@silexpert/core 1.3.205 → 1.3.206-esm-0
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.
- package/dist/cjs/api/resources/Project.d.ts +2 -1
- package/dist/cjs/api/resources/Project.d.ts.map +1 -1
- package/dist/cjs/api/resources/Project.js +2 -1
- package/dist/cjs/api/resources/Project.js.map +1 -1
- package/dist/cjs/types/Enum/TaskResponseType.d.ts.map +1 -1
- package/dist/cjs/types/Enum/TaskResponseType.js +11 -0
- package/dist/cjs/types/Enum/TaskResponseType.js.map +1 -1
- package/dist/cjs/types/Enum/Unit.js +1 -1
- package/dist/cjs/types/Enum/Unit.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3310.d.ts +5 -285
- package/dist/cjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3310.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +3 -3
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/cjs/types/Interface/api/exercice/QueryExercice.d.ts +3 -0
- package/dist/cjs/types/Interface/api/exercice/QueryExercice.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/exercice/QueryExercice.js +10 -1
- package/dist/cjs/types/Interface/api/exercice/QueryExercice.js.map +1 -1
- package/dist/cjs/types/Interface/api/registration/CreateRegistration.d.ts +2 -2
- package/dist/cjs/types/Interface/api/registration/CreateRegistration.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/registration/CreateRegistration.js.map +1 -1
- package/dist/cjs/types/Interface/api/webmail/CreateMailFromLambda.d.ts +6 -7
- package/dist/cjs/types/Interface/api/webmail/CreateMailFromLambda.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/webmail/CreateMailFromLambda.js +2 -1
- package/dist/cjs/types/Interface/api/webmail/CreateMailFromLambda.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.js +22 -16
- package/dist/cjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.js +5 -0
- package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century26.d.ts +8 -0
- package/dist/cjs/utils/vat/3310/century26.d.ts.map +1 -0
- package/dist/cjs/utils/vat/3310/{century23.js → century26.js} +114 -43
- package/dist/cjs/utils/vat/3310/century26.js.map +1 -0
- package/dist/cjs/utils/vat/centuries.js +31 -31
- package/dist/cjs/utils/vat/centuries.js.map +1 -1
- package/dist/mjs/api/resources/Project.d.ts +2 -1
- package/dist/mjs/api/resources/Project.d.ts.map +1 -1
- package/dist/mjs/api/resources/Project.js +2 -1
- package/dist/mjs/api/resources/Project.js.map +1 -1
- package/dist/mjs/types/Enum/TaskResponseType.d.ts.map +1 -1
- package/dist/mjs/types/Enum/TaskResponseType.js +11 -0
- package/dist/mjs/types/Enum/TaskResponseType.js.map +1 -1
- package/dist/mjs/types/Enum/Unit.js +1 -1
- package/dist/mjs/types/Enum/Unit.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3310.d.ts +5 -285
- package/dist/mjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3310.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts +3 -3
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/mjs/types/Interface/api/exercice/QueryExercice.d.ts +3 -0
- package/dist/mjs/types/Interface/api/exercice/QueryExercice.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/exercice/QueryExercice.js +10 -1
- package/dist/mjs/types/Interface/api/exercice/QueryExercice.js.map +1 -1
- package/dist/mjs/types/Interface/api/registration/CreateRegistration.d.ts +2 -2
- package/dist/mjs/types/Interface/api/registration/CreateRegistration.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/registration/CreateRegistration.js.map +1 -1
- package/dist/mjs/types/Interface/api/webmail/CreateMailFromLambda.d.ts +6 -7
- package/dist/mjs/types/Interface/api/webmail/CreateMailFromLambda.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/webmail/CreateMailFromLambda.js +8 -7
- package/dist/mjs/types/Interface/api/webmail/CreateMailFromLambda.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.js +22 -16
- package/dist/mjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.js +5 -0
- package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century26.d.ts +8 -0
- package/dist/mjs/utils/vat/3310/century26.d.ts.map +1 -0
- package/dist/mjs/utils/vat/3310/{century23.js → century26.js} +108 -37
- package/dist/mjs/utils/vat/3310/century26.js.map +1 -0
- package/dist/mjs/utils/vat/centuries.js +20 -20
- package/dist/mjs/utils/vat/centuries.js.map +1 -1
- package/package.json +12 -14
- package/ts/api/resources/Project.ts +3 -1
- package/ts/types/Enum/TaskResponseType.ts +11 -0
- package/ts/types/Enum/Unit.ts +1 -1
- package/ts/types/Interface/api/cerfa/3310.ts +7 -285
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +3 -3
- package/ts/types/Interface/api/exercice/QueryExercice.ts +8 -1
