@silexpert/core 1.3.24 → 1.3.25

package/dist/cjs/api/resources/BankAccount.d.ts

@@ -9,5 +9,6 @@ export declare class BankAccount extends Resource {
     create(idSociety: number, payload: CreateBankAccount): Promise<IBankAccount>;
     createBalance(payload: IBalanceBankAccount): Promise<IBalanceBankAccount>;
     merge(idSociety: number, idBankAccountDest: number, payload: UpdateBankAccountMerge): Promise<true>;
+    getCloserPdf(idSociety: number, idExercice: number): Promise<Buffer>;
 }
 //# sourceMappingURL=BankAccount.d.ts.map

package/dist/cjs/api/resources/BankAccount.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"BankAccount.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/BankAccount.ts"],"names":[],"mappings":"AAAA,OAAO,EACL,YAAY,EACZ,iBAAiB,EACjB,mBAAmB,EACnB,YAAY,EACZ,gBAAgB,EAChB,uCAAuC,EACvC,4CAA4C,EAC5C,sBAAsB,EACtB,sBAAsB,EACvB,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,WAAY,SAAQ,QAAQ;IACvC,MAAM,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,CAAC,EAAE,gBAAgB,GAAG,OAAO,CAAC,YAAY,EAAE,CAAC;IAI7E,wBAAwB,IAAI,OAAO,CAAC,sBAAsB,EAAE,CAAC;IAI7D,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,OAAO,CAAC,YAAY,CAAC,GAAG,OAAO,CAAC,YAAY,CAAC;IAIxE,+CAA+C,CAC7C,EAAE,EAAE,MAAM,EACV,MAAM,EAAE,uCAAuC,EAC/C,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,YAAY,CAAC,4CAA4C,CAAC,CAAC;IAOtE,gCAAgC,CAC9B,EAAE,EAAE,MAAM,EACV,MAAM,EAAE,uCAAuC,EAC/C,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,OAAO,CAAC;IAOnB,MAAM,CAAC,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,iBAAiB,GAAG,OAAO,CAAC,YAAY,CAAC;IAI5E,aAAa,CAAC,OAAO,EAAE,mBAAmB,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAIzE,KAAK,CAAC,SAAS,EAAE,MAAM,EAAE,iBAAiB,EAAE,MAAM,EAAE,OAAO,EAAE,sBAAsB,GAAG,OAAO,CAAC,IAAI,CAAC;CAGpG"}
+{"version":3,"file":"BankAccount.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/BankAccount.ts"],"names":[],"mappings":"AAAA,OAAO,EACL,YAAY,EACZ,iBAAiB,EACjB,mBAAmB,EACnB,YAAY,EACZ,gBAAgB,EAChB,uCAAuC,EACvC,4CAA4C,EAC5C,sBAAsB,EACtB,sBAAsB,EACvB,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,WAAY,SAAQ,QAAQ;IACvC,MAAM,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,CAAC,EAAE,gBAAgB,GAAG,OAAO,CAAC,YAAY,EAAE,CAAC;IAI7E,wBAAwB,IAAI,OAAO,CAAC,sBAAsB,EAAE,CAAC;IAI7D,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,OAAO,CAAC,YAAY,CAAC,GAAG,OAAO,CAAC,YAAY,CAAC;IAIxE,+CAA+C,CAC7C,EAAE,EAAE,MAAM,EACV,MAAM,EAAE,uCAAuC,EAC/C,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,YAAY,CAAC,4CAA4C,CAAC,CAAC;IAOtE,gCAAgC,CAC9B,EAAE,EAAE,MAAM,EACV,MAAM,EAAE,uCAAuC,EAC/C,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,OAAO,CAAC;IAOnB,MAAM,CAAC,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,iBAAiB,GAAG,OAAO,CAAC,YAAY,CAAC;IAI5E,aAAa,CAAC,OAAO,EAAE,mBAAmB,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAIzE,KAAK,CAAC,SAAS,EAAE,MAAM,EAAE,iBAAiB,EAAE,MAAM,EAAE,OAAO,EAAE,sBAAsB,GAAG,OAAO,CAAC,IAAI,CAAC;IAInG,YAAY,CAAC,SAAS,EAAE,MAAM,EAAE,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,MAAM,CAAC;CAQrE"}

package/dist/cjs/api/resources/BankAccount.js

@@ -27,6 +27,14 @@ class BankAccount extends Resource_1.Resource {
     merge(idSociety, idBankAccountDest, payload) {
         return this.axios.$put(`societies/${idSociety}/bank-accounts/${idBankAccountDest}/merge`, payload);
     }
+    getCloserPdf(idSociety, idExercice) {
+        return this.axios.$get(`societies/${idSociety}/exercices/${idExercice}/closer`, {
+            responseType: 'arraybuffer',
+            headers: {
+                Accept: 'application/pdf',
+            },
+        });
+    }
 }
 exports.BankAccount = BankAccount;
 //# sourceMappingURL=BankAccount.js.map

