npm - @silexpert/core - Versions diffs - 2.0.35 → 2.0.37 - Mend

@silexpert/core 2.0.35 → 2.0.37

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

Files changed (29) hide show

package/dist/types/Enum/Annotation.d.ts +11 -1
package/dist/types/Enum/Annotation.d.ts.map +1 -1
package/dist/types/Enum/Annotation.js +10 -0
package/dist/types/Enum/Annotation.js.map +1 -1
package/dist/types/Enum/BalanceSheet.d.ts +1 -1
package/dist/types/Enum/BalanceSheet.d.ts.map +1 -1
package/dist/types/Enum/BalanceSheet.js +1 -1
package/dist/types/Enum/BalanceSheet.js.map +1 -1
package/dist/types/Enum/ConnectorType.d.ts +2 -1
package/dist/types/Enum/ConnectorType.d.ts.map +1 -1
package/dist/types/Enum/ConnectorType.js +1 -0
package/dist/types/Enum/ConnectorType.js.map +1 -1
package/dist/types/Enum/TimeSlot.js +1 -1
package/dist/types/Enum/TimeSlot.js.map +1 -1
package/dist/types/Interface/api/acd/Create.d.ts +2 -0
package/dist/types/Interface/api/acd/Create.d.ts.map +1 -1
package/dist/types/Interface/api/acd/Create.js +12 -0
package/dist/types/Interface/api/acd/Create.js.map +1 -1
package/dist/types/Interface/api/supervision/Query.d.ts +1 -0
package/dist/types/Interface/api/supervision/Query.d.ts.map +1 -1
package/dist/types/Interface/api/supervision/Query.js +8 -0
package/dist/types/Interface/api/supervision/Query.js.map +1 -1
package/package.json +1 -1
package/ts/types/Enum/Annotation.ts +10 -0
package/ts/types/Enum/BalanceSheet.ts +1 -1
package/ts/types/Enum/ConnectorType.ts +1 -0
package/ts/types/Enum/TimeSlot.ts +1 -1
package/ts/types/Interface/api/acd/Create.ts +8 -0
package/ts/types/Interface/api/supervision/Query.ts +6 -0

package/dist/types/Enum/Annotation.d.ts CHANGED Viewed

@@ -5,6 +5,16 @@ export declare enum AnnotationType {
     AUTOMATOR = 4,
     INTERNAL = 5,
     OCR = 6,
-    CONNECTOR = 7
+    CONNECTOR = 7,
+    DEBUG_1 = 8,
+    DEBUG_2 = 9,
+    DEBUG_3 = 10,
+    DEBUG_4 = 11,
+    DEBUG_5 = 12,
+    DEBUG_6 = 13,
+    DEBUG_7 = 14,
+    DEBUG_8 = 15,
+    DEBUG_9 = 16,
+    DEBUG_10 = 17
 }
 //# sourceMappingURL=Annotation.d.ts.map

package/dist/types/Enum/Annotation.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Annotation.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Annotation.ts"],"names":[],"mappings":"AAAA,oBAAY,cAAc;IACxB,MAAM,IAAI;IACV,cAAc,IAAI;IAClB,gBAAgB,IAAI;IACpB,SAAS,IAAI;IACb,QAAQ,IAAI;IACZ,GAAG,IAAI;IACP,SAAS,IAAI;IACb,OAAO,IAAI;IACX,OAAO,IAAI;IACX,OAAO,KAAK;IACZ,OAAO,KAAK;IACZ,OAAO,KAAK;IACZ,OAAO,KAAK;IACZ,OAAO,KAAK;IACZ,OAAO,KAAK;IACZ,OAAO,KAAK;IACZ,QAAQ,KAAK;CACd"}

package/dist/types/Enum/Annotation.js CHANGED Viewed

@@ -7,5 +7,15 @@ export var AnnotationType;
     AnnotationType[AnnotationType["INTERNAL"] = 5] = "INTERNAL";
     AnnotationType[AnnotationType["OCR"] = 6] = "OCR";
     AnnotationType[AnnotationType["CONNECTOR"] = 7] = "CONNECTOR";
+    AnnotationType[AnnotationType["DEBUG_1"] = 8] = "DEBUG_1";
+    AnnotationType[AnnotationType["DEBUG_2"] = 9] = "DEBUG_2";
+    AnnotationType[AnnotationType["DEBUG_3"] = 10] = "DEBUG_3";
+    AnnotationType[AnnotationType["DEBUG_4"] = 11] = "DEBUG_4";
+    AnnotationType[AnnotationType["DEBUG_5"] = 12] = "DEBUG_5";
+    AnnotationType[AnnotationType["DEBUG_6"] = 13] = "DEBUG_6";
+    AnnotationType[AnnotationType["DEBUG_7"] = 14] = "DEBUG_7";
+    AnnotationType[AnnotationType["DEBUG_8"] = 15] = "DEBUG_8";
+    AnnotationType[AnnotationType["DEBUG_9"] = 16] = "DEBUG_9";
+    AnnotationType[AnnotationType["DEBUG_10"] = 17] = "DEBUG_10";
 })(AnnotationType || (AnnotationType = {}));
 //# sourceMappingURL=Annotation.js.map

