@silexpert/core 0.4.12 → 0.4.14

package/js/types/Enum/BalanceSheet.js.map

@@ -0,0 +1 @@
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type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'ACTIF IMMOBILISE',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Frais d\\'établissement',\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            accountsDeducted: ['491'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5187', '53', '54'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital [dont versé...]',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Primes d\\'émission, de fusion, d\\'apport',\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart d\\'équivalence',\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'PROVISIONS POUR RISQUES ET CHARGES',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'DETTES',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '16884', '512', '514', '517', '5186', '519'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4088'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '426', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '478', '509'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total III',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV)',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];"],"sourceRoot":"","file":"BalanceSheet.js"}

package/js/types/Enum/FecFileDelimiter.js

@@ -0,0 +1,13 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+var FecFileDelimiter = exports.FecFileDelimiter = undefined;
+
+(function (FecFileDelimiter) {
+  FecFileDelimiter["PIPE"] = "|";
+  FecFileDelimiter["SEMI_COLON"] = ";";
+  FecFileDelimiter["TAB"] = "\t";
+})(FecFileDelimiter || (exports.FecFileDelimiter = FecFileDelimiter = {}));
+//# sourceMappingURL=FecFileDelimiter.js.map

package/js/types/Enum/FecFileDelimiter.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../ts/types/Enum/FecFileDelimiter.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,gBAIX,WAJW,gBAIX,YAJD;;AAAA,CAAA,UAAY,gBAAZ,EAA4B;AAC1B,EAAA,gBAAA,CAAA,MAAA,CAAA,GAAA,GAAA;AACA,EAAA,gBAAA,CAAA,YAAA,CAAA,GAAA,GAAA;AACA,EAAA,gBAAA,CAAA,KAAA,CAAA,GAAA,IAAA;AACD,CAJD,EAAY,gBAAgB,aAAhB,gBAAgB,GAAhB,gBAAgB,GAAA,EAAA,CAA5B","sourcesContent":["export enum FecFileDelimiter {\n  PIPE = '|',\n  SEMI_COLON = ';',\n  TAB = '\\t',\n}"],"sourceRoot":"","file":"FecFileDelimiter.js"}

package/js/types/Enum/IncomeStatement.js

@@ -7,6 +7,7 @@ const INCOME_STATEMENT_LIST = exports.INCOME_STATEMENT_LIST = [{
   name: 'Total des produits d\'exploitation',
   key: 'totalOperatingIncome',
   total: 0,
+  isProduct: true,
   fields: [{
     name: 'Chiffre d\'Affaires',
     total: 0,
@@ -106,6 +107,7 @@ const INCOME_STATEMENT_LIST = exports.INCOME_STATEMENT_LIST = [{
   name: 'Total des produits financiers',
   key: 'totalFinancialProducts',
   total: 0,
+  isProduct: true,
   fields: [{
     name: 'De participations',
     total: 0,
@@ -170,6 +172,7 @@ const INCOME_STATEMENT_LIST = exports.INCOME_STATEMENT_LIST = [{
   name: 'Total des produits exceptionnels',
   total: 0,
   key: 'totalExceptionalProducts',
+  isProduct: true,
   fields: [{
     name: 'Sur opérations de gestion',
     total: 0,
@@ -232,8 +235,8 @@ const INCOME_STATEMENT_LIST = exports.INCOME_STATEMENT_LIST = [{
   name: 'Résultat exceptionnel',
   total: 0,
   calculation: true,
-  calculationAdd: [],
-  calculationSubtract: ['totalExceptionalProducts', 'totalExceptionalExpenses'],
+  calculationAdd: ['totalExceptionalProducts'],
+  calculationSubtract: ['totalExceptionalExpenses'],
   key: 'exceptionalResult'
 }, {
   name: 'Impôt sur les bénéfices',

