@silexpert/core 1.2.4 → 1.2.6

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

@@ -1,4 +1,4 @@
-import { ApiPropertyOptional, Cerfa2033 } from '../../../..';
+import { AnyCerfa2033Century, ApiPropertyOptional } from '../../../..';
 import {
   CerfaAddress, ViewerDetails, Accountant, CouncilDetails, EcfDetails, Termination,
 } from './ReadCerfa';
@@ -146,4 +146,111 @@ export interface Cerfa2065 {
   donation: { amount: number; number: number; }
 }
 
-export type PrepareCerfa2065 = { idExercice: number; idSociety: number; values: { cerfa2065: Cerfa2065; cerfa2033: Cerfa2033 } };
+export interface Cerfa2065_2024 {
+  termination: Termination;
+  isNil?: boolean;
+  society: Cerfa2065Society;
+  period: {
+    startDate: string,
+    endDate: string,
+    months: string;
+  };
+  isSimplifiedRegime: boolean;
+  isDeclarationForGroup: boolean;
+  isRealRegime: boolean;
+  isPME: boolean;
+  fillialeText: string | null;
+  affiliateHead: PartnersLegalEntity & { countryCode: string; siret: string; } | null;
+  isTonnageOption: boolean;
+  headOffice: {
+    number: string;
+    addressFormatted: string;
+    country: string;
+    countryCode: string | null;
+    street: string;
+    zipCode: string;
+    city: string;
+  };
+  countryToCountry: {
+    fiscalNumber: string | null;
+    name: string | null;
+    address: CerfaAddress | null;
+  }
+  incomeDate: Date | null;
+  siret: string | null;
+  activity: string;
+  hasActivityChanged: boolean;
+  benefitNormalRate: number;
+  deficit: number;
+  benefit15: number;
+  resultNet: number;
+  addedValues15: number;
+  addedValues19: number;
+  exoneration: number;
+  otherAddedValues19: number;
+  otherAddedValues0: number;
+  isNewBusinessSexies: boolean;
+  isYoungBusiness: boolean;
+  inDifficultyBusiness: boolean;
+  isRuralRevitalizationZone: boolean;
+  isJobToRevitalize: boolean;
+  isActivityZone: boolean;
+  isRestructuration: boolean;
+  isUrbanToDynamise: boolean;
+  isUrban: boolean;
+  isOther: boolean;
+  isPriorityZone: boolean;
+  isInvestmentBusiness: boolean;
+  benefitOrDeficit: number;
+  exoneration15: number;
+  isImpositionDOMTOM: boolean;
+  furnitureIncome: number;
+  icomeOther: number;
+  income2Dot5: number;
+  isSocietyHead: boolean;
+  otherSocietyHead:{ name: string | null; has: boolean; address: CerfaAddress | null; number: string | null; };
+  isSocietyDesigned: boolean;
+  societyHead: { name: string; fiscalNumber: string; address: CerfaAddress | null };
+  hasAccountancyComputerized: boolean;
+  hasNotAccountancyComputerized: boolean;
+  accountancyComputerizedName: string;
+  accountant: Accountant;
+  hasOGA: boolean;
+  hasViewer: boolean;
+  viewer: ViewerDetails;
+  council: CouncilDetails;
+  ecf: EcfDetails;
+  declarer: {
+    date: string;
+    place: string;
+    name: string;
+  }
+  distributionAmount: { bySociety: number; byEstablishment: number };
+  remuneration: number;
+  advances: number;
+  others: Array<{ label: string; amount: number; }>;
+  elligible: number;
+  noElligible: number;
+  amountRemunerations: number;
+  remunerations: Cerfa2065Remunerations[],
+  diverse: {
+    funds: {
+      name: string;
+      address: string;
+      addressDetails: CerfaAddress;
+    },
+    address: string;
+    otherAddresses: Array<{ name: string; address: CerfaAddress }>;
+  }
+  simplified: {
+    amount: number;
+    retrocessions: number;
+    remainingExerciceStart: LessValuesByRate;
+    imputed: LessValuesByRate;
+    realized: LessValuesByRate;
+    remaining: LessValuesByRate;
+  }
+  donation: { amount: number; number: number; }
+}
+
+export type PrepareCerfa2065 = { idExercice: number; idSociety: number; values: { cerfa2065: Cerfa2065 | Cerfa2065_2024; cerfa2033: AnyCerfa2033Century } };