package/dist/types/Enum/Annotation.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Annotation.js","sourceRoot":"","sources":["../../../ts/types/Enum/Annotation.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,~~cAQX~~;~~AARD~~,WAAY,cAAc;IACxB,uDAAU,CAAA;IACV,uEAAkB,CAAA;IAClB,2EAAoB,CAAA;IACpB,6DAAa,CAAA;IACb,2DAAY,CAAA;IACZ,iDAAO,CAAA;IACP,6DAAa,CAAA;AACf,CAAC,~~EARW~~,cAAc,KAAd,cAAc,~~QAQzB~~","sourcesContent":["export enum AnnotationType {\n MANUAL = 1,\n AUTOMATIC_RULE = 2,\n MACHINE_LEARNING = 3,\n AUTOMATOR = 4,\n INTERNAL = 5,\n OCR = 6,\n CONNECTOR = 7,\n}\n"]}
1	+ {"version":3,"file":"Annotation.js","sourceRoot":"","sources":["../../../ts/types/Enum/Annotation.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,cAkBX;AAlBD,WAAY,cAAc;IACxB,uDAAU,CAAA;IACV,uEAAkB,CAAA;IAClB,2EAAoB,CAAA;IACpB,6DAAa,CAAA;IACb,2DAAY,CAAA;IACZ,iDAAO,CAAA;IACP,6DAAa,CAAA;IACb,yDAAW,CAAA;IACX,yDAAW,CAAA;IACX,0DAAY,CAAA;IACZ,0DAAY,CAAA;IACZ,0DAAY,CAAA;IACZ,0DAAY,CAAA;IACZ,0DAAY,CAAA;IACZ,0DAAY,CAAA;IACZ,0DAAY,CAAA;IACZ,4DAAa,CAAA;AACf,CAAC,EAlBW,cAAc,KAAd,cAAc,QAkBzB","sourcesContent":["export enum AnnotationType {\n MANUAL = 1,\n AUTOMATIC_RULE = 2,\n MACHINE_LEARNING = 3,\n AUTOMATOR = 4,\n INTERNAL = 5,\n OCR = 6,\n CONNECTOR = 7,\n DEBUG_1 = 8,\n DEBUG_2 = 9,\n DEBUG_3 = 10,\n DEBUG_4 = 11,\n DEBUG_5 = 12,\n DEBUG_6 = 13,\n DEBUG_7 = 14,\n DEBUG_8 = 15,\n DEBUG_9 = 16,\n DEBUG_10 = 17,\n}\n"]}

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

@@ -244,7 +244,7 @@ export declare enum BalanceSheetLabel {
     CONCESSIONS_BREVETS = "Concessions, brevets, licences, marques, proc\u00E9d\u00E9s, logiciels, droits et valeurs similaires",
     FOND_COMMERCIAL = "Fonds commercial",
     AUTRES_IMMOBILISATIONS_INCORPORELLES = "Autres immobilisations inc.",
-    AVANCES_ET_ACOMPTES_INCORPORELLES = "Avances et acomptes",
+    AVANCES_ET_ACOMPTES_INCORPORELLES = "Avances et acomptes inc.",
     IMMOBILISATIONS_INCORPORELLES_EN_COURS = "Immobilisations incorporelles en cours",
     TERRAINS = "Terrains",
     CONSTRUCTIONS = "Constructions",