package/js/types/Enum/IncomeStatement.js.map

@@ -1 +1 @@
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IncomeStatementField = {\n  name: string;\n  fields?: IncomeStatementField[];\n  accounts?: string[];\n  total: number;\n  excludeAccounts?: string[];\n};\n\nexport type IncomeStatement = {\n  name: string;\n  fields?: IncomeStatementField[],\n  total: number;\n  accounts?: string[];\n  excludeAccounts?: string[];\n  key: string;\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n  calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n};\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n  {\n    name: 'Total des produits d\\'exploitation',\n    key: 'totalOperatingIncome',\n    total: 0,\n    fields: [\n      {\n        name: 'Chiffre d\\'Affaires',\n        total: 0,\n        fields: [\n          {\n            name: 'Ventes de marchandises',\n            total: 0,\n            accounts: ['707'],\n          },\n          {\n            name: 'Production vendue',\n            total: 0,\n            accounts: ['701', '702', '703', '704', '705', '706'],\n          },\n          {\n            name: 'Produits des activités annexes',\n            total: 0,\n            accounts: ['708'],\n          },\n          {\n            name: 'Rabais, remises, ristournes accordés par l\\'entreprise',\n            total: 0,\n            accounts: ['709'],\n          },\n        ],\n      },\n      {\n        name: 'Production stockée',\n        total: 0,\n        accounts: ['71'],\n      },\n      {\n        name: 'Production immobilisée',\n        total: 0,\n        accounts: ['72'],\n      },\n      {\n        name: 'Subventions d\\'exploitation',\n        total: 0,\n        accounts: ['74'],\n      },\n      {\n        name: 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n        total: 0,\n        accounts: ['781', '791'],\n      },\n      {\n        name: 'Autres produits de gestion courante',\n        total: 0,\n        accounts: ['75'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges d\\'exploitation',\n    key: 'totalOperatingExpenses',\n    total: 0,\n    fields: [\n      {\n        name: 'Achats de marchandises',\n        total: 0,\n        accounts: ['607'],\n      },\n      {\n        name: 'Variation des stocks de marchandises',\n        total: 0,\n        accounts: ['6037'],\n      },\n      {\n        name: 'Achats de matières premieres et autres approvisionnements',\n        total: 0,\n        accounts: ['60'],\n        excludeAccounts: ['607', '603', '606'],\n      },\n      {\n        name: 'Variation des stocks de matières premieres et autres approvisionnements',\n        total: 0,\n        accounts: ['603'],\n        excludeAccounts: ['6037'],\n      },\n      {\n        name: 'Autres achats et charges externes',\n        total: 0,\n        accounts: ['61', '62', '606'],\n      },\n      {\n        name: 'Impôts, taxes et versements assimilés',\n        total: 0,\n        accounts: ['63'],\n      },\n      {\n        name: 'Salaires et traitements',\n        total: 0,\n        accounts: ['641', '642', '643', '644'],\n      },\n      {\n        name: 'Charges sociales',\n        total: 0,\n        accounts: ['645', '646', '647', '648', '649'],\n      },\n      {\n        name: 'Dotations aux amortissements et provisions',\n        total: 0,\n        accounts: ['681', '682', '683', '684', '685'],\n      },\n      {\n        name: 'Autres charges de gestion courante',\n        total: 0,\n        accounts: ['65'],\n      },\n    ],\n  },\n  {\n    name: 'Résultat d\\'exploitation',\n    key: 'operatingResult',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome'],\n    calculationSubtract: ['totalOperatingExpenses'],\n  },\n  {\n    name: 'Total des produits financiers',\n    key: 'totalFinancialProducts',\n    total: 0,\n    fields: [\n      {\n        name: 'De participations',\n        total: 0,\n        accounts: ['761'],\n      },\n      {\n        name: 'D\\'autres valeurs mobilières et créances de l\\'actif immobilisé',\n        total: 0,\n        accounts: ['762'],\n      },\n      {\n        name: 'Autres intérêts et produits assimilés',\n        total: 0,\n        accounts: ['763', '764', '765', '768'],\n      },\n      {\n        name: 'Reprises sur dépréciations, provisions et transferts de charges financières',\n        total: 0,\n        accounts: ['786', '796'],\n      }, {\n        name: 'Différences positives de change',\n        total: 0,\n        accounts: ['766'],\n      },\n      {\n        name: 'Produits nets sur cessions de valeurs mobilières de placement',\n        total: 0,\n        accounts: ['767'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges financières',\n    total: 0,\n    key: 'totalFinancialExpenses',\n    fields: [\n      {\n        name: 'Dotations aux amortissements, dépréciations et provisions',\n        total: 0,\n        accounts: ['686'],\n      },\n      {\n        name: 'Intérêts et charges assimilés',\n        total: 0,\n        accounts: ['661', '664', '665', '668'],\n      },\n      {\n        name: 'Différences négatives de change',\n        total: 0,\n        accounts: ['666'],\n      },\n      {\n        name: 'Charges nettes sur cessions de valeurs mobilières de placement',\n        total: 0,\n        accounts: ['667'],\n      },\n    ],\n  },\n  {\n    name: 'Résultat financier',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalFinancialProducts'],\n    calculationSubtract: ['totalFinancialExpenses'],\n    key: 'financialResult',\n  },\n  {\n    name: 'Résultat courant avant impôt',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts'],\n    calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses'],\n    key: 'profitBeforeTax',\n  },\n  {\n    name: 'Total des produits exceptionnels',\n    total: 0,\n    key: 'totalExceptionalProducts',\n    fields: [\n      {\n        name: 'Sur opérations de gestion',\n        total: 0,\n        accounts: ['771', '772'],\n      },\n      {\n        name: 'Sur opérations en capital',\n        total: 0,\n        fields: [{\n          name: 'Produits des cessions d\\'éléments d\\'actifs',\n          total: 0,\n          accounts: ['775'],\n        },\n        {\n          name: 'Subventions d\\'investissement virées aux résultats de l\\'exercice',\n          total: 0,\n          accounts: ['777'],\n        },\n        {\n          name: 'Autre',\n          total: 0,\n          accounts: ['778'],\n        },\n        ],\n      },\n      {\n        name: 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n        total: 0,\n        accounts: ['787', '797'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges exceptionnelles',\n    total: 0,\n    key: 'totalExceptionalExpenses',\n    fields: [\n      {\n        name: 'Sur opérations de gestion',\n        total: 0,\n        accounts: ['671', '672'],\n      },\n      {\n        name: 'Sur opérations en capital',\n        total: 0,\n        fields: [{\n          name: 'Valeurs comptables des éléments immobilisés et financiers cédés',\n          total: 0,\n          accounts: ['675'],\n        },\n        {\n          name: 'Autre',\n          total: 0,\n          accounts: ['678'],\n        },\n        ],\n      },\n      {\n        name: 'Dotations aux amortissements, dépréciations et provisions',\n        total: 0,\n        fields: [\n          {\n            name: 'Dotations aux provisions réglementées',\n            accounts: ['6872', '6873', '6874'],\n            total: 0,\n          },\n          {\n            name: 'Dotations aux amortissements, dépréciations et autres provisions',\n            accounts: ['6871', '6875', '6876'],\n            total: 0,\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Résultat exceptionnel',\n    total: 0,\n    calculation: true,\n    calculationAdd: [],\n    calculationSubtract: ['totalExceptionalProducts', 'totalExceptionalExpenses'],\n    key: 'exceptionalResult',\n  },\n  {\n    name: 'Impôt sur les bénéfices',\n    total: 0,\n    key: 'incomeTax',\n    accounts: ['695'],\n  },\n  {\n    name: 'Résultat de l\\'exercice',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts', 'totalExceptionalExpenses'],\n    calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses', 'incomeTax'],\n    key: 'resultOfExercise',\n  },\n];"],"sourceRoot":"","file":"IncomeStatement.js"}
