@silexpert/core 0.4.119 → 0.4.122

package/ts/types/Enum/GlobalRegime.ts

@@ -4,14 +4,12 @@ import { FiscalRegime } from './FiscalRegime';
 import { LegalForm } from './LegalForm';
 import { ProfitsType } from './ProfitsType';
 import { TaxSystem } from './TaxSystem';
-
 /** this enum is about all the choices by legalForm for a society a declaration. All choices return multiple informations:
  * idActivity: the activity of the society (1: Prestataire de services, 2: Commerçant, 3: Profession libérale, 4: Autres)
  * idTaxSystem: the taxSystem of the society (1: IS, 2:IR, 3: N/A)
  * profitsType: the type of profits of the society (1: BIC, 2:BNC)
  * realFiscalRegime: The FiscalRegime of the society (1: RS, 2: RN, 3:NA)
  */
-
 export type GlobalRegimeTypeChoicesContent = {
   name: string;
   idActivity: Activity,
@@ -21,18 +19,15 @@ export type GlobalRegimeTypeChoicesContent = {
   declaration: number;
   annexe?: number
 };
-
 export type GlobalRegimeTypeContent = {
   name: string;
   id: number;
   idLegalForms: number[];
   choices: GlobalRegimeTypeChoicesContent[]
 };
-
 export type GlobalRegimeType = {
   [key: string]: GlobalRegimeTypeContent
 };
-
 export const GlobalRegime: GlobalRegimeType = {
   ENTREPRISE_INDIVIDUELLE: {
     name: 'Entreprise Individuelle',
@@ -40,20 +35,22 @@ export const GlobalRegime: GlobalRegimeType = {
     idLegalForms: [LegalForm.EI.id],
     choices: [
       {
-        name: 'Artisan - commerçant (BIC - IR - 2031)',
+        name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',
         idActivity: Activity.COMMERCANT,
         idTaxSystem: TaxSystem.IR,
         profitsType: ProfitsType.BIC,
-        idFiscalRegime: FiscalRegime.NA,
+        idFiscalRegime: FiscalRegime.RS,
         declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2033,
       },
       {
-        name: 'Presta de services (BIC - IR - 2031)',
+        name: 'Presta de services (BIC - IR - 2031 + 2050)',
         idActivity: Activity.PRESTA_SERVICE,
         idTaxSystem: TaxSystem.IR,
         profitsType: ProfitsType.BIC,
-        idFiscalRegime: FiscalRegime.NA,
+        idFiscalRegime: FiscalRegime.RN,
         declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2050,
       },
       {
         name: 'Profession libérale (BNC - IR - 2035)',
@@ -71,19 +68,29 @@ export const GlobalRegime: GlobalRegimeType = {
     idLegalForms: [LegalForm.EIRL.id],
     choices: [
       {
-        name: 'Artisan - commerçant (BIC - IR - 2031)',
+        name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',
         idActivity: Activity.COMMERCANT,
         idTaxSystem: TaxSystem.IR,
         profitsType: ProfitsType.BIC,
-        idFiscalRegime: FiscalRegime.NA,
+        idFiscalRegime: FiscalRegime.RS,
         declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2033,
+      },
+      {
+        name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2050,
       },
       {
         name: 'Profession libérale (BNC - IR - 2035)',
         idActivity: Activity.PROF_LIB,
         idTaxSystem: TaxSystem.IR,
         profitsType: ProfitsType.BNC,
-        idFiscalRegime: FiscalRegime.NA,
+        idFiscalRegime: FiscalRegime.NA, // FIXME: Pas de RS/RN ?
         declaration: CerfaType.CERFA_2035,
       },
       {
@@ -193,12 +200,22 @@ export const GlobalRegime: GlobalRegimeType = {
     idLegalForms: [LegalForm.EURL.id, LegalForm.SARL.id],
     choices: [
       {
-        name: 'Artisan - commerçant (BIC - IR - 2031)',
+        name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',
         idActivity: Activity.COMMERCANT,
         idTaxSystem: TaxSystem.IR,
         profitsType: ProfitsType.BIC,
-        idFiscalRegime: FiscalRegime.NA,
+        idFiscalRegime: FiscalRegime.RS,
         declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2033,
+      },
+      {
+        name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2050,
       },
       {
         name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 && 2033)',
@@ -219,12 +236,22 @@ export const GlobalRegime: GlobalRegimeType = {
         annexe: CerfaType.CERFA_2050,
       },
       {
-        name: 'Presta de services (BIC - IR - 2031)',
+        name: 'Presta de services (BIC - IR - 2031 + 2033)',
         idActivity: Activity.PRESTA_SERVICE,
         idTaxSystem: TaxSystem.IR,
         profitsType: ProfitsType.BIC,
-        idFiscalRegime: FiscalRegime.NA,
+        idFiscalRegime: FiscalRegime.RS,
         declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2033,
+      },
+      {
+        name: 'Presta de services (BIC - IR - 2031 + 2050)',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2050,
       },
       {
         name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',
@@ -252,12 +279,22 @@ export const GlobalRegime: GlobalRegimeType = {
     idLegalForms: [LegalForm.SAS.id, LegalForm.SASU.id],
     choices: [
       {
-        name: 'Artisan - commerçant (BIC - IR - 2031)',
+        name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',
         idActivity: Activity.COMMERCANT,
         idTaxSystem: TaxSystem.IR,
         profitsType: ProfitsType.BIC,
-        idFiscalRegime: FiscalRegime.NA,
+        idFiscalRegime: FiscalRegime.RS,
         declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2033,
+      },
+      {
+        name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2050,
       },
       {
         name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',
@@ -278,12 +315,22 @@ export const GlobalRegime: GlobalRegimeType = {
         annexe: CerfaType.CERFA_2050,
       },
       {
-        name: 'Presta de services (BIC - IR - 2031)',
+        name: 'Presta de services (BIC - IR - 2031 + 2033)',
         idActivity: Activity.PRESTA_SERVICE,
         idTaxSystem: TaxSystem.IR,
         profitsType: ProfitsType.BIC,
-        idFiscalRegime: FiscalRegime.NA,
+        idFiscalRegime: FiscalRegime.RS,
         declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2033,
+      },
+      {
+        name: 'Presta de services (BIC - IR - 2031 + 2050)',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType.CERFA_2031,
+        annexe: CerfaType.CERFA_2050,
       },
       {
         name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',
@@ -336,7 +383,6 @@ export const GlobalRegime: GlobalRegimeType = {
         idFiscalRegime: FiscalRegime.RS,
         declaration: CerfaType.CERFA_2065,
         annexe: CerfaType.CERFA_2033,
-
       },
       {
         name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',