package/dist/types/Enum/BalanceSheet.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"BalanceSheet.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/BalanceSheet.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,oBAAoB,EAAE,oBAAoB,EAAE,MAAM,mDAAmD,CAAC;AAC/G,OAAO,EAAE,cAAc,EAAE,MAAM,qBAAqB,CAAC;AACrD,OAAO,EAAE,gBAAgB,EAAE,MAAM,WAAW,CAAC;AAE7C,oBAAY,iBAAiB;IAC3B,KAAK,IAAI;IACT,eAAe,IAAI;IACnB,cAAc,IAAI;IAClB,gBAAgB,IAAI;IACpB,aAAa,IAAI;IACjB,cAAc,IAAI;IAClB,YAAY,IAAI;IAChB,kBAAkB,IAAI;IACtB,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,SAAS,KAAK;IACd,UAAU,KAAK;IACf,cAAc,KAAK;IACnB,2BAA2B,KAAK;IAChC,MAAM,KAAK;IACX,kBAAkB,KAAK;IACvB,qBAAqB,KAAK;IAC1B,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,0BAA0B,KAAK;IAC/B,uBAAuB,KAAK;IAC5B,qBAAqB,KAAK;IAC1B,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,wBAAwB,KAAK;IAC7B,qBAAqB,KAAK;IAC1B,sBAAsB,KAAK;IAC3B,4BAA4B,KAAK;IACjC,kBAAkB,KAAK;IACvB,iBAAiB,KAAK;IACtB,OAAO,KAAK;IACZ,YAAY,KAAK;CAClB;AAED,eAAO,MAAM,mBAAmB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EAyNtB,CAAC;AAEX,eAAO,MAAM,2BAA2B;;;;;;GA6BvC,CAAC;AAEF,MAAM,MAAM,gBAAgB,GAAG,QAAQ,GAAG,SAAS,CAAC;AAEpD,MAAM,MAAM,8BAA8B,GAAG;IAC3C,MAAM,EAAE,MAAM,CAAC;IACf,IAAI,EAAE,MAAM,CAAC;IACb,KAAK,EAAE,MAAM,CAAC;IACd,aAAa,EAAE,MAAM,CAAC;CACvB,CAAC;AAEF,MAAM,MAAM,iBAAiB,GAAG;IAC9B,IAAI,EAAE,MAAM,CAAC;IACb,GAAG,CAAC,EAAE,MAAM,CAAC;IACb,MAAM,CAAC,EAAE,iBAAiB,EAAE,CAAC;IAE7B,KAAK,CAAC,EAAE,MAAM,CAAC;IACf,aAAa,CAAC,EAAE,MAAM,CAAC;IAEvB,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;IACpB,gBAAgB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC5B,mBAAmB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC/B,mBAAmB,CAAC,EAAE,8BAA8B,EAAE,CAAC;IAEvD,qBAAqB,CAAC,EAAE,MAAM,EAAE,CAAC;IACjC,kBAAkB,CAAC,EAAE,MAAM,CAAC;IAE5B,UAAU,CAAC,EAAE,OAAO,CAAC;IACrB,aAAa,CAAC,EAAE,OAAO,CAAC;IACxB,OAAO,CAAC,EAAE,OAAO,CAAC;IAElB,WAAW,CAAC,EAAE,OAAO,CAAC;IACtB,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