npm - @silexpert/core - Versions diffs - 1.2.9 → 1.2.10 - Mend

@silexpert/core 1.2.9 → 1.2.10

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package/dist/mjs/types/Enum/IncomeStatement.js.map CHANGED Viewed

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1	- 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IncomeStatementField = {\n name: string;\n fields?: IncomeStatementField[];\n accounts?: string[];\n total: number;\n excludeAccounts?: string[];\n};\n\nexport type IncomeStatement = {\n name: string;\n fields?: IncomeStatementField[],\n total: number;\n accounts?: string[];\n excludeAccounts?: string[];\n key: string;\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n isProduct?: boolean; // Si c'est un produit, on fait x -1\n};\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n {\n name: 'Total des produits d\\'exploitation',\n key: 'totalOperatingIncome',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: 'Chiffre d\\'Affaires',\n total: 0,\n fields: [\n {\n name: 'Ventes de marchandises',\n total: 0,\n accounts: ['707'],\n },\n {\n name: 'Production vendue',\n total: 0,\n accounts: ['701', '702', '703', '704', '705', '706'],\n },\n {\n name: 'Produits des activités annexes',\n total: 0,\n accounts: ['708'],\n },\n {\n name: 'Rabais, remises, ristournes accordés par l\\'entreprise',\n total: 0,\n accounts: ['709'],\n },\n ],\n },\n {\n name: 'Production stockée',\n total: 0,\n accounts: ['71'],\n },\n {\n name: 'Production immobilisée',\n total: 0,\n accounts: ['72'],\n },\n {\n name: 'Subventions d\\'exploitation',\n total: 0,\n accounts: ['74'],\n },\n {\n name: 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n total: 0,\n accounts: ['781', '791'],\n },\n {\n name: 'Autres produits de gestion courante',\n total: 0,\n accounts: ['75'],\n },\n ],\n },\n {\n name: 'Total des charges d\\'exploitation',\n key: 'totalOperatingExpenses',\n total: 0,\n fields: [\n {\n name: 'Achats de marchandises',\n total: 0,\n accounts: ['607'],\n },\n {\n name: 'Variation des stocks de marchandises',\n total: 0,\n accounts: ['6037'],\n },\n {\n name: 'Achats de matières premieres et autres approvisionnements',\n total: 0,\n accounts: ['60'],\n excludeAccounts: ['607', '603', '606', '604'],\n },\n {\n name: 'Variation des stocks de matières premieres et autres approvisionnements',\n total: 0,\n accounts: ['603'],\n excludeAccounts: ['6037'],\n },\n {\n name: 'Autres achats et charges externes',\n total: 0,\n accounts: ['61', '62', '606', '604'],\n },\n {\n name: 'Impôts, taxes et versements assimilés',\n total: 0,\n accounts: ['63'],\n },\n {\n name: 'Salaires et traitements',\n total: 0,\n accounts: ['641', '642', '643', '644'],\n },\n {\n name: 'Charges sociales',\n total: 0,\n accounts: ['645', '646', '647', '648', '649'],\n },\n {\n name: 'Dotations aux amortissements et provisions',\n total: 0,\n accounts: ['681', '682', '683', '684', '685'],\n },\n {\n name: 'Autres charges de gestion courante',\n total: 0,\n accounts: ['65'],\n },\n ],\n },\n {\n name: 'Résultat d\\'exploitation',\n key: 'operatingResult',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome'],\n calculationSubtract: ['totalOperatingExpenses'],\n },\n {\n name: 'Total des produits financiers',\n key: 'totalFinancialProducts',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: 'De participations',\n total: 0,\n accounts: ['761'],\n },\n {\n name: 'D\\'autres valeurs mobilières et créances de l\\'actif immobilisé',\n total: 0,\n accounts: ['762'],\n },\n {\n name: 'Autres intérêts et produits assimilés',\n total: 0,\n accounts: ['763', '764', '765', '768'],\n },\n {\n name: 'Reprises sur dépréciations, provisions et transferts de charges financières',\n total: 0,\n accounts: ['786', '796'],\n }, {\n name: 'Différences positives de change',\n total: 0,\n accounts: ['766'],\n },\n {\n name: 'Produits nets sur cessions de valeurs mobilières de placement',\n total: 0,\n accounts: ['767'],\n },\n ],\n },\n {\n name: 'Total des charges financières',\n total: 0,\n key: 'totalFinancialExpenses',\n fields: [\n {\n name: 'Dotations aux amortissements, dépréciations et provisions',\n total: 0,\n accounts: ['686'],\n },\n {\n name: 'Intérêts et charges assimilés',\n total: 0,\n accounts: ['661', '664', '665', '668'],\n },\n {\n name: 'Différences négatives de change',\n total: 0,\n accounts: ['666'],\n },\n {\n name: 'Charges nettes sur cessions de valeurs mobilières de placement',\n total: 0,\n accounts: ['667'],\n },\n ],\n },\n {\n name: 'Résultat financier',\n total: 0,\n calculation: true,\n calculationAdd: ['totalFinancialProducts'],\n calculationSubtract: ['totalFinancialExpenses'],\n key: 'financialResult',\n },\n {\n name: 'Résultat courant avant impôt',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses'],\n key: 'profitBeforeTax',\n },\n {\n name: 'Total des produits exceptionnels',\n total: 0,\n key: 'totalExceptionalProducts',\n isProduct: true,\n fields: [\n {\n name: 'Sur opérations de gestion',\n total: 0,\n accounts: ['771', '772'],\n },\n {\n name: 'Sur opérations en capital',\n total: 0,\n fields: [{\n name: 'Produits des cessions d\\'éléments d\\'actifs',\n total: 0,\n accounts: ['775'],\n },\n {\n name: 'Subventions d\\'investissement virées aux résultats de l\\'exercice',\n total: 0,\n accounts: ['777'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['778'],\n },\n ],\n },\n {\n name: 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n total: 0,\n accounts: ['787', '797'],\n },\n ],\n },\n {\n name: 'Total des charges exceptionnelles',\n total: 0,\n key: 'totalExceptionalExpenses',\n fields: [\n {\n name: 'Sur opérations de gestion',\n total: 0,\n accounts: ['671', '672'],\n },\n {\n name: 'Sur opérations en capital',\n total: 0,\n fields: [{\n name: 'Valeurs comptables des éléments immobilisés et financiers cédés',\n total: 0,\n accounts: ['675'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['678'],\n },\n ],\n },\n {\n name: 'Dotations aux amortissements, dépréciations et provisions',\n total: 0,\n fields: [\n {\n name: 'Dotations aux provisions réglementées',\n accounts: ['6872', '6873', '6874'],\n total: 0,\n },\n {\n name: 'Dotations aux amortissements, dépréciations et autres provisions',\n accounts: ['6871', '6875', '6876'],\n total: 0,\n },\n ],\n },\n ],\n },\n {\n name: 'Résultat exceptionnel',\n total: 0,\n calculation: true,\n calculationAdd: ['totalExceptionalProducts'],\n calculationSubtract: ['totalExceptionalExpenses'],\n key: 'exceptionalResult',\n },\n {\n name: 'Impôt sur les bénéfices',\n total: 0,\n key: 'incomeTax',\n accounts: ['695'],\n },\n {\n name: 'Résultat de l\\'exercice',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses', 'totalExceptionalExpenses', 'incomeTax'],\n key: 'resultOfExercise',\n },\n];"]}
1	+ 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IncomeStatementField = {\n name: string;\n fields?: IncomeStatementField[];\n accounts?: string[];\n total: number;\n excludeAccounts?: string[];\n};\n\nexport type IncomeStatement = {\n name: string;\n fields?: IncomeStatementField[],\n total: number;\n accounts?: string[];\n excludeAccounts?: string[];\n key: string;\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n isProduct?: boolean; // Si c'est un produit, on fait x -1\n};\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n {\n name: 'Total des produits d\\'exploitation',\n key: 'totalOperatingIncome',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: 'Chiffre d\\'Affaires',\n total: 0,\n fields: [\n {\n name: 'Ventes de marchandises',\n total: 0,\n accounts: ['707'],\n },\n {\n name: 'Production vendue',\n total: 0,\n accounts: ['701', '702', '703', '704', '705', '706'],\n },\n {\n name: 'Produits des activités annexes',\n total: 0,\n accounts: ['708'],\n },\n {\n name: 'Rabais, remises, ristournes accordés par l\\'entreprise',\n total: 0,\n accounts: ['709'],\n },\n ],\n },\n {\n name: 'Production stockée',\n total: 0,\n accounts: ['71'],\n },\n {\n name: 'Production immobilisée',\n total: 0,\n accounts: ['72'],\n },\n {\n name: 'Subventions d\\'exploitation',\n total: 0,\n accounts: ['74'],\n },\n {\n name: 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n total: 0,\n accounts: ['781', '791'],\n },\n {\n name: 'Autres produits de gestion courante',\n total: 0,\n accounts: ['75'],\n },\n ],\n },\n {\n name: 'Total des charges d\\'exploitation',\n key: 'totalOperatingExpenses',\n total: 0,\n fields: [\n {\n name: 'Achats de marchandises',\n total: 0,\n accounts: ['607'],\n },\n {\n name: 'Variation des stocks de marchandises',\n total: 0,\n accounts: ['6037'],\n },\n {\n name: 'Achats de matières premieres et autres approvisionnements',\n total: 0,\n accounts: ['60'],\n excludeAccounts: ['607', '603', '606', '604'],\n },\n {\n name: 'Variation des stocks de matières premieres et autres approvisionnements',\n total: 0,\n accounts: ['603'],\n excludeAccounts: ['6037'],\n },\n {\n name: 'Autres