@silexpert/core 1.3.136 → 1.3.138-2050-0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/cjs/api/resources/DashboardLayout.d.ts +10 -0
- package/dist/cjs/api/resources/DashboardLayout.d.ts.map +1 -0
- package/dist/cjs/api/resources/DashboardLayout.js +20 -0
- package/dist/cjs/api/resources/DashboardLayout.js.map +1 -0
- package/dist/cjs/api/resources/Payment.d.ts +3 -2
- package/dist/cjs/api/resources/Payment.d.ts.map +1 -1
- package/dist/cjs/api/resources/Payment.js +3 -0
- package/dist/cjs/api/resources/Payment.js.map +1 -1
- package/dist/cjs/api/resources/Registration.js +1 -1
- package/dist/cjs/api/resources/Registration.js.map +1 -1
- package/dist/cjs/api/resources.d.ts +2 -0
- package/dist/cjs/api/resources.d.ts.map +1 -1
- package/dist/cjs/api/resources.js +2 -0
- package/dist/cjs/api/resources.js.map +1 -1
- package/dist/cjs/types/Enum/Aspone.d.ts +8 -0
- package/dist/cjs/types/Enum/Aspone.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Aspone.js +11 -1
- package/dist/cjs/types/Enum/Aspone.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.d.ts +65 -0
- package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.js +135 -69
- package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts +62 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestion.js +62 -0
- package/dist/cjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts +58 -13
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js +58 -12
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
- package/dist/cjs/types/Enum/DashboardBlock.d.ts +13 -0
- package/dist/cjs/types/Enum/DashboardBlock.d.ts.map +1 -0
- package/dist/cjs/types/Enum/DashboardBlock.js +17 -0
- package/dist/cjs/types/Enum/DashboardBlock.js.map +1 -0
- package/dist/cjs/types/Enum/GlobalRegime.js +19 -19
- package/dist/cjs/types/Enum/GlobalRegime.js.map +1 -1
- package/dist/cjs/types/Enum/IncomeStatement.d.ts +32 -0
- package/dist/cjs/types/Enum/IncomeStatement.d.ts.map +1 -1
- package/dist/cjs/types/Enum/IncomeStatement.js +74 -41
- package/dist/cjs/types/Enum/IncomeStatement.js.map +1 -1
- package/dist/cjs/types/Interface/api/DashboardLayout.d.ts +24 -0
- package/dist/cjs/types/Interface/api/DashboardLayout.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/DashboardLayout.js +3 -0
- package/dist/cjs/types/Interface/api/DashboardLayout.js.map +1 -0
- package/dist/cjs/types/Interface/api/OnBoarding.d.ts +1 -0
- package/dist/cjs/types/Interface/api/OnBoarding.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/OnBoarding.js +6 -0
- package/dist/cjs/types/Interface/api/OnBoarding.js.map +1 -1
- package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +3 -2
- package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2031.d.ts +3 -2
- package/dist/cjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2031.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2050.d.ts +1592 -1634
- package/dist/cjs/types/Interface/api/cerfa/2050.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2050.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2065.d.ts +3 -2
- package/dist/cjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2065.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +10 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/cjs/types/Interface/api/feature/GetAvailableDashboardBlocks.d.ts +5 -0
- package/dist/cjs/types/Interface/api/feature/GetAvailableDashboardBlocks.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/feature/GetAvailableDashboardBlocks.js +3 -0
- package/dist/cjs/types/Interface/api/feature/GetAvailableDashboardBlocks.js.map +1 -0
- package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts +3 -2
- package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.js.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.d.ts +3 -0
- package/dist/cjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.js +9 -1
- package/dist/cjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Util.d.ts +0 -2
- package/dist/cjs/types/Interface/api/payment/Util.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Util.js.map +1 -1
- package/dist/cjs/types/Interface/api/registration/ReadRegistration.d.ts +4 -0
- package/dist/cjs/types/Interface/api/registration/ReadRegistration.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/registration/ReadRegistration.js.map +1 -1
- package/dist/cjs/types/Interface/models/IPrestation.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IPrestation.js.map +1 -1
- package/dist/cjs/types/index.d.ts +2 -0
- package/dist/cjs/types/index.d.ts.map +1 -1
- package/dist/cjs/types/index.js +2 -0
- package/dist/cjs/types/index.js.map +1 -1
- package/dist/cjs/utils/payment.js +54 -50
- package/dist/cjs/utils/payment.js.map +1 -1
- package/dist/cjs/utils/prestation.d.ts +1 -0
- package/dist/cjs/utils/prestation.d.ts.map +1 -1
- package/dist/cjs/utils/prestation.js +1 -0
- package/dist/cjs/utils/prestation.js.map +1 -1
