@silexpert/core 0.4.138 → 0.4.140

package/ts/types/Interface/api/cerfa/2035.ts

@@ -2,8 +2,11 @@ import { IsBoolean, IsOptional } from 'class-validator';
 import {
   Subsidiarie, DeterminedResult, AccountingKept, AccreditedOrganization, Vehicle, MoralShareholder, PhysicShareholder,
 } from './CreateCerfa';
-import { ApiProperty, ApiPropertyOptional, CerfaAddress } from '../../../..';
+import {
+  ApiProperty, ApiPropertyOptional, CerfaAddress, ViewerDetails, Accountant, CouncilDetails, EcfDetails, Termination,
+} from '../../../..';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
+import { OtherActivity } from './Utils';
 
 /**
  * CERFA 2035 TYPES
@@ -89,6 +92,11 @@ export interface Cerfa2035ProfessionalExpenses {
 }
 
 export interface ResultsDistributionList {
+  marriedName?: string;
+  legalForm?: string;
+  civility?: string;
+  firstname?: string;
+  lastname?: string;
   basicInfos: string;
   managerPartner: boolean;
   slicePercentage: number;
@@ -109,6 +117,8 @@ export interface ResultsDistributionList {
   city?: string;
   country?: string;
   countryCode?: string;
+  zipCode: string;
+  street: string;
 }
 
 export interface Cerfa2035Determination {
@@ -241,6 +251,7 @@ export interface Cerfa2035WithSuites {
     activityType: string;
     activityStartDate: string;
     privateSocietyAddress: string;
+    privateSocietyAddressList: Array<{ name: string; address: CerfaAddress }>;
     civilSocietyAddress: string;
     informationsStartingPeriod: string;
     informationsEndingPeriod: string;
@@ -274,11 +285,11 @@ export interface Cerfa2035WithSuites {
     nonProfessionnalShortTermAddedValue: number;
     productsAddedValue: { duodecies: number; }
     chargesDeprecatedValue: { duodecies: number; };
-    accountantInfos: number;
-    committeeInfos: string;
+    accountant: Accountant;
+    council: CouncilDetails
     certifiedAssociation: string;
     serviceProvider: number;
-    ecf: boolean;
+    ecf: EcfDetails;
     declarantSignature: string;
     signatureDate: string;
     signaturePlace: string;
@@ -289,7 +300,12 @@ export interface Cerfa2035WithSuites {
     }
     certifiedAccountingProfessionnal: boolean;
     aaOrOmga: boolean;
-    aaOmgaAgreementNumber: string;
+    aaOrOmgaDetails: {
+      name: string |null,
+      address: CerfaAddress | null
+      number: string | null;
+    },
+    viewer: ViewerDetails,
     longTermExemptAddedValue151: number;
     longTermExemptAddedValue151A: number;
     longTermExemptAddedValue238: number;
@@ -299,6 +315,7 @@ export interface Cerfa2035WithSuites {
   },
   declaration: {
     paidService: string[];
+    paidServiceList: OtherActivity[];
     incomesAmount: number;
     employees: {
       total: number;
@@ -334,6 +351,7 @@ export interface Cerfa2035WithSuites {
         vatAmount: number;
         depreciableBase: number;
         depreciationType: string;
+        depreciationRate: number;
         pastDepreciationsAmounts: number;
         currentYearDepreciationsAmounts: number;
         type: string;
@@ -384,6 +402,7 @@ export interface Cerfa2035WithSuites {
     }
     name: string;
     siret: string;
+    termination: Termination;
   }
 }
 

package/ts/types/Interface/api/cerfa/2065.ts

@@ -1,4 +1,8 @@
 import { ApiPropertyOptional } from '../../../..';
+import {
+  CerfaAddress, ViewerDetails, Accountant, CouncilDetails, EcfDetails, Termination,
+} from './ReadCerfa';
+import { PartnersLegalEntity } from './Utils';
 
 export type BusinessPartnersValue = {
   idBusinessPartner: number,
@@ -14,19 +18,26 @@ export class ParamsGenerate2065 {
   isTest?: boolean;
 }
 
