@silexpert/core 1.1.140 → 1.1.141

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.1.140",
+  "version": "1.1.141",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "js/index.js",

package/ts/api/resources/AccountingFiles.ts

@@ -18,7 +18,7 @@ export class AccountingFiles extends Resource {
     params.files.forEach((file) => {
       sendAccountingFiles.append('files', file);
     });
-
+    
     return this.axios.$post('/society/accountingFiles', sendAccountingFiles, { headers: { 'Content-Type': 'multipart/form-data' } });
   }
 

package/ts/api/resources/BalanceSheet.ts

@@ -39,4 +39,8 @@ export class BalanceSheet extends Resource {
   update(id: number, params: UpdateBalanceSheet): Promise<IBalanceSheet> {
     return this.axios.$put(`/exercice/balanceSheet/${id}`, params);
   }
+
+  getByExercice(idExercice: number): Promise<IBalanceSheet | null> {
+    return this.axios.$get(`/exercices/${idExercice}/balance-sheets`);
+  }
 }

package/ts/api/resources/Revision.ts

@@ -8,7 +8,7 @@ import {
   QueryRevisionPaginate,
   IAccountingTransaction,
   QueryRevisionApprobation,
-  QueryRevisionAccountComment, IAccountDetail,
+  QueryRevisionAccountComment, IAccountDetail, ICycle, QueryRevisionPendingPoint, ISupervisionPendingPoint, QueryRevisionGenericPendingPoint, CreateOrUpdateState, ISupervisionPendingPointReply, CreateReply,
 } from '../..';
 
 export class Revision extends Resource {
@@ -49,6 +49,26 @@ export class Revision extends Resource {
   }
 
   comment(id: number, params: QueryRevisionAccountComment): Promise<IAccountDetail[]> {
-    return this.axios.post(`/revisions/accounts/${id}/comment`, params);
+    return this.axios.$post(`/revisions/accounts/${id}/comment`, params);
+  }
+
+  getAllGenericPendingPoints(params: QueryRevisionGenericPendingPoint): Promise<ICycle[]> {
+    return this.axios.$get('/supervisions/generic-pending-points', { params });
+  }
+
+  getAllPendingPoints(params: QueryRevisionPendingPoint): Promise<ISupervisionPendingPoint[]> {
+    return this.axios.$get('/supervisions/pending-points', { params });
+  }
+
+  updateOrCreatePendingPoints(params: CreateOrUpdateState): Promise<ISupervisionPendingPoint[]> {
+    return this.axios.$post('/supervisions/pending-points', params);
+  }
+
+  createReply(id: number, params: CreateReply): Promise<ISupervisionPendingPointReply> {
+    return this.axios.$post(`supervisions/pending-points/${id}/reply`, params);
+  }
+
+  deleteReply(id: number): Promise<boolean> {
+    return this.axios.$delete(`supervisions/pending-points/reply/${id}`);
   }
 }

package/ts/api/resources/RevisionGuide.ts

@@ -1,5 +1,5 @@
 import { Resource } from '../Resource';
-import { CreateRevisionGuide, IRevisionGuide } from '../../types';
+import { CreateRevisionGuide, IGedFile, IRevisionGuide } from '../../types';
 
 export class RevisionGuide extends Resource {
   getAll(idBalanceSheet: number): Promise<IRevisionGuide[]> {
@@ -10,7 +10,7 @@ export class RevisionGuide extends Resource {
     return this.axios.$post(`/balancesheet/${idBalanceSheet}/revisionGuide`, payload);
   }
 
-  generateFile(idBalanceSheet: number): Promise<IRevisionGuide[]> {
+  generateFile(idBalanceSheet: number): Promise<IGedFile> {
     return this.axios.$post(`/balancesheet/${idBalanceSheet}/revisionGuide/file`);
   }
 }

package/ts/api/resources/VatControl.ts

@@ -1,5 +1,5 @@
 import {
-  CreateExerciceQuestions, IBalanceSheetQuestion, IExerciceQuestion, QuestionTheme,
+  CreateExerciceQuestions, CreateVatControl, IBalanceSheetQuestion, IExerciceQuestion, QuestionTheme, ReadPdfizer, ReadVatControlCuteOff,
 } from '../..';
 import { Resource } from '../Resource';
 