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IncomeStatementField = {\n  name: string;\n  fields?: IncomeStatementField[];\n  accounts?: string[];\n  total: number;\n  excludeAccounts?: string[];\n};\n\nexport type IncomeStatement = {\n  name: string;\n  fields?: IncomeStatementField[],\n  total: number;\n  accounts?: string[];\n  excludeAccounts?: string[];\n  key: string;\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n  calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n  isProduct?: boolean; // Si c'est un produit, on fait x -1\n};\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n  {\n    name: 'Total des produits d\\'exploitation',\n    key: 'totalOperatingIncome',\n    total: 0,\n    isProduct: true,\n    fields: [\n      {\n        name: 'Chiffre d\\'Affaires',\n        total: 0,\n        fields: [\n          {\n            name: 'Ventes de marchandises',\n            total: 0,\n            accounts: ['707'],\n          },\n          {\n            name: 'Production vendue',\n            total: 0,\n            accounts: ['701', '702', '703', '704', '705', '706'],\n          },\n          {\n            name: 'Produits des activités annexes',\n            total: 0,\n            accounts: ['708'],\n          },\n          {\n            name: 'Rabais, remises, ristournes accordés par l\\'entreprise',\n            total: 0,\n            accounts: ['709'],\n          },\n        ],\n      },\n      {\n        name: 'Production stockée',\n        total: 0,\n        accounts: ['71'],\n      },\n      {\n        name: 'Production immobilisée',\n        total: 0,\n        accounts: ['72'],\n      },\n      {\n        name: 'Subventions d\\'exploitation',\n        total: 0,\n        accounts: ['74'],\n      },\n      {\n        name: 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n        total: 0,\n        accounts: ['781', '791'],\n      },\n      {\n        name: 'Autres produits de gestion courante',\n        total: 0,\n        accounts: ['75'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges d\\'exploitation',\n    key: 'totalOperatingExpenses',\n    total: 0,\n    fields: [\n      {\n        name: 'Achats de marchandises',\n        total: 0,\n        accounts: ['607'],\n      },\n      {\n        name: 'Variation des stocks de marchandises',\n        total: 0,\n        accounts: ['6037'],\n      },\n      {\n        name: 'Achats de matières premieres et autres approvisionnements',\n        total: 0,\n        accounts: ['60'],\n        excludeAccounts: ['607', '603', '606'],\n      },\n      {\n        name: 'Variation des stocks de matières premieres et autres approvisionnements',\n        total: 0,\n        accounts: ['603'],\n        excludeAccounts: ['6037'],\n      },\n      {\n        name: 'Autres achats et charges externes',\n        total: 0,\n        accounts: ['61', '62', '606'],\n      },\n      {\n        name: 'Impôts, taxes et versements assimilés',\n        total: 0,\n        accounts: ['63'],\n      },\n      {\n        name: 'Salaires et traitements',\n        total: 0,\n        accounts: ['641', '642', '643', '644'],\n      },\n      {\n        name: 'Charges sociales',\n        total: 0,\n        accounts: ['645', '646', '647', '648', '649'],\n      },\n      {\n        name: 'Dotations aux amortissements et provisions',\n        total: 0,\n        accounts: ['681', '682', '683', '684', '685'],\n      },\n      {\n        name: 'Autres charges de gestion courante',\n        total: 0,\n        accounts: ['65'],\n      },\n    ],\n  },\n  {\n    name: 'Résultat d\\'exploitation',\n    key: 'operatingResult',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome'],\n    calculationSubtract: ['totalOperatingExpenses'],\n  },\n  {\n    name: 'Total des produits financiers',\n    key: 'totalFinancialProducts',\n    total: 0,\n    isProduct: true,\n    fields: [\n      {\n        name: 'De participations',\n        total: 0,\n        accounts: ['761'],\n      },\n      {\n        name: 'D\\'autres valeurs mobilières et créances de l\\'actif immobilisé',\n        total: 0,\n        accounts: ['762'],\n      },\n      {\n        name: 'Autres intérêts et produits assimilés',\n        total: 0,\n        accounts: ['763', '764', '765', '768'],\n      },\n      {\n        name: 'Reprises sur dépréciations, provisions et transferts de charges financières',\n        total: 0,\n        accounts: ['786', '796'],\n      }, {\n        name: 'Différences positives de change',\n        total: 0,\n        accounts: ['766'],\n      },\n      {\n        name: 'Produits nets sur cessions de valeurs mobilières de placement',\n        total: 0,\n        accounts: ['767'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges financières',\n    total: 0,\n    key: 'totalFinancialExpenses',\n    fields: [\n      {\n        name: 'Dotations aux amortissements, dépréciations et provisions',\n        total: 0,\n        accounts: ['686'],\n      },\n      {\n        name: 'Intérêts et charges assimilés',\n        total: 0,\n        accounts: ['661', '664', '665', '668'],\n      },\n      {\n        name: 'Différences négatives de change',\n        total: 0,\n        accounts: ['666'],\n      },\n      {\n        name: 'Charges nettes sur cessions de valeurs mobilières de placement',\n        total: 0,\n        accounts: ['667'],\n      },\n    ],\n  },\n  {\n    name: 'Résultat financier',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalFinancialProducts'],\n    calculationSubtract: ['totalFinancialExpenses'],\n    key: 'financialResult',\n  },\n  {\n    name: 'Résultat courant avant impôt',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts'],\n    calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses'],\n    key: 'profitBeforeTax',\n  },\n  {\n    name: 'Total des produits exceptionnels',\n    total: 0,\n    key: 'totalExceptionalProducts',\n    isProduct: true,\n    fields: [\n      {\n        name: 'Sur opérations de gestion',\n        total: 0,\n        accounts: ['771', '772'],\n      },\n      {\n        name: 'Sur opérations en capital',\n        total: 0,\n        fields: [{\n          name: 'Produits des cessions d\\'éléments d\\'actifs',\n          total: 0,\n          accounts: ['775'],\n        },\n        {\n          name: 'Subventions d\\'investissement virées aux résultats de l\\'exercice',\n          total: 0,\n          accounts: ['777'],\n        },\n        {\n          name: 'Autre',\n          total: 0,\n          accounts: ['778'],\n        },\n        ],\n      },\n      {\n        name: 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n        total: 0,\n        accounts: ['787', '797'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges exceptionnelles',\n    total: 0,\n    key: 'totalExceptionalExpenses',\n    fields: [\n      {\n        name: 'Sur opérations de gestion',\n        total: 0,\n        accounts: ['671', '672'],\n      },\n      {\n        name: 'Sur opérations en capital',\n        total: 0,\n        fields: [{\n          name: 'Valeurs comptables des éléments immobilisés et financiers cédés',\n          total: 0,\n          accounts: ['675'],\n        },\n        {\n          name: 'Autre',\n          total: 0,\n          accounts: ['678'],\n        },\n        ],\n      },\n      {\n        name: 'Dotations aux amortissements, dépréciations et provisions',\n        total: 0,\n        fields: [\n          {\n            name: 'Dotations aux provisions réglementées',\n            accounts: ['6872', '6873', '6874'],\n            total: 0,\n          },\n          {\n            name: 'Dotations aux amortissements, dépréciations et autres provisions',\n            accounts: ['6871', '6875', '6876'],\n            total: 0,\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Résultat exceptionnel',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalExceptionalProducts'],\n    calculationSubtract: ['totalExceptionalExpenses'],\n    key: 'exceptionalResult',\n  },\n  {\n    name: 'Impôt sur les bénéfices',\n    total: 0,\n    key: 'incomeTax',\n    accounts: ['695'],\n  },\n  {\n    name: 'Résultat de l\\'exercice',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts', 'totalExceptionalExpenses'],\n    calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses', 'incomeTax'],\n    key: 'resultOfExercise',\n  },\n];"],"sourceRoot":"","file":"IncomeStatement.js"}