+type LessValuesByRate = {
+  exonerated: number;
+  reduced: number;
+  normal: number;
+};
+
 export class Cerfa2065Society {
   name: string;
   addressFormatted: string;
   siret: string;
   email: string;
   oldAddress: string | null;
+  oldAddressDetails: CerfaAddress;
 }
 
 export class Cerfa2065Remunerations {
   name: string;
-  address: { country: string; address: string; countryCode: string | null; };
+  address: CerfaAddress;
   sharesHeld: number;
-  year: string;
+  year: number;
   amount: number;
   indemnities: number;
   refund: number;
@@ -35,6 +46,7 @@ export class Cerfa2065Remunerations {
   reason: string;
 }
 export interface Cerfa2065 {
+  termination: Termination;
   isNil?: boolean;
   society: Cerfa2065Society;
   period: {
@@ -47,8 +59,17 @@ export interface Cerfa2065 {
   isRealRegime: boolean;
   isPME: boolean;
   fillialeText: string | null;
+  affiliateHead: PartnersLegalEntity & { countryCode: string; siret: string; }| null;
   isTonnageOption: boolean;
-  headOffice: { addressFormatted: string; country: string; countryCode: string | null; street: string; zipCode: string; city: string; }
+  headOffice: {
+    number: string;
+    addressFormatted: string;
+    country: string;
+    countryCode: string | null;
+    street: string;
+    zipCode: string;
+    city: string;
+  };
   incomeDate: Date | null;
   siret: string | null;
   activity: string;
@@ -72,32 +93,25 @@ export interface Cerfa2065 {
   isOther: boolean;
   isPriorityZone: boolean;
   isInvestmentBusiness: boolean;
-  benefitOrDeficit: string;
+  benefitOrDeficit: number;
   exoneration15: number;
   isImpositionDOMTOM: boolean;
   furnitureIncome: number;
   icomeOther: number;
   income2Dot5: number;
   isSocietyHead: boolean;
-  otherSocietyHead: { name: string; number: string };
+  otherSocietyHead:{ name: string | null; has: boolean; address: CerfaAddress | null; number: string|null; };
   isSocietyDesigned: boolean;
-  societyHead: { name: string; number: string };
+  societyHead: { name: string; number: string; fiscalNumber: string; } & CerfaAddress;
   hasAccountancyComputerized: boolean;
   hasNotAccountancyComputerized: boolean;
   accountancyComputerizedName: string;
-  accountant: {
-    name: string;
-    phone: string;
-  };
+  accountant: Accountant;
   hasOGA: boolean;
   hasViewer: boolean;
-  OGA: { name: string; number: string };
-  ecf: boolean;
-  ecfName: string;
-  council: {
-    name: string;
-    phone: string;
-  };
+  viewer: ViewerDetails;
+  council: CouncilDetails;
+  ecf: EcfDetails;
   declarer: {
     date: string;
     place: string;
@@ -112,16 +126,21 @@ export interface Cerfa2065 {
   amountRemunerations: number;
   remunerations: Cerfa2065Remunerations[],
   diverse: {
-    name: string;
+    funds: {
+      name: string;
+      address: string;
+      addressDetails: CerfaAddress;
+    },
     address: string;
-    otherAddress: string;
+    otherAddresses: Array<{ name: string; address: CerfaAddress }>;
   }
   simplified: {
     amount: number;
     retrocessions: number;
-    remainingExerciceStart: number;
-    imputed: number;
-    realized: number;
-    remaining: number;
+    remainingExerciceStart: LessValuesByRate;
+    imputed: LessValuesByRate;
+    realized: LessValuesByRate;
+    remaining: LessValuesByRate;
   }
+  donation: { amount: number; number: number; }
 }

package/ts/types/Interface/api/cerfa/2572.ts

@@ -1,3 +1,5 @@
+import { Termination } from './ReadCerfa';
+
 type BaseAndAmount = {
   base: number;
   amount: number;
@@ -143,6 +145,7 @@ export class Cerfa2572 {
   summary: Summary;
   payment: Payment;
   administration?: Administration;
+  termination: Termination;
 }
 
 export type Prepare2572Params = { idSociety: number; idExercice: number; values: Cerfa2572 };

package/ts/types/Interface/api/cerfa/CreateCerfa.ts

@@ -1,4 +1,5 @@
 import { VehicleCerfaFuel } from '../../../Enum/Vehicle';
+import { AsponeTTV, AsponeTTC } from '../../..';
 
 export * from './2031';
 export * from './2033';
@@ -26,10 +27,12 @@ export interface AccreditedOrganization {
 export interface Vehicle {
   name: string;
   type: string;
+  asponeType: AsponeTTV;
   fiscalPower: number;
   isBNCScale: boolean;
   isBICScale: boolean;
   fuel: VehicleCerfaFuel;
+  asponeFuel: AsponeTTC | null;
   professionalKilometers: number;
   deductible: number;
   depreciationPracticedAtReintegrate: number;