- package/ts/types/Interface/api/registration/CreateRegistration.ts +2 -2
- package/ts/types/Interface/api/webmail/CreateMailFromLambda.ts +7 -8
- package/ts/utils/vat/3310/century24.ts +27 -21
- package/ts/utils/vat/3310/century25.ts +5 -0
- package/ts/utils/vat/3310/{century23.ts → century26.ts} +118 -43
- package/ts/utils/vat/centuries.ts +32 -32
- package/dist/cjs/utils/vat/3310/century23.d.ts +0 -8
- package/dist/cjs/utils/vat/3310/century23.d.ts.map +0 -1
- package/dist/cjs/utils/vat/3310/century23.js.map +0 -1
- package/dist/mjs/utils/vat/3310/century23.d.ts +0 -8
- package/dist/mjs/utils/vat/3310/century23.d.ts.map +0 -1
- package/dist/mjs/utils/vat/3310/century23.js.map +0 -1
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@@ -2,18 +2,18 @@ import * as dayjs from 'dayjs';
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import { isDefined } from 'class-validator';
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import { round as _round, flatten, uniqBy, maxBy } from 'lodash';
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import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';
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import {
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import { Cerfa3310_2026, PayloadCerfa3310_2026 } from '../../../types/Interface/api/cerfa/3310';
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import { Vat } from '../../../types/Enum/Vat';
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import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting } from '../utils';
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import { AsponeFormFields, CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';
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import { UpdatedAnnotation } from '../../../types/Interface/api/registration/ReadRegistration';
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import { FieldForGeneration } from '../../../types/Interface/api/aspone/ReadInterchange';
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export function
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export function getCerfa3310Century26Payload(
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accountingEntries: IAccountingEntry[],
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payload:
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payload: PayloadCerfa3310_2026,
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updatedEntries: UpdatedAnnotation = [],
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):
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): Cerfa3310_2026 {
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const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);
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const vats = Object.values(Vat);
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@@ -335,7 +335,6 @@ export function getCerfa3310Century23Payload(
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true,
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),
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) + (payload?.vatControl?.importations?.base20 ?? 0);
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const importNormalRateTax = _round(importNormalRate * 0.2);
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const importReducedRate10 =
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@@ -462,12 +461,13 @@ export function getCerfa3310Century23Payload(
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),
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) + (payload?.vatControl?.deducted?.other ?? 0);
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const isNil = payload.isNil === true;
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const report = isNil ? 0 :
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(payload.vat?.deductible?.toReport && payload.vat?.deductible?.toReport >= 0
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? _round(payload.vat?.deductible?.toReport ?? 0)
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: (payload.previousVatDeclaration?.credit?.toReport ?? 0)) + (payload?.vatControl?.deducted?.reported ?? 0);
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const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
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const isNil = payload.isNil === true;
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const report = isNil
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? 0
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: (isDefined(payload.vat?.deductible?.toReport) && payload.vat?.deductible?.toReport >= 0