package/js/types/Enum/LetterType.js

@@ -0,0 +1,52 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+const LetterType = exports.LetterType = {
+  TERMINATION: {
+    id: 1,
+    name: 'Résiliation'
+  },
+  SATISFIED_OR_REFUNDED: {
+    id: 2,
+    name: 'Satisfait ou remboursé'
+  },
+  DOCUMENT: {
+    id: 3,
+    name: 'Documents'
+  },
+  CHEQUE: {
+    id: 4,
+    name: 'Chèque'
+  },
+  CANCELLATION: {
+    id: 5,
+    name: 'Radiation'
+  },
+  RECOVERY: {
+    id: 6,
+    name: 'Demande de reprise'
+  },
+  ORDER_LETTER: {
+    id: 7,
+    name: 'Lettre à l\'Ordre'
+  },
+  CLAIM: {
+    id: 8,
+    name: 'Réclamation'
+  },
+  OTHER: {
+    id: 9,
+    name: 'Autre'
+  },
+  RECOVERY_RESPONSE: {
+    id: 10,
+    name: 'Rép. lettre de reprise'
+  },
+  NO_RESPONSE: {
+    id: 11,
+    name: 'Pas de réponse'
+  }
+};
+//# sourceMappingURL=LetterType.js.map

package/js/types/Enum/LetterType.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../ts/types/Enum/LetterType.ts"],"names":[],"mappings":";;;;;AAAO,MAAM,UAAU,WAAV,UAAU,GAAG;AACxB,EAAA,WAAW,EAAE;AACX,IAAA,EAAE,EAAE,CADO;AAEX,IAAA,IAAI,EAAE;AAFK,GADW;AAKxB,EAAA,qBAAqB,EAAE;AACrB,IAAA,EAAE,EAAE,CADiB;AAErB,IAAA,IAAI,EAAE;AAFe,GALC;AASxB,EAAA,QAAQ,EAAE;AACR,IAAA,EAAE,EAAE,CADI;AAER,IAAA,IAAI,EAAE;AAFE,GATc;AAaxB,EAAA,MAAM,EAAE;AACN,IAAA,EAAE,EAAE,CADE;AAEN,IAAA,IAAI,EAAE;AAFA,GAbgB;AAiBxB,EAAA,YAAY,EAAE;AACZ,IAAA,EAAE,EAAE,CADQ;AAEZ,IAAA,IAAI,EAAE;AAFM,GAjBU;AAqBxB,EAAA,QAAQ,EAAE;AACR,IAAA,EAAE,EAAE,CADI;AAER,IAAA,IAAI,EAAE;AAFE,GArBc;AAyBxB,EAAA,YAAY,EAAE;AACZ,IAAA,EAAE,EAAE,CADQ;AAEZ,IAAA,IAAI,EAAE;AAFM,GAzBU;AA6BxB,EAAA,KAAK,EAAE;AACL,IAAA,EAAE,EAAE,CADC;AAEL,IAAA,IAAI,EAAE;AAFD,GA7BiB;AAiCxB,EAAA,KAAK,EAAE;AACL,IAAA,EAAE,EAAE,CADC;AAEL,IAAA,IAAI,EAAE;AAFD,GAjCiB;AAqCxB,EAAA,iBAAiB,EAAE;AACjB,IAAA,EAAE,EAAE,EADa;AAEjB,IAAA,IAAI,EAAE;AAFW,GArCK;AAyCxB,EAAA,WAAW,EAAE;AACX,IAAA,EAAE,EAAE,EADO;AAEX,IAAA,IAAI,EAAE;AAFK;AAzCW,CAAnB","sourcesContent":["export const LetterType = {\n  TERMINATION: {\n    id: 1,\n    name: 'Résiliation',\n  },\n  SATISFIED_OR_REFUNDED: {\n    id: 2,\n    name: 'Satisfait ou remboursé',\n  },\n  DOCUMENT: {\n    id: 3,\n    name: 'Documents',\n  },\n  CHEQUE: {\n    id: 4,\n    name: 'Chèque',\n  },\n  CANCELLATION: {\n    id: 5,\n    name: 'Radiation',\n  },\n  RECOVERY: {\n    id: 6,\n    name: 'Demande de reprise',\n  },\n  ORDER_LETTER: {\n    id: 7,\n    name: 'Lettre à l\\'Ordre',\n  },\n  CLAIM: {\n    id: 8,\n    name: 'Réclamation',\n  },\n  OTHER: {\n    id: 9,\n    name: 'Autre',\n  },\n  RECOVERY_RESPONSE: {\n    id: 10,\n    name: 'Rép. lettre de reprise',\n  },\n  NO_RESPONSE: {\n    id: 11,\n    name: 'Pas de réponse',\n  },\n};"],"sourceRoot":"","file":"LetterType.js"}

package/js/types/Enum/ReportState.js

@@ -0,0 +1,36 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+const ReportState = exports.ReportState = {
+  TODO: {
+    id: 0,
+    name: 'Non traité'
+  },
+  SOLVED: {
+    id: 1,
+    name: 'Résolu'
+  },
+  ACCOUNTANT_WAITING: {
+    id: 2,
+    name: 'En attente du comptable'
+  },
+  CUSTOMER_WAITING: {
+    id: 3,
+    name: 'En attente du client'
+  },
+  REPLIED: {
+    id: 4,
+    name: 'Répondu'
+  },
+  SENT_LETTER: {
+    id: 5,
+    name: 'Courrier envoyé'
+  },
+  TO_BE_TERMINATED: {
+    id: 6,
+    name: 'À résilier'
+  }
+};
+//# sourceMappingURL=ReportState.js.map

package/js/types/Enum/ReportState.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../ts/types/Enum/ReportState.ts"],"names":[],"mappings":";;;;;AAAO,MAAM,WAAW,WAAX,WAAW,GAAG;AACzB,EAAA,IAAI,EAAE;AACJ,IAAA,EAAE,EAAE,CADA;AAEJ,IAAA,IAAI,EAAE;AAFF,GADmB;AAKzB,EAAA,MAAM,EAAE;AACN,IAAA,EAAE,EAAE,CADE;AAEN,IAAA,IAAI,EAAE;AAFA,GALiB;AASzB,EAAA,kBAAkB,EAAE;AAClB,IAAA,EAAE,EAAE,CADc;AAElB,IAAA,IAAI,EAAE;AAFY,GATK;AAazB,EAAA,gBAAgB,EAAE;AAChB,IAAA,EAAE,EAAE,CADY;AAEhB,IAAA,IAAI,EAAE;AAFU,GAbO;AAiBzB,EAAA,OAAO,EAAE;AACP,IAAA,EAAE,EAAE,CADG;AAEP,IAAA,IAAI,EAAE;AAFC,GAjBgB;AAqBzB,EAAA,WAAW,EAAE;AACX,IAAA,EAAE,EAAE,CADO;AAEX,IAAA,IAAI,EAAE;AAFK,GArBY;AAyBzB,EAAA,gBAAgB,EAAE;AAChB,IAAA,EAAE,EAAE,CADY;AAEhB,IAAA,IAAI,EAAE;AAFU;AAzBO,CAApB","sourcesContent":["export const ReportState = {\n  TODO: {\n    id: 0,\n    name: 'Non traité',\n  },\n  SOLVED: {\n    id: 1,\n    name: 'Résolu',\n  },\n  ACCOUNTANT_WAITING: {\n    id: 2,\n    name: 'En attente du comptable',\n  },\n  CUSTOMER_WAITING: {\n    id: 3,\n    name: 'En attente du client',\n  },\n  REPLIED: {\n    id: 4,\n    name: 'Répondu',\n  },\n  SENT_LETTER: {\n    id: 5,\n    name: 'Courrier envoyé',\n  },\n  TO_BE_TERMINATED: {\n    id: 6,\n    name: 'À résilier',\n  },\n};"],"sourceRoot":"","file":"ReportState.js"}

package/js/types/Enum/ReportType.js

@@ -0,0 +1,32 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+const ReportType = exports.ReportType = {
+  LETTER: {
+    id: 1,
+    name: 'Lettre à l\'ordre'
+  },
+  FRAUD: {
+    id: 2,
+    name: 'Suspicion de fraude'
+  },
+  ATTITUDE: {
+    id: 3,
+    name: 'Attitude déplacée'
+  },
+  BLOCKED: {
+    id: 4,
+    name: 'Dossier bloqué'
+  },
+  NO_RESPONSE: {
+    id: 5,
+    name: 'Pas de réponse'
+  },
+  NEGATIVE_OPINION: {
+    id: 6,
+    name: 'Avis négatif'
+  }
+};
+//# sourceMappingURL=ReportType.js.map