package/ts/types/Interface/api/cerfa/ReadCerfa.ts

@@ -1,6 +1,7 @@
 import { CerfaType } from '../../../Enum/CerfaType';
 import { QuestionWording } from '../../..';
 import { Question } from '../../../Enum/BalanceSheetQuestion';
+import { TerminationType } from '../../../Enum/AnswerTypeValue';
 
 export interface ReadCerfaToComplete {
   declaration: CerfaType;
@@ -10,7 +11,29 @@ export interface ReadCerfaDocument {
   file: any;
   payload: any;
 }
-
+export interface Accountant {
+  has: boolean;
+  name: string | null;
+  phone: string | null;
+  address: CerfaAddress;
+}
+export interface CouncilDetails {
+  has: boolean;
+  name: string | null;
+  phone: string | null;
+  address: CerfaAddress;
+}
+export interface EcfDetails {
+  has: boolean;
+  name: string | null;
+  address: CerfaAddress;
+}
+export interface ViewerDetails {
+  has: boolean;
+  name: string;
+  address: CerfaAddress
+  number: string | null;
+}
 export interface CerfaAddress {
   number: string;
   street: string;
@@ -25,4 +48,9 @@ export interface CerfaAddress {
 
 export type CerfaAnswers = {
   [key in keyof typeof QuestionWording | keyof typeof Question | 'OTHER_TAX_DEDUCTION_AMOUNT_1' | 'OTHER_TAX_DEDUCTION_AMOUNT_2'| 'OTHER_TAX_DEDUCTION_AMOUNT_3' | 'OTHER_TAX_DEDUCTION_AMOUNT_4'| 'OTHER_TAX_DEDUCTION_AMOUNT_5' | 'OTHER_ADDITION_AMOUNT_1' | 'OTHER_ADDITION_AMOUNT_2' | 'OTHER_ADDITION_AMOUNT_3' | 'OTHER_ADDITION_AMOUNT_4' | 'OTHER_ADDITION_AMOUNT_5' | '39_DECIES' | '39_DECIES_A' | '39_DECIES_B' | '39_DECIES_C' | '39_DECIES_D' | '39_DECIES_E' | '39_DECIES_F' | '39_DECIES_G']: any
+};
+
+export type Termination = {
+  type: TerminationType,
+  date: string | null
 };

package/ts/types/Interface/api/cerfa/Utils.ts

@@ -1,10 +1,18 @@
 export interface PartnersLegalEntity {
   address: CerfaAddressFromQuestion;
   holdingPercent: number;
+  legalForm: string;
   name: string;
   shareNumber: number;
-  siren: string;
-  legalForm: string;
+  siret: string;
+  isParentCompany?: boolean;
+}
+
+export interface PartnersNaturalPersonPayment {
+  paymentYear: number;
+  emolumentsAndCompensations?: number;
+  fixedCompensations?: number;
+  reimbursements?: number;
 }
 
 export interface PartnersNaturalPerson {
@@ -14,12 +22,21 @@ export interface PartnersNaturalPerson {
   birthPlace: string;
   firstname: string;
   holdingPercent: number;
+
+  /**
+   * Should be an id from the country list
+   */
   idBirthCountry: number;
+
+  /**
+   * Should be an id from the civility list
+   */
   idCivility: number;
   individualProfessionalExpenses: number;
   isOwner: boolean;
   lastname: string;
   marriedName: string;
+  payments?: PartnersNaturalPersonPayment[];
   shareNumber: number;
   taxNumber: string;
 }
@@ -51,11 +68,16 @@ export interface Affiliate {
   holdingPercent: number;
   legalForm: string;
   name: string;
-  siren: string;
+  siret: string;
 }
 
 export interface OtherActivity {
   legalForm: string;
   name: string;
   salary: number;
-}
+}
+
+export interface LabelAndAmount {
+  amount: number;
+  label: string;
+}

package/ts/types/Interface/api/exerciceQuestion/CreateExerciceQuestion.ts

@@ -30,4 +30,4 @@ export class CreateExerciceQuestions {
     each: true,
   })
   exerciceQuestions: Array<ExerciceQuestion>;
-}
+}