package/dist/cjs/api/resources/BankAccount.js.map

@@ -1 +1 @@
-{"version":3,"file":"BankAccount.js","sourceRoot":"","sources":["../../../../ts/api/resources/BankAccount.ts"],"names":[],"mappings":";;;AAWA,0CAAuC;AAEvC,MAAa,WAAY,SAAQ,mBAAQ;IACvC,MAAM,CAAC,SAAiB,EAAE,MAAyB;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,SAAS,gBAAgB,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC7E,CAAC;IAED,wBAAwB;QACtB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,iCAAiC,CAAC,CAAC;IAC5D,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,MAA6B;QAC9C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,2BAA2B,EAAE,EAAE,EAAE,MAAM,CAAC,CAAC;IAClE,CAAC;IAED,+CAA+C,CAC7C,EAAU,EACV,MAA+C,EAC/C,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE,qCAAqC,kCACzE,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,gCAAgC,CAC9B,EAAU,EACV,MAA+C,EAC/C,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE,qCAAqC,kCACzE,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,MAAM,CAAC,SAAiB,EAAE,OAA0B;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,SAAS,gBAAgB,EAAE,OAAO,CAAC,CAAC;IAC3E,CAAC;IAED,aAAa,CAAC,OAA4B;QACxC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,wBAAwB,EAAE,OAAO,CAAC,CAAC;IAC7D,CAAC;IAED,KAAK,CAAC,SAAiB,EAAE,iBAAyB,EAAE,OAA+B;QACjF,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,SAAS,kBAAkB,iBAAiB,QAAQ,EAAE,OAAO,CAAC,CAAC;IACrG,CAAC;CACF;AA9CD,kCA8CC","sourcesContent":["import {\n  BasePaginate,\n  CreateBankAccount,\n  IBalanceBankAccount,\n  IBankAccount,\n  QueryBankAccount,\n  QueryTransactionsForComparisonPaginated,\n  ReadBankAccountTransactionsIntermediateSolde,\n  ReadExpiredBankAccount,\n  UpdateBankAccountMerge,\n} from '../../types';\nimport { Resource } from '../Resource';\n\nexport class BankAccount extends Resource {\n  getAll(idSociety: number, params?: QueryBankAccount): Promise<IBankAccount[]> {\n    return this.axios.$get(`societies/${idSociety}/bank-accounts`, { params });\n  }\n\n  getAllExpiredBankAccount(): Promise<ReadExpiredBankAccount[]> {\n    return this.axios.$get('societies/expired-bank-accounts');\n  }\n\n  update(id: number, params: Partial<IBankAccount>): Promise<IBankAccount> {\n    return this.axios.$put(`societies/bank-accounts/${id}`, params);\n  }\n\n  getPaginatedTransactionsWithIntermediateBalance(\n    id: number,\n    params: QueryTransactionsForComparisonPaginated,\n    signal?: AbortSignal,\n  ): Promise<BasePaginate<ReadBankAccountTransactionsIntermediateSolde>> {\n    return this.axios.$get(`bankAccounts/${id}/transactions/intermediate-balances`, {\n      ...(signal ? { signal } : {}),\n      params,\n    });\n  }\n\n  getHasDifferenceForLastSevenDays(\n    id: number,\n    params: QueryTransactionsForComparisonPaginated,\n    signal?: AbortSignal,\n  ): Promise<boolean> {\n    return this.axios.$get(`bankAccounts/${id}/transactions/check-last-seven-days`, {\n      ...(signal ? { signal } : {}),\n      params,\n    });\n  }\n\n  create(idSociety: number, payload: CreateBankAccount): Promise<IBankAccount> {\n    return this.axios.$post(`societies/${idSociety}/bank-accounts`, payload);\n  }\n\n  createBalance(payload: IBalanceBankAccount): Promise<IBalanceBankAccount> {\n    return this.axios.$post('bank-accounts/balances', payload);\n  }\n\n  merge(idSociety: number, idBankAccountDest: number, payload: UpdateBankAccountMerge): Promise<true> {\n    return this.axios.$put(`societies/${idSociety}/bank-accounts/${idBankAccountDest}/merge`, payload);\n  }\n}\n"]}
+{"version":3,"file":"BankAccount.js","sourceRoot":"","sources":["../../../../ts/api/resources/BankAccount.ts"],"names":[],"mappings":";;;AAWA,0CAAuC;AAEvC,MAAa,WAAY,SAAQ,mBAAQ;IACvC,MAAM,CAAC,SAAiB,EAAE,MAAyB;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,SAAS,gBAAgB,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IAC7E,CAAC;IAED,wBAAwB;QACtB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,iCAAiC,CAAC,CAAC;IAC5D,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,MAA6B;QAC9C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,2BAA2B,EAAE,EAAE,EAAE,MAAM,CAAC,CAAC;IAClE,CAAC;IAED,+CAA+C,CAC7C,EAAU,EACV,MAA+C,EAC/C,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE,qCAAqC,kCACzE,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,gCAAgC,CAC9B,EAAU,EACV,MAA+C,EAC/C,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE,qCAAqC,kCACzE,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,KAC7B,MAAM,IACN,CAAC;IACL,CAAC;IAED,MAAM,CAAC,SAAiB,EAAE,OAA0B;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,SAAS,gBAAgB,EAAE,OAAO,CAAC,CAAC;IAC3E,CAAC;IAED,aAAa,CAAC,OAA4B;QACxC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,wBAAwB,EAAE,OAAO,CAAC,CAAC;IAC7D,CAAC;IAED,KAAK,CAAC,SAAiB,EAAE,iBAAyB,EAAE,OAA+B;QACjF,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,SAAS,kBAAkB,iBAAiB,QAAQ,EAAE,OAAO,CAAC,CAAC;IACrG,CAAC;IAED,YAAY,CAAC,SAAiB,EAAE,UAAkB;QAChD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,SAAS,cAAc,UAAU,SAAS,EAAE;YAC9E,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;CACF;AAvDD,kCAuDC","sourcesContent":["import {\n  BasePaginate,\n  CreateBankAccount,\n  IBalanceBankAccount,\n  IBankAccount,\n  QueryBankAccount,\n  QueryTransactionsForComparisonPaginated,\n  ReadBankAccountTransactionsIntermediateSolde,\n  ReadExpiredBankAccount,\n  UpdateBankAccountMerge,\n} from '../../types';\nimport { Resource } from '../Resource';\n\nexport class BankAccount extends Resource {\n  getAll(idSociety: number, params?: QueryBankAccount): Promise<IBankAccount[]> {\n    return this.axios.$get(`societies/${idSociety}/bank-accounts`, { params });\n  }\n\n  getAllExpiredBankAccount(): Promise<ReadExpiredBankAccount[]> {\n    return this.axios.$get('societies/expired-bank-accounts');\n  }\n\n  update(id: number, params: Partial<IBankAccount>): Promise<IBankAccount> {\n    return this.axios.$put(`societies/bank-accounts/${id}`, params);\n  }\n\n  getPaginatedTransactionsWithIntermediateBalance(\n    id: number,\n    params: QueryTransactionsForComparisonPaginated,\n    signal?: AbortSignal,\n  ): Promise<BasePaginate<ReadBankAccountTransactionsIntermediateSolde>> {\n    return this.axios.$get(`bankAccounts/${id}/transactions/intermediate-balances`, {\n      ...(signal ? { signal } : {}),\n      params,\n    });\n  }\n\n  getHasDifferenceForLastSevenDays(\n    id: number,\n    params: QueryTransactionsForComparisonPaginated,\n    signal?: AbortSignal,\n  ): Promise<boolean> {\n    return this.axios.$get(`bankAccounts/${id}/transactions/check-last-seven-days`, {\n      ...(signal ? { signal } : {}),\n      params,\n    });\n  }\n\n  create(idSociety: number, payload: CreateBankAccount): Promise<IBankAccount> {\n    return this.axios.$post(`societies/${idSociety}/bank-accounts`, payload);\n  }\n\n  createBalance(payload: IBalanceBankAccount): Promise<IBalanceBankAccount> {\n    return this.axios.$post('bank-accounts/balances', payload);\n  }\n\n  merge(idSociety: number, idBankAccountDest: number, payload: UpdateBankAccountMerge): Promise<true> {\n    return this.axios.$put(`societies/${idSociety}/bank-accounts/${idBankAccountDest}/merge`, payload);\n  }\n\n  getCloserPdf(idSociety: number, idExercice: number): Promise<Buffer> {\n    return this.axios.$get(`societies/${idSociety}/exercices/${idExercice}/closer`, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n}\n"]}

package/dist/cjs/api/resources/CommercialSetting.d.ts

@@ -1,10 +1,8 @@
-import { CreateCgv, CreateCommercialSetting, ISocietyCgv, ISocietyGescom } from '../../types';
+import { CreateCommercialSetting, ISocietyGescom } from '../../types';
 import { Resource } from '../Resource';
 export declare class CommercialSetting extends Resource {
     get(): Promise<ISocietyGescom>;
     getBySocietyId(idSociety: number): Promise<ISocietyGescom | null>;
     updateOrCreate(payload: CreateCommercialSetting): Promise<ISocietyGescom | null>;
-    getCgv(): Promise<string | null>;
-    updateOrCreateCgv(payload: CreateCgv): Promise<ISocietyCgv>;
 }
 //# sourceMappingURL=CommercialSetting.d.ts.map

package/dist/cjs/api/resources/CommercialSetting.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"CommercialSetting.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/CommercialSetting.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,uBAAuB,EAAE,WAAW,EAAE,cAAc,EAAE,MAAM,aAAa,CAAC;AAC9F,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,iBAAkB,SAAQ,QAAQ;IAC7C,GAAG,IAAI,OAAO,CAAC,cAAc,CAAC;IAI9B,cAAc,CAAC,SAAS,EAAE,MAAM,GAAG,OAAO,CAAC,cAAc,GAAG,IAAI,CAAC;IAIjE,cAAc,CAAC,OAAO,EAAE,uBAAuB,GAAG,OAAO,CAAC,cAAc,GAAG,IAAI,CAAC;IAIhF,MAAM,IAAI,OAAO,CAAC,MAAM,GAAG,IAAI,CAAC;IAIhC,iBAAiB,CAAC,OAAO,EAAE,SAAS,GAAG,OAAO,CAAC,WAAW,CAAC;CAG5D"}
+{"version":3,"file":"CommercialSetting.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/CommercialSetting.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,uBAAuB,EAAE,cAAc,EAAE,MAAM,aAAa,CAAC;AACtE,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,iBAAkB,SAAQ,QAAQ;IAC7C,GAAG,IAAI,OAAO,CAAC,cAAc,CAAC;IAI9B,cAAc,CAAC,SAAS,EAAE,MAAM,GAAG,OAAO,CAAC,cAAc,GAAG,IAAI,CAAC;IAIjE,cAAc,CAAC,OAAO,EAAE,uBAAuB,GAAG,OAAO,CAAC,cAAc,GAAG,IAAI,CAAC;CAGjF"}

package/dist/cjs/api/resources/CommercialSetting.js

@@ -12,12 +12,6 @@ class CommercialSetting extends Resource_1.Resource {
     updateOrCreate(payload) {
         return this.axios.$post('/commercial-management/settings', payload);
     }
-    getCgv() {
-        return this.axios.$get('/commercial-management/settings/cgv');
-    }
-    updateOrCreateCgv(payload) {
-        return this.axios.$post('/commercial-management/settings/cgv', payload);
-    }
 }
 exports.CommercialSetting = CommercialSetting;
 //# sourceMappingURL=CommercialSetting.js.map

