@silexpert/core 1.1.153 → 1.1.155

package/ts/types/Enum/BrandClementine.ts

@@ -48,6 +48,7 @@ export const BrandClementine = [
       nomRaisonSociale: 'EXPERTISE CHOIX B',
       ECName: 'M. Jean-Louis BOICHÉ',
       ECOrderCity: 'Nancy',
+      ECDepartment: 'Lorraine',
       ECPosition: 'Président',
       phone: '03 83 93 14 14',
       postalAddress: '9, avenue du Rhin',
@@ -322,6 +323,7 @@ export const BrandClementine = [
       nomRaisonSociale: 'EXPERTISE CHOIX B',
       ECName: 'M. Jean-Louis BOICHÉ',
       ECOrderCity: 'Nancy',
+      ECPosition: 'Président',
       phone: '03 83 93 14 14',
       postalAddress: '9, avenue du Rhin',
       rcs: '752 566 687',
@@ -432,6 +434,22 @@ export const BrandClementine = [
     urlApi1: 'https://api.compta-clementine.fr',
     urlApi2: 'https://api-next.compta-clementine.fr',
     urlClient: 'https://www.klems.fr',
+    companyInformation: {
+      ape: '6920Z',
+      bp: 'BP 31029',
+      city: 'Laxou',
+      montantCapital: '500 000',
+      nomRaisonSociale: 'EXPERTISE CHOIX B',
+      ECName: 'M. Jean-Louis BOICHÉ',
+      ECOrderCity: 'Nancy',
+      ECDepartment: 'Lorraine',
+      ECPosition: 'Président',
+      phone: '03 83 93 14 14',
+      postalAddress: '9, avenue du Rhin',
+      rcs: '752 566 687',
+      statut: 'SAS',
+      zipCode: '54 520',
+    },
     bank: {
       IBAN: 'FR7616106840138646838239863',
       BIC: 'AGRIFRPP861',

package/ts/types/Enum/BrandPourcentage.ts

@@ -42,12 +42,14 @@ export const BrandPourcentage = [
     },
     companyInformation: {
       ape: '6920Z',
-      bp: '',
+      bp: 'BP 31029',
       city: 'Laxou',
       montantCapital: '150 000',
-      nomRaisonSociale: 'POURCENTAGE',
+      nomRaisonSociale: 'EXPERTISE CHOIX C',
       ECName: 'M. Jean-Louis BOICHÉ',
       ECOrderCity: 'Nancy',
+      ECDepartment: 'Lorraine',
+      ECPosition: 'Président',
       phone: '01 86 90 82 15',
       postalAddress: '9, avenue du Rhin',
       rcs: '891 501 181',
@@ -69,6 +71,10 @@ export const BrandPourcentage = [
       BIC: 'AGRIFRPP861',
       Name: 'POURCENTAGE',
       Id: 'FR57ZZZ878E61',
+      codeEtablissement: '16106',
+      codeGuichet: '01001',
+      numeroCompte: '96018269527',
+      cleRib: '65',
     },
     internalInvoicing: {
       statut: 'SASU',
@@ -345,6 +351,10 @@ export const BrandPourcentage = [
       BIC: 'AGRIFRPP861',
       Name: 'SOFRAGECO',
       Id: 'FR08ZZZ892C4F',
+      codeEtablissement: '16106',
+      codeGuichet: '01001',
+      numeroCompte: '96017036111',
+      cleRib: '54',
     },
     internalInvoicing: {
       statut: 'SAS',
@@ -412,6 +422,7 @@ export const BrandPourcentage = [
       nomRaisonSociale: 'AEC 54',
       ECName: 'M. Jean-Louis BOICHÉ',
       ECOrderCity: 'Nancy',
+      ECPosition: 'Président',
       phone: '03 83 25 82 20',
       postalAddress: '9, avenue du Rhin',
       rcs: '315 519 587 R.C.S. Nancy',
@@ -500,6 +511,7 @@ export const BrandPourcentage = [
       nomRaisonSociale: 'POURCENTAGE',
       ECName: 'M. Jean-Louis BOICHÉ',
       ECOrderCity: 'Nancy',
+      ECPosition: 'Président',
       phone: '01 86 90 82 15',
       postalAddress: '9, avenue du Rhin',
       rcs: '891 501 181',
@@ -587,11 +599,13 @@ export const BrandPourcentage = [
       montantCapital: '466 800',
       nomRaisonSociale: 'AMEX',
       ECName: 'M. Jean-Louis BOICHÉ',
-      ECOrderCity: 'Nancy',
+      ECOrderCity: 'Nice',
+      ECDepartment: 'PACA',
+      ECPosition: 'Président',
       phone: '04 93 87 03 03',
       postalAddress: '11, Boulevard Victor Hugo',
       rcs: 'Nice B 882 255 094',
-      statut: 'SARL',
+      statut: 'SAS',
       zipCode: '06 000',
     },
     idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],
@@ -609,9 +623,13 @@ export const BrandPourcentage = [
       BIC: 'AGRIFRPP861',
       Name: 'AMEX',
       Id: 'FR57ZZZ86ECE0',
+      codeEtablissement: '16106',
+      codeGuichet: '01001',
+      numeroCompte: '96026934238',
+      cleRib: '89',
     },
     internalInvoicing: {
-      statut: 'SARL',
+      statut: 'SAS',
       name: 'AMEX',
       address: '11, Boulevard Victor Hugo',
       zipCode: '06 000',
@@ -837,6 +855,7 @@ export const BrandPourcentage = [
       nomRaisonSociale: 'POURCENTAGE',
       ECName: 'M. Jean-Louis BOICHÉ',
       ECOrderCity: 'Nancy',
+      ECPosition: 'Président',
       phone: '01 86 90 82 15',
       postalAddress: '9, avenue du Rhin',
       rcs: '891 501 181',

