@senior-gestao-empresarial/erpx-components 4.0.1 → 4.0.2-develop-21d58680

package/components/tributos/erp-tributos.component.d.ts

@@ -2,7 +2,7 @@ import { ChangeDetectorRef, EventEmitter, OnChanges, OnDestroy, OnInit, SimpleCh
 import { FormBuilder, FormGroup } from '@angular/forms';
 import { TranslateService } from '@ngx-translate/core';
 import { BeneficioFiscalLookup, ClassificacaoTributariaLookup, CplTriNotaSaidaNaturezaReceitaPisCofinsLookup, E027EqiLookup, E027StrLookup, LookupValidationUtils } from '@senior-gestao-empresarial/angular-components';
-import { BadgeColors, ButtonAnimation, ButtonPriority, ButtonSize, FormField } from '@seniorsistemas/angular-components';
+import { BadgeColors, ButtonAnimation, ButtonPriority, ButtonSize, FormField, LocaleService } from '@seniorsistemas/angular-components';
 import { GTagService } from '@seniorsistemas/platform-utils';
 import { MenuItem, MessageService } from 'primeng/api';
 import { ErpTributosService } from './erp-tributos.service';
@@ -10,6 +10,7 @@ import { Item, Sugestao, TaxCalculationMemory } from './erp-tributos.types';
 import { RulesService } from './rules/rules.service';
 import { Context } from './types/context';
 import { Group } from './types/group';
+import { Tax } from './types/tax';
 export declare class ErpTributosComponent implements OnInit, OnChanges, OnDestroy {
     private readonly messageService;
     private readonly formBuilder;
@@ -24,23 +25,24 @@ export declare class ErpTributosComponent implements OnInit, OnChanges, OnDestro
     private readonly erpTributosService;
     private readonly gtag;
     private readonly rulesService;
+    private readonly localeService;
     context: Context;
     sugestoes: Sugestao[];
     camposBloqueados: boolean;
-    get tributos(): any[];
-    set tributos(val: any[]);
+    get tributos(): Tax[];
+    set tributos(val: Tax[]);
     dominio?: string;
     servico?: string;
     currencyLocaleOptions?: any;
     idsTaxesMemoriaCalculo?: TaxCalculationMemory[];
     permissionMemoriaCalculo?: boolean;
-    tributosChange: EventEmitter<any>;
+    tributosChange: EventEmitter<Tax[]>;
     readonly BadgeColors: typeof BadgeColors;
     readonly ButtonPriority: typeof ButtonPriority;
     readonly ButtonSize: typeof ButtonSize;
     readonly ButtonAnimation: typeof ButtonAnimation;
     grupos: Group[];
-    tributosValue: any[];
+    tributosValue: Tax[];
     reload: boolean;
     indexAccordion: number[];
     prefixLabel: string;
@@ -60,6 +62,7 @@ export declare class ErpTributosComponent implements OnInit, OnChanges, OnDestro
     private menuItemIBSCreditoPresumido;
     private menuItemIS;
     private menuItemCBS_IBS_ESTORNO_CREDITO;
+    private menuItemCBS_IBS_Ajuste;
     private menuItemIcmsCreditoPresumido;
     private requiredItemCideTecnologia;
     private requiredItemPisRecuperar;
@@ -93,7 +96,7 @@ export declare class ErpTributosComponent implements OnInit, OnChanges, OnDestro
     private requiredItemIcmsDesonerado;
     private requiredItemDiferencialAlicota;
     private requiredItemPisFaturemento;
-    private requiredItemCofinsFaturemento;
+    private requiredItemCofins;
     private requiredItemFcpUfDestino;
     private requiredItemIcmsUfDestino;
     private requiredSituacaoTributaria;
@@ -111,8 +114,8 @@ export declare class ErpTributosComponent implements OnInit, OnChanges, OnDestro
     private requiredIcmsStRetidoAnt;
     private requiredFcpStReditoAnt;
     private percentageLocaleOptions?;
-    private readonly ngUnsubscribe;
-    constructor(messageService: MessageService, formBuilder: FormBuilder, changeDetector: ChangeDetectorRef, translate: TranslateService, e027StrLookup: E027StrLookup, beneficioFiscalLookup: BeneficioFiscalLookup, e027eqiLookup: E027EqiLookup, naturezaReceitaLookup: CplTriNotaSaidaNaturezaReceitaPisCofinsLookup, classificacaoTributariaLookup: ClassificacaoTributariaLookup, lookupUtils: LookupValidationUtils, erpTributosService: ErpTributosService, gtag: GTagService, rulesService: RulesService);
+    private readonly unsubscribe$;
+    constructor(messageService: MessageService, formBuilder: FormBuilder, changeDetector: ChangeDetectorRef, translate: TranslateService, e027StrLookup: E027StrLookup, beneficioFiscalLookup: BeneficioFiscalLookup, e027eqiLookup: E027EqiLookup, naturezaReceitaLookup: CplTriNotaSaidaNaturezaReceitaPisCofinsLookup, classificacaoTributariaLookup: ClassificacaoTributariaLookup, lookupUtils: LookupValidationUtils, erpTributosService: ErpTributosService, gtag: GTagService, rulesService: RulesService, localeService: LocaleService);
     ngOnInit(): void;
     ngOnChanges(changes: SimpleChanges): void;
     ngOnDestroy(): void;
@@ -164,6 +167,7 @@ export declare class ErpTributosComponent implements OnInit, OnChanges, OnDestro
     private montaIBSCreditoPresumido;
     private montaIS;
     private montaCBSIBSEstornoCredito;
+    private montaCBS_IBS_Ajuste;
     private montaPis;
     private montaCofins;
     private montaIpi;

