@silexpert/core 1.1.80 → 1.1.81

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (13) hide show
  1. package/es/types/Enum/CommercialImportHeader.js +22 -22
  2. package/es/types/Enum/CommercialImportHeader.js.map +1 -1
  3. package/es/utils/vat/3517/century23.d.ts +1 -0
  4. package/es/utils/vat/3517/century23.d.ts.map +1 -1
  5. package/es/utils/vat/3517/century23.js +156 -153
  6. package/es/utils/vat/3517/century23.js.map +1 -1
  7. package/js/types/Enum/CommercialImportHeader.js +22 -22
  8. package/js/types/Enum/CommercialImportHeader.js.map +1 -1
  9. package/js/utils/vat/3517/century23.js +131 -127
  10. package/js/utils/vat/3517/century23.js.map +1 -1
  11. package/package.json +1 -1
  12. package/ts/types/Enum/CommercialImportHeader.ts +22 -22
  13. package/ts/utils/vat/3517/century23.ts +157 -154
package/es/types/Enum/CommercialImportHeader.js CHANGED
@@ -1,4 +1,26 @@
1
1
  export const commercialImportHeader = {
2
+ DATE_VALUE: {
3
+ originalName: 'dateValue',
4
+ name: 'Date de facture',
5
+ required: false,
6
+ description: 'Date d’émission des factures',
7
+ },
8
+ INVOICE_NUMBER: {
9
+ originalName: 'invoiceNumber',
10
+ name: 'Numéro de facture',
11
+ required: false,
12
+ },
13
+ CUSTOMER_NAME: {
14
+ originalName: 'customerName',
15
+ name: 'Nom client',
16
+ required: true,
17
+ description: 'Nom ou raison sociale de vos clients',
18
+ },
19
+ LABEL: {
20
+ originalName: 'Label',
21
+ name: 'Libellé',
22
+ required: false,
23
+ },
2
24
  TAX_INCLUDED_AMOUNT: {
3
25
  originalName: 'taxIncludedAmount',
4
26
  name: 'Montant TTC',
@@ -83,27 +105,5 @@ export const commercialImportHeader = {
83
105
  description: 'Montant en euros de la TVA 2,1%',
84
106
  relatedField: 'taxExcludedAmount_2_1',
85
107
  },
86
- CUSTOMER_NAME: {
87
- originalName: 'customerName',
88
- name: 'Nom de client',
89
- required: true,
90
- description: 'Nom ou raison sociale de vos clients',
91
- },
92
- DATE_VALUE: {
93
- originalName: 'dateValue',
94
- name: 'date',
95
- required: false,
96
- description: 'Date d’émission des factures',
97
- },
98
- LABEL: {
99
- originalName: 'Label',
100
- name: 'Libellé',
101
- required: false,
102
- },
103
- INVOICE_NUMBER: {
104
- originalName: 'invoiceNumber',
105
- name: 'Numéro de facture',
106
- required: false,
107
- },
108
108
  };
109
109
  //# sourceMappingURL=CommercialImportHeader.js.map
package/es/types/Enum/CommercialImportHeader.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"CommercialImportHeader.js","sourceRoot":"","sources":["../../../ts/types/Enum/CommercialImportHeader.ts"],"names":[],"mappings":"AAWA,MAAM,CAAC,MAAM,sBAAsB,GAA2B;IAC5D,mBAAmB,EAAE;QACnB,YAAY,EAAE,mBAAmB;QACjC,IAAI,EAAE,aAAa;QACnB,QAAQ,EAAE,IAAI;QACd,WAAW,EAAE,sCAAsC;KACpD;IACD,YAAY,EAAE;QACZ,YAAY,EAAE,qBAAqB;QACnC,IAAI,EAAE,kBAAkB;QACxB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,qEAAqE;KACnF;IACD,YAAY,EAAE;QACZ,YAAY,EAAE,aAAa;QAC3B,IAAI,EAAE,sBAAsB;QAC5B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,gCAAgC;QAC7C,YAAY,EAAE,qBAAqB;KACpC;IACD,sBAAsB,EAAE