@silexpert/core 1.3.158-18 → 1.3.158-2

package/dist/cjs/types/Enum/IncomeStatement.d.ts

@@ -4,12 +4,6 @@ type IncomeStatementField = {
     accounts?: string[];
     total: number;
     excludeAccounts?: string[];
-    accountsDescription?: IncomeStatementAccountDescription[];
-};
-type IncomeStatementAccountDescription = {
-    name: string;
-    number: number;
-    total: number;
 };
 export type IncomeStatement = {
     name: string;
@@ -22,7 +16,6 @@ export type IncomeStatement = {
     calculationAdd?: string[];
     calculationSubtract?: string[];
     isProduct?: boolean;
-    accountsDescription?: IncomeStatementAccountDescription[];
 };
 export declare enum IncomeStatementLabel {
     VENTE_DE_MARCHANDISES = "Ventes de marchandises",

package/dist/cjs/types/Enum/IncomeStatement.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"IncomeStatement.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/IncomeStatement.ts"],"names":[],"mappings":"AAAA,KAAK,oBAAoB,GAAG;IAC1B,IAAI,EAAE,MAAM,CAAC;IACb,MAAM,CAAC,EAAE,oBAAoB,EAAE,CAAC;IAChC,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;IACpB,KAAK,EAAE,MAAM,CAAC;IACd,eAAe,CAAC,EAAE,MAAM,EAAE,CAAC;CAC5B,CAAC;AAEF,MAAM,MAAM,eAAe,GAAG;IAC5B,IAAI,EAAE,MAAM,CAAC;IACb,MAAM,CAAC,EAAE,oBAAoB,EAAE,CAAC;IAChC,KAAK,EAAE,MAAM,CAAC;IACd,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;IACpB,eAAe,CAAC,EAAE,MAAM,EAAE,CAAC;IAC3B,GAAG,EAAE,MAAM,CAAC;IACZ,WAAW,CAAC,EAAE,OAAO,CAAC;IACtB,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;IAC1B,mBAAmB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC/B,SAAS,CAAC,EAAE,OAAO,CAAC;CACrB,CAAC;AAEF,oBAAY,oBAAoB;IAC9B,qBAAqB,2BAA2B;IAChD,kBAAkB,4BAAuB;IACzC,sBAAsB,gCAA2B;IACjD,wBAAwB,+BAA+B;IACvD,uBAAuB,8FAAoF;IAC3G,eAAe,wCAAwC;IACvD,4BAA4B,yCAAyC;IACrE,kCAAkC,iFAA4E;IAC9G,4BAA4B,sCAAsC;IAClE,sBAAsB,oDAA0C;IAChE,uBAAuB,4BAA4B;IACnD,gBAAgB,qBAAqB;IACrC,sBAAsB,uCAAuC;IAC7D,0BAA0B,yDAA0C;IACpE,sBAAsB,sBAAsB;IAC5C,yBAAyB,iFAAkE;IAC3F,mCAAmC,+FAAgF;IACnH,kBAAkB,yCAAoC;IACtD,sBAAsB,uEAAkE;IACxF,4BAA4B,wEAA8D;IAC1F,6BAA6B,iDAAkC;IAC/D,4BAA4B,8CAAoC;IAChE,iCAAiC,wEAAmE;IACpG,wBAAwB,mCAA8B;IACtD,wBAAwB,mCAA8B;IACtD,kCAAkC,8FAAoF;IACtH,gCAAgC,oCAA+B,CAAE,kCAAkC;IACnG,iCAAiC,oCAA+B;IAChE,oCAAoC,+EAAqE;IACzG,oBAAoB,2CAA4B;CACjD;AAED,eAAO,MAAM,qBAAqB,EAAE,eAAe,EAyTlD,CAAC"}

