@silexpert/core 0.4.56 → 0.4.57

package/js/api/resources.js

@@ -77,6 +77,8 @@ var _CustomerProviderOperation = require("./resources/CustomerProviderOperation"
 
 var _Step = require("./resources/Step");
 
+var _TaxDeadline = require("./resources/TaxDeadline");
+
 const resources = exports.resources = {
   simulation: _Simulation.Simulation,
   country: _Country.Country,
@@ -113,6 +115,7 @@ const resources = exports.resources = {
   zTicket: _ZTicket.ZTicket,
   incomeAllocation: _IncomeAllocation.IncomeAllocation,
   customerProviderOperation: _CustomerProviderOperation.CustomerProviderOperation,
-  steps: _Step.Steps
+  steps: _Step.Steps,
+  taxDeadline: _TaxDeadline.TaxDeadline
 };
 //# sourceMappingURL=resources.js.map

package/js/api/resources.js.map

@@ -1 +1 @@
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+{"version":3,"sources":["../../ts/api/resources.ts"],"names":[],"mappings":";;;;;;;AAAA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AACA;;AAEO,MAAM,SAAS,WAAT,SAAS,GAAG;AACvB,EAAA,UAAU,EAAE,sBADW;AAEvB,EAAA,OAAO,EAAE,gBAFc;AAGvB,EAAA,0BAA0B,EAAE,sDAHL;AAIvB,EAAA,cAAc,EAAE,8BAJO;AAKvB,EAAA,WAAW,EAAE,wBALU;AAMvB,EAAA,WAAW,EAAE,wBANU;AAOvB,EAAA,OAAO,EAAE,gBAPc;AAQvB,EAAA,WAAW,EAAE,wBARU;AASvB,EAAA,IAAI,EAAE,UATiB;AAUvB,EAAA,MAAM,EAAE,cAVe;AAWvB,EAAA,MAAM,EAAE,cAXe;AAYvB,EAAA,MAAM,EAAE,cAZe;AAavB,EAAA,SAAS,EAAE,oBAbY;AAcvB,EAAA,OAAO,EAAE,gBAdc;AAevB,EAAA,OAAO,EAAE,gBAfc;AAgBvB,EAAA,aAAa,EAAE,4BAhBQ;AAiBvB,EAAA,OAAO,EAAE,gBAjBc;AAkBvB,EAAA,eAAe,EAAE,gCAlBM;AAmBvB,EAAA,YAAY,EAAE,0BAnBS;AAoBvB,EAAA,kBAAkB,EAAE,sCApBG;AAqBvB,EAAA,KAAK,EAAE,YArBgB;AAsBvB,EAAA,SAAS,EAAE,oBAtBY;AAuBvB,EAAA,YAAY,EAAE,0BAvBS;AAwBvB,EAAA,MAAM,EAAE,cAxBe;AAyBvB,EAAA,YAAY,EAAE,0BAzBS;AA0BvB,EAAA,YAAY,EAAE,0BA1BS;AA2BvB,EAAA,KAAK,EAAE,YA3BgB;AA4BvB,EAAA,SAAS,EAAE,oBA5BY;AA6BvB,EAAA,MAAM,EAAE,cA7Be;AA8BvB,EAAA,IAAI,EAAE,UA9BiB;AA+BvB,EAAA,gBAAgB,EAAE,kCA/BK;AAgCvB,EAAA,SAAS,EAAE,oBAhCY;AAiCvB,EAAA,OAAO,EAAE,gBAjCc;AAkCvB,EAAA,gBAAgB,EAAE,kCAlCK;AAmCvB,EAAA,yBAAyB,EAAE,oDAnCJ;AAoCvB,EAAA,KAAK,EAAE,WApCgB;AAqCvB,EAAA,WAAW,EAAE;AArCU,CAAlB","sourcesContent":["import { Country } from './resources/Country';\nimport { Simulation } from './resources/Simulation';\nimport { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { Sponsorship } from './resources/Sponsorship';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Cerfa } from './resources/Cerfa';\nimport { LegalForm } from './resources/LegalForm';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { PromoCode } from './resources/PromoCode';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { SocietyPromoCode } from './resources/SocietyPromoCode';\nimport { Dashboard } from './resources/Dashboard';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { TaxDeadline } from './resources/TaxDeadline';\n\nexport const resources = {\n  simulation: Simulation,\n  country: Country,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  sponsorship: Sponsorship,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  cerfa: Cerfa,\n  legalForm: LegalForm,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  promoCode: PromoCode,\n  stocks: Stocks,\n  loan: Loan,\n  societyPromoCode: SocietyPromoCode,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  taxDeadline: TaxDeadline,\n};\n"],"sourceRoot":"","file":"resources.js"}

