@silexpert/core 0.4.151 → 0.4.152

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Files changed (11) hide show
  1. package/es/types/Enum/BalanceSheet.js +4 -4
  2. package/es/types/Enum/BalanceSheet.js.map +1 -1
  3. package/es/types/Enum/Vat.js +1 -1
  4. package/es/types/Enum/Vat.js.map +1 -1
  5. package/js/types/Enum/BalanceSheet.js +4 -4
  6. package/js/types/Enum/BalanceSheet.js.map +1 -1
  7. package/js/types/Enum/Vat.js +1 -1
  8. package/js/types/Enum/Vat.js.map +1 -1
  9. package/package.json +1 -1
  10. package/ts/types/Enum/BalanceSheet.ts +4 -4
  11. package/ts/types/Enum/Vat.ts +1 -1
package/es/types/Enum/BalanceSheet.js CHANGED
@@ -206,13 +206,13 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
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  {
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  name: 'Créances clients et comptes rattachés',
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  accounts: ['411', '413', '416', '418'],
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- idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
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+ idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
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  accountsDeducted: ['491'],
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  },
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  {
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  name: 'Autres',
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  accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],
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- idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],
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+ idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],
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  accountsDeducted: ['495', '496'],
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  type: 'active',
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  },
@@ -466,7 +466,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
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  name: 'Dettes Fournisseurs et Comptes rattachés',
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  key: 'payables',
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  accounts: ['401', '403', '4081', '4088'],
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- idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],
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+ idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],
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  isSubcategory: true,
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  total: 0,
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  type: 'passive',
@@ -491,7 +491,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
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  name: 'Autres dettes',
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  key: 'OtherDebts',
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  accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '478', '509'],
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- idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
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+ idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
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  isSubcategory: true,
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  total: 0,
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  type: 'passive',
package/es/types/Enum/BalanceSheet.js.map CHANGED
@@ -1 +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}\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 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 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 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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 idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\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 idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\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];"]}
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}\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 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 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 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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 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', '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 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 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];"]}