package/js/types/Enum/ReportType.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../ts/types/Enum/ReportType.ts"],"names":[],"mappings":";;;;;AAAO,MAAM,UAAU,WAAV,UAAU,GAAG;AACxB,EAAA,MAAM,EAAE;AACN,IAAA,EAAE,EAAE,CADE;AAEN,IAAA,IAAI,EAAE;AAFA,GADgB;AAKxB,EAAA,KAAK,EAAE;AACL,IAAA,EAAE,EAAE,CADC;AAEL,IAAA,IAAI,EAAE;AAFD,GALiB;AASxB,EAAA,QAAQ,EAAE;AACR,IAAA,EAAE,EAAE,CADI;AAER,IAAA,IAAI,EAAE;AAFE,GATc;AAaxB,EAAA,OAAO,EAAE;AACP,IAAA,EAAE,EAAE,CADG;AAEP,IAAA,IAAI,EAAE;AAFC,GAbe;AAiBxB,EAAA,WAAW,EAAE;AACX,IAAA,EAAE,EAAE,CADO;AAEX,IAAA,IAAI,EAAE;AAFK,GAjBW;AAqBxB,EAAA,gBAAgB,EAAE;AAChB,IAAA,EAAE,EAAE,CADY;AAEhB,IAAA,IAAI,EAAE;AAFU;AArBM,CAAnB","sourcesContent":["export const ReportType = {\n  LETTER: {\n    id: 1,\n    name: 'Lettre à l\\'ordre',\n  },\n  FRAUD: {\n    id: 2,\n    name: 'Suspicion de fraude',\n  },\n  ATTITUDE: {\n    id: 3,\n    name: 'Attitude déplacée',\n  },\n  BLOCKED: {\n    id: 4,\n    name: 'Dossier bloqué',\n  },\n  NO_RESPONSE: {\n    id: 5,\n    name: 'Pas de réponse',\n  },\n  NEGATIVE_OPINION: {\n    id: 6,\n    name: 'Avis négatif',\n  },\n};"],"sourceRoot":"","file":"ReportType.js"}

package/js/types/Enum/Role.js

@@ -10,7 +10,7 @@ var Role = exports.Role = undefined;
   Role[Role["ADMIN"] = 2] = "ADMIN";
   Role[Role["FRONT_OFFICE"] = 3] = "FRONT_OFFICE";
   Role[Role["COMMERCIAL"] = 9] = "COMMERCIAL";
-  Role[Role["GPC"] = 10] = "GPC";
+  Role[Role["CUSTOMER_SUCCESS"] = 10] = "CUSTOMER_SUCCESS";
   Role[Role["SOCIAL"] = 11] = "SOCIAL";
   Role[Role["JURIDIC"] = 12] = "JURIDIC";
   Role[Role["CHIEF_ACCOUNTANT"] = 13] = "CHIEF_ACCOUNTANT";
@@ -28,5 +28,10 @@ var Role = exports.Role = undefined;
   Role[Role["API"] = 26] = "API";
   Role[Role["BACK_OFFICE"] = 27] = "BACK_OFFICE";
   Role[Role["BACK_OFFICE_EXPRESS"] = 28] = "BACK_OFFICE_EXPRESS";
+  Role[Role["BACK_MANAGER"] = 30] = "BACK_MANAGER";
+  Role[Role["FRONT_MANAGER"] = 31] = "FRONT_MANAGER";
+  Role[Role["CUSTOMER_SUCCESS_MANAGER"] = 32] = "CUSTOMER_SUCCESS_MANAGER";
+  Role[Role["COMMERCIAL_MANAGER"] = 33] = "COMMERCIAL_MANAGER";
+  Role[Role["FACTURATION"] = 34] = "FACTURATION";
 })(Role || (exports.Role = Role = {}));
 //# sourceMappingURL=Role.js.map

