@silexpert/core 0.4.151 → 0.4.153

package/js/api/resources/VatControl.js

@@ -10,12 +10,6 @@ var _ = require("../..");
 var _Resource = require("../Resource");
 
 class VatControl extends _Resource.Resource {
-  getComputedVatValues(params) {
-    return this.axios.$get('/dashboard/vat', {
-      params
-    });
-  }
-
   getQuestions() {
     return this.axios.$get('/balance-sheets/questions', {
       params: {

package/js/api/resources/VatControl.js.map

@@ -1 +1 @@
-{"version":3,"file":"VatControl.js","mappings":";;;;;;;AAAA;;AAGA;;AAEM,MAAOA,UAAP,SAA0BC,kBAA1B,CAAkC;AACtCC,sBAAoB,CAACC,MAAD,EAAiB;AACnC,WAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,gBAAhB,EAAkC;AAAEF;AAAF,KAAlC,CAAP;AACD;;AAEDG,cAAY;AACV,WAAO,KAAKF,KAAL,CAAWC,IAAX,CAAgB,2BAAhB,EAA6C;AAAEF,YAAM,EAAE;AAAEI,cAAM,EAAE,CAACC,gBAAcC,WAAf;AAAV;AAAV,KAA7C,CAAP;AACD;;AAEDC,sBAAoB,CAACC,UAAD,EAAmB;AACrC,WAAO,KAAKP,KAAL,CAAWC,IAAX,CAAgB,6BAA6BM,UAAU,YAAvD,EAAqE;AAAER,YAAM,EAAE;AAAEI,cAAM,EAAE,CAACC,gBAAcC,WAAf;AAAV;AAAV,KAArE,CAAP;AACD;;AAEDG,YAAU,CAACD,UAAD,EAAqBE,OAArB,EAAqD;AAC7D,WAAO,KAAKT,KAAL,CAAWU,KAAX,CAAiB,6BAA6BH,UAAU,yBAAxD,EAAmFE,OAAnF,CAAP;AACD;;AAEDE,YAAU,CAACJ,UAAD,EAAqBE,OAArB,EAAqD;AAC7D,WAAO,KAAKT,KAAL,CAAWU,KAAX,CAAiB,6BAA6BH,UAAU,yBAAxD,EAAmFE,OAAnF,CAAP;AACD;;AAnBqC;;QAA3Bb,U,GAAAA,U","names":["VatControl","Resource","getComputedVatValues","params","axios","$get","getQuestions","themes","QuestionTheme","VAT_CONTROL","getExerciceQuestions","idExercice","bulkCreate","payload","$post","bulkUpdate"],"sourceRoot":"","sources":["../../../ts/api/resources/VatControl.ts"],"sourcesContent":["import {\n  CreateExerciceQuestions, IBalanceSheetQuestion, IExerciceQuestion, QueryVat, QuestionTheme, ReadVat,\n} from '../..';\nimport { Resource } from '../Resource';\n\nexport class VatControl extends Resource {\n  getComputedVatValues(params: QueryVat): Promise<ReadVat> {\n    return this.axios.$get('/dashboard/vat', { params });\n  }\n\n  getQuestions(): Promise<Array<IBalanceSheetQuestion>> {\n    return this.axios.$get('/balance-sheets/questions', { params: { themes: [QuestionTheme.VAT_CONTROL] } });\n  }\n\n  getExerciceQuestions(idExercice: number): Promise<Array<IExerciceQuestion>> {\n    return this.axios.$get(`/balance-sheets/exercices/${idExercice}/questions`, { params: { themes: [QuestionTheme.VAT_CONTROL] } });\n  }\n\n  bulkCreate(idExercice: number, payload: CreateExerciceQuestions): Promise<Array<IExerciceQuestion>> {\n    return this.axios.