@silexpert/core 1.3.85-0 → 1.3.87
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/Payment.d.ts +1 -1
- package/dist/cjs/api/resources/Payment.d.ts.map +1 -1
- package/dist/cjs/api/resources/Payment.js +1 -1
- package/dist/cjs/api/resources/Payment.js.map +1 -1
- package/dist/cjs/api/resources/PaymentExpectation.d.ts +2 -1
- package/dist/cjs/api/resources/PaymentExpectation.d.ts.map +1 -1
- package/dist/cjs/api/resources/PaymentExpectation.js +3 -0
- package/dist/cjs/api/resources/PaymentExpectation.js.map +1 -1
- package/dist/cjs/types/Enum/Log.d.ts +3 -1
- package/dist/cjs/types/Enum/Log.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Log.js +2 -0
- package/dist/cjs/types/Enum/Log.js.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.d.ts +14 -1
- package/dist/cjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.js +84 -0
- package/dist/cjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/cjs/types/Interface/models/IPayment.d.ts +2 -0
- package/dist/cjs/types/Interface/models/IPayment.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IPayment.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.js +38 -60
- 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 +38 -60
- 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 +41 -63
- package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/cjs/utils/vat/utils.d.ts +1 -1
- package/dist/cjs/utils/vat/utils.d.ts.map +1 -1
- package/dist/cjs/utils/vat/utils.js +5 -5
- package/dist/cjs/utils/vat/utils.js.map +1 -1
- package/dist/mjs/api/resources/Payment.d.ts +1 -1
- package/dist/mjs/api/resources/Payment.d.ts.map +1 -1
- package/dist/mjs/api/resources/Payment.js +1 -1
- package/dist/mjs/api/resources/Payment.js.map +1 -1
- package/dist/mjs/api/resources/PaymentExpectation.d.ts +2 -1
- package/dist/mjs/api/resources/PaymentExpectation.d.ts.map +1 -1
- package/dist/mjs/api/resources/PaymentExpectation.js +3 -0
- package/dist/mjs/api/resources/PaymentExpectation.js.map +1 -1
- package/dist/mjs/types/Enum/Log.d.ts +3 -1
- package/dist/mjs/types/Enum/Log.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Log.js +2 -0
- package/dist/mjs/types/Enum/Log.js.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.d.ts +14 -1
- package/dist/mjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.js +98 -1
- package/dist/mjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/mjs/types/Interface/models/IPayment.d.ts +2 -0
- package/dist/mjs/types/Interface/models/IPayment.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IPayment.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.js +19 -41
- 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 +19 -41
- 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 +18 -40
- package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/mjs/utils/vat/utils.d.ts +1 -1
- package/dist/mjs/utils/vat/utils.d.ts.map +1 -1
- package/dist/mjs/utils/vat/utils.js +5 -5
- package/dist/mjs/utils/vat/utils.js.map +1 -1
- package/package.json +3 -3
- package/ts/api/resources/Payment.ts +1 -1
- package/ts/api/resources/PaymentExpectation.ts +5 -0
- package/ts/types/Enum/Log.ts +2 -0
- package/ts/types/Interface/api/payment/Params.ts +74 -3
- package/ts/types/Interface/models/IPayment.ts +2 -0
- package/ts/utils/vat/3310/century23.ts +19 -41
- package/ts/utils/vat/3310/century24.ts +19 -41
- package/ts/utils/vat/3310/century25.ts +19 -40
- package/ts/utils/vat/utils.ts +6 -5
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@@ -3,7 +3,7 @@ import { VatType } from '../../types/Enum/Vat';
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export declare function getAmountByAccountNumber(accountingEntries: IAccountingEntry[], accountsNumber: string[], precision?: number, isAbs?: boolean): number;
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export declare function setZeroIfIsNegative(value: number): number;
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export declare function getTaxAmountByAccountNumber(accountingEntries: IAccountingEntry[], accountsNumber: string[], precision?: number, logging?: boolean, isAbs?: boolean): number;
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export declare function textFormatting(value: any, length?: number | null): string | null;