package/dist/cjs/api/resources/CommercialSetting.js.map

@@ -1 +1 @@
-{"version":3,"file":"CommercialSetting.js","sourceRoot":"","sources":["../../../../ts/api/resources/CommercialSetting.ts"],"names":[],"mappings":";;;AACA,0CAAuC;AAEvC,MAAa,iBAAkB,SAAQ,mBAAQ;IAC7C,GAAG;QACD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,iCAAiC,CAAC,CAAC;IAC5D,CAAC;IAED,cAAc,CAAC,SAAiB;QAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,iCAAiC,CAAC,CAAC;IACnF,CAAC;IAED,cAAc,CAAC,OAAgC;QAC7C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,iCAAiC,EAAE,OAAO,CAAC,CAAC;IACtE,CAAC;IAED,MAAM;QACJ,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,qCAAqC,CAAC,CAAC;IAChE,CAAC;IAED,iBAAiB,CAAC,OAAkB;QAClC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,qCAAqC,EAAE,OAAO,CAAC,CAAC;IAC1E,CAAC;CACF;AApBD,8CAoBC","sourcesContent":["import { CreateCgv, CreateCommercialSetting, ISocietyCgv, ISocietyGescom } from '../../types';\nimport { Resource } from '../Resource';\n\nexport class CommercialSetting extends Resource {\n  get(): Promise<ISocietyGescom> {\n    return this.axios.$get('/commercial-management/settings');\n  }\n\n  getBySocietyId(idSociety: number): Promise<ISocietyGescom | null> {\n    return this.axios.$get(`/societies/${idSociety}/commercial-management/settings`);\n  }\n\n  updateOrCreate(payload: CreateCommercialSetting): Promise<ISocietyGescom | null> {\n    return this.axios.$post('/commercial-management/settings', payload);\n  }\n\n  getCgv(): Promise<string | null> {\n    return this.axios.$get('/commercial-management/settings/cgv');\n  }\n\n  updateOrCreateCgv(payload: CreateCgv): Promise<ISocietyCgv> {\n    return this.axios.$post('/commercial-management/settings/cgv', payload);\n  }\n}\n"]}
+{"version":3,"file":"CommercialSetting.js","sourceRoot":"","sources":["../../../../ts/api/resources/CommercialSetting.ts"],"names":[],"mappings":";;;AACA,0CAAuC;AAEvC,MAAa,iBAAkB,SAAQ,mBAAQ;IAC7C,GAAG;QACD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,iCAAiC,CAAC,CAAC;IAC5D,CAAC;IAED,cAAc,CAAC,SAAiB;QAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,iCAAiC,CAAC,CAAC;IACnF,CAAC;IAED,cAAc,CAAC,OAAgC;QAC7C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,iCAAiC,EAAE,OAAO,CAAC,CAAC;IACtE,CAAC;CACF;AAZD,8CAYC","sourcesContent":["import { CreateCommercialSetting, ISocietyGescom } from '../../types';\nimport { Resource } from '../Resource';\n\nexport class CommercialSetting extends Resource {\n  get(): Promise<ISocietyGescom> {\n    return this.axios.$get('/commercial-management/settings');\n  }\n\n  getBySocietyId(idSociety: number): Promise<ISocietyGescom | null> {\n    return this.axios.$get(`/societies/${idSociety}/commercial-management/settings`);\n  }\n\n  updateOrCreate(payload: CreateCommercialSetting): Promise<ISocietyGescom | null> {\n    return this.axios.$post('/commercial-management/settings', payload);\n  }\n}\n"]}

package/dist/cjs/api/resources/Payment.d.ts

@@ -36,5 +36,7 @@ export declare class Payment extends Resource {
     getRecoveryStatistics(query: QueryPaymentRecoveryStatistic, signal: AbortSignal): Promise<ReadPaymentRecoveryStatistic>;
     askProcess(idPaymentRecovery: number, payload: AskProcessPaymentRecovery): Promise<IPaymentRecovery>;
     getAll(query: QueryPayments, signal: AbortSignal): Promise<IPayment[]>;
+    delete(id: number): Promise<true>;
+    forceDelete(id: number): Promise<true>;
 }
 //# sourceMappingURL=Payment.d.ts.map

package/dist/cjs/api/resources/Payment.d.ts.map

@@ -1 +1 @@
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package/dist/cjs/api/resources/Payment.js

@@ -97,6 +97,12 @@ class Payment extends Resource_1.Resource {
     getAll(query, signal) {
         return this.axios.$get('/payments', { params: query, signal });
     }
+    delete(id) {
+        return this.axios.$delete(`/payments/${id}`);
+    }
+    forceDelete(id) {
+        return this.axios.$delete(`/payments/force/${id}`);
+    }
 }
 exports.Payment = Payment;
 //# sourceMappingURL=Payment.js.map