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? _round(payload.vat?.deductible?.toReport ?? 0)
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: (payload.previousVatDeclaration?.credit?.toReport ?? 0)) + (payload?.vatControl?.deducted?.reported ?? 0);
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const isHolidayDeposit = payload.isHolidayDeposit === true;
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const sumToAdd =
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@@ -480,8 +480,9 @@ export function getCerfa3310Century23Payload(
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) + (payload?.vatControl?.regularisations?.case5B ?? 0);
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const comment = isHolidayDeposit ? `ACOMPTE CONGES ${payload.comment ?? ''}` : (payload.comment ?? null);
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const initialPayload:
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const initialPayload: Cerfa3310_2026 = {
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isNil,
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isHolidayDeposit,
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isDGE: false,
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isUniq: false,
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declaration: {
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base: 0,
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tax: 0,
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},
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atCorse13: {
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base: 0,
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tax: 0,
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},
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atCorse2Dot1: {
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tax: 0,
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initialPayload.vat.otherRate.atCorse0Dot9.base +
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initialPayload.vat.otherRate.at1Dot05.tax +
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initialPayload.vat.otherRate.atCorse2Dot1.tax +
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return initialPayload;
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}
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export function
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export function getCerfa3310Century26RegistrationFields(data: Cerfa3310_2026): AsponeFormFields {
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const comment = textFormatting(data.declaration.comment);
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const importFields: FieldForGeneration[] = [];
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if (data.vat.deductible.other.collected > 0) {
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importFields.push({
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key: 'HH',
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tag: 'Valeur',
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description: 'MOA - TVA collectée sur autres produits ou PS [cf notice] ou déductible',
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value: data.vat.deductible.other.collected,
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});
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}
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return [
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{
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name: '3310CA3',
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fields: [
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{
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tag: 'Valeur',
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description: 'Acompte congés payés',
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value: data.isHolidayDeposit ? 'X' : null,
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description: 'Autres',
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value: comment && comment?.length > 0 && !data.isHolidayDeposit ? 'X' : null,
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description: 'CCITBX Mention expresse Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
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value: comment && comment?.length > 0 ? 'X' : null,
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tags: [1, 2, 3, 4, 5].map((i) => ({
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tag: `TexteLibre${i}` as 'TexteLibre1',
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description: `FTX Commentaires type ${i}`,