package/components/tributos/erp-tributos.types.d.ts

@@ -64,7 +64,8 @@ export declare enum EnumCampoTributo {
     ClassificacaoTributariaCreditoPresumido = "classificacao_tributaria_credito_presumido",
     TipoCalculoImposto = "TipoCalculoImposto",
     ImpostoManual = "impostoManual",
-    EscriturarAliquotaISS = "escriturarAliquotaISS"
+    EscriturarAliquotaISS = "escriturarAliquotaISS",
+    PeriodoApuracao = "periodoApuracao"
 }
 export declare enum EnumGrupoTributo {
     CBS = "cbs",
@@ -74,6 +75,7 @@ export declare enum EnumGrupoTributo {
     IBS_CREDITO_PRESUMIDO = "ibs_credito_presumido",
     IS = "is",
     CBS_IBS_ESTORNO_CREDITO = "cbs_ibs_estorno_credito",
+    CBS_IBS_AJUSTE = "cbs_ibs_ajuste",
     ICMS = "icms",
     ICMS_ST = "icms_st",
     IPI = "ipi",
@@ -93,6 +95,7 @@ export declare enum EnumTipoTributo {
     CBS_TRIBUTACAO_REGULAR = "CBS_TRIBUTACAO_REGULAR",
     CBS_GOVERNAMENTAL = "CBS_GOVERNAMENTAL",
     CBS_ESTORNO_CREDITO = "CBS_ESTORNO_CREDITO",
+    CBS_AJUSTE = "CBS_AJUSTE",
     IBS_ESTADUAL = "IBS_ESTADUAL",
     IBS_ESTADUAL_DIFERIDO = "IBS_ESTADUAL_DIFERIDO",
     IBS_ESTADUAL_TRIBUTACAO_REGULAR = "IBS_ESTADUAL_TRIBUTACAO_REGULAR",
@@ -103,6 +106,7 @@ export declare enum EnumTipoTributo {
     IBS_MUNICIPAL_GOVERNAMENTAL = "IBS_MUNICIPAL_GOVERNAMENTAL",
     IBS_CREDITO_PRESUMIDO = "IBS_CREDITO_PRESUMIDO",
     IBS_ESTORNO_CREDITO = "IBS_ESTORNO_CREDITO",
+    IBS_AJUSTE = "IBS_AJUSTE",
     IS = "IS",
     PIS_FATURAMENTO = "PIS_FATURAMENTO",
     PIS_RECUPERAR = "PIS_RECUPERAR",

package/components/tributos/index.d.ts

@@ -8,3 +8,4 @@ export { IncomingInvoiceType } from './types/incoming-invoice-type';
 export { SaleOrderType } from './types/sale-order-type';
 export { PurchaseOrderType } from './types/purchase-order-type';
 export { ItemType } from './types/item-type';
+export { Tax } from './types/tax';

package/components/tributos/rules/calculation/registries/calculation-rules-registries/outgoing-invoice-calculation-rules.registry.d.ts