package/js/types/Enum/Role.js.map

@@ -1 +1 @@
-{"version":3,"sources":["../../../ts/types/Enum/Role.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,IAuBX,WAvBW,IAuBX,YAvBD;;AAAA,CAAA,UAAY,IAAZ,EAAgB;AACd,EAAA,IAAA,CAAA,IAAA,CAAA,QAAA,CAAA,GAAA,CAAA,CAAA,GAAA,QAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,OAAA,CAAA,GAAA,CAAA,CAAA,GAAA,OAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,cAAA,CAAA,GAAA,CAAA,CAAA,GAAA,cAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,YAAA,CAAA,GAAA,CAAA,CAAA,GAAA,YAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,KAAA,CAAA,GAAA,EAAA,CAAA,GAAA,KAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,QAAA,CAAA,GAAA,EAAA,CAAA,GAAA,QAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,SAAA,CAAA,GAAA,EAAA,CAAA,GAAA,SAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,kBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,kBAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,YAAA,CAAA,GAAA,EAAA,CAAA,GAAA,YAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,sBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,sBAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,aAAA,CAAA,GAAA,EAAA,CAAA,GAAA,aAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,uBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,uBAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,YAAA,CAAA,GAAA,EAAA,CAAA,GAAA,YAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,SAAA,CAAA,GAAA,EAAA,CAAA,GAAA,SAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,mBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,mBAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,aAAA,CAAA,GAAA,EAAA,CAAA,GAAA,aAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,KAAA,CAAA,GAAA,EAAA,CAAA,GAAA,KAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,UAAA,CAAA,GAAA,EAAA,CAAA,GAAA,UAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,WAAA,CAAA,GAAA,EAAA,CAAA,GAAA,WAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,KAAA,CAAA,GAAA,EAAA,CAAA,GAAA,KAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,aAAA,CAAA,GAAA,EAAA,CAAA,GAAA,aAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,qBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,qBAAA;AACD,CAvBD,EAAY,IAAI,aAAJ,IAAI,GAAJ,IAAI,GAAA,EAAA,CAAhB","sourcesContent":["export enum Role {\n  CLIENT = 1,\n  ADMIN = 2,\n  FRONT_OFFICE = 3,\n  COMMERCIAL = 9,\n  GPC = 10,\n  SOCIAL = 11,\n  JURIDIC = 12,\n  CHIEF_ACCOUNTANT = 13,\n  SUPERVISOR = 14,\n  FRONT_OFFICE_EXPRESS = 15,\n  SUPER_ADMIN = 16,\n  EXPERT_SUB_CONTRACTOR = 17,\n  MAINTAINER = 18,\n  MANAGER = 19,\n  EXPERT_ACCOUNTANT = 20,\n  MFA_PENDING = 21,\n  VAT = 22,\n  CANDIDAT = 24,\n  DEVELOPER = 25,\n  API = 26,\n  BACK_OFFICE = 27,\n  BACK_OFFICE_EXPRESS = 28,\n}"],"sourceRoot":"","file":"Role.js"}
+{"version":3,"sources":["../../../ts/types/Enum/Role.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,IA4BX,WA5BW,IA4BX,YA5BD;;AAAA,CAAA,UAAY,IAAZ,EAAgB;AACd,EAAA,IAAA,CAAA,IAAA,CAAA,QAAA,CAAA,GAAA,CAAA,CAAA,GAAA,QAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,OAAA,CAAA,GAAA,CAAA,CAAA,GAAA,OAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,cAAA,CAAA,GAAA,CAAA,CAAA,GAAA,cAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,YAAA,CAAA,GAAA,CAAA,CAAA,GAAA,YAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,kBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,kBAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,QAAA,CAAA,GAAA,EAAA,CAAA,GAAA,QAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,SAAA,CAAA,GAAA,EAAA,CAAA,GAAA,SAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,kBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,kBAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,YAAA,CAAA,GAAA,EAAA,CAAA,GAAA,YAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,sBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,sBAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,aAAA,CAAA,GAAA,EAAA,CAAA,GAAA,aAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,uBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,uBAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,YAAA,CAAA,GAAA,EAAA,CAAA,GAAA,YAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,SAAA,CAAA,GAAA,EAAA,CAAA,GAAA,SAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,mBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,mBAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,aAAA,CAAA,GAAA,EAAA,CAAA,GAAA,aAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,KAAA,CAAA,GAAA,EAAA,CAAA,GAAA,KAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,UAAA,CAAA,GAAA,EAAA,CAAA,GAAA,UAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,WAAA,CAAA,GAAA,EAAA,CAAA,GAAA,WAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,KAAA,CAAA,GAAA,EAAA,CAAA,GAAA,KAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,aAAA,CAAA,GAAA,EAAA,CAAA,GAAA,aAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,qBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,qBAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,cAAA,CAAA,GAAA,EAAA,CAAA,GAAA,cAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,eAAA,CAAA,GAAA,EAAA,CAAA,GAAA,eAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,0BAAA,CAAA,GAAA,EAAA,CAAA,GAAA,0BAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,oBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,oBAAA;AACA,EAAA,IAAA,CAAA,IAAA,CAAA,aAAA,CAAA,GAAA,EAAA,CAAA,GAAA,aAAA;AACD,CA5BD,EAAY,IAAI,aAAJ,IAAI,GAAJ,IAAI,GAAA,EAAA,CAAhB","sourcesContent":["export enum Role {\n  CLIENT = 1,\n  ADMIN = 2,\n  FRONT_OFFICE = 3,\n  COMMERCIAL = 9,\n  CUSTOMER_SUCCESS = 10,\n  SOCIAL = 11,\n  JURIDIC = 12,\n  CHIEF_ACCOUNTANT = 13,\n  SUPERVISOR = 14,\n  FRONT_OFFICE_EXPRESS = 15,\n  SUPER_ADMIN = 16,\n  EXPERT_SUB_CONTRACTOR = 17,\n  MAINTAINER = 18,\n  MANAGER = 19,\n  EXPERT_ACCOUNTANT = 20,\n  MFA_PENDING = 21,\n  VAT = 22,\n  CANDIDAT = 24,\n  DEVELOPER = 25,\n  API = 26,\n  BACK_OFFICE = 27,\n  BACK_OFFICE_EXPRESS = 28,\n  BACK_MANAGER = 30,\n  FRONT_MANAGER = 31,\n  CUSTOMER_SUCCESS_MANAGER = 32,\n  COMMERCIAL_MANAGER = 33,\n  FACTURATION = 34,\n}"],"sourceRoot":"","file":"Role.js"}

package/js/types/Enum/ThirdPartyType.js.map

@@ -1 +1 @@
-{"version":3,"sources":["../../../ts/types/Enum/ThirdPartyType.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,cAGX,WAHW,cAGX,YAHD;;AAAA,CAAA,UAAY,cAAZ,EAA0B;AACxB,EAAA,cAAA,CAAA,cAAA,CAAA,UAAA,CAAA,GAAA,CAAA,CAAA,GAAA,UAAA;AACA,EAAA,cAAA,CAAA,cAAA,CAAA,UAAA,CAAA,GAAA,CAAA,CAAA,GAAA,UAAA;AACD,CAHD,EAAY,cAAc,aAAd,cAAc,GAAd,cAAc,GAAA,EAAA,CAA1B","sourcesContent":["export enum ThirdPartyType{\n  CUSTOMER = 1,\n  PROVIDER = 2,\n}"],"sourceRoot":"","file":"ThirdPartyType.js"}
+{"version":3,"sources":["../../../ts/types/Enum/ThirdPartyType.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,cAGX,WAHW,cAGX,YAHD;;AAAA,CAAA,UAAY,cAAZ,EAA0B;AACxB,EAAA,cAAA,CAAA,cAAA,CAAA,UAAA,CAAA,GAAA,CAAA,CAAA,GAAA,UAAA;AACA,EAAA,cAAA,CAAA,cAAA,CAAA,UAAA,CAAA,GAAA,CAAA,CAAA,GAAA,UAAA;AACD,CAHD,EAAY,cAAc,aAAd,cAAc,GAAd,cAAc,GAAA,EAAA,CAA1B","sourcesContent":["export enum ThirdPartyType {\n  CUSTOMER = 1,\n  PROVIDER = 2,\n}"],"sourceRoot":"","file":"ThirdPartyType.js"}

package/js/types/Interface/api/accountingEntry/AnnotateAccountingTransaction.js

@@ -31,5 +31,7 @@ __decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Array)]
 
 __decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", String)], UpdateAccountingTransaction.prototype, "comment", void 0);
 
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Number)], UpdateAccountingTransaction.prototype, "idSocietyPartner", void 0);
+
 __decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Object)], UpdateAccountingTransaction.prototype, "exported", void 0);
 //# sourceMappingURL=AnnotateAccountingTransaction.js.map

package/js/types/Interface/api/accountingEntry/AnnotateAccountingTransaction.js.map

