@silexpert/core 1.0.86 → 1.0.88

package/es/types/Enum/BalanceSheet.js

@@ -361,7 +361,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
     {
         name: 'Report à nouveau',
         key: 'postponement',
-        accounts: ['11', '120'],
+        accounts: ['11', '12'],
         isSubcategory: true,
         total: 0,
     },

package/es/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 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       },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n      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  accountsDeducted: ['491'],\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\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', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL 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', '120'],\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', '53', '58'],\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        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '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', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total III',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL 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 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       },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['237'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations corporelles',\n        key: 'tangibleFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Terrains',\n            accounts: ['211', '212'],\n            accountsDeducted: ['2811', '2812', '2911'],\n          },\n          {\n            name: 'Constructions',\n            accounts: ['213', '214'],\n            accountsDeducted: ['2813', '2814'],\n          },\n          {\n            name: 'Installations techniques, matériels, et outillage industriels',\n            accounts: ['215'],\n            accountsDeducted: ['2815'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['218', '22'],\n            accountsDeducted: ['2818', '282', '292'],\n          },\n          {\n            name: 'Immobilisations corporelles en cours',\n            accounts: ['231'],\n            accountsDeducted: ['2931'],\n          },\n          {\n            name: 'Avances et acomptes',\n            accounts: ['238'],\n          },\n        ],\n      },\n      {\n        name: 'Immobilisations financières',\n        key: 'financialFixedAssets',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Participations',\n            accounts: ['261', '266'],\n            accountsDeducted: ['2691', '2966'],\n          },\n          {\n            name: 'Créances rattachées à des participations',\n            accounts: ['267', '268'],\n            accountsDeducted: ['2967', '2968'],\n          },\n          {\n            name: 'Titres immobilisés de l\\'activité de portefeuille',\n            accounts: ['273'],\n            accountsDeducted: ['2973'],\n          },\n          {\n            name: 'Autres titres immobilisés',\n            accounts: ['271', '272'],\n            accountsDeducted: ['2971', '2972'],\n          },\n          {\n            name: 'Prêts',\n            accounts: ['274'],\n            accountsDeducted: ['2974'],\n          },\n          {\n            name: 'Autres',\n            accounts: ['236', '275', '276', '277'],\n            accountsDeducted: ['2975', '2976'],\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    calculationAdd: ['fixedAsset'],\n    isTotal: true,\n  },\n  {\n    name: 'ACTIF CIRCULANT',\n    key: 'circulatingActive',\n    total: 0,\n    totalDeducted: 0,\n    isCategory: true,\n    fields: [\n      {\n        name: 'Stocks et en-cours',\n        isSubcategory: true,\n        fields: [\n          {\n            name: 'Matières premières et autres approvisionnements',\n            accounts: ['31', '32'],\n            accountsDeducted: ['391', '392'],\n          },\n          {\n            name: 'En cours de production [biens et services]',\n      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  accountsDeducted: ['491'],\n          },\n          {\n            // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\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', '5181', '5187', '53', '54', '58'],\n        type: 'active',\n      },\n      {\n        name: 'Charges constatées d\\'avance',\n        key: 'establishedInAdvance',\n        accounts: ['486'],\n      },\n    ],\n  },\n  {\n    name: 'Total II',\n    key: 'total2',\n    total: 0,\n    totalDeducted: 0,\n    calculation: true,\n    isTotal: true,\n    calculationAdd: ['circulatingActive'],\n  },\n  {\n    name: 'Charges à répartir sur plusieurs exercices (III)',\n    key: 'total3',\n    accounts: ['481'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Primes de remboursement des emprunts (IV)',\n    key: 'total4',\n    accounts: ['169'],\n    isTotal: true,\n    total: 0,\n    totalDeducted: 0,\n  },\n  {\n    name: 'Ecarts de conversion Actif (V)',\n    key: 'total5',\n    total: 0,\n    totalDeducted: 0,\n    accounts: ['476'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL 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', '12'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n    key: 'resultExercice',\n    accounts: ['12'], // comptes 6 - 7\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Subventions d\\'investissement',\n    key: 'subsidies',\n    accounts: ['13'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Provisions réglementées',\n    key: 'subsidiesRegulated',\n    accounts: ['14'],\n    isSubcategory: true,\n    total: 0,\n  },\n  {\n    name: 'Total I',\n    key: 'total1',\n    calculation: true,\n    calculationAdd: ['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', '53', '58'],\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        // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Dettes fiscales et sociales',\n        key: 'taxDebts',\n        accounts: ['42', '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', '471', '472', '478', '509'],\n        // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Instruments de trésorerie',\n        key: 'treasuryInstruments',\n        accounts: ['52'],\n        isSubcategory: true,\n        total: 0,\n        type: 'passive',\n      },\n      {\n        name: 'Produits constatés d\\'avance',\n        key: 'advanceProducts',\n        accounts: ['487', '489'],\n        isSubcategory: true,\n        total: 0,\n      },\n    ],\n  },\n  {\n    name: 'Total III',\n    key: 'total3',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['debts'],\n    isTotal: true,\n  },\n  {\n    name: 'Ecarts de conversion passif (IV)',\n    key: 'total4',\n    total: 0,\n    accounts: ['477'],\n    isTotal: true,\n  },\n  {\n    name: 'TOTAL GENERAL (I+II+III+IV)',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n    isTotal: true,\n  },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n  {\n    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n    accounts: ['51'],\n    total: 0,\n    type: 'passive',\n  },\n  {\n    name: '(2) Dont emprunts participatifs',\n    accounts: ['1675'],\n    total: 0,\n    type: 'passive',\n  },\n];"]}