;IAE1B,IAAI,CAAC,EAAE,gBAAgB,CAAC;IACxB,qBAAqB,CAAC,EAAE,CAAC,cAAc,EAAE,gBAAgB,CAAC,CAAC;CAC5D,CAAC;AAEF,MAAM,MAAM,gBAAgB,GAAG,iBAAiB,EAAE,CAAC;AAEnD,oBAAY,iBAAiB;IAC3B,gBAAgB,uCAAkC;IAClD,mBAAmB,+BAA0B;IAC7C,mBAAmB,yGAA+F;IAClH,eAAe,qBAAqB;IACpC,oCAAoC,gCAAgC;IACpE,iCAAiC,6BAA6B;IAC9D,sCAAsC,2CAA2C;IACjF,QAAQ,aAAa;IACrB,aAAa,kBAAkB;IAC/B,wBAAwB,uEAAkE;IAC1F,kCAAkC,iCAAiC;IACnE,oCAAoC,yCAAyC;IAC7E,+BAA+B,+DAAqD;IACpF,+BAA+B,wBAAwB;IACvD,kCAAkC,4DAA6C;IAC/E,yBAAyB,mCAA8B;IACvD,KAAK,eAAU;IACf,kCAAkC,gCAAgC;IAClE,OAAO,cAAc;IACrB,+CAA+C,8DAAoD;IACnG,qCAAqC,+CAA+C;IACpF,gCAAgC,0CAAqC;IACrE,YAAY,iBAAiB;IAC7B,wCAAwC,kDAA6C;IACrF,qCAAqC,oDAA0C;IAC/E,eAAe,yBAAoB;IACnC,aAAa,kBAAkB;IAC/B,iCAAiC,mDAAyC;IAC1E,wCAAwC,oBAAoB;IAC5D,0BAA0B,yCAAoC;IAC9D,cAAc,wBAAmB;IACjC,yBAAyB,qCAAgC;IACzD,OAAO,eAAe;IACtB,oCAAoC,8CAA8C;IAClF,qBAAqB,mCAAmC;IACxD,aAAa,4CAAkC;IAC/C,cAAc,mBAAmB;IACjC,gCAAgC,gDAA2C;IAC3E,yBAAyB,mCAA8B;IACvD,0CAA0C,+DAAqD;CAChG;AAED,eAAO,MAAM,yBAAyB,EAAE,gBAsWvC,CAAC;AAEF,oBAAY,wBAAwB;IAClC,OAAO,iCAA4B;IACnC,cAAc,6BAAmB;IACjC,eAAe,gDAA2C;IAC1D,qBAAqB,oCAA0B;IAC/C,iBAAiB,6BAAwB;IACzC,mBAAmB,gDAA2C;IAC9D,qBAAqB,yCAA0B;IAC/C,eAAe,WAAW;IAC1B,gBAAgB,0BAAqB;IACrC,sBAAsB,8DAA+C;IACrE,0BAA0B,iCAAiC;IAC3D,uBAAuB,sCAA4B;IACnD,uBAAuB,4BAA4B;IACnD,uBAAuB,4BAA4B;IACnD,kCAAkC,uCAAuC;IACzE,yCAAyC,iCAAiC;IAC1E,wCAAwC,2EAA4D;IACpG,uCAAuC,qDAAgD;IACvF,0BAA0B,2DAAsD;IAChF,wCAAwC,kDAA6C;IACrF,2BAA2B,gCAAgC;IAC3D,+CAA+C,yDAAoD;IACnG,aAAa,kBAAkB;IAC/B,2BAA2B,qCAAgC;IAC3D,YAAY,qCAAqC;IACjD,aAAa,0CAAgC;IAC7C,QAAQ,8EAAyE;IACjF,sBAAsB,oCAAoC;IAC1D,yBAAyB,mCAA8B;CACxD;AAED,eAAO,MAAM,sBAAsB,UAAwB,CAAC;AAE5D,eAAO,MAAM,0BAA0B,EAAE,gBA8RxC,CAAC;AAEF,eAAO,MAAM,kCAAkC,EAAE,iBAAiB,EAejE,CAAC;AAEF,eAAO,MAAM,uBAAuB;;;;;;;;;;;;;;;;;;;;EAyB1B,CAAC;AAEX,wBAAgB,oBAAoB,CAAC,IAAI,EAAE,oBAAoB,GAAG,oBAAoB,CAuBrF;AAED,wBAAgB,oBAAoB,CAClC,MAAM,EAAE,oBAAoB,EAAE,EAC9B,KAAK,EAAE,iBAAiB,GAAG,wBAAwB,GAClD,oBAAoB,GAAG,IAAI,CAE7B"}