package/ts/types/Enum/Log.ts

@@ -43,6 +43,7 @@ export enum LogType {
   CONSTITUTION = 31,
   APPROBATION = 32,
   ACCEPTATION = 33,
+  IP = 34,
 }
 
 export const LogTypeDetail = {
@@ -244,4 +245,10 @@ export const LogTypeDetail = {
     color: 'blue-grey darken-1',
     icon: null,
   },
+  IP: {
+    id: LogType.IP,
+    label: 'IP',
+    color: 'blue-grey darken-2',
+    icon: null,
+  },
 };

package/ts/types/Interface/models/IAccountDetail.ts

@@ -7,6 +7,7 @@ export interface IAccountDetail {
   id?: number;
   comment?: string | null;
   dateComment: Date | null;
+  userCommentId: number | null;
   isPending: boolean;
   checkByIdAccountant: number | null;
   dateCheckAccountant: Date | null;
@@ -23,4 +24,5 @@ export interface IAccountDetail {
   account?: IAccount;
   accountDetailByAccountant?: IUser;
   accountDetailBySupervisor?: IUser;
+  accountDetailByCommentUser?: IUser;
 }

package/ts/utils/vat/3310/century23.ts

@@ -72,24 +72,24 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));
   // TVA brute
   const normalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base20 ?? 0);
+  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base20 ?? 0) + (payload?.vatControl?.other?.base20 ?? 0);
 
   const normalRateTax = _round(normalRate * 0.2);
 
   const reducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base5Dot5 ?? 0);
+  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base5Dot5 ?? 0) + (payload?.vatControl?.other?.base5Dot5 ?? 0);
   const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);
 
   const reducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base10 ?? 0);
+  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base10 ?? 0) + (payload?.vatControl?.other?.base10 ?? 0);
   const reducedRate10Tax = _round(reducedRate10 * 0.1);
 
   const reducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base8Dot5 ?? 0);
+  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base8Dot5 ?? 0) + (payload?.vatControl?.other?.base5Dot5 ?? 0);
   const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);
 
   const reducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base2Dot1 ?? 0);
+  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base2Dot1 ?? 0) + (payload?.vatControl?.other?.base2Dot1 ?? 0);
   const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);
 
   const importNormalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base20 ?? 0);