@silexpert/core 1.1.91 → 1.1.93
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- package/es/api/resources/Checklist.d.ts +5 -2
- package/es/api/resources/Checklist.d.ts.map +1 -1
- package/es/api/resources/Checklist.js +6 -0
- package/es/api/resources/Checklist.js.map +1 -1
- package/es/types/Enum/ChecklistType.d.ts +4 -0
- package/es/types/Enum/ChecklistType.d.ts.map +1 -1
- package/es/types/Enum/ChecklistType.js +5 -0
- package/es/types/Enum/ChecklistType.js.map +1 -1
- package/es/types/Enum/TaskResponseType.d.ts.map +1 -1
- package/es/types/Enum/TaskResponseType.js +11 -0
- package/es/types/Enum/TaskResponseType.js.map +1 -1
- package/es/types/Enum/TimeCounterType.d.ts +7 -0
- package/es/types/Enum/TimeCounterType.d.ts.map +1 -1
- package/es/types/Enum/TimeCounterType.js +7 -0
- package/es/types/Enum/TimeCounterType.js.map +1 -1
- package/es/types/Interface/api/checklist/Query.d.ts +15 -0
- package/es/types/Interface/api/checklist/Query.d.ts.map +1 -1
- package/es/types/Interface/api/checklist/Query.js +44 -1
- package/es/types/Interface/api/checklist/Query.js.map +1 -1
- package/es/types/Interface/api/checklist/Read.d.ts +23 -0
- package/es/types/Interface/api/checklist/Read.d.ts.map +1 -1
- package/es/types/Interface/api/checklist/Read.js.map +1 -1
- package/es/types/Interface/models/IChecklist.d.ts +2 -1
- package/es/types/Interface/models/IChecklist.d.ts.map +1 -1
- package/es/types/Interface/models/IChecklist.js.map +1 -1
- package/es/types/Interface/models/IUser.d.ts +2 -0
- package/es/types/Interface/models/IUser.d.ts.map +1 -1
- package/es/types/Interface/models/IUser.js.map +1 -1
- package/es/utils/vat/3310/century23.js +18 -18
- package/es/utils/vat/3310/century23.js.map +1 -1
- package/js/api/resources/Checklist.js +14 -0
- package/js/api/resources/Checklist.js.map +1 -1
- package/js/types/Enum/ChecklistType.js +5 -0
- package/js/types/Enum/ChecklistType.js.map +1 -1
- package/js/types/Enum/TaskResponseType.js +10 -0
- package/js/types/Enum/TaskResponseType.js.map +1 -1
- package/js/types/Enum/TimeCounterType.js +7 -0
- package/js/types/Enum/TimeCounterType.js.map +1 -1
- package/js/types/Interface/api/checklist/Query.js +13 -1
- package/js/types/Interface/api/checklist/Query.js.map +1 -1
- package/js/types/Interface/api/checklist/Read.js.map +1 -1
- package/js/types/Interface/models/IChecklist.js.map +1 -1
- package/js/types/Interface/models/IUser.js.map +1 -1
- package/js/utils/vat/3310/century23.js +18 -18
- package/js/utils/vat/3310/century23.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/Checklist.ts +18 -2
- package/ts/types/Enum/ChecklistType.ts +5 -0
- package/ts/types/Enum/TaskResponseType.ts +11 -0
- package/ts/types/Enum/TimeCounterType.ts +7 -0
- package/ts/types/Interface/api/checklist/Query.ts +38 -1
- package/ts/types/Interface/api/checklist/Read.ts +24 -1
- package/ts/types/Interface/models/IChecklist.ts +2 -1
- package/ts/types/Interface/models/IUser.ts +2 -0
- package/ts/utils/vat/3310/century23.ts +18 -18
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{"version":3,"file":"IUser.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IUser.ts"],"names":[],"mappings":"","sourcesContent":["import { ICalendarEvent } from './ICalendarEvent';\nimport { IRole } from './IRole';\nimport { ICivility } from './ICivility';\nimport { IFile } from './IFile';\nimport { IUserSocietyPermission } from './IUserSocietyPermission';\nimport { IWorkingSchedule } from './IWorkingSchedule';\nimport { IRecontactHistory } from './IRecontactHistory';\nimport { IQuality } from './IQuality';\nimport { IAllowedIp } from './IAllowedIp';\nimport { IBusinessPartner } from './IBusinessPartner';\nimport { ILog } from './ILog';\nimport { INotification } from './INotification';\nimport { ISociety } from './ISociety';\nimport { ITeam } from './ITeam';\nimport { IUserTest } from './IUserTest';\nimport { IMobile } from './IMobile';\nimport { IRoleUser } from './IRoleUser';\nimport { ITimeRecorder } from './ITimeRecorder';\nimport { EntityType } from '../../Enum/EntityType';\n\ntype isAny<T> = T | any;\n\n// users\nexport interface IUser {\n id?: number;\n firstname?: string | null;\n lastname?: string | null;\n fullname?: string | null;\n email?: string | null;\n email2?: string | null;\n isMigrated?: boolean;\n username?: string | null;\n stripeCustomerId?: string | null;\n positionLabel?: string | null;\n sha?: string | null;\n hash?: string | null;\n password?: string | null;\n idFile?: number | null;\n quality?: string | null;\n idQuality?: number | null;\n phone?: string | null;\n phone2?: string | null;\n textMessageNumber?: string | null;\n prefix?: string | null;\n tokenLostPassword?: string | null;\n tokenApi?: string | null;\n tokenNotification?: string | null;\n tokenSocket?: string | null;\n authyId?: string | null;\n authCode?: string | null;\n authCodeDate?: Date | null;\n tutoTransaction?: boolean | null;\n lastConnection?: Date | null;\n beforeLastConnection?: Date | null;\n active?: boolean | null;\n toContact?: boolean;\n stateProspect?: boolean | null;\n birthdate?: Date | null;\n arrivalDate?: Date | null;\n entity?: EntityType | null;\n validityDateOfResidencePermit?: Date | null;\n isNewProspect?: boolean;\n hasAccountNumberDisplay?: boolean;\n isAssociate?: boolean | null;\n isResponderActive?: boolean;\n suppDoublon?: boolean | null;\n calendlyUrl?: string | null;\n idCivility?: number | null;\n idCommercialDoublon?: number | null;\n idProspectIsWith?: number | null;\n apprentice?: boolean;\n idCommercialGrade?: number | null;\n smsNotAllowed?: boolean;\n restDaysAbsence?: number | null;\n startOnboarding?: Date | null;\n societyByDefault?: number | null;\n longAbsence?: boolean | null;\n isDailyContract?: boolean | null;\n internationalPhone?: string | null;\n isThemeLight?: boolean;\n createdAt?: Date | null;\n updatedAt?: Date | null;\n confirmedAt?: Date | null;\n tokenConfirmedAt?: string | null;\n idPoleLeader?: number | null;\n affiliateTrackingId?: number | null;\n\n // Associations\n userHasEvent?: isAny<ICalendarEvent>[];\n roles?: IRole[];\n roleUser?: IRoleUser;\n genders?: ICivility;\n commercial?: IUser;\n prospectPrincipal?: IUser;\n avatar?: IFile;\n userPermissions?: IUserSocietyPermission[];\n workingSchedules?: IWorkingSchedule[];\n recontactHistories?: IRecontactHistory[];\n poleLeader?: IUser;\n userQuality?: IQuality;\n allowedIps?: IAllowedIp[];\n businessPartner?: IBusinessPartner;\n poleAccountants?: IUser[];\n logs?: ILog[];\n notifications?: INotification[];\n societies?: ISociety[];\n teams?: ITeam[];\n usersTest?: IUserTest;\n mobile?: IMobile;\n timeRecorders?: ITimeRecorder[];\n}\n"]}