achats et charges externes',\n total: 0,\n accounts: ['61', '62', '606', '604'],\n },\n {\n name: 'Impôts, taxes et versements assimilés',\n total: 0,\n accounts: ['63'],\n },\n {\n name: 'Salaires et traitements',\n total: 0,\n accounts: ['641', '642', '643', '644'],\n },\n {\n name: 'Charges sociales',\n total: 0,\n accounts: ['645', '646', '647', '648', '649'],\n },\n {\n name: 'Dotations aux amortissements et provisions',\n total: 0,\n accounts: ['681', '682', '683', '684', '685'],\n },\n {\n name: 'Autres charges de gestion courante',\n total: 0,\n accounts: ['65'],\n },\n ],\n },\n {\n name: 'Résultat d\\'exploitation',\n key: 'operatingResult',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome'],\n calculationSubtract: ['totalOperatingExpenses'],\n },\n {\n name: 'Total des produits financiers',\n key: 'totalFinancialProducts',\n total: 0,\n isProduct: true,\n fields: [\n {\n name: 'De participations',\n total: 0,\n accounts: ['761'],\n },\n {\n name: 'D\\'autres valeurs mobilières et créances de l\\'actif immobilisé',\n total: 0,\n accounts: ['762'],\n },\n {\n name: 'Autres intérêts et produits assimilés',\n total: 0,\n accounts: ['760', '763', '764', '765', '768'],\n },\n {\n name: 'Reprises sur dépréciations, provisions et transferts de charges financières',\n total: 0,\n accounts: ['786', '796'],\n }, {\n name: 'Différences positives de change',\n total: 0,\n accounts: ['766'],\n },\n {\n name: 'Produits nets sur cessions de valeurs mobilières de placement',\n total: 0,\n accounts: ['767'],\n },\n ],\n },\n {\n name: 'Total des charges financières',\n total: 0,\n key: 'totalFinancialExpenses',\n fields: [\n {\n name: 'Dotations aux amortissements, dépréciations et provisions',\n total: 0,\n accounts: ['686'],\n },\n {\n name: 'Intérêts et charges assimilés',\n total: 0,\n accounts: ['661', '664', '665', '668'],\n },\n {\n name: 'Différences négatives de change',\n total: 0,\n accounts: ['666'],\n },\n {\n name: 'Charges nettes sur cessions de valeurs mobilières de placement',\n total: 0,\n accounts: ['667'],\n },\n ],\n },\n {\n name: 'Résultat financier',\n total: 0,\n calculation: true,\n calculationAdd: ['totalFinancialProducts'],\n calculationSubtract: ['totalFinancialExpenses'],\n key: 'financialResult',\n },\n {\n name: 'Résultat courant avant impôt',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses'],\n key: 'profitBeforeTax',\n },\n {\n name: 'Total des produits exceptionnels',\n total: 0,\n key: 'totalExceptionalProducts',\n isProduct: true,\n fields: [\n {\n name: 'Sur opérations de gestion',\n total: 0,\n accounts: ['771', '772'],\n },\n {\n name: 'Sur opérations en capital',\n total: 0,\n fields: [{\n name: 'Produits des cessions d\\'éléments d\\'actifs',\n total: 0,\n accounts: ['775'],\n },\n {\n name: 'Subventions d\\'investissement virées aux résultats de l\\'exercice',\n total: 0,\n accounts: ['777'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['778'],\n },\n ],\n },\n {\n name: 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n total: 0,\n accounts: ['787', '797'],\n },\n ],\n },\n {\n name: 'Total des charges exceptionnelles',\n total: 0,\n key: 'totalExceptionalExpenses',\n fields: [\n {\n name: 'Sur opérations de gestion',\n total: 0,\n accounts: ['671', '672'],\n },\n {\n name: 'Sur opérations en capital',\n total: 0,\n fields: [{\n name: 'Valeurs comptables des éléments immobilisés et financiers cédés',\n total: 0,\n accounts: ['675'],\n },\n {\n name: 'Autre',\n total: 0,\n accounts: ['678'],\n },\n ],\n },\n {\n name: 'Dotations aux amortissements, dépréciations et provisions',\n total: 0,\n fields: [\n {\n name: 'Dotations aux provisions réglementées',\n accounts: ['6872', '6873', '6874'],\n total: 0,\n },\n {\n name: 'Dotations aux amortissements, dépréciations et autres provisions',\n accounts: ['6871', '6875', '6876'],\n total: 0,\n },\n ],\n },\n ],\n },\n {\n name: 'Résultat exceptionnel',\n total: 0,\n calculation: true,\n calculationAdd: ['totalExceptionalProducts'],\n calculationSubtract: ['totalExceptionalExpenses'],\n key: 'exceptionalResult',\n },\n {\n name: 'Impôt sur les bénéfices',\n total: 0,\n key: 'incomeTax',\n accounts: ['695'],\n },\n {\n name: 'Résultat de l\\'exercice',\n total: 0,\n calculation: true,\n calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts'],\n calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses', 'totalExceptionalExpenses', 'incomeTax'],\n key: 'resultOfExercise',\n },\n];"]}