package/es/types/Enum/Vat.js CHANGED
@@ -236,7 +236,7 @@ export const Vat = {
236
236
  IMPORTATION_TX_8_5: {
237
237
  id: 16,
238
238
  idTva: 16,
239
- value: 2.1,
239
+ value: 8.5,
240
240
  displayOrder: 8,
241
241
  name: 'TVA Importation 8.5%',
242
242
  collected: 582,
package/es/types/Enum/Vat.js.map CHANGED
@@ -1 +1 @@
1
- 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interface VatType{\n id: number;\n idTva: number;\n value: number;\n displayOrder: number;\n name: string;\n collected: number;\n deductible: number;\n immobilization: number | null;\n roundPercentage: number[];\n isVatImportation: boolean;\n isVatIntracom: boolean;\n}\n\nexport interface VatTypeEnum {\n [key: string]: VatType\n}\n\nexport const Vat:VatTypeEnum = {\n WITHOUT_TAXE: {\n id: 1,\n idTva: 1,\n value: 0,\n displayOrder: 6,\n name: 'Hors-Taxe',\n collected: 212,\n deductible: 221,\n immobilization: 19,\n roundPercentage: [0],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_5_5: {\n id: 2,\n idTva: 2,\n value: 5.5,\n displayOrder: 4,\n name: 'TVA 5.5%',\n collected: 209,\n deductible: 4,\n immobilization: 10,\n roundPercentage: [5, 6],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_10: {\n id: 3,\n idTva: 3,\n value: 10,\n displayOrder: 2,\n name: 'TVA 10%',\n collected: 210,\n deductible: 5,\n immobilization: 11,\n roundPercentage: [10, 11],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_20: {\n id: 4,\n idTva: 4,\n value: 20,\n displayOrder: 1,\n name: 'TVA 20%',\n collected: 211,\n deductible: 6,\n immobilization: 12,\n roundPercentage: [19, 20, 21],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_2_1: {\n id: 6,\n idTva: 6,\n value: 2.1,\n displayOrder: 5,\n name: 'TVA 2.1%',\n collected: 222,\n deductible: 7,\n immobilization: 13,\n roundPercentage: [2, 3],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_8_5: {\n id: 7,\n idTva: 7,\n value: 8.5,\n displayOrder: 3,\n name: 'TVA 8.5%',\n collected: 345,\n deductible: 8,\n immobilization: 15,\n roundPercentage: [8, 9],\n isVatImportation: false,\n isVatIntracom: false,\n },\n MARGE: {\n id: 8,\n idTva: 8,\n value: 0,\n displayOrder: 9,\n name: 'Sur Marge',\n collected: 211,\n deductible: 9,\n immobilization: null,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: false,\n },\n INTRACOM_TX_20: {\n id: 9,\n idTva: 9,\n value: 20,\n displayOrder: 7,\n name: 'TVA intracom 20%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_WITHOUT_TAXE: {\n id: 17,\n idTva: 17,\n value: 0,\n displayOrder: 7,\n name: 'TVA intracom Hors-Taxe',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_5_5: {\n id: 18,\n idTva: 18,\n value: 5.5,\n displayOrder: 7,\n name: 'TVA intracom 5.5%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_10: {\n id: 19,\n idTva: 19,\n value: 10,\n displayOrder: 7,\n name: 'TVA intracom 10%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_2_1: {\n id: 20,\n idTva: 20,\n value: 2.1,\n displayOrder: 7,\n name: 'TVA intracom 2.1%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_8_5: {\n id: 21,\n idTva: 21,\n value: 8.5,\n displayOrder: 7,\n name: 'TVA intracom 8.5%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n IMPORTATION_WITHOUT_TAXE: {\n id: 10,\n idTva: 10,\n value: 0,\n displayOrder: 8,\n name: 'TVA Importation Hors-Taxe',\n collected: 572,\n deductible: 573,\n immobilization: 573,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_5_5: {\n id: 12,\n idTva: 12,\n value: 5.5,\n displayOrder: 8,\n name: 'TVA Importation 5.5%',\n collected: 574,\n deductible: 575,\n immobilization: 575,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_10: {\n id: 13,\n idTva: 13,\n value: 10,\n displayOrder: 8,\n name: 'TVA Importation 10%',\n collected: 576,\n deductible: 577,\n immobilization: 577,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_20: {\n id: 14,\n idTva: 14,\n value: 20,\n displayOrder: 8,\n name: 'TVA Importation 20%',\n collected: 578,\n deductible: 579,\n immobilization: 579,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_2_1: {\n id: 15,\n idTva: 15,\n value: 2.1,\n displayOrder: 8,\n name: 'TVA Importation 2.1%',\n collected: 580,\n deductible: 581,\n immobilization: 581,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_8_5: {\n id: 16,\n idTva: 16,\n value: 2.1,\n displayOrder: 8,\n name: 'TVA Importation 8.5%',\n collected: 582,\n deductible: 583,\n immobilization: 583,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n MANUAL: {\n id: 11,\n idTva: 11,\n value: 0,\n displayOrder: 8,\n name: 'TVA manuelle',\n collected: 0,\n deductible: 0,\n immobilization: null,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: false,\n },\n};"]}
1
