@silexpert/core 0.4.13 → 0.4.15

package/js/api/resources.js.map

@@ -1 +1 @@
-{"version":3,"sources":["../../ts/api/resources.ts"],"names":[],"mappings":";;;;;;;AAAA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AAEO,MAAM,SAAS,WAAT,SAAS,GAAG;AACvB,EAAA,UAAU,EAAE,sBADW;AAEvB,EAAA,OAAO,EAAE,gBAFc;AAGvB,EAAA,0BAA0B,EAAE,sDAHL;AAIvB,EAAA,cAAc,EAAE,8BAJO;AAKvB,EAAA,WAAW,EAAE,wBALU;AAMvB,EAAA,WAAW,EAAE,wBANU;AAOvB,EAAA,OAAO,EAAE,gBAPc;AAQvB,EAAA,IAAI,EAAE,UARiB;AASvB,EAAA,MAAM,EAAE,cATe;AAUvB,EAAA,SAAS,EAAE,oBAVY;AAWvB,EAAA,OAAO,EAAE,gBAXc;AAYvB,EAAA,OAAO,EAAE,gBAZc;AAavB,EAAA,OAAO,EAAE,gBAbc;AAcvB,EAAA,aAAa,EAAE,4BAdQ;AAevB,EAAA,eAAe,EAAE;AAfM,CAAlB","sourcesContent":["import { Country } from './resources/Country';\nimport { Simulation } from './resources/Simulation';\nimport { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { FecFile } from './resources/FecFile';\n\nexport const resources = {\n  simulation: Simulation,\n  country: Country,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  user: User,\n  survey: Survey,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  fecFile: FecFile,\n  generalLedger: GeneralLedger,\n  incomeStatement: IncomeStatement,\n};\n"],"sourceRoot":"","file":"resources.js"}
+{"version":3,"sources":["../../ts/api/resources.ts"],"names":[],"mappings":";;;;;;;AAAA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AAEO,MAAM,SAAS,WAAT,SAAS,GAAG;AACvB,EAAA,UAAU,EAAE,sBADW;AAEvB,EAAA,OAAO,EAAE,gBAFc;AAGvB,EAAA,0BAA0B,EAAE,sDAHL;AAIvB,EAAA,cAAc,EAAE,8BAJO;AAKvB,EAAA,WAAW,EAAE,wBALU;AAMvB,EAAA,WAAW,EAAE,wBANU;AAOvB,EAAA,OAAO,EAAE,gBAPc;AAQvB,EAAA,IAAI,EAAE,UARiB;AASvB,EAAA,MAAM,EAAE,cATe;AAUvB,EAAA,MAAM,EAAE,cAVe;AAWvB,EAAA,MAAM,EAAE,cAXe;AAYvB,EAAA,SAAS,EAAE,oBAZY;AAavB,EAAA,OAAO,EAAE,gBAbc;AAcvB,EAAA,OAAO,EAAE,gBAdc;AAevB,EAAA,aAAa,EAAE,4BAfQ;AAgBvB,EAAA,OAAO,EAAE,gBAhBc;AAiBvB,EAAA,eAAe,EAAE,gCAjBM;AAkBvB,EAAA,YAAY,EAAE,0BAlBS;AAmBvB,EAAA,KAAK,EAAE,YAnBgB;AAoBvB,EAAA,SAAS,EAAE,oBApBY;AAqBvB,EAAA,YAAY,EAAE;AArBS,CAAlB","sourcesContent":["import { Country } from './resources/Country';\nimport { Simulation } from './resources/Simulation';\nimport { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { Cerfa } from './resources/Cerfa';\nimport { LegalForm } from './resources/LegalForm';\nimport { Authenticate } from './resources/Authenticate';\n\nexport const resources = {\n  simulation: Simulation,\n  country: Country,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  balanceSheet: BalanceSheet,\n  cerfa: Cerfa,\n  legalForm: LegalForm,\n  authenticate: Authenticate,\n};\n"],"sourceRoot":"","file":"resources.js"}

