npm - @silexpert/core - Versions diffs - 1.3.106 → 1.3.108-1 - Mend

@silexpert/core 1.3.106 → 1.3.108-1

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Files changed (158) hide show

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

	@@ -1 +1 @@
1	- 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faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['satisfaction']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: \"Frais d'établissement\",\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: \"Charges constatées d'avance\",\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108', '102'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Primes d'émission, de fusion, d'apport\",\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Subventions d'investissement\",\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n accountsForceToDeduce: ['4198'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: \"Produits constatés d'avance\",\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}
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 ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['satisfaction']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: \"Frais d'établissement\",\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: \"Charges constatées d'avance\",\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital (dont versé...)',\n key: 'subscribedCapital',\n accounts: ['101', '108', '102'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Primes d'émission, de fusion, d'apport\",\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Subventions d'investissement\",\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n accountsForceToDeduce: ['4198'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: \"Produits constatés d'avance\",\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'Total général (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}

package/dist/cjs/types/Enum/EquipmentType.d.ts CHANGED Viewed

@@ -12,7 +12,8 @@ export declare enum EquipmentType {
     BADGE = 11,
     CALCULATOR = 12,
     USB_HUB = 13,
-    NUMPAD = 14
+    NUMPAD = 14,
+    EXTERN_SUPPORT = 15
 }
 export declare const EquipmentTypeDetail: readonly [{
     readonly id: EquipmentType.LAPTOP;
@@ -56,5 +57,8 @@ export declare const EquipmentTypeDetail: readonly [{
 }, {
     readonly id: EquipmentType.NUMPAD;
     readonly label: "Pavé numérique";
+}, {
+    readonly id: EquipmentType.EXTERN_SUPPORT;
+    readonly label: "Support externe";
 }];
 //# sourceMappingURL=EquipmentType.d.ts.map

package/dist/cjs/types/Enum/EquipmentType.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"EquipmentType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/EquipmentType.ts"],"names":[],"mappings":"AAAA,oBAAY,aAAa;IACvB,MAAM,IAAI;IACV,OAAO,IAAI;IACX,KAAK,IAAI;IACT,QAAQ,IAAI;IACZ,KAAK,IAAI;IACT,MAAM,IAAI;IACV,SAAS,IAAI;IACb,OAAO,IAAI;IACX,kBAAkB,IAAI;IACtB,MAAM,KAAK;IACX,KAAK,KAAK;IACV,UAAU,KAAK;IACf,OAAO,KAAK;IACZ,MAAM,KAAK;IACX,cAAc,KAAK;CACpB;AAED,eAAO,MAAM,mBAAmB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EA6DtB,CAAC"}

package/dist/cjs/types/Enum/EquipmentType.js CHANGED Viewed

@@ -17,6 +17,7 @@ var EquipmentType;
     EquipmentType[EquipmentType["CALCULATOR"] = 12] = "CALCULATOR";
     EquipmentType[EquipmentType["USB_HUB"] = 13] = "USB_HUB";
     EquipmentType[EquipmentType["NUMPAD"] = 14] = "NUMPAD";
+    EquipmentType[EquipmentType["EXTERN_SUPPORT"] = 15] = "EXTERN_SUPPORT";
 })(EquipmentType || (exports.EquipmentType = EquipmentType = {}));
 exports.EquipmentTypeDetail = [
     {
@@ -75,5 +76,9 @@ exports.EquipmentTypeDetail = [
         id: EquipmentType.NUMPAD,
         label: 'Pavé numérique',
     },
+    {
+        id: EquipmentType.EXTERN_SUPPORT,
+        label: 'Support externe',
+    },
 ];
 //# sourceMappingURL=EquipmentType.js.map