$post(`/balance-sheets/exercices/${idExercice}/questions/batch-create`, payload);\n  }\n\n  bulkUpdate(idExercice: number, payload: CreateExerciceQuestions): Promise<void> {\n    return this.axios.$post(`/balance-sheets/exercices/${idExercice}/questions/batch-update`, payload);\n  }\n}\n"]}
+{"version":3,"file":"VatControl.js","mappings":";;;;;;;AAAA;;AAGA;;AAEM,MAAOA,UAAP,SAA0BC,kBAA1B,CAAkC;AACtCC,cAAY;AACV,WAAO,KAAKC,KAAL,CAAWC,IAAX,CAAgB,2BAAhB,EAA6C;AAAEC,YAAM,EAAE;AAAEC,cAAM,EAAE,CAACC,gBAAcC,WAAf;AAAV;AAAV,KAA7C,CAAP;AACD;;AAEDC,sBAAoB,CAACC,UAAD,EAAmB;AACrC,WAAO,KAAKP,KAAL,CAAWC,IAAX,CAAgB,6BAA6BM,UAAU,YAAvD,EAAqE;AAAEL,YAAM,EAAE;AAAEC,cAAM,EAAE,CAACC,gBAAcC,WAAf;AAAV;AAAV,KAArE,CAAP;AACD;;AAEDG,YAAU,CAACD,UAAD,EAAqBE,OAArB,EAAqD;AAC7D,WAAO,KAAKT,KAAL,CAAWU,KAAX,CAAiB,6BAA6BH,UAAU,yBAAxD,EAAmFE,OAAnF,CAAP;AACD;;AAEDE,YAAU,CAACJ,UAAD,EAAqBE,OAArB,EAAqD;AAC7D,WAAO,KAAKT,KAAL,CAAWU,KAAX,CAAiB,6BAA6BH,UAAU,yBAAxD,EAAmFE,OAAnF,CAAP;AACD;;AAfqC;;QAA3BZ,U,GAAAA,U","names":["VatControl","Resource","getQuestions","axios","$get","params","themes","QuestionTheme","VAT_CONTROL","getExerciceQuestions","idExercice","bulkCreate","payload","$post","bulkUpdate"],"sourceRoot":"","sources":["../../../ts/api/resources/VatControl.ts"],"sourcesContent":["import {\n  CreateExerciceQuestions, IBalanceSheetQuestion, IExerciceQuestion, QuestionTheme,\n} from '../..';\nimport { Resource } from '../Resource';\n\nexport class VatControl extends Resource {\n  getQuestions(): Promise<Array<IBalanceSheetQuestion>> {\n    return this.axios.$get('/balance-sheets/questions', { params: { themes: [QuestionTheme.VAT_CONTROL] } });\n  }\n\n  getExerciceQuestions(idExercice: number): Promise<Array<IExerciceQuestion>> {\n    return this.axios.$get(`/balance-sheets/exercices/${idExercice}/questions`, { params: { themes: [QuestionTheme.VAT_CONTROL] } });\n  }\n\n  bulkCreate(idExercice: number, payload: CreateExerciceQuestions): Promise<Array<IExerciceQuestion>> {\n    return this.axios.$post(`/balance-sheets/exercices/${idExercice}/questions/batch-create`, payload);\n  }\n\n  bulkUpdate(idExercice: number, payload: CreateExerciceQuestions): Promise<void> {\n    return this.axios.$post(`/balance-sheets/exercices/${idExercice}/questions/batch-update`, payload);\n  }\n}\n"]}

