
-        fieldsToSubtract: [
-            'vat.importations.normalRate20.tax',
-            'vat.importations.reduceRate10.tax',
-            'vat.importations.reduceRate8Dot5.tax',
-            'vat.importations.reduceRate5Dot5.tax',
-            'vat.importations.reduceRate2Dot1.tax',
-        ],
+        fieldsToSubtract: [],
         type: 'credit',
     },
     {

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

	@@ -1 +1 @@
1	- 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{ IAccount } from '../Interface/models/IAccount';\nimport { Vat } from './Vat';\n\nexport const accountInfo3310: AccountInfo[] = [\n {\n number: 445720,\n fields: ['vat.carrieredOutInFrance.normalRate20.tax'],\n fieldsToSubtract: ['vat.onIntracommunityAcquisition'],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['vat.carrieredOutInFrance.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['vat.carrieredOutInFrance.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['vat.overseasDepartment.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['vat.overseasDepartment.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['vat.previouslyDeductedToBeReturned.total', 'vat.sumToAdd'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['vat.onIntracommunityAcquisition'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445666,\n fields: ['vat.importations.normalRate20.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445204,\n fields: ['vat.importations.normalRate20.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445665,\n fields: ['vat.importations.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445203,\n fields: ['vat.importations.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445668,\n fields: ['vat.importations.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445206,\n fields: ['vat.importations.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445664,\n fields: ['vat.importations.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445202,\n fields: ['vat.importations.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445667,\n fields: ['vat.importations.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445205,\n fields: ['vat.importations.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['vat.onIntracommunityAcquisition'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['vat.deductible.immobilizations'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['vat.deductible.otherGoodsAndServices'],\n fieldsToSubtract: ['vat.onIntracommunityAcquisition'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['vat.deductible.other.total', 'vat.deductible.toImpute'],\n fieldsToSubtract: [\n 'vat.importations.normalRate20.tax',\n 'vat.importations.reduceRate10.tax',\n 'vat.importations.reduceRate8Dot5.tax',\n 'vat.importations.reduceRate5Dot5.tax',\n 'vat.importations.reduceRate2Dot1.tax',\n ],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['vat.deductible.report'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['credit.refundAsked'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['credit.toReport'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['credit.assimiledTaxes'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 635140,\n fields: ['credit.assimiledTaxes'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445510,\n fields: ['toPay.total'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3517: AccountInfo[] = [\n {\n number: 445720,\n fields: ['vat.normalRate20.tax', 'vat.saleOfImmobilization.tax', 'vat.ownDelivery.tax', 'vat.other.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['vat.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['vat.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['vat.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['vat.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445700,\n fields: ['vat.particularRate.tax', 'vat.oldRate.tax', 'vat.energyBought.tax', 'vat.prestation.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['other.refund', 'other.previousDeducted', 'other.sum'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['vat.prestation2.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['vat.prestation2.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['deductible.onImmobilization'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['deductible.onInvoice', 'deductible.onFlatRate'],\n fieldsToSubtract: ['vat.prestation2.tax'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['deductible.forget'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445820,\n fields: ['deductible.sumToImpute'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445810,\n fields: ['net.advance.total'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['deductible.previousCredit'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['recapitulation.refund'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['recapitulation.creditToReport'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445810,\n fields: ['recapitulation.imputedCredit'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['recapitulation.assimiledTax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445510,\n fields: ['recapitulation.toPay'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3310Old: AccountInfo[] = [\n {\n number: 445720,\n fields: ['ligne08Tva'],\n fieldsToSubtract: ['ligne17'],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['ligne09Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['ligne9BTva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['ligne10Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['ligne11Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['ligne13', 'ligne14', 'ligne15', 'ligne5B'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['ligne7C', 'ligne17'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['ligne7C', 'ligne17'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['ligne19'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['ligne20'],\n fieldsToSubtract: ['ligne7C', 'ligne17'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['ligne21', 'ligne2C'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['ligne22'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['ligne26'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['ligne27'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['ligne29'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 635140,\n fields: ['ligne29'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445510,\n fields: ['ligne32'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3517Old: AccountInfo[] = [\n {\n number: 445720,\n fields: ['A904072_0', 'A100147_0', 'A100149_0', 'A100161_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['A100140_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['A904074_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['A100168_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['A100166_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445700,\n fields: ['A100083_0', 'A100145_0', 'A100185_0', 'A107009_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['A100197_0', 'A100087_0', 'A905878_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['A900775_0', 'A100150_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['A900775_0', 'A100150_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['A100090_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['A100091_0', 'A100192_0'],\n fieldsToSubtract: ['A900775_0', 'A100150_0'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['A100092_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445820,\n fields: ['A905879_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445810,\n fields: ['A100194_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['A100151_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['A100097_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['A100098_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445810,\n fields: ['A100224_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['A100204_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445510,\n fields: ['A100103_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport interface EntriesListField {\n fields: Array<string>,\n fieldsToSubtract: Array<string>,\n account: IAccount,\n type: 'debit' \| 'credit',\n}\n\nexport interface AccountInfo extends Pick<EntriesListField, 'fields' \| 'fieldsToSubtract' \| 'type'> {\n number: number;\n idVat?: number;\n}"]}