package/js/types/Enum/AccountingJournal.js

@@ -14,5 +14,6 @@ var AccountingJournal = exports.AccountingJournal = undefined;
   AccountingJournal[AccountingJournal["AN"] = 6] = "AN";
   AccountingJournal[AccountingJournal["OD"] = 7] = "OD";
   AccountingJournal[AccountingJournal["REV"] = 8] = "REV";
+  AccountingJournal[AccountingJournal["SAL"] = 9] = "SAL";
 })(AccountingJournal || (exports.AccountingJournal = AccountingJournal = {}));
 //# sourceMappingURL=AccountingJournal.js.map

package/js/types/Enum/AccountingJournal.js.map

@@ -1 +1 @@
-{"version":3,"sources":["../../../ts/types/Enum/AccountingJournal.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,iBASX,WATW,iBASX,YATD;;AAAA,CAAA,UAAY,iBAAZ,EAA6B;AAC3B,EAAA,iBAAA,CAAA,iBAAA,CAAA,IAAA,CAAA,GAAA,CAAA,CAAA,GAAA,IAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,IAAA,CAAA,GAAA,CAAA,CAAA,GAAA,IAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,IAAA,CAAA,GAAA,CAAA,CAAA,GAAA,IAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,KAAA,CAAA,GAAA,CAAA,CAAA,GAAA,KAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,KAAA,CAAA,GAAA,CAAA,CAAA,GAAA,KAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,IAAA,CAAA,GAAA,CAAA,CAAA,GAAA,IAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,IAAA,CAAA,GAAA,CAAA,CAAA,GAAA,IAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,KAAA,CAAA,GAAA,CAAA,CAAA,GAAA,KAAA;AACD,CATD,EAAY,iBAAiB,aAAjB,iBAAiB,GAAjB,iBAAiB,GAAA,EAAA,CAA7B","sourcesContent":["export enum AccountingJournal {\n  BQ = 1,\n  AC = 2,\n  VE = 3,\n  CAI = 4,\n  PER = 5,\n  AN = 6,\n  OD = 7,\n  REV = 8,\n}"],"sourceRoot":"","file":"AccountingJournal.js"}
+{"version":3,"sources":["../../../ts/types/Enum/AccountingJournal.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,iBAUX,WAVW,iBAUX,YAVD;;AAAA,CAAA,UAAY,iBAAZ,EAA6B;AAC3B,EAAA,iBAAA,CAAA,iBAAA,CAAA,IAAA,CAAA,GAAA,CAAA,CAAA,GAAA,IAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,IAAA,CAAA,GAAA,CAAA,CAAA,GAAA,IAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,IAAA,CAAA,GAAA,CAAA,CAAA,GAAA,IAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,KAAA,CAAA,GAAA,CAAA,CAAA,GAAA,KAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,KAAA,CAAA,GAAA,CAAA,CAAA,GAAA,KAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,IAAA,CAAA,GAAA,CAAA,CAAA,GAAA,IAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,IAAA,CAAA,GAAA,CAAA,CAAA,GAAA,IAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,KAAA,CAAA,GAAA,CAAA,CAAA,GAAA,KAAA;AACA,EAAA,iBAAA,CAAA,iBAAA,CAAA,KAAA,CAAA,GAAA,CAAA,CAAA,GAAA,KAAA;AACD,CAVD,EAAY,iBAAiB,aAAjB,iBAAiB,GAAjB,iBAAiB,GAAA,EAAA,CAA7B","sourcesContent":["export enum AccountingJournal {\n  BQ = 1,\n  AC = 2,\n  VE = 3,\n  CAI = 4,\n  PER = 5,\n  AN = 6,\n  OD = 7,\n  REV = 8,\n  SAL = 9,\n}"],"sourceRoot":"","file":"AccountingJournal.js"}

