@silexpert/core 1.3.205 → 1.3.206-esm-0

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

@@ -14,170 +14,6 @@ type Tic = {
   tax?: number;
 };
 
-export type Cerfa3310_2023 = {
-  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;
-      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 Cerfa3310_2024 = {
   declaration: {
     recipient: {
@@ -343,124 +179,6 @@ export type Cerfa3310_2024 = {
   };
 };
 
-export type PayloadCerfa3310_2023 = {
-  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;
-  };
-};
-
 export type PayloadCerfa3310_2024 = {
   isHolidayDeposit: boolean;
   startDate: string;
@@ -468,7 +186,7 @@ export type PayloadCerfa3310_2024 = {
   society: ISociety;
   setting: ISocietyGescom | null;
   isNil: boolean;
-  previousVatDeclaration: Cerfa3310_2023 | null;
+  previousVatDeclaration: Cerfa3310_2024 | null;
   sie: ServiceOfTax | null;
   comment?: string;
   taxedOperations?: {
@@ -580,6 +298,7 @@ export type PayloadCerfa3310_2024 = {
 };
 
 export type PayloadCerfa3310_2025 = PayloadCerfa3310_2024;
+export type PayloadCerfa3310_2026 = PayloadCerfa3310_2025;
 
 export type Cerfa3310_2025 = Cerfa3310_2024 & {
   isHolidayDeposit?: boolean;
@@ -589,5 +308,8 @@ export type Cerfa3310_2025 = Cerfa3310_2024 & {
   };
 };
 
-export type AnyCerfa3310_Century = Cerfa3310_2023 | Cerfa3310_2024 | Cerfa3310_2025;
-export type AnyPayloadCerfa3310_Century = PayloadCerfa3310_2023 | PayloadCerfa3310_2024;
+export type Cerfa3310_2026 = Cerfa3310_2025;
+
+// eslint-disable-next-line @typescript-eslint/no-duplicate-type-constituents
+export type AnyCerfa3310_Century = Cerfa3310_2024 | Cerfa3310_2025 | Cerfa3310_2026;
+export type AnyPayloadCerfa3310_Century = PayloadCerfa3310_2024;

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

@@ -16,7 +16,7 @@ import {
 } from '../../..';
 import { Question } from '../../../Enum/BalanceSheetQuestion';
 import { TerminationType } from '../../../Enum/AnswerTypeValue';
-import { Cerfa3310_2023 } from './3310';
+import { AnyCerfa3310_Century } from './3310';
 import { getCerfa3519Century17Payload } from '../../../../utils/vat/3519/century17';
 import { getCerfa3519Century23RegistrationFields } from '../../../../utils/vat/3519/century23';
 
@@ -39,7 +39,7 @@ export type CerfaPayloadForm = {
 };
 
 export type AnnexVatDocument = {
-  shouldInclude: (data: Cerfa3310_2023) => boolean;
+  shouldInclude: (data: AnyCerfa3310_Century) => boolean;
   name: string;
   century: string;
   payload: (amount: number, payload: PayloadCerfa3519_2017) => ReturnType<typeof getCerfa3519Century17Payload>;
@@ -56,7 +56,7 @@ export type VatDocument = {
   payload: (...args: any[]) => any;
   asponePayload: (...args: any[]) => any;
   fields: Array<CerfaPayloadForm>;
-  fileName: '3310-2023' | '3514-2022' | '3310-2024' | '3517-2025' | '3310-2025' | '3517-2026';
+  fileName: '3514-2022' | '3310-2024' | '3517-2025' | '3310-2025' | '3517-2026' | '3310-2026';
   annex?: AnnexVatDocument;
   annexFields?: (data: any) => AsponeFormFields;
 };

package/ts/types/Interface/api/exercice/QueryExercice.ts

@@ -1,4 +1,4 @@
-import { IsBoolean, IsDate, IsOptional } from 'class-validator';
+import { IsBoolean, IsDate, IsIn, IsOptional } from 'class-validator';
 import { ApiPropertyOptional } from '../../../../utils/decorators';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 
@@ -37,3 +37,10 @@ export class QuerySocietyExercice {
   @IsOptional()
   paranoid?: boolean;
 }
+
+export class QueryExerciceProject {
+  @ApiPropertyOptional()
+  @IsIn(['juridical', 'default'])
+  @IsOptional()
+  type?: 'juridical' | 'default';
+}