@@ -1,6 +1,7 @@
 import { EnumTipoTributo } from '../../../../erp-tributos.types';
 import { OutgoingInvoiceType } from '../../../../types/outgoing-invoice-type';
 import { FieldCalculationRuleMapping } from '../../../types/field-calculation-rule-mapping';
+import { AssessmentPeriodCalculationRule } from '../../rules/assessment-period-calculation-rule';
 import { EffectiveTaxRateCalculationRule } from '../../rules/effective-tax-rate-calculation-rule';
 import { GrossAmountCalculationRule } from '../../rules/gross-amount-calculation-rule';
 import { ManualTaxCalculationRule } from '../../rules/manual-tax-calculation-rule';
@@ -19,8 +20,9 @@ export declare class OutgoingInvoiceCalculationRulesRegistry {
     private readonly taxSituationCalculationRule;
     private readonly taxClassificationCalculationRule;
     private readonly taxCalculationTypeCalculationRule;
+    private readonly assessmentPeriodCalculationRule;
     private readonly manualTaxCalculationRule;
     private readonly strategies;
-    constructor(taxableBaseCalculationRule: TaxableBaseCalculationRule, taxRateCalculationRule: TaxRateCalculationRule, effectiveTaxRateCalculationRule: EffectiveTaxRateCalculationRule, taxAmountCalculationRule: TaxAmountCalculationRule, grossAmountCalculationRule: GrossAmountCalculationRule, taxSituationCalculationRule: TaxSituationCalculationRule, taxClassificationCalculationRule: TaxClassificationCalculationRule, taxCalculationTypeCalculationRule: TaxCalculationTypeCalculationRule, manualTaxCalculationRule: ManualTaxCalculationRule);
+    constructor(taxableBaseCalculationRule: TaxableBaseCalculationRule, taxRateCalculationRule: TaxRateCalculationRule, effectiveTaxRateCalculationRule: EffectiveTaxRateCalculationRule, taxAmountCalculationRule: TaxAmountCalculationRule, grossAmountCalculationRule: GrossAmountCalculationRule, taxSituationCalculationRule: TaxSituationCalculationRule, taxClassificationCalculationRule: TaxClassificationCalculationRule, taxCalculationTypeCalculationRule: TaxCalculationTypeCalculationRule, assessmentPeriodCalculationRule: AssessmentPeriodCalculationRule, manualTaxCalculationRule: ManualTaxCalculationRule);
     get(type: OutgoingInvoiceType, taxType: EnumTipoTributo): FieldCalculationRuleMapping[];
 }

package/components/tributos/rules/calculation/rules/assessment-period-calculation-rule.d.ts

@@ -0,0 +1,5 @@
+import { RulePayload } from '../../types/rule-payload';
+import { TaxRule } from '../../types/tax-rule';
+export declare class AssessmentPeriodCalculationRule implements TaxRule {
+    apply({ context: { document }, group, item: { name: taxType, formGroup } }: RulePayload): void;
+}

package/components/tributos/rules/status/registries/purchase-order-status-rules.registry.d.ts

@@ -0,0 +1,8 @@
+import { EnumTipoTributo } from '../../../erp-tributos.types';
+import { PurchaseOrderType } from '../../../types/purchase-order-type';
+import { FieldStatusRuleMapping } from '../../types/field-status-rule-mapping';
+export declare class PurchaseOrderStatusRulesRegistry {
+    private readonly strategies;
+    constructor();
+    get(type: PurchaseOrderType, taxType: EnumTipoTributo): FieldStatusRuleMapping[];
+}

package/components/tributos/rules/status/registries/sale-order-status-rules.registry.d.ts

@@ -0,0 +1,8 @@
+import { EnumTipoTributo } from '../../../erp-tributos.types';
+import { SaleOrderType } from '../../../types/sale-order-type';
+import { FieldStatusRuleMapping } from '../../types/field-status-rule-mapping';
+export declare class SaleOrderStatusRulesRegistry {
+    private readonly strategies;
+    constructor();
+    get(type: SaleOrderType, taxType: EnumTipoTributo): FieldStatusRuleMapping[];
+}