+ 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interface VatType{\n id: number;\n idTva: number;\n value: number;\n displayOrder: number;\n name: string;\n collected: number;\n deductible: number;\n immobilization: number | null;\n roundPercentage: number[];\n isVatImportation: boolean;\n isVatIntracom: boolean;\n}\n\nexport interface VatTypeEnum {\n [key: string]: VatType\n}\n\nexport const Vat:VatTypeEnum = {\n WITHOUT_TAXE: {\n id: 1,\n idTva: 1,\n value: 0,\n displayOrder: 6,\n name: 'Hors-Taxe',\n collected: 212,\n deductible: 221,\n immobilization: 19,\n roundPercentage: [0],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_5_5: {\n id: 2,\n idTva: 2,\n value: 5.5,\n displayOrder: 4,\n name: 'TVA 5.5%',\n collected: 209,\n deductible: 4,\n immobilization: 10,\n roundPercentage: [5, 6],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_10: {\n id: 3,\n idTva: 3,\n value: 10,\n displayOrder: 2,\n name: 'TVA 10%',\n collected: 210,\n deductible: 5,\n immobilization: 11,\n roundPercentage: [10, 11],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_20: {\n id: 4,\n idTva: 4,\n value: 20,\n displayOrder: 1,\n name: 'TVA 20%',\n collected: 211,\n deductible: 6,\n immobilization: 12,\n roundPercentage: [19, 20, 21],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_2_1: {\n id: 6,\n idTva: 6,\n value: 2.1,\n displayOrder: 5,\n name: 'TVA 2.1%',\n collected: 222,\n deductible: 7,\n immobilization: 13,\n roundPercentage: [2, 3],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_8_5: {\n id: 7,\n idTva: 7,\n value: 8.5,\n displayOrder: 3,\n name: 'TVA 8.5%',\n collected: 345,\n deductible: 8,\n immobilization: 15,\n roundPercentage: [8, 9],\n isVatImportation: false,\n isVatIntracom: false,\n },\n MARGE: {\n id: 8,\n idTva: 8,\n value: 0,\n displayOrder: 9,\n name: 'Sur Marge',\n collected: 211,\n deductible: 9,\n immobilization: null,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: false,\n },\n INTRACOM_TX_20: {\n id: 9,\n idTva: 9,\n value: 20,\n displayOrder: 7,\n name: 'TVA intracom 20%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_WITHOUT_TAXE: {\n id: 17,\n idTva: 17,\n value: 0,\n displayOrder: 7,\n name: 'TVA intracom Hors-Taxe',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_5_5: {\n id: 18,\n idTva: 18,\n value: 5.5,\n displayOrder: 7,\n name: 'TVA intracom 5.5%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_10: {\n id: 19,\n idTva: 19,\n value: 10,\n displayOrder: 7,\n name: 'TVA intracom 10%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_2_1: {\n id: 20,\n idTva: 20,\n value: 2.1,\n displayOrder: 7,\n name: 'TVA intracom 2.1%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_8_5: {\n id: 21,\n idTva: 21,\n value: 8.5,\n displayOrder: 7,\n name: 'TVA intracom 8.5%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n IMPORTATION_WITHOUT_TAXE: {\n id: 10,\n idTva: 10,\n value: 0,\n displayOrder: 8,\n name: 'TVA Importation Hors-Taxe',\n collected: 572,\n deductible: 573,\n immobilization: 573,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_5_5: {\n id: 12,\n idTva: 12,\n value: 5.5,\n displayOrder: 8,\n name: 'TVA Importation 5.5%',\n collected: 574,\n deductible: 575,\n immobilization: 575,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_10: {\n id: 13,\n idTva: 13,\n value: 10,\n displayOrder: 8,\n name: 'TVA Importation 10%',\n collected: 576,\n deductible: 577,\n immobilization: 577,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_20: {\n id: 14,\n idTva: 14,\n value: 20,\n displayOrder: 8,\n name: 'TVA Importation 20%',\n collected: 578,\n deductible: 579,\n immobilization: 579,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_2_1: {\n id: 15,\n idTva: 15,\n value: 2.1,\n displayOrder: 8,\n name: 'TVA Importation 2.1%',\n collected: 580,\n deductible: 581,\n immobilization: 581,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_8_5: {\n id: 16,\n idTva: 16,\n value: 8.5,\n displayOrder: 8,\n name: 'TVA Importation 8.5%',\n collected: 582,\n deductible: 583,\n immobilization: 583,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n MANUAL: {\n id: 11,\n idTva: 11,\n value: 0,\n displayOrder: 8,\n name: 'TVA manuelle',\n collected: 0,\n deductible: 0,\n immobilization: null,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: false,\n },\n};"]}
package/js/types/Enum/BalanceSheet.js CHANGED
@@ -178,12 +178,12 @@ const BALANCE_SHEET_LIST_ACTIVE = exports.BALANCE_SHEET_LIST_ACTIVE = [{
178
178
  fields: [{
179
179
  name: 'Créances clients et comptes rattachés',
180
180
  accounts: ['411', '413', '416', '418'],
181
- idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.CUSTOMER, _Util.MathematicalSign.LESS],
181
+ idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.CUSTOMER, _Util.MathematicalSign.PLUS],