@@ -19,4 +19,13 @@ export class VatControl extends Resource {
   bulkUpdate(idExercice: number, payload: CreateExerciceQuestions): Promise<void> {
     return this.axios.$post(`/balance-sheets/exercices/${idExercice}/questions/batch-update`, payload);
   }
+
+  getAllCuteOffs(idExercice: number): Promise<ReadVatControlCuteOff[]> {
+    return this.axios.$get(`/exercices/${idExercice}/vat/controls/cute-offs`);
+  }
+
+  create(idExercice: number, payload: CreateVatControl): Promise<ReadPdfizer> {
+    return this.axios.$post(`/exercices/${idExercice}/vat/controls`, payload);
+  }
+
 }

package/ts/types/Enum/BalanceSheetQuestion.ts

@@ -13,7 +13,6 @@ export enum QuestionTheme {
   TAX_CREDIT = 'TAX_CREDIT',
   IS_2033 = 'IS_2033',
   HOLDINGS = 'HOLDINGS',
-
 }
 
 export enum QuestionCategory {

package/ts/types/Enum/BrandClementine.ts

@@ -242,7 +242,7 @@ export const BrandClementine = [
         needBgImage: false,
         idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.BILAN_PREVISIONNEL),
         versionable: true,
-        keyName: 'idPrestationSocial',
+        keyName: 'idPrestationDeclarationIR',
       },
       {
         label: 'Accompagnement contrôle fiscal',
@@ -250,7 +250,7 @@ export const BrandClementine = [
         needBgImage: false,
         idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.BILAN_PREVISIONNEL),
         versionable: true,
-        keyName: 'idPrestationSocial',
+        keyName: 'idPrestationControleFiscal',
       },
       {
         label: 'Bilan Prévisionnel',

package/ts/types/Enum/BrandPourcentage.ts

@@ -219,7 +219,7 @@ export const BrandPourcentage = [
         needBgImage: false,
         idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.BILAN_PREVISIONNEL),
         versionable: true,
-        keyName: 'idPrestationSocial',
+        keyName: 'idPrestationDeclarationIR',
       },
       {
         label: 'Accompagnement contrôle fiscal',
@@ -227,7 +227,7 @@ export const BrandPourcentage = [
         needBgImage: false,
         idPrestationType: allPrestationsWithBrochure.filter(p => p !== PrestationType.BILAN_PREVISIONNEL),
         versionable: true,
-        keyName: 'idPrestationSocial',
+        keyName: 'idPrestationControleFiscal',
       },
       {
         label: 'Bilan Prévisionnel',

package/ts/types/Enum/RevisionGuide.ts

@@ -155,6 +155,21 @@ export enum RevisionGuideLabel {
   SPEC_FISCALE_N1 = 'Spécificité fiscale à prévoir sur l’année N+1',
 }
 