package/js/types/Enum/AccountingJournal.js

@@ -17,4 +17,17 @@ var AccountingJournal = exports.AccountingJournal = undefined;
   AccountingJournal[AccountingJournal["SAL"] = 9] = "SAL";
   AccountingJournal[AccountingJournal["VEZ"] = 1001] = "VEZ";
 })(AccountingJournal || (exports.AccountingJournal = AccountingJournal = {}));
+
+const ValuesOfIdAccountingJournal = exports.ValuesOfIdAccountingJournal = {
+  1: 'bank',
+  2: 'purchase',
+  3: 'sale',
+  4: 'case',
+  5: 'personal',
+  6: 'new',
+  7: 'miscellaneous',
+  8: 'revision',
+  9: 'salary',
+  1001: 'Zticket'
+};
 //# sourceMappingURL=AccountingJournal.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"AccountingJournal.js","mappings":";;;;;AAAA,IAAYA,iBAWX,WAXWA,iBAWX,YAXD;;AAAA,WAAYA,iBAAZ,EAA6B;AAC3BA;AACAA;AACAA;AACAA;AACAA;AACAA;AACAA;AACAA;AACAA;AACAA;AACD,CAXD,EAAYA,iBAAiB,aAAjBA,iBAAiB,GAAjBA,iBAAiB,MAA7B","names":["AccountingJournal"],"sourceRoot":"","sources":["../../../ts/types/Enum/AccountingJournal.ts"],"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  VEZ = 1001,\n}"]}
+{"version":3,"file":"AccountingJournal.js","mappings":";;;;;AAAA,IAAYA,iBAWX,WAXWA,iBAWX,YAXD;;AAAA,WAAYA,iBAAZ,EAA6B;AAC3BA;AACAA;AACAA;AACAA;AACAA;AACAA;AACAA;AACAA;AACAA;AACAA;AACD,CAXD,EAAYA,iBAAiB,aAAjBA,iBAAiB,GAAjBA,iBAAiB,MAA7B;;AAaO,MAAMC,2BAA2B,WAA3BA,2BAA2B,GAAG;AACzC,KAAG,MADsC;AAEzC,KAAG,UAFsC;AAGzC,KAAG,MAHsC;AAIzC,KAAG,MAJsC;AAKzC,KAAG,UALsC;AAMzC,KAAG,KANsC;AAOzC,KAAG,eAPsC;AAQzC,KAAG,UARsC;AASzC,KAAG,QATsC;AAUzC,QAAM;AAVmC,CAApC","names":["AccountingJournal","ValuesOfIdAccountingJournal"],"sourceRoot":"","sources":["../../../ts/types/Enum/AccountingJournal.ts"],"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  VEZ = 1001,\n}\n\nexport const ValuesOfIdAccountingJournal = {\n  1: 'bank',\n  2: 'purchase',\n  3: 'sale',\n  4: 'case',\n  5: 'personal',\n  6: 'new',\n  7: 'miscellaneous',\n  8: 'revision',\n  9: 'salary',\n  1001: 'Zticket',\n};"]}

package/js/types/Enum/BalanceSheet.js

@@ -178,12 +178,12 @@ const BALANCE_SHEET_LIST_ACTIVE = exports.BALANCE_SHEET_LIST_ACTIVE = [{
     fields: [{
       name: 'Créances clients et comptes rattachés',
       accounts: ['411', '413', '416', '418'],
-      idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.CUSTOMER, _Util.MathematicalSign.LESS],
+      idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.CUSTOMER, _Util.MathematicalSign.PLUS],
       accountsDeducted: ['491']
     }, {
       name: 'Autres',
       accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],
-      idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.PROVIDER, _Util.MathematicalSign.LESS],
+      idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.PROVIDER, _Util.MathematicalSign.PLUS],
       accountsDeducted: ['495', '496'],
       type: 'active'
     }, {
@@ -394,7 +394,7 @@ const BALANCE_SHEET_LIST_PASSIVE = exports.BALANCE_SHEET_LIST_PASSIVE = [{
     name: 'Dettes Fournisseurs et Comptes rattachés',
     key: 'payables',
     accounts: ['401', '403', '4081', '4088'],
-    idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.PROVIDER, _Util.MathematicalSign.PLUS],
+    idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.PROVIDER, _Util.MathematicalSign.LESS],
     isSubcategory: true,
     total: 0,
     type: 'passive'
@@ -416,7 +416,7 @@ const BALANCE_SHEET_LIST_PASSIVE = exports.BALANCE_SHEET_LIST_PASSIVE = [{
     name: 'Autres dettes',
     key: 'OtherDebts',
     accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '478', '509'],
-    idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.CUSTOMER, _Util.MathematicalSign.PLUS],
+    idThirdPartyTypeToAdd: [_ThirdPartyType.ThirdPartyType.CUSTOMER, _Util.MathematicalSign.LESS],
     isSubcategory: true,
     total: 0,
     type: 'passive'