package/ts/types/Interface/api/cerfa/2571.ts

@@ -88,6 +88,63 @@ export class Cerfa2571_2023 {
   };
 }
 
+export class Cerfa2571_2024 {
+  siren: string;
+  exercice: Exercice;
+  society: Society;
+  companyTax: {
+    imputations: {
+      default: number;
+      job: number;
+      deficit: number;
+      corse: number;
+      search: number;
+      patronage: number;
+      outerSea: number;
+      collaborativeSearch: number;
+      onRent: number;
+      loanAtZeroRate: number;
+      overage: number;
+    };
+    toPay: {
+      default: number;
+      rent: number;
+      social: number;
+      tax: number;
+      capitalGain: number;
+      total: number;
+    };
+    reductions: {
+      hasDefault: boolean;
+      hasSocial: boolean;
+    }
+  };
+  payment: Payment;
+  administration?: Administration;
+  advances: {
+    normalRate: BaseRateAndAmount;
+    reducedRate: BaseRateAndAmount;
+    onResult: BaseRateAndAmount;
+    subTotal: number;
+    regulation: number;
+    total: number;
+  };
+  credit: {
+    job: number;
+    deficit: number;
+    corse: number;
+    search: number;
+    patronage: number;
+    outerSea: number;
+    collaborativeSearch: number;
+    loanAtZeroRate: number;
+    onRent: number;
+    overage: number;
+    default: number;
+    toPay: number;
+  };
+}
+
 export type Prepare2571Params = {
   idSociety: number;
   idExercice: number;

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

@@ -117,6 +117,7 @@ type Debts_2023 = {
   CRCcredit: number;
   CRCsolde: number;
   reportedInLine2B11: number;
+  subTotal1: number;
   subTotal: number;
   inDepositLimit: number;
   balanceDebtInPreviousExercises: number;
@@ -150,6 +151,68 @@ type Debts_2023 = {
   taxAmount: number;
 };
 
+type Debts_2024 = {
+  onCompanyTax: number;
+  notOnCompanyTax: number;
+  VEL: number;
+  PRE: number;
+  new: number;
+  companyTaxAfterImputation: number;
+  reducedTax: {
+    inEurope: number;
+    amount: number;
+  }
+  balanceInPreviousExercises: number;
+  jobCredit: PreFinancingWithAmount;
+  jobCreditForLongExercises: PreFinancingWithAmount;
+  jobCreditForPreviousExercises: number;
+  corse: number;
+  CORInPreviousExercise: number;
+  deficit: number;
+  RADInPreviousExercise: number;
+  CIRcredit: number;
+  CIRsolde: number;
+  CRCcredit: number;
+  CRCsolde: number;
+  LIcredit: number;
+  LIsolde: number;
+  reportedInLine2B11: number;
+  subTotal1: number;
+  subTotal: number;
+  inDepositLimit: number;
+  balanceDebtInPreviousExercises: number;
+  reducedTaxOuterSea: number;
+  balanceInPreviousExercisesOuterSea: number;
+  onLoanAtZeroRate: number;
+  balanceOnLoanAtZeroRate: number;
+  FOR: number;
+  RAC: number;
+  FAM: number;
+  CIN: number;
+  BIO: number;
+  PHO: number;
+  AUD: number;
+  ART: number;
+  CJV: number;
+  CPE: number;
+  CCI: number;
+  PTR: number;
+  CIO: PreFinancingWithAmount;
+  COL: PreFinancingWithAmount;
+  CSV: number;
+  REB: number;
+  RTD: number;
+  CPG: number;
+  HVE: number;
+  EOM: number;
+  newUnlistedReceivables: number;
+  inLine2C22: number;
+  subTotal2: number;
+  afterImputation: number;
+  payment: number;
+  taxAmount: number;
+};
+
 type SocialContribution = {
   CSB: BaseAndAmount;
   strangers: number;
@@ -234,6 +297,24 @@ export class Cerfa2572_2023 {
   };
 }
 
+export class Cerfa2572_2024 {
+  siren: string;
+  exercice: Exercice;
+  society: Society;
+  tax: Tax_2023;
+  debts: Debts_2024;
+  socialContribution: SocialContribution;
+  yearlyContribution: YearlyContribution;
+  summary: Summary_2023;
+  payment: Payment;
+  administration?: Administration;
+  termination: Termination;
+  temporaryContribution: {
+    solidarityRange: number;
+    solidarityAmount: number;
+  };
+}
+
 export type Prepare2572Params = { 
   idSociety: number;
   idExercice: number;