- package/dist/cjs/utils/tests/payment.spec.js +33 -33
- package/dist/cjs/utils/tests/payment.spec.js.map +1 -1
- package/dist/mjs/api/resources/DashboardLayout.d.ts +10 -0
- package/dist/mjs/api/resources/DashboardLayout.d.ts.map +1 -0
- package/dist/mjs/api/resources/DashboardLayout.js +16 -0
- package/dist/mjs/api/resources/DashboardLayout.js.map +1 -0
- package/dist/mjs/api/resources/Payment.d.ts +3 -2
- package/dist/mjs/api/resources/Payment.d.ts.map +1 -1
- package/dist/mjs/api/resources/Payment.js +3 -0
- package/dist/mjs/api/resources/Payment.js.map +1 -1
- package/dist/mjs/api/resources/Registration.js +1 -1
- package/dist/mjs/api/resources/Registration.js.map +1 -1
- package/dist/mjs/api/resources.d.ts +2 -0
- package/dist/mjs/api/resources.d.ts.map +1 -1
- package/dist/mjs/api/resources.js +2 -0
- package/dist/mjs/api/resources.js.map +1 -1
- package/dist/mjs/types/Enum/Aspone.d.ts +8 -0
- package/dist/mjs/types/Enum/Aspone.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Aspone.js +10 -0
- package/dist/mjs/types/Enum/Aspone.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.d.ts +65 -0
- package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.js +134 -68
- package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts +62 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestion.js +62 -0
- package/dist/mjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts +58 -13
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js +58 -12
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
- package/dist/mjs/types/Enum/DashboardBlock.d.ts +13 -0
- package/dist/mjs/types/Enum/DashboardBlock.d.ts.map +1 -0
- package/dist/mjs/types/Enum/DashboardBlock.js +14 -0
- package/dist/mjs/types/Enum/DashboardBlock.js.map +1 -0
- package/dist/mjs/types/Enum/GlobalRegime.js +19 -19
- package/dist/mjs/types/Enum/GlobalRegime.js.map +1 -1
- package/dist/mjs/types/Enum/IncomeStatement.d.ts +32 -0
- package/dist/mjs/types/Enum/IncomeStatement.d.ts.map +1 -1
- package/dist/mjs/types/Enum/IncomeStatement.js +73 -40
- package/dist/mjs/types/Enum/IncomeStatement.js.map +1 -1
- package/dist/mjs/types/Interface/api/DashboardLayout.d.ts +24 -0
- package/dist/mjs/types/Interface/api/DashboardLayout.d.ts.map +1 -0
- package/dist/mjs/types/Interface/api/DashboardLayout.js +2 -0
- package/dist/mjs/types/Interface/api/DashboardLayout.js.map +1 -0
- package/dist/mjs/types/Interface/api/OnBoarding.d.ts +1 -0
- package/dist/mjs/types/Interface/api/OnBoarding.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/OnBoarding.js +7 -0
- package/dist/mjs/types/Interface/api/OnBoarding.js.map +1 -1
- package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +3 -2
- package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2031.d.ts +3 -2
- package/dist/mjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2031.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2050.d.ts +1592 -1634
- package/dist/mjs/types/Interface/api/cerfa/2050.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2050.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2065.d.ts +3 -2
- package/dist/mjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2065.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts +10 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/mjs/types/Interface/api/feature/GetAvailableDashboardBlocks.d.ts +5 -0
- package/dist/mjs/types/Interface/api/feature/GetAvailableDashboardBlocks.d.ts.map +1 -0
- package/dist/mjs/types/Interface/api/feature/GetAvailableDashboardBlocks.js +2 -0
- package/dist/mjs/types/Interface/api/feature/GetAvailableDashboardBlocks.js.map +1 -0
- package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts +3 -2
- package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.js.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.d.ts +3 -0
- package/dist/mjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.js +8 -0
- package/dist/mjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Util.d.ts +0 -2
- package/dist/mjs/types/Interface/api/payment/Util.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Util.js.map +1 -1
- package/dist/mjs/types/Interface/api/registration/ReadRegistration.d.ts +4 -0
- package/dist/mjs/types/Interface/api/registration/ReadRegistration.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/registration/ReadRegistration.js.map +1 -1
- package/dist/mjs/types/Interface/models/IPrestation.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IPrestation.js.map +1 -1
- package/dist/mjs/types/index.d.ts +2 -0
- package/dist/mjs/types/index.d.ts.map +1 -1
- package/dist/mjs/types/index.js +2 -0
- package/dist/mjs/types/index.js.map +1 -1
- package/dist/mjs/utils/payment.js +52 -48
- package/dist/mjs/utils/payment.js.map +1 -1
- package/dist/mjs/utils/prestation.d.ts +1 -0
- package/dist/mjs/utils/prestation.d.ts.map +1 -1
- package/dist/mjs/utils/prestation.js +1 -0
- package/dist/mjs/utils/prestation.js.map +1 -1