1	+ 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{ IAccount } from '../Interface/models/IAccount';\nimport { Vat } from './Vat';\n\nexport const accountInfo3310: AccountInfo[] = [\n {\n number: 445720,\n fields: ['vat.carrieredOutInFrance.normalRate20.tax'],\n fieldsToSubtract: ['vat.onIntracommunityAcquisition'],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['vat.carrieredOutInFrance.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['vat.carrieredOutInFrance.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['vat.overseasDepartment.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['vat.overseasDepartment.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['vat.previouslyDeductedToBeReturned.total', 'vat.sumToAdd'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['vat.onIntracommunityAcquisition'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['vat.onIntracommunityAcquisition'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['vat.deductible.immobilizations'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['vat.deductible.otherGoodsAndServices'],\n fieldsToSubtract: ['vat.onIntracommunityAcquisition'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['vat.deductible.other.total', 'vat.deductible.toImpute'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['vat.deductible.report'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['credit.refundAsked'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['credit.toReport'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['credit.assimiledTaxes'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 635140,\n fields: ['credit.assimiledTaxes'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445510,\n fields: ['toPay.total'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3517: AccountInfo[] = [\n {\n number: 445720,\n fields: ['vat.normalRate20.tax', 'vat.saleOfImmobilization.tax', 'vat.ownDelivery.tax', 'vat.other.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['vat.reduceRate5Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['vat.reduceRate10.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['vat.reduceRate8Dot5.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['vat.reduceRate2Dot1.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445700,\n fields: ['vat.particularRate.tax', 'vat.oldRate.tax', 'vat.energyBought.tax', 'vat.prestation.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['other.refund', 'other.previousDeducted', 'other.sum'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['vat.prestation2.tax'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['vat.prestation2.tax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['deductible.onImmobilization'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['deductible.onInvoice', 'deductible.onFlatRate'],\n fieldsToSubtract: ['vat.prestation2.tax'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['deductible.forget'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445820,\n fields: ['deductible.sumToImpute'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445810,\n fields: ['net.advance.total'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['deductible.previousCredit'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['recapitulation.refund'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['recapitulation.creditToReport'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445810,\n fields: ['recapitulation.imputedCredit'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['recapitulation.assimiledTax'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445510,\n fields: ['recapitulation.toPay'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3310Old: AccountInfo[] = [\n {\n number: 445720,\n fields: ['ligne08Tva'],\n fieldsToSubtract: ['ligne17'],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['ligne09Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['ligne9BTva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['ligne10Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['ligne11Tva'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['ligne13', 'ligne14', 'ligne15', 'ligne5B'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['ligne7C', 'ligne17'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['ligne7C', 'ligne17'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['ligne19'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['ligne20'],\n fieldsToSubtract: ['ligne7C', 'ligne17'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['ligne21', 'ligne2C'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['ligne22'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['ligne26'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['ligne27'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['ligne29'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 635140,\n fields: ['ligne29'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445510,\n fields: ['ligne32'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport const accountInfo3517Old: AccountInfo[] = [\n {\n number: 445720,\n fields: ['A904072_0', 'A100147_0', 'A100149_0', 'A100161_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445705,\n fields: ['A100140_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445710,\n fields: ['A904074_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445785,\n fields: ['A100168_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445721,\n fields: ['A100166_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445700,\n fields: ['A100083_0', 'A100145_0', 'A100185_0', 'A107009_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445820,\n fields: ['A100197_0', 'A100087_0', 'A905878_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445200,\n fields: ['A900775_0', 'A100150_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445662,\n fields: ['A900775_0', 'A100150_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445620,\n fields: ['A100090_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445660,\n fields: ['A100091_0', 'A100192_0'],\n fieldsToSubtract: ['A900775_0', 'A100150_0'],\n type: 'credit',\n idVat: Vat.TX_20.id,\n },\n {\n number: 445840,\n fields: ['A100092_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445820,\n fields: ['A905879_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445810,\n fields: ['A100194_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445670,\n fields: ['A100151_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445830,\n fields: ['A100097_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445670,\n fields: ['A100098_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445810,\n fields: ['A100224_0'],\n fieldsToSubtract: [],\n type: 'debit',\n },\n {\n number: 445680,\n fields: ['A100204_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n {\n number: 445510,\n fields: ['A100103_0'],\n fieldsToSubtract: [],\n type: 'credit',\n },\n];\n\nexport interface EntriesListField {\n fields: Array<string>,\n fieldsToSubtract: Array<string>,\n account: IAccount,\n type: 'debit' \| 'credit',\n}\n\nexport interface AccountInfo extends Pick<EntriesListField, 'fields' \| 'fieldsToSubtract' \| 'type'> {\n number: number;\n idVat?: number;\n}"]}