package/js/types/Enum/BalanceSheet.js

@@ -0,0 +1,438 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+const BALANCE_SHEET_LIST_ACTIVE = exports.BALANCE_SHEET_LIST_ACTIVE = [{
+  name: 'Capital souscrit - non appelé',
+  key: 'subscribedCapital',
+  accounts: ['109'],
+  isSubcategory: true,
+  total: 0,
+  totalDeducted: 0
+}, {
+  name: 'ACTIF IMMOBILISE',
+  key: 'fixedAsset',
+  total: 0,
+  totalDeducted: 0,
+  isCategory: true,
+  fields: [{
+    name: 'Immobilisations incorporelles',
+    isSubcategory: true,
+    fields: [{
+      name: 'Frais d\'établissement',
+      accounts: ['201'],
+      accountsDeducted: ['2801'],
+      total: 0,
+      totalDeducted: 0
+    }, {
+      name: 'Frais de recherche et de développement',
+      accounts: ['203'],
+      accountsDeducted: ['2803']
+    }, {
+      name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',
+      accounts: ['205'],
+      accountsDeducted: ['2805', '2905']
+    }, {
+      name: 'Fonds commercial',
+      accounts: ['206', '207'],
+      accountsDeducted: ['2806', '2807', '2906', '2907']
+    }, {
+      name: 'Autres',
+      accounts: ['208'],
+      accountsDeducted: ['2808', '2908']
+    }, {
+      name: 'Immobilisations incorporelles en cours',
+      accounts: ['232'],
+      accountsDeducted: ['2932']
+    }, {
+      name: 'Avances et acomptes',
+      accounts: ['237']
+    }]
+  }, {
+    name: 'Immobilisations corporelles',
+    key: 'tangibleFixedAssets',
+    isSubcategory: true,
+    fields: [{
+      name: 'Terrains',
+      accounts: ['211', '212'],
+      accountsDeducted: ['2811', '2812', '2911']
+    }, {
+      name: 'Constructions',
+      accounts: ['213', '214'],
+      accountsDeducted: ['2813', '2814']
+    }, {
+      name: 'Installations techniques, matériels, et outillage industriels',
+      accounts: ['215'],
+      accountsDeducted: ['2815']
+    }, {
+      name: 'Autres',
+      accounts: ['218', '22'],
+      accountsDeducted: ['2818', '282', '292']
+    }, {
+      name: 'Immobilisations corporelles en cours',
+      accounts: ['231'],
+      accountsDeducted: ['2931']
+    }, {
+      name: 'Avances et acomptes',
+      accounts: ['238']
+    }]
+  }, {
+    name: 'Immobilisations financières',
+    key: 'financialFixedAssets',
+    isSubcategory: true,
+    fields: [{
+      name: 'Participations',
+      accounts: ['261', '266'],
+      accountsDeducted: ['2691', '2966']
+    }, {
+      name: 'Créances rattachées à des participations',
+      accounts: ['267', '268'],
+      accountsDeducted: ['2967', '2968']
+    }, {
+      name: 'Titres immobilisés de l\'activité de portefeuille',
+      accounts: ['273'],
+      accountsDeducted: ['2973']
+    }, {
+      name: 'Autres titres immobilisés',
+      accounts: ['271', '272'],
+      accountsDeducted: ['2971', '2972']
+    }, {
+      name: 'Prêts',
+      accounts: ['274'],
+      accountsDeducted: ['2974']
+    }, {
+      name: 'Autres',
+      accounts: ['236', '275', '276', '277'],
+      accountsDeducted: ['2975', '2976']
+    }]
+  }]
+}, {
+  name: 'Total I',
+  key: 'total1',
+  total: 0,
+  totalDeducted: 0,
+  calculation: true,
+  calculationAdd: ['fixedAsset', 'subscribedCapital'],
+  isTotal: true
+}, {
+  name: 'ACTIF CIRCULANT',
+  key: 'circulatingActive',
+  total: 0,
+  totalDeducted: 0,
+  isCategory: true,
+  fields: [{
+    name: 'Stocks et en-cours',
+    isSubcategory: true,
+    fields: [{
+      name: 'Matières premières et autres approvisionnements',
+      accounts: ['31', '32'],
+      accountsDeducted: ['391', '392']
+    }, {
+      name: 'En cours de production [biens et services]',
+      accounts: ['33', '34'],
+      accountsDeducted: ['393', '394']
+    }, {