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

@@ -290,7 +290,7 @@ export var BalanceSheetLabel;
     BalanceSheetLabel["CONCESSIONS_BREVETS"] = "Concessions, brevets, licences, marques, proc\u00E9d\u00E9s, logiciels, droits et valeurs similaires";
     BalanceSheetLabel["FOND_COMMERCIAL"] = "Fonds commercial";
     BalanceSheetLabel["AUTRES_IMMOBILISATIONS_INCORPORELLES"] = "Autres immobilisations inc.";
-    BalanceSheetLabel["AVANCES_ET_ACOMPTES_INCORPORELLES"] = "Avances et acomptes";
+    BalanceSheetLabel["AVANCES_ET_ACOMPTES_INCORPORELLES"] = "Avances et acomptes inc.";
     BalanceSheetLabel["IMMOBILISATIONS_INCORPORELLES_EN_COURS"] = "Immobilisations incorporelles en cours";
     BalanceSheetLabel["TERRAINS"] = "Terrains";
     BalanceSheetLabel["CONSTRUCTIONS"] = "Constructions";

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

	@@ -1 +1 @@
1	- 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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet.js';\nimport { ThirdPartyType } from './ThirdPartyType.js';\nimport { MathematicalSign } from './Util.js';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n PROJECT_SENT = 31,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'Projet envoyé',\n value: BalanceSheetState.PROJECT_SENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'red--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['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 BalanceSheetDescriptionAccount = {\n number: number;\n name: string;\n total: number;\n totalPrevious: number;\n};\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n accountsWithoutType?: string[]; // Prendre en compte\n accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',\n IMMOBILISATIONS_INCORPORELLES_EN_COURS = 'Immobilisations incorporelles en cours',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n TITRES_IMMOBILISES_DE_LACTIVITE = \"Titres immobilisés de l'activité de portefeuille\",\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n EN_COURS_DE_PRODUCTION_BIENS_SERVICES = 'En cours de production (biens et services)',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n AUTRES_TITRES = 'Autres titres',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES = 'Charges à répartir sur plusieurs exercices (III)',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,\n accounts: ['232'],\n accountsDeducted: ['2932'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,\n accounts: ['273'],\n accountsDeducted: ['2973'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n accountsDescription: [],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n accountsDescription: [],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\n accounts: [\n '401',\n '404',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES,\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,\n key: 'total3',\n accounts: ['481'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n accountsDescription: [],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n ECART_EQUIVALENCE = \"Ecart d'équivalence\",\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n RESULTAT_DE_L_EXERCICE = \"Résultat de l'exercice (bénéfice ou perte)\",\n SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDepositsReceived',\n accounts: ['4191'], // WARN: Géré manuellement dans les liasses\n isSubcategory: true,\n total: 0,\n // type: 'passive', // Suppression demandée par Angelo\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457', '4181'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n\nexport function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList {\n const result: ReadBalanceSheetList = [];\n\n function recurse(items: ReadBalanceSheetList) {\n for (const item of items) {\n // Ajoute l'élément actuel dans le résultat\n result.push({\n name: item.name,\n total: item.total,\n totalDeducted: item.totalDeducted,\n totalNet: item.totalNet,\n key: item.key,\n });\n\n // Si l'élément a une description, on le parcourt récursivement\n if (item.description && Array.isArray(item.description)) {\n recurse(item.description);\n }\n }\n }\n\n recurse(data);\n return result;\n}\n\nexport function getBalanceSheetValue(\n values: ReadBalanceSheetItem[],\n label: BalanceSheetLabel \| BalanceSheetPassiveLabel,\n): ReadBalanceSheetItem \| null {\n return values?.find((v) => v.name === label) ?? null;\n}\n"]}
1	+ 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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ReadBalanceSheetItem, ReadBalanceSheetList } from '../Interface/api/balanceSheet/ReadBalanceSheet.js';\nimport { ThirdPartyType } from './ThirdPartyType.js';\nimport { MathematicalSign } from './Util.js';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n PROJECT_SENT = 31,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'Projet envoyé',\n value: BalanceSheetState.PROJECT_SENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'red--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['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 BalanceSheetDescriptionAccount = {\n number: number;\n name: string;\n total: number;\n totalPrevious: number;\n};\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n accountsWithoutType?: string[]; // Prendre en compte\n accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes inc.',\n IMMOBILISATIONS_INCORPORELLES_EN_COURS = 'Immobilisations incorporelles en cours',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n TITRES_IMMOBILISES_DE_LACTIVITE = \"Titres immobilisés de l'activité de portefeuille\",\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n EN_COURS_DE_PRODUCTION_BIENS_SERVICES = 'En cours de production (biens et services)',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n AUTRES_TITRES = 'Autres titres',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES = 'Charges à répartir sur plusieurs exercices (III)',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,\n accounts: ['232'],\n accountsDeducted: ['2932'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,\n accounts: ['273'],\n accountsDeducted: ['2973'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n accountsDescription: [],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_SERVICES,\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n accountsDescription: [],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\n accounts: [\n '401',\n '404',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES,\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,\n key: 'total3',\n accounts: ['481'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n accountsDescription: [],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n ECART_EQUIVALENCE = \"Ecart d'équivalence\",\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n RESULTAT_DE_L_EXERCICE = \"Résultat de l'exercice (bénéfice ou perte)\",\n SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n INSTRUMENTS_DE_TRESORERIE = 'Instruments de trésorerie',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDepositsReceived',\n accounts: ['4191'], // WARN: Géré manuellement dans les liasses\n isSubcategory: true,\n total: 0,\n // type: 'passive', // Suppression demandée par Angelo\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457', '4181'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n\nexport function balanceSheetToObject(data: ReadBalanceSheetList): ReadBalanceSheetList {\n const result: ReadBalanceSheetList = [];\n\n function recurse(items: ReadBalanceSheetList) {\n for (const item of items) {\n // Ajoute l'élément actuel dans le résultat\n result.push({\n name: item.name,\n total: item.total,\n totalDeducted: item.totalDeducted,\n totalNet: item.totalNet,\n key: item.key,\n });\n\n // Si l'élément a une description, on le parcourt récursivement\n if (item.description && Array.isArray(item.description)) {\n recurse(item.description);\n }\n }\n }\n\n recurse(data);\n return result;\n}\n\nexport function getBalanceSheetValue(\n values: ReadBalanceSheetItem[],\n label: BalanceSheetLabel \| BalanceSheetPassiveLabel,\n): ReadBalanceSheetItem \| null {\n return values?.find((v) => v.name === label) ?? null;\n}\n"]}

package/dist/types/Enum/ConnectorType.d.ts CHANGED Viewed

@@ -11,6 +11,7 @@ export declare enum ConnectorType {
     ACTIVATION = 11,
     BRED = 12,
     STRIPE_BANK = 13,
-    CAARL = 14
+    CAARL = 14,
+    ACD = 15
 }
 //# sourceMappingURL=ConnectorType.d.ts.map