package/ts/types/Enum/LegalInformation.ts

@@ -0,0 +1,8 @@
+export enum LegalInformation {
+  ADDRESS_NUMBER = '9',
+  ADDRESS_STREET = 'AVENUE DU RHIN',
+  ADDRESS_ZIP_CODE = '54520',
+  ADDRESS_CITY = 'LAXOU',
+  ADDRESS_COUNTRY = 'FRANCE',
+  ADDRESS_COUNTRY_ISO3166 = 'FR',
+}

package/ts/types/Enum/Prestation.ts

@@ -1,6 +1,12 @@
 export enum Prestation {
+  PREVISIONNEL = 6, // à remplacer par 189
+  BILAN_INTERMEDIAIRE = 9,
   TELEDECLARATION = 13,
+  BILAN_LIQUIDATION = 22,
   CESSION_ACTIONS = 51,
+  DISSOLUTION_LIQUIDATION_A_DATE_CLOTURE = 61,
+  DISSOLUTION_LIQUIDATION_HORS_DATE_CLOTURE = 85,
   ATTESTATION_NON_REMUNERATION = 91,
   COMPTA_MICRO = 185,
+  BILAN_PREVISIONNEL = 189,
 }

package/ts/types/Enum/Util.ts

@@ -2,4 +2,8 @@ export enum YesNoNstState {
   NO = 0,
   YES = 1,
   NOT_SUBJECT_TO = 2,
+}
+export enum ToDoOrDone {
+  TO_DO = 'TO_DO',
+  DONE = 'DONE',
 }