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export declare function textFormatting(value: any, length?: number | null, start?: number): string | null;
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export declare function getTaxesIncludedAmount(amountHt: number, idVat: number, isRounded?: boolean): number;
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export declare function getTaxesExcludedAmount(amountTtc: number, idVat: number, isRounded?: boolean): number;
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export declare function getInternalInvoicingVatByZipCode(zipCode: string | null): VatType;
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"utils.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/utils.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,gBAAgB,EAAE,MAAM,+CAA+C,CAAC;AACjF,OAAO,EAAO,OAAO,EAAE,MAAM,sBAAsB,CAAC;AAEpD,wBAAgB,wBAAwB,CACtC,iBAAiB,EAAE,gBAAgB,EAAE,EACrC,cAAc,EAAE,MAAM,EAAE,EACxB,SAAS,SAAI,EACb,KAAK,UAAQ,GACZ,MAAM,CAqBR;AAED,wBAAgB,mBAAmB,CAAC,KAAK,EAAE,MAAM,GAAG,MAAM,CAEzD;AAED,wBAAgB,2BAA2B,CACzC,iBAAiB,EAAE,gBAAgB,EAAE,EACrC,cAAc,EAAE,MAAM,EAAE,EACxB,SAAS,SAAI,EACb,OAAO,UAAQ,EACf,KAAK,UAAQ,GACZ,MAAM,CA0BR;AAED,wBAAgB,cAAc,CAAC,KAAK,EAAE,GAAG,EAAE,MAAM,GAAE,MAAM,GAAG,IAAW,GAAG,MAAM,GAAG,IAAI,
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{"version":3,"file":"utils.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/utils.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,gBAAgB,EAAE,MAAM,+CAA+C,CAAC;AACjF,OAAO,EAAO,OAAO,EAAE,MAAM,sBAAsB,CAAC;AAEpD,wBAAgB,wBAAwB,CACtC,iBAAiB,EAAE,gBAAgB,EAAE,EACrC,cAAc,EAAE,MAAM,EAAE,EACxB,SAAS,SAAI,EACb,KAAK,UAAQ,GACZ,MAAM,CAqBR;AAED,wBAAgB,mBAAmB,CAAC,KAAK,EAAE,MAAM,GAAG,MAAM,CAEzD;AAED,wBAAgB,2BAA2B,CACzC,iBAAiB,EAAE,gBAAgB,EAAE,EACrC,cAAc,EAAE,MAAM,EAAE,EACxB,SAAS,SAAI,EACb,OAAO,UAAQ,EACf,KAAK,UAAQ,GACZ,MAAM,CA0BR;AAED,wBAAgB,cAAc,CAAC,KAAK,EAAE,GAAG,EAAE,MAAM,GAAE,MAAM,GAAG,IAAW,EAAE,KAAK,CAAC,EAAE,MAAM,GAAG,MAAM,GAAG,IAAI,CAiBtG;AAED,wBAAgB,sBAAsB,CAAC,QAAQ,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,SAAS,UAAO,UAMvF;AAED,wBAAgB,sBAAsB,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,SAAS,UAAO,UAMxF;AAED,wBAAgB,gCAAgC,CAAC,OAAO,EAAE,MAAM,GAAG,IAAI,GAAG,OAAO,CAOhF"}
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@@ -30,7 +30,7 @@ export function getTaxAmountByAccountNumber(accountingEntries, accountsNumber, p
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accountingEntry.account.number.toString().startsWith(number)) {
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// eslint-disable-next-line no-console
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if (logging)
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console.log('
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console.log("''");
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// eslint-disable-next-line no-console
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if (logging)
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console.log(accountingEntry);
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@@ -44,20 +44,20 @@ export function getTaxAmountByAccountNumber(accountingEntries, accountsNumber, p
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return isAbs ? Math.abs(accTmp) : accTmp;
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}, precision));
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}
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export function textFormatting(value, length = null) {
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export function textFormatting(value, length = null, start) {
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if (value && typeof value === 'string') {
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let formattedValue = value.replace(/[\u2018\u2019]/g, '
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let formattedValue = value.replace(/[\u2018\u2019]/g, "'"); // Suppression des "Curly Quotes"
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formattedValue = formattedValue.replace(/&/g, ''); // Suppression des &
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formattedValue = formattedValue.replace(/!/g, ''); // Suppression des !