;QACtB,YAAY,EAAE,sBAAsB;QACpC,IAAI,EAAE,oBAAoB;QAC1B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,4EAA4E;KAC1F;IACD,aAAa,EAAE;QACb,YAAY,EAAE,cAAc;QAC5B,IAAI,EAAE,iBAAiB;QACvB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,gCAAgC;QAC7C,YAAY,EAAE,sBAAsB;KACrC;IACD,eAAe,EAAE;QACf,YAAY,EAAE,sBAAsB;QACpC,IAAI,EAAE,oBAAoB;QAC1B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,4EAA4E;KAC1F;IACD,aAAa,EAAE;QACb,YAAY,EAAE,cAAc;QAC5B,IAAI,EAAE,iBAAiB;QACvB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,gCAAgC;QAC7C,YAAY,EAAE,sBAAsB;KACrC;IACD,gBAAgB,EAAE;QAChB,YAAY,EAAE,uBAAuB;QACrC,IAAI,EAAE,qBAAqB;QAC3B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,6EAA6E;KAC3F;IACD,cAAc,EAAE;QACd,YAAY,EAAE,eAAe;QAC7B,IAAI,EAAE,kBAAkB;QACxB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,iCAAiC;QAC9C,YAAY,EAAE,uBAAuB;KACtC;IACD,gBAAgB,EAAE;QAChB,YAAY,EAAE,uBAAuB;QACrC,IAAI,EAAE,qBAAqB;QAC3B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,6EAA6E;KAC3F;IACD,cAAc,EAAE;QACd,YAAY,EAAE,eAAe;QAC7B,IAAI,EAAE,kBAAkB;QACxB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,iCAAiC;QAC9C,YAAY,EAAE,uBAAuB;KACtC;IACD,gBAAgB,EAAE;QAChB,YAAY,EAAE,uBAAuB;QACrC,IAAI,EAAE,qBAAqB;QAC3B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,6EAA6E;KAC3F;IACD,cAAc,EAAE;QACd,YAAY,EAAE,eAAe;QAC7B,IAAI,EAAE,kBAAkB;QACxB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,iCAAiC;QAC9C,YAAY,EAAE,uBAAuB;KACtC;IACD,aAAa,EAAE;QACb,YAAY,EAAE,cAAc;QAC5B,IAAI,EAAE,eAAe;QACrB,QAAQ,EAAE,IAAI;QACd,WAAW,EAAE,sCAAsC;KACpD;IACD,UAAU,EAAE;QACV,YAAY,EAAE,WAAW;QACzB,IAAI,EAAE,MAAM;QACZ,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,8BAA8B;KAC5C;IACD,KAAK,EAAE;QACL,YAAY,EAAE,OAAO;QACrB,IAAI,EAAE,SAAS;QACf,QAAQ,EAAE,KAAK;KAChB;IACD,cAAc,EAAE;QACd,YAAY,EAAE,eAAe;QAC7B,IAAI,EAAE,mBAAmB;QACzB,QAAQ,EAAE,KAAK;KAChB;CACF,CAAC","sourcesContent":["export type CommercialImportHeaderContent = {\n originalName:string;\n name: string;\n required: boolean,\n description?: string;\n relatedField?: string;\n};\nexport type CommercialImportHeader = {\n [key: string]: CommercialImportHeaderContent\n};\n\nexport const commercialImportHeader: CommercialImportHeader = {\n TAX_INCLUDED_AMOUNT: {\n originalName: 'taxIncludedAmount',\n name: 'Montant TTC',\n required: true,\n description: 'Montant total toutes taxes comprises',\n },\n TAX_EXCLUDED: {\n originalName: 'taxExcludedAmount_0',\n name: 'Montant sans TVA',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées sans TVA',\n },\n AMOUNT_VAT_0: {\n originalName: 'amountVat_0',\n name: 'Montant TVA sans TVA',\n required: false,\n description: 'Montant en euros de la TVA à 0',\n relatedField: 'taxExcludedAmount_0',\n },\n TAX_EXCLUDED_AMOUNT_20: {\n originalName: 'taxExcludedAmount_20',\n name: 'Montant HT TVA 20%',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 20%',\n },\n AMOUNT_VAT_20: {\n originalName: 'amountVat_20',\n name: 'Montant TVA 20%',\n required: false,\n description: 'Montant en euros de la TVA 20%',\n relatedField: 'taxExcludedAmount_20',\n },\n TAX_EXCLUDED_10: {\n originalName: 'taxExcludedAmount_10',\n name: 'Montant HT TVA 10%',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 10%',\n },\n AMOUNT_VAT_10: {\n originalName: 'amountVat_10',\n name: 'Montant TVA 10%',\n required: false,\n description: 'Montant en euros de la TVA 10%',\n relatedField: 'taxExcludedAmount_10',\n },\n TAX_EXCLUDED_8_5: {\n originalName: 'taxExcludedAmount_8_5',\n name: 'Montant HT TVA 8,5%',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 8,5%',\n },\n AMOUNT_VAT_8_5: {\n originalName: 'amountVat_8_5',\n name: 'Montant TVA 8,5%',\n required: false,\n description: 'Montant en euros de la TVA 8,5%',\n relatedField: 'taxExcludedAmount_8_5',\n },\n TAX_EXCLUDED_5_5: {\n originalName: 'taxExcludedAmount_5_5',\n name: 'Montant HT TVA 5,5%',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 5,5%',\n },\n AMOUNT_VAT_5_5: {\n originalName: 'amountVat_5_5',\n name: 'Montant TVA 5,5%',\n required: false,\n description: 'Montant en euros de la TVA 5,5%',\n relatedField: 'taxExcludedAmount_5_5',\n },\n TAX_EXCLUDED_2_1: {\n originalName: 'taxExcludedAmount_2_1',\n name: 'Montant HT TVA 2,1%',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 2,1%',\n },\n AMOUNT_VAT_2_1: {\n originalName: 'amountVat_2_1',\n name: 'Montant TVA 2,1%',\n required: false,\n description: 'Montant en euros de la TVA 2,1%',\n relatedField: 'taxExcludedAmount_2_1',\n },\n CUSTOMER_NAME: {\n originalName: 'customerName',\n name: 'Nom de client',\n required: true,\n description: 'Nom ou raison sociale de vos clients',\n },\n DATE_VALUE: {\n originalName: 'dateValue',\n name: 'date',\n required: false,\n description: 'Date d’émission des factures',\n },\n LABEL: {\n originalName: 'Label',\n name: 'Libellé',\n required: false,\n },\n INVOICE_NUMBER: {\n originalName: 'invoiceNumber',\n name: 'Numéro de facture',\n required: false,\n },\n};"]}
1
+ {"version":3,"file":"CommercialImportHeader.js","sourceRoot":"","sources":["../../../ts/types/Enum/CommercialImportHeader.ts"],"names":[],"mappings":"AAWA,MAAM,CAAC,MAAM,sBAAsB,GAA2B;IAC5D,UAAU,EAAE;QACV,YAAY,EAAE,WAAW;QACzB,IAAI,EAAE,iBAAiB;QACvB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,8BAA8B;KAC5C;IACD,cAAc,EAAE;QACd,YAAY,EAAE,eAAe;QAC7B,IAAI,EAAE,mBAAmB;QACzB,QAAQ,EAAE,KAAK;KAChB;IACD,aAAa,EAAE;QACb,YAAY,EAAE,cAAc;QAC5B,IAAI,EAAE,YAAY;QAClB,QAAQ,EAAE,IAAI;QACd,WAAW,EAAE,sCAAsC;KACpD;IACD,KAAK,EAAE;QACL,YAAY,EAAE,OAAO;QACrB,IAAI,EAAE,SAAS;QACf,QAAQ,EAAE,KAAK;KAChB;IACD,mBAAmB,EAAE;QACnB,YAAY,EAAE,mBAAmB;QACjC,IAAI,EAAE,aAAa;QACnB,QAAQ,EAAE,IAAI;QACd,WAAW,EAAE,sCAAsC;KACpD;IACD,YAAY,EAAE;QACZ,YAAY,EAAE,qBAAqB;QACnC,IAAI,EAAE,kBAAkB;QACxB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,qEAAqE;KACnF;IACD,YAAY,EAAE;QACZ,YAAY,EAAE,aAAa;QAC3B,IAAI,EAAE,sBAAsB;QAC5B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,gCAAgC;QAC7C,YAAY,EAAE,qBAAqB;KACpC;IACD,sBAAsB,EAAE;QACtB,YAAY,EAAE,sBAAsB;QACpC,IAAI,EAAE,oBAAoB;QAC1B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,4EAA4E;KAC1F;IACD,aAAa,EAAE;QACb,YAAY,EAAE,cAAc;QAC5B,IAAI,EAAE,iBAAiB;QACvB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,gCAAgC;QAC7C,YAAY,EAAE,sBAAsB;KACrC;IACD,eAAe,EAAE;QACf,YAAY,EAAE,sBAAsB;QACpC,IAAI,EAAE,oBAAoB;QAC1B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,4EAA4E;KAC1F;IACD,aAAa,EAAE;QACb,YAAY,EAAE,cAAc;QAC5B,IAAI,EAAE,iBAAiB;QACvB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,gCAAgC;QAC7C,YAAY,EAAE,sBAAsB;KACrC;IACD,gBAAgB,EAAE;QAChB,YAAY,EAAE,uBAAuB;QACrC,IAAI,EAAE,qBAAqB;QAC3B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,6EAA6E;KAC3F;IACD,cAAc,EAAE;QACd,YAAY,EAAE,eAAe;QAC7B,IAAI,EAAE,kBAAkB;QACxB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,iCAAiC;QAC9C,YAAY,EAAE,uBAAuB;KACtC;IACD,gBAAgB,EAAE;QAChB,YAAY,EAAE,uBAAuB;QACrC,IAAI,EAAE,qBAAqB;QAC3B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,6EAA6E;KAC3F;IACD,cAAc,EAAE;QACd,YAAY,EAAE,eAAe;QAC7B,IAAI,EAAE,kBAAkB;QACxB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,iCAAiC;QAC9C,YAAY,EAAE,uBAAuB;KACtC;IACD,gBAAgB,EAAE;QAChB,YAAY,EAAE,uBAAuB;QACrC,IAAI,EAAE,qBAAqB;QAC3B,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,6EAA6E;KAC3F;IACD,cAAc,EAAE;QACd,YAAY,EAAE,eAAe;QAC7B,IAAI,EAAE,kBAAkB;QACxB,QAAQ,EAAE,KAAK;QACf,WAAW,EAAE,iCAAiC;QAC9C,YAAY,EAAE,uBAAuB;KACtC;CACF,CAAC","sourcesContent":["export type CommercialImportHeaderContent = {\n originalName:string;\n name: string;\n required: boolean,\n description?: string;\n relatedField?: string;\n};\nexport type CommercialImportHeader = {\n [key: string]: CommercialImportHeaderContent\n};\n\nexport const commercialImportHeader: CommercialImportHeader = {\n DATE_VALUE: {\n originalName: 'dateValue',\n name: 'Date de facture',\n required: false,\n description: 'Date d’émission des factures',\n },\n INVOICE_NUMBER: {\n originalName: 'invoiceNumber',\n name: 'Numéro de facture',\n required: false,\n },\n CUSTOMER_NAME: {\n originalName: 'customerName',\n name: 'Nom client',\n required: true,\n description: 'Nom ou raison sociale de vos clients',\n },\n LABEL: {\n originalName: 'Label',\n name: 'Libellé',\n required: false,\n },\n TAX_INCLUDED_AMOUNT: {\n originalName: 'taxIncludedAmount',\n name: 'Montant TTC',\n required: true,\n description: 'Montant total toutes taxes comprises',\n },\n TAX_EXCLUDED: {\n originalName: 'taxExcludedAmount_0',\n name: 'Montant sans TVA',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées sans TVA',\n },\n AMOUNT_VAT_0: {\n originalName: 'amountVat_0',\n name: 'Montant TVA sans TVA',\n required: false,\n description: 'Montant en euros de la TVA à 0',\n relatedField: 'taxExcludedAmount_0',\n },\n TAX_EXCLUDED_AMOUNT_20: {\n originalName: 'taxExcludedAmount_20',\n name: 'Montant HT TVA 20%',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 20%',\n },\n AMOUNT_VAT_20: {\n originalName: 'amountVat_20',\n name: 'Montant TVA 20%',\n required: false,\n description: 'Montant en euros de la TVA 20%',\n relatedField: 'taxExcludedAmount_20',\n },\n TAX_EXCLUDED_10: {\n originalName: 'taxExcludedAmount_10',\n name: 'Montant HT TVA 10%',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 