package/components/tributos/rules/status/registries/status-rules.registry.d.ts

@@ -3,9 +3,13 @@ import { Context } from '../../../types/context';
 import { FieldStatusRuleMapping } from '../../types/field-status-rule-mapping';
 import { IncomingInvoiceStatusRulesRegistry } from './incoming-invoice-status-rules.registry';
 import { OutgoingInvoiceStatusRulesRegistry } from './outgoing-invoice-status-rules.registry';
+import { PurchaseOrderStatusRulesRegistry } from './purchase-order-status-rules.registry';
+import { SaleOrderStatusRulesRegistry } from './sale-order-status-rules.registry';
 export declare class StatusRulesRegistry {
     private readonly incomingInvoiceStatusRulesRegistry;
     private readonly outgoingInvoiceStatusRulesRegistry;
-    constructor(incomingInvoiceStatusRulesRegistry: IncomingInvoiceStatusRulesRegistry, outgoingInvoiceStatusRulesRegistry: OutgoingInvoiceStatusRulesRegistry);
+    private readonly saleOrderStatusRulesRegistry;
+    private readonly purchaseOrderStatusRulesRegistry;
+    constructor(incomingInvoiceStatusRulesRegistry: IncomingInvoiceStatusRulesRegistry, outgoingInvoiceStatusRulesRegistry: OutgoingInvoiceStatusRulesRegistry, saleOrderStatusRulesRegistry: SaleOrderStatusRulesRegistry, purchaseOrderStatusRulesRegistry: PurchaseOrderStatusRulesRegistry);
     get(context: Context, taxType: EnumTipoTributo): FieldStatusRuleMapping[];
 }

package/components/tributos/rules/types/schemas/outgoing-invoice.schema.d.ts

@@ -171,6 +171,8 @@ declare const Schema: {
         readonly IS: readonly [EnumCampoTributo.BaseCalculo, EnumCampoTributo.Aliquota, EnumCampoTributo.Valor, EnumCampoTributo.SituacaoTributaria, EnumCampoTributo.ClassificacaoTributaria, EnumCampoTributo.AplicarValorLiquidoDocumento, EnumCampoTributo.TipoCalculoImposto, EnumCampoTributo.ImpostoManual];
         readonly CBS_ESTORNO_CREDITO: readonly [EnumCampoTributo.SituacaoTributaria, EnumCampoTributo.ClassificacaoTributaria, EnumCampoTributo.Valor];
         readonly IBS_ESTORNO_CREDITO: readonly [EnumCampoTributo.SituacaoTributaria, EnumCampoTributo.ClassificacaoTributaria, EnumCampoTributo.Valor];
+        readonly CBS_AJUSTE: readonly [EnumCampoTributo.SituacaoTributaria, EnumCampoTributo.ClassificacaoTributaria, EnumCampoTributo.PeriodoApuracao, EnumCampoTributo.Valor];
+        readonly IBS_AJUSTE: readonly [EnumCampoTributo.SituacaoTributaria, EnumCampoTributo.ClassificacaoTributaria, EnumCampoTributo.PeriodoApuracao, EnumCampoTributo.Valor];
     };
     readonly Delivery: {
         readonly CBS: readonly [EnumCampoTributo.BaseCalculo, EnumCampoTributo.Aliquota, EnumCampoTributo.ValorBruto, EnumCampoTributo.ReducaoAliquota, EnumCampoTributo.ReducaoAliquotaGovernamental, EnumCampoTributo.AliquotaEfetiva, EnumCampoTributo.Valor, EnumCampoTributo.SituacaoTributaria, EnumCampoTributo.ClassificacaoTributaria, EnumCampoTributo.AplicarValorLiquidoDocumento, EnumCampoTributo.TipoCalculoImposto, EnumCampoTributo.ImpostoManual];

package/components/tributos/rules/validation/registries/outgoing-invoice-validation-rules.registry.d.ts