package/ts/types/Interface/api/aspone/ReadInterchange.ts

@@ -0,0 +1,75 @@
+export type PaymentState = {
+  isError: boolean;
+  details: string[];
+};
+
+type Interchange = {
+  name: string |null;
+  label: string|null;
+  isError: boolean;
+  isFinal: boolean;
+  date: string|null;
+  detailledLabel?: string|null
+};
+
+export type InterchangeState = Array<Interchange>;
+
+export type InterchangeHistory = Interchange & { stateDetailsHistory: InterchangeState };
+
+export class ReadDeclaration {
+  idDeclaration: string;
+  type: string;
+  declarationType: {
+    code: string| null;
+    label: string | null
+  };
+  payment: PaymentState;
+  dld: any;
+  states: InterchangeHistory[];
+}
+
+export class ReadInterchange {
+  idDeposit: string;
+  date: string;
+  idInterchange: string;
+  history: InterchangeHistory[];
+  declarations: ReadDeclaration[];
+}
+
+export class RedactorAddress {
+  adresseNumero: string;
+  adresseType: string | null;
+  adresseVoie: string;
+  adresseComplement: string;
+  adresseCodePostal: string;
+  adresseVille: string;
+  adresseCodePays: string;
+}
+
+export class Redactor {
+  siret: string;
+  designation: string;
+  designationSuite1: string;
+  adresse: RedactorAddress;
+  referenceDossier: string;
+}
+
+type Tag = 'Valeur' | 'AdresseVille' | 'AdresseVoie' | 'AdresseCodePays' | 'AdresseComplement' | 'AdresseCodePostal' | 'AdresseHameau' | 'Telephone' | 'Designation' | 'DesignationSuite1' | 'DesignationSuite2' | 'Identifiant' | 'TexteLibre1' | 'TexteLibre2' | 'DesignationSuite3';
+type Tags = Array<{ description: string; tag: Tag; value: any }>;
+
+interface FieldForGeneration {
+  tag?: Tag;
+  tags?: Tags,
+  description?: string;
+  key: string;
+  value?: any;
+  isMultiple: boolean;
+}
+
+export interface PayloadForRegistration {
+  isTest: boolean;
+  redactor: Redactor;
+  indebted: any;
+  forms: Array<{ name: string; fields: FieldForGeneration[] }>;
+  xml: string
+}

package/ts/types/Interface/api/aspone/Util.ts

@@ -0,0 +1,108 @@
+import { InterchangeHistory, PaymentState, Rof } from '../../..';
+
+export class PasswordDigest {
+  nonce: string;
+  created: string;
+  passwordDigest: string;
+}
+
+export class WSDL {
+  deposit: string;
+  monitoring: string;
+}
+
+export class AccessKeys {
+  login: string;
+  password: string;
+  loginMB: string;
+  passwordMB: string;
+  apiKey: string;
+  wsdl: WSDL;
+}
+
+export class RegistrationParams {
+  subject: string;
+  idSociety: number;
+  file: {
+    buffer: Buffer,
+    token: string
+  };
+  forceTestMode: boolean;
+}
+
+export class RegistrationResponse {
+  status: number;
+  response: string;
+  depositId: string | null;
+}
+
+export class IndebtedIdentification {
+  identifiant: string;
+  designation: string;
+  adresseVoie: string;
+  adresseCodePostal: string;
+  adresseVille: string;
+  adresseCodePays: string;
+  rof: Rof;
+}
+
+export class StateHistory {
+  name: string[];
+  label: string[];
+  isError: string[];
+  isFinal: string[];
+  date: string[];
+}
+
+export type DeclarationStateHistory = StateHistory & { stateDetailsHistory: Array<{ stateDetail: InterchangeHistory[] }> };
+
+export type DeclarationType = { code: string[]; libelle: string[] };
+
+export class InterchangeDeclaration {
+  interchange: [];
+  numInterchangeDestinataire:string[];
+  recipient: {
+    name: string[];
+    type: string[]
+  };
+  periodStart: string[];
+  periodEnd: string[];
+  nameDosier: string[];
+  numDossier: string[];
+  declarationId: string[];
+  declarantSiret: string[];
+  declarationType: DeclarationType[];
+  statesHistory: Array<{ stateHistory: DeclarationStateHistory[] }>;
+  dld: any[];
+}
+
+export type DeclarationStates = {
+  status: number;
+  declarationType: {
+    code: string| null;
+    label: string | null
+  }; type: string;
+  payment: PaymentState;
+  states: InterchangeHistory[],
+  dld: any;
+  idDeclaration: string|null
+};
+export type InterchangeParsed = Array<{
+  interchange: Array<{
+    depositId: string[];
+    depositDate: string[];
+    depositSubject: string[];
+    interchangeId: string[];
+    numADS: string[];
+    adsDate: string[];
+    alias: string[];
+    version: string[];
+    isTest: string[];
+    deposantAccount: string[];
+    teleProdecure: string[];
+    statesHistory: Array<{
+      stateHistory: DeclarationStateHistory[]
+    }>;
+    declarationIds: string[];
+  }>
+}>;