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formattedValue = formattedValue.replace(/[\t]/g, ''); // Suppression des tabulations
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formattedValue = formattedValue.replace(/`/g, '
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formattedValue = formattedValue.replace(/`/g, "'"); // Suppression des `
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formattedValue = formattedValue.replace(/"/g, ''); // Suppression des "
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formattedValue = formattedValue.replace(/^ */, ''); // Suppression des espaces de début
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formattedValue = formattedValue.replace(/ *$/, ''); // Suppression des espaces de fin
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formattedValue = formattedValue.replace(/€/g, 'EUR');
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formattedValue = formattedValue.replace(/œ/g, 'oe');
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if (length)
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formattedValue = formattedValue.slice(0, length);
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formattedValue = formattedValue.slice(start ?? 0, (start ?? 0) + length);
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return formattedValue;
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}
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return null;
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@@ -1 +1 @@
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1
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-
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+
{"version":3,"file":"utils.js","sourceRoot":"","sources":["../../../../ts/utils/vat/utils.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,KAAK,IAAI,MAAM,EAAE,MAAM,IAAI,OAAO,EAAE,MAAM,QAAQ,CAAC;AAE5D,OAAO,EAAE,GAAG,EAAW,MAAM,sBAAsB,CAAC;AAEpD,MAAM,UAAU,wBAAwB,CACtC,iBAAqC,EACrC,cAAwB,EACxB,SAAS,GAAG,CAAC,EACb,KAAK,GAAG,KAAK;IAEb,MAAM,qBAAqB,GAAG,OAAO,CAAC,iBAAiB,EAAE,IAAI,CAAC,CAAC;IAC/D,MAAM,MAAM,GAAG,MAAM,CACnB,qBAAqB,CAAC,MAAM,CAAC,CAAC,GAAG,EAAE,eAAe,EAAE,EAAE;QACpD,IAAI,MAAM,GAAG,GAAG,CAAC;QACjB,cAAc,CAAC,IAAI,CAAC,CAAC,MAAM,EAAE,EAAE;YAC7B,IACE,eAAe,CAAC,OAAO;gBACvB,eAAe,CAAC,OAAO,CAAC,MAAM;gBAC9B,eAAe,CAAC,OAAO,CAAC,MAAM,CAAC,QAAQ,EAAE,CAAC,UAAU,CAAC,MAAM,CAAC,EAC5D,CAAC;gBACD,MAAM,IAAI,eAAe,CAAC,KAAK,GAAG,eAAe,CAAC,MAAM,CAAC;gBACzD,OAAO,IAAI,CAAC;YACd,CAAC;YACD,OAAO,KAAK,CAAC;QACf,CAAC,CAAC,CAAC;QACH,OAAO,MAAM,CAAC;IAChB,CAAC,EAAE,CAAC,CAAC,EACL,SAAS,CACV,CAAC;IACF,OAAO,KAAK,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,CAAC,MAAM,CAAC;AAC3C,CAAC;AAED,MAAM,UAAU,mBAAmB,CAAC,KAAa;IAC/C,OAAO,KAAK,GAAG,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC,KAAK,CAAC;AAC/B,CAAC;AAED,MAAM,UAAU,2BAA2B,CACzC,iBAAqC,EACrC,cAAwB,EACxB,SAAS,GAAG,CAAC,EACb,OAAO,GAAG,KAAK,EACf,KAAK,GAAG,KAAK;IAEb,MAAM,qBAAqB,GAAG,OAAO,CAAC,iBAAiB,EAAE,IAAI,CAAC,CAAC;IAC/D,OAAO,MAAM,CACX,qBAAqB,CAAC,MAAM,CAAC,CAAC,GAAG,EAAE,eAAe,EAAE,EAAE;QACpD,IAAI,MAAM,GAAG,GAAG,CAAC;QACjB,cAAc,CAAC,IAAI,CAAC,CAAC,MAAM,EAAE,EAAE;YAC7B,IACE,eAAe,CAAC,OAAO;gBACvB,eAAe,CAAC,OAAO,CAAC,MAAM;gBAC9B,eAAe,CAAC,OAAO,CAAC,MAAM,CAAC,QAAQ,EAAE,CAAC,UAAU,CAAC,MAAM,CAAC,EAC5D,CAAC;gBACD,sCAAsC;gBACtC,IAAI,OAAO;oBAAE,OAAO,CAAC,GAAG,CAAC,IAAI,CAAC,CAAC;gBAC/B,sCAAsC;gBACtC,IAAI,OAAO;oBAAE,OAAO,CAAC,GAAG,CAAC,eAAe,CAAC,CAAC;gBAE1C,MAAM;oBACJ,CAAC,eAAe,CAAC,KAAK,GAAG,eAAe,CAAC,MAAM,CAAC;wBAChD,CAAC,CAAC,MAAM,CAAC,MAAM,CAAC,GAAG,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,EAAE,KAAK,eAAe,CAAC,KAAK,CAAC,EAAE,KAAK,IAAI,CAAC,CAAC,GAAG,GAAG,CAAC,CAAC;gBACvF,OAAO,IAAI,CAAC;YACd,CAAC;YACD,OAAO,KAAK,CAAC;QACf,CAAC,CAAC,CAAC;QACH,OAAO,KAAK,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,CAAC,MAAM,CAAC;IAC3C,CAAC,EAAE,SAAS,CAAC,CACd,CAAC;AACJ,CAAC;AAED,MAAM,UAAU,cAAc,CAAC,KAAU,EAAE,SAAwB,IAAI,EAAE,KAAc;IACrF,IAAI,KAAK,IAAI,OAAO,KAAK,KAAK,QAAQ,EAAE,CAAC;QACvC,IAAI,cAAc,GAAG,KAAK,CAAC,OAAO,CAAC,iBAAiB,EAAE,GAAG,CAAC,CAAC,CAAC,iCAAiC;QAC7F,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC,oBAAoB;QACvE,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC,oBAAoB;QACvE,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,OAAO,EAAE,EAAE,CAAC,CAAC,CAAC,8BAA8B;QAEpF,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,IAAI,EAAE,GAAG,CAAC,CAAC,CAAC,oBAAoB;QACxE,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC,oBAAoB;QACvE,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC,CAAC,mCAAmC;QACvF,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC,CAAC,iCAAiC;QACrF,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,IAAI,EAAE,KAAK,CAAC,CAAC;QACrD,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC;QACpD,IAAI,MAAM;YAAE,cAAc,GAAG,cAAc,CAAC,KAAK,CAAC,KAAK,IAAI,CAAC,EAAE,CAAC,KAAK,IAAI,CAAC,CAAC,GAAG,MAAM,CAAC,CAAC;QACrF,OAAO,cAAc,CAAC;IACxB,CAAC;IACD,OAAO,IAAI,CAAC;AACd,CAAC;AAED,MAAM,UAAU,sBAAsB,CAAC,QAAgB,EAAE,KAAa,EAAE,SAAS,GAAG,IAAI;IACtF,MAAM,OAAO,GAAG,MAAM,CAAC,MAAM,CAAC,GAAG,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,EAAE,KAAK,KAAK,CAAC,EAAE,KAAK,IAAI,EAAE,CAAC;IAC5E,MAAM,gBAAgB,GAAG,QAAQ,GAAG,CAAC,CAAC,GAAG,GAAG,OAAO,CAAC,GAAG,GAAG,CAAC,CAAC;IAE5D,IAAI,CAAC,SAAS;QAAE,OAAO,gBAAgB,CAAC;IACxC,OAAO,IAAI,CAAC,KAAK,CAAC,gBAAgB,GAAG,GAAG,CAAC,GAAG,GAAG,CAAC;AAClD,CAAC;AAED,MAAM,UAAU,