package/dist/mjs/utils/checklist.js CHANGED Viewed

@@ -27,7 +27,7 @@ export function getAllBlockingIssues(checklist, meta) {
             }
         }
         else if ([ChecklistDetailType.SELECT, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {
-            if (!answer.value || answer.value === '0') {
+            if ((!answer.value && !(question.name === ChecklistDetailName.IS_WAITING_ACCOUNT_RESET || question.name === ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER)) || answer.value === '0') {
                 blockingIssues.push(question);
             }
         }

package/dist/mjs/utils/checklist.js.map CHANGED Viewed

	@@ -1 +1 @@
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ChecklistDetailName.FULLY_ANNOTED : ChecklistDetailName.ALMOST_ANNOTED));\n const answerForAnnoted = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForAnnoted?.id);\n\n if ((!answerForAnnoted?.value \|\| answerForAnnoted.value === '0' \|\| !answerForAreAllBankAccountsSynchronized?.value \|\| answerForAreAllBankAccountsSynchronized.value === '0') && (answer.value === '2' \|\| answer.value === '0' \|\| !answer.value \|\| answer.value === '')) {\n blockingIssues.push(question);\n }\n } else if (question.name === ChecklistDetailName.HAS_JUSTIFIED_CONTRIBUTIONS) {\n const questionForComment = questionsList.find((q) => q.name === ChecklistDetailName.COMMENTS);\n const comment = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForComment?.id);\n\n if (!answer.value \|\| answer.value === '0' \|\| (answer.value === '1' && (!comment?.value \|\| comment?.value === ''))) {\n blockingIssues.push(question);\n }\n } else if ([ChecklistDetailType.SELECT as string, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {\n if (!answer.value \|\| answer.value === '0') {\n blockingIssues.push(question);\n }\n }\n });\n\n return blockingIssues;\n}\n"]}
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ChecklistDetailName.FULLY_ANNOTED : ChecklistDetailName.ALMOST_ANNOTED));\n const answerForAnnoted = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForAnnoted?.id);\n\n if ((!answerForAnnoted?.value \|\| answerForAnnoted.value === '0' \|\| !answerForAreAllBankAccountsSynchronized?.value \|\| answerForAreAllBankAccountsSynchronized.value === '0') && (answer.value === '2' \|\| answer.value === '0' \|\| !answer.value \|\| answer.value === '')) {\n blockingIssues.push(question);\n }\n } else if (question.name === ChecklistDetailName.HAS_JUSTIFIED_CONTRIBUTIONS) {\n const questionForComment = questionsList.find((q) => q.name === ChecklistDetailName.COMMENTS);\n const comment = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForComment?.id);\n\n if (!answer.value \|\| answer.value === '0' \|\| (answer.value === '1' && (!comment?.value \|\| comment?.value === ''))) {\n blockingIssues.push(question);\n }\n } else if ([ChecklistDetailType.SELECT as string, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {\n if ((!answer.value && !(question.name === ChecklistDetailName.IS_WAITING_ACCOUNT_RESET \|\| question.name === ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER) ) \|\| answer.value === '0') {\n blockingIssues.push(question);\n }\n }\n });\n\n return blockingIssues;\n}\n"]}

package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.2.9",
+  "version": "1.2.10",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "dist/cjs/index.js",

