@silexpert/core 1.3.4-0 → 1.3.4
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/Follow.d.ts +11 -0
- package/dist/cjs/api/resources/Follow.d.ts.map +1 -0
- package/dist/cjs/api/resources/Follow.js +16 -0
- package/dist/cjs/api/resources/Follow.js.map +1 -0
- package/dist/cjs/api/resources.d.ts +2 -0
- package/dist/cjs/api/resources.d.ts.map +1 -1
- package/dist/cjs/api/resources.js +2 -0
- package/dist/cjs/api/resources.js.map +1 -1
- package/dist/cjs/types/Enum/FollowList.d.ts +22 -0
- package/dist/cjs/types/Enum/FollowList.d.ts.map +1 -1
- package/dist/cjs/types/Enum/FollowList.js +22 -0
- package/dist/cjs/types/Enum/FollowList.js.map +1 -1
- package/dist/cjs/types/Enum/RoleDetail.js +1 -1
- package/dist/cjs/types/Enum/RoleDetail.js.map +1 -1
- package/dist/cjs/types/Enum/Vat.d.ts +5 -0
- package/dist/cjs/types/Enum/Vat.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Vat.js +7 -1
- package/dist/cjs/types/Enum/Vat.js.map +1 -1
- package/dist/cjs/types/Interface/api/absenceRequest/UpdateAbsenceRequest.d.ts +0 -1
- package/dist/cjs/types/Interface/api/absenceRequest/UpdateAbsenceRequest.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/absenceRequest/UpdateAbsenceRequest.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3517.d.ts +370 -4
- package/dist/cjs/types/Interface/api/cerfa/3517.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3517.js +0 -4
- package/dist/cjs/types/Interface/api/cerfa/3517.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +2 -1
- 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/rule/Create.d.ts +2 -0
- package/dist/cjs/types/Interface/api/rule/Create.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/rule/Create.js +7 -0
- package/dist/cjs/types/Interface/api/rule/Create.js.map +1 -1
- package/dist/cjs/types/Interface/api/societyFollow/Query.d.ts +10 -0
- package/dist/cjs/types/Interface/api/societyFollow/Query.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/societyFollow/Query.js +60 -0
- package/dist/cjs/types/Interface/api/societyFollow/Query.js.map +1 -0
- package/dist/cjs/types/Interface/models/IAbsenceRequest.d.ts +0 -1
- package/dist/cjs/types/Interface/models/IAbsenceRequest.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IAbsenceRequest.js.map +1 -1
- package/dist/cjs/types/Interface/models/IFollow.d.ts +5 -3
- package/dist/cjs/types/Interface/models/IFollow.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IFollow.js.map +1 -1
- package/dist/cjs/types/Interface/models/IRule.d.ts +2 -0
- package/dist/cjs/types/Interface/models/IRule.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IRule.js.map +1 -1
- package/dist/cjs/types/index.d.ts +1 -0
- package/dist/cjs/types/index.d.ts.map +1 -1
- package/dist/cjs/types/index.js +1 -0
- package/dist/cjs/types/index.js.map +1 -1
- package/dist/cjs/utils/checkup.d.ts.map +1 -1
- package/dist/cjs/utils/checkup.js +0 -38
- package/dist/cjs/utils/checkup.js.map +1 -1
- package/dist/cjs/utils/index.d.ts +0 -1
- package/dist/cjs/utils/index.d.ts.map +1 -1
- package/dist/cjs/utils/index.js +0 -3
- package/dist/cjs/utils/index.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.js +14 -21
- package/dist/cjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.js +14 -21
- package/dist/cjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/cjs/utils/vat/3517/century23.d.ts +1 -1
- package/dist/cjs/utils/vat/3517/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3517/century23.js +2 -2
- package/dist/cjs/utils/vat/3517/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3517/century25.d.ts +8 -0
- package/dist/cjs/utils/vat/3517/century25.d.ts.map +1 -0
- package/dist/cjs/utils/vat/3517/century25.js +2184 -0
- package/dist/cjs/utils/vat/3517/century25.js.map +1 -0
- package/dist/cjs/utils/vat/centuries.d.ts +1 -1
- package/dist/cjs/utils/vat/centuries.d.ts.map +1 -1
- package/dist/cjs/utils/vat/centuries.js +16 -3
- package/dist/cjs/utils/vat/centuries.js.map +1 -1
- package/dist/mjs/api/resources/Follow.d.ts +11 -0
- package/dist/mjs/api/resources/Follow.d.ts.map +1 -0
- package/dist/mjs/api/resources/Follow.js +12 -0
- package/dist/mjs/api/resources/Follow.js.map +1 -0
- package/dist/mjs/api/resources.d.ts +2 -0
- package/dist/mjs/api/resources.d.ts.map +1 -1
- package/dist/mjs/api/resources.js +2 -0
- package/dist/mjs/api/resources.js.map +1 -1
- package/dist/mjs/types/Enum/FollowList.d.ts +22 -0
- package/dist/mjs/types/Enum/FollowList.d.ts.map +1 -1
- package/dist/mjs/types/Enum/FollowList.js +22 -0
- package/dist/mjs/types/Enum/FollowList.js.map +1 -1
- package/dist/mjs/types/Enum/RoleDetail.js +1 -1
- package/dist/mjs/types/Enum/RoleDetail.js.map +1 -1