- package/dist/mjs/utils/tests/payment.spec.js +34 -34
- package/dist/mjs/utils/tests/payment.spec.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/DashboardLayout.ts +21 -0
- package/ts/api/resources/Payment.ts +6 -1
- package/ts/api/resources/Registration.ts +1 -1
- package/ts/api/resources.ts +2 -0
- package/ts/types/Enum/Aspone.ts +10 -0
- package/ts/types/Enum/BalanceSheet.ts +135 -68
- package/ts/types/Enum/BalanceSheetQuestion.ts +63 -0
- package/ts/types/Enum/BalanceSheetQuestionWording.ts +130 -81
- package/ts/types/Enum/DashboardBlock.ts +12 -0
- package/ts/types/Enum/GlobalRegime.ts +19 -19
- package/ts/types/Enum/IncomeStatement.ts +73 -40
- package/ts/types/Interface/api/DashboardLayout.ts +27 -0
- package/ts/types/Interface/api/OnBoarding.ts +5 -0
- package/ts/types/Interface/api/balanceSheet/ReadBalanceSheet.ts +4 -2
- package/ts/types/Interface/api/cerfa/2031.ts +3 -2
- package/ts/types/Interface/api/cerfa/2050.ts +1580 -1399
- package/ts/types/Interface/api/cerfa/2065.ts +2 -2
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +20 -2
- package/ts/types/Interface/api/feature/GetAvailableDashboardBlocks.ts +5 -0
- package/ts/types/Interface/api/incomeStatement/ReadIncomeStatement.ts +4 -2
- package/ts/types/Interface/api/payment/Params.ts +5 -0
- package/ts/types/Interface/api/payment/Util.ts +2 -2
- package/ts/types/Interface/api/registration/ReadRegistration.ts +4 -0
- package/ts/types/Interface/models/IPrestation.ts +1 -0
- package/ts/types/index.ts +2 -0
- package/ts/utils/payment.ts +49 -49
- package/ts/utils/prestation.ts +1 -0
- package/ts/utils/tests/payment.spec.ts +34 -34
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/* eslint-disable @typescript-eslint/no-duplicate-enum-values */
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import { ThirdPartyType } from './ThirdPartyType';
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import { MathematicalSign } from './Util';
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export var BalanceSheetState;
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forRoles: [['front_office'], ['expert']],
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},
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];
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export var BalanceSheetLabel;
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(function (BalanceSheetLabel) {
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BalanceSheetLabel["CAPITAL_SOUSCRIT"] = "Capital souscrit - non appel\u00E9";
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BalanceSheetLabel["FRAIS_ETABLISSEMENT"] = "Frais d'\u00E9tablissement";
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BalanceSheetLabel["CONCESSIONS_BREVETS"] = "Concessions, brevets, licences, marques, proc\u00E9d\u00E9s, logiciels, droits et valeurs similaires";
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BalanceSheetLabel["FOND_COMMERCIAL"] = "Fonds commercial";
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BalanceSheetLabel["AUTRES_IMMOBILISATIONS_INCORPORELLES"] = "Autres immobilisations inc.";
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BalanceSheetLabel["AVANCES_ET_ACOMPTES_INCORPORELLES"] = "Avances et acomptes";
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BalanceSheetLabel["TERRAINS"] = "Terrains";
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BalanceSheetLabel["CONSTRUCTIONS"] = "Constructions";
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BalanceSheetLabel["INSTALLATIONS_TECHNIQUES"] = "Installations techniques, mat\u00E9riels, et outillage industriels";
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BalanceSheetLabel["AUTRES_IMMOBILISATIONS_CORPORELLES"] = "Autres immobilisations corp.";
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BalanceSheetLabel["IMMOBILISATIONS_CORPORELLES_EN_COURS"] = "Immobilisations corporelles en cours";
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BalanceSheetLabel["AVANCES_ET_ACOMPTES_CORPORELLES"] = "Avances et acomptes";
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BalanceSheetLabel["CREANCES_RATTACHEES_PARTICIPATIONS"] = "Cr\u00E9ances rattach\u00E9es \u00E0 des participations";
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BalanceSheetLabel["AUTRES_TITRES_IMMOBILISES"] = "Autres titres immobilis\u00E9s";
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BalanceSheetLabel["PRETS"] = "Pr\u00EAts";
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BalanceSheetLabel["AUTRES_IMMOBILISATIONS_FINANCIERES"] = "Autres immobilisations fin.";
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BalanceSheetLabel["TOTAL_1"] = "Total (I)";
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BalanceSheetLabel["MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS"] = "Mati\u00E8res premi\u00E8res et autres approvisionnements";