+export enum RevisionGuideTagId {
+  ACCOUNTANT = 1,
+  SURVEY = 2,
+  CONTROL_QUALITY_SOCIETY = 3,
+  CONTROL_QUALITY_ASSOCIATION = 4,
+  CONTROL_QUALITY_ARTISANS = 5,
+  CONTROL_QUALITY_IMMOBILIER = 6,
+  CONTROL_QUALITY_OCCASION = 7,
+  CONTROL_QUALITY_COMMERCANT = 8,
+  CONTROL_QUALITY_TABAC = 9,
+  CONTROL_QUALITY_CAFE = 10,
+  CONTROL_QUALITY_NEGOCE = 11,
+  EVOLUTION = 12,
+}
+
 export const RevisionGuideYesQuestion = {
   [RevisionGuideId.VARATION_CA]: 'Le CA a évolué de :',
   [RevisionGuideId.VARATION_MARGE]: 'La marge a évolué de :',
@@ -162,4 +177,185 @@ export const RevisionGuideYesQuestion = {
   [RevisionGuideId.DISSO_LIQUI_EN_COURS]: 'Une dissolution est à prévoir pour l’exercice à suivre.',
   [RevisionGuideId.FAIT_ANNEE]: 'les faits marquant durant cette exercice sont :',
   [RevisionGuideId.SPEC_FISCALE_N1]: 'La fiscalité de l’exerce révisé ce jour demande une intention particulière sur l’année suivante.',
-} as const;
+} as const;
+
+export type RevisionGuideQuestionsTabContent = {
+  id: number;
+  title: string;
+  slug: string;
+  forceComment: boolean;
+  items: { label: string; id: number; }[]
+};
+
+export type RevisionGuideQuestionsTab = {
+  [key: string]: RevisionGuideQuestionsTabContent
+};
+
+export const revisionGuideQuestionsTab: RevisionGuideQuestionsTab = {
+  ACCOUNTANT: {
+    id: RevisionGuideTagId.ACCOUNTANT,
+    title: 'Tenue comptable',
+    slug: 'aq',
+    forceComment: false,
+    items: [
+      { label: RevisionGuideLabel.N1ELEMENT, id: RevisionGuideId.N1ELEMENT },
+      { label: RevisionGuideLabel.N1ELEMENTJUSTIF, id: RevisionGuideId.N1ELEMENTJUSTIF },
+      { label: RevisionGuideLabel.IMMON1, id: RevisionGuideId.IMMON1 },
+      { label: RevisionGuideLabel.FECN1, id: RevisionGuideId.FECN1 },
+      { label: RevisionGuideLabel.CAPITAUX, id: RevisionGuideId.CAPITAUX },
+      { label: RevisionGuideLabel.CAPITAUX_PERTE, id: RevisionGuideId.CAPITAUX_PERTE },
+      { label: RevisionGuideLabel.EMPRUNT, id: RevisionGuideId.EMPRUNT },
+      { label: RevisionGuideLabel.CONTRAT_EMPRUNT, id: RevisionGuideId.CONTRAT_EMPRUNT },
+      { label: RevisionGuideLabel.IMMO, id: RevisionGuideId.IMMO },
+      { label: RevisionGuideLabel.STOCK, id: RevisionGuideId.STOCK },
+      { label: RevisionGuideLabel.SALAIRE, id: RevisionGuideId.SALAIRE },
+      { label: RevisionGuideLabel.ETATS, id: RevisionGuideId.ETATS },
+      { label: RevisionGuideLabel.SALAIRE_DADS, id: RevisionGuideId.SALAIRE_DADS },
+      { label: RevisionGuideLabel.SALAIRE_TNS, id: RevisionGuideId.SALAIRE_TNS },
+      { label: RevisionGuideLabel.BANK, id: RevisionGuideId.BANK },
+      { label: RevisionGuideLabel.SOLDE_RAPPRO, id: RevisionGuideId.SOLDE_RAPPRO },
+      { label: RevisionGuideLabel.RELEVES_BANCAIRES, id: RevisionGuideId.RELEVES_BANCAIRES },
+      { label: RevisionGuideLabel.CAISSE_OK, id: RevisionGuideId.CAISSE_OK },
+      { label: RevisionGuideLabel.CHARGES, id: RevisionGuideId.CHARGES },
+      { label: RevisionGuideLabel.BAIL_COMMERCIAL, id: RevisionGuideId.BAIL_COMMERCIAL },
+      { label: RevisionGuideLabel.PRODUCT_GESCOM, id: RevisionGuideId.PRODUCT_GESCOM },
+      { label: RevisionGuideLabel.TICKET_Z, id: RevisionGuideId.TICKET_Z },
+      { label: RevisionGuideLabel.ETATS_CFE, id: RevisionGuideId.ETATS_CFE },