package/dist/cjs/types/Enum/IncomeStatement.js

@@ -49,25 +49,21 @@ exports.INCOME_STATEMENT_LIST = [
                         name: IncomeStatementLabel.VENTE_DE_MARCHANDISES,
                         total: 0,
                         accounts: ['707'],
-                        accountsDescription: [],
                     },
                     {
                         name: 'Production vendue',
                         total: 0,
                         accounts: ['701', '702', '703', '704', '705', '706'],
-                        accountsDescription: [],
                     },
                     {
                         name: 'Produits des activités annexes',
                         total: 0,
                         accounts: ['708'],
-                        accountsDescription: [],
                     },
                     {
                         name: "Rabais, remises, ristournes accordés par l'entreprise",
                         total: 0,
                         accounts: ['709'],
-                        accountsDescription: [],
                     },
                 ],
             },
@@ -75,31 +71,26 @@ exports.INCOME_STATEMENT_LIST = [
                 name: IncomeStatementLabel.PRODUCTION_STOCKEE,
                 total: 0,
                 accounts: ['71'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.PRODUCTION_IMMOBILISEE,
                 total: 0,
                 accounts: ['72'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.SUBVENTIONS_EXPLOITATION,
                 total: 0,
                 accounts: ['74'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS,
                 total: 0,
                 accounts: ['781', '791'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.AUTRES_PRODUITS,
                 total: 0,
                 accounts: ['75'],
-                accountsDescription: [],
             },
         ],
     },
@@ -112,63 +103,53 @@ exports.INCOME_STATEMENT_LIST = [
                 name: 'Achats de marchandises',
                 total: 0,
                 accounts: ['607'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.VARIATION_STOCK_MARCHANDISES,
                 total: 0,
                 accounts: ['6037'],
-                accountsDescription: [],
             },
             {
                 name: 'Achats de matières premieres et autres approvisionnements',
                 total: 0,
                 accounts: ['60'],
                 excludeAccounts: ['607', '603', '606', '604'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.VARIATION_STOCK_MATIERES_PREMIERES,
                 total: 0,
                 accounts: ['603'],
                 excludeAccounts: ['6037'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.AUTRES_ACHATS_ET_CHARGES_EXT,
                 total: 0,
                 accounts: ['61', '62', '606', '604'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.IMPOTS_TAXES_ASSIMILES,
                 total: 0,
                 accounts: ['63'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.SALAIRES_ET_TRAITEMENTS,
                 total: 0,
                 accounts: ['641', '642', '643', '644'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.CHARGES_SOCIALES,
                 total: 0,
                 accounts: ['645', '646', '647', '648', '649'],
-                accountsDescription: [],
             },
             {
                 name: 'Dotations aux amortissements et provisions',
                 total: 0,
                 accounts: ['681', '682', '683', '684', '685'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.AUTRES_CHARGES_GESTION,
                 total: 0,
                 accounts: ['65'],
-                accountsDescription: [],
             },
         ],
     },
@@ -190,37 +171,31 @@ exports.INCOME_STATEMENT_LIST = [
                 name: IncomeStatementLabel.INTERETS_PARTICIPATION,
                 total: 0,
                 accounts: ['761'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.AUTRES_VALEURS_MOBILIERES,
                 total: 0,
                 accounts: ['762', '764'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.AUTRES_INTERETS_ET_PRODUIT,