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

@@ -16,13 +16,13 @@ import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
 import { CerfaType } from '../../../Enum/CerfaType';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 import { Rof } from '../../../Enum/Aspone';
-import { Cerfa3310_2023 } from '../cerfa/3310';
 import { Cerfa3519_2017 } from '../cerfa/3519';
 import { CerfaFormValue } from '../cerfa/ReadCerfa';
 import { UpdatedAnnotation } from './ReadRegistration';
 import { CustomerVatState, CustomerVatType } from '../../../Enum/CustomerVat';
 import { Cerfa2069RCI_2024_Payload } from '../cerfa/2069RCI';
 import { Cerfa2573_2024 } from '../cerfa/2573';
+import { AnyCerfa3310_Century } from '../cerfa/3310';
 
 export class CreateRegistrationSetting {
   @ApiPropertyOptional()
@@ -125,7 +125,7 @@ export class UpdateOrCreateVatRegistration {
   endDate: string;
 
   @ApiProperty()
-  payload: Cerfa3310_2023;
+  payload: AnyCerfa3310_Century;
 
   @ApiPropertyOptional()
   annexPayload?: Cerfa3519_2017;

package/ts/types/Interface/api/webmail/CreateMailFromLambda.ts

@@ -1,5 +1,5 @@
 import { IsArray, IsDate, IsIn, IsNotEmpty, IsObject, IsOptional, IsString } from 'class-validator';
-import { AddressObject, HeaderLines } from 'mailparser';
+// import { AddressObject, HeaderLines } from 'mailparser';
 import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
 
 export class CreateMailFromLambda {
@@ -15,7 +15,7 @@ export class CreateMailFromLambda {
   @ApiProperty()
   @IsArray()
   @IsNotEmpty()
-  headerLines: HeaderLines;
+  headerLines: any; // HeaderLines;
 
   @ApiProperty()
   html: string | false;
@@ -46,25 +46,24 @@ export class CreateMailFromLambda {
 
   @ApiPropertyOptional()
   @IsOptional()
-  to?: AddressObject | AddressObject[];
+  to?: any; // AddressObject | AddressObject[];
 
   @ApiPropertyOptional()
   @IsObject()
   @IsOptional()
-  from?: AddressObject;
+  from?: any; // AddressObject;
 
   @ApiPropertyOptional()
   @IsOptional()
-  cc?: AddressObject | AddressObject[];
+  cc?: any; // AddressObject | AddressObject[];
 
   @ApiPropertyOptional()
   @IsOptional()
-  bcc?: AddressObject | AddressObject[];
-
+  bcc?: any; // AddressObject | AddressObject[];
   @ApiPropertyOptional()
   @IsObject()
   @IsOptional()
-  replyTo?: AddressObject;
+  replyTo?: any; // AddressObject;
 
   @ApiPropertyOptional()
   @IsString()

package/ts/utils/vat/3310/century24.ts

@@ -461,13 +461,14 @@ export function getCerfa3310Century24Payload(
       ),
     ) + (payload?.vatControl?.deducted?.other ?? 0);
 
-    const isNil = payload.isNil === true;
-    const report = isNil ? 0 :
-    (isDefined(payload.vat?.deductible?.toReport) && payload.vat?.deductible?.toReport >= 0
-      ? _round(payload.vat?.deductible?.toReport ?? 0)
-      : (payload.previousVatDeclaration?.credit?.toReport ?? 0)) + (payload?.vatControl?.deducted?.reported ?? 0);
-      const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
-      const isHolidayDeposit = payload.isHolidayDeposit === true;
+  const isNil = payload.isNil === true;
+  const report = isNil
+    ? 0
+    : (isDefined(payload.vat?.deductible?.toReport) && payload.vat?.deductible?.toReport >= 0
+        ? _round(payload.vat?.deductible?.toReport ?? 0)
+        : (payload.previousVatDeclaration?.credit?.toReport ?? 0)) + (payload?.vatControl?.deducted?.reported ?? 0);
+  const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
+  const isHolidayDeposit = payload.isHolidayDeposit === true;
 