package/dist/cjs/types/Enum/EquipmentType.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"EquipmentType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/EquipmentType.ts"],"names":[],"mappings":";;;AAAA,IAAY,~~aAeX~~;~~AAfD~~,WAAY,aAAa;IACvB,qDAAU,CAAA;IACV,uDAAW,CAAA;IACX,mDAAS,CAAA;IACT,yDAAY,CAAA;IACZ,mDAAS,CAAA;IACT,qDAAU,CAAA;IACV,2DAAa,CAAA;IACb,uDAAW,CAAA;IACX,6EAAsB,CAAA;IACtB,sDAAW,CAAA;IACX,oDAAU,CAAA;IACV,8DAAe,CAAA;IACf,wDAAY,CAAA;IACZ,sDAAW,CAAA;~~AACb~~,CAAC,~~EAfW~~,aAAa,6BAAb,aAAa,~~QAexB~~;AAEY,QAAA,mBAAmB,GAAG;IACjC;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,qBAAqB;KAC7B;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,YAAY;KACpB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,WAAW;KACnB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,QAAQ;QAC1B,KAAK,EAAE,SAAS;KACjB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,QAAQ;KAChB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,OAAO;KACf;IACD;QACE,EAAE,EAAE,aAAa,CAAC,SAAS;QAC3B,KAAK,EAAE,QAAQ;KAChB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,YAAY;KACpB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,kBAAkB;QACpC,KAAK,EAAE,iBAAiB;KACzB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,UAAU;KAClB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,OAAO;KACf;IACD;QACE,EAAE,EAAE,aAAa,CAAC,UAAU;QAC5B,KAAK,EAAE,cAAc;KACtB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,SAAS;KACjB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,gBAAgB;KACxB;CACO,CAAC","sourcesContent":["export enum EquipmentType {\n LAPTOP = 1,\n PRINTER = 2,\n PHONE = 3,\n KEYBOARD = 4,\n MOUSE = 5,\n SCREEN = 6,\n HEADPHONE = 7,\n ADAPTER = 8,\n WIRELESS_HEADPHONE = 9,\n POCKET = 10,\n BADGE = 11,\n CALCULATOR = 12,\n USB_HUB = 13,\n NUMPAD = 14,\n}\n\nexport const EquipmentTypeDetail = [\n {\n id: EquipmentType.LAPTOP,\n label: 'Ordinateur portable',\n },\n {\n id: EquipmentType.PRINTER,\n label: 'Imprimante',\n },\n {\n id: EquipmentType.PHONE,\n label: 'Téléphone',\n },\n {\n id: EquipmentType.KEYBOARD,\n label: 'Clavier',\n },\n {\n id: EquipmentType.MOUSE,\n label: 'Souris',\n },\n {\n id: EquipmentType.SCREEN,\n label: 'Écran',\n },\n {\n id: EquipmentType.HEADPHONE,\n label: 'Casque',\n },\n {\n id: EquipmentType.ADAPTER,\n label: 'Adaptateur',\n },\n {\n id: EquipmentType.WIRELESS_HEADPHONE,\n label: 'Casque sans fil',\n },\n {\n id: EquipmentType.POCKET,\n label: 'Pochette',\n },\n {\n id: EquipmentType.BADGE,\n label: 'Badge',\n },\n {\n id: EquipmentType.CALCULATOR,\n label: 'Calculatrice',\n },\n {\n id: EquipmentType.USB_HUB,\n label: 'Hub USB',\n },\n {\n id: EquipmentType.NUMPAD,\n label: 'Pavé numérique',\n },\n] as const;\n"]}
1	+ {"version":3,"file":"EquipmentType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/EquipmentType.ts"],"names":[],"mappings":";;;AAAA,IAAY,aAgBX;AAhBD,WAAY,aAAa;IACvB,qDAAU,CAAA;IACV,uDAAW,CAAA;IACX,mDAAS,CAAA;IACT,yDAAY,CAAA;IACZ,mDAAS,CAAA;IACT,qDAAU,CAAA;IACV,2DAAa,CAAA;IACb,uDAAW,CAAA;IACX,6EAAsB,CAAA;IACtB,sDAAW,CAAA;IACX,oDAAU,CAAA;IACV,8DAAe,CAAA;IACf,wDAAY,CAAA;IACZ,sDAAW,CAAA;IACX,sEAAmB,CAAA;AACrB,CAAC,EAhBW,aAAa,6BAAb,aAAa,QAgBxB;AAEY,QAAA,mBAAmB,GAAG;IACjC;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,qBAAqB;KAC7B;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,YAAY;KACpB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,WAAW;KACnB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,QAAQ;QAC1B,KAAK,EAAE,SAAS;KACjB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,QAAQ;KAChB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,OAAO;KACf;IACD;QACE,EAAE,EAAE,aAAa,CAAC,SAAS;QAC3B,KAAK,EAAE,QAAQ;KAChB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,YAAY;KACpB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,kBAAkB;QACpC,KAAK,EAAE,iBAAiB;KACzB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,UAAU;KAClB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,KAAK;QACvB,KAAK,EAAE,OAAO;KACf;IACD;QACE,EAAE,EAAE,aAAa,CAAC,UAAU;QAC5B,KAAK,EAAE,cAAc;KACtB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,SAAS;KACjB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,MAAM;QACxB,KAAK,EAAE,gBAAgB;KACxB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,cAAc;QAChC,KAAK,EAAE,iBAAiB;KACzB;CACO,CAAC","sourcesContent":["export enum EquipmentType {\n LAPTOP = 1,\n PRINTER = 2,\n PHONE = 3,\n KEYBOARD = 4,\n MOUSE = 5,\n SCREEN = 6,\n HEADPHONE = 7,\n ADAPTER = 8,\n WIRELESS_HEADPHONE = 9,\n POCKET = 10,\n BADGE = 11,\n CALCULATOR = 12,\n USB_HUB = 13,\n NUMPAD = 14,\n EXTERN_SUPPORT = 15,\n}\n\nexport const EquipmentTypeDetail = [\n {\n id: EquipmentType.LAPTOP,\n label: 'Ordinateur portable',\n },\n {\n id: EquipmentType.PRINTER,\n label: 'Imprimante',\n },\n {\n id: EquipmentType.PHONE,\n label: 'Téléphone',\n },\n {\n id: EquipmentType.KEYBOARD,\n label: 'Clavier',\n },\n {\n id: EquipmentType.MOUSE,\n label: 'Souris',\n },\n {\n id: EquipmentType.SCREEN,\n label: 'Écran',\n },\n {\n id: EquipmentType.HEADPHONE,\n label: 'Casque',\n },\n {\n id: EquipmentType.ADAPTER,\n label: 'Adaptateur',\n },\n {\n id: EquipmentType.WIRELESS_HEADPHONE,\n label: 'Casque sans fil',\n },\n {\n id: EquipmentType.POCKET,\n label: 'Pochette',\n },\n {\n id: EquipmentType.BADGE,\n label: 'Badge',\n },\n {\n id: EquipmentType.CALCULATOR,\n label: 'Calculatrice',\n },\n {\n id: EquipmentType.USB_HUB,\n label: 'Hub USB',\n },\n {\n id: EquipmentType.NUMPAD,\n label: 'Pavé numérique',\n },\n {\n id: EquipmentType.EXTERN_SUPPORT,\n label: 'Support externe',\n },\n] as const;\n"]}