package/ts/types/Interface/api/internalInvoicing/RegenerateInternalInvoicing.ts

@@ -0,0 +1,17 @@
+import { IsArray, IsNumber, IsOptional } from 'class-validator';
+import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
+
+export class RegenerateInternalInvoicing {
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsArray()
+  idSociety: Array<number>;
+
+  @ApiProperty()
+  @IsNumber()
+  month: number;
+
+  @ApiProperty()
+  @IsNumber()
+  year: number;
+}

package/ts/types/Interface/api/jeDeclare/CreateDocumentsParams.ts

@@ -1,20 +1,15 @@
-import { IsBoolean, IsOptional, IsString } from 'class-validator';
+import {
+  IsBoolean, IsOptional, IsEnum,
+} from 'class-validator';
 import { ApiProperty, ApiPropertyOptional } from '../../../..';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
+import { ItemStatus } from '../../../Enum/JeDeclare';
 
 export class CreateDocumentsParams {
   @ApiProperty()
-  @IsString()
+  @IsEnum(ItemStatus)
   itemStatus: string;
 
-  @ApiProperty()
-  @IsString()
-  procedureType: string;
-
-  @ApiProperty()
-  @IsString()
-  listType: string;
-
   @ApiPropertyOptional()
   @IsBoolean()
   @ToBoolean()

package/ts/types/Interface/api/jeDeclare/ReadJeDeclare.ts

@@ -0,0 +1,6 @@
+import { IAccountingTransaction } from '../../..';
+
+export type ReadJeDeclareImport = {
+  transactions: IAccountingTransaction[];
+  missingIbans: string[]
+};

package/ts/types/Interface/api/jeDeclare/UtilCFONB.ts

@@ -183,7 +183,7 @@ export const CFONB_COMPLEMENTARY_LABEL: CFONBStructureObejct = {
   }],
   entryNumber: [{
     start: 82,
-    length: 8,
+    length: 7,
   }],
   designatedArea2: [{
     start: 89,

package/ts/types/Interface/api/kilometricAllowance/CreateKilometricAllowanceValidation.ts

@@ -0,0 +1,26 @@
+import {
+  ArrayUnique,
+  IsArray,
+  ValidateNested,
+} from 'class-validator';
+import { ApiProperty } from '../../../..';
+
+class KilometricAllowanceValidation {
+  @ApiProperty()
+  idVehicle!: number;
+
+  @ApiProperty()
+  idSocietyPartner!: number;
+
+  @ApiProperty()
+  amount!: number;
+}
+
+export class CreateKilometricAllowanceValidation {
+  @IsArray()
+  @ArrayUnique((q) => q.idVehicle)
+  @ValidateNested({
+    each: true,
+  })
+  kilometricAllowances: Array<KilometricAllowanceValidation>;
+}

package/ts/types/Interface/api/ocr/OcrTypeTransactions.ts

@@ -1,7 +1,7 @@
 import { OcrType } from '../../../Enum/Ocr';
 
 export type OcrTransactionDetails = {
-  dateValue: Date,
+  dateValue: string,
   label: string | null,
   debit: number,
   credit: number,

package/ts/types/Interface/api/revision/QueryRevisionAccount.ts

@@ -6,7 +6,7 @@ import { ApiPropertyOptional } from '../../../../utils';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 
 export class QueryRevisionAccount implements QueryPaginate {
-  @ApiProperty()
+  @ApiProperty({ default: 1 })
   @IsNumber()
   page: number;
 

package/ts/types/Interface/api/revision/QueryRevisionSearchEntries.ts

@@ -0,0 +1,65 @@
+import {
+  IsDate, IsEnum, IsNumber, IsOptional, IsString,
+} from 'class-validator';
+import { AccountingJournal, ApiProperty } from '../../../..';
+import { ApiPropertyOptional } from '../../../../utils';
+
+export class QueryRevisionSearchEntries {
+  // Mandatory
+  @ApiProperty()
+  @IsNumber()
+  idSociety: number;
+
+  @ApiProperty()
+  @IsDate()
+  startDate: Date;
+
+  @ApiProperty()
+  @IsDate()
+  endDate: Date;
+
+  // Optional
+  @ApiPropertyOptional()
+  @IsNumber()
+  @IsOptional()
+  idThirdParty?: number;
+
+  @ApiPropertyOptional()
+  @IsNumber()
+  @IsOptional()
+  amount?: number;
+
+  @ApiPropertyOptional()
+  @IsNumber()
+  @IsOptional()
+  difference?: number;
+
+  @ApiPropertyOptional()
+  @IsString()
+  @IsOptional()
+  designation?: string;
+
+  @ApiPropertyOptional()
+  @IsString()
+  @IsOptional()
+  startAccountNumber?: string;
+
+  @ApiPropertyOptional()
+  @IsString()
+  @IsOptional()
+  endAccountNumber?: string;
+
+  @ApiPropertyOptional()
+  @IsEnum(AccountingJournal)
+  @IsOptional()
+  idAccountingJournal?: number;
+
+  // Interface paginate
+  @ApiProperty({ default: 25 })
+  @IsNumber()
+  limit?: number = 25;
+
+  @ApiProperty({ default: 1 })
+  @IsNumber()
+  page?: number = 1;
+}