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

@@ -1 +1 @@
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{ ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n  TO_DO = 0,\n  ACCEPTED_BY_SIE = 1,\n  NOT_SUBJECT_TO = 2,\n  SENDED_TO_CLIENT = 3,\n  SENDED_TO_SIE = 4,\n  WAITING_CLIENT = 5,\n  TO_SUPERVISE = 6,\n  ACCEPTED_BY_CLIENT = 7,\n  IN_PRODUCING = 8,\n  TO_SEND = 9,\n  TO_REVISE = 10,\n  TO_CORRECT = 11,\n  REFUSED_BY_SIE = 12,\n  SENDED_PROVISIONALLY_TO_SIE = 13,\n  UNPAID = 14,\n}\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];"]}
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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

@@ -241,7 +241,7 @@ const Vat = exports.Vat = {
   IMPORTATION_TX_8_5: {
     id: 16,
     idTva: 16,
-    value: 2.1,
+    value: 8.5,
     displayOrder: 8,
     name: 'TVA Importation 8.5%',
     collected: 582,

package/js/types/Enum/Vat.js.map

@@ -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};"]}
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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/Interface/api/{dashboard/QueryVat.js → SocietyTransaction/QuerySocietyTransactionCount.js}

@@ -3,10 +3,14 @@
 Object.defineProperty(exports, "__esModule", {
   value: true
 });
-exports.QueryVat = undefined;
+exports.QuerySocietyTransactionCount = undefined;
+
+var _classValidator = require("class-validator");
 
 var _utils = require("../../../../utils");
 
+var _AccountingJournal = require("../../../Enum/AccountingJournal");
+
 var __decorate = undefined && undefined.__decorate || function (decorators, target, key, desc) {
   var c = arguments.length,
       r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc,
@@ -19,11 +23,13 @@ var __metadata = undefined && undefined.__metadata || function (k, v) {
   if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
 
-class QueryVat {}
+class QuerySocietyTransactionCount {}
 
-exports.QueryVat = QueryVat;
+exports.QuerySocietyTransactionCount = QuerySocietyTransactionCount;
 
-__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Object)], QueryVat.prototype, "startDate", void 0);
+__decorate([(0, _utils.ApiPropertyOptional)(), (0, _classValidator.IsOptional)(), (0, _classValidator.IsArray)(), __metadata("design:type", Array)], QuerySocietyTransactionCount.prototype, "idBankAccount", void 0);
 
-__decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Object)], QueryVat.prototype, "endDate", void 0);
-//# sourceMappingURL=QueryVat.js.map
+__decorate([(0, _utils.ApiProperty)({
+  enum: _AccountingJournal.AccountingJournal
+}), (0, _classValidator.IsNotEmpty)(), (0, _classValidator.IsArray)(), (0, _classValidator.ArrayMinSize)(1), __metadata("design:type", Array)], QuerySocietyTransactionCount.prototype, "idAccountingJournal", void 0);
+//# sourceMappingURL=QuerySocietyTransactionCount.js.map