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BalanceSheetLabel["PRODUITS_INTERMEDIAIRES_ET_FINIS"] = "Produits interm\u00E9diaires et finis";
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BalanceSheetLabel["MARCHANDISES"] = "Marchandises";
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BalanceSheetLabel["AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES"] = "Avances et acomptes vers\u00E9s sur commandes";
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BalanceSheetLabel["CREANCES_CLIENTS_ET_COMPTES_RATTACHES"] = "Cr\u00E9ances clients et comptes rattach\u00E9s";
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BalanceSheetLabel["AUTRES_CREANCES"] = "Autres cr\u00E9ances";
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BalanceSheetLabel["CAPITAL_SOUSCRIT_APPELE_NON_VERSE"] = "Capital souscrit - appel\u00E9, non vers\u00E9";
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BalanceSheetLabel["VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE"] = "Actions propres";
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BalanceSheetLabel["VALEUR_MOBILIERE_PLACEMENT"] = "Valeurs mobili\u00E8res de placement";
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BalanceSheetLabel["DISPONIBILITES"] = "Disponibilit\u00E9s";
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BalanceSheetLabel["CHARGES_CONSTATEES_AVANCE"] = "Charges constat\u00E9es d'avance";
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BalanceSheetLabel["TOTAL_2"] = "Total (II)";
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BalanceSheetLabel["PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS"] = "Primes de remboursement des emprunts (IV)";
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BalanceSheetLabel["ECARTS_DE_CONVERSIONS"] = "Ecarts de conversion Actif (V)";
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BalanceSheetLabel["TOTAL_GENERAL"] = "Total g\u00E9n\u00E9ral (I+II+III+IV+V)";
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BalanceSheetLabel["PARTICIPATIONS"] = "Participations";
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BalanceSheetLabel["FRAIS_DE_RECHERCHE_DEVELOPPEMENT"] = "Frais de recherche et de d\u00E9veloppement";
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})(BalanceSheetLabel || (BalanceSheetLabel = {}));
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export const BALANCE_SHEET_LIST_ACTIVE = [
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{
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fields: [
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accounts: ['201'],
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total: 0,
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{
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accounts: ['203'],
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accountsDeducted: ['2803'],
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},
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{
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-
name:
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+
name: BalanceSheetLabel.CONCESSIONS_BREVETS,
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|
accounts: ['205'],
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accountsDeducted: ['2805', '2905'],
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|
},
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{
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-
name:
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+
name: BalanceSheetLabel.FOND_COMMERCIAL,
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accounts: ['206', '207'],
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|
accountsDeducted: ['2806', '2807', '2906', '2907'],
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|
},
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{
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|
-
name:
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+
name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,
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|
accounts: ['200', '208'],
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|
accountsDeducted: ['2808', '2908'],
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|
},
|
|
@@ -328,7 +366,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
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|
accountsDeducted: ['2932'],
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|
},
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|
{
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|
-
name:
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|
+
name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,
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|
accounts: ['237'],
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|
},
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|
],
|
|
@@ -339,32 +377,32 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