+      name: 'Produits intermédiaires et finis',
+      accounts: ['35', '36'],
+      accountsDeducted: ['395', '396']
+    }, {
+      name: 'Marchandises',
+      accounts: ['37'],
+      accountsDeducted: ['397']
+    }]
+  }, {
+    name: 'Avances et acomptes versés sur commandes',
+    key: 'advancesAndDeposits',
+    accounts: ['4091']
+  }, {
+    name: 'Créances',
+    key: 'financialFixedAssets',
+    isSubcategory: true,
+    fields: [{
+      name: 'Créances clients et comptes rattachés',
+      accounts: ['411', '413', '416', '418'],
+      accountsDeducted: ['491']
+    }, {
+      name: 'Autres',
+      accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],
+      accountsDeducted: ['495', '496'],
+      type: 'active'
+    }, {
+      name: 'Capital souscrit - appelé, non versé',
+      accounts: ['4562']
+    }]
+  }, {
+    name: 'Valeurs mobilières de placement',
+    key: 'securities',
+    isSubcategory: true,
+    fields: [{
+      name: 'Actions propres',
+      accounts: ['502'],
+      accountsDeducted: ['5902']
+    }, {
+      name: 'Autres titres',
+      accounts: ['503', '504', '505', '506', '507', '508'],
+      accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908']
+    }]
+  }, {
+    name: 'Instruments de trésorerie',
+    key: 'treasuryInstruments',
+    accounts: ['52'],
+    type: 'active'
+  }, {
+    name: 'Disponibilités',
+    key: 'availabilities',
+    accounts: ['511', '512', '514', '515', '516', '517', '5187', '53', '54'],
+    type: 'active'
+  }, {
+    name: 'Charges constatées d\'avance',
+    key: 'establishedInAdvance',
+    accounts: ['486']
+  }]
+}, {
+  name: 'Total II',
+  key: 'total2',
+  total: 0,
+  totalDeducted: 0,
+  calculation: true,
+  isTotal: true,
+  calculationAdd: ['circulatingActive']
+}, {
+  name: 'Charges à répartir sur plusieurs exercices (III)',
+  key: 'total3',
+  accounts: ['481'],
+  isTotal: true,
+  total: 0,
+  totalDeducted: 0
+}, {
+  name: 'Primes de remboursement des emprunts (IV)',
+  key: 'total4',
+  accounts: ['169'],
+  isTotal: true,
+  total: 0,
+  totalDeducted: 0
+}, {
+  name: 'Ecarts de conversion Actif (V)',
+  key: 'total5',
+  total: 0,
+  totalDeducted: 0,
+  accounts: ['476'],
+  isTotal: true
+}, {
+  name: 'TOTAL GENERAL (I+II+III+IV+V)',
+  key: 'total6',
+  total: 0,
+  totalDeducted: 0,
+  calculation: true,
+  calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],
+  isTotal: true
+}];
+const BALANCE_SHEET_LIST_PASSIVE = exports.BALANCE_SHEET_LIST_PASSIVE = [{
+  name: 'Capital [dont versé...]',
+  key: 'subscribedCapital',
+  accounts: ['101', '108'],
+  isSubcategory: true,
+  total: 0
+}, {
+  name: 'Primes d\'émission, de fusion, d\'apport',
+  key: 'issuePremiums',
+  accounts: ['104'],
+  isSubcategory: true,
+  total: 0
+}, {
+  name: 'Ecart de réévaluation',
+  key: 'revaluationGap',
+  accounts: ['105'],
+  isSubcategory: true,
+  total: 0
+}, {
+  name: 'Ecart d\'équivalence',
+  key: 'equivalenceGap',
+  accounts: ['107'],
+  isSubcategory: true,
+  total: 0
+}, {
+  name: 'Réserves',
+  key: 'reservations',
+  total: 0,
+  isCategory: true,
+  fields: [{
+    name: 'Réserve légale',
+    accounts: ['1061'],
+    total: 0,
+    totalDeducted: 0
+  }, {
+    name: 'Réserves statutaires ou contractuelles',
+    accounts: ['1063']
+  }, {
+    name: 'Réserves réglementées',
+    accounts: ['1062', '1064']
+  }, {
+    name: 'Autres',
+    accounts: ['1068']
+  }]
+}, {
+  name: 'Report à nouveau',
+  key: 'postponement',
+  accounts: ['11'],
+  isSubcategory: true,
+  total: 0
+}, {
+  name: 'Résultat de l\'exercice [bénéfice ou perte]',
+  key: 'resultExercice',
+  accounts: ['12'],
+  isSubcategory: true,
+  total: 0
+}, {
+  name: 'Subventions d\'investissement',