package/es/types/Enum/Log.d.ts

@@ -31,6 +31,7 @@ export declare enum LogType {
     UNPAID = 21,
     DELETE = 22,
     REGULATION_DELETE = 23,
-    TRANSACTION_DELETE = 26
+    TRANSACTION_DELETE = 26,
+    INPI_DELETE = 27
 }
 //# sourceMappingURL=Log.d.ts.map

package/es/types/Enum/Log.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"Log.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Log.ts"],"names":[],"mappings":"AAAA,oBAAY,UAAU;IACpB,IAAI,IAAI;IACR,GAAG,IAAI;IACP,MAAM,IAAI;CACX;AAED,oBAAY,MAAM;IAChB,aAAa,IAAI;IACjB,YAAY,IAAI;CACjB;AAED,oBAAY,OAAO;IACjB,GAAG,IAAI;IACP,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,WAAW,IAAI;IACf,IAAI,IAAI;IACR,OAAO,IAAI;IACX,IAAI,IAAI;IACR,MAAM,IAAI;IACV,MAAM,IAAI;IACV,QAAQ,KAAK;IACb,SAAS,KAAK;IACd,WAAW,KAAK;IAChB,eAAe,KAAK;IACpB,KAAK,KAAK;IACV,KAAK,KAAK;IACV,OAAO,KAAK;IACZ,eAAe,KAAK;IACpB,mBAAmB,KAAK;IACxB,MAAM,KAAK;IACX,SAAS,KAAK;IACd,MAAM,KAAK;IACX,MAAM,KAAK;IACX,iBAAiB,KAAK;IACtB,kBAAkB,KAAK;CACxB"}
+{"version":3,"file":"Log.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Log.ts"],"names":[],"mappings":"AAAA,oBAAY,UAAU;IACpB,IAAI,IAAI;IACR,GAAG,IAAI;IACP,MAAM,IAAI;CACX;AAED,oBAAY,MAAM;IAChB,aAAa,IAAI;IACjB,YAAY,IAAI;CACjB;AAED,oBAAY,OAAO;IACjB,GAAG,IAAI;IACP,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,WAAW,IAAI;IACf,IAAI,IAAI;IACR,OAAO,IAAI;IACX,IAAI,IAAI;IACR,MAAM,IAAI;IACV,MAAM,IAAI;IACV,QAAQ,KAAK;IACb,SAAS,KAAK;IACd,WAAW,KAAK;IAChB,eAAe,KAAK;IACpB,KAAK,KAAK;IACV,KAAK,KAAK;IACV,OAAO,KAAK;IACZ,eAAe,KAAK;IACpB,mBAAmB,KAAK;IACxB,MAAM,KAAK;IACX,SAAS,KAAK;IACd,MAAM,KAAK;IACX,MAAM,KAAK;IACX,iBAAiB,KAAK;IACtB,kBAAkB,KAAK;IACvB,WAAW,KAAK;CACjB"}

package/es/types/Enum/Log.js

@@ -35,5 +35,6 @@ export var LogType;
     LogType[LogType["DELETE"] = 22] = "DELETE";
     LogType[LogType["REGULATION_DELETE"] = 23] = "REGULATION_DELETE";
     LogType[LogType["TRANSACTION_DELETE"] = 26] = "TRANSACTION_DELETE";
+    LogType[LogType["INPI_DELETE"] = 27] = "INPI_DELETE";
 })(LogType || (LogType = {}));
 //# sourceMappingURL=Log.js.map