10%',\n },\n AMOUNT_VAT_10: {\n originalName: 'amountVat_10',\n name: 'Montant TVA 10%',\n required: false,\n description: 'Montant en euros de la TVA 10%',\n relatedField: 'taxExcludedAmount_10',\n },\n TAX_EXCLUDED_8_5: {\n originalName: 'taxExcludedAmount_8_5',\n name: 'Montant HT TVA 8,5%',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 8,5%',\n },\n AMOUNT_VAT_8_5: {\n originalName: 'amountVat_8_5',\n name: 'Montant TVA 8,5%',\n required: false,\n description: 'Montant en euros de la TVA 8,5%',\n relatedField: 'taxExcludedAmount_8_5',\n },\n TAX_EXCLUDED_5_5: {\n originalName: 'taxExcludedAmount_5_5',\n name: 'Montant HT TVA 5,5%',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 5,5%',\n },\n AMOUNT_VAT_5_5: {\n originalName: 'amountVat_5_5',\n name: 'Montant TVA 5,5%',\n required: false,\n description: 'Montant en euros de la TVA 5,5%',\n relatedField: 'taxExcludedAmount_5_5',\n },\n TAX_EXCLUDED_2_1: {\n originalName: 'taxExcludedAmount_2_1',\n name: 'Montant HT TVA 2,1%',\n required: false,\n description: 'Total hors taxes des prestations ou marchandises facturées avec la TVA 2,1%',\n },\n AMOUNT_VAT_2_1: {\n originalName: 'amountVat_2_1',\n name: 'Montant TVA 2,1%',\n required: false,\n description: 'Montant en euros de la TVA 2,1%',\n relatedField: 'taxExcludedAmount_2_1',\n },\n};"]}
package/es/utils/vat/3517/century23.d.ts CHANGED
@@ -3,5 +3,6 @@ import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEnt
3
3
  import { AsponeFormFields, CerfaPayloadForm } from '../../../types';
4
4
  export declare function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023): Cerfa3517_2023;
5
5
  export declare function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): AsponeFormFields;
6
+ export declare function getCerfa3517DDRRegistrationField(data: Cerfa3517_2023): AsponeFormFields;
6
7
  export declare const cerfa3517Century23Fields: CerfaPayloadForm[];
7
8
  //# sourceMappingURL=century23.d.ts.map
package/es/utils/vat/3517/century23.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3517/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AAKpF,OAAO,EACL,gBAAgB,EAAkB,gBAAgB,EACnD,MAAM,gBAAgB,CAAC;AAExB,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,GAAG,cAAc,CAoVlI;AAED,wBAAgB,oCAAoC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAswC3F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EA4HtD,CAAC"}
1
+ {"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3517/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AAKpF,OAAO,EACL,gBAAgB,EAAkB,gBAAgB,EACnD,MAAM,gBAAgB,CAAC;AAExB,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,GAAG,cAAc,CAoVlI;AAED,wBAAgB,oCAAoC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA4mC3F;AAED,wBAAgB,gCAAgC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA2JvF;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EA4HtD,CAAC"}
package/es/utils/vat/3517/century23.js CHANGED
@@ -329,159 +329,6 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
329
329
  export function getCerfa3517CenturyRegistrationField(data) {