+  key: 'subsidies',
+  accounts: ['13'],
+  isSubcategory: true,
+  total: 0
+}, {
+  name: 'Provisions réglementées',
+  key: 'subsidiesRegulated',
+  accounts: ['14'],
+  isSubcategory: true,
+  total: 0
+}, {
+  name: 'Total I',
+  key: 'total1',
+  calculation: true,
+  calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],
+  isTotal: true,
+  total: 0
+}, {
+  name: 'PROVISIONS POUR RISQUES ET CHARGES',
+  key: 'provisions',
+  isCategory: true,
+  fields: [{
+    name: 'Provisions pour risques',
+    accounts: ['151'],
+    isSubcategory: true,
+    total: 0
+  }, {
+    name: 'Provisions pour charges',
+    accounts: ['153', '155', '156', '157', '158'],
+    isSubcategory: true,
+    total: 0
+  }]
+}, {
+  name: 'Total II',
+  key: 'total2',
+  total: 0,
+  calculation: true,
+  calculationAdd: ['provisions'],
+  isTotal: true
+}, {
+  name: 'DETTES',
+  isCategory: true,
+  key: 'debts',
+  fields: [{
+    name: 'Emprunts obligataires convertibles',
+    key: 'convertibleBonds',
+    accounts: ['161', '16881'],
+    isSubcategory: true,
+    total: 0
+  }, {
+    name: 'Autres emprunts obligataires',
+    key: 'convertibleBonds',
+    accounts: ['163', '16883'],
+    isSubcategory: true,
+    total: 0
+  }, {
+    name: 'Emprunts et dettes auprès établissements de crédits (1)',
+    key: 'loansCredits',
+    accounts: ['164', '16884', '512', '514', '517', '5186', '519'],
+    isSubcategory: true,
+    total: 0,
+    type: 'passive'
+  }, {
+    name: 'Emprunts et dettes financières diverses (2)',
+    key: 'loans',
+    accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
+    isSubcategory: true,
+    total: 0,
+    type: 'passive'
+  }, {
+    name: 'Avances et acomptes reçues sur commandes en cours',
+    key: 'advancesAndDeposits',
+    accounts: ['4191'],
+    isSubcategory: true,
+    total: 0,
+    type: 'passive'
+  }, {
+    name: 'Dettes Fournisseurs et Comptes rattachés',
+    key: 'payables',
+    accounts: ['401', '403', '4081', '4088'],
+    isSubcategory: true,
+    total: 0,
+    type: 'passive'
+  }, {
+    name: 'Dettes fiscales et sociales',
+    key: 'taxDebts',
+    accounts: ['42', '426', '43', '44'],
+    isSubcategory: true,
+    total: 0,
+    type: 'passive'
+  }, {
+    name: 'Dettes sur immobilisations et Comptes rattachés',
+    key: 'immobilizationDebts',
+    accounts: ['269', '279', '404', '405', '4084'],
+    isSubcategory: true,
+    total: 0,
+    type: 'passive'
+  }, {
+    name: 'Autres dettes',
+    key: 'OtherDebts',
+    accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '478', '509'],
+    isSubcategory: true,
+    total: 0,
+    type: 'passive'
+  }, {
+    name: 'Instruments de trésorerie',
+    key: 'treasuryInstruments',
+    accounts: ['52'],
+    isSubcategory: true,
+    total: 0,
+    type: 'passive'
+  }, {
+    name: 'Produits constatés d\'avance',
+    key: 'advanceProducts',
+    accounts: ['487', '489'],
+    isSubcategory: true,
+    total: 0
+  }]
+}, {
+  name: 'Total III',
+  key: 'total3',
+  total: 0,
+  calculation: true,
+  calculationAdd: ['debts'],
+  isTotal: true
+}, {
+  name: 'Ecarts de conversion passif (IV)',
+  key: 'total4',
+  total: 0,
+  accounts: ['477'],
+  isTotal: true
+}, {
+  name: 'TOTAL GENERAL (I+II+III+IV)',
+  total: 0,
+  calculation: true,
+  calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],
+  isTotal: true
+}];
+const BALANCE_SHEET_LIST_PASSIVE_DETAILS = exports.BALANCE_SHEET_LIST_PASSIVE_DETAILS = [{
+  name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',
+  accounts: ['51'],
+  total: 0,
+  type: 'passive'
+}, {
+  name: '(2) Dont emprunts participatifs',
+  accounts: ['1675'],
+  total: 0,
+  type: 'passive'
+}];
+//# sourceMappingURL=BalanceSheet.js.map