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|
isSubcategory: true,
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340
378
|
fields: [
|
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379
|
{
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|
-
name:
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|
+
name: BalanceSheetLabel.TERRAINS,
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|
accounts: ['211', '212'],
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|
accountsDeducted: ['2811', '2812', '2911'],
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|
},
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346
384
|
{
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347
|
-
name:
|
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385
|
+
name: BalanceSheetLabel.CONSTRUCTIONS,
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386
|
accounts: ['213', '214'],
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349
387
|
accountsDeducted: ['2813', '2814'],
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350
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|
},
|
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351
389
|
{
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352
|
-
name:
|
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390
|
+
name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,
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391
|
accounts: ['215'],
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354
392
|
accountsDeducted: ['2815'],
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355
393
|
},
|
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356
394
|
{
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357
|
-
name:
|
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|
+
name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,
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|
accounts: ['218', '22'],
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359
397
|
accountsDeducted: ['2818', '282', '292'],
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398
|
},
|
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399
|
{
|
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|
-
name:
|
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400
|
+
name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,
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401
|
accounts: ['231'],
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402
|
accountsDeducted: ['2931'],
|
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365
403
|
},
|
|
366
404
|
{
|
|
367
|
-
name:
|
|
405
|
+
name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,
|
|
368
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|
accounts: ['238'],
|
|
369
407
|
},
|
|
370
408
|
],
|
|
@@ -375,12 +413,12 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
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375
413
|
isSubcategory: true,
|
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376
414
|
fields: [
|
|
377
415
|
{
|
|
378
|
-
name:
|
|
416
|
+
name: BalanceSheetLabel.PARTICIPATIONS,
|
|
379
417
|
accounts: ['261', '266'],
|
|
380
418
|
accountsDeducted: ['2691', '2966'],
|
|
381
419
|
},
|
|
382
420
|
{
|
|
383
|
-
name:
|
|
421
|
+
name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,
|
|
384
422
|
accounts: ['267', '268'],
|
|
385
423
|
accountsDeducted: ['2967', '2968'],
|
|
386
424
|
},
|
|
@@ -390,17 +428,17 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
390
428
|
accountsDeducted: ['2973'],
|
|
391
429
|
},
|
|
392
430
|
{
|
|
393
|
-
name:
|
|
431
|
+
name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,
|
|
394
432
|
accounts: ['271', '272'],
|
|
395
433
|
accountsDeducted: ['2971', '2972'],
|
|
396
434
|
},
|
|
397
435
|
{
|
|
398
|
-
name:
|
|
436
|
+
name: BalanceSheetLabel.PRETS,
|
|
399
437
|
accounts: ['274'],
|
|
400
438
|
accountsDeducted: ['2974'],
|
|
401
439
|
},
|
|
402
440
|
{
|
|
403
|
-
name:
|
|
441
|
+
name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,
|
|
404
442
|
accounts: ['236', '275', '276', '277'],
|
|
405
443
|
accountsDeducted: ['2975', '2976'],
|
|
406
444
|
},
|
|
@@ -409,7 +447,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
409
447
|
],
|
|
410
448
|
},
|
|
411
449
|
{
|
|
412
|
-
name:
|
|
450
|
+
name: BalanceSheetLabel.TOTAL_1,
|
|
413
451
|
key: 'total1',
|
|
414
452
|
total: 0,
|
|
415
453
|
totalDeducted: 0,
|
|
@@ -429,7 +467,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
429
467
|
isSubcategory: true,
|
|
430
468
|
fields: [
|
|
431
469
|
{
|
|
432
|
-
name:
|
|
470
|
+
name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,
|
|
433
471
|
accounts: ['31', '32'],
|
|
434
472
|
accountsDeducted: ['391', '392'],
|
|
435
473
|
},
|
|
@@ -439,19 +477,19 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
439
477
|