330
330
  var _a, _b, _c, _d;
331
331
  const comment = textFormatting(data.declaration.comment);
332
- if (data.refund.asked > 0) {
333
- return [{
334
- name: '3517DDR',
335
- fields: [
336
- {
337
- key: 'AA',
338
- tag: 'Valeur',
339
- isMultiple: false,
340
- description: 'MOA Crédit remboursable dégagé à la clôture de lannée ou de lexercice si celui-ci est supérieur ou égal à 150 euros 100173 a',
341
- value: data.refund.creditRefundable,
342
- },
343
- {
344
- key: 'AB',
345
- tag: 'Valeur',
346
- isMultiple: false,
347
- description: 'MOA Excédent de versement de TVA dégagé 100174 b',
348
- value: data.refund.surplus,
349
- },
350
- {
351
- key: 'AC',
352
- tag: 'Valeur',
353
- isMultiple: false,
354
- description: 'MOA Maximum remboursable 100175 c',
355
- value: data.refund.maximum,
356
- },
357
- {
358
- key: 'AD',
359
- tag: 'Valeur',
360
- isMultiple: false,
361
- description: 'MOA Remboursement demandé 100176 d',
362
- value: data.refund.asked,
363
- },
364
- {
365
- key: 'AE',
366
- tag: 'Valeur',
367
- isMultiple: false,
368
- description: 'MOA Crédit reportable si le crédit dégagé est inférieur à 150 euros 100177 e',
369
- value: data.refund.reportable,
370
- },
371
- {
372
- key: 'AF',
373
- value: null,
374
- isMultiple: false,
375
- tags: [
376
- {
377
- tag: 'Designation',
378
- description: 'NAD Nom et prénom du demandeur 100178 ',
379
- value: textFormatting(data.refund.name, 35),
380
- },
381
- // {
382
- // tag: 'DesignationSuite1',
383
- // description: 'NAD Qualité du demandeur 100179 ',
384
- // value: null,
385
- // },
386
- {
387
- tag: 'AdresseVille',
388
- description: 'NAD Lieu de dépôt de la demande 100184 ',
389
- value: data.refund.place,
390
- },
391
- ],
392
- },
393
- {
394
- key: 'AG',
395
- tag: 'Valeur',
396
- isMultiple: false,
397
- description: 'MOA Montant dont le remboursement est demandé 100180 ',
398
- value: data.refund.asked,
399
- },
400
- {
401
- key: 'AH',
402
- tag: 'Valeur',
403
- isMultiple: false,
404
- description: 'CCI Demande de remboursement à créditer au compte désigné Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100189 ',
405
- value: data.refund.shouldCredit ? 'X' : null,
406
- },
407
- {
408
- key: 'AJ',
409
- tag: 'Valeur',
410
- isMultiple: false,
411
- description: 'CCI Demande de remboursement à imputer sur échéance future Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100186 ',
412
- value: data.refund.shouldImpute ? 'X' : null,
413
- },
414
- {
415
- key: 'AK',
416
- value: null,
417
- isMultiple: false,
418
- tags: [
419
- {
420
- tag: 'Iban',
421
- description: 'FII IBAN IBAN: 34 caractères alphanumériques (INTERNATIONAL BANK ACCOUNT NUMBER) 902429 ',
422
- value: 'DYNAMIC_IBAN',
423
- },
424
- {
425
- tag: 'Bic',
426
- description: 'FII BIC BIC : 8 ou 11 caractères alphanumériques (BANK IDENTIFIER CODE) 902409 ',
427
- value: 'DYNAMIC_BIC',
428
- },
429
- {
430
- tag: 'TitulaireDesignation',
431
- description: 'FII Nom du titulaire du compte 100187 ',
432
- value: textFormatting(data.refund.name, 35),