package/dist/cjs/api/resources/Payment.js.map

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{ Resource } from '../Resource';\nimport {\n  AskProcessPaymentRecovery,\n  BasePaginate,\n  CreateNotifyCustomer,\n  CreatePaymentRecovery,\n  CreatePaymentsAutoBilling,\n  IPayment,\n  QueryMonthlyPayment,\n  QueryPayment,\n  QueryPaymentCsv,\n  QueryPayments,\n  QueryPaymentInvoice,\n  QueryPaymentRecoveryPaginated,\n  QueryPaymentRecoveryStatistic,\n  QuerySocietyUnpaid,\n  ReadPaid,\n  ReadPaymentInvoice,\n  ReadPaymentRecovery,\n  ReadPaymentRecoveryClaim,\n  ReadPaymentRecoveryStatistic,\n  ReadStatPrestation,\n  ReadStatsSocietyUnpaid,\n} from '../../types';\nimport { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery';\n\nexport class Payment extends Resource {\n  getMonthlyCsv(query: QueryMonthlyPayment): Promise<void> {\n    return this.axios.$get('payment/monthlyCsv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getInternalPaymentCsv(query: QueryPaymentCsv): Promise<void> {\n    return this.axios.$get('payment/internal-payment/csv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  notifyCustomers(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers', payload);\n  }\n\n  notifyCustomersInvoice(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers-invoice', payload);\n  }\n\n  getPaid(payload: QueryPayment): Promise<ReadPaid> {\n    return this.axios.$get('payment/paid', {\n      params: payload,\n    });\n  }\n\n  getUnpaid(payload: QueryPayment): Promise<IPayment & { unpaid: number }[]> {\n    return this.axios.$get('payment/unpaid', {\n      params: payload,\n    });\n  }\n\n  /**\n   * Return list of payments which could be collectables\n   * @param signal \n   * @returns \n   */\n  getAutoCollectables(signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('payments/auto-collectables', {\n      signal,\n    });\n  }\n\n  /**\n   * Return list of payments which are collectables\n   * @param signal \n   * @returns \n   */\n  getCollectables(signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('payments/collectables', {\n      signal,\n    });\n  }\n  setAsCollectable(listIdPayment: number[]): Promise<IPayment[]> {\n    return this.axios.$patch('payments', {\n      listIdPayment,\n      isCollectable: true,\n    });\n  }\n\n  getStatsPaidByPrestation(\n    payload: QueryPayment,\n  ): Promise<{ invoicePaymentStats: ReadStatPrestation; assetPaymentStats: ReadStatPrestation }> {\n    return this.axios.$get('payment/paid-by-prestations', {\n      params: payload,\n    });\n  }\n\n  getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$get('payment/societies-unpaid', {\n      params: payload,\n    });\n  }\n\n  generateForAutoBilling(payload: CreatePaymentsAutoBilling): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$post('payment/auto-billing', payload);\n  }\n\n  getAllInvoices(idExercice: number, query: QueryPaymentInvoice): Promise<ReadPaymentInvoice[]> {\n    return this.axios.$get(`/exercices/${idExercice}/invoices`, { params: query });\n  }\n\n  createRecovery(idFile: number, payload: CreatePaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/invoices/${idFile}/payments-recovery`, payload);\n  }\n\n  getRecovery(idPaymentRecovery: number): Promise<ReadPaymentRecoveryClaim> {\n    return this.axios.$get(`/payments-recovery/${idPaymentRecovery}`);\n  }\n\n  getPaginatedRecovery(\n    query: QueryPaymentRecoveryPaginated,\n    signal: AbortSignal,\n  ): Promise<BasePaginate<ReadPaymentRecovery>> {\n    return this.axios.$get('/payments-recovery', { params: query, signal });\n  }\n\n  getRecoveryStatistics(\n    query: QueryPaymentRecoveryStatistic,\n    signal: AbortSignal,\n  ): Promise<ReadPaymentRecoveryStatistic> {\n    return this.axios.$get('/payments-recovery/statistics', { params: query, signal });\n  }\n  \n  askProcess(idPaymentRecovery: number, payload: AskProcessPaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/payments-recovery/${idPaymentRecovery}/contact`, payload);\n  }\n\n  getAll(\n    query: QueryPayments,\n    signal: AbortSignal,\n  ): Promise<IPayment[]> {\n    return this.axios.$get('/payments', { params: query, signal });\n  }\n}\n"]}
+{"version":3,"file":"Payment.js","sourceRoot":"","sources":["../../../../ts/api/resources/Payment.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AA0BvC,MAAa,OAAQ,SAAQ,mBAAQ;IACnC,aAAa,CAAC,KAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,qBAAqB,CAAC,KAAsB;QAC1C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,8BAA8B,EAAE;YACrD,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,eAAe,CAAC,OAA6B;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,0BAA0B,EAAE,OAAO,CAAC,CAAC;IAC/D,CAAC;IAED,sBAAsB,CAAC,OAA6B;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,kCAAkC,EAAE,OAAO,CAAC,CAAC;IACvE,CAAC;IAED,OAAO,CAAC,OAAqB;QAC3B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,EAAE;YACrC,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,SAAS,CAAC,OAAqB;QAC7B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE;YACvC,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED;;;;OAIG;IACH,mBAAmB,CAAC,MAAmB;QACrC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED;;;;OAIG;IACH,eAAe,CAAC,MAAmB;QACjC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,uBAAuB,EAAE;YAC9C,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IACD,gBAAgB,CAAC,aAAuB;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,MAAM,CAAC,UAAU,EAAE;YACnC,aAAa;YACb,aAAa,EAAE,IAAI;SACpB,CAAC,CAAC;IACL,CAAC;IAED,wBAAwB,CACtB,OAAqB;QAErB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,6BAA6B,EAAE;YACpD,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,qBAAqB,CAAC,OAA2B;QAC/C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE;YACjD,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,sBAAsB,CAAC,OAAkC;QACvD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sBAAsB,EAAE,OAAO,CAAC,CAAC;IAC3D,CAAC;IAED,cAAc,CAAC,UAAkB,EAAE,KAA0B;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,WAAW,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACjF,CAAC;IAED,cAAc,CAAC,MAAc,EAAE,OAA8B;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,oBAAoB,EAAE,OAAO,CAAC,CAAC;IAC5E,CAAC;IAED,WAAW,CAAC,iBAAyB;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,sBAAsB,iBAAiB,EAAE,CAAC,CAAC;IACpE,CAAC;IAED,oBAAoB,CAClB,KAAoC,EACpC,MAAmB;QAEnB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,CAAC,CAAC;IAC1E,CAAC;IAED,qBAAqB,CACnB,KAAoC,EACpC,MAAmB;QAEnB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,+BAA+B,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,CAAC,CAAC;IACrF,CAAC;IAED,UAAU,CAAC,iBAAyB,EAAE,OAAkC;QACtE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sBAAsB,iBAAiB,UAAU,EAAE,OAAO,CAAC,CAAC;IACtF,CAAC;IAED,MAAM,CACJ,KAAoB,EACpB,MAAmB;QAEnB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,WAAW,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,CAAC,CAAC;IACjE,CAAC;IAED,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,aAAa,EAAE,EAAE,CAAC,CAAC;IAC/C,CAAC;IAED,WAAW,CAAC,EAAU;QACpB,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,mBAAmB,EAAE,EAAE,CAAC,CAAC;IACrD,CAAC;CACF;AAnID,0BAmIC","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  AskProcessPaymentRecovery,\n  BasePaginate,\n  CreateNotifyCustomer,\n  CreatePaymentRecovery,\n  CreatePaymentsAutoBilling,\n  IPayment,\n  QueryMonthlyPayment,\n  QueryPayment,\n  QueryPaymentCsv,\n  QueryPayments,\n  QueryPaymentInvoice,\n  QueryPaymentRecoveryPaginated,\n  QueryPaymentRecoveryStatistic,\n  QuerySocietyUnpaid,\n  ReadPaid,\n  ReadPaymentInvoice,\n  ReadPaymentRecovery,\n  ReadPaymentRecoveryClaim,\n  ReadPaymentRecoveryStatistic,\n  ReadStatPrestation,\n  ReadStatsSocietyUnpaid,\n} from '../../types';\nimport { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery';\n\nexport class Payment extends Resource {\n  getMonthlyCsv(query: QueryMonthlyPayment): Promise<void> {\n    return this.axios.$get('payment/monthlyCsv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getInternalPaymentCsv(query: QueryPaymentCsv): Promise<void> {\n    return this.axios.$get('payment/internal-payment/csv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  notifyCustomers(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers', payload);\n  }\n\n  notifyCustomersInvoice(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers-invoice', payload);\n  }\n\n  getPaid(payload: QueryPayment): Promise<ReadPaid> {\n    return this.axios.$get('payment/paid', {\n      params: payload,\n    });\n  }\n\n  getUnpaid(payload: QueryPayment): Promise<IPayment & { unpaid: number }[]> {\n    return this.axios.$get('payment/unpaid', {\n      params: payload,\n    });\n  }\n\n  /**\n   * Return list of payments which could be collectables\n   * @param signal \n   * @returns \n   */\n  getAutoCollectables(signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('payments/auto-collectables', {\n      signal,\n    });\n  }\n\n  /**\n   * Return list of payments which are collectables\n   * @param signal \n   * @returns \n   */\n  getCollectables(signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('payments/collectables', {\n      signal,\n    });\n  }\n  setAsCollectable(listIdPayment: number[]): Promise<IPayment[]> {\n    return this.axios.$patch('payments', {\n      listIdPayment,\n      isCollectable: true,\n    });\n  }\n\n  getStatsPaidByPrestation(\n    payload: QueryPayment,\n  ): Promise<{ invoicePaymentStats: ReadStatPrestation; assetPaymentStats: ReadStatPrestation }> {\n    return this.axios.$get('payment/paid-by-prestations', {\n      params: payload,\n    });\n  }\n\n  getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$get('payment/societies-unpaid', {\n      params: payload,\n    });\n  }\n\n  generateForAutoBilling(payload: CreatePaymentsAutoBilling): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$post('payment/auto-billing', payload);\n  }\n\n  getAllInvoices(idExercice: number, query: QueryPaymentInvoice): Promise<ReadPaymentInvoice[]> {\n    return this.axios.$get(`/exercices/${idExercice}/invoices`, { params: query });\n  }\n\n  createRecovery(idFile: number, payload: CreatePaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/invoices/${idFile}/payments-recovery`, payload);\n  }\n\n  getRecovery(idPaymentRecovery: number): Promise<ReadPaymentRecoveryClaim> {\n    return this.axios.$get(`/payments-recovery/${idPaymentRecovery}`);\n  }\n\n  getPaginatedRecovery(\n    query: QueryPaymentRecoveryPaginated,\n    signal: AbortSignal,\n  ): Promise<BasePaginate<ReadPaymentRecovery>> {\n    return this.axios.$get('/payments-recovery', { params: query, signal });\n  }\n\n  getRecoveryStatistics(\n    query: QueryPaymentRecoveryStatistic,\n    signal: AbortSignal,\n  ): Promise<ReadPaymentRecoveryStatistic> {\n    return this.axios.$get('/payments-recovery/statistics', { params: query, signal });\n  }\n  \n  askProcess(idPaymentRecovery: number, payload: AskProcessPaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/payments-recovery/${idPaymentRecovery}/contact`, payload);\n  }\n\n  getAll(\n    query: QueryPayments,\n    signal: AbortSignal,\n  ): Promise<IPayment[]> {\n    return this.axios.$get('/payments', { params: query, signal });\n  }\n\n  delete(id: number): Promise<true> {\n    return this.axios.$delete(`/payments/${id}`);\n  }\n  \n  forceDelete(id: number): Promise<true> {\n    return this.axios.$delete(`/payments/force/${id}`);\n  }\n}\n"]}

package/dist/cjs/api/resources/Reminder.d.ts

@@ -1,20 +1,8 @@
 import { Resource } from '../Resource';
-import { CreateReminder, CreateReminder2, CreateReminderAttachment, CreateScheduleReminder, IInvoiceReminder, IReminder, IReminderAttachment, IScheduledReminder, UpdateReminder, UpdateReminder2 } from '../../types';
+import { CreateReminder, CreateReminderAttachment, CreateScheduleReminder, IReminder, IReminderAttachment, IScheduledReminder, UpdateReminder } from '../../types';
 export declare class Reminder extends Resource {
-    /**
-     * @deprecated
-     */
-    create(idEstimateInvoice: number, payload: CreateReminder): Promise<IInvoiceReminder>;
-    /**
-     * @deprecated
-     */
-    update(id: number, idEstimateInvoice: number, payload: UpdateReminder): Promise<IInvoiceReminder>;
-    /**
-     * @deprecated
-     */
-    delete(id: number, idEstimateInvoice: number): Promise<true>;
-    createReminder(payload: CreateReminder2): Promise<IReminder>;
-    updateReminder(id: number, payload: UpdateReminder2): Promise<IReminder>;
+    createReminder(payload: CreateReminder): Promise<IReminder>;
+    updateReminder(id: number, payload: UpdateReminder): Promise<IReminder>;
     deleteReminder(id: number): Promise<true>;
     createAttachment(idReminder: number, payload: CreateReminderAttachment): Promise<IReminderAttachment>;
     deleteAttachment(id: number, idReminder: number): Promise<true>;