package/js/types/Enum/BalanceSheet.js

@@ -3,6 +3,26 @@
 Object.defineProperty(exports, "__esModule", {
   value: true
 });
+var BalanceSheetState = exports.BalanceSheetState = undefined;
+
+(function (BalanceSheetState) {
+  BalanceSheetState[BalanceSheetState["TO_DO"] = 0] = "TO_DO";
+  BalanceSheetState[BalanceSheetState["ACCEPTED_BY_SIE"] = 1] = "ACCEPTED_BY_SIE";
+  BalanceSheetState[BalanceSheetState["NOT_SUBJECT_TO"] = 2] = "NOT_SUBJECT_TO";
+  BalanceSheetState[BalanceSheetState["SENDED_TO_CLIENT"] = 3] = "SENDED_TO_CLIENT";
+  BalanceSheetState[BalanceSheetState["SENDED_TO_SIE"] = 4] = "SENDED_TO_SIE";
+  BalanceSheetState[BalanceSheetState["WAITING_CLIENT"] = 5] = "WAITING_CLIENT";
+  BalanceSheetState[BalanceSheetState["TO_SUPERVISE"] = 6] = "TO_SUPERVISE";
+  BalanceSheetState[BalanceSheetState["ACCEPTED_BY_CLIENT"] = 7] = "ACCEPTED_BY_CLIENT";
+  BalanceSheetState[BalanceSheetState["IN_PRODUCING"] = 8] = "IN_PRODUCING";
+  BalanceSheetState[BalanceSheetState["TO_SEND"] = 9] = "TO_SEND";
+  BalanceSheetState[BalanceSheetState["TO_REVISE"] = 10] = "TO_REVISE";
+  BalanceSheetState[BalanceSheetState["TO_CORRECT"] = 11] = "TO_CORRECT";
+  BalanceSheetState[BalanceSheetState["REFUSED_BY_SIE"] = 12] = "REFUSED_BY_SIE";
+  BalanceSheetState[BalanceSheetState["SENDED_PROVISIONALLY_TO_SIE"] = 13] = "SENDED_PROVISIONALLY_TO_SIE";
+  BalanceSheetState[BalanceSheetState["UNPAID"] = 14] = "UNPAID";
+})(BalanceSheetState || (exports.BalanceSheetState = BalanceSheetState = {}));
+
 const BALANCE_SHEET_LIST_ACTIVE = exports.BALANCE_SHEET_LIST_ACTIVE = [{
   name: 'Capital souscrit - non appelé',
   key: 'subscribedCapital',

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

package/js/types/Enum/Channel.js

@@ -0,0 +1,12 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+var Channel = exports.Channel = undefined;
+
+(function (Channel) {
+  Channel[Channel["COMMENT"] = 1] = "COMMENT";
+  Channel[Channel["PHONE"] = 2] = "PHONE";
+})(Channel || (exports.Channel = Channel = {}));
+//# sourceMappingURL=Channel.js.map

package/js/types/Enum/Channel.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../ts/types/Enum/Channel.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,OAGX,WAHW,OAGX,YAHD;;AAAA,CAAA,UAAY,OAAZ,EAAmB;AACjB,EAAA,OAAA,CAAA,OAAA,CAAA,SAAA,CAAA,GAAA,CAAA,CAAA,GAAA,SAAA;AACA,EAAA,OAAA,CAAA,OAAA,CAAA,OAAA,CAAA,GAAA,CAAA,CAAA,GAAA,OAAA;AACD,CAHD,EAAY,OAAO,aAAP,OAAO,GAAP,OAAO,GAAA,EAAA,CAAnB","sourcesContent":["export enum Channel {\n  COMMENT = 1,\n  PHONE = 2,\n}"],"sourceRoot":"","file":"Channel.js"}