433
- },
434
- ],
435
- },
436
- {
437
- key: 'AL',
438
- value: null,
439
- isMultiple: false,
440
- tags: [
441
- {
442
- tag: 'TexteLibre1',
443
- description: 'FTX Commentaires type 1, ligne 1 1° zone de 512 c 100447 ',
444
- value: null,
445
- },
446
- {
447
- tag: 'TexteLibre2',
448
- description: 'FTX Commentaires type 1, ligne 2 2° zone de 512 c 100547 ',
449
- value: null,
450
- },
451
- {
452
- tag: 'TexteLibre3',
453
- description: 'FTX Commentaires type 1, ligne 3 3° zone de 512 c 100548 ',
454
- value: null,
455
- },
456
- {
457
- tag: 'TexteLibre4',
458
- description: 'FTX Commentaires type 1, ligne 4 4° zone de 512 c 100549 ',
459
- value: null,
460
- },
461
- {
462
- tag: 'TexteLibre5',
463
- description: 'FTX Commentaires type 1, ligne 5 5° zone de 512 c 100550 ',
464
- value: null,
465
- },
466
- ],
467
- },
468
- {
469
- key: 'BA',
470
- tag: 'Valeur',
471
- isMultiple: false,
472
- description: 'DTM Cession ou cessation ou décès ou entrée dans un groupe TVA, date de lévènement Format attendu : yyyyMMdd 905929 ',
473
- value: null,
474
- },
475
- {
476
- key: 'BB',
477
- tag: 'Valeur',
478
- isMultiple: false,
479
- description: 'CCI Cession ou cessation ou décès ou entrée dans un groupe TVA 905930 ',
480
- value: null,
481
- },
482
- ],
483
- }];
484
- }
485
332
  return [{
486
333
  name: '3517SCA12',
487
334
  fields: [
@@ -1612,6 +1459,162 @@ export function getCerfa3517CenturyRegistrationField(data) {
1612
1459
  ],
1613
1460
  }];
1614
1461
  }
1462
+ export function getCerfa3517DDRRegistrationField(data) {
1463
+ if (data.refund.asked > 0) {
1464
+ return [{
1465
+ name: '3517DDR',
1466
+ fields: [
1467
+ {
1468
+ key: 'AA',
1469
+ tag: 'Valeur',
1470
+ isMultiple: false,
1471
+ description: 'MOA Crédit remboursable dégagé à la clôture de lannée ou de lexercice si celui-ci est supérieur ou égal à 150 euros 100173 a',
1472
+ value: data.refund.creditRefundable,
1473
+ },
1474
+ {
1475
+ key: 'AB',
1476
+ tag: 'Valeur',
1477
+ isMultiple: false,
1478
+ description: 'MOA Excédent de versement de TVA dégagé 100174 b',
1479
+ value: data.refund.surplus,
1480
+ },
1481
+ {
1482
+ key: 'AC',
1483
+ tag: 'Valeur',
1484
+ isMultiple: false,
1485
+ description: 'MOA Maximum remboursable 100175 c',
1486
+ value: data.refund.maximum,
1487
+ },
1488
+ {
1489
+ key: 'AD',
1490
+ tag: 'Valeur',
1491
+ isMultiple: false,
1492
+ description: 'MOA Remboursement demandé 100176 d',
1493
+ value: data.refund.asked,
1494
+ },
1495
+ {
1496
+ key: 'AE',
1497
+ tag: 'Valeur',
1498
+ isMultiple: false,
1499
+ description: 'MOA Crédit reportable si le crédit dégagé est inférieur à 150 euros 100177 e',
1500
+ value: data.refund.reportable,
1501
+ },
1502
+ {
1503
+ key: 'AF',
1504
+ value: null,
1505
+ isMultiple: false,
1506
+ tags: [
1507
+ {
1508
+ tag: 'Designation',
1509
+ description: 'NAD Nom et prénom du demandeur 100178 ',
1510
+ value: textFormatting(data.refund.name, 35),
1511
+ },
1512
+ // {
1513
+ // tag: 'DesignationSuite1',
1514
+ // description: 'NAD Qualité du demandeur 100179 ',