package/ts/types/Interface/models/IBalanceSheetQuestion.ts

@@ -6,6 +6,7 @@ export interface IBalanceSheetQuestion {
   theme: string;
   category: string | null;
   idAnswerType: number;
+  jsonTypedef: any | null;
 
   createdAt?: Date | null;
   updatedAt?: Date | null;

package/ts/types/index.ts

@@ -391,8 +391,10 @@ export * from './Enum/Currency';
 export * from './Enum/BalanceSheetModule';
 export * from './Enum/BalanceSheetStatus';
 export * from './Enum/FuelType';
+export * from './Enum/KilometricAllowanceScale';
 
 // Interfaces API
+export * from './Interface/api/jeDeclare/ReadJeDeclare';
 export * from './Interface/api/aspone/ReadInterchange';
 export * from './Interface/api/aspone/Util';
 export * from './Interface/api/businessPartner/ReadBusinessPartner';
@@ -468,6 +470,7 @@ export * from './Interface/api/quotes/CreateQuoteAccount';
 export * from './Interface/api/account/ReadQuoteAccount';
 export * from './Interface/api/internalInvoicing/CreateInternalInvoicing';
 export * from './Interface/api/internalInvoicing/CreateInternalInvoicing2in';
+export * from './Interface/api/internalInvoicing/RegenerateInternalInvoicing';
 export * from './Interface/api/exercice/QueryExercice';
 export * from './Interface/api/exercice/CreateExercice';
 export * from './Interface/api/accountingIncome/ReadAccountingIncome';
@@ -486,6 +489,7 @@ export * from './Interface/api/revision/ReadRevisionAccount';
 export * from './Interface/api/revision/ReadRevisionTransactionDetail';
 export * from './Interface/api/revision/QueryRevisionMergeIntoAccount';
 export * from './Interface/api/revision/ReadRevisionMergeIntoAccount';
+export * from './Interface/api/revision/QueryRevisionSearchEntries';
 
 // export * from './Interface/api/survey/QuerySurvey';
 export * from './Interface/api/survey/ReadSurvey';
@@ -622,5 +626,6 @@ export * from './Interface/api/jeDeclare/Util';
 export * from './Interface/api/jeDeclare/CreateDocumentsParams';
 export * from './Interface/api/jeDeclare/UtilCFONB';
 export * from './Interface/api/balanceSheetCompletion/UpdateBalanceSheetCompletion';
+export * from './Interface/api/kilometricAllowance/CreateKilometricAllowanceValidation';
 
 export * from '../utils/cerfa';

package/ts/utils/index.ts

@@ -3,3 +3,4 @@ export * from './stringUtils';
 export * from './brands';
 export * from './decorators';
 export * from './balanceSheetModule';
+export * from './siretValidation';

package/ts/utils/siretValidation.ts

@@ -0,0 +1,28 @@
+export function validateSiret(siret: string) {
+  if (!/^\d{14}$/.test(siret)) throw new Error('Invalid SIRET format');
+
+  const siretArray = Array.from(siret).map(Number).reverse();
+  const luhnSum = siretArray.reduce((acc, v, i) => {
+    if (i % 2 === 1) {
+      const currentVal = v * 2;
+      if (currentVal > 9) {
+        const array = Array.from(currentVal.toString());
+        return acc + Number(array[0]) + Number(array[1]);
+      }
+      return acc + currentVal;
+    }
+    return acc + v;
+  }, 0);
+
+  if (luhnSum % 10 !== 0) {
+    // Specific rule for some La Poste SIRET
+    if (siret.startsWith('356000000')) {
+      const sum = siretArray.reduce((acc, v) => acc + v, 0);
+      if (sum % 5 !== 0) {
+        throw new Error('Invalid SIRET');
+      }
+    } else {
+      throw new Error('Invalid SIRET');
+    }
+  }
+}