package/js/types/Enum/Comment.js

@@ -0,0 +1,25 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+var TypeComment = exports.TypeComment = undefined;
+
+(function (TypeComment) {
+  TypeComment[TypeComment["ACCOUNTANT"] = 1] = "ACCOUNTANT";
+  TypeComment[TypeComment["JURIDICAL"] = 2] = "JURIDICAL";
+  TypeComment[TypeComment["SOCIAL"] = 3] = "SOCIAL";
+  TypeComment[TypeComment["REGULATION"] = 4] = "REGULATION";
+  TypeComment[TypeComment["PAYMENT"] = 5] = "PAYMENT";
+  TypeComment[TypeComment["SUPERVISION"] = 6] = "SUPERVISION";
+  TypeComment[TypeComment["ADMINISTRATIVE"] = 7] = "ADMINISTRATIVE";
+  TypeComment[TypeComment["ON_BOARDING"] = 8] = "ON_BOARDING";
+  TypeComment[TypeComment["INVOICING"] = 9] = "INVOICING";
+  TypeComment[TypeComment["PROCEDURE"] = 10] = "PROCEDURE";
+  TypeComment[TypeComment["BANK_ACCOUNT"] = 11] = "BANK_ACCOUNT";
+  TypeComment[TypeComment["VAT"] = 12] = "VAT";
+  TypeComment[TypeComment["RECALL"] = 13] = "RECALL";
+  TypeComment[TypeComment["SUPPORT"] = 14] = "SUPPORT";
+  TypeComment[TypeComment["LETTER"] = 15] = "LETTER";
+})(TypeComment || (exports.TypeComment = TypeComment = {}));
+//# sourceMappingURL=Comment.js.map

package/js/types/Enum/Comment.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../ts/types/Enum/Comment.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,WAgBX,WAhBW,WAgBX,YAhBD;;AAAA,CAAA,UAAY,WAAZ,EAAuB;AACrB,EAAA,WAAA,CAAA,WAAA,CAAA,YAAA,CAAA,GAAA,CAAA,CAAA,GAAA,YAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,WAAA,CAAA,GAAA,CAAA,CAAA,GAAA,WAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,QAAA,CAAA,GAAA,CAAA,CAAA,GAAA,QAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,YAAA,CAAA,GAAA,CAAA,CAAA,GAAA,YAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,SAAA,CAAA,GAAA,CAAA,CAAA,GAAA,SAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,aAAA,CAAA,GAAA,CAAA,CAAA,GAAA,aAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,gBAAA,CAAA,GAAA,CAAA,CAAA,GAAA,gBAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,aAAA,CAAA,GAAA,CAAA,CAAA,GAAA,aAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,WAAA,CAAA,GAAA,CAAA,CAAA,GAAA,WAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,WAAA,CAAA,GAAA,EAAA,CAAA,GAAA,WAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,cAAA,CAAA,GAAA,EAAA,CAAA,GAAA,cAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,KAAA,CAAA,GAAA,EAAA,CAAA,GAAA,KAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,QAAA,CAAA,GAAA,EAAA,CAAA,GAAA,QAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,SAAA,CAAA,GAAA,EAAA,CAAA,GAAA,SAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,QAAA,CAAA,GAAA,EAAA,CAAA,GAAA,QAAA;AACD,CAhBD,EAAY,WAAW,aAAX,WAAW,GAAX,WAAW,GAAA,EAAA,CAAvB","sourcesContent":["export enum TypeComment {\n  ACCOUNTANT = 1,\n  JURIDICAL = 2,\n  SOCIAL = 3,\n  REGULATION = 4,\n  PAYMENT = 5,\n  SUPERVISION = 6,\n  ADMINISTRATIVE = 7,\n  ON_BOARDING = 8,\n  INVOICING = 9,\n  PROCEDURE = 10,\n  BANK_ACCOUNT = 11,\n  VAT = 12,\n  RECALL = 13,\n  SUPPORT = 14,\n  LETTER = 15,\n}"],"sourceRoot":"","file":"Comment.js"}

package/js/types/Enum/FieldSocietyStat.js

@@ -0,0 +1,16 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+var FieldSocietyStat = exports.FieldSocietyStat = undefined;
+
+(function (FieldSocietyStat) {
+  FieldSocietyStat[FieldSocietyStat["PERCENT_ANNOTED_TRANSACTION"] = 1] = "PERCENT_ANNOTED_TRANSACTION";
+  FieldSocietyStat[FieldSocietyStat["REAL_TORNOVER"] = 2] = "REAL_TORNOVER";
+  FieldSocietyStat[FieldSocietyStat["FILL"] = 3] = "FILL";
+  FieldSocietyStat[FieldSocietyStat["TRANSACTION_COUNT"] = 4] = "TRANSACTION_COUNT";
+  FieldSocietyStat[FieldSocietyStat["TRANSACTION_ANNOTED_COUNT"] = 5] = "TRANSACTION_ANNOTED_COUNT";
+  FieldSocietyStat[FieldSocietyStat["TRANSACTION_PERCENT_REVISED_COUNT"] = 6] = "TRANSACTION_PERCENT_REVISED_COUNT";
+})(FieldSocietyStat || (exports.FieldSocietyStat = FieldSocietyStat = {}));
+//# sourceMappingURL=FieldSocietyStat.js.map