package/js/types/Interface/api/SocietyTransaction/QuerySocietyTransactionCount.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"QuerySocietyTransactionCount.js","mappings":";;;;;;;AAAA;;AAIA;;AACA;;;;;;;;;;;;;;AAEM,MAAOA,4BAAP,CAAmC;;QAA5BA,4B,GAAAA,4B;;AAIXC,YAHC,iCAGD,EAFC,iCAED,EADC,8BACD;;AAQAA,YANC,wBAAY;AACXC,MAAI,EAAEC;AADK,CAAZ,CAMD,EAHC,iCAGD,EAFC,8BAED,EADC,kCAAa,CAAb,CACD","names":["QuerySocietyTransactionCount","__decorate","enum","AccountingJournal"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/SocietyTransaction/QuerySocietyTransactionCount.ts"],"sourcesContent":["import {\n  ArrayMinSize,\n  IsArray, IsNotEmpty, IsOptional,\n} from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { AccountingJournal } from '../../../Enum/AccountingJournal';\n\nexport class QuerySocietyTransactionCount {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n  idBankAccount?: number[];\n\n  @ApiProperty({\n    enum: AccountingJournal,\n  })\n  @IsNotEmpty()\n  @IsArray()\n  @ArrayMinSize(1)\n  idAccountingJournal: number[];\n}"]}

package/js/types/Interface/api/SocietyTransaction/ReadSocietyTransactionCount.js

@@ -0,0 +1,10 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+
+class ReadSocietyTransactionCount {}
+
+exports.ReadSocietyTransactionCount = ReadSocietyTransactionCount;
+//# sourceMappingURL=ReadSocietyTransactionCount.js.map

package/js/types/Interface/api/SocietyTransaction/ReadSocietyTransactionCount.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"ReadSocietyTransactionCount.js","mappings":";;;;;;AAAM,MAAOA,2BAAP,CAAkC;;QAA3BA,2B,GAAAA,2B","names":["ReadSocietyTransactionCount"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/SocietyTransaction/ReadSocietyTransactionCount.ts"],"sourcesContent":["export class ReadSocietyTransactionCount {\n  banque?: number;\n  achat?: number;\n  vente?: number;\n  caisse?: number;\n  personnel?: number;\n  nouveau?: number;\n  diverse?: number;\n  revision?: number;\n  salaire?: number;\n  ticketZ?: number;\n}"]}

package/js/types/Interface/api/accountingTransaction/QueryBankAccountSum.js

@@ -0,0 +1,33 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.QueryBankAccountSum = undefined;
+
+var _classValidator = require("class-validator");
+
+var _ = require("../../../..");
+
+var __decorate = undefined && undefined.__decorate || function (decorators, target, key, desc) {
+  var c = arguments.length,
+      r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc,
+      d;
+  if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+  return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+
+var __metadata = undefined && undefined.__metadata || function (k, v) {
+  if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+
+class QueryBankAccountSum {}
+
+exports.QueryBankAccountSum = QueryBankAccountSum;
+
+__decorate([(0, _.ApiPropertyOptional)(), (0, _classValidator.IsDate)(), (0, _classValidator.IsOptional)(), __metadata("design:type", Date)], QueryBankAccountSum.prototype, "startDate", void 0);
+
+__decorate([(0, _.ApiPropertyOptional)(), (0, _classValidator.IsDate)(), (0, _classValidator.IsOptional)(), __metadata("design:type", Date)], QueryBankAccountSum.prototype, "endDate", void 0);
+
+__decorate([(0, _.ApiPropertyOptional)(), (0, _classValidator.IsOptional)(), __metadata("design:type", Array)], QueryBankAccountSum.prototype, "idBankAccount", void 0);
+//# sourceMappingURL=QueryBankAccountSum.js.map