package/ts/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.ts

@@ -4,16 +4,31 @@ import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 
 export class CreateBalanceSheetModuleForm {
   @ApiPropertyOptional()
-  inventory?: boolean;
+  @IsBoolean()
+  @ToBoolean()
+  @IsOptional()
+  inventory: boolean | null;
 
   @ApiPropertyOptional()
-  loanToDeclare?: boolean;
+  @IsBoolean()
+  @ToBoolean()
+  @IsOptional()
+  recoveryImmobilization: boolean | null;
+
+  @ApiPropertyOptional()
+  @IsBoolean()
+  @ToBoolean()
+  @IsOptional()
+  incomeAllocation:boolean | null;
 
   // @ApiPropertyOptional()
   // deadlinerecoveryImmobilization: boolean;
 
   @ApiPropertyOptional()
-  salariesFile?: boolean;
+  @IsBoolean()
+  @ToBoolean()
+  @IsOptional()
+  salariesFile?: boolean | null;
 
   @ApiPropertyOptional()
   @IsBoolean()
@@ -63,6 +78,12 @@ export class CreateBalanceSheetModuleForm {
   @IsOptional()
   hasCheckedVAT?: boolean | null;
 
+  @ApiPropertyOptional()
+  @IsBoolean()
+  @ToBoolean()
+  @IsOptional()
+  hasCheckedCompanyTax?: boolean | null;
+
   @ApiProperty()
   idExercice: number;
 }

package/ts/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.ts

@@ -4,7 +4,22 @@ import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 
 export class UpdateBalanceSheetModuleForm {
   @ApiPropertyOptional()
-  inventory: boolean;
+  @IsBoolean()
+  @ToBoolean()
+  @IsOptional()
+  inventory: boolean | null;
+
+  @ApiPropertyOptional()
+  @IsBoolean()
+  @ToBoolean()
+  @IsOptional()
+  recoveryImmobilization: boolean | null;
+
+  @ApiPropertyOptional()
+  @IsBoolean()
+  @ToBoolean()
+  @IsOptional()
+  incomeAllocation:boolean | null;
 
   @ApiPropertyOptional()
   loanToDeclare?: boolean;
@@ -37,7 +52,10 @@ export class UpdateBalanceSheetModuleForm {
   hasProviderInvoiceNotReceived?: boolean | null;
 
   @ApiPropertyOptional()
-  salariesFile?: boolean;
+  @IsBoolean()
+  @ToBoolean()
+  @IsOptional()
+  salariesFile?: boolean | null;
 
   @ApiPropertyOptional()
   @IsBoolean()
@@ -63,6 +81,12 @@ export class UpdateBalanceSheetModuleForm {
   @IsOptional()
   hasCheckedVAT?: boolean | null;
 
+  @ApiPropertyOptional()
+  @IsBoolean()
+  @ToBoolean()
+  @IsOptional()
+  hasCheckedCompanyTax?: boolean | null;
+
   @ApiPropertyOptional()
   idExercice?: number;
 }