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value: textFormatting(comment, 512, 512 * (i - 1)) || null,
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description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
|
|
1109
1155
|
value: data.untaxedOperations.intracommunityDelivery,
|
|
1110
1156
|
},
|
|
1111
1157
|
{
|
|
@@ -1127,7 +1173,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1127
1173
|
tag: 'Valeur',
|
|
1128
1174
|
isMultiple: false,
|
|
1129
1175
|
description:
|
|
1130
|
-
|
|
1176
|
+
"MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
|
|
1131
1177
|
value: data.untaxedOperations.energyDelivery,
|
|
1132
1178
|
},
|
|
1133
1179
|
{
|
|
@@ -1334,7 +1380,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1334
1380
|
tag: 'Valeur',
|
|
1335
1381
|
isMultiple: false,
|
|
1336
1382
|
description:
|
|
1337
|
-
|
|
1383
|
+
"PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
|
|
1338
1384
|
value:
|
|
1339
1385
|
isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
|
|
1340
1386
|
? data.vat.deductible.coefficient
|
|
@@ -1354,18 +1400,11 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1354
1400
|
description: 'MOA Total de la TVA déductible',
|
|
1355
1401
|
value: data.vat.deductible.total,
|
|
1356
1402
|
},
|
|
1357
|
-
{
|
|
1358
|
-
key: 'HH',
|
|
1359
|
-
tag: 'Valeur',
|
|
1360
|
-
isMultiple: false,
|
|
1361
|
-
description: 'MOA - TVA collectée sur autres produits ou PS [cf notice] ou déductible',
|
|
1362
|
-
value: data.vat.deductible.other.collected,
|
|
1363
|
-
},
|
|
1364
1403
|
{
|
|
1365
1404
|
key: 'HJ',
|
|
1366
1405
|
tag: 'Valeur',
|
|
1367
1406
|
isMultiple: false,
|
|
1368
|
-
description:
|
|
1407
|
+
description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
|
|
1369
1408
|
value: null,
|
|
1370
1409
|
},
|
|
1371
1410
|
{
|
|
@@ -1471,7 +1510,8 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1471
1510
|
key: 'KV',
|
|
1472
1511
|
tag: 'Valeur',
|
|
1473
1512
|
isMultiple: false,
|
|
1474
|
-
description:
|
|
1513
|
+
description:
|
|
1514
|
+
'Sorties de régime fiscal suspensif (autres que les produits pétroliers) et sorties de régime particulier douanier uniquement lorsque des livraisons ont eu lieu en cours de régime',
|
|
1475
1515
|
value: data.taxedOperations.withdrawSuspensiveRegime,
|
|
1476
1516
|
},
|
|
1477
1517
|
{
|
|
@@ -1571,7 +1611,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1571
1611
|
tag: 'Valeur',
|
|
1572
1612
|
isMultiple: false,
|
|
1573
1613
|
description:
|
|
1574
|
-
|
|
1614
|
+
"CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
|
|
1575
1615
|
value: null,
|
|
1576
1616
|
},
|
|
1577
1617
|
{
|
|
@@ -1592,7 +1632,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1592
1632
|
key: 'MD',
|
|
1593
1633
|
tag: 'Valeur',
|
|
1594
1634
|
isMultiple: false,
|
|
1595
|
-
description:
|
|
1635
|
+
description: "MOA Retenue de TVA sur droits d'auteur taxe due",
|
|
1596
1636
|
value: data.vat.otherRate.author.tax,
|
|
1597
1637
|
},
|
|
1598
1638
|
{
|
|
@@ -1613,7 +1653,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1613
1653
|
key: 'MG',
|
|
1614
1654
|
tag: 'Valeur',
|
|
1615
1655
|
isMultiple: false,
|
|
1616
|
-
description:
|
|
1656
|
+
description: "MOA Retenue de TVA sur droits d'auteur base HT",
|
|
1617
1657
|
value: data.vat.otherRate.oldRate.base,
|
|
1618
1658
|
},
|
|
1619
1659
|
{
|
|
@@ -1764,12 +1804,41 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1764
1804
|
description: 'MOA TVA nette due (ligne TD - ligne X5',
|
|
1765
1805
|
value: data.toPay.netDue,
|
|
1766
1806
|
},
|
|
1807
|
+
|
|
1808
|
+
{
|
|
1809
|
+
key: 'NV',
|
|
1810
|
+
tag: 'Valeur',
|
|
1811
|
+
isMultiple: false,
|
|
1812
|
+
description: 'Accise sur les autres produits énergétiques - Crédit constaté',
|
|
1813
|
+
value: data.tic?.other?.credit,
|
|
1814
|
+
},
|
|
1815
|
+
{
|
|
1816
|
+
key: 'NW',
|
|
1817
|
+
tag: 'Valeur',
|
|
1818
|
+
isMultiple: false,
|
|
1819
|
+
description: 'Assise sur les autres produits énergétiques - Crédit imputé sur la TVA',
|
|
1820
|
+
value: data.tic?.other?.imputed,
|
|
1821
|
+
},
|
|
1822
|
+
{
|
|
1823
|
+
key: 'NX',
|
|
1824
|
+
tag: 'Valeur',
|
|
1825
|
+
isMultiple: false,
|
|
1826
|
+
description: 'Assise sur les autres produits énergétiques - Reliquat de crédit à rembourser',
|
|
1827
|
+
value: data.tic?.other?.refund,
|
|
1828
|
+
},
|
|
1829
|
+
{
|
|
1830
|
+
key: 'NY',
|
|
1831
|
+
tag: 'Valeur',
|
|
1832
|
+
isMultiple: false,
|
|
1833
|
+
description: 'Accise sur le gazole non routier agricole - Taxe due',
|
|
1834
|
+
value: data?.tic?.gasoline?.tax,