                 total: 0,
                 accounts: ['760', '763', '765', '768'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_FINANCIERES,
                 total: 0,
                 accounts: ['786', '796'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.DIFFERENCES_CHANGE,
                 total: 0,
                 accounts: ['766'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.PRODUITS_NET_PLACEMENT,
                 total: 0,
                 accounts: ['767'],
-                accountsDescription: [],
             },
         ],
     },
@@ -233,25 +208,21 @@ exports.INCOME_STATEMENT_LIST = [
                 name: IncomeStatementLabel.DOTATIONS_AUX_AMORTISSEMENTS,
                 total: 0,
                 accounts: ['686'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.INTERETS_ET_CHARGES_ASSIMILES,
                 total: 0,
                 accounts: ['661', '664', '665', '668'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.DIFFERENCES_NEGATIVES_CHANGE,
                 total: 0,
                 accounts: ['666'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.CHARGES_NETTES_VALEURS_MOBILIERES,
                 total: 0,
                 accounts: ['667'],
-                accountsDescription: [],
             },
         ],
     },
@@ -281,7 +252,6 @@ exports.INCOME_STATEMENT_LIST = [
                 name: IncomeStatementLabel.SUR_OPERATION_DE_GESTION,
                 total: 0,
                 accounts: ['771', '772'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.SUR_OPERATION_EN_CAPITAL,
@@ -291,19 +261,16 @@ exports.INCOME_STATEMENT_LIST = [
                         name: "Produits des cessions d'éléments d'actifs",
                         total: 0,
                         accounts: ['775'],
-                        accountsDescription: [],
                     },
                     {
                         name: "Subventions d'investissement virées aux résultats de l'exercice",
                         total: 0,
                         accounts: ['777'],
-                        accountsDescription: [],
                     },
                     {
                         name: 'Autre',
                         total: 0,
                         accounts: ['778'],
-                        accountsDescription: [],
                     },
                 ],
             },
@@ -323,7 +290,6 @@ exports.INCOME_STATEMENT_LIST = [
                 name: IncomeStatementLabel.CHARGES_SUR_OPERATION_DE_GESTION,
                 total: 0,
                 accounts: ['671', '672'],
-                accountsDescription: [],
             },
             {
                 name: IncomeStatementLabel.CHARGES_SUR_OPERATIONS_EN_CAPITAL,
@@ -333,13 +299,11 @@ exports.INCOME_STATEMENT_LIST = [
                         name: 'Valeurs comptables des éléments immobilisés et financiers cédés',
                         total: 0,
                         accounts: ['675'],
-                        accountsDescription: [],
                     },
                     {
                         name: 'Autre',
                         total: 0,
                         accounts: ['678'],
-                        accountsDescription: [],
                     },
                 ],
             },
@@ -350,13 +314,11 @@ exports.INCOME_STATEMENT_LIST = [
                     {
                         name: 'Dotations aux provisions réglementées',
                         accounts: ['6872', '6873', '6874'],
-                        accountsDescription: [],
                         total: 0,
                     },
                     {
                         name: IncomeStatementLabel.DOTATIONS_EXCEPTIONNELLES_AMORT_PROV,
                         accounts: ['6871', '6875', '6876'],
-                        accountsDescription: [],
                         total: 0,
                     },
                 ],
@@ -376,7 +338,6 @@ exports.INCOME_STATEMENT_LIST = [
         total: 0,
         key: 'incomeTax',
         accounts: ['69'],
-        accountsDescription: [],
     },
     {
         name: "Résultat de l'exercice",