@@ -1 +1 @@
-{"version":3,"sources":["../../../../../ts/types/Interface/api/accountingEntry/AnnotateAccountingTransaction.ts"],"names":[],"mappings":";;;;;;;AACA;;;;;;;;;;;;;;AAIM,MAAO,SAAP,CAAgB;;QAAT,S,GAAA,S;;AAiBP,MAAO,2BAAP,CAAkC;;QAA3B,2B,GAAA,2B;;AAGX,UAAA,CAAA,CAFC,iCAED,E,gCAAA,CAAA,E,qCAAA,E,SAAA,E,KAAsB,CAAtB,CAAA;;AAEA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,qCAAA,E,SAAA,E,KAAiB,CAAjB,CAAA;;AAEA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,qCAAA,E,UAAA,E,KAAuB,CAAvB,CAAA","sourcesContent":["import { IAccountingTransaction, IImmobilization } from '../../..';\nimport { ApiPropertyOptional } from '../../../../utils';\n\nexport type FormImmobilization = IImmobilization;\n\nexport class FormEntry {\n  vat? : number | {\n    idVat: number;\n    amount: number;\n  }[];\n  idAccount?: number;\n  idThirdParty?: number;\n  amountAllTaxIncludedPurchase?: number;\n  designation?: string;\n  amountAllTaxIncluded?: number;\n  immobilization?: FormImmobilization; // pour la création d'une immo\n  idImmobilization?: number; //\n}\n\n// Permet d'annoté une transaction bancaire Split, Marge, Intracom, Immo etc...\nexport type AnnotateAccountingTransaction = FormEntry[];\n\nexport class UpdateAccountingTransaction {\n  @ApiPropertyOptional()\n  // @Type(() => FormEntry)\n  entries?: FormEntry[];\n  @ApiPropertyOptional()\n  comment?: string;\n  @ApiPropertyOptional()\n  exported?: Date | null;\n}\n\n// Permet d'afficher une transaction bancaire avec les informations de base ainsi que les informations d'annotations\nexport interface ReadFormattedAccountingTransaction extends IAccountingTransaction {\n  amount: number;\n  comment: string | null;\n  designation: string | null;\n  debit: number;\n  credit: number;\n  autoAnnotateWithML: boolean;\n  entries?: AnnotateAccountingTransaction;\n}\n"],"sourceRoot":"","file":"AnnotateAccountingTransaction.js"}
+{"version":3,"sources":["../../../../../ts/types/Interface/api/accountingEntry/AnnotateAccountingTransaction.ts"],"names":[],"mappings":";;;;;;;AACA;;;;;;;;;;;;;;AAIM,MAAO,SAAP,CAAgB;;QAAT,S,GAAA,S;;AAiBP,MAAO,2BAAP,CAAkC;;QAA3B,2B,GAAA,2B;;AAGX,UAAA,CAAA,CAFC,iCAED,E,gCAAA,CAAA,E,qCAAA,E,SAAA,E,KAAsB,CAAtB,CAAA;;AAEA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,qCAAA,E,SAAA,E,KAAiB,CAAjB,CAAA;;AAEA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,qCAAA,E,kBAAA,E,KAA0B,CAA1B,CAAA;;AAEA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,qCAAA,E,UAAA,E,KAAuB,CAAvB,CAAA","sourcesContent":["import { IAccountingTransaction, IImmobilization } from '../../..';\nimport { ApiPropertyOptional } from '../../../../utils';\n\nexport type FormImmobilization = IImmobilization;\n\nexport class FormEntry {\n  vat? : number | {\n    idVat: number;\n    amount: number;\n  }[];\n  idAccount?: number;\n  idThirdParty?: number;\n  amountAllTaxIncludedPurchase?: number;\n  designation?: string;\n  amountAllTaxIncluded?: number;\n  immobilization?: FormImmobilization; // pour la création d'une immo\n  idImmobilization?: number; //\n}\n\n// Permet d'annoté une transaction bancaire Split, Marge, Intracom, Immo etc...\nexport type AnnotateAccountingTransaction = FormEntry[];\n\nexport class UpdateAccountingTransaction {\n  @ApiPropertyOptional()\n  // @Type(() => FormEntry)\n  entries?: FormEntry[];\n  @ApiPropertyOptional()\n  comment?: string;\n  @ApiPropertyOptional()\n  idSocietyPartner?: number;\n  @ApiPropertyOptional()\n  exported?: Date | null;\n}\n\n// Permet d'afficher une transaction bancaire avec les informations de base ainsi que les informations d'annotations\nexport interface ReadFormattedAccountingTransaction extends IAccountingTransaction {\n  amount: number;\n  comment: string | null;\n  designation: string | null;\n  debit: number;\n  credit: number;\n  autoAnnotateWithML: boolean;\n  entries?: AnnotateAccountingTransaction;\n}\n"],"sourceRoot":"","file":"AnnotateAccountingTransaction.js"}

package/js/types/Interface/api/balanceSheet/ReadBalanceSheet.js

@@ -0,0 +1,6 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+//# sourceMappingURL=ReadBalanceSheet.js.map

package/js/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":[],"names":[],"mappings":"","sourceRoot":"","file":"ReadBalanceSheet.js"}

package/js/types/Interface/api/fecFile/CreateFecFile.js

@@ -0,0 +1,37 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.CreateMappingFecFile = exports.CreateFecFile = undefined;
+
+var _utils = require("../../../../utils");
+
+var _FecFileDelimiter = require("../../../Enum/FecFileDelimiter");
+
+var __decorate = undefined && undefined.__decorate || function (decorators, target, key, desc) {
+  var c = arguments.length,
+      r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc,
+      d;
+  if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+  return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+
+var __metadata = undefined && undefined.__metadata || function (k, v) {
+  if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+
+class CreateFecFile {}
+
+exports.CreateFecFile = CreateFecFile;
+
+__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Object)], CreateFecFile.prototype, "file", void 0);
+
+__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", String)], CreateFecFile.prototype, "delimiter", void 0);
+
+class CreateMappingFecFile {}
+
+exports.CreateMappingFecFile = CreateMappingFecFile;
+
+__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Object)], CreateMappingFecFile.prototype, "mapping", void 0);
+//# sourceMappingURL=CreateFecFile.js.map

package/js/types/Interface/api/fecFile/CreateFecFile.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../../../ts/types/Interface/api/fecFile/CreateFecFile.ts"],"names":[],"mappings":";;;;;;;AAAA;;AACA;;;;;;;;;;;;;;AAIM,MAAO,aAAP,CAAoB;;QAAb,a,GAAA,a;;AAEX,UAAA,CAAA,CADC,yBACD,E,iCAAA,CAAA,E,uBAAA,E,MAAA,E,KAAa,CAAb,CAAA;;AAEA,UAAA,CAAA,CADC,yBACD,E,iCAAA,CAAA,E,uBAAA,E,WAAA,E,KAA4B,CAA5B,CAAA;;AAEI,MAAO,oBAAP,CAA2B;;QAApB,oB,GAAA,oB;;AAEX,UAAA,CAAA,CADC,yBACD,E,iCAAA,CAAA,E,8BAAA,E,SAAA,E,KAAyB,CAAzB,CAAA","sourcesContent":["import { ApiProperty } from '../../../../utils';\nimport { FecFileDelimiter } from '../../../Enum/FecFileDelimiter';\nimport { TFile } from '../file/TFile';\nimport { MappingFecFile } from './ReadFecFile';\n\nexport class CreateFecFile {\n  @ApiProperty()\n  file?: TFile;\n  @ApiProperty()\n  delimiter: FecFileDelimiter;\n}\nexport class CreateMappingFecFile {\n  @ApiProperty()\n  mapping?: MappingFecFile;\n}"],"sourceRoot":"","file":"CreateFecFile.js"}

package/js/types/Interface/api/fecFile/ReadFecFile.js

@@ -0,0 +1,6 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+//# sourceMappingURL=ReadFecFile.js.map

package/js/types/Interface/api/fecFile/ReadFecFile.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":[],"names":[],"mappings":"","sourceRoot":"","file":"ReadFecFile.js"}

package/js/types/Interface/api/file/TFile.js

@@ -0,0 +1,6 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+//# sourceMappingURL=TFile.js.map