package/ts/api/resources/TimeRecorder.ts CHANGED Viewed

@@ -21,12 +21,12 @@ export class TimeRecorder extends Resource {
   getAllUsersNotYetConnected(date?: string): Promise<ReadUsersNotConnected[]> {
     return this.axios.$get('/users/not-connected', { params: date });
   }
-  getPaginatedDelays(params: QueryPaginatedDelays): Promise<BasePaginate<ReadPaginatedDelays>> {
+  getPaginatedDelays(params: QueryPaginatedDelays, signal?: AbortSignal): Promise<BasePaginate<ReadPaginatedDelays>> {
     return this.axios.$get('paginated-delays',
-      { params });
+      { params, ...(signal ? { signal } : {}) });
   }
-  getStats(params: QueryTimeRecorderGetStats): Promise<ReadPlaceToWork> {
-    return this.axios.$get('/stats', { params });
+  getStats(params: QueryTimeRecorderGetStats, signal?: AbortSignal): Promise<ReadPlaceToWork> {
+    return this.axios.$get('/stats', { params, ...(signal ? { signal } : {}) });
   }
   getUsersAbsent(): Promise<ReadUsersAbsent[]> {
     return this.axios.$get('/users/absent');

package/ts/types/Enum/BalanceSheetQuestion.ts CHANGED Viewed

@@ -188,6 +188,7 @@ export enum Question {
   TAKEOVER_OF_AILING_FIRMS = 'TAKEOVER_OF_AILING_FIRMS',
   EMPLOYMENT_AREA_TO_BE_REVITALIZED = 'EMPLOYMENT_AREA_TO_BE_REVITALIZED',
   OVERSEAS_INVESTMENTS = 'OVERSEAS_INVESTMENTS',
+  OVERSEAS_INVESTMENTS_2024 = 'OVERSEAS_INVESTMENTS_2024',
   OTHER_IMMOBILIZATIONS_ENDOWMENT = 'OTHER_IMMOBILIZATIONS_ENDOWMENT',
   OTHER_IMMOBILIZATIONS_RECOVERY = 'OTHER_IMMOBILIZATIONS_RECOVERY',

package/ts/types/Enum/BrandClementine.ts CHANGED Viewed

@@ -128,7 +128,8 @@ export const BrandClementine: Brand[] = [
     commercialName: 'Clementine',
     urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',
     colors: {
-      primary: '#16a974',
+      primary: '#5363EC',
+      primary500: '#5363EC',
       footerColor: '#f3692f',
     },
     listPhones: {
@@ -201,6 +202,7 @@ export const BrandClementine: Brand[] = [
     },
     colors: {
       primary: '#D8192D',
+      primary500: '#D8192D',
       sendContract: '#f3692f',
     },
     internalInvoicing: {
@@ -234,6 +236,7 @@ export const BrandClementine: Brand[] = [
     },
     colors: {
       primary: '#f39a00',
+      primary500: '#f39a00',
       footerColor: '#f3692f',
     },
     internalInvoicing: {
@@ -311,6 +314,7 @@ export const BrandClementine: Brand[] = [
     },
     colors: {
       primary: '#38A1FF',
+      primary500: '#38A1FF',
       footerColor: '#00A2FF',
     },
     internalInvoicing: {

package/ts/types/Enum/BrandLegalstart.ts CHANGED Viewed

@@ -10,7 +10,7 @@ export const BrandLegalstart: Brand[] = [
     logoS3: 'config/55624137-0c29-5f16-a079-b2904a6f9e7b.svg',
     privacyPolicy: 'https://www.legalstart.fr/corp/vie-privee/',
     colors: {
-      primary: '#16a974',
+      primary: '#5363EC',
       primary50: '#ECF1FF',
       primary100: '#DFE7FF',
       primary300: '#C0D1FA',

package/ts/types/Enum/IncomeStatement.ts CHANGED Viewed

@@ -165,7 +165,7 @@ export const INCOME_STATEMENT_LIST: IncomeStatement[] = [
       {
         name: 'Autres intérêts et produits assimilés',
         total: 0,
-        accounts: ['763', '764', '765', '768'],
+        accounts: ['760', '763', '764', '765', '768'],
       },
       {
         name: 'Reprises sur dépréciations, provisions et transferts de charges financières',

package/ts/utils/checklist.ts CHANGED Viewed

@@ -33,7 +33,7 @@ export function getAllBlockingIssues(checklist: IChecklist, meta: QueryGetAllBlo
         blockingIssues.push(question);
       }
     } else if ([ChecklistDetailType.SELECT as string, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {
-      if (!answer.value || answer.value === '0') {
+      if ((!answer.value && !(question.name === ChecklistDetailName.IS_WAITING_ACCOUNT_RESET || question.name === ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER) ) || answer.value === '0') {
         blockingIssues.push(question);
       }
     }