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

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

package/js/types/Enum/DefaultPermissions.js

@@ -0,0 +1,18 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+const DefaultPermissions = exports.DefaultPermissions = {
+  gescom: true,
+  compta: true,
+  stats: true,
+  docTreso: true,
+  services: true,
+  social: false,
+  tva: false,
+  simulation: false,
+  simulationMultiple: false,
+  balanceSheet: false
+};
+//# sourceMappingURL=DefaultPermissions.js.map

package/js/types/Enum/DefaultPermissions.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../ts/types/Enum/DefaultPermissions.ts"],"names":[],"mappings":";;;;;AAAO,MAAM,kBAAkB,WAAlB,kBAAkB,GAAG;AAChC,EAAA,MAAM,EAAE,IADwB;AAEhC,EAAA,MAAM,EAAE,IAFwB;AAGhC,EAAA,KAAK,EAAE,IAHyB;AAIhC,EAAA,QAAQ,EAAE,IAJsB;AAKhC,EAAA,QAAQ,EAAE,IALsB;AAMhC,EAAA,MAAM,EAAE,KANwB;AAOhC,EAAA,GAAG,EAAE,KAP2B;AAQhC,EAAA,UAAU,EAAE,KARoB;AAShC,EAAA,kBAAkB,EAAE,KATY;AAUhC,EAAA,YAAY,EAAE;AAVkB,CAA3B","sourcesContent":["export const DefaultPermissions = {\n  gescom: true,\n  compta: true,\n  stats: true,\n  docTreso: true,\n  services: true,\n  social: false,\n  tva: false,\n  simulation: false,\n  simulationMultiple: false,\n  balanceSheet: false,\n};"],"sourceRoot":"","file":"DefaultPermissions.js"}

package/js/types/Enum/IncomeStatement.js

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