sBAAsB,CAAC,SAAiB,EAAE,KAAa,EAAE,SAAS,GAAG,IAAI;IACvF,MAAM,OAAO,GAAG,MAAM,CAAC,MAAM,CAAC,GAAG,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,EAAE,KAAK,KAAK,CAAC,EAAE,KAAK,IAAI,EAAE,CAAC;IAC5E,MAAM,gBAAgB,GAAG,SAAS,GAAG,CAAC,CAAC,GAAG,GAAG,OAAO,CAAC,GAAG,GAAG,CAAC,CAAC;IAE7D,IAAI,CAAC,SAAS;QAAE,OAAO,gBAAgB,CAAC;IACxC,OAAO,IAAI,CAAC,KAAK,CAAC,gBAAgB,GAAG,GAAG,CAAC,GAAG,GAAG,CAAC;AAClD,CAAC;AAED,MAAM,UAAU,gCAAgC,CAAC,OAAsB;IACrE,IAAI,OAAO,EAAE,UAAU,CAAC,KAAK,CAAC,IAAI,OAAO,EAAE,UAAU,CAAC,KAAK,CAAC,IAAI,OAAO,EAAE,UAAU,CAAC,KAAK,CAAC,EAAE,CAAC;QAC3F,OAAO,GAAG,CAAC,MAAM,CAAC;IACpB,CAAC;SAAM,IAAI,OAAO,EAAE,UAAU,CAAC,KAAK,CAAC,IAAI,OAAO,EAAE,UAAU,CAAC,KAAK,CAAC,IAAI,OAAO,EAAE,UAAU,CAAC,KAAK,CAAC,EAAE,CAAC;QAClG,OAAO,GAAG,CAAC,YAAY,CAAC;IAC1B,CAAC;IACD,OAAO,GAAG,CAAC,KAAK,CAAC;AACnB,CAAC","sourcesContent":["import { round as _round, uniqBy as _uniqBy } from 'lodash';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport { Vat, VatType } from '../../types/Enum/Vat';\n\nexport function getAmountByAccountNumber(\n accountingEntries: IAccountingEntry[],\n accountsNumber: string[],\n precision = 0,\n isAbs = false,\n): number {\n const accountingEntriesUniq = _uniqBy(accountingEntries, 'id');\n const result = _round(\n accountingEntriesUniq.reduce((acc, accountingEntry) => {\n let accTmp = acc;\n accountsNumber.some((number) => {\n if (\n accountingEntry.account &&\n accountingEntry.account.number &&\n accountingEntry.account.number.toString().startsWith(number)\n ) {\n accTmp += accountingEntry.debit - accountingEntry.credit;\n return true;\n }\n return false;\n });\n return accTmp;\n }, 0),\n precision,\n );\n return isAbs ? Math.abs(result) : result;\n}\n\nexport function setZeroIfIsNegative(value: number): number {\n return value < 0 ? 0 : value;\n}\n\nexport function getTaxAmountByAccountNumber(\n accountingEntries: IAccountingEntry[],\n accountsNumber: string[],\n precision = 0,\n logging = false,\n isAbs = false,\n): number {\n const accountingEntriesUniq = _uniqBy(accountingEntries, 'id');\n return _round(\n accountingEntriesUniq.reduce((acc, accountingEntry) => {\n let accTmp = acc;\n accountsNumber.some((number) => {\n if (\n accountingEntry.account &&\n accountingEntry.account.number &&\n accountingEntry.account.number.toString().startsWith(number)\n ) {\n // eslint-disable-next-line no-console\n if (logging) console.log(\"''\");\n // eslint-disable-next-line no-console\n if (logging) console.log(accountingEntry);\n\n accTmp +=\n (accountingEntry.debit - accountingEntry.credit) *\n ((Object.values(Vat).find((v) => v.id === accountingEntry.idVat)?.value ?? 