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"TimeSlot.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/TimeSlot.ts"],"names":[],"mappings":"AAGA;;GAEG;AACH,oBAAY,QAAQ;IAClB,UAAU,IAAI;IACd,gBAAgB,IAAI;IACpB,KAAK,IAAI;IACT,GAAG,IAAI;IACP,WAAW,IAAI;IACf,mBAAmB,IAAI;IACvB,cAAc,IAAI;IAClB,OAAO,IAAI;IACX,KAAK,IAAI;IACT,WAAW,KAAK;IAChB,8BAA8B,KAAK;IACnC,sDAAsD,KAAK;IAC3D,YAAY,KAAK;IACjB,aAAa,KAAK;IAClB,wCAAwC,KAAK;IAC7C,UAAU,KAAK;IACf,2BAA2B,KAAK;IAChC,eAAe,KAAK;IACpB,4BAA4B,KAAK;IACjC,kBAAkB,KAAK;IACvB,gBAAgB,KAAK;IACrB,WAAW,KAAK;IAChB,gDAAgD,KAAK;IACrD,gBAAgB,KAAK;IACrB,QAAQ,KAAK;IACb,eAAe,KAAK;IACpB,uCAAuC,KAAK;CAC7C;AACD,oBAAY,gBAAgB;IAC1B,UAAU,IAAI;IACd,OAAO,IAAI;IACX,OAAO,IAAI;IACX,WAAW,IAAI;IACf,KAAK,IAAI;CACV;AAED;;GAEG;AACH,MAAM,MAAM,kBAAkB,GAAG;IAC/B,EAAE,EAAE,MAAM,CAAC;IACX,IAAI,EAAE,MAAM,CAAC;IACb,YAAY,EAAE,MAAM,CAAC;IACrB,QAAQ,CAAC,EAAE,MAAM,CAAC;IAClB,QAAQ,EAAE,MAAM,CAAC;IACjB,MAAM,CAAC,EAAE,MAAM,EAAE,CAAC;IAClB,eAAe,CAAC,EAAE,OAAO,CAAC;IAC1B,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;IAC1B,iBAAiB,EAAE,MAAM,CAAC;IAC1B,oBAAoB,CAAC,EAAE,MAAM,CAAC;CAC/B,CAAC;AACF,MAAM,MAAM,0BAA0B,GAAG;IACvC,EAAE,EAAE,MAAM,CAAC;IACX,IAAI,EAAE,MAAM,CAAC;IACb,WAAW,EAAE,MAAM,CAAC;CACrB,CAAC;AAEF,eAAO,MAAM,sBAAsB,EAAE,0BAA0B,EA6B9D,CAAC;AAEF,eAAO,MAAM,cAAc,EAAE,kBAAkB,EA0Q9C,CAAC"}