package/js/types/Enum/FieldSocietyStat.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../ts/types/Enum/FieldSocietyStat.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,gBAOX,WAPW,gBAOX,YAPD;;AAAA,CAAA,UAAY,gBAAZ,EAA4B;AAC1B,EAAA,gBAAA,CAAA,gBAAA,CAAA,6BAAA,CAAA,GAAA,CAAA,CAAA,GAAA,6BAAA;AACA,EAAA,gBAAA,CAAA,gBAAA,CAAA,eAAA,CAAA,GAAA,CAAA,CAAA,GAAA,eAAA;AACA,EAAA,gBAAA,CAAA,gBAAA,CAAA,MAAA,CAAA,GAAA,CAAA,CAAA,GAAA,MAAA;AACA,EAAA,gBAAA,CAAA,gBAAA,CAAA,mBAAA,CAAA,GAAA,CAAA,CAAA,GAAA,mBAAA;AACA,EAAA,gBAAA,CAAA,gBAAA,CAAA,2BAAA,CAAA,GAAA,CAAA,CAAA,GAAA,2BAAA;AACA,EAAA,gBAAA,CAAA,gBAAA,CAAA,mCAAA,CAAA,GAAA,CAAA,CAAA,GAAA,mCAAA;AACD,CAPD,EAAY,gBAAgB,aAAhB,gBAAgB,GAAhB,gBAAgB,GAAA,EAAA,CAA5B","sourcesContent":["export enum FieldSocietyStat {\n  PERCENT_ANNOTED_TRANSACTION = 1,\n  REAL_TORNOVER = 2,\n  FILL = 3,\n  TRANSACTION_COUNT = 4,\n  TRANSACTION_ANNOTED_COUNT = 5,\n  TRANSACTION_PERCENT_REVISED_COUNT = 6,\n}"],"sourceRoot":"","file":"FieldSocietyStat.js"}

package/js/types/Enum/Notification.js

@@ -0,0 +1,12 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+var NotificationCode = exports.NotificationCode = undefined;
+
+(function (NotificationCode) {
+  NotificationCode[NotificationCode["UNPAID_OR_WAITING_END"] = 9] = "UNPAID_OR_WAITING_END";
+  NotificationCode[NotificationCode["ASK_TO_CHANGE_COMPTA_TYPE"] = 33] = "ASK_TO_CHANGE_COMPTA_TYPE";
+})(NotificationCode || (exports.NotificationCode = NotificationCode = {}));
+//# sourceMappingURL=Notification.js.map

package/js/types/Enum/Notification.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../ts/types/Enum/Notification.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,gBAGX,WAHW,gBAGX,YAHD;;AAAA,CAAA,UAAY,gBAAZ,EAA4B;AAC1B,EAAA,gBAAA,CAAA,gBAAA,CAAA,uBAAA,CAAA,GAAA,CAAA,CAAA,GAAA,uBAAA;AACA,EAAA,gBAAA,CAAA,gBAAA,CAAA,2BAAA,CAAA,GAAA,EAAA,CAAA,GAAA,2BAAA;AACD,CAHD,EAAY,gBAAgB,aAAhB,gBAAgB,GAAhB,gBAAgB,GAAA,EAAA,CAA5B","sourcesContent":["export enum NotificationCode {\n  UNPAID_OR_WAITING_END = 9,\n  ASK_TO_CHANGE_COMPTA_TYPE = 33,\n}"],"sourceRoot":"","file":"Notification.js"}

package/js/types/Enum/Prestation.js

@@ -0,0 +1,14 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+var Prestation = exports.Prestation = undefined;
+
+(function (Prestation) {
+  Prestation[Prestation["TELEDECLARATION"] = 13] = "TELEDECLARATION";
+  Prestation[Prestation["CESSION_ACTIONS"] = 51] = "CESSION_ACTIONS";
+  Prestation[Prestation["ATTESTATION_NON_REMUNERATION"] = 91] = "ATTESTATION_NON_REMUNERATION";
+  Prestation[Prestation["COMPTA_MICRO"] = 185] = "COMPTA_MICRO";
+})(Prestation || (exports.Prestation = Prestation = {}));
+//# sourceMappingURL=Prestation.js.map