|
|
1835
|
+
},
|
|
1767
1836
|
],
|
|
1768
1837
|
},
|
|
1769
1838
|
];
|
|
1770
1839
|
}
|
|
1771
1840
|
|
|
1772
|
-
export const
|
|
1841
|
+
export const cerfa3310Century26Fields: CerfaPayloadForm[] = [
|
|
1773
1842
|
{
|
|
1774
1843
|
sectionName: 'Général',
|
|
1775
1844
|
childrens: [
|
|
@@ -1789,7 +1858,8 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1789
1858
|
sectionName: 'Opérations taxées',
|
|
1790
1859
|
childrens: [
|
|
1791
1860
|
{
|
|
1792
|
-
label:
|
|
1861
|
+
label:
|
|
1862
|
+
'A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers) et sorties de régime particulier douanier uniquement lorsque des livraisons ont eu lieu en cours de régime',
|
|
1793
1863
|
key: 'taxedOperations.withdrawSuspensiveRegime',
|
|
1794
1864
|
type: 'number',
|
|
1795
1865
|
},
|
|
@@ -1799,12 +1869,17 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1799
1869
|
type: 'number',
|
|
1800
1870
|
},
|
|
1801
1871
|
{
|
|
1802
|
-
label:
|
|
1872
|
+
label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
|
|
1803
1873
|
key: 'taxedOperations.energyDelivery',
|
|
1804
1874
|
type: 'number',
|
|
1805
1875
|
},
|
|
1806
1876
|
{
|
|
1807
|
-
label:
|
|
1877
|
+
label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
|
|
1878
|
+
key: 'taxedOperations.purchaseOfServicesNotInFrance',
|
|
1879
|
+
type: 'number',
|
|
1880
|
+
},
|
|
1881
|
+
{
|
|
1882
|
+
label: 'B5 - Régularisations',
|
|
1808
1883
|
key: 'taxedOperations.regularizations',
|
|
1809
1884
|
type: 'number',
|
|
1810
1885
|
},
|
|
@@ -1834,7 +1909,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1834
1909
|
type: 'number',
|
|
1835
1910
|
},
|
|
1836
1911
|
{
|
|
1837
|
-
label:
|
|
1912
|
+
label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
|
|
1838
1913
|
key: 'untaxedOperations.energyDelivery',
|
|
1839
1914
|
type: 'number',
|
|
1840
1915
|
},
|
|
@@ -1864,7 +1939,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1864
1939
|
type: 'number',
|
|
1865
1940
|
},
|
|
1866
1941
|
{
|
|
1867
|
-
label: 'F9 - Opérations internes réalisées entre membres d
|
|
1942
|
+
label: 'F9 - Opérations internes réalisées entre membres d’un assujetti unique',
|
|
1868
1943
|
key: 'untaxedOperations.internalUniq',
|
|
1869
1944
|
type: 'number',
|
|
1870
1945
|
},
|
|
@@ -1951,7 +2026,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1951
2026
|
type: 'number',
|
|
1952
2027
|
},
|
|
1953
2028
|
{
|
|
1954
|
-
label:
|
|
2029
|
+
label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
|
|
1955
2030
|
key: 'credit.assimiledTaxes',
|
|
1956
2031
|
type: 'number',
|
|
1957
2032
|
},
|
|
@@ -1,19 +1,14 @@
|
|
|
1
1
|
import * as dayjs from 'dayjs';
|
|
2
2
|
import { CerfaType } from '../../types/Enum/CerfaType';
|
|
3
3
|
import { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa';
|
|
4
|
-
import {
|
|
5
|
-
cerfa3310Century23Fields,
|
|
6
|
-
getCerfa3310Century23Payload,
|
|
7
|
-
getCerfa3310Century23RegistrationFields,
|
|
8
|
-
} from './3310/century23';
|
|
9
4
|
import { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';
|
|
10
5
|
import {
|
|
11
|
-
Cerfa3310_2023,
|
|
12
6
|
Cerfa3310_2024,
|
|
13
7
|
Cerfa3310_2025,
|
|
14
|
-
|
|
8
|
+
Cerfa3310_2026,
|
|
15
9
|
PayloadCerfa3310_2024,
|
|
16
10
|
PayloadCerfa3310_2025,
|
|
11
|
+
PayloadCerfa3310_2026,
|
|
17
12
|
} from '../../types/Interface/api/cerfa/3310';
|
|
18
13
|
import {
|
|
19
14
|
Cerfa3514_2022,
|
|
@@ -48,6 +43,11 @@ import {
|
|
|
48
43
|
getCerfa3310Century25Payload,
|
|
49
44
|
getCerfa3310Century25RegistrationFields,
|
|
50
45
|
} from './3310/century25';
|
|
46
|
+
import {
|
|
47
|
+
cerfa3310Century26Fields,
|
|
48
|
+
getCerfa3310Century26Payload,
|
|
49
|
+
getCerfa3310Century26RegistrationFields,
|
|
50
|
+
} from './3310/century26';
|
|
51
51
|
import {
|
|
52
52
|
cerfa3517Century26Fields,
|
|
53
53
|
getCerfa3517Century26Payload,
|
|
@@ -59,20 +59,20 @@ const vatDocuments: VatDocument[] = [
|
|
|
59
59
|
{
|
|
60
60
|
idCerfaType: CerfaType.CERFA_3310,
|
|
61
61
|
name: '3310',
|
|
62
|
-
century: '
|
|
63
|
-
centuries: [2022, 2023],
|
|
62
|
+
century: '24',
|
|
63
|
+
centuries: [2022, 2023, 2024],
|
|
64
64
|
payload: (
|
|
65
65
|
accountingEntries: IAccountingEntry[],
|
|
66
|
-
payload:
|
|
66
|
+
payload: PayloadCerfa3310_2024,
|
|
67
67
|
updatedEntries: UpdatedAnnotation,
|
|
68
|
-
) =>
|
|
69
|
-
asponePayload: (data:
|
|
70
|
-
fields:
|
|
71
|
-
fileName: '3310-
|
|
68
|
+
) => getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries),
|
|
69
|
+
asponePayload: (data: Cerfa3310_2024) => getCerfa3310Century24RegistrationFields(data),
|
|
70
|
+
fields: cerfa3310Century24Fields,