accountsDeducted: ['393', '394'],
|
|
440
478
|
},
|
|
441
479
|
{
|
|
442
|
-
name:
|
|
480
|
+
name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,
|
|
443
481
|
accounts: ['35', '36'],
|
|
444
482
|
accountsDeducted: ['395', '396'],
|
|
445
483
|
},
|
|
446
484
|
{
|
|
447
|
-
name:
|
|
485
|
+
name: BalanceSheetLabel.MARCHANDISES,
|
|
448
486
|
accounts: ['37'],
|
|
449
487
|
accountsDeducted: ['397'],
|
|
450
488
|
},
|
|
451
489
|
],
|
|
452
490
|
},
|
|
453
491
|
{
|
|
454
|
-
name:
|
|
492
|
+
name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,
|
|
455
493
|
key: 'advancesAndDeposits',
|
|
456
494
|
accounts: ['4091'],
|
|
457
495
|
},
|
|
@@ -462,7 +500,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
462
500
|
fields: [
|
|
463
501
|
{
|
|
464
502
|
// créance client = lorsque les clients te doivent de l'argent = somme débit > crédit
|
|
465
|
-
name:
|
|
503
|
+
name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,
|
|
466
504
|
accounts: ['411', '413', '416', '417', '418'],
|
|
467
505
|
idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
|
|
468
506
|
accountsDeducted: ['491'],
|
|
@@ -470,7 +508,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
470
508
|
},
|
|
471
509
|
{
|
|
472
510
|
// autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit
|
|
473
|
-
name:
|
|
511
|
+
name: BalanceSheetLabel.AUTRES_CREANCES,
|
|
474
512
|
accounts: [
|
|
475
513
|
'401',
|
|
476
514
|
'408',
|
|
@@ -506,18 +544,18 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
506
544
|
type: 'active',
|
|
507
545
|
},
|
|
508
546
|
{
|
|
509
|
-
name:
|
|
547
|
+
name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,
|
|
510
548
|
accounts: ['4562'],
|
|
511
549
|
},
|
|
512
550
|
],
|
|
513
551
|
},
|
|
514
552
|
{
|
|
515
|
-
name:
|
|
553
|
+
name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,
|
|
516
554
|
key: 'securities',
|
|
517
555
|
isSubcategory: true,
|
|
518
556
|
fields: [
|
|
519
557
|
{
|
|
520
|
-
name:
|
|
558
|
+
name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,
|
|
521
559
|
accounts: ['502'],
|
|
522
560
|
accountsDeducted: ['5902'],
|
|
523
561
|
},
|
|
@@ -535,20 +573,20 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
535
573
|
type: 'active',
|
|
536
574
|
},
|
|
537
575
|
{
|
|
538
|
-
name:
|
|
576
|
+
name: BalanceSheetLabel.DISPONIBILITES,
|
|
539
577
|
key: 'availabilities',
|
|
540
578
|
accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],
|
|
541
579
|
type: 'active',
|
|
542
580
|
},
|
|
543
581
|
{
|
|
544
|
-
name:
|
|
582
|
+
name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,
|
|
545
583
|
key: 'establishedInAdvance',
|
|
546
584
|
accounts: ['486'],
|
|
547
585
|
},
|
|
548
586
|
],
|
|
549
587
|
},
|
|
550
588
|
{
|
|
551
|
-
name:
|
|
589
|
+
name: BalanceSheetLabel.TOTAL_2,
|
|
552
590
|
key: 'total2',
|
|
553
591
|
total: 0,
|
|
554
592
|
totalDeducted: 0,
|
|
@@ -565,7 +603,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
565
603
|
totalDeducted: 0,
|
|
566
604
|
},
|
|
567
605
|
{
|
|
568
|
-
name:
|
|
606
|
+
name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,
|
|
569
607
|
key: 'total4',
|
|
570
608
|
accounts: ['169'],
|
|
571
609
|
isTotal: true,
|
|
@@ -573,7 +611,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
573
611
|
totalDeducted: 0,
|
|
574
612
|
},
|
|
575
613
|
{
|
|
576
|
-
name:
|
|
614
|
+
name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,
|
|
577
615
|
key: 'total5',
|
|
578
616
|
total: 0,
|
|
579
617
|
totalDeducted: 0,
|
|
@@ -581,7 +619,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
581
619
|
isTotal: true,
|
|
582
620
|
},
|
|
583
621
|
{
|
|
584
|
-
name:
|
|
622
|
+
name: BalanceSheetLabel.TOTAL_GENERAL,
|
|
585
623
|
key: 'total6',
|
|
586
624
|
total: 0,
|
|
587
625
|
totalDeducted: 0,
|
|
@@ -599,23 +637,53 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
|
|
|
599
637
|
isTotal: true,
|
|
600
638
|
},
|
|
601
639
|
];
|
|
640
|
+
export var BalanceSheetPassiveLabel;
|
|
641
|
+
(function (BalanceSheetPassiveLabel) {
|
|
642
|
+
BalanceSheetPassiveLabel["CAPITAL"] = "Capital (dont vers\u00E9...)";
|
|
643
|
+
BalanceSheetPassiveLabel["RESERVE_LEGALE"] = "R\u00E9serve l\u00E9gale";
|
|
644
|
+
BalanceSheetPassiveLabel["PRIMES_EMISSION"] = "Primes d'\u00E9mission, de fusion, d'apport";
|
|
645
|
+
BalanceSheetPassiveLabel["ECART_DE_REEVALUATION"] = "Ecart de r\u00E9\u00E9valuation";
|
|
646
|
+
BalanceSheetPassiveLabel["RESERVES_STATUAIRES"] = "R\u00E9serves statutaires ou contractuelles";
|
|
647
|
+
BalanceSheetPassiveLabel["RESERVES_REGLEMENTEES"] = "R\u00E9serves r\u00E9glement\u00E9es";
|
|
648
|
+
BalanceSheetPassiveLabel["AUTRES_RESERVES"] = "Autres";
|
|
649
|
+
BalanceSheetPassiveLabel["REPORT_A_NOUVEAU"] = "Report \u00E0 nouveau";
|
|
650
|
+
BalanceSheetPassiveLabel["SUBVENTIONS_INVESTISSEMENT"] = "Subventions d'investissement";
|
|
651
|
+