package/dist/types/Enum/ConnectorType.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"ConnectorType.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/ConnectorType.ts"],"names":[],"mappings":"AAAA,oBAAY,aAAa;IACvB,MAAM,IAAI;IACV,UAAU,IAAI;IACd,IAAI,IAAI;IACR,QAAQ,IAAI;IACZ,cAAc,IAAI;IAClB,MAAM,IAAI;IACV,EAAE,IAAI;IAEN,OAAO,IAAI;IACX,WAAW,KAAK;IAChB,UAAU,KAAK;IACf,IAAI,KAAK;IACT,WAAW,KAAK;IAChB,KAAK,KAAK;IACV,GAAG,KAAK;CACT"}

package/dist/types/Enum/ConnectorType.js CHANGED Viewed

@@ -14,5 +14,6 @@ export var ConnectorType;
     ConnectorType[ConnectorType["BRED"] = 12] = "BRED";
     ConnectorType[ConnectorType["STRIPE_BANK"] = 13] = "STRIPE_BANK";
     ConnectorType[ConnectorType["CAARL"] = 14] = "CAARL";
+    ConnectorType[ConnectorType["ACD"] = 15] = "ACD";
 })(ConnectorType || (ConnectorType = {}));
 //# sourceMappingURL=ConnectorType.js.map

package/dist/types/Enum/ConnectorType.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"ConnectorType.js","sourceRoot":"","sources":["../../../ts/types/Enum/ConnectorType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,~~aAeX~~;~~AAfD~~,WAAY,aAAa;IACvB,qDAAU,CAAA;IACV,6DAAc,CAAA;IACd,iDAAQ,CAAA;IACR,yDAAY,CAAA;IACZ,qEAAkB,CAAA;IAClB,qDAAU,CAAA;IACV,6CAAM,CAAA;IACN,iBAAiB;IACjB,uDAAW,CAAA;IACX,gEAAgB,CAAA;IAChB,8DAAe,CAAA;IACf,kDAAS,CAAA;IACT,gEAAgB,CAAA;IAChB,oDAAU,CAAA;~~AACZ~~,CAAC,~~EAfW~~,aAAa,KAAb,aAAa,~~QAexB~~","sourcesContent":["export enum ConnectorType {\n SEELSY = 1,\n PRESTASHOP = 2,\n ZOHO = 3,\n DOLIBARR = 4,\n STRIPE_CONNECT = 5,\n STRIPE = 6,\n JS = 7,\n // AUTOLOGIN = 8,\n SHOPIFY = 9,\n WOOCOMMERCE = 10,\n ACTIVATION = 11,\n BRED = 12,\n STRIPE_BANK = 13,\n CAARL = 14,\n}\n"]}
1	+ {"version":3,"file":"ConnectorType.js","sourceRoot":"","sources":["../../../ts/types/Enum/ConnectorType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,aAgBX;AAhBD,WAAY,aAAa;IACvB,qDAAU,CAAA;IACV,6DAAc,CAAA;IACd,iDAAQ,CAAA;IACR,yDAAY,CAAA;IACZ,qEAAkB,CAAA;IAClB,qDAAU,CAAA;IACV,6CAAM,CAAA;IACN,iBAAiB;IACjB,uDAAW,CAAA;IACX,gEAAgB,CAAA;IAChB,8DAAe,CAAA;IACf,kDAAS,CAAA;IACT,gEAAgB,CAAA;IAChB,oDAAU,CAAA;IACV,gDAAQ,CAAA;AACV,CAAC,EAhBW,aAAa,KAAb,aAAa,QAgBxB","sourcesContent":["export enum ConnectorType {\n SEELSY = 1,\n PRESTASHOP = 2,\n ZOHO = 3,\n DOLIBARR = 4,\n STRIPE_CONNECT = 5,\n STRIPE = 6,\n JS = 7,\n // AUTOLOGIN = 8,\n SHOPIFY = 9,\n WOOCOMMERCE = 10,\n ACTIVATION = 11,\n BRED = 12,\n STRIPE_BANK = 13,\n CAARL = 14,\n ACD = 15,\n}\n"]}

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

@@ -294,7 +294,7 @@ export const TimeSlotDetail = [
         duration: 60,
         idRole: [Role.JURIDIC],
         idRoleExcluded: [Role.DIRECTOR],
-        forWholeService: true,
+        forWholeService: false,
         idTimeCounterType: TimeCounterType.CALENDLY.id,
     },
     {

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

	@@ -1 +1 @@
1	- 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{ Role } from './Role.js';\nimport { TimeCounterType } from './TimeCounterType.js';\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 scheduleDelayInHours: 2,\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"]}
1	+ 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{ Role } from './Role.js';\nimport { TimeCounterType } from './TimeCounterType.js';\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 scheduleDelayInHours: 2,\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: false,\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/types/Interface/api/acd/Create.d.ts CHANGED Viewed