+      { label: RevisionGuideLabel.COMPTE_SOLDE, id: RevisionGuideId.COMPTE_SOLDE },
+      { label: RevisionGuideLabel.ETATS_AMORTISSEMENTS, id: RevisionGuideId.ETATS_AMORTISSEMENTS },
+      { label: RevisionGuideLabel.AUTRE_COMPTE, id: RevisionGuideId.AUTRE_COMPTE },
+      { label: RevisionGuideLabel.BROCHURE_GENEREE, id: RevisionGuideId.BROCHURE_GENEREE },
+      { label: RevisionGuideLabel.LIASSE_GENEREE, id: RevisionGuideId.LIASSE_GENEREE },
+      { label: RevisionGuideLabel.GENERATION_TVA, id: RevisionGuideId.GENERATION_TVA },
+      { label: RevisionGuideLabel.GENERATION_IS, id: RevisionGuideId.GENERATION_IS },
+      { label: RevisionGuideLabel.A_SIGNER_ALL, id: RevisionGuideId.A_SIGNER_ALL },
+    ],
+  },
+  SURVEY: {
+    id: RevisionGuideTagId.SURVEY,
+    title: 'Sondage',
+    slug: 'sondage',
+    forceComment: false,
+    items: [
+      { label: RevisionGuideLabel.PERIODICITE, id: RevisionGuideId.PERIODICITE },
+      { label: RevisionGuideLabel.FACTURES_SUPERIEUR_500, id: RevisionGuideId.FACTURES_SUPERIEUR_500 },
+      { label: RevisionGuideLabel.CUTT_OFF, id: RevisionGuideId.CUTT_OFF },
+      { label: RevisionGuideLabel.FAE_AAE, id: RevisionGuideId.FAE_AAE },
+    ],
+  },
+  CONTROL_QUALITY_SOCIETY: {
+    id: RevisionGuideTagId.CONTROL_QUALITY_SOCIETY,
+    title: 'Contrôle Qualité LAB (Entreprises)',
+    slug: 'aq',
+    forceComment: false,
+    items: [
+      { label: RevisionGuideLabel.DIFFICULTE_FINANCIERE, id: RevisionGuideId.DIFFICULTE_FINANCIERE },
+      { label: RevisionGuideLabel.CONTROLEE, id: RevisionGuideId.CONTROLEE },
+      { label: RevisionGuideLabel.SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION, id: RevisionGuideId.SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION },
+      { label: RevisionGuideLabel.PRETS_NON_ASSOCIES, id: RevisionGuideId.PRETS_NON_ASSOCIES },
+      { label: RevisionGuideLabel.FINANCEMENTS_ANORMAUX, id: RevisionGuideId.FINANCEMENTS_ANORMAUX },
+      { label: RevisionGuideLabel.OPERATION_CRYPTO, id: RevisionGuideId.OPERATION_CRYPTO },
+    ],
+  },
+  CONTROL_QUALITY_ASSOCIATION: {
+    id: RevisionGuideTagId.CONTROL_QUALITY_ASSOCIATION,
+    title: 'Contrôle Qualité LAB (Associations)',
+    slug: 'lab-association',
+    forceComment: false,
+    items: [
+      { label: RevisionGuideLabel.ASSOCIATION, id: RevisionGuideId.ASSOCIATION },
+      { label: RevisionGuideLabel.ASSOCIATION_CULTURELLE, id: RevisionGuideId.ASSOCIATION_CULTURELLE },
+      { label: RevisionGuideLabel.ASSOCIATION_DIRIGEE_ELU, id: RevisionGuideId.ASSOCIATION_DIRIGEE_ELU },
+    ],
+  },
+  CONTROL_QUALITY_ARTISANS: {
+    id: RevisionGuideTagId.CONTROL_QUALITY_ARTISANS,
+    title: 'Contrôle Qualité LAB (Artisans)',
+    slug: 'lab-artisans',
+    forceComment: false,
+    items: [
+      { label: RevisionGuideLabel.ARTISAN_BTP, id: RevisionGuideId.ARTISAN_BTP },
+      { label: RevisionGuideLabel.ENTREPRISE_BATIMENT, id: RevisionGuideId.ENTREPRISE_BATIMENT },
+    ],
+  },
+  CONTROL_QUALITY_IMMOBILIER: {
+    id: RevisionGuideTagId.CONTROL_QUALITY_IMMOBILIER,
+    title: 'Contrôle Qualité LAB (Immobilier)',
+    slug: 'lab-immobilier',
+    forceComment: false,
+    items: [
+      { label: RevisionGuideLabel.IMMOBILIER, id: RevisionGuideId.IMMOBILIER },