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{"version":3,"file":"IUser.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IUser.ts"],"names":[],"mappings":"","sourcesContent":["import { ICalendarEvent } from './ICalendarEvent';\nimport { IRole } from './IRole';\nimport { ICivility } from './ICivility';\nimport { IFile } from './IFile';\nimport { IUserSocietyPermission } from './IUserSocietyPermission';\nimport { IWorkingSchedule } from './IWorkingSchedule';\nimport { IRecontactHistory } from './IRecontactHistory';\nimport { IQuality } from './IQuality';\nimport { IAllowedIp } from './IAllowedIp';\nimport { IBusinessPartner } from './IBusinessPartner';\nimport { ILog } from './ILog';\nimport { INotification } from './INotification';\nimport { ISociety } from './ISociety';\nimport { ITeam } from './ITeam';\nimport { IUserTest } from './IUserTest';\nimport { IMobile } from './IMobile';\nimport { IRoleUser } from './IRoleUser';\nimport { ITimeRecorder } from './ITimeRecorder';\nimport { EntityType } from '../../Enum/EntityType';\nimport { IMailAddress } from './IMailAddress';\n\ntype isAny<T> = T | any;\n\n// users\nexport interface IUser {\n id?: number;\n firstname?: string | null;\n lastname?: string | null;\n fullname?: string | null;\n email?: string | null;\n email2?: string | null;\n isMigrated?: boolean;\n username?: string | null;\n stripeCustomerId?: string | null;\n positionLabel?: string | null;\n sha?: string | null;\n hash?: string | null;\n password?: string | null;\n idFile?: number | null;\n quality?: string | null;\n idQuality?: number | null;\n phone?: string | null;\n phone2?: string | null;\n textMessageNumber?: string | null;\n prefix?: string | null;\n tokenLostPassword?: string | null;\n tokenApi?: string | null;\n tokenNotification?: string | null;\n tokenSocket?: string | null;\n authyId?: string | null;\n authCode?: string | null;\n authCodeDate?: Date | null;\n tutoTransaction?: boolean | null;\n lastConnection?: Date | null;\n beforeLastConnection?: Date | null;\n active?: boolean | null;\n toContact?: boolean;\n stateProspect?: boolean | null;\n birthdate?: Date | null;\n arrivalDate?: Date | null;\n entity?: EntityType | null;\n validityDateOfResidencePermit?: Date | null;\n isNewProspect?: boolean;\n hasAccountNumberDisplay?: boolean;\n isAssociate?: boolean | null;\n isResponderActive?: boolean;\n suppDoublon?: boolean | null;\n calendlyUrl?: string | null;\n idCivility?: number | null;\n idCommercialDoublon?: number | null;\n idProspectIsWith?: number | null;\n apprentice?: boolean;\n idCommercialGrade?: number | null;\n smsNotAllowed?: boolean;\n restDaysAbsence?: number | null;\n startOnboarding?: Date | null;\n societyByDefault?: number | null;\n longAbsence?: boolean | null;\n isDailyContract?: boolean | null;\n internationalPhone?: string | null;\n isThemeLight?: boolean;\n createdAt?: Date | null;\n updatedAt?: Date | null;\n confirmedAt?: Date | null;\n tokenConfirmedAt?: string | null;\n idPoleLeader?: number | null;\n affiliateTrackingId?: number | null;\n\n // Associations\n userHasEvent?: isAny<ICalendarEvent>[];\n roles?: IRole[];\n roleUser?: IRoleUser;\n genders?: ICivility;\n commercial?: IUser;\n prospectPrincipal?: IUser;\n avatar?: IFile;\n userPermissions?: IUserSocietyPermission[];\n workingSchedules?: IWorkingSchedule[];\n recontactHistories?: IRecontactHistory[];\n poleLeader?: IUser;\n userQuality?: IQuality;\n allowedIps?: IAllowedIp[];\n businessPartner?: IBusinessPartner;\n poleAccountants?: IUser[];\n logs?: ILog[];\n notifications?: INotification[];\n societies?: ISociety[];\n teams?: ITeam[];\n usersTest?: IUserTest;\n mobile?: IMobile;\n timeRecorders?: ITimeRecorder[];\n mailAddresses?: IMailAddress[];\n}\n"]}
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@@ -38,50 +38,50 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
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// Opérations taxées -
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const taxedServicesEntries = vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
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const servicesAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
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const taxedServicesFromFrance = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries, servicesAccounts, 0
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const taxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0
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const taxedServicesFromFrance = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries, servicesAccounts, 0));
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const taxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0));
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const intracommunityServiceAccounts = ['604', '611', '612', '613', '614', '615', '616', '617', '618', '619', '62'];
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const intracommunityServiceEntries = vatEntries.filter((ae) => withTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat));
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// Case A3
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const taxedPurchaseOfIntracommunityService = 0; /* setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true)); */
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const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
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const taxedImportAccounts = ['6'];
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const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0
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const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0));
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const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