@@ -2,5 +2,7 @@ export declare class CreateAcdAuthentication {
     uuid: string;
     referer: string;
     cnx: string;
+    timestamp: string;
+    hash: string;
 }
 //# sourceMappingURL=Create.d.ts.map

package/dist/types/Interface/api/acd/Create.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Create.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/acd/Create.ts"],"names":[],"mappings":"AAGA,qBAAa,uBAAuB;IAGlC,IAAI,EAAE,MAAM,CAAC;IAIb,OAAO,EAAE,MAAM,CAAC;IAIhB,GAAG,EAAE,MAAM,CAAC;~~CACb~~"}
1	+ {"version":3,"file":"Create.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/acd/Create.ts"],"names":[],"mappings":"AAGA,qBAAa,uBAAuB;IAGlC,IAAI,EAAE,MAAM,CAAC;IAIb,OAAO,EAAE,MAAM,CAAC;IAIhB,GAAG,EAAE,MAAM,CAAC;IAIZ,SAAS,EAAE,MAAM,CAAC;IAIlB,IAAI,EAAE,MAAM,CAAC;CACd"}

package/dist/types/Interface/api/acd/Create.js CHANGED Viewed

@@ -13,6 +13,8 @@ export class CreateAcdAuthentication {
     uuid;
     referer;
     cnx;
+    timestamp;
+    hash;
 }
 __decorate([
     ApiProperty(),
@@ -29,4 +31,14 @@ __decorate([
     IsString(),
     __metadata("design:type", String)
 ], CreateAcdAuthentication.prototype, "cnx", void 0);
+__decorate([
+    ApiProperty(),
+    IsString(),
+    __metadata("design:type", String)
+], CreateAcdAuthentication.prototype, "timestamp", void 0);
+__decorate([
+    ApiProperty(),
+    IsString(),
+    __metadata("design:type", String)
+], CreateAcdAuthentication.prototype, "hash", void 0);
 //# sourceMappingURL=Create.js.map

package/dist/types/Interface/api/acd/Create.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Create.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/acd/Create.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,WAAW,EAAE,MAAM,iBAAiB,CAAC;AAC9C,OAAO,EAAE,QAAQ,EAAE,MAAM,iBAAiB,CAAC;AAE3C,MAAM,OAAO,uBAAuB;IAGlC,IAAI,CAAS;IAIb,OAAO,CAAS;IAIhB,GAAG,CAAS;~~CACb~~;~~AATC~~;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;qDACE;AAIb;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;wDACK;AAIhB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;oDACC","sourcesContent":["import { ApiProperty } from '@nestjs/swagger';\nimport { IsString } from 'class-validator';\n\nexport class CreateAcdAuthentication {\n @ApiProperty()\n @IsString()\n uuid: string;\n\n @ApiProperty()\n @IsString()\n referer: string;\n\n @ApiProperty()\n @IsString()\n cnx: string;\n}\n"]}
1	+ {"version":3,"file":"Create.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/acd/Create.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,WAAW,EAAE,MAAM,iBAAiB,CAAC;AAC9C,OAAO,EAAE,QAAQ,EAAE,MAAM,iBAAiB,CAAC;AAE3C,MAAM,OAAO,uBAAuB;IAGlC,IAAI,CAAS;IAIb,OAAO,CAAS;IAIhB,GAAG,CAAS;IAIZ,SAAS,CAAS;IAIlB,IAAI,CAAS;CACd;AAjBC;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;qDACE;AAIb;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;wDACK;AAIhB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;oDACC;AAIZ;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;0DACO;AAIlB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;qDACE","sourcesContent":["import { ApiProperty } from '@nestjs/swagger';\nimport { IsString } from 'class-validator';\n\nexport class CreateAcdAuthentication {\n @ApiProperty()\n @IsString()\n uuid: string;\n\n @ApiProperty()\n @IsString()\n referer: string;\n\n @ApiProperty()\n @IsString()\n cnx: string;\n\n @ApiProperty()\n @IsString()\n timestamp: string;\n\n @ApiProperty()\n @IsString()\n hash: string;\n}\n"]}

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

@@ -19,6 +19,7 @@ export declare class QueryPaginatedBalanceSheetSupervision extends RequiredQuery
     startDateBalanceSend?: Date | null;
     endDateBalanceSend?: Date | null;
     isLegalManagement?: boolean | null;
+    withProjectAccepted?: boolean | null;
 }
 export declare class QueryInternalSupervisionsStats {
     withoutDouble: boolean;