package/es/types/Enum/Log.js.map

@@ -1 +1 @@
-{"version":3,"file":"Log.js","sourceRoot":"","sources":["../../../ts/types/Enum/Log.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,UAIX;AAJD,WAAY,UAAU;IACpB,2CAAQ,CAAA;IACR,yCAAO,CAAA;IACP,+CAAU,CAAA;AACZ,CAAC,EAJW,UAAU,KAAV,UAAU,QAIrB;AAED,MAAM,CAAN,IAAY,MAGX;AAHD,WAAY,MAAM;IAChB,qDAAiB,CAAA;IACjB,mDAAgB,CAAA;AAClB,CAAC,EAHW,MAAM,KAAN,MAAM,QAGjB;AAED,MAAM,CAAN,IAAY,OAyBX;AAzBD,WAAY,OAAO;IACjB,mCAAO,CAAA;IACP,mCAAO,CAAA;IACP,qDAAgB,CAAA;IAChB,mDAAe,CAAA;IACf,qCAAQ,CAAA;IACR,2CAAW,CAAA;IACX,qCAAQ,CAAA;IACR,yCAAU,CAAA;IACV,yCAAU,CAAA;IACV,8CAAa,CAAA;IACb,gDAAc,CAAA;IACd,oDAAgB,CAAA;IAChB,4DAAoB,CAAA;IACpB,wCAAU,CAAA;IACV,wCAAU,CAAA;IACV,4CAAY,CAAA;IACZ,4DAAoB,CAAA;IACpB,oEAAwB,CAAA;IACxB,0CAAW,CAAA;IACX,gDAAc,CAAA;IACd,0CAAW,CAAA;IACX,0CAAW,CAAA;IACX,gEAAsB,CAAA;IACtB,kEAAuB,CAAA;AACzB,CAAC,EAzBW,OAAO,KAAP,OAAO,QAyBlB","sourcesContent":["export enum ActionType {\n  POST = 1,\n  PUT = 2,\n  DELETE = 3,\n}\n\nexport enum Source {\n  MY_CLEMENTINE = 1,\n  CLEMENTINIER = 2,\n}\n\nexport enum LogType {\n  VAT = 1,\n  TAX = 2,\n  BALANCESHEET = 3,\n  SUPERVISION = 4,\n  TASK = 5,\n  COMMENT = 6,\n  MAIL = 7,\n  REPORT = 8,\n  EXPORT = 9,\n  REVISION = 10,\n  ARCHIVING = 11,\n  UNARCHIVING = 12,\n  PAYMENT_DELETED = 13,\n  LOGIN = 14,\n  PAUSE = 15,\n  DAY_END = 16,\n  GENERIC_ACCOUNT = 17,\n  BANK_ACCOUNT_FUSION = 18,\n  IMPORT = 19,\n  PAUSE_END = 20,\n  UNPAID = 21,\n  DELETE = 22,\n  REGULATION_DELETE = 23,\n  TRANSACTION_DELETE = 26,\n}"]}
+{"version":3,"file":"Log.js","sourceRoot":"","sources":["../../../ts/types/Enum/Log.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,UAIX;AAJD,WAAY,UAAU;IACpB,2CAAQ,CAAA;IACR,yCAAO,CAAA;IACP,+CAAU,CAAA;AACZ,CAAC,EAJW,UAAU,KAAV,UAAU,QAIrB;AAED,MAAM,CAAN,IAAY,MAGX;AAHD,WAAY,MAAM;IAChB,qDAAiB,CAAA;IACjB,mDAAgB,CAAA;AAClB,CAAC,EAHW,MAAM,KAAN,MAAM,QAGjB;AAED,MAAM,CAAN,IAAY,OA0BX;AA1BD,WAAY,OAAO;IACjB,mCAAO,CAAA;IACP,mCAAO,CAAA;IACP,qDAAgB,CAAA;IAChB,mDAAe,CAAA;IACf,qCAAQ,CAAA;IACR,2CAAW,CAAA;IACX,qCAAQ,CAAA;IACR,yCAAU,CAAA;IACV,yCAAU,CAAA;IACV,8CAAa,CAAA;IACb,gDAAc,CAAA;IACd,oDAAgB,CAAA;IAChB,4DAAoB,CAAA;IACpB,wCAAU,CAAA;IACV,wCAAU,CAAA;IACV,4CAAY,CAAA;IACZ,4DAAoB,CAAA;IACpB,oEAAwB,CAAA;IACxB,0CAAW,CAAA;IACX,gDAAc,CAAA;IACd,0CAAW,CAAA;IACX,0CAAW,CAAA;IACX,gEAAsB,CAAA;IACtB,kEAAuB,CAAA;IACvB,oDAAgB,CAAA;AAClB,CAAC,EA1BW,OAAO,KAAP,OAAO,QA0BlB","sourcesContent":["export enum ActionType {\n  POST = 1,\n  PUT = 2,\n  DELETE = 3,\n}\n\nexport enum Source {\n  MY_CLEMENTINE = 1,\n  CLEMENTINIER = 2,\n}\n\nexport enum LogType {\n  VAT = 1,\n  TAX = 2,\n  BALANCESHEET = 3,\n  SUPERVISION = 4,\n  TASK = 5,\n  COMMENT = 6,\n  MAIL = 7,\n  REPORT = 8,\n  EXPORT = 9,\n  REVISION = 10,\n  ARCHIVING = 11,\n  UNARCHIVING = 12,\n  PAYMENT_DELETED = 13,\n  LOGIN = 14,\n  PAUSE = 15,\n  DAY_END = 16,\n  GENERIC_ACCOUNT = 17,\n  BANK_ACCOUNT_FUSION = 18,\n  IMPORT = 19,\n  PAUSE_END = 20,\n  UNPAID = 21,\n  DELETE = 22,\n  REGULATION_DELETE = 23,\n  TRANSACTION_DELETE = 26,\n  INPI_DELETE = 27,\n}"]}