0) / 100);\n return true;\n }\n return false;\n });\n return isAbs ? Math.abs(accTmp) : accTmp;\n }, precision),\n );\n}\n\nexport function textFormatting(value: any, length: number | null = null, start?: number): string | null {\n if (value && typeof value === 'string') {\n let formattedValue = value.replace(/[\\u2018\\u2019]/g, \"'\"); // Suppression des \"Curly Quotes\"\n formattedValue = formattedValue.replace(/&/g, ''); // Suppression des &\n formattedValue = formattedValue.replace(/!/g, ''); // Suppression des !\n formattedValue = formattedValue.replace(/[\\t]/g, ''); // Suppression des tabulations\n\n formattedValue = formattedValue.replace(/`/g, \"'\"); // Suppression des `\n formattedValue = formattedValue.replace(/\"/g, ''); // Suppression des \"\n formattedValue = formattedValue.replace(/^ */, ''); // Suppression des espaces de début\n formattedValue = formattedValue.replace(/ *$/, ''); // Suppression des espaces de fin\n formattedValue = formattedValue.replace(/€/g, 'EUR');\n formattedValue = formattedValue.replace(/œ/g, 'oe');\n if (length) formattedValue = formattedValue.slice(start ?? 0, (start ?? 0) + length);\n return formattedValue;\n }\n return null;\n}\n\nexport function getTaxesIncludedAmount(amountHt: number, idVat: number, isRounded = true) {\n const vatRate = Object.values(Vat).find((v) => v.id === idVat)?.value ?? 20;\n const amountNotRounded = amountHt * ((100 + vatRate) / 100);\n\n if (!isRounded) return amountNotRounded;\n return Math.round(amountNotRounded * 100) / 100;\n}\n\nexport function getTaxesExcludedAmount(amountTtc: number, idVat: number, isRounded = true) {\n const vatRate = Object.values(Vat).find((v) => v.id === idVat)?.value ?? 20;\n const amountNotRounded = amountTtc / ((100 + vatRate) / 100);\n\n if (!isRounded) return amountNotRounded;\n return Math.round(amountNotRounded * 100) / 100;\n}\n\nexport function getInternalInvoicingVatByZipCode(zipCode: string | null): VatType {\n if (zipCode?.startsWith('971') || zipCode?.startsWith('972') || zipCode?.startsWith('974')) {\n return Vat.TX_8_5;\n } else if (zipCode?.startsWith('973') || zipCode?.startsWith('976') || zipCode?.startsWith('977')) {\n return Vat.WITHOUT_TAXE;\n }\n return Vat.TX_20;\n}\n"]}
|
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@silexpert/core",
|
|
3
|
-
"version": "1.3.
|
|
3
|
+
"version": "1.3.87",
|
|
4
4
|
"description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
|
|
5
5
|
"homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
|
|
6
6
|
"main": "dist/cjs/index.js",
|
|
@@ -64,7 +64,7 @@
|
|
|
64
64
|
"types": "dist/cjs/index.d.ts",
|
|
65
65
|
"dependencies": {
|
|
66
66
|
"@types/geojson": "^7946.0.16",
|
|
67
|
-
"@types/mailparser": "^3.4.