package/js/types/Interface/api/accountingTransaction/QueryBankAccountSum.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"QueryBankAccountSum.js","mappings":";;;;;;;AAAA;;AAGA;;;;;;;;;;;;;;AAEM,MAAOA,mBAAP,CAA0B;;QAAnBA,mB,GAAAA,mB;;AAIXC,YAHC,4BAGD,EAFC,6BAED,EADC,iCACD,4BAAYC,KAAZ;;AAKAD,YAHC,4BAGD,EAFC,6BAED,EADC,iCACD,4BAAUC,KAAV;;AAIAD,YAFC,4BAED,EADC,iCACD","names":["QueryBankAccountSum","__decorate","Date"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/accountingTransaction/QueryBankAccountSum.ts"],"sourcesContent":["import {\n  IsDate, IsOptional,\n} from 'class-validator';\nimport { ApiPropertyOptional } from '../../../..';\n\nexport class QueryBankAccountSum {\n  @ApiPropertyOptional()\n  @IsDate()\n  @IsOptional()\n  startDate?: Date;\n\n  @ApiPropertyOptional()\n  @IsDate()\n  @IsOptional()\n  endDate?: Date;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  idBankAccount?: number[];\n}\n\nexport interface ReadBankAccountSum {\n  credit: number;\n  debit: number;\n}\n"]}

package/js/types/Interface/api/dashboard/{ReadTurnOverProfitAndLoss.js → ReadTurnOverProfitAndLossAndVats.js}

@@ -15,4 +15,16 @@ exports.Chart = Chart;
 class Periocidity {}
 
 exports.Periocidity = Periocidity;
-//# sourceMappingURL=ReadTurnOverProfitAndLoss.js.map
+
+class ReadVat {}
+
+exports.ReadVat = ReadVat;
+
+class VatData {}
+
+exports.VatData = VatData;
+
+class ReadTurnoverProfitAndLossAndVats {}
+
+exports.ReadTurnoverProfitAndLossAndVats = ReadTurnoverProfitAndLossAndVats;
+//# sourceMappingURL=ReadTurnOverProfitAndLossAndVats.js.map

package/js/types/Interface/api/dashboard/ReadTurnOverProfitAndLossAndVats.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"ReadTurnOverProfitAndLossAndVats.js","mappings":";;;;;;AAAM,MAAOA,yBAAP,CAAgC;;QAAzBA,yB,GAAAA,yB;;AASP,MAAOC,KAAP,CAAY;;QAALA,K,GAAAA,K;;AAKP,MAAOC,WAAP,CAAkB;;QAAXA,W,GAAAA,W;;AAKP,MAAOC,OAAP,CAAc;;QAAPA,O,GAAAA,O;;AAMP,MAAOC,OAAP,CAAc;;QAAPA,O,GAAAA,O;;AAMP,MAAOC,gCAAP,CAAuC;;QAAhCA,gC,GAAAA,gC","names":["ReadTurnoverProfitAndLoss","Chart","Periocidity","ReadVat","VatData","ReadTurnoverProfitAndLossAndVats"],"sourceRoot":"","sources":["../../../../../ts/types/Interface/api/dashboard/ReadTurnOverProfitAndLossAndVats.ts"],"sourcesContent":["export class ReadTurnoverProfitAndLoss {\n  data: any;\n  chart: {\n    labels: Array<string>;\n    dataSets: Array<Chart>;\n    periodicity: Periocidity;\n  };\n}\n\nexport class Chart {\n  label: string;\n  data: Array<number>;\n}\n\nexport class Periocidity {\n  type: 'month' | 'day';\n  intervales: number;\n}\n\nexport class ReadVat {\n  vats: Array<VatData>;\n  totalAmount: number;\n  isDebitor: boolean;\n}\n\nexport class VatData {\n  label: string;\n  collectible: number;\n  deductible: number;\n}\n\nexport class ReadTurnoverProfitAndLossAndVats {\n  turnOverProfitAndloss: ReadTurnoverProfitAndLoss;\n  vats: ReadVat;\n}"]}

package/js/types/index.js

@@ -5008,6 +5008,18 @@ Object.keys(_GetTransactionsBetweenDates).forEach(function (key) {
   });
 });
 