package/dist/cjs/api/resources/Reminder.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Reminder.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Reminder.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,cAAc,EACd,wBAAwB,EACxB,sBAAsB,EACtB,SAAS,EACT,mBAAmB,EACnB,kBAAkB,EAClB,cAAc,EACf,MAAM,aAAa,CAAC;AAErB,qBAAa,QAAS,SAAQ,QAAQ;IACpC,cAAc,CAAC,OAAO,EAAE,cAAc,GAAG,OAAO,CAAC,SAAS,CAAC;IAI3D,cAAc,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,cAAc,GAAG,OAAO,CAAC,SAAS,CAAC;IAIvE,cAAc,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;IAMzC,gBAAgB,CAAC,UAAU,EAAE,MAAM,EAAE,OAAO,EAAE,wBAAwB,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAIrG,gBAAgB,CAAC,EAAE,EAAE,MAAM,EAAE,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;IAM/D,cAAc,CAAC,UAAU,EAAE,MAAM,EAAE,OAAO,EAAE,sBAAsB,GAAG,OAAO,CAAC,kBAAkB,CAAC;IAIhG,cAAc,CAAC,EAAE,EAAE,MAAM,EAAE,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;CAG9D"}

package/dist/cjs/api/resources/Reminder.js

@@ -3,24 +3,6 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.Reminder = void 0;
 const Resource_1 = require("../Resource");
 class Reminder extends Resource_1.Resource {
-    /**
-     * @deprecated
-     */
-    create(idEstimateInvoice, payload) {
-        return this.axios.$post(`/commercial-management/documents/${idEstimateInvoice}/reminders`, payload);
-    }
-    /**
-     * @deprecated
-     */
-    update(id, idEstimateInvoice, payload) {
-        return this.axios.$put(`/commercial-management/documents/${idEstimateInvoice}/reminders/${id}`, payload);
-    }
-    /**
-     * @deprecated
-     */
-    delete(id, idEstimateInvoice) {
-        return this.axios.$delete(`/commercial-management/documents/${idEstimateInvoice}/reminders/${id}`);
-    }
     createReminder(payload) {
         return this.axios.$post('/commercial-management/reminders', payload);
     }

package/dist/cjs/api/resources/Reminder.js.map

@@ -1 +1 @@
-{"version":3,"file":"Reminder.js","sourceRoot":"","sources":["../../../../ts/api/resources/Reminder.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAcvC,MAAa,QAAS,SAAQ,mBAAQ;IACpC;;OAEG;IACH,MAAM,CAAC,iBAAyB,EAAE,OAAuB;QACvD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oCAAoC,iBAAiB,YAAY,EAAE,OAAO,CAAC,CAAC;IACtG,CAAC;IAED;;OAEG;IACH,MAAM,CAAC,EAAU,EAAE,iBAAyB,EAAE,OAAuB;QACnE,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,iBAAiB,cAAc,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IAC3G,CAAC;IAED;;OAEG;IACH,MAAM,CAAC,EAAU,EAAE,iBAAyB;QAC1C,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,oCAAoC,iBAAiB,cAAc,EAAE,EAAE,CAAC,CAAC;IACrG,CAAC;IAED,cAAc,CAAC,OAAwB;QACrC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,kCAAkC,EAAE,OAAO,CAAC,CAAC;IACvE,CAAC;IAED,cAAc,CAAC,EAAU,EAAE,OAAwB;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IAC5E,CAAC;IAED,cAAc,CAAC,EAAU;QACvB,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,oCAAoC,EAAE,EAAE,CAAC,CAAC;IACtE,CAAC;IAED,cAAc;IAEd,gBAAgB,CAAC,UAAkB,EAAE,OAAiC;QACpE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oCAAoC,UAAU,cAAc,EAAE,OAAO,CAAC,CAAC;IACjG,CAAC;IAED,gBAAgB,CAAC,EAAU,EAAE,UAAkB;QAC7C,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,oCAAoC,UAAU,gBAAgB,EAAE,EAAE,CAAC,CAAC;IAChG,CAAC;IAED,YAAY;IAEZ,cAAc,CAAC,UAAkB,EAAE,OAA+B;QAChE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oCAAoC,UAAU,YAAY,EAAE,OAAO,CAAC,CAAC;IAC/F,CAAC;IAED,cAAc,CAAC,EAAU,EAAE,UAAkB;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,oCAAoC,UAAU,cAAc,EAAE,EAAE,CAAC,CAAC;IAC9F,CAAC;CACF;AArDD,4BAqDC","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  CreateReminder,\n  CreateReminder2,\n  CreateReminderAttachment,\n  CreateScheduleReminder,\n  IInvoiceReminder,\n  IReminder,\n  IReminderAttachment,\n  IScheduledReminder,\n  UpdateReminder,\n  UpdateReminder2,\n} from '../../types';\n\nexport class Reminder extends Resource {\n  /**\n   * @deprecated\n   */\n  create(idEstimateInvoice: number, payload: CreateReminder): Promise<IInvoiceReminder> {\n    return this.axios.$post(`/commercial-management/documents/${idEstimateInvoice}/reminders`, payload);\n  }\n\n  /**\n   * @deprecated\n   */\n  update(id: number, idEstimateInvoice: number, payload: UpdateReminder): Promise<IInvoiceReminder> {\n    return this.axios.$put(`/commercial-management/documents/${idEstimateInvoice}/reminders/${id}`, payload);\n  }\n\n  /**\n   * @deprecated\n   */\n  delete(id: number, idEstimateInvoice: number): Promise<true> {\n    return this.axios.$delete(`/commercial-management/documents/${idEstimateInvoice}/reminders/${id}`);\n  }\n\n  createReminder(payload: CreateReminder2): Promise<IReminder> {\n    return this.axios.$post('/commercial-management/reminders', payload);\n  }\n\n  updateReminder(id: number, payload: UpdateReminder2): Promise<IReminder> {\n    return this.axios.$put(`/commercial-management/reminders/${id}`, payload);\n  }\n\n  deleteReminder(id: number): Promise<true> {\n    return this.axios.$delete(`/commercial-management/reminders/${id}`);\n  }\n\n  // ATTACHMENTS\n\n  createAttachment(idReminder: number, payload: CreateReminderAttachment): Promise<IReminderAttachment> {\n    return this.axios.$post(`/commercial-management/reminders/${idReminder}/attachments`, payload);\n  }\n\n  deleteAttachment(id: number, idReminder: number): Promise<true> {\n    return this.axios.$delete(`/commercial-management/reminders/${idReminder}/attachments/${id}`);\n  }\n\n  // SCHEDULES\n\n  createSchedule(idReminder: number, payload: CreateScheduleReminder): Promise<IScheduledReminder> {\n    return this.axios.$post(`/commercial-management/reminders/${idReminder}/schedules`, payload);\n  }\n\n  deleteSchedule(id: number, idReminder: number): Promise<true> {\n    return this.axios.$delete(`/commercial-management/reminders/${idReminder}/schedules/${id}`);\n  }\n}\n"]}
+{"version":3,"file":"Reminder.js","sourceRoot":"","sources":["../../../../ts/api/resources/Reminder.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAWvC,MAAa,QAAS,SAAQ,mBAAQ;IACpC,cAAc,CAAC,OAAuB;QACpC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,kCAAkC,EAAE,OAAO,CAAC,CAAC;IACvE,CAAC;IAED,cAAc,CAAC,EAAU,EAAE,OAAuB;QAChD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IAC5E,CAAC;IAED,cAAc,CAAC,EAAU;QACvB,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,oCAAoC,EAAE,EAAE,CAAC,CAAC;IACtE,CAAC;IAED,cAAc;IAEd,gBAAgB,CAAC,UAAkB,EAAE,OAAiC;QACpE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oCAAoC,UAAU,cAAc,EAAE,OAAO,CAAC,CAAC;IACjG,CAAC;IAED,gBAAgB,CAAC,EAAU,EAAE,UAAkB;QAC7C,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,oCAAoC,UAAU,gBAAgB,EAAE,EAAE,CAAC,CAAC;IAChG,CAAC;IAED,YAAY;IAEZ,cAAc,CAAC,UAAkB,EAAE,OAA+B;QAChE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oCAAoC,UAAU,YAAY,EAAE,OAAO,CAAC,CAAC;IAC/F,CAAC;IAED,cAAc,CAAC,EAAU,EAAE,UAAkB;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,oCAAoC,UAAU,cAAc,EAAE,EAAE,CAAC,CAAC;IAC9F,CAAC;CACF;AAhCD,4BAgCC","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  CreateReminder,\n  CreateReminderAttachment,\n  CreateScheduleReminder,\n  IReminder,\n  IReminderAttachment,\n  IScheduledReminder,\n  UpdateReminder,\n} from '../../types';\n\nexport class Reminder extends Resource {\n  createReminder(payload: CreateReminder): Promise<IReminder> {\n    return this.axios.$post('/commercial-management/reminders', payload);\n  }\n\n  updateReminder(id: number, payload: UpdateReminder): Promise<IReminder> {\n    return this.axios.$put(`/commercial-management/reminders/${id}`, payload);\n  }\n\n  deleteReminder(id: number): Promise<true> {\n    return this.axios.$delete(`/commercial-management/reminders/${id}`);\n  }\n\n  // ATTACHMENTS\n\n  createAttachment(idReminder: number, payload: CreateReminderAttachment): Promise<IReminderAttachment> {\n    return this.axios.$post(`/commercial-management/reminders/${idReminder}/attachments`, payload);\n  }\n\n  deleteAttachment(id: number, idReminder: number): Promise<true> {\n    return this.axios.$delete(`/commercial-management/reminders/${idReminder}/attachments/${id}`);\n  }\n\n  // SCHEDULES\n\n  createSchedule(idReminder: number, payload: CreateScheduleReminder): Promise<IScheduledReminder> {\n    return this.axios.$post(`/commercial-management/reminders/${idReminder}/schedules`, payload);\n  }\n\n  deleteSchedule(id: number, idReminder: number): Promise<true> {\n    return this.axios.$delete(`/commercial-management/reminders/${idReminder}/schedules/${id}`);\n  }\n}\n"]}