package/js/types/Enum/Prestation.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../ts/types/Enum/Prestation.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,UAKX,WALW,UAKX,YALD;;AAAA,CAAA,UAAY,UAAZ,EAAsB;AACpB,EAAA,UAAA,CAAA,UAAA,CAAA,iBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,iBAAA;AACA,EAAA,UAAA,CAAA,UAAA,CAAA,iBAAA,CAAA,GAAA,EAAA,CAAA,GAAA,iBAAA;AACA,EAAA,UAAA,CAAA,UAAA,CAAA,8BAAA,CAAA,GAAA,EAAA,CAAA,GAAA,8BAAA;AACA,EAAA,UAAA,CAAA,UAAA,CAAA,cAAA,CAAA,GAAA,GAAA,CAAA,GAAA,cAAA;AACD,CALD,EAAY,UAAU,aAAV,UAAU,GAAV,UAAU,GAAA,EAAA,CAAtB","sourcesContent":["export enum Prestation {\n  TELEDECLARATION = 13,\n  CESSION_ACTIONS = 51,\n  ATTESTATION_NON_REMUNERATION = 91,\n  COMPTA_MICRO = 185,\n}"],"sourceRoot":"","file":"Prestation.js"}

package/js/types/Enum/Supervision.js

@@ -0,0 +1,17 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+var Supervision = exports.Supervision = undefined;
+
+(function (Supervision) {
+  Supervision[Supervision["WAITING"] = 1] = "WAITING";
+  Supervision[Supervision["SIGNED"] = 3] = "SIGNED";
+  Supervision[Supervision["TO_ATTEST"] = 6] = "TO_ATTEST";
+  Supervision[Supervision["ATTESTED"] = 7] = "ATTESTED";
+  Supervision[Supervision["ATTEST_REFUSED"] = 8] = "ATTEST_REFUSED";
+  Supervision[Supervision["ATTEST_WITH_OBSERVATIONS"] = 9] = "ATTEST_WITH_OBSERVATIONS";
+  Supervision[Supervision["TO_REVIEW"] = 10] = "TO_REVIEW";
+})(Supervision || (exports.Supervision = Supervision = {}));
+//# sourceMappingURL=Supervision.js.map

package/js/types/Enum/Supervision.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../ts/types/Enum/Supervision.ts"],"names":[],"mappings":";;;;;AAAA,IAAY,WAQX,WARW,WAQX,YARD;;AAAA,CAAA,UAAY,WAAZ,EAAuB;AACrB,EAAA,WAAA,CAAA,WAAA,CAAA,SAAA,CAAA,GAAA,CAAA,CAAA,GAAA,SAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,QAAA,CAAA,GAAA,CAAA,CAAA,GAAA,QAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,WAAA,CAAA,GAAA,CAAA,CAAA,GAAA,WAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,UAAA,CAAA,GAAA,CAAA,CAAA,GAAA,UAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,gBAAA,CAAA,GAAA,CAAA,CAAA,GAAA,gBAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,0BAAA,CAAA,GAAA,CAAA,CAAA,GAAA,0BAAA;AACA,EAAA,WAAA,CAAA,WAAA,CAAA,WAAA,CAAA,GAAA,EAAA,CAAA,GAAA,WAAA;AACD,CARD,EAAY,WAAW,aAAX,WAAW,GAAX,WAAW,GAAA,EAAA,CAAvB","sourcesContent":["export enum Supervision {\n  WAITING = 1,\n  SIGNED = 3,\n  TO_ATTEST = 6,\n  ATTESTED = 7,\n  ATTEST_REFUSED = 8,\n  ATTEST_WITH_OBSERVATIONS = 9,\n  TO_REVIEW = 10,\n}"],"sourceRoot":"","file":"Supervision.js"}

package/js/types/Interface/api/cerfa/CreateCerfa.js

@@ -27,6 +27,10 @@ __decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Boolean
 
 __decorate([(0, _utils.ApiProperty)(), __metadata("design:type", Boolean)], ParamsGenerate2035.prototype, "isNil", void 0);
 
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Boolean)], ParamsGenerate2035.prototype, "withoutTax", void 0);
+
+__decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Boolean)], ParamsGenerate2035.prototype, "withTax", void 0);
+
 __decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Object)], ParamsGenerate2035.prototype, "disbursements", void 0);
 
 __decorate([(0, _utils.ApiPropertyOptional)(), __metadata("design:type", Object)], ParamsGenerate2035.prototype, "supplement", void 0);