package/dist/cjs/types/Enum/TimeSlot.js CHANGED Viewed

@@ -1,5 +1,5 @@
 "use strict";
-var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p;
+var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q;
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.TimeSlotDetail = exports.TimeSlotCategoryDetail = exports.TimeSlotCategory = exports.TimeSlot = void 0;
 const Role_1 = require("./Role");
@@ -49,7 +49,7 @@ exports.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 !',
+        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,
@@ -64,7 +64,7 @@ exports.TimeSlotCategoryDetail = [
     {
         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 !',
+        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,
@@ -251,7 +251,7 @@ exports.TimeSlotDetail = [
     },
     {
         id: TimeSlot.SPECIALISED_FISCAL_QUESTIONS,
-        name: 'Questions fiscales spécifiques (crédits d\'impôts, ZFANG, autres statuts, etc.)',
+        name: "Questions fiscales spécifiques (crédits d'impôts, ZFANG, autres statuts, etc.)",
         internalName: 'Conseils spécialisés',
         category: (_k = exports.TimeSlotCategoryDetail.find((c) => c.id === TimeSlotCategory.SPECIALISED)) === null || _k === void 0 ? void 0 : _k.name,
         duration: 30,
@@ -332,10 +332,11 @@ exports.TimeSlotDetail = [
         id: TimeSlot.SUPPORTING_CREATION_OF_SOCIETY_PROSPECT,
         name: 'Accompagnement pour la création de mon entreprise',
         internalName: 'Rdv création Prospect',
+        category: (_q = exports.TimeSlotCategoryDetail.find((c) => c.id === TimeSlotCategory.SALES)) === null || _q === void 0 ? void 0 : _q.name,
         duration: 30,
-        idRole: [Role_1.Role.JURIDIC],
+        idRole: [Role_1.Role.COMMERCIAL],
         forWholeService: true,
         idTimeCounterType: TimeCounterType_1.TimeCounterType.CALENDLY.id,
-    }
+    },
 ];
 //# sourceMappingURL=TimeSlot.js.map

package/dist/cjs/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 HELP_PREVISIONAL = 25,\n PROSPECT = 26,\n CONSULTING_HOUR = 27,\n SUPPORTING_CREATION_OF_SOCIETY_PROSPECT = 28,\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 scheduleDelayInHours?: number; // Specify the delay in hours before a schedule can be taken\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:\n '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 id: TimeSlotCategory.JURIDIC,\n name: 'Juridique',\n description:\n '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:\n '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: 'Aide à la préparation de 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.SATISFACTION, 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.ANNUAL_FINANCIAL_STATEMENTS,\n name: 'Lecture et explication de mon bilan',\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],\n idRoleExcluded: [Role.DIRECTOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.HELP_PREVISIONAL,\n name: 'Accompagnement pour mon bilan prévisionnel',\n internalName: 'Rdv prévisionnel simplifié',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n {\n id: TimeSlot.PROSPECT,\n name: 'Rdv commercial',\n internalName: 'Rdv Prospect',\n duration: 15,\n idRole: [Role.COMMERCIAL],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n scheduleDelayInHours: 2,\n },\n {\n id: TimeSlot.CONSULTING_HOUR,\n name: 'Heure de conseil',\n internalName: 'Heure de conseil',\n duration: 60,\n idRole: [],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SUPPORTING_CREATION_OF_SOCIETY_PROSPECT,\n name: 'Accompagnement pour la création de mon entreprise',\n internalName: 'Rdv création Prospect',\n duration: 30,\n idRole: [Role.JURIDIC],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n }\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 HELP_PREVISIONAL = 25,\n PROSPECT = 26,\n CONSULTING_HOUR = 27,\n SUPPORTING_CREATION_OF_SOCIETY_PROSPECT = 28,\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 scheduleDelayInHours?: number; // Specify the delay in hours before a schedule can be taken\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:\n \"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 id: TimeSlotCategory.JURIDIC,\n name: 'Juridique',\n description:\n '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:\n \"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: 'Aide à la préparation de 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.SATISFACTION, 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.ANNUAL_FINANCIAL_STATEMENTS,\n name: 'Lecture et explication de mon bilan',\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],\n idRoleExcluded: [Role.DIRECTOR],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.HELP_PREVISIONAL,\n name: 'Accompagnement pour mon bilan prévisionnel',\n internalName: 'Rdv prévisionnel simplifié',\n duration: 45,\n idRole: [Role.ON_BOARDER],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.ONBOARDING.id,\n },\n {\n id: TimeSlot.PROSPECT,\n name: 'Rdv commercial',\n internalName: 'Rdv Prospect',\n duration: 15,\n idRole: [Role.COMMERCIAL],\n forWholeService: false,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n scheduleDelayInHours: 2,\n },\n {\n id: TimeSlot.CONSULTING_HOUR,\n name: 'Heure de conseil',\n internalName: 'Heure de conseil',\n duration: 60,\n idRole: [],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n {\n id: TimeSlot.SUPPORTING_CREATION_OF_SOCIETY_PROSPECT,\n name: 'Accompagnement pour la création de mon entreprise',\n internalName: 'Rdv création Prospect',\n category: TimeSlotCategoryDetail.find((c) => c.id === TimeSlotCategory.SALES)?.name,\n duration: 30,\n idRole: [Role.COMMERCIAL],\n forWholeService: true,\n idTimeCounterType: TimeCounterType.CALENDLY.id,\n },\n];\n"]}