182
182
  accountsDeducted: ['491']
183
183
  }, {
184
184
  name: 'Autres',
185
185
  accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],
186
- idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.PROVIDER, _Util.MathematicalSign.LESS],
186
+ idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.PROVIDER, _Util.MathematicalSign.PLUS],
187
187
  accountsDeducted: ['495', '496'],
188
188
  type: 'active'
189
189
  }, {
@@ -394,7 +394,7 @@ const BALANCE_SHEET_LIST_PASSIVE = exports.BALANCE_SHEET_LIST_PASSIVE = [{
394
394
  name: 'Dettes Fournisseurs et Comptes rattachés',
395
395
  key: 'payables',
396
396
  accounts: ['401', '403', '4081', '4088'],
397
- idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.PROVIDER, _Util.MathematicalSign.PLUS],
397
+ idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.PROVIDER, _Util.MathematicalSign.LESS],
398
398
  isSubcategory: true,
399
399
  total: 0,
400
400
  type: 'passive'
@@ -416,7 +416,7 @@ const BALANCE_SHEET_LIST_PASSIVE = exports.BALANCE_SHEET_LIST_PASSIVE = [{
416
416
  name: 'Autres dettes',
417
417
  key: 'OtherDebts',
418
418
  accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '478', '509'],
419
- idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.CUSTOMER, _Util.MathematicalSign.PLUS],
419
+ idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.CUSTOMER, _Util.MathematicalSign.LESS],
420
420
  isSubcategory: true,
421
421
  total: 0,
422
422
  type: 'passive'
package/js/types/Enum/BalanceSheet.js.map CHANGED
@@ -1 +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}\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 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 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 idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n accountsDeducted: ['491'],\n },\n {\n name: 'Autres',\n accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\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 idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\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 idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\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];"]}
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}\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 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 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 idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n },\n {\n name: 'Autres',\n accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\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', '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 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', '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 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 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];"]}
package/js/types/Enum/Vat.js CHANGED
@@ -241,7 +241,7 @@ const Vat = exports.Vat = {
241
241
  IMPORTATION_TX_8_5: {
242
242
  id: 16,
243
243
  idTva: 16,
244
- value: 2.1,
244
+ value: 8.5,
245
245
  displayOrder: 8,
246
246
  name: 'TVA Importation 8.5%',
247
247
  collected: 582,
package/js/types/Enum/Vat.js.map CHANGED
@@ -1 +1 @@
1
- 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interface VatType{\n id: number;\n idTva: number;\n value: number;\n displayOrder: number;\n name: string;\n collected: number;\n deductible: number;\n immobilization: number | null;\n roundPercentage: number[];\n isVatImportation: boolean;\n isVatIntracom: boolean;\n}\n\nexport interface VatTypeEnum {\n [key: string]: VatType\n}\n\nexport const Vat:VatTypeEnum = {\n WITHOUT_TAXE: {\n id: 1,\n idTva: 1,\n value: 0,\n displayOrder: 6,\n name: 'Hors-Taxe',\n collected: 212,\n deductible: 221,\n immobilization: 19,\n roundPercentage: [0],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_5_5: {\n id: 2,\n idTva: 2,\n value: 5.5,\n displayOrder: 4,\n name: 'TVA 5.5%',\n collected: 209,\n deductible: 4,\n immobilization: 10,\n roundPercentage: [5, 6],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_10: {\n id: 3,\n idTva: 3,\n value: 10,\n displayOrder: 2,\n name: 'TVA 10%',\n collected: 210,\n deductible: 5,\n immobilization: 11,\n roundPercentage: [10, 11],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_20: {\n id: 4,\n idTva: 4,\n value: 20,\n displayOrder: 1,\n name: 'TVA 20%',\n collected: 211,\n deductible: 6,\n immobilization: 12,\n roundPercentage: [19, 20, 21],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_2_1: {\n id: 6,\n idTva: 6,\n value: 2.1,\n displayOrder: 5,\n name: 'TVA 2.1%',\n collected: 222,\n deductible: 7,\n immobilization: 13,\n roundPercentage: [2, 