+var _QueryBankAccountSum = require("./Interface/api/accountingTransaction/QueryBankAccountSum");
+
+Object.keys(_QueryBankAccountSum).forEach(function (key) {
+  if (key === "default" || key === "__esModule") return;
+  Object.defineProperty(exports, key, {
+    enumerable: true,
+    get: function () {
+      return _QueryBankAccountSum[key];
+    }
+  });
+});
+
 var _QueryConfirm = require("./Interface/api/user/QueryConfirm");
 
 Object.keys(_QueryConfirm).forEach(function (key) {
@@ -5416,14 +5428,14 @@ Object.keys(_QueryTurnoverProfitAndLoss).forEach(function (key) {
   });
 });
 
-var _ReadTurnOverProfitAndLoss = require("./Interface/api/dashboard/ReadTurnOverProfitAndLoss");
+var _ReadTurnOverProfitAndLossAndVats = require("./Interface/api/dashboard/ReadTurnOverProfitAndLossAndVats");
 
-Object.keys(_ReadTurnOverProfitAndLoss).forEach(function (key) {
+Object.keys(_ReadTurnOverProfitAndLossAndVats).forEach(function (key) {
   if (key === "default" || key === "__esModule") return;
   Object.defineProperty(exports, key, {
     enumerable: true,
     get: function () {
-      return _ReadTurnOverProfitAndLoss[key];
+      return _ReadTurnOverProfitAndLossAndVats[key];
     }
   });
 });
@@ -5452,18 +5464,6 @@ Object.keys(_QueryBalanceBankAccount).forEach(function (key) {
   });
 });
 
-var _QueryVat = require("./Interface/api/dashboard/QueryVat");
-
-Object.keys(_QueryVat).forEach(function (key) {
-  if (key === "default" || key === "__esModule") return;
-  Object.defineProperty(exports, key, {
-    enumerable: true,
-    get: function () {
-      return _QueryVat[key];
-    }
-  });
-});
-
 var _QueryTopBuys = require("./Interface/api/dashboard/QueryTopBuys");
 
 Object.keys(_QueryTopBuys).forEach(function (key) {
@@ -5524,18 +5524,6 @@ Object.keys(_QueryDeadline).forEach(function (key) {
   });
 });
 
-var _ReadVat = require("./Interface/api/dashboard/ReadVat");
-
-Object.keys(_ReadVat).forEach(function (key) {
-  if (key === "default" || key === "__esModule") return;
-  Object.defineProperty(exports, key, {
-    enumerable: true,
-    get: function () {
-      return _ReadVat[key];
-    }
-  });
-});
-
 var _ReadTopBuys = require("./Interface/api/dashboard/ReadTopBuys");
 
 Object.keys(_ReadTopBuys).forEach(function (key) {
@@ -5956,6 +5944,30 @@ Object.keys(_ReadDefaultPromotion).forEach(function (key) {
   });
 });
 
+var _QuerySocietyTransactionCount = require("./Interface/api/SocietyTransaction/QuerySocietyTransactionCount");
+
+Object.keys(_QuerySocietyTransactionCount).forEach(function (key) {
+  if (key === "default" || key === "__esModule") return;
+  Object.defineProperty(exports, key, {
+    enumerable: true,
+    get: function () {
+      return _QuerySocietyTransactionCount[key];
+    }
+  });
+});
+
+var _ReadSocietyTransactionCount = require("./Interface/api/SocietyTransaction/ReadSocietyTransactionCount");
+
+Object.keys(_ReadSocietyTransactionCount).forEach(function (key) {
+  if (key === "default" || key === "__esModule") return;
+  Object.defineProperty(exports, key, {
+    enumerable: true,
+    get: function () {
+      return _ReadSocietyTransactionCount[key];
+    }
+  });
+});
+
 var _ReadSurvey = require("./Interface/api/survey/ReadSurvey");
 
 Object.keys(_ReadSurvey).forEach(function (key) {