@@ -6,13 +6,15 @@ import { TaxClassificationRequiredValidationRule } from '../rules/required/tax-c
 import { TaxRateRequiredValidationRule } from '../rules/required/tax-rate-required-validation-rule';
 import { TaxSituationRequiredValidationRule } from '../rules/required/tax-situation-required-validation-rule';
 import { TaxableBaseRequiredValidationRule } from '../rules/required/taxable-base-required-validation-rule';
+import { AssessmentPeriodRequiredValidationRule } from '../rules/required/assessment-period-required-validation-rule';
 export declare class OutgoingInvoiceValidationRulesRegistry {
     private readonly taxableBaseRequiredValidationRule;
     private readonly taxRateRequiredValidationRule;
     private readonly taxClassificationRequiredValidationRule;
     private readonly taxAmountRequiredValidationRule;
     private readonly taxSituationRequiredValidationRule;
+    private readonly assessmentPeriodRequiredValidationRule;
     private readonly strategies;
-    constructor(taxableBaseRequiredValidationRule: TaxableBaseRequiredValidationRule, taxRateRequiredValidationRule: TaxRateRequiredValidationRule, taxClassificationRequiredValidationRule: TaxClassificationRequiredValidationRule, taxAmountRequiredValidationRule: TaxAmountRequiredValidationRule, taxSituationRequiredValidationRule: TaxSituationRequiredValidationRule);
+    constructor(taxableBaseRequiredValidationRule: TaxableBaseRequiredValidationRule, taxRateRequiredValidationRule: TaxRateRequiredValidationRule, taxClassificationRequiredValidationRule: TaxClassificationRequiredValidationRule, taxAmountRequiredValidationRule: TaxAmountRequiredValidationRule, taxSituationRequiredValidationRule: TaxSituationRequiredValidationRule, assessmentPeriodRequiredValidationRule: AssessmentPeriodRequiredValidationRule);
     get(type: OutgoingInvoiceType, taxType: EnumTipoTributo): FieldRuleMapping[];
 }

package/components/tributos/rules/validation/rules/required/assessment-period-required-validation-rule.d.ts

@@ -0,0 +1,5 @@
+import { RulePayload } from '../../../types/rule-payload';
+import { TaxRule } from '../../../types/tax-rule';
+export declare class AssessmentPeriodRequiredValidationRule implements TaxRule {
+    apply({ context, item: { name: taxType, formGroup } }: RulePayload): void;
+}

package/components/tributos/tax-reform-utilities.d.ts

@@ -1,7 +1,7 @@
 import { EnumGrupoTributo, EnumTipoTributo, Item } from './erp-tributos.types';
 import { Group } from './types/group';
 export declare const isTaxFromTaxReform: (tax: EnumTipoTributo) => boolean;
-export declare const getBaseTaxByGroupTax: (groupTax: EnumGrupoTributo) => EnumTipoTributo.CBS | EnumTipoTributo.CBS_ESTORNO_CREDITO | EnumTipoTributo.IBS_ESTADUAL | EnumTipoTributo.IBS_MUNICIPAL | EnumTipoTributo.IBS_CREDITO_PRESUMIDO | EnumTipoTributo.IS;
+export declare const getBaseTaxByGroupTax: (groupTax: EnumGrupoTributo) => EnumTipoTributo.CBS | EnumTipoTributo.CBS_ESTORNO_CREDITO | EnumTipoTributo.CBS_AJUSTE | EnumTipoTributo.IBS_ESTADUAL | EnumTipoTributo.IBS_MUNICIPAL | EnumTipoTributo.IBS_CREDITO_PRESUMIDO | EnumTipoTributo.IS;
 export declare const getRegularTaxationTaxByGroupTax: (groupTax: EnumGrupoTributo) => EnumTipoTributo.CBS_TRIBUTACAO_REGULAR | EnumTipoTributo.IBS_ESTADUAL_TRIBUTACAO_REGULAR | EnumTipoTributo.IBS_MUNICIPAL_TRIBUTACAO_REGULAR;
 export declare const getDeferredTaxByBaseTax: (tax: EnumTipoTributo) => EnumTipoTributo.CBS_DIFERIDO | EnumTipoTributo.IBS_ESTADUAL_DIFERIDO | EnumTipoTributo.IBS_MUNICIPAL_DIFERIDO;
 export declare const getPresumedCreditTaxByBaseTax: (tax: EnumTipoTributo) => EnumTipoTributo;

package/components/tributos/types/debit-invoice-type.d.ts

@@ -1 +1 @@
-export declare type DebitInvoiceType = 'Inventory Loss';
+export declare type DebitInvoiceType = 'Inventory Loss' | 'Credit Cancellation Exempt Outputs' | 'Debits Unprocessed Invoices Assessment' | 'Disqualification from Simples Nacional';

package/components/tributos/types/tax.d.ts

@@ -0,0 +1,8 @@
+import { EnumTipoCalculoImposto } from '../../../core/enums/enum-tipo-calculo-imposto';
+import { EnumCampoTributo } from '../erp-tributos.types';
+export declare type Tax = {
+    [EnumCampoTributo.PeriodoApuracao]?: Date;
+    [EnumCampoTributo.TipoCalculoImposto]?: EnumTipoCalculoImposto;
+} & {
+    [key: string]: any;
+};