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const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
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// Opérations non taxées
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const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0
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const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0));
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const untaxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['70', '71', '72', '73', '75', '77', '78', '790', '792', '793', '794', '795', '796', '797', '798', '799'], 0, true)); // 02/08/23 - ne plus prendre en compte les comptes 76,74,791 - Chloé R.
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const untaxedImport = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0
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const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0
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const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0
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const untaxedImport = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0));
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const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0));
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const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0));
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// TVA brute
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const normalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0
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const normalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0)
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+ getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
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const normalRateTax = _round(normalRate * 0.2);
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const reducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0
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const reducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0)
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+ getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
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const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);
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const reducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0
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const reducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0)
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+ getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
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const reducedRate10Tax = _round(reducedRate10 * 0.1);
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const reducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0
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const reducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0)
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+ getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
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const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);
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const reducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0
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const reducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0)
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+ getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
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const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);
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const importNormalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0
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const importNormalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0));
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const importNormalRateTax = _round(importNormalRate * 0.2);
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const importReducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0
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const importReducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0));
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const importReducedRate10Tax = _round(importReducedRate10 * 0.1);
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const importReducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0
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const importReducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0));
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const importReducedRate8Dot5Tax = _round(importReducedRate8Dot5 * 0.085);
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const importReducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0
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const importReducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0));
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const importReducedRate5Dot5Tax = _round(importReducedRate8Dot5 * 0.055);
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const importReducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0
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const importReducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0));
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const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);
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const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0
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const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0));
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const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);
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const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
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// TVA Déductible
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