+      { label: RevisionGuideLabel.MARCHAND_BIENS_IMMOBILIER, id: RevisionGuideId.MARCHAND_BIENS_IMMOBILIER },
+      { label: RevisionGuideLabel.PROMOTION_IMMOBILIERE, id: RevisionGuideId.PROMOTION_IMMOBILIERE },
+    ],
+  },
+  CONTROL_QUALITY_OCCASION: {
+    id: RevisionGuideTagId.CONTROL_QUALITY_OCCASION,
+    title: 'Contrôle Qualité LAB (Occasion)',
+    slug: 'lab-occasion',
+    forceComment: false,
+    items: [
+      { label: RevisionGuideLabel.BIEN_OCCASION, id: RevisionGuideId.BIEN_OCCASION },
+      { label: RevisionGuideLabel.VENTE_VEHICULE_OCCASION, id: RevisionGuideId.VENTE_VEHICULE_OCCASION },
+      { label: RevisionGuideLabel.CASSE_AUTOMOBILE, id: RevisionGuideId.CASSE_AUTOMOBILE },
+      { label: RevisionGuideLabel.ANTIQUAIRE, id: RevisionGuideId.ANTIQUAIRE },
+    ],
+  },
+  CONTROL_QUALITY_COMMERCANT: {
+    id: RevisionGuideTagId.CONTROL_QUALITY_COMMERCANT,
+    title: 'Contrôle Qualité LAB (Commerçant)',
+    slug: 'lab-commercant',
+    forceComment: false,
+    items: [
+      { label: RevisionGuideLabel.COMMERCANT, id: RevisionGuideId.COMMERCANT },
+      { label: RevisionGuideLabel.BIJOUTIER, id: RevisionGuideId.BIJOUTIER },
+      { label: RevisionGuideLabel.AUTRES_COMMERCANT, id: RevisionGuideId.AUTRES_COMMERCANT },
+      { label: RevisionGuideLabel.ECOMMERCE_ETRANGER, id: RevisionGuideId.ECOMMERCE_ETRANGER },
+    ],
+  },
+  CONTROL_QUALITY_TABAC: {
+    id: RevisionGuideTagId.CONTROL_QUALITY_TABAC,
+    title: 'Contrôle Qualité LAB (Bureaux de Tabac)',
+    slug: 'lab-tabac',
+    forceComment: false,
+    items: [
+      { label: RevisionGuideLabel.BUREAU_TABAC, id: RevisionGuideId.BUREAU_TABAC },
+      { label: RevisionGuideLabel.FDJ, id: RevisionGuideId.FDJ },
+    ],
+  },
+  CONTROL_QUALITY_CAFE: {
+    id: RevisionGuideTagId.CONTROL_QUALITY_CAFE,
+    title: 'Contrôle Qualité LAB (Café, Hôtel)',
+    slug: 'lab-cafe',
+    forceComment: false,
+    items: [
+      { label: RevisionGuideLabel.CAFE, id: RevisionGuideId.CAFE },
+      { label: RevisionGuideLabel.ETABLISSEMENT_NUIT, id: RevisionGuideId.ETABLISSEMENT_NUIT },
+    ],
+  },
+  CONTROL_QUALITY_NEGOCE: {
+    id: RevisionGuideTagId.CONTROL_QUALITY_NEGOCE,
+    title: 'Contrôle Qualité LAB (Négoce)',
+    slug: 'lab-negoce',
+    forceComment: false,
+    items: [
+      { label: RevisionGuideLabel.NEGOCE, id: RevisionGuideId.NEGOCE },
+      { label: RevisionGuideLabel.IMPORT_EXPORT, id: RevisionGuideId.IMPORT_EXPORT },
+    ],
+  },
+  EVOLUTION: {
+    id: RevisionGuideTagId.EVOLUTION,
+    title: 'Evolution de l\'entreprise',
+    slug: 'evolution',
+    forceComment: true,
+    items: [
+      { label: RevisionGuideLabel.VARATION_CA, id: RevisionGuideId.VARATION_CA },
+      { label: RevisionGuideLabel.VARATION_MARGE, id: RevisionGuideId.VARATION_MARGE },
+      { label: RevisionGuideLabel.LETTRE_MISSION_A_JOUR, id: RevisionGuideId.LETTRE_MISSION_A_JOUR },
+      { label: RevisionGuideLabel.DISSO_LIQUI_EN_COURS, id: RevisionGuideId.DISSO_LIQUI_EN_COURS },
+      { label: RevisionGuideLabel.FAIT_ANNEE, id: RevisionGuideId.FAIT_ANNEE },
+      { label: RevisionGuideLabel.PREVISION_EVOLUTION, id: RevisionGuideId.PREVISION_EVOLUTION },
+      { label: RevisionGuideLabel.SPEC_FISCALE_N1, id: RevisionGuideId.SPEC_FISCALE_N1 },
+    ],
+  },
+};