package/dist/cjs/types/Enum/AIPrompt.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"AIPrompt.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,cAAc,mBAAmB;IACjC,gBAAgB,qBAAqB;CACtC;AAED,UAAU,YAAY;IACpB,UAAU,EAAE,MAAM,CAAC;IACnB,YAAY,EAAE,MAAM,CAAC;CACtB;AAED,eAAO,MAAM,QAAQ,EAAE,MAAM,CAAC,WAAW,EAAE,YAAY,CA4C7C,CAAC"}
+{"version":3,"file":"AIPrompt.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,cAAc,mBAAmB;IACjC,gBAAgB,qBAAqB;CACtC;AAED,UAAU,YAAY;IACpB,UAAU,EAAE,MAAM,CAAC;IACnB,YAAY,EAAE,MAAM,CAAC;CACtB;AAED,eAAO,MAAM,QAAQ,EAAE,MAAM,CAAC,WAAW,EAAE,YAAY,CAiC7C,CAAC"}

package/dist/cjs/types/Enum/AIPrompt.js

@@ -35,19 +35,8 @@ exports.AIPrompt = {
       dans un français irréprochable et un style concis.
       Si le contexte ne contient pas les informations pertinentes pour répondre à la question, veuillez l'indiquer clairement plutôt que d'inventer des informations.
       Si la question est en dehors de votre domaine d'expertise, indiquez-le clairement et indiquez que la catégorie et sous-catégorie sont "hors sujet".
-      Vous devez toujours répondre en français et vous devez retourner votre réponse en un texte brut au format JSON brut:
-      - 'category': la catégorie principale de la question (comptabilité, fiscalité, législation, sociale, ou autre si nécessaire)
-      - 'sub_category': la sous-catégorie spécifique de la question
-      - 'response': votre réponse détaillée à la question selon les critères mentionnés ci-dessus en texte brut pas de html, markdown ou autre pas de retour à la ligne
-      - 'references': les références utilisées si demandée uniquement des liens url ';' comme séparateur
-      Ce texte doit être au format JSON brut, sans balises HTML, sans code, sans markdown et sans commentaires.
-      Par exemple:
-      {
-        "category": "comptabilité",
-        "sub_category": "société",
-        "response": "La société doit respecter les obligations comptables en matière de tenue de livres et de conservation des documents.",
-        "references": "https://www.legifrance.gouv.fr;https://www.service-public.fr"
-      }
+      Utilisez toujours la recherche web pour trouver des informations pertinentes et à jour.
+      Citez vos sources de manière précise et professionnelle, en fournissant uniquement des liens URL séparés par des points-virgules.
     `,
     },
 };

package/dist/cjs/types/Enum/AIPrompt.js.map

@@ -1 +1 @@
-{"version":3,"file":"AIPrompt.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":";;;AAAA,IAAY,WAGX;AAHD,WAAY,WAAW;IACrB,gDAAiC,CAAA;IACjC,oDAAqC,CAAA;AACvC,CAAC,EAHW,WAAW,2BAAX,WAAW,QAGtB;AAOY,QAAA,QAAQ,GAAsC;IACzD,CAAC,WAAW,CAAC,cAAc,CAAC,EAAE;QAC5B,UAAU,EAAE,uKAAuK;QACnL,YAAY,EAAE;;;;;;;;;;;;;;;KAeb;KACF;IACD,CAAC,WAAW,CAAC,gBAAgB,CAAC,EAAE;QAC9B,UAAU,EAAE,EAAE,EAAE,mBAAmB;QACnC,YAAY,EAAE;;;;;;;;;;;;;;;;;;;;KAoBb;KACF;CACO,CAAC","sourcesContent":["export enum AIPromptKey {\n  BANK_STATEMENT = 'bank_statement',\n  ASK_COLLABORATOR = 'ask_collaborator',\n}\n\ninterface AIPromptInfo {\n  userPrompt: string;\n  systemPrompt: string;\n}\n\nexport const AIPrompt: Record<AIPromptKey, AIPromptInfo> = {\n  [AIPromptKey.BANK_STATEMENT]: {\n    userPrompt: 'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire toutes les transactions présentes dans ce document ?',\n    systemPrompt: `\n      Analysez ce relevé de compte bancaire et extrayez toutes les transactions sous forme d'un objet JSON structuré.\n      Le relevé peut contenir des informations telles que la date de la transaction, le libellé, le montant débité et le montant crédité (ou alors un montant en positif pour le crédit et un montant en négatif pour le débit).\n      Garder exactement le même ordre de transaction que dans le relevé.\n      Le format attendu est le suivant :\n      [\n        {\n          \"dateValue\": string (format : YYYY-MM-DD correspondant à la date de la transaction),\n          \"label\": string | null (correspond à la description de la transaction, à conserver intacte sans modification, traduction ou altération),\n          \"debit\": number,\n          \"credit\": number\n        },\n        ...\n      ]\n      Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire.\n    `,\n  },\n  [AIPromptKey.ASK_COLLABORATOR]: {\n    userPrompt: '', // this is not used\n    systemPrompt: `\n      Vous êtes un spécialiste reconnu en comptabilité française, droit fiscal, droit des entreprises et droit social.\n      Vous êtes parfaitement à jour des dernières lois, réglementations et jurisprudences en vigueur.\n      Votre mission est de fournir des réponses précises et professionnelles basées sur le contexte fourni,\n      dans un français irréprochable et un style concis.\n      Si le contexte ne contient pas les informations pertinentes pour répondre à la question, veuillez l'indiquer clairement plutôt que d'inventer des informations.\n      Si la question est en dehors de votre domaine d'expertise, indiquez-le clairement et indiquez que la catégorie et sous-catégorie sont \"hors sujet\".\n      Vous devez toujours répondre en français et vous devez retourner votre réponse en un texte brut au format JSON brut:\n      - 'category': la catégorie principale de la question (comptabilité, fiscalité, législation, sociale, ou autre si nécessaire)\n      - 'sub_category': la sous-catégorie spécifique de la question\n      - 'response': votre réponse détaillée à la question selon les critères mentionnés ci-dessus en texte brut pas de html, markdown ou autre pas de retour à la ligne\n      - 'references': les références utilisées si demandée uniquement des liens url ';' comme séparateur\n      Ce texte doit être au format JSON brut, sans balises HTML, sans code, sans markdown et sans commentaires.\n      Par exemple:\n      {\n        \"category\": \"comptabilité\",\n        \"sub_category\": \"société\",\n        \"response\": \"La société doit respecter les obligations comptables en matière de tenue de livres et de conservation des documents.\",\n        \"references\": \"https://www.legifrance.gouv.fr;https://www.service-public.fr\"\n      }\n    `,\n  },\n} as const;"]}
+{"version":3,"file":"AIPrompt.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AIPrompt.ts"],"names":[],"mappings":";;;AAAA,IAAY,WAGX;AAHD,WAAY,WAAW;IACrB,gDAAiC,CAAA;IACjC,oDAAqC,CAAA;AACvC,CAAC,EAHW,WAAW,2BAAX,WAAW,QAGtB;AAOY,QAAA,QAAQ,GAAsC;IACzD,CAAC,WAAW,CAAC,cAAc,CAAC,EAAE;QAC5B,UAAU,EAAE,uKAAuK;QACnL,YAAY,EAAE;;;;;;;;;;;;;;;KAeb;KACF;IACD,CAAC,WAAW,CAAC,gBAAgB,CAAC,EAAE;QAC9B,UAAU,EAAE,EAAE,EAAE,mBAAmB;QACnC,YAAY,EAAE;;;;;;;;;KASb;KACF;CACO,CAAC","sourcesContent":["export enum AIPromptKey {\n  BANK_STATEMENT = 'bank_statement',\n  ASK_COLLABORATOR = 'ask_collaborator',\n}\n\ninterface AIPromptInfo {\n  userPrompt: string;\n  systemPrompt: string;\n}\n\nexport const AIPrompt: Record<AIPromptKey, AIPromptInfo> = {\n  [AIPromptKey.BANK_STATEMENT]: {\n    userPrompt: 'Voici des lignes issues d’un relevé de compte bancaire (cela peut être un relevé français). Pouvez-vous extraire toutes les transactions présentes dans ce document ?',\n    systemPrompt: `\n      Analysez ce relevé de compte bancaire et extrayez toutes les transactions sous forme d'un objet JSON structuré.\n      Le relevé peut contenir des informations telles que la date de la transaction, le libellé, le montant débité et le montant crédité (ou alors un montant en positif pour le crédit et un montant en négatif pour le débit).\n      Garder exactement le même ordre de transaction que dans le relevé.\n      Le format attendu est le suivant :\n      [\n        {\n          \"dateValue\": string (format : YYYY-MM-DD correspondant à la date de la transaction),\n          \"label\": string | null (correspond à la description de la transaction, à conserver intacte sans modification, traduction ou altération),\n          \"debit\": number,\n          \"credit\": number\n        },\n        ...\n      ]\n      Assurez-vous que le JSON soit strictement conforme à ce format, sans aucun commentaire ou texte supplémentaire.\n    `,\n  },\n  [AIPromptKey.ASK_COLLABORATOR]: {\n    userPrompt: '', // this is not used\n    systemPrompt: `\n      Vous êtes un spécialiste reconnu en comptabilité française, droit fiscal, droit des entreprises et droit social.\n      Vous êtes parfaitement à jour des dernières lois, réglementations et jurisprudences en vigueur.\n      Votre mission est de fournir des réponses précises et professionnelles basées sur le contexte fourni,\n      dans un français irréprochable et un style concis.\n      Si le contexte ne contient pas les informations pertinentes pour répondre à la question, veuillez l'indiquer clairement plutôt que d'inventer des informations.\n      Si la question est en dehors de votre domaine d'expertise, indiquez-le clairement et indiquez que la catégorie et sous-catégorie sont \"hors sujet\".\n      Utilisez toujours la recherche web pour trouver des informations pertinentes et à jour.\n      Citez vos sources de manière précise et professionnelle, en fournissant uniquement des liens URL séparés par des points-virgules.\n    `,\n  },\n} as const;"]}