package/dist/mjs/types/Interface/api/3cx/Query3cxMeeting.d.ts CHANGED Viewed

@@ -1,5 +1,6 @@
 export declare class Query3cxMeeting {
     subjectContains?: string;
     daysLimit?: number;
+    extension?: number;
 }
 //# sourceMappingURL=Query3cxMeeting.d.ts.map

package/dist/mjs/types/Interface/api/3cx/Query3cxMeeting.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/types/Interface/api/3cx/Query3cxMeeting.js CHANGED Viewed

@@ -12,6 +12,7 @@ import { ApiPropertyOptional } from '../../../../utils';
 export class Query3cxMeeting {
     subjectContains;
     daysLimit;
+    extension;
 }
 __decorate([
     ApiPropertyOptional(),
@@ -25,4 +26,10 @@ __decorate([
     IsOptional(),
     __metadata("design:type", Number)
 ], Query3cxMeeting.prototype, "daysLimit", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsInt(),
+    IsOptional(),
+    __metadata("design:type", Number)
+], Query3cxMeeting.prototype, "extension", void 0);
 //# sourceMappingURL=Query3cxMeeting.js.map

package/dist/mjs/types/Interface/api/3cx/Query3cxMeeting.js.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Query3cxMeeting.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/3cx/Query3cxMeeting.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,KAAK,EAAE,UAAU,EAAE,QAAQ,EAAE,MAAM,iBAAiB,CAAC;AAC9D,OAAO,EAAE,mBAAmB,EAAE,MAAM,mBAAmB,CAAC;AAExD,MAAM,OAAO,eAAe;IAIxB,eAAe,CAAU;IAKzB,SAAS,CAAU;IAKnB,SAAS,CAAU;CACtB;AAXG;IAHD,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;wDACc;AAKzB;IAHD,mBAAmB,EAAE;IACrB,KAAK,EAAE;IACP,UAAU,EAAE;;kDACQ;AAKnB;IAHD,mBAAmB,EAAE;IACrB,KAAK,EAAE;IACP,UAAU,EAAE;;kDACQ","sourcesContent":["import { IsInt, IsOptional, IsString } from 'class-validator';\nimport { ApiPropertyOptional } from '../../../../utils';\n\nexport class Query3cxMeeting {\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n subjectContains?: string;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n daysLimit?: number;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n extension?: number;\n}"]}

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

@@ -4,7 +4,7 @@ export declare class QueryOnBoardingPaginated extends OptionalQueryPaginate {
     orderBy?: string;
     descending?: boolean;
     hasAccountant?: boolean;
-    firstContact?: number;
+    firstContact?: number[];
     idLAB?: number;
     idSales?: number;
     acceptation?: number | null;

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