   const sumToAdd =
     setZeroIfIsNegative(
@@ -1053,7 +1054,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
           tag: 'Valeur',
           isMultiple: false,
           description:
-            'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe',
+            "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe",
           value: data.taxedOperations.energyDelivery,
         },
         {
@@ -1061,7 +1062,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
           tag: 'Valeur',
           isMultiple: false,
           description:
-            'MOA Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France, art 283-1 du CGI',
+            "MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
           value: data.taxedOperations.purchaseOfServicesNotInFrance,
         },
         {
@@ -1124,7 +1125,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
           key: 'DC',
           tag: 'Valeur',
           isMultiple: false,
-          description: 'MOA Livraisons intracommunautaires à destination d\'une personne assujettie 100077',
+          description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
           value: data.untaxedOperations.intracommunityDelivery,
         },
         {
@@ -1146,7 +1147,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
           tag: 'Valeur',
           isMultiple: false,
           description:
-            'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122',
+            "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
           value: data.untaxedOperations.energyDelivery,
         },
         {
@@ -1353,7 +1354,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
           tag: 'Valeur',
           isMultiple: false,
           description:
-            'PCD Pourcentage de déduction applicable pour la période s\'il est différent de 100% Valeur entière et au plus 2 décimales',
+            "PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
           value:
             isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
               ? data.vat.deductible.coefficient
@@ -1384,7 +1385,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
           key: 'HJ',
           tag: 'Valeur',
           isMultiple: false,
-          description: 'CCITBX Mention membre d\'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
+          description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
           value: null,
         },
         {
@@ -1591,7 +1592,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
           tag: 'Valeur',
           isMultiple: false,
           description:
-            'CCITBX Mention de qualité de représentant d\'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
+            "CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
           value: null,
         },
         {
@@ -1612,7 +1613,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
           key: 'MD',
           tag: 'Valeur',
           isMultiple: false,
-          description: 'MOA Retenue de TVA sur droits d\'auteur taxe due',
+          description: "MOA Retenue de TVA sur droits d'auteur taxe due",
           value: data.vat.otherRate.author.tax,
         },
         {
@@ -1633,7 +1634,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
           key: 'MG',
           tag: 'Valeur',
           isMultiple: false,
-          description: 'MOA Retenue de TVA sur droits d\'auteur base HT',
+          description: "MOA Retenue de TVA sur droits d'auteur base HT",
           value: data.vat.otherRate.oldRate.base,
         },
         {
@@ -1820,12 +1821,17 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
         type: 'number',
       },
       {
-        label: 'B3 - Achats d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France',
+        label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
         key: 'taxedOperations.energyDelivery',
         type: 'number',
       },
       {
-        label: 'B4 - Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France',
+        label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
+        key: 'taxedOperations.purchaseOfServicesNotInFrance',
+        type: 'number',
+      },
+      {
+        label: 'B5 - Régularisations',
         key: 'taxedOperations.regularizations',
         type: 'number',
       },
@@ -1855,7 +1861,7 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
         type: 'number',
       },
       {
-        label: 'F3 - Livraisons d\'électricité, de gaz naturel, de chaleur ou de froid non imposables en France',
+        label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
         key: 'untaxedOperations.energyDelivery',
         type: 'number',
       },
@@ -1885,7 +1891,7 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
         type: 'number',
       },
       {
-        label: 'F9 - Opérations internes réalisées entre membres d\'un assujetti unique',
+        label: "F9 - Opérations internes réalisées entre membres d'un assujetti unique",
         key: 'untaxedOperations.internalUniq',
         type: 'number',
       },
@@ -1972,7 +1978,7 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
         type: 'number',
       },
       {
-        label: '29 - Taxes assimilées calculées sur l\'annexe n° 3310 A',
+        label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
         key: 'credit.assimiledTaxes',
         type: 'number',
       },

package/ts/utils/vat/3310/century25.ts

@@ -1875,6 +1875,11 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
       },
       {
         label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
+        key: 'taxedOperations.purchaseOfServicesNotInFrance',
+        type: 'number',
+      },
+      {
+        label: 'B5 - Régularisations',
         key: 'taxedOperations.regularizations',
         type: 'number',
       },