- package/dist/mjs/types/Enum/Vat.d.ts +5 -0
- package/dist/mjs/types/Enum/Vat.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Vat.js +6 -0
- package/dist/mjs/types/Enum/Vat.js.map +1 -1
- package/dist/mjs/types/Interface/api/absenceRequest/UpdateAbsenceRequest.d.ts +0 -1
- package/dist/mjs/types/Interface/api/absenceRequest/UpdateAbsenceRequest.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/absenceRequest/UpdateAbsenceRequest.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3517.d.ts +370 -4
- package/dist/mjs/types/Interface/api/cerfa/3517.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3517.js +0 -10
- package/dist/mjs/types/Interface/api/cerfa/3517.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts +2 -1
- 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/rule/Create.d.ts +2 -0
- package/dist/mjs/types/Interface/api/rule/Create.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/rule/Create.js +9 -1
- package/dist/mjs/types/Interface/api/rule/Create.js.map +1 -1
- package/dist/mjs/types/Interface/api/societyFollow/Query.d.ts +10 -0
- package/dist/mjs/types/Interface/api/societyFollow/Query.d.ts.map +1 -0
- package/dist/mjs/types/Interface/api/societyFollow/Query.js +63 -0
- package/dist/mjs/types/Interface/api/societyFollow/Query.js.map +1 -0
- package/dist/mjs/types/Interface/models/IAbsenceRequest.d.ts +0 -1
- package/dist/mjs/types/Interface/models/IAbsenceRequest.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IAbsenceRequest.js.map +1 -1
- package/dist/mjs/types/Interface/models/IFollow.d.ts +5 -3
- package/dist/mjs/types/Interface/models/IFollow.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IFollow.js.map +1 -1
- package/dist/mjs/types/Interface/models/IRule.d.ts +2 -0
- package/dist/mjs/types/Interface/models/IRule.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IRule.js.map +1 -1
- package/dist/mjs/types/index.d.ts +1 -0
- package/dist/mjs/types/index.d.ts.map +1 -1
- package/dist/mjs/types/index.js +1 -0
- package/dist/mjs/types/index.js.map +1 -1
- package/dist/mjs/utils/checkup.d.ts.map +1 -1
- package/dist/mjs/utils/checkup.js +0 -38
- package/dist/mjs/utils/checkup.js.map +1 -1
- package/dist/mjs/utils/index.d.ts +0 -1
- package/dist/mjs/utils/index.d.ts.map +1 -1
- package/dist/mjs/utils/index.js +0 -1
- package/dist/mjs/utils/index.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.js +14 -21
- package/dist/mjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.js +14 -21
- package/dist/mjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/mjs/utils/vat/3517/century23.d.ts +1 -1
- package/dist/mjs/utils/vat/3517/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3517/century23.js +1 -1
- package/dist/mjs/utils/vat/3517/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3517/century25.d.ts +8 -0
- package/dist/mjs/utils/vat/3517/century25.d.ts.map +1 -0
- package/dist/mjs/utils/vat/3517/century25.js +2176 -0
- package/dist/mjs/utils/vat/3517/century25.js.map +1 -0
- package/dist/mjs/utils/vat/centuries.d.ts +1 -1
- package/dist/mjs/utils/vat/centuries.d.ts.map +1 -1
- package/dist/mjs/utils/vat/centuries.js +17 -4
- package/dist/mjs/utils/vat/centuries.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/Follow.ts +13 -0
- package/ts/api/resources.ts +2 -0
- package/ts/types/Enum/FollowList.ts +22 -0
- package/ts/types/Enum/RoleDetail.ts +1 -1
- package/ts/types/Enum/Vat.ts +6 -0
- package/ts/types/Interface/api/absenceRequest/UpdateAbsenceRequest.ts +10 -11
- package/ts/types/Interface/api/cerfa/3517.ts +333 -4
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +2 -1
- package/ts/types/Interface/api/rule/Create.ts +7 -1
- package/ts/types/Interface/api/societyFollow/Query.ts +39 -0
- package/ts/types/Interface/models/IAbsenceRequest.ts +0 -1
- package/ts/types/Interface/models/IFollow.ts +5 -3
- package/ts/types/Interface/models/IRule.ts +2 -0
- package/ts/types/index.ts +1 -0
- package/ts/utils/checkup.ts +0 -38
- package/ts/utils/index.ts +0 -1
- package/ts/utils/vat/3310/century23.ts +74 -91
- package/ts/utils/vat/3310/century24.ts +74 -91
- package/ts/utils/vat/3517/century23.ts +1 -1
- package/ts/utils/vat/3517/century25.ts +2405 -0
- package/ts/utils/vat/centuries.ts +29 -4
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{"version":3,"file":"century24.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3310/century24.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,
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{"version":3,"file":"century24.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3310/century24.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,CA2zBhB;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAu8B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAkMtD,CAAC"}