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

@@ -178,6 +178,171 @@ export interface Cerfa3310_2023 {
   },
 }
 
+export interface Cerfa3310_2024 {
+  declaration: {
+    recipient: {
+      name?: string | null;
+      address: {
+        full: string;
+      }
+      numbers: {
+        SIE: string | null;
+        folder: string | null;
+        key: string | null;
+        period: string | null;
+        CM: string | null;
+        OPT: string | null;
+        service: string | null;
+        system: string | null;
+      }
+    }
+    period: {
+      start: {
+        day: string;
+        month: string;
+        year: string;
+      },
+      end: {
+        day: string;
+        month: string;
+        year: string;
+      }
+    },
+    service: {
+      address: {
+        full: string | null;
+      }
+    },
+    siret: {
+      first: string | null;
+      second: string | null;
+    },
+    intracommunityVat: {
+      first: string | null;
+      second: string | null;
+      third: string | null;
+    },
+    comment: string | null;
+    payment: {
+      date: string | null;
+      phone: string | null;
+      isPayment: boolean;
+      byImputation: boolean;
+    }
+  },
+  isNil: boolean;
+  untaxedOperations: {
+    exportationNotInEurope: number;
+    other: number;
+    distanceSelling: number;
+    import: number;
+    withdrawSuspensiveRegime: number;
+    importInSuspensiveSystem: number;
+    intracommunityAcquisitions: number;
+    intracommunityDelivery: number;
+    energyDelivery: number;
+    oilProductsConsumption: number;
+    importPetrolInSuspensiveSystem: number;
+    purchaseInFranchise: number;
+    saleOfServicesNotInFrance: number;
+    regularizations: number;
+    internalUniq: number;
+  },
+  taxedOperations: {
+    services: number;
+    other: number;
+    purchaseOfIntracommunityServiceProvision: number;
+    import: number;
+    withdrawSuspensiveRegime: number;
+    releaseFromConsumption: number;
+    intracommunityAcquisitions: number;
+    energyDelivery: number;
+    purchaseOfServicesNotInFrance: number;
+    regularizations: number;
+  },
+  vat: {
+    carrieredOutInFrance: {
+      normalRate20: BaseAndTax,
+      reduceRate5Dot5: BaseAndTax,
+      reduceRate10: BaseAndTax,
+    },
+    overseasDepartment: {
+      reduceRate8Dot5: BaseAndTax,
+      reduceRate2Dot1: BaseAndTax
+    },
+    oilProducts: {
+      normalRate20: BaseAndTax,
+      reduceRate13: BaseAndTax
+    },
+    importations: {
+      normalRate20: BaseAndTax,
+      reduceRate10: BaseAndTax,
+      reduceRate8Dot5: BaseAndTax,
+      reduceRate5Dot5: BaseAndTax,
+      reduceRate2Dot1: BaseAndTax,
+      reduceRate1Dot05: BaseAndTax,
+    },
+    previouslyDeductedToBeReturned: {
+      onOilProducts: number;
+      otherThanOilProducts: number;
+      total: number;
+    },
+    sumToAdd: number;
+    grossDue: number;
+    onIntracommunityAcquisition: number;
+    toMonaco: number;
+    deductible: {
+      other: {
+        oil: number;
+        thanOilProducts: number;
+        collected: number;
+        total: number;
+      }
+      immobilizations: number;
+      otherGoodsAndServices: number;
+      report: number;
+      toImpute: number;
+      total: number;
+      onImportOtherThanOilProducts: number;
+      coefficient: number;
+      onOilProducts: number;
+    },
+    otherRate: {
+      oldRate: BaseAndTax,
+      at1Dot75: BaseAndTax,
+      at1Dot05: BaseAndTax,
+      at10: BaseAndTax,
+      atCorse13: BaseAndTax;
+      atCorse2Dot1: BaseAndTax,
+      atCorse0Dot9: BaseAndTax,
+      at2Dot1: BaseAndTax,
+      author: BaseAndTax,
+    }
+  },
+  credit: {
+    amount: number;
+    refundAsked: number;
+    transferedToSocietyHeadOfGroup: number;
+    assimiledTaxes: number;
+    toReport: number;
+    ticRefund: number;
+    ticTransfered: number;
+  },
+  toPay: {
+    netDue: number;
+    acquittedBySocietyHeadOfGroup: number;
+    total: number;
+  },
+  isDGE: boolean;
+  isUniq: boolean;
+  tic?: {
+    ticfe?: Tic,
+    ticgn?: Tic,
+    ticc?: Tic,
+    total?: Tic,
+  },
+}
+
 export type PayloadCerfa3310_2023 = {
   isHolidayDeposit: boolean;
   startDate: string;
@@ -294,4 +459,122 @@ export type PayloadCerfa3310_2023 = {
   toPay?: {
     acquittedBySocietyHeadOfGroup?: number;
   },
+};
+
+export type PayloadCerfa3310_2024 = {
+  isHolidayDeposit: boolean;
+  startDate: string;
+  endDate: string;
+  society: ISociety;
+  setting: ISocietyGescom | null;
+  isNil: boolean;
+  previousVatDeclaration: Cerfa3310_2023 | null;
+  sie: ServiceOfTax | null;
+  comment?: string;
+  taxedOperations?: {
+    withdrawSuspensiveRegime?: number;
+    releaseFromConsumption?: number;
+    energyDelivery?: number;
+    purchaseOfServicesNotInFrance?: number;
+    regularizations?: number;
+  };
+  untaxedOperations?: {
+    distanceSelling?: number;
+    withdrawSuspensiveRegime?: number;
+    importInSuspensiveSystem?: number;
+    intracommunityAcquisitions: number;
+    intracommunityDelivery: number;
+    energyDelivery?: number;
+    oilProductsConsumption?: number;
+    importPetrolInSuspensiveSystem?: number;
+    purchaseInFranchise?: number;
+    saleOfServicesNotInFrance?: number;
+    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 }
+      reduceRate13?: { base?: number }
+    },
+    previouslyDeductedToBeReturned?: {
+      onOilProducts?: number;
+      otherThanOilProducts?: number;
+      total?: number;
+    },
+    toMonaco?: number;
+    deductible?: {
+      other?: {
+        oil?: number;
+      },
+      toImpute?: number;
+      onOilProducts?: number;
+      coefficient?: number;
+      toReport?: number;
+    },
+    otherRate?: {
+      oldRate?: {
+        tax?: number;
+        base?: number;
+      },
+    },
+    sumToAdd?: number;
+  },
+  credit?: {
+    transferedToSocietyHeadOfGroup?: number;
+    assimiledTaxes?: number;
+    refundAsked?: number;
+  },
+  toPay?: {
+    acquittedBySocietyHeadOfGroup?: number;
+  },
 };