3],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_8_5: {\n id: 7,\n idTva: 7,\n value: 8.5,\n displayOrder: 3,\n name: 'TVA 8.5%',\n collected: 345,\n deductible: 8,\n immobilization: 15,\n roundPercentage: [8, 9],\n isVatImportation: false,\n isVatIntracom: false,\n },\n MARGE: {\n id: 8,\n idTva: 8,\n value: 0,\n displayOrder: 9,\n name: 'Sur Marge',\n collected: 211,\n deductible: 9,\n immobilization: null,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: false,\n },\n INTRACOM_TX_20: {\n id: 9,\n idTva: 9,\n value: 20,\n displayOrder: 7,\n name: 'TVA intracom 20%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_WITHOUT_TAXE: {\n id: 17,\n idTva: 17,\n value: 0,\n displayOrder: 7,\n name: 'TVA intracom Hors-Taxe',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_5_5: {\n id: 18,\n idTva: 18,\n value: 5.5,\n displayOrder: 7,\n name: 'TVA intracom 5.5%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_10: {\n id: 19,\n idTva: 19,\n value: 10,\n displayOrder: 7,\n name: 'TVA intracom 10%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_2_1: {\n id: 20,\n idTva: 20,\n value: 2.1,\n displayOrder: 7,\n name: 'TVA intracom 2.1%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_8_5: {\n id: 21,\n idTva: 21,\n value: 8.5,\n displayOrder: 7,\n name: 'TVA intracom 8.5%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n IMPORTATION_WITHOUT_TAXE: {\n id: 10,\n idTva: 10,\n value: 0,\n displayOrder: 8,\n name: 'TVA Importation Hors-Taxe',\n collected: 572,\n deductible: 573,\n immobilization: 573,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_5_5: {\n id: 12,\n idTva: 12,\n value: 5.5,\n displayOrder: 8,\n name: 'TVA Importation 5.5%',\n collected: 574,\n deductible: 575,\n immobilization: 575,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_10: {\n id: 13,\n idTva: 13,\n value: 10,\n displayOrder: 8,\n name: 'TVA Importation 10%',\n collected: 576,\n deductible: 577,\n immobilization: 577,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_20: {\n id: 14,\n idTva: 14,\n value: 20,\n displayOrder: 8,\n name: 'TVA Importation 20%',\n collected: 578,\n deductible: 579,\n immobilization: 579,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_2_1: {\n id: 15,\n idTva: 15,\n value: 2.1,\n displayOrder: 8,\n name: 'TVA Importation 2.1%',\n collected: 580,\n deductible: 581,\n immobilization: 581,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_8_5: {\n id: 16,\n idTva: 16,\n value: 2.1,\n displayOrder: 8,\n name: 'TVA Importation 8.5%',\n collected: 582,\n deductible: 583,\n immobilization: 583,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n MANUAL: {\n id: 11,\n idTva: 11,\n value: 0,\n displayOrder: 8,\n name: 'TVA manuelle',\n collected: 0,\n deductible: 0,\n immobilization: null,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: false,\n },\n};"]}
1
+ 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interface VatType{\n id: number;\n idTva: number;\n value: number;\n displayOrder: number;\n name: string;\n collected: number;\n deductible: number;\n immobilization: number | null;\n roundPercentage: number[];\n isVatImportation: boolean;\n isVatIntracom: boolean;\n}\n\nexport interface VatTypeEnum {\n [key: string]: VatType\n}\n\nexport const Vat:VatTypeEnum = {\n WITHOUT_TAXE: {\n id: 1,\n idTva: 1,\n value: 0,\n displayOrder: 6,\n name: 'Hors-Taxe',\n collected: 212,\n deductible: 221,\n immobilization: 19,\n roundPercentage: [0],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_5_5: {\n id: 2,\n idTva: 2,\n value: 5.5,\n displayOrder: 4,\n name: 'TVA 5.5%',\n collected: 209,\n deductible: 4,\n immobilization: 10,\n roundPercentage: [5, 6],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_10: {\n id: 3,\n idTva: 3,\n value: 10,\n displayOrder: 2,\n name: 'TVA 10%',\n collected: 210,\n deductible: 5,\n immobilization: 11,\n roundPercentage: [10, 11],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_20: {\n id: 4,\n idTva: 4,\n value: 20,\n displayOrder: 1,\n name: 'TVA 20%',\n collected: 211,\n deductible: 6,\n immobilization: 12,\n roundPercentage: [19, 20, 21],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_2_1: {\n id: 6,\n idTva: 6,\n value: 2.1,\n displayOrder: 5,\n name: 'TVA 2.1%',\n collected: 222,\n deductible: 7,\n immobilization: 13,\n roundPercentage: [2, 3],\n isVatImportation: false,\n isVatIntracom: false,\n },\n TX_8_5: {\n id: 7,\n idTva: 7,\n value: 8.5,\n displayOrder: 3,\n name: 'TVA 8.5%',\n collected: 345,\n deductible: 8,\n immobilization: 15,\n roundPercentage: [8, 9],\n isVatImportation: false,\n isVatIntracom: false,\n },\n MARGE: {\n id: 8,\n idTva: 8,\n value: 0,\n displayOrder: 9,\n name: 'Sur Marge',\n collected: 211,\n deductible: 9,\n immobilization: null,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: false,\n },\n INTRACOM_TX_20: {\n id: 9,\n idTva: 9,\n value: 20,\n displayOrder: 7,\n name: 'TVA intracom 20%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_WITHOUT_TAXE: {\n id: 17,\n idTva: 17,\n value: 0,\n displayOrder: 7,\n name: 'TVA intracom Hors-Taxe',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_5_5: {\n id: 18,\n idTva: 18,\n value: 5.5,\n displayOrder: 7,\n name: 'TVA intracom 5.5%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_10: {\n id: 19,\n idTva: 19,\n value: 10,\n displayOrder: 7,\n name: 'TVA intracom 10%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_2_1: {\n id: 20,\n idTva: 20,\n value: 2.1,\n displayOrder: 7,\n name: 'TVA intracom 2.1%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n INTRACOM_TX_8_5: {\n id: 21,\n idTva: 21,\n value: 8.5,\n displayOrder: 7,\n name: 'TVA intracom 8.5%',\n collected: 207,\n deductible: 208,\n immobilization: 208,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: true,\n },\n IMPORTATION_WITHOUT_TAXE: {\n id: 10,\n idTva: 10,\n value: 0,\n displayOrder: 8,\n name: 'TVA Importation Hors-Taxe',\n collected: 572,\n deductible: 573,\n immobilization: 573,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_5_5: {\n id: 12,\n idTva: 12,\n value: 5.5,\n displayOrder: 8,\n name: 'TVA Importation 5.5%',\n collected: 574,\n deductible: 575,\n immobilization: 575,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_10: {\n id: 13,\n idTva: 13,\n value: 10,\n displayOrder: 8,\n name: 'TVA Importation 10%',\n collected: 576,\n deductible: 577,\n immobilization: 577,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_20: {\n id: 14,\n idTva: 14,\n value: 20,\n displayOrder: 8,\n name: 'TVA Importation 20%',\n collected: 578,\n deductible: 579,\n immobilization: 579,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_2_1: {\n id: 15,\n idTva: 15,\n value: 2.1,\n displayOrder: 8,\n name: 'TVA Importation 2.1%',\n collected: 580,\n deductible: 581,\n immobilization: 581,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n IMPORTATION_TX_8_5: {\n id: 16,\n idTva: 16,\n value: 8.5,\n displayOrder: 8,\n name: 'TVA Importation 8.5%',\n collected: 582,\n deductible: 583,\n immobilization: 583,\n roundPercentage: [],\n isVatImportation: true,\n isVatIntracom: false,\n },\n MANUAL: {\n id: 11,\n idTva: 11,\n value: 0,\n displayOrder: 8,\n name: 'TVA manuelle',\n collected: 0,\n deductible: 0,\n immobilization: null,\n roundPercentage: [],\n isVatImportation: false,\n isVatIntracom: false,\n },\n};"]}
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@silexpert/core",
3
- "version": "0.4.151",
3
+ "version": "0.4.152",
4
4
  "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
5
5
  "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
6
6
  "main": "js/index.js",
package/ts/types/Enum/BalanceSheet.ts CHANGED
@@ -233,13 +233,13 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
233
233
  {
234
234
  name: 'Créances clients et comptes rattachés',
235
235
  accounts: ['411', '413', '416', '418'],
236
- idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
236
+ idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
237
237
  accountsDeducted: ['491'],
238
238
  },
239
239
  {
240
240
  name: 'Autres',
241
241
  accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],
242
- idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],
242
+ idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],
243
243
  accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4
244
244
  type: 'active',
245
245
  },
@@ -494,7 +494,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
494
494
  name: 'Dettes Fournisseurs et Comptes rattachés',
495
495
  key: 'payables',
496
496
  accounts: ['401', '403', '4081', '4088'],
497
- idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],
497
+ idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],
498
498
  isSubcategory: true,
499
499
  total: 0,
500
500
  type: 'passive',
@@ -519,7 +519,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
519
519
  name: 'Autres dettes',
520
520
  key: 'OtherDebts',
521
521
  accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '478', '509'],
522
- idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
522
+ idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
523
523
  isSubcategory: true,
524
524
  total: 0,
525
525
  type: 'passive',
package/ts/types/Enum/Vat.ts CHANGED
@@ -254,7 +254,7 @@ export const Vat:VatTypeEnum = {
254
254
  IMPORTATION_TX_8_5: {
255
255
  id: 16,
256
256
  idTva: 16,
257
- value: 2.1,
257
+ value: 8.5,
258
258
  displayOrder: 8,
259
259
  name: 'TVA Importation 8.5%',
260
260
  collected: 582,