BalanceSheetPassiveLabel["PROVISIONS_REFLEMENTEES"] = "Provisions r\u00E9glement\u00E9es";
|
|
652
|
+
BalanceSheetPassiveLabel["PROVISIONS_POUR_RISQUES"] = "Provisions pour risques";
|
|
653
|
+
BalanceSheetPassiveLabel["PROVISIONS_POUR_CHARGES"] = "Provisions pour charges";
|
|
654
|
+
BalanceSheetPassiveLabel["EMPRUNTS_OBLIGATAIRES_CONVERTIBLES"] = "Emprunts obligataires convertibles";
|
|
655
|
+
BalanceSheetPassiveLabel["AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES"] = "Autres emprunts obligataires";
|
|
656
|
+
BalanceSheetPassiveLabel["EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS"] = "Emprunts et dettes aupr\u00E8s \u00E9tablissements de cr\u00E9dits (1)";
|
|
657
|
+
BalanceSheetPassiveLabel["EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES"] = "Emprunts et dettes financi\u00E8res diverses (2)";
|
|
658
|
+
BalanceSheetPassiveLabel["AVANCES_ET_ACOMPTES_RECUES"] = "Avances et acomptes re\u00E7ues sur commandes en cours";
|
|
659
|
+
BalanceSheetPassiveLabel["DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES"] = "Dettes Fournisseurs et Comptes rattach\u00E9s";
|
|
660
|
+
BalanceSheetPassiveLabel["DETTES_FISCALES_ET_SOCIALES"] = "Dettes fiscales et sociales";
|
|
661
|
+
BalanceSheetPassiveLabel["DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES"] = "Dettes sur immobilisations et Comptes rattach\u00E9s";
|
|
662
|
+
BalanceSheetPassiveLabel["AUTRES_DETTES"] = "Autres dettes";
|
|
663
|
+
BalanceSheetPassiveLabel["PRODUITS_CONSTATES_D_AVANCE"] = "Produits constat\u00E9s d'avance";
|
|
664
|
+
BalanceSheetPassiveLabel["ECART_PASSIF"] = "Ecarts de conversion passif (IV)";
|
|
665
|
+
BalanceSheetPassiveLabel["TOTAL_GENERAL"] = "Total g\u00E9n\u00E9ral (I+II+III+IV)";
|
|
666
|
+
BalanceSheetPassiveLabel["CONCOURS"] = "(1) Dont concours bancaires courants et soldes cr\u00E9diteurs de banques";
|
|
667
|
+
BalanceSheetPassiveLabel["EMPRUNTS_PARTICIPATIFS"] = "(2) Dont emprunts participatifs";
|
|
668
|
+
})(BalanceSheetPassiveLabel || (BalanceSheetPassiveLabel = {}));
|
|
669
|
+
export const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];
|
|
602
670
|
export const BALANCE_SHEET_LIST_PASSIVE = [
|
|
603
671
|
{
|
|
604
|
-
name:
|
|
672
|
+
name: BalanceSheetPassiveLabel.CAPITAL,
|
|
605
673
|
key: 'subscribedCapital',
|
|
606
|
-
accounts:
|
|
674
|
+
accounts: SOCIAL_CAPITAL_NUMBERS,
|
|
607
675
|
isSubcategory: true,
|
|
608
676
|
total: 0,
|
|
609
677
|
},
|
|
610
678
|
{
|
|
611
|
-
name:
|
|
679
|
+
name: BalanceSheetPassiveLabel.PRIMES_EMISSION,
|
|
612
680
|
key: 'issuePremiums',
|
|
613
681
|
accounts: ['104'],
|
|
614
682
|
isSubcategory: true,
|
|
615
683
|
total: 0,
|
|
616
684
|
},
|
|
617
685
|
{
|
|
618
|
-
name:
|
|
686
|
+
name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,
|
|
619
687
|
key: 'revaluationGap',
|
|
620
688
|
accounts: ['105'],
|
|
621
689
|
isSubcategory: true,
|
|
@@ -635,27 +703,27 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
|
|
|
635
703
|
isCategory: true,
|
|
636
704
|
fields: [
|
|
637
705
|
{
|
|
638
|
-
name:
|
|
706
|
+
name: BalanceSheetPassiveLabel.RESERVE_LEGALE,
|
|
639
707
|
accounts: ['1061'],
|
|
640
708
|
total: 0,
|
|
641
709
|
totalDeducted: 0,
|
|
642
710
|
},
|
|
643
711
|
{
|
|
644
|
-
name:
|
|
712
|
+
name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,
|
|
645
713
|
accounts: ['1063'],
|
|
646
714
|
},
|
|
647
715
|
{
|
|
648
|
-
name:
|
|
716
|
+
name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,
|
|
649
717
|
accounts: ['1062', '1064'],
|
|
650
718
|
},
|
|
651
719
|
{
|
|
652
|
-
name:
|
|
720
|
+
name: BalanceSheetPassiveLabel.AUTRES_RESERVES,
|
|
653
721
|
accounts: ['1068'],
|
|
654
722
|
},
|
|
655
723
|
],
|
|
656
724
|
},
|
|
657
725
|
{
|
|
658
|
-
name:
|
|
726
|
+
name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,
|
|
659
727
|
key: 'postponement',
|
|
660
728
|
accounts: ['11', '12'],
|
|
661
729
|
isSubcategory: true,
|
|
@@ -669,14 +737,14 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
|
|
|
669
737
|
total: 0,
|
|
670
738
|
},
|
|
671
739
|
{
|
|
672
|
-
name:
|
|
740
|
+
name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,
|
|
673
741
|
key: 'subsidies',
|
|
674
742
|
accounts: ['13'],
|
|
675
743
|
isSubcategory: true,
|
|
676
744
|
total: 0,
|
|
677
745
|
},
|
|
678
746
|
{
|
|
679
|
-
name:
|
|
747
|
+
name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,
|
|
680
748
|
key: 'subsidiesRegulated',
|
|
681
749
|
accounts: ['14'],
|
|
682
750
|
isSubcategory: true,
|
|
@@ -706,13 +774,13 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
|
|
|
706
774
|
isCategory: true,
|
|
707
775
|
fields: [
|
|
708
776
|
{
|
|
709
|
-
name:
|
|
777
|
+
name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,
|
|
710
778
|
accounts: ['151'],
|
|
711
779
|
isSubcategory: true,
|
|
712
780
|
total: 0,
|
|
713
781
|
},
|
|
714
782
|
{
|
|
715
|
-
name:
|
|
783
|
+
name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,