package/js/types/Interface/api/file/TFile.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":[],"names":[],"mappings":"","sourceRoot":"","file":"TFile.js"}

package/js/types/Interface/api/letter/CreateLetter.js

@@ -0,0 +1,47 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.CreateLetter = undefined;
+
+var _utils = require("../../../../utils");
+
+var __decorate = undefined && undefined.__decorate || function (decorators, target, key, desc) {
+  var c = arguments.length,
+      r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc,
+      d;
+  if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+  return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+
+var __metadata = undefined && undefined.__metadata || function (k, v) {
+  if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+
+class CreateLetter {}
+
+exports.CreateLetter = CreateLetter;
+
+__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Number)], CreateLetter.prototype, "idLetterType", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Number)], CreateLetter.prototype, "idReport", void 0);
+
+__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Number)], CreateLetter.prototype, "idSociety", void 0);
+
+__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Date)], CreateLetter.prototype, "letterDate", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", String)], CreateLetter.prototype, "complement", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Object)], CreateLetter.prototype, "fileType", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Boolean)], CreateLetter.prototype, "isLRAR", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Boolean)], CreateLetter.prototype, "isDone", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Boolean)], CreateLetter.prototype, "needResponse", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", String)], CreateLetter.prototype, "ARNumber", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Number)], CreateLetter.prototype, "idAccountant", void 0);
+//# sourceMappingURL=CreateLetter.js.map

package/js/types/Interface/api/letter/CreateLetter.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../../../ts/types/Interface/api/letter/CreateLetter.ts"],"names":[],"mappings":";;;;;;;AACA;;;;;;;;;;;;;;AAEM,MAAO,YAAP,CAAmB;;QAAZ,Y,GAAA,Y;;AAEX,UAAA,CAAA,CADC,yBACD,E,iCAAA,CAAA,E,sBAAA,E,cAAA,E,KAAqB,CAArB,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,sBAAA,E,UAAA,E,KAAkB,CAAlB,CAAA;;AAGA,UAAA,CAAA,CADC,yBACD,E,iCAAA,CAAA,E,sBAAA,E,WAAA,E,KAAkB,CAAlB,CAAA;;AAGA,UAAA,CAAA,CADC,yBACD,E,0BAAY,I,CAAZ,CAAA,E,sBAAA,E,YAAA,E,KAAiB,CAAjB,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,sBAAA,E,YAAA,E,KAAoB,CAApB,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,sBAAA,E,UAAA,E,KAA8D,CAA9D,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,kCAAA,CAAA,E,sBAAA,E,QAAA,E,KAAiB,CAAjB,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,kCAAA,CAAA,E,sBAAA,E,QAAA,E,KAAiB,CAAjB,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,kCAAA,CAAA,E,sBAAA,E,cAAA,E,KAAuB,CAAvB,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,sBAAA,E,UAAA,E,KAAkB,CAAlB,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,sBAAA,E,cAAA,E,KAAsB,CAAtB,CAAA","sourcesContent":["import { ILetter } from '../../..';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\n\nexport class CreateLetter implements ILetter {\n  @ApiProperty()\n  idLetterType: number;\n\n  @ApiPropertyOptional()\n  idReport?: number;\n\n  @ApiProperty()\n  idSociety: number;\n\n  @ApiProperty()\n  letterDate: Date;\n\n  @ApiPropertyOptional()\n  complement?: string;\n\n  @ApiPropertyOptional()\n  fileType?: 'receivedFileObject' | 'responseFileObject' | null;\n\n  @ApiPropertyOptional()\n  isLRAR?: boolean;\n\n  @ApiPropertyOptional()\n  isDone?: boolean;\n\n  @ApiPropertyOptional()\n  needResponse?: boolean;\n\n  @ApiPropertyOptional()\n  ARNumber?: string;\n\n  @ApiPropertyOptional()\n  idAccountant?: number;\n}\n"],"sourceRoot":"","file":"CreateLetter.js"}

package/js/types/Interface/api/report/CreateReport.js

@@ -0,0 +1,41 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.CreateReport = undefined;
+
+var _utils = require("../../../../utils");
+
+var __decorate = undefined && undefined.__decorate || function (decorators, target, key, desc) {
+  var c = arguments.length,
+      r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc,
+      d;
+  if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+  return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+
+var __metadata = undefined && undefined.__metadata || function (k, v) {
+  if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+
+class CreateReport {}
+
+exports.CreateReport = CreateReport;
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Number)], CreateReport.prototype, "idReportType", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Number)], CreateReport.prototype, "idSociety", void 0);
+
+__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Number)], CreateReport.prototype, "idUser", void 0);
+
+__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", String)], CreateReport.prototype, "message", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", String)], CreateReport.prototype, "search", void 0);
+
+__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Date)], CreateReport.prototype, "letterDate", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Object)], CreateReport.prototype, "receivedFile", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Object)], CreateReport.prototype, "responseFile", void 0);
+//# sourceMappingURL=CreateReport.js.map

package/js/types/Interface/api/report/CreateReport.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../../../ts/types/Interface/api/report/CreateReport.ts"],"names":[],"mappings":";;;;;;;AACA;;;;;;;;;;;;;;AAGM,MAAO,YAAP,CAAmB;;QAAZ,Y,GAAA,Y;;AAEX,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,sBAAA,E,cAAA,E,KAAsB,CAAtB,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,sBAAA,E,WAAA,E,KAAmB,CAAnB,CAAA;;AAGA,UAAA,CAAA,CADC,yBACD,E,iCAAA,CAAA,E,sBAAA,E,QAAA,E,KAAe,CAAf,CAAA;;AAGA,UAAA,CAAA,CADC,yBACD,E,iCAAA,CAAA,E,sBAAA,E,SAAA,E,KAAgB,CAAhB,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,sBAAA,E,QAAA,E,KAAgB,CAAhB,CAAA;;AAGA,UAAA,CAAA,CADC,yBACD,E,0BAAY,I,CAAZ,CAAA,E,sBAAA,E,YAAA,E,KAAiB,CAAjB,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,sBAAA,E,cAAA,E,KAAqB,CAArB,CAAA;;AAGA,UAAA,CAAA,CADC,iCACD,E,iCAAA,CAAA,E,sBAAA,E,cAAA,E,KAAqB,CAArB,CAAA","sourcesContent":["import { IReport } from '../../..';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { TFile } from '../file/TFile';\n\nexport class CreateReport implements IReport {\n  @ApiPropertyOptional()\n  idReportType?: number;\n\n  @ApiPropertyOptional()\n  idSociety?: number;\n\n  @ApiProperty()\n  idUser: number;\n\n  @ApiProperty()\n  message: string;\n\n  @ApiPropertyOptional()\n  search?: string;\n\n  @ApiProperty()\n  letterDate: Date;\n\n  @ApiPropertyOptional()\n  receivedFile?: TFile;\n\n  @ApiPropertyOptional()\n  responseFile?: TFile;\n}\n"],"sourceRoot":"","file":"CreateReport.js"}