package/es/types/Enum/PrestationType.js

@@ -243,7 +243,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 1,
         isComplementary: 0,
-        signaturePosition: '312,64,555,191',
+        signaturePosition: '400,54,569,90',
         signaturePage: 5,
     },
     PREVISIONNEL: {
@@ -355,7 +355,7 @@ export const PrestationDetail = {
         isCatalog: 1,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 5,
     },
     TELEDECLARATION: {
@@ -387,7 +387,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 6,
     },
     JURIDIQUE: {
@@ -643,7 +643,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     COMPTA_PRO_PAIE: {
@@ -675,7 +675,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     COMPTA_PRO_EXPRESS_PAIE: {
@@ -707,7 +707,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     COMPTA_ENTREPRISE_PAIE: {
@@ -739,7 +739,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     COMPTA_ENTREPRISE_EXPRESS_PAIE: {
@@ -803,7 +803,7 @@ export const PrestationDetail = {
         isCatalog: 1,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 5,
     },
     COMPTA_ASSISTANCE: {
@@ -1988,7 +1988,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '339,46,518,112',
+        signaturePosition: '400,54,569,90',
         signaturePage: 5,
     },
     EXPERTISE_COMPTABLE_PLUS: {
@@ -2004,7 +2004,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '339,46,518,112',
+        signaturePosition: '400,54,569,90',
         signaturePage: 5,
     },
     DEMANDE_CHOMAGE_PARTIEL: {
@@ -2388,7 +2388,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '306,58,561,120',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     COMPTA_MICRO_EXPRESS: {
@@ -2404,7 +2404,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '306,58,561,120',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     COMPTA_SCI: {
@@ -2420,7 +2420,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '306,58,561,120',
+        signaturePosition: '400,54,569,90',
         signaturePage: 6,
     },
     COMPTA_SCI_EXPRESS: {
@@ -2436,7 +2436,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '306,58,561,120',
+        signaturePosition: '400,54,569,90',
         signaturePage: 6,
     },
     BILAN_PREVISIONNEL: {
@@ -2452,7 +2452,7 @@ export const PrestationDetail = {
         isCatalog: 1,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '306,58,561,120',
+        signaturePosition: '400,54,569,90',
         signaturePage: 5,
     },
     ATTESTATION_1: {
@@ -2532,7 +2532,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     COMPTA_STARTER_ENTREPRISE: {
@@ -2548,7 +2548,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     ABO_STRIPE: {
@@ -2580,7 +2580,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     COMPTA_PRO_COMPTASTART: {
@@ -2596,7 +2596,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 5,
     },
     COMPTA_PRO_COMPTASTART_EXPRESS: {
@@ -2612,7 +2612,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 5,
     },
     ATTESTATION_NON_REMUNERATION_RECURRENTE: {
@@ -2644,7 +2644,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     COMPTA_PREMIUM: {
@@ -2660,7 +2660,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     COMPTA_BUSINESS: {
@@ -2676,7 +2676,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     DOCUMENT_DE_SORTIE: {
@@ -2708,7 +2708,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     DECLARATION_IR: {
@@ -2740,7 +2740,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     COMPTA_POURCENTAGE_PREMIUM_EXPRESS: {
@@ -2756,7 +2756,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     ANNONCE_LEGALE: {
@@ -2772,7 +2772,7 @@ export const PrestationDetail = {
         isCatalog: 0,
         hidden: 0,
         isComplementary: 0,
-        signaturePosition: '308,68,563,131',
+        signaturePosition: '400,54,569,90',
         signaturePage: 7,
     },
     FRAIS_DE_GREFFE: {