package/dist/cjs/types/Enum/IncomeStatement.js.map

@@ -1 +1 @@
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IncomeStatementField = {\n  name: string;\n  fields?: IncomeStatementField[];\n  accounts?: string[];\n  total: number;\n  excludeAccounts?: string[];\n  accountsDescription?: IncomeStatementAccountDescription[];\n};\n\ntype IncomeStatementAccountDescription = {\n  name: string;\n  number: number;\n  total: number;\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  accountsDescription?: IncomeStatementAccountDescription[];\n};\n\nexport enum IncomeStatementLabel {\n  VENTE_DE_MARCHANDISES = 'Ventes de marchandises',\n  PRODUCTION_STOCKEE = 'Production stockée',\n  PRODUCTION_IMMOBILISEE = 'Production immobilisée',\n  SUBVENTIONS_EXPLOITATION = \"Subventions d'exploitation\",\n  REPRISES_SUR_PROVISIONS = 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n  AUTRES_PRODUITS = 'Autres produits de gestion courante',\n  VARIATION_STOCK_MARCHANDISES = 'Variation des stocks de marchandises',\n  VARIATION_STOCK_MATIERES_PREMIERES = 'Variation des stocks de matières premieres et autres approvisionnements',\n  AUTRES_ACHATS_ET_CHARGES_EXT = 'Autres achats et charges externes',\n  IMPOTS_TAXES_ASSIMILES = 'Impôts, taxes et versements assimilés',\n  SALAIRES_ET_TRAITEMENTS = 'Salaires et traitements',\n  CHARGES_SOCIALES = 'Charges sociales',\n  AUTRES_CHARGES_GESTION = 'Autres charges de gestion courante',\n  AUTRES_INTERETS_ET_PRODUIT = 'Autres intérêts et produits assimilés',\n  INTERETS_PARTICIPATION = 'De participations',\n  AUTRES_VALEURS_MOBILIERES = \"D'autres valeurs mobilières et créances de l'actif immobilisé\",\n  REPRISES_SUR_PROVISIONS_FINANCIERES = 'Reprises sur dépréciations, provisions et transferts de charges financières',\n  DIFFERENCES_CHANGE = 'Différences positives de change',\n  PRODUITS_NET_PLACEMENT = 'Produits nets sur cessions de valeurs mobilières de placement',\n  DOTATIONS_AUX_AMORTISSEMENTS = 'Dotations aux amortissements, dépréciations et provisions',\n  INTERETS_ET_CHARGES_ASSIMILES = 'Intérêts et charges assimilés',\n  DIFFERENCES_NEGATIVES_CHANGE = 'Différences négatives de change',\n  CHARGES_NETTES_VALEURS_MOBILIERES = 'Charges nettes sur cessions de valeurs mobilières de placement',\n  SUR_OPERATION_EN_CAPITAL = 'Sur opérations en capital',\n  SUR_OPERATION_DE_GESTION = 'Sur opérations de gestion',\n  REPRISES_SUR_PROVISIONS_DE_CHARGES = 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n  CHARGES_SUR_OPERATION_DE_GESTION = 'Sur opérations de gestion ', // WARN: Laisser espacement en fin\n  CHARGES_SUR_OPERATIONS_EN_CAPITAL = 'Sur opérations en capital ',\n  DOTATIONS_EXCEPTIONNELLES_AMORT_PROV = 'Dotations aux amortissements, dépréciations et autres provisions',\n  IMPOTS_SUR_BENEFICES = 'Impôt sur les bénéfices',\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: IncomeStatementLabel.VENTE_DE_MARCHANDISES,\n            total: 0,\n            accounts: ['707'],\n            accountsDescription: [],\n          },\n          {\n            name: 'Production vendue',\n            total: 0,\n            accounts: ['701', '702', '703', '704', '705', '706'],\n            accountsDescription: [],\n          },\n          {\n            name: 'Produits des activités annexes',\n            total: 0,\n      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IncomeStatementLabel.AUTRES_PRODUITS,\n        total: 0,\n        accounts: ['75'],\n        accountsDescription: [],\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        accountsDescription: [],\n      },\n      {\n        name: IncomeStatementLabel.VARIATION_STOCK_MARCHANDISES,\n        total: 0,\n        accounts: ['6037'],\n        accountsDescription: [],\n      },\n      {\n        name: 'Achats de matières premieres et autres approvisionnements',\n        total: 0,\n        accounts: ['60'],\n        excludeAccounts: ['607', '603', '606', '604'],\n        accountsDescription: [],\n      },\n      {\n        name: IncomeStatementLabel.VARIATION_STOCK_MATIERES_PREMIERES,\n        total: 0,\n        accounts: ['603'],\n        excludeAccounts: ['6037'],\n        accountsDescription: [],\n 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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 enum IncomeStatementLabel {\n  VENTE_DE_MARCHANDISES = 'Ventes de marchandises',\n  PRODUCTION_STOCKEE = 'Production stockée',\n  PRODUCTION_IMMOBILISEE = 'Production immobilisée',\n  SUBVENTIONS_EXPLOITATION = \"Subventions d'exploitation\",\n  REPRISES_SUR_PROVISIONS = 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n  AUTRES_PRODUITS = 'Autres produits de gestion courante',\n  VARIATION_STOCK_MARCHANDISES = 'Variation des stocks de marchandises',\n  VARIATION_STOCK_MATIERES_PREMIERES = 'Variation des stocks de matières premieres et autres approvisionnements',\n  AUTRES_ACHATS_ET_CHARGES_EXT = 'Autres achats et charges externes',\n  IMPOTS_TAXES_ASSIMILES = 'Impôts, taxes et versements assimilés',\n  SALAIRES_ET_TRAITEMENTS = 'Salaires et traitements',\n  CHARGES_SOCIALES = 'Charges sociales',\n  AUTRES_CHARGES_GESTION = 'Autres charges de gestion courante',\n  AUTRES_INTERETS_ET_PRODUIT = 'Autres intérêts et produits assimilés',\n  INTERETS_PARTICIPATION = 'De participations',\n  AUTRES_VALEURS_MOBILIERES = \"D'autres valeurs mobilières et créances de l'actif immobilisé\",\n  REPRISES_SUR_PROVISIONS_FINANCIERES = 'Reprises sur dépréciations, provisions et transferts de charges financières',\n  DIFFERENCES_CHANGE = 'Différences positives de change',\n  PRODUITS_NET_PLACEMENT = 'Produits nets sur cessions de valeurs mobilières de placement',\n  DOTATIONS_AUX_AMORTISSEMENTS = 'Dotations aux amortissements, dépréciations et provisions',\n  INTERETS_ET_CHARGES_ASSIMILES = 'Intérêts et charges assimilés',\n  DIFFERENCES_NEGATIVES_CHANGE = 'Différences négatives de change',\n  CHARGES_NETTES_VALEURS_MOBILIERES = 'Charges nettes sur cessions de valeurs mobilières de placement',\n  SUR_OPERATION_EN_CAPITAL = 'Sur opérations en capital',\n  SUR_OPERATION_DE_GESTION = 'Sur opérations de gestion',\n  REPRISES_SUR_PROVISIONS_DE_CHARGES = 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n  CHARGES_SUR_OPERATION_DE_GESTION = 'Sur opérations de gestion ', // WARN: Laisser espacement en fin\n  CHARGES_SUR_OPERATIONS_EN_CAPITAL = 'Sur opérations en capital ',\n  DOTATIONS_EXCEPTIONNELLES_AMORT_PROV = 'Dotations aux amortissements, dépréciations et autres provisions',\n  IMPOTS_SUR_BENEFICES = 'Impôt sur les bénéfices',\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: IncomeStatementLabel.VENTE_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: IncomeStatementLabel.PRODUCTION_STOCKEE,\n        total: 0,\n        accounts: ['71'],\n      },\n      {\n        name: IncomeStatementLabel.PRODUCTION_IMMOBILISEE,\n        total: 0,\n        accounts: ['72'],\n      },\n      {\n        name: IncomeStatementLabel.SUBVENTIONS_EXPLOITATION,\n        