|
|
67
|
+
"@types/mailparser": "^3.4.5",
|
|
68
68
|
"axios": "0.22.0",
|
|
69
69
|
"browser-or-node": "^3.0.0",
|
|
70
70
|
"class-transformer": "^0.5.1",
|
|
@@ -72,7 +72,7 @@
|
|
|
72
72
|
"dayjs": "^1.11.11",
|
|
73
73
|
"ejs": "^3.1.9",
|
|
74
74
|
"libphonenumber-js": "^1.12.10",
|
|
75
|
-
"mailparser": "^3.
|
|
75
|
+
"mailparser": "^3.4.0",
|
|
76
76
|
"rxjs": "^7.8.2",
|
|
77
77
|
"sms-segments-calculator": "^1.2.0",
|
|
78
78
|
"stripe": "^18.1.1",
|
|
@@ -95,7 +95,7 @@ export class Payment extends Resource {
|
|
|
95
95
|
});
|
|
96
96
|
}
|
|
97
97
|
|
|
98
|
-
|
|
98
|
+
getAllPaymentMethods(params: QueryStripeSubscriptionId): Promise<string> {
|
|
99
99
|
return this.axios.$get('/stripe/payments/methods', { params });
|
|
100
100
|
}
|
|
101
101
|
|
|
@@ -6,6 +6,7 @@ import {
|
|
|
6
6
|
IPaymentExpectation,
|
|
7
7
|
QueryGetPaymentExpectation,
|
|
8
8
|
QueryGetPaymentExpectationPaginated,
|
|
9
|
+
QueryStripeSubscriptionId,
|
|
9
10
|
RetrievePaymentMethodsParams,
|
|
10
11
|
} from '../../types';
|
|
11
12
|
import { Resource } from '../Resource';
|
|
@@ -52,6 +53,10 @@ export class PaymentExpectation extends Resource {
|
|
|
52
53
|
return this.axios.$get('/stripe/payments/methods', { params });
|
|
53
54
|
}
|
|
54
55
|
|
|
56
|
+
createPortal(payload: QueryStripeSubscriptionId): Promise<string> {
|
|
57
|
+
return this.axios.$get('/stripe/payments/portals', { params: payload });
|
|
58
|
+
}
|
|
59
|
+
|
|
55
60
|
/**
|
|
56
61
|
* Créé une session Stripe avec les informations client
|
|
57
62
|
* Attention : les montants sont retournés x100
|
package/ts/types/Enum/Log.ts
CHANGED
|
@@ -1,4 +1,4 @@
|
|
|
1
|
-
import { IsBoolean, IsInt, IsNumber, IsOptional } from 'class-validator';
|
|
1
|
+
import { IsBoolean, IsDate, IsInt, IsNumber, IsOptional, IsString } from 'class-validator';
|
|
2
2
|
import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
|
|
3
3
|
import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
|
|
4
4
|
|
|
@@ -25,5 +25,76 @@ export class UpdatePayment {
|
|
|
25
25
|
@ApiPropertyOptional()
|
|
26
26
|
@IsOptional()
|
|
27
27
|
@IsNumber()
|
|
28
|
-
|
|
29
|
-
|
|
28
|
+
amount?: number;
|
|
29
|
+
|
|
30
|
+
@ApiPropertyOptional()
|
|
31
|
+
@IsOptional()
|
|
32
|
+
@IsNumber()
|
|
33
|
+
amountPayed?: number;
|
|
34
|
+
|
|
35
|
+
@ApiPropertyOptional()
|
|
36
|
+
@IsOptional()
|
|
37
|
+
@IsInt()
|
|
38
|
+
idExercice?: number;
|
|
39
|
+
|
|
40
|
+
@ApiPropertyOptional()
|
|
41
|
+
@IsOptional()
|
|
42
|
+
@IsInt()
|
|
43
|
+
idPaymentMethod?: number;
|
|
44
|
+
|
|
45
|
+