package/dist/cjs/types/Enum/BalanceSheet.js

@@ -744,7 +744,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
             {
                 name: 'Emprunts et dettes auprès établissements de crédits (1)',
                 key: 'loansCredits',
-                accounts: ['164', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
+                accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',

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

@@ -1 +1 @@
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n  INVOICING_ACCEPTED = 15,\n  INVOICING_IN_PROGRESS = 16,\n  INVOICING_REFUSED = 17,\n  REFUSED_BY_CLIENT = 18,\n  ACCEPTED_BY_CLIENT_DEFAULT = 19,\n  ACCEPTED_BY_SIE_DEFAULT = 20,\n  SENDED_TO_SIE_DEFAULT = 21,\n  REFUSED_BY_SIE_DEFAULT = 22,\n  FIX_IN_PROGRESS = 23,\n  ACCEPTED_BY_SIE_IN_STATE = 24,\n  SENDING_QUESTIONNAIRE = 25,\n  COMPLETE_QUESTIONNAIRE = 26,\n  PROCESSING_ITEMS_IN_PROGRESS = 27,\n  ABANDONED_FORECAST = 28,\n  ESTABLISH_REFUSED = 29,\n}\n\nexport const BalanceSheetDetails = [\n  {\n    value: 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BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À envoyer au client',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey lighten-2',\n    textColor: 'grey--text',\n    forRoles: [\n      ['customer_success', 'manager'],\n      ['on_boarder', 'manager'],\n      ['termination', 'manager'],\n      ['satisfaction', 'manager'],\n      ['facturation', 'manager'],\n    ],\n  },\n  {\n    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']],\n  },\n  {\n    text: \"Accepté SIE en l'état\",\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: \"Refus d'établir\",\n    value: BalanceSheetState.ESTABLISH_REFUSED,\n    color: 'orange darken-1',\n    colorText: 'orange--text text--darken-1',\n    forRoles: [['super_admin'], ['controle_interne']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: \"Prévisionnel d' abandonné\",\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Actif immobilisé',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: \"Frais d'établissement\",\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['200', '208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: \"Titres immobilisés de l'activité de portefeuille\",\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'Actif circulant',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production (biens et services)',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n            type: 'active',\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: [\n              '401',\n              '408',\n              '4096',\n              '4097',\n              '4098',\n              '42',\n              '43',\n              '44',\n              '451',\n              '452',\n              '453',\n              '454',\n              '455',\n              '4561',\n              '4563',\n              '4564',\n              '4565',\n              '4566',\n              '4567',\n              '4568',\n              '4569',\n              '457',\n              '458',\n              '459',\n              '46',\n              '471',\n              '472',\n              '481',\n            ],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: \"Charges constatées d'avance\",\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: [\n      'fixedAsset',\n      'subscribedCapital',\n      'circulatingActive',\n      'total3',\n      'total4',\n      'total3',\n      'total4',\n      'total5',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital (dont versé...)',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Primes d'émission, de fusion, d'apport\",\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Ecart d'équivalence\",\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Résultat de l'exercice (bénéfice ou perte)\",\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Subventions d'investissement\",\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions pour risques et charges',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'Dettes',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4083', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n        accountsForceToDeduce: ['4198'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: \"Produits constatés d'avance\",\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (III)',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV)',\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80k €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81k - 160k €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161k - 250k €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251k €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;\n"]}
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BalanceSheetState.TO_CORRECT,\n    icon: 'close',\n    color: 'red lighten-2',\n    textColor: 'red--text red--lighten-3',\n    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n  },\n  {\n    text: 'À superviser',\n    value: BalanceSheetState.TO_SUPERVISE,\n    color: 'teal',\n    textColor: 'teal--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'À envoyer au client',\n    value: BalanceSheetState.TO_SEND,\n    color: 'blue lighten-3',\n    textColor: 'blue--text text--lighten-3',\n    forRoles: [['expert'], ['facturation']],\n  },\n  {\n    text: 'Envoyé au client',\n    value: BalanceSheetState.SENDED_TO_CLIENT,\n    color: 'blue',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Accepté par le client',\n    value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n    color: 'blue darken-2',\n    textColor: 'blue--text ',\n    alias: 'APC',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Refusé par le client',\n    value: BalanceSheetState.REFUSED_BY_CLIENT,\n    color: 'red darken-3',\n    textColor: 'error--text text--darken-2',\n    forRoles: [['front_office'], ['expert'], ['customer_success']],\n  },\n  {\n    text: 'Envoyé au SIE',\n    value: BalanceSheetState.SENDED_TO_SIE,\n    color: 'blue darken-4',\n    textColor: 'blue--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.ACCEPTED_BY_SIE,\n    text: 'Accepté au SIE',\n    color: 'green darken-1',\n    textColor: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Refus SIE',\n    value: BalanceSheetState.REFUSED_BY_SIE,\n    color: 'red darken-3',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Envoi provisoire SIE',\n    value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n    color: 'green darken-4',\n    textColor: 'green--text ',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    value: BalanceSheetState.NOT_SUBJECT_TO,\n    text: 'N/A',\n    color: 'grey lighten-2',\n    textColor: 'grey--text',\n    forRoles: [\n      ['customer_success', 'manager'],\n      ['on_boarder', 'manager'],\n      ['termination', 'manager'],\n      ['satisfaction', 'manager'],\n      ['facturation', 'manager'],\n    ],\n  },\n  {\n    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']],\n  },\n  {\n    text: \"Accepté SIE en l'état\",\n    value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: \"Refus d'établir\",\n    value: BalanceSheetState.ESTABLISH_REFUSED,\n    color: 'orange darken-1',\n    colorText: 'orange--text text--darken-1',\n    forRoles: [['super_admin'], ['controle_interne']],\n  },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n  {\n    text: 'Envoi du questionnaire',\n    value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Questionnaire complet',\n    value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: 'Traitement éléments en cours',\n    value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n  {\n    text: \"Prévisionnel d' abandonné\",\n    value: BalanceSheetState.ABANDONED_FORECAST,\n    color: 'green darken-3',\n    colorText: 'green--text',\n    forRoles: [['front_office'], ['expert']],\n  },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n  name: string;\n  key?: string;\n  fields?: BalanceSheetField[];\n\n  total?: number;\n  totalDeducted?: number;\n\n  accounts?: string[];\n  accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n  isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n  isSubcategory?: boolean; // Ne calcule pas de montant\n  isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n  type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n  {\n    name: 'Capital souscrit - non appelé',\n    key: 'subscribedCapital',\n    accounts: ['109'],\n    isSubcategory: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Actif immobilisé',\n    key: 'fixedAsset',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Immobilisations incorporelles',\n        isSubcategory: true,\n        fields: [\n          {\n            name: \"Frais d'établissement\",\n            accounts: ['201'],\n            accountsDeducted: ['2801'],\n            total: 0,\n            totalDeducted: 0,\n          },\n          {\n            name: 'Frais de recherche et de développement',\n            accounts: ['203'],\n            accountsDeducted: ['2803'],\n          },\n          {\n            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n            accounts: ['205'],\n            accountsDeducted: ['2805', '2905'],\n          },\n          {\n            name: 'Fonds commercial',\n            accounts: ['206', '207'],\n            