total: 0,\n        accounts: ['74'],\n      },\n      {\n        name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS,\n        total: 0,\n        accounts: ['781', '791'],\n      },\n      {\n        name: IncomeStatementLabel.AUTRES_PRODUITS,\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: IncomeStatementLabel.VARIATION_STOCK_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: IncomeStatementLabel.VARIATION_STOCK_MATIERES_PREMIERES,\n        total: 0,\n        accounts: ['603'],\n        excludeAccounts: ['6037'],\n      },\n      {\n        name: IncomeStatementLabel.AUTRES_ACHATS_ET_CHARGES_EXT,\n        total: 0,\n        accounts: ['61', '62', '606', '604'],\n      },\n      {\n        name: IncomeStatementLabel.IMPOTS_TAXES_ASSIMILES,\n        total: 0,\n        accounts: ['63'],\n      },\n      {\n        name: IncomeStatementLabel.SALAIRES_ET_TRAITEMENTS,\n        total: 0,\n        accounts: ['641', '642', '643', '644'],\n      },\n      {\n        name: IncomeStatementLabel.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: IncomeStatementLabel.AUTRES_CHARGES_GESTION,\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: IncomeStatementLabel.INTERETS_PARTICIPATION,\n        total: 0,\n        accounts: ['761'],\n      },\n      {\n        name: IncomeStatementLabel.AUTRES_VALEURS_MOBILIERES,\n        total: 0,\n        accounts: ['762', '764'],\n      },\n      {\n        name: IncomeStatementLabel.AUTRES_INTERETS_ET_PRODUIT,\n        total: 0,\n        accounts: ['760', '763', '765', '768'],\n      },\n      {\n        name: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_FINANCIERES,\n        total: 0,\n        accounts: ['786', '796'],\n      },\n      {\n        name: IncomeStatementLabel.DIFFERENCES_CHANGE,\n        total: 0,\n        accounts: ['766'],\n      },\n      {\n        name: IncomeStatementLabel.PRODUITS_NET_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: IncomeStatementLabel.DOTATIONS_AUX_AMORTISSEMENTS,\n        total: 0,\n        accounts: ['686'],\n      },\n      {\n        name: IncomeStatementLabel.INTERETS_ET_CHARGES_ASSIMILES,\n        total: 0,\n        accounts: ['661', '664', '665', '668'],\n      },\n      {\n        name: IncomeStatementLabel.DIFFERENCES_NEGATIVES_CHANGE,\n        total: 0,\n        accounts: ['666'],\n      },\n      {\n        name: IncomeStatementLabel.CHARGES_NETTES_VALEURS_MOBILIERES,\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: IncomeStatementLabel.SUR_OPERATION_DE_GESTION,\n        total: 0,\n        accounts: ['771', '772'],\n      },\n      {\n        name: IncomeStatementLabel.SUR_OPERATION_EN_CAPITAL,\n        total: 0,\n        fields: [\n          {\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: IncomeStatementLabel.REPRISES_SUR_PROVISIONS_DE_CHARGES,\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: IncomeStatementLabel.CHARGES_SUR_OPERATION_DE_GESTION,\n        total: 0,\n        accounts: ['671', '672'],\n      },\n      {\n        name: IncomeStatementLabel.CHARGES_SUR_OPERATIONS_EN_CAPITAL,\n        total: 0,\n        fields: [\n          {\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: IncomeStatementLabel.DOTATIONS_EXCEPTIONNELLES_AMORT_PROV,\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: IncomeStatementLabel.IMPOTS_SUR_BENEFICES,\n    total: 0,\n    key: 'incomeTax',\n    accounts: ['69'],\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];\n"]}