|
|
71
|
+
fileName: '3310-2024',
|
|
72
72
|
annex: {
|
|
73
73
|
name: '3519',
|
|
74
|
-
century: '
|
|
75
|
-
shouldInclude: (data:
|
|
74
|
+
century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),
|
|
75
|
+
shouldInclude: (data: Cerfa3310_2024) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),
|
|
76
76
|
payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),
|
|
77
77
|
asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),
|
|
78
78
|
fields: cerfa3519Century17Fields,
|
|
@@ -82,20 +82,20 @@ const vatDocuments: VatDocument[] = [
|
|
|
82
82
|
{
|
|
83
83
|
idCerfaType: CerfaType.CERFA_3310,
|
|
84
84
|
name: '3310',
|
|
85
|
-
century: '
|
|
86
|
-
centuries: [
|
|
85
|
+
century: '25',
|
|
86
|
+
centuries: [2025],
|
|
87
87
|
payload: (
|
|
88
88
|
accountingEntries: IAccountingEntry[],
|
|
89
|
-
payload:
|
|
89
|
+
payload: PayloadCerfa3310_2025,
|
|
90
90
|
updatedEntries: UpdatedAnnotation,
|
|
91
|
-
) =>
|
|
92
|
-
asponePayload: (data:
|
|
93
|
-
fields:
|
|
94
|
-
fileName: '3310-
|
|
91
|
+
) => getCerfa3310Century25Payload(accountingEntries, payload, updatedEntries),
|
|
92
|
+
asponePayload: (data: Cerfa3310_2025) => getCerfa3310Century25RegistrationFields(data),
|
|
93
|
+
fields: cerfa3310Century25Fields,
|
|
94
|
+
fileName: '3310-2025',
|
|
95
95
|
annex: {
|
|
96
96
|
name: '3519',
|
|
97
97
|
century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),
|
|
98
|
-
shouldInclude: (data:
|
|
98
|
+
shouldInclude: (data: Cerfa3310_2025) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),
|
|
99
99
|
payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),
|
|
100
100
|
asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),
|
|
101
101
|
fields: cerfa3519Century17Fields,
|
|
@@ -105,20 +105,20 @@ const vatDocuments: VatDocument[] = [
|
|
|
105
105
|
{
|
|
106
106
|
idCerfaType: CerfaType.CERFA_3310,
|
|
107
107
|
name: '3310',
|
|
108
|
-
century: '
|
|
109
|
-
centuries: [
|
|
108
|
+
century: '26',
|
|
109
|
+
centuries: [2026],
|
|
110
110
|
payload: (
|
|
111
111
|
accountingEntries: IAccountingEntry[],
|
|
112
|
-
payload:
|
|
112
|
+
payload: PayloadCerfa3310_2026,
|
|
113
113
|
updatedEntries: UpdatedAnnotation,
|
|
114
|
-
) =>
|
|
115
|
-
asponePayload: (data:
|
|
116
|
-
fields:
|
|
117
|
-
fileName: '3310-
|
|
114
|
+
) => getCerfa3310Century26Payload(accountingEntries, payload, updatedEntries),
|
|
115
|
+
asponePayload: (data: Cerfa3310_2026) => getCerfa3310Century26RegistrationFields(data),
|
|
116
|
+
fields: cerfa3310Century26Fields,
|
|
117
|
+
fileName: '3310-2026',
|
|
118
118
|
annex: {
|
|
119
119
|
name: '3519',
|
|
120
120
|
century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),
|
|
121
|
-
shouldInclude: (data:
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121
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+
shouldInclude: (data: Cerfa3310_2026) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),
|
|
122
122
|
payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),
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|
123
123
|
asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),
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124
124
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fields: cerfa3519Century17Fields,
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@@ -1,8 +0,0 @@
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1
|
-
import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';
|
|
2
|
-
import { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../../types/Interface/api/cerfa/3310';
|
|
3
|
-
import { AsponeFormFields, CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';
|
|
4
|
-
import { UpdatedAnnotation } from '../../../types/Interface/api/registration/ReadRegistration';
|
|
5
|
-
export declare function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023, updatedEntries?: UpdatedAnnotation): Cerfa3310_2023;
|
|
6
|
-
export declare function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): AsponeFormFields;
|
|
7
|
-
export declare const cerfa3310Century23Fields: CerfaPayloadForm[];
|
|
8
|
-
//# sourceMappingURL=century23.d.ts.map
|
|
@@ -1 +0,0 @@
|
|
|
1
|
-
{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3310/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAGhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAClG,OAAO,EAAE,iBAAiB,EAAE,MAAM,4DAA4D,CAAC;AAG/F,wBAAgB,4BAA4B,CAC1C,iBAAiB,EAAE,gBAAgB,EAAE,EACrC,OAAO,EAAE,qBAAqB,EAC9B,cAAc,GAAE,iBAAsB,GACrC,cAAc,CAszBhB;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAk6B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAiMtD,CAAC"}
|