package/ts/types/Enum/VatControl.ts

@@ -0,0 +1,198 @@
+import { ReadVatControlCuteOff } from '../Interface/api/balanceSheet/VatControl';
+import { Vat } from './Vat';
+
+
+export const VatColumnsForControl = [
+  Vat.TX_20.id, 
+  Vat.TX_10.id, 
+  Vat.TX_5_5.id,
+  Vat.TX_8_5.id,
+  Vat.TX_2_1.id,
+  Vat.WITHOUT_TAXE.id,
+  Vat.INTRACOM_TX_20.id,
+  Vat.IMPORTATION_TX_20.id,
+  Vat.IMPORTATION_TX_10.id,
+  Vat.IMPORTATION_TX_8_5.id,
+  Vat.IMPORTATION_TX_5_5.id,
+  Vat.IMPORTATION_TX_2_1.id,
+];
+
+export enum VatControlSection {
+  PRODUCTS = 1,
+  START_OF_EXERCISE = 2,
+  END_OF_EXERCISE = 3,
+  DIVERSE = 4,
+  SUB_TOTAL = 5,
+  COLLECTED = 6,
+}
+
+export const VatControlCuteOff: Array<ReadVatControlCuteOff> = [
+  {
+    label: 'FAE (facture à établir)',
+    number: '4181',
+    isAnouveaux: true,
+    isPositive: true,
+    section: VatControlSection.START_OF_EXERCISE,
+  },
+  {
+    label: 'FAE (facture à établir)',
+    number: '4181',
+    isAnouveaux: false,
+    isPositive: false,
+    section: VatControlSection.END_OF_EXERCISE,
+  },
+  {
+    label: 'Avoirs à établir',
+    number: '4198',
+    isAnouveaux: true,
+    isPositive: false,
+    section: VatControlSection.START_OF_EXERCISE,
+  },
+  {
+    label: 'Avoirs à établir',
+    number: '4198',
+    isAnouveaux: false,
+    isPositive: true,
+    section: VatControlSection.END_OF_EXERCISE,
+  },
+  {
+    label: 'Travaux facturés d\'avance',
+    isAnouveaux: true,
+    isPositive: false,
+    section: VatControlSection.START_OF_EXERCISE,
+  },
+  {
+    label: 'Travaux facturés d\'avance',
+    isAnouveaux: false,
+    isPositive: true,
+    section: VatControlSection.END_OF_EXERCISE,
+  },
+  {
+    label: 'Créances Clients',
+    number: '411',
+    isAnouveaux: true,
+    isPositive: true,
+    section: VatControlSection.START_OF_EXERCISE,
+  },
+  {
+    label: 'Créances Clients',
+    number: '411',
+    isAnouveaux: false,
+    isPositive: false,
+    section: VatControlSection.END_OF_EXERCISE,
+  },
+  {
+    label: 'Avances Clients',
+    number: '4191',
+    isAnouveaux: true,
+    isPositive: false,
+    section: VatControlSection.START_OF_EXERCISE,
+  },
+  {
+    label: 'Avances Clients',
+    number: '4191',
+    isAnouveaux: false,
+    isPositive: true,
+    section: VatControlSection.END_OF_EXERCISE,
+  },
+  {
+    label: 'Créances douteuses',
+    number: '416',
+    isAnouveaux: true,
+    isPositive: true,
+    section: VatControlSection.START_OF_EXERCISE,
+  },
+  {
+    label: 'Créances douteuses',
+    number: '416',
+    isAnouveaux: false,
+    isPositive: false,
+    section: VatControlSection.END_OF_EXERCISE,
+  },
+  {
+    label: 'Effets à recevoir',
+    number: '413',
+    isAnouveaux: true,
+    isPositive: true,
+    section: VatControlSection.START_OF_EXERCISE,
+  },
+  {
+    label: 'Effets à recevoir',
+    number: '413',
+    isAnouveaux: false,
+    isPositive: false,
+    section: VatControlSection.END_OF_EXERCISE,
+  },
+  {
+    label: 'Effets escomptés non échus',
+    isAnouveaux: true,
+    isPositive: true,
+    section: VatControlSection.START_OF_EXERCISE,
+  },
+  {
+    label: 'Effets escomptés non échus',
+    isAnouveaux: false,
+    isPositive: false,
+    section: VatControlSection.END_OF_EXERCISE,
+  },
+  {
+    label: 'Autres',
+    isAnouveaux: true,
+    isPositive: true,
+    section: VatControlSection.START_OF_EXERCISE,
+  },
+  {
+    label: 'Autres',
+    isAnouveaux: false,
+    isPositive: false,
+    section: VatControlSection.END_OF_EXERCISE,
+  },
+  {
+    label: 'Créances irrécouvrables',
+    isAnouveaux: false,
+    isPositive: true,
+    number: '654',
+    section: VatControlSection.DIVERSE,
+  },
+  {
+    label: 'Créances clients',
+    isAnouveaux: false,
+    isPositive: true,
+    number: '411',
+    section: VatControlSection.SUB_TOTAL,
+  },
+  {
+    label: 'Avances clients',
+    isAnouveaux: false,
+    isPositive: false,
+    number: '4191',
+    section: VatControlSection.SUB_TOTAL,
+  },
+  {
+    label: 'Créances douteuses',
+    isAnouveaux: false,
+    isPositive: true,
+    number: '416',
+    section: VatControlSection.SUB_TOTAL,
+  },
+  {
+    label: 'Effets à recevoir',
+    number: '413',
+    isAnouveaux: false,
+    isPositive: true,
+    section: VatControlSection.SUB_TOTAL,
+  },
+  {
+    label: 'Effets escomptés non échus',
+    isAnouveaux: false,
+    isPositive: true,
+    section: VatControlSection.SUB_TOTAL,
+  },
+  {
+    label: 'Solde TVA collectée',
+    isAnouveaux: false,
+    isPositive: true,
+    section: VatControlSection.COLLECTED,
+    number: '4457',
+  },
+];