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Query.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/supervision/Query.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,qBAAqB,EAAE,MAAM,oBAAoB,CAAC;AAE3D,qBAAa,qCAAsC,SAAQ,qBAAqB;IAI9E,aAAa,CAAC,EAAE,MAAM,CAAC;IAKvB,MAAM,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKvB,KAAK,CAAC,EAAE,MAAM,CAAC;IAKf,iBAAiB,CAAC,EAAE,MAAM,EAAE,CAAC;IAK7B,mBAAmB,CAAC,EAAE,MAAM,EAAE,CAAC;IAK/B,SAAS,CAAC,EAAE,MAAM,EAAE,CAAC;IAKrB,UAAU,CAAC,EAAE,MAAM,CAAC;IAKpB,KAAK,CAAC,EAAE,MAAM,CAAC;IAKf,OAAO,CAAC,EAAE,MAAM,CAAC;IAKjB,IAAI,CAAC,EAAE,MAAM,CAAC;IAMd,MAAM,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAKxB,YAAY,CAAC,EAAE,MAAM,EAAE,CAAC;IAKxB,cAAc,CAAC,EAAE,MAAM,CAAC;IAKxB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAMxB,UAAU,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAK5B,UAAU,CAAC,EAAE,MAAM,CAAC;IAKpB,oBAAoB,CAAC,EAAE,IAAI,GAAG,IAAI,CAAC;IAKnC,kBAAkB,CAAC,EAAE,IAAI,GAAG,IAAI,CAAC;IAMjC,iBAAiB,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAMnC,mBAAmB,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;CACtC;AAED,qBAAa,8BAA8B;IAIzC,aAAa,EAAE,OAAO,CAAC;IAIvB,IAAI,EAAE,IAAI,CAAC;IAKX,SAAS,CAAC,EAAE,MAAM,CAAC;IAKnB,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB"}

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

@@ -31,6 +31,7 @@ export class QueryPaginatedBalanceSheetSupervision extends RequiredQueryPaginate
     startDateBalanceSend;
     endDateBalanceSend;
     isLegalManagement;
+    withProjectAccepted;
 }
 __decorate([
     ApiPropertyOptional(),
@@ -149,6 +150,13 @@ __decorate([
     ToBoolean(),
     __metadata("design:type", Object)
 ], QueryPaginatedBalanceSheetSupervision.prototype, "isLegalManagement", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsBoolean(),
+    ToBoolean(),
+    __metadata("design:type", Object)
+], QueryPaginatedBalanceSheetSupervision.prototype, "withProjectAccepted", void 0);
 export class QueryInternalSupervisionsStats {
     withoutDouble;
     date;

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

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

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "2.0.35",
+  "version": "2.0.37",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "keywords": [
     "accounting",

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

@@ -6,4 +6,14 @@ export enum AnnotationType {
   INTERNAL = 5,
   OCR = 6,
   CONNECTOR = 7,
+  DEBUG_1 = 8,
+  DEBUG_2 = 9,
+  DEBUG_3 = 10,
+  DEBUG_4 = 11,
+  DEBUG_5 = 12,
+  DEBUG_6 = 13,
+  DEBUG_7 = 14,
+  DEBUG_8 = 15,
+  DEBUG_9 = 16,
+  DEBUG_10 = 17,
 }

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

@@ -332,7 +332,7 @@ export enum BalanceSheetLabel {
   CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',
   FOND_COMMERCIAL = 'Fonds commercial',
   AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',
-  AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',
+  AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes inc.',
   IMMOBILISATIONS_INCORPORELLES_EN_COURS = 'Immobilisations incorporelles en cours',
   TERRAINS = 'Terrains',
   CONSTRUCTIONS = 'Constructions',

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

@@ -13,4 +13,5 @@ export enum ConnectorType {
   BRED = 12,
   STRIPE_BANK = 13,
   CAARL = 14,
+  ACD = 15,
 }

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

@@ -319,7 +319,7 @@ export const TimeSlotDetail: TimeSlotDetailType[] = [
     duration: 60,
     idRole: [Role.JURIDIC],
     idRoleExcluded: [Role.DIRECTOR],
-    forWholeService: true,
+    forWholeService: false,
     idTimeCounterType: TimeCounterType.CALENDLY.id,
   },
   {

package/ts/types/Interface/api/acd/Create.ts CHANGED Viewed

@@ -13,4 +13,12 @@ export class CreateAcdAuthentication {
   @ApiProperty()
   @IsString()
   cnx: string;
+  @ApiProperty()
+  @IsString()
+  timestamp: string;
+  @ApiProperty()
+  @IsString()
+  hash: string;
 }

package/ts/types/Interface/api/supervision/Query.ts CHANGED Viewed

@@ -101,6 +101,12 @@ export class QueryPaginatedBalanceSheetSupervision extends RequiredQueryPaginate
   @IsBoolean()
   @ToBoolean()
   isLegalManagement?: boolean | null;
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+  withProjectAccepted?: boolean | null;
 }
 export class QueryInternalSupervisionsStats {