accountsDeducted: ['2806', '2807', '2906', '2907'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['200', '208'],\n            accountsDeducted: ['2808', '2908'],\n          },\n          {\n            name: 'Immobilisations incorporelles en cours',\n            accounts: ['232'],\n            accountsDeducted: ['2932'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: \"Titres immobilisés de l'activité de portefeuille\",\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'Actif circulant',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production (biens et services)',\n            accounts: ['33', '34'],\n            accountsDeducted: ['393', '394'],\n          },\n          {\n            name: 'Produits intermédiaires et finis',\n            accounts: ['35', '36'],\n            accountsDeducted: ['395', '396'],\n          },\n          {\n            name: 'Marchandises',\n            accounts: ['37'],\n            accountsDeducted: ['397'],\n          },\n        ],\n      },\n      {\n        name: 'Avances et acomptes versés sur commandes',\n        key: 'advancesAndDeposits',\n        accounts: ['4091'],\n      },\n      {\n        name: 'Créances',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n            name: 'Créances clients et comptes rattachés',\n            accounts: ['411', '413', '416', '418'],\n            idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n            accountsDeducted: ['491'],\n            type: 'active',\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n            name: 'Autres',\n            accounts: [\n              '401',\n              '408',\n              '4096',\n              '4097',\n              '4098',\n              '42',\n              '43',\n              '44',\n              '451',\n              '452',\n              '453',\n              '454',\n              '455',\n              '4561',\n              '4563',\n              '4564',\n              '4565',\n              '4566',\n              '4567',\n              '4568',\n              '4569',\n              '457',\n              '458',\n              '459',\n              '46',\n              '471',\n              '472',\n              '481',\n            ],\n            idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n            accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n            type: 'active',\n          },\n          {\n            name: 'Capital souscrit - appelé, non versé',\n            accounts: ['4562'],\n          },\n        ],\n      },\n      {\n        name: 'Valeurs mobilières de placement',\n        key: 'securities',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Actions propres',\n            accounts: ['502'],\n            accountsDeducted: ['5902'],\n          },\n          {\n            name: 'Autres titres',\n            accounts: ['503', '504', '505', '506', '507', '508'],\n            accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n          },\n        ],\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        type: 'active',\n      },\n      {\n        name: 'Disponibilités',\n        key: 'availabilities',\n        accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: \"Charges constatées d'avance\",\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV+V)',\n    key: 'total6',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: [\n      'fixedAsset',\n      'subscribedCapital',\n      'circulatingActive',\n      'total3',\n      'total4',\n      'total3',\n      'total4',\n      'total5',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n  {\n    name: 'Capital (dont versé...)',\n    key: 'subscribedCapital',\n    accounts: ['101', '108'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Primes d'émission, de fusion, d'apport\",\n    key: 'issuePremiums',\n    accounts: ['104'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Ecart de réévaluation',\n    key: 'revaluationGap',\n    accounts: ['105'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Ecart d'équivalence\",\n    key: 'equivalenceGap',\n    accounts: ['107'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Réserves',\n    key: 'reservations',\n    total: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Réserve légale',\n        accounts: ['1061'],\n        total: 0,\n        totalDeducted: 0,\n      },\n      {\n        name: 'Réserves statutaires ou contractuelles',\n        accounts: ['1063'],\n      },\n      {\n        name: 'Réserves réglementées',\n        accounts: ['1062', '1064'],\n      },\n      {\n        name: 'Autres',\n        accounts: ['1068'],\n      },\n    ],\n  },\n  {\n    name: 'Report à nouveau',\n    key: 'postponement',\n    accounts: ['11', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Résultat de l'exercice (bénéfice ou perte)\",\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: \"Subventions d'investissement\",\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total (I)',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n    ],\n    isTotal: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions pour risques et charges',\n    key: 'provisions',\n    isCategory: true,\n    fields: [\n      {\n        name: 'Provisions pour risques',\n        accounts: ['151'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Provisions pour charges',\n        accounts: ['153', '155', '156', '157', '158'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (II)',\n    key: 'total2',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['provisions'],\n    isTotal: true,\n  },\n  {\n    name: 'Dettes',\n    isCategory: true,\n    key: 'debts',\n    fields: [\n      {\n        name: 'Emprunts obligataires convertibles',\n        key: 'convertibleBonds',\n        accounts: ['161', '16881'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Autres emprunts obligataires',\n        key: 'convertibleBonds',\n        accounts: ['163', '16883'],\n        isSubcategory: true,\n        total: 0,\n      },\n      {\n        name: 'Emprunts et dettes auprès établissements de crédits (1)',\n        key: 'loansCredits',\n        accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Emprunts et dettes financières diverses (2)',\n        key: 'loans',\n        // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Avances et acomptes reçues sur commandes en cours',\n        key: 'advancesAndDeposits',\n        accounts: ['4191'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes Fournisseurs et Comptes rattachés',\n        key: 'payables',\n        accounts: ['401', '403', '4081', '4083', '4088'],\n        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '43', '44'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes sur immobilisations et Comptes rattachés',\n        key: 'immobilizationDebts',\n        accounts: ['269', '279', '404', '405', '4084'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Autres dettes',\n        key: 'OtherDebts',\n        accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],\n        accountsForceToDeduce: ['4198'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: \"Produits constatés d'avance\",\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total (III)',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'Total général (I+II+III+IV)',\n    key: 'total5',\n    total: 0,\n    calculation: true,\n    calculationAdd: [\n      'subscribedCapital',\n      'issuePremiums',\n      'equivalenceGap',\n      'revaluationGap',\n      'reservations',\n      'postponement',\n      'resultExercice',\n      'subsidies',\n      'subsidiesRegulated',\n      'provisions',\n      'debts',\n      'total4',\n    ],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];\n\nexport const balanceSheetTotalRanges = [\n  {\n    id: 1,\n    label: '< 80k €',\n    lowValue: 0,\n    highValue: 80000,\n  },\n  {\n    id: 2,\n    label: '81k - 160k €',\n    lowValue: 80000,\n    highValue: 160000,\n  },\n  {\n    id: 3,\n    label: '161k - 250k €',\n    lowValue: 160000,\n    highValue: 250000,\n  },\n  {\n    id: 4,\n    label: '> 251k €',\n    lowValue: 250000,\n    highValue: 10000000,\n  },\n] as const;\n"]}

package/dist/cjs/types/Interface/api/commercialManagement/Create.d.ts

@@ -137,24 +137,9 @@ export declare class CreateInvoiceDocument extends CommercialDocumentInputs {
     assetMarginVatIds?: number[];
     advanceProducts?: ReadProductEditing[];
     language?: InvoiceLanguage;
-    reminder?: CreateReminder2 | null;
+    reminder?: CreateReminder | null;
     recurrence?: CreateRecurrence | null;
 }
-export declare class CreateCgv {
-    cgv: string | null;
-}
-export declare class CreateReminder {
-    beforeThree: boolean;
-    dueDate: boolean;
-    afterThree: boolean;
-    afterSeven: boolean;
-    withSignature?: boolean;
-    email: string;
-    subject?: string;
-    message?: string;
-    customizedDate?: Date;
-    idFiles?: number[];
-}
 export declare class CreateRecurrence {
     type: number;
     startDate: string;
@@ -222,7 +207,7 @@ export declare class UpdateSaleDocumentTemplate {
     idEstimateInvoiceType?: number;
     isDefault?: boolean;
 }
-export declare class CreateReminder2 {
+export declare class CreateReminder {
     email: string | null;
     content: string | null;
     subject: string | null;