package/ts/types/Interface/api/balanceSheet/VatControl.ts

@@ -0,0 +1,10 @@
+import { VatControlSection } from '../../../Enum/VatControl';
+
+export type ReadVatControlCuteOff = {
+  label: string;
+  number?: string;
+  isAnouveaux: boolean,
+  isPositive: boolean,
+  amounts?: Array<{ idVat: number, amount:number }>
+  section: VatControlSection;
+};

package/ts/types/Interface/api/cerfa/3310.ts

@@ -209,6 +209,55 @@ export type PayloadCerfa3310_2023 = {
     regularizations?: number;
     internalUniq?: number;
   },
+  // MODULE DE CONTROLE DE TVA
+  vatControl?: {
+    france?: {
+      base20?: number;
+      base10?: number;
+      base8Dot5?: number;
+      base5Dot5?: number;
+      base2Dot1?: number;
+    };
+    other?: {
+      base20?: number;
+      base10?: number;
+      base5Dot5?: number;
+      base2Dot1?: number;
+    };
+    importations?: {
+      base20?: number;
+      base10?: number;
+      base8Dot5?: number;
+      base5Dot5?: number;
+      base2Dot1?: number;
+    };
+    intracomunity?: {
+      base20?: number;
+    };
+    regularisations?: {
+      base20?: number;
+      base10?: number;
+      base5Dot5?: number;
+      base2Dot1?: number;
+      case5B?: number;
+    };
+    untaxed?: {
+      exportation?: number;
+      importation?: number;
+      intracomunity?: number;
+      regularisation?: number;
+      other?: number;
+    };
+    deducted?: {
+      immobilization?: number;
+      abs?: number;
+      other?: number;
+      reported?: number;
+      case2C?: number;
+    };
+    refundAsked?: number;
+  };
+  // FIN MODULE CONTROLE TVA
   vat?: {
     oilProducts?: {
       normalRate20?: { base?: number }

package/ts/types/Interface/api/registration/CreateRegistration.ts

@@ -125,6 +125,12 @@ export class UpdateOrCreateVatRegistration {
   @ToBoolean()
   @IsOptional()
     isTest?: boolean;
+
+  @ApiPropertyOptional()
+  @IsBoolean()
+  @ToBoolean()
+  @IsOptional()
+    isManuallyRegistered?: boolean;
 }
 
 export class CreateRegistrationDetail {