package/dist/cjs/types/Enum/LetterType.js

@@ -8,7 +8,7 @@ exports.LetterType = {
     },
     SATISFIED_OR_REFUNDED: {
         id: 2,
-        name: 'Rétractation',
+        name: 'Satisfait ou remboursé',
     },
     DOCUMENT: {
         id: 3,
@@ -28,7 +28,7 @@ exports.LetterType = {
     },
     ORDER_LETTER: {
         id: 7,
-        name: "Lettre à l'Ordre",
+        name: 'Lettre à l\'Ordre',
     },
     CLAIM: {
         id: 8,

package/dist/cjs/types/Enum/LetterType.js.map

@@ -1 +1 @@
-{"version":3,"file":"LetterType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/LetterType.ts"],"names":[],"mappings":";;;AAAa,QAAA,UAAU,GAAG;IACxB,WAAW,EAAE;QACX,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,aAAa;KACpB;IACD,qBAAqB,EAAE;QACrB,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,cAAc;KACrB;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,WAAW;KAClB;IACD,MAAM,EAAE;QACN,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,QAAQ;KACf;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,WAAW;KAClB;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,oBAAoB;KAC3B;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,kBAAkB;KACzB;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,aAAa;KACpB;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,OAAO;KACd;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,wBAAwB;KAC/B;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,gBAAgB;KACvB;IACD,6BAA6B,EAAE;QAC7B,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,wBAAwB;KAC/B;CACF,CAAC","sourcesContent":["export const LetterType = {\n  TERMINATION: {\n    id: 1,\n    name: 'Résiliation',\n  },\n  SATISFIED_OR_REFUNDED: {\n    id: 2,\n    name: 'Rétractation',\n  },\n  DOCUMENT: {\n    id: 3,\n    name: 'Documents',\n  },\n  CHEQUE: {\n    id: 4,\n    name: 'Chèque',\n  },\n  CANCELLATION: {\n    id: 5,\n    name: 'Radiation',\n  },\n  RECOVERY: {\n    id: 6,\n    name: 'Demande de reprise',\n  },\n  ORDER_LETTER: {\n    id: 7,\n    name: \"Lettre à l'Ordre\",\n  },\n  CLAIM: {\n    id: 8,\n    name: 'Réclamation',\n  },\n  OTHER: {\n    id: 9,\n    name: 'Autre',\n  },\n  RECOVERY_RESPONSE: {\n    id: 10,\n    name: 'Rép. lettre de reprise',\n  },\n  NO_RESPONSE: {\n    id: 11,\n    name: 'Pas de réponse',\n  },\n  BALANCESHEET_WITH_OBSERVATION: {\n    id: 12,\n    name: 'Bilan avec observation',\n  },\n};\n"]}
+{"version":3,"file":"LetterType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/LetterType.ts"],"names":[],"mappings":";;;AAAa,QAAA,UAAU,GAAG;IACxB,WAAW,EAAE;QACX,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,aAAa;KACpB;IACD,qBAAqB,EAAE;QACrB,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,wBAAwB;KAC/B;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,WAAW;KAClB;IACD,MAAM,EAAE;QACN,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,QAAQ;KACf;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,WAAW;KAClB;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,oBAAoB;KAC3B;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,mBAAmB;KAC1B;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,aAAa;KACpB;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,OAAO;KACd;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,wBAAwB;KAC/B;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,gBAAgB;KACvB;IACD,6BAA6B,EAAE;QAC7B,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,wBAAwB;KAC/B;CACF,CAAC","sourcesContent":["export const LetterType = {\n  TERMINATION: {\n    id: 1,\n    name: 'Résiliation',\n  },\n  SATISFIED_OR_REFUNDED: {\n    id: 2,\n    name: 'Satisfait ou remboursé',\n  },\n  DOCUMENT: {\n    id: 3,\n    name: 'Documents',\n  },\n  CHEQUE: {\n    id: 4,\n    name: 'Chèque',\n  },\n  CANCELLATION: {\n    id: 5,\n    name: 'Radiation',\n  },\n  RECOVERY: {\n    id: 6,\n    name: 'Demande de reprise',\n  },\n  ORDER_LETTER: {\n    id: 7,\n    name: 'Lettre à l\\'Ordre',\n  },\n  CLAIM: {\n    id: 8,\n    name: 'Réclamation',\n  },\n  OTHER: {\n    id: 9,\n    name: 'Autre',\n  },\n  RECOVERY_RESPONSE: {\n    id: 10,\n    name: 'Rép. lettre de reprise',\n  },\n  NO_RESPONSE: {\n    id: 11,\n    name: 'Pas de réponse',\n  },\n  BALANCESHEET_WITH_OBSERVATION: {\n    id: 12,\n    name: 'Bilan avec observation',\n  },\n};\n"]}

package/dist/cjs/types/Enum/PrestationType.js

@@ -3781,7 +3781,7 @@ exports.PrestationDetail = {
         minimumPrice: null,
         price: 139,
         isCatalog: false,
-        isPlannable: true,
+        isPlannable: false,
         hidden: false,
         isComplementary: false,
         signaturePosition: '400,54,569,90',
@@ -3800,7 +3800,7 @@ exports.PrestationDetail = {
         minimumPrice: null,
         price: 199,
         isCatalog: false,
-        isPlannable: true,
+        isPlannable: false,
         hidden: false,
         isComplementary: false,
         signaturePosition: '400,54,569,90',
@@ -3819,7 +3819,7 @@ exports.PrestationDetail = {
         minimumPrice: null,
         price: null,
         isCatalog: false,
-        isPlannable: true,
+        isPlannable: false,
         hidden: false,
         isComplementary: false,
         signaturePosition: '400,54,569,90',
@@ -3838,7 +3838,7 @@ exports.PrestationDetail = {
         minimumPrice: null,
         price: null,
         isCatalog: false,
-        isPlannable: true,
+        isPlannable: false,
         hidden: false,
         isComplementary: false,
         signaturePosition: '400,54,569,90',
@@ -3857,7 +3857,7 @@ exports.PrestationDetail = {
         minimumPrice: null,
         price: null,
         isCatalog: false,
-        isPlannable: true,
+        isPlannable: false,
         hidden: false,
         isComplementary: false,
         signaturePosition: '400,54,569,90',
@@ -3876,7 +3876,7 @@ exports.PrestationDetail = {
         minimumPrice: null,
         price: null,
         isCatalog: false,
-        isPlannable: true,
+        isPlannable: false,
         hidden: false,
         isComplementary: false,
         signaturePosition: '400,54,569,90',