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

@@ -1,13 +1,17 @@
 import { CerfaType } from '../../../Enum/CerfaType';
 import {
+  AnyCerfa2033Century,
   Cerfa2031,
-  Cerfa2033,
-  Cerfa2035,
+  Cerfa2031_2024,
   Cerfa2065,
+  Cerfa2065_2024,
   Cerfa2571_2023,
+  Cerfa2571_2024,
   Cerfa2572_2022,
+  Cerfa2572_2023,
+  Cerfa2572_2024,
   Cerfa3519_2017,
-  FieldForGeneration, PayloadCerfa3519_2017, QuestionWording,
+  FieldForGeneration, FullCerfa2035, FullCerfa2035_2024, PayloadCerfa3519_2017, QuestionWording,
 } from '../../..';
 import { Question } from '../../../Enum/BalanceSheetQuestion';
 import { TerminationType } from '../../../Enum/AnswerTypeValue';
@@ -48,7 +52,7 @@ export type VatDocument = {
   payload: (...args: any[]) => any,
   asponePayload: (...args: any[]) => any,
   fields: Array<CerfaPayloadForm>,
-  fileName: '3310-2023' | '3514-2022' | '3517-2023';
+  fileName: '3310-2023' | '3514-2022' | '3517-2023' | '3310-2024';
   annex?: AnnexVatDocument;
 };
 
@@ -108,6 +112,15 @@ export type Termination = {
 export type AsponeFormFields = Array<{ name: string; fields: FieldForGeneration[], index?: number }>;
 export type AsponeFormField = { name: string; fields: FieldForGeneration[] };
 
+export interface RegistrationPayload { 
+  cerfa2572?: Cerfa2572_2022 | Cerfa2572_2023 | Cerfa2572_2024;
+  cerfa2571?: Cerfa2571_2023 | Cerfa2571_2024;
+  cerfa2031?: Cerfa2031 | Cerfa2031_2024;
+  cerfa2033?: AnyCerfa2033Century;
+  cerfa2065?: Cerfa2065 | Cerfa2065_2024;
+  cerfa2035?: FullCerfa2035 | FullCerfa2035_2024;
+}
+
 export interface ReadFormGeneration {
   file: {
     name: string,
@@ -121,12 +134,5 @@ export interface ReadFormGeneration {
     Key?: string
     mimeType?: string,
   };
-  payload: { 
-    cerfa2572?: Cerfa2572_2022 | Cerfa3310_2023;
-    cerfa2571?: Cerfa2571_2023;
-    cerfa2031?: Cerfa2031;
-    cerfa2033?: Cerfa2033;
-    cerfa2065?: Cerfa2065;
-    cerfa2035?: Cerfa2035;
-  }
+  payload: RegistrationPayload
 }

package/ts/types/Interface/api/timeRecorder/QueryPaginatedDelays.ts

@@ -1,7 +1,9 @@
 import {
   IsString, IsDateString, IsOptional, IsNumber, IsArray,
+  IsBoolean,
 } from 'class-validator';
 import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
+import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 
 export class QueryPaginatedDelays {
   @ApiProperty()
@@ -24,6 +26,18 @@ export class QueryPaginatedDelays {
   @IsArray()
     idUser?: number[];
 
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+    isLate?: boolean;
+
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+    isMissingDisconnection?: boolean;
+
   @ApiPropertyOptional({ default: 25 })
   @IsOptional()
   @IsNumber()