|
|
716
784
|
accounts: ['153', '155', '156', '157', '158'],
|
|
717
785
|
isSubcategory: true,
|
|
718
786
|
total: 0,
|
|
@@ -733,38 +801,37 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
|
|
|
733
801
|
key: 'debts',
|
|
734
802
|
fields: [
|
|
735
803
|
{
|
|
736
|
-
name:
|
|
804
|
+
name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
|
|
737
805
|
key: 'convertibleBonds',
|
|
738
806
|
accounts: ['161', '16881'],
|
|
739
807
|
isSubcategory: true,
|
|
740
808
|
total: 0,
|
|
741
809
|
},
|
|
742
810
|
{
|
|
743
|
-
name:
|
|
811
|
+
name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
|
|
744
812
|
key: 'convertibleBonds',
|
|
745
813
|
accounts: ['163', '16883'],
|
|
746
814
|
isSubcategory: true,
|
|
747
815
|
total: 0,
|
|
748
816
|
},
|
|
749
817
|
{
|
|
750
|
-
name:
|
|
818
|
+
name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,
|
|
751
819
|
key: 'loansCredits',
|
|
752
|
-
accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
|
|
820
|
+
accounts: ['164', '511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
|
|
753
821
|
isSubcategory: true,
|
|
754
822
|
total: 0,
|
|
755
823
|
type: 'passive',
|
|
756
824
|
},
|
|
757
825
|
{
|
|
758
|
-
name:
|
|
826
|
+
name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,
|
|
759
827
|
key: 'loans',
|
|
760
|
-
|
|
761
|
-
accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
|
|
828
|
+
accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
|
|
762
829
|
isSubcategory: true,
|
|
763
830
|
total: 0,
|
|
764
831
|
type: 'passive',
|
|
765
832
|
},
|
|
766
833
|
{
|
|
767
|
-
name:
|
|
834
|
+
name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,
|
|
768
835
|
key: 'advancesAndDeposits',
|
|
769
836
|
accounts: ['4191'],
|
|
770
837
|
isSubcategory: true,
|
|
@@ -772,7 +839,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
|
|
|
772
839
|
type: 'passive',
|
|
773
840
|
},
|
|
774
841
|
{
|
|
775
|
-
name:
|
|
842
|
+
name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,
|
|
776
843
|
key: 'payables',
|
|
777
844
|
accounts: ['401', '403', '4081', '4083', '4088'],
|
|
778
845
|
// PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit
|
|
@@ -782,15 +849,15 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
|
|
|
782
849
|
type: 'passive',
|
|
783
850
|
},
|
|
784
851
|
{
|
|
785
|
-
name:
|
|
852
|
+
name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,
|
|
786
853
|
key: 'taxDebts',
|
|
787
|
-
accounts: ['
|
|
854
|
+
accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44', '457'],
|
|
788
855
|
isSubcategory: true,
|
|
789
856
|
total: 0,
|
|
790
857
|
type: 'passive',
|
|
791
858
|
},
|
|
792
859
|
{
|
|
793
|
-
name:
|
|
860
|
+
name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,
|
|
794
861
|
key: 'immobilizationDebts',
|
|
795
862
|
accounts: ['269', '279', '404', '405', '4084'],
|
|
796
863
|
isSubcategory: true,
|
|
@@ -798,10 +865,9 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
|
|
|
798
865
|
type: 'passive',
|
|
799
866
|
},
|
|
800
867
|
{
|
|
801
|
-
name:
|
|
868
|
+
name: BalanceSheetPassiveLabel.AUTRES_DETTES,
|
|
802
869
|
key: 'OtherDebts',
|
|
803
|
-
accounts: ['
|
|
804
|
-
accountsForceToDeduce: ['4198'],
|
|
870
|
+
accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],
|
|
805
871
|
// PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
|
|
806
872
|
idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
|
|
807
873
|
isSubcategory: true,
|
|
@@ -817,7 +883,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
|
|
|
817
883
|
type: 'passive',
|
|
818
884
|
},
|
|
819
885
|
{
|
|
820
|
-
name:
|
|
886
|
+
name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,
|
|
821
887
|
key: 'advanceProducts',
|
|
822
888
|
accounts: ['487', '489'],
|
|
823
889
|
isSubcategory: true,
|
|
@@ -834,14 +900,14 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
|
|
|
834
900
|
isTotal: true,
|
|
835
901
|
},
|
|
836
902
|
{
|
|
837
|
-
name:
|
|
903
|
+
name: BalanceSheetPassiveLabel.ECART_PASSIF,
|
|
838
904
|
key: 'total4',
|
|
839
905
|
total: 0,
|
|
840
906
|
accounts: ['477'],
|
|
841
907
|
isTotal: true,
|
|
842
908
|
},
|
|
843
909
|
{
|
|
844
|
-
name:
|
|
910
|
+
name: BalanceSheetPassiveLabel.TOTAL_GENERAL,
|
|
845
911
|
key: 'total5',
|
|
846
912
|
total: 0,
|
|
847
913
|
calculation: true,
|
|
@@ -864,13 +930,13 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
|
|
|
864
930
|
];
|
|
865
931
|
export const BALANCE_SHEET_LIST_PASSIVE_DETAILS = [
|
|
866
932
|
{
|
|
867
|
-
name:
|
|
868
|
-
accounts: ['
|
|
933
|
+
name: BalanceSheetPassiveLabel.CONCOURS,
|
|
934
|
+
accounts: ['512', '519'],
|
|
869
935
|
total: 0,
|
|
870
936
|
type: 'passive',
|
|
871
937
|
},
|
|
872
938
|
{
|
|
873
|
-
name:
|
|
939
|
+
name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,
|
|
874
940
|
accounts: ['1675'],
|
|
875
941
|
total: 0,
|
|
876
942
|
type: 'passive',
|