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@@ -762,14 +762,14 @@ export function getCerfa3310Century24RegistrationFields(data) {
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key: 'CF',
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tag: 'Valeur',
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description:
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description: "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe",
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value: data.taxedOperations.energyDelivery,
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key: 'CG',
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tag: 'Valeur',
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description: "MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
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value: data.taxedOperations.purchaseOfServicesNotInFrance,
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},
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key: 'DC',
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tag: 'Valeur',
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description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
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value: data.untaxedOperations.intracommunityDelivery,
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key: 'DF',
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tag: 'Valeur',
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description: "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
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value: data.untaxedOperations.energyDelivery,
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},
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key: 'HE',
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tag: 'Valeur',
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description: "PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
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value: isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
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? data.vat.deductible.coefficient
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key: 'HJ',
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tag: 'Valeur',
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description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
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description: 'MOA TVA antérieurement déduite à reverser, dont TVA sur les produits importés hors produits',
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value: data.vat.previouslyDeductedToBeReturned.otherThanOilProducts,
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// {
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// description: 'MOA Opérations internes réalisées entre membres d\'un assujetti unique 912152',
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// value: data.untaxedOperations.internalUniq,
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// },
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description: "CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
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description: "MOA Retenue de TVA sur droits d'auteur taxe due",
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description: "MOA Retenue de TVA sur droits d'auteur base HT",
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label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
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label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
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+
label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
|
|
1562
1555
|
key: 'untaxedOperations.energyDelivery',
|
|
1563
1556
|
type: 'number',
|
|
1564
1557
|
},
|
|
@@ -1588,7 +1581,7 @@ export const cerfa3310Century24Fields = [
|
|
|
1588
1581
|
type: 'number',
|
|
1589
1582
|
},
|
|
1590
1583
|
{
|
|
1591
|
-
label:
|
|
1584
|
+
label: "F9 - Opérations internes réalisées entre membres d'un assujetti unique",
|
|
1592
1585
|
key: 'untaxedOperations.internalUniq',
|
|
1593
1586
|
type: 'number',
|
|
1594
1587
|
},
|
|
@@ -1675,7 +1668,7 @@ export const cerfa3310Century24Fields = [
|
|
|
1675
1668
|
type: 'number',
|
|
1676
1669
|
},
|
|
1677
1670
|
{
|
|
1678
|
-
label:
|
|
1671
|
+
label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
|
|
1679
1672
|
key: 'credit.assimiledTaxes',
|
|
1680
1673
|
type: 'number',
|
|
1681
1674
|
},
|