1515
+ // value: null,
1516
+ // },
1517
+ {
1518
+ tag: 'AdresseVille',
1519
+ description: 'NAD Lieu de dépôt de la demande 100184 ',
1520
+ value: data.refund.place,
1521
+ },
1522
+ ],
1523
+ },
1524
+ {
1525
+ key: 'AG',
1526
+ tag: 'Valeur',
1527
+ isMultiple: false,
1528
+ description: 'MOA Montant dont le remboursement est demandé 100180 ',
1529
+ value: data.refund.asked,
1530
+ },
1531
+ {
1532
+ key: 'AH',
1533
+ tag: 'Valeur',
1534
+ isMultiple: false,
1535
+ description: 'CCI Demande de remboursement à créditer au compte désigné Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100189 ',
1536
+ value: data.refund.shouldCredit ? 'X' : null,
1537
+ },
1538
+ {
1539
+ key: 'AJ',
1540
+ tag: 'Valeur',
1541
+ isMultiple: false,
1542
+ description: 'CCI Demande de remboursement à imputer sur échéance future Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100186 ',
1543
+ value: data.refund.shouldImpute ? 'X' : null,
1544
+ },
1545
+ {
1546
+ key: 'AK',
1547
+ value: null,
1548
+ isMultiple: false,
1549
+ tags: [
1550
+ {
1551
+ tag: 'Iban',
1552
+ description: 'FII IBAN IBAN: 34 caractères alphanumériques (INTERNATIONAL BANK ACCOUNT NUMBER) 902429 ',
1553
+ value: 'DYNAMIC_IBAN',
1554
+ },
1555
+ {
1556
+ tag: 'Bic',
1557
+ description: 'FII BIC BIC : 8 ou 11 caractères alphanumériques (BANK IDENTIFIER CODE) 902409 ',
1558
+ value: 'DYNAMIC_BIC',
1559
+ },
1560
+ {
1561
+ tag: 'TitulaireDesignation',
1562
+ description: 'FII Nom du titulaire du compte 100187 ',
1563
+ value: textFormatting(data.refund.name, 35),
1564
+ },
1565
+ ],
1566
+ },
1567
+ {
1568
+ key: 'AL',
1569
+ value: null,
1570
+ isMultiple: false,
1571
+ tags: [
1572
+ {
1573
+ tag: 'TexteLibre1',
1574
+ description: 'FTX Commentaires type 1, ligne 1 1° zone de 512 c 100447 ',
1575
+ value: null,
1576
+ },
1577
+ {
1578
+ tag: 'TexteLibre2',
1579
+ description: 'FTX Commentaires type 1, ligne 2 2° zone de 512 c 100547 ',
1580
+ value: null,
1581
+ },
1582
+ {
1583
+ tag: 'TexteLibre3',
1584
+ description: 'FTX Commentaires type 1, ligne 3 3° zone de 512 c 100548 ',
1585
+ value: null,
1586
+ },
1587
+ {
1588
+ tag: 'TexteLibre4',
1589
+ description: 'FTX Commentaires type 1, ligne 4 4° zone de 512 c 100549 ',
1590
+ value: null,
1591
+ },
1592
+ {
1593
+ tag: 'TexteLibre5',
1594
+ description: 'FTX Commentaires type 1, ligne 5 5° zone de 512 c 100550 ',
1595
+ value: null,
1596
+ },
1597
+ ],
1598
+ },
1599
+ {
1600
+ key: 'BA',
1601
+ tag: 'Valeur',
1602
+ isMultiple: false,
1603
+ description: 'DTM Cession ou cessation ou décès ou entrée dans un groupe TVA, date de lévènement Format attendu : yyyyMMdd 905929 ',
1604
+ value: null,
1605
+ },
1606
+ {
1607
+ key: 'BB',
1608
+ tag: 'Valeur',
1609
+ isMultiple: false,
1610
+ description: 'CCI Cession ou cessation ou décès ou entrée dans un groupe TVA 905930 ',
1611
+ value: null,
1612
+ },
1613
+ ],
1614
+ }];
1615
+ }
1616
+ return [];
1617
+ }
1615
1618
  export const cerfa3517Century23Fields = [{
1616
1619
  sectionName: 'Général',
1617
1620
  childrens: [