package/dist/cjs/types/Form/FormConnector.d.ts CHANGED Viewed

@@ -11,5 +11,6 @@ export declare class FormConnector {
     date?: Date;
     idTypeConnector: ConnectorType;
     idSociety?: number;
+    expiresIn?: number;
 }
 //# sourceMappingURL=FormConnector.d.ts.map

package/dist/cjs/types/Form/FormConnector.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/types/Form/FormConnector.js CHANGED Viewed

@@ -1,7 +1,90 @@
 "use strict";
+var __decorate = (this && this.__decorate) || function (decorators, target, key, desc) {
+    var c = arguments.length, r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc, d;
+    if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);
+    else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+    return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+var __metadata = (this && this.__metadata) || function (k, v) {
+    if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.FormConnector = void 0;
+const class_validator_1 = require("class-validator");
+const ConnectorType_1 = require("../Enum/ConnectorType");
+const utils_1 = require("../../utils");
 class FormConnector {
 }
 exports.FormConnector = FormConnector;
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsNumber)(),
+    __metadata("design:type", Number)
+], FormConnector.prototype, "id", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsString)(),
+    __metadata("design:type", String)
+], FormConnector.prototype, "username", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsString)(),
+    __metadata("design:type", String)
+], FormConnector.prototype, "pass", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsString)(),
+    __metadata("design:type", String)
+], FormConnector.prototype, "url", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsString)(),
+    __metadata("design:type", String)
+], FormConnector.prototype, "token", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsString)(),
+    __metadata("design:type", String)
+], FormConnector.prototype, "token2", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsString)(),
+    __metadata("design:type", String)
+], FormConnector.prototype, "token3", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsString)(),
+    __metadata("design:type", String)
+], FormConnector.prototype, "token4", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsDate)(),
+    __metadata("design:type", Date)
+], FormConnector.prototype, "date", void 0);
+__decorate([
+    (0, utils_1.ApiProperty)(),
+    (0, class_validator_1.IsEnum)(ConnectorType_1.ConnectorType),
+    __metadata("design:type", Number)
+], FormConnector.prototype, "idTypeConnector", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsNumber)(),
+    __metadata("design:type", Number)
+], FormConnector.prototype, "idSociety", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsNumber)(),
+    __metadata("design:type", Number)
+], FormConnector.prototype, "expiresIn", void 0);
 //# sourceMappingURL=FormConnector.js.map

package/dist/cjs/types/Form/FormConnector.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/types/Interface/api/accountingIncome/ReadAccountingIncome.d.ts CHANGED Viewed

@@ -1,10 +1,4 @@
 export interface ReadAccountingIncome {
     income: number;
-    defaultValues: {
-        otherAdditions: Array<{
-            label: string;
-            amount: number;
-        }>;
-    };
 }
 //# sourceMappingURL=ReadAccountingIncome.d.ts.map

package/dist/cjs/types/Interface/api/accountingIncome/ReadAccountingIncome.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/types/Interface/api/accountingIncome/ReadAccountingIncome.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"ReadAccountingIncome.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/accountingIncome/ReadAccountingIncome.ts"],"names":[],"mappings":"","sourcesContent":["export interface ReadAccountingIncome {\n income: number;\n ~~defaultValues: {\n otherAdditions: Array<{ label: string; amount: number~~ }~~>;\n };\n}~~\n"]}
1	+ {"version":3,"file":"ReadAccountingIncome.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/accountingIncome/ReadAccountingIncome.ts"],"names":[],"mappings":"","sourcesContent":["export interface ReadAccountingIncome {\n income: number;\n}\n"]}