@ApiPropertyOptional()
|
|
46
|
+
@IsOptional()
|
|
47
|
+
@IsInt()
|
|
48
|
+
idPrestation?: number;
|
|
49
|
+
|
|
50
|
+
@ApiPropertyOptional()
|
|
51
|
+
@IsOptional()
|
|
52
|
+
@ToBoolean()
|
|
53
|
+
@IsBoolean()
|
|
54
|
+
isAsset?: boolean;
|
|
55
|
+
|
|
56
|
+
@ApiPropertyOptional()
|
|
57
|
+
@IsOptional()
|
|
58
|
+
@ToBoolean()
|
|
59
|
+
@IsBoolean()
|
|
60
|
+
isFree?: boolean;
|
|
61
|
+
|
|
62
|
+
@ApiPropertyOptional()
|
|
63
|
+
@IsOptional()
|
|
64
|
+
@ToBoolean()
|
|
65
|
+
@IsBoolean()
|
|
66
|
+
isOverpaid?: boolean;
|
|
67
|
+
|
|
68
|
+
@ApiPropertyOptional()
|
|
69
|
+
@IsOptional()
|
|
70
|
+
@ToBoolean()
|
|
71
|
+
@IsBoolean()
|
|
72
|
+
isHiddenCustomer?: boolean;
|
|
73
|
+
|
|
74
|
+
@ApiPropertyOptional()
|
|
75
|
+
@IsOptional()
|
|
76
|
+
@ToBoolean()
|
|
77
|
+
@IsBoolean()
|
|
78
|
+
noInternalInvoice?: boolean;
|
|
79
|
+
|
|
80
|
+
@ApiPropertyOptional()
|
|
81
|
+
@IsOptional()
|
|
82
|
+
@ToBoolean()
|
|
83
|
+
@IsBoolean()
|
|
84
|
+
isDebtSpreading?: boolean;
|
|
85
|
+
|
|
86
|
+
@ApiPropertyOptional()
|
|
87
|
+
@IsOptional()
|
|
88
|
+
@IsString()
|
|
89
|
+
comment?: string;
|
|
90
|
+
|
|
91
|
+
@ApiPropertyOptional()
|
|
92
|
+
@IsOptional()
|
|
93
|
+
@IsString()
|
|
94
|
+
internComment?: string;
|
|
95
|
+
|
|
96
|
+
@ApiPropertyOptional()
|
|
97
|
+
@IsOptional()
|
|
98
|
+
@IsDate()
|
|
99
|
+
datePayment?: Date;
|
|
100
|
+
}
|
|
@@ -21,10 +21,12 @@ export interface IPayment {
|
|
|
21
21
|
isCollectable?: boolean;
|
|
22
22
|
isAsset?: boolean;
|
|
23
23
|
isFree?: boolean;
|
|
24
|
+
isDebtSpreading?: boolean;
|
|
24
25
|
isHiddenCustomer?: boolean;
|
|
25
26
|
dateOverdue?: Date | null;
|
|
26
27
|
datePayment: Date;
|
|
27
28
|
comment?: string | null;
|
|
29
|
+
internComment?: string | null;
|
|
28
30
|
done?: boolean | null;
|
|
29
31
|
refInternalInvoicing?: number;
|
|
30
32
|
noInternalInvoice?: boolean;
|
|
@@ -960,33 +960,11 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
960
960
|
key: 'BA',
|
|
961
961
|
value: null,
|
|
962
962
|
isMultiple: false,
|
|
963
|
-
tags: [
|
|
964
|
-
{
|
|
965
|
-
|
|
966
|
-
|
|
967
|
-
|
|
968
|
-
},
|
|
969
|
-
{
|
|
970
|
-
tag: 'TexteLibre2',
|
|
971
|
-
description: 'FTX Commentaires type 1, ligne 2 2ème zone de 512',
|
|
972
|
-
value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,
|
|
973
|
-
},
|
|
974
|
-
{
|
|
975
|
-
tag: 'TexteLibre3',
|
|
976
|
-
description: 'FTX Commentaires type 1, ligne 3 3ème zone de 512',
|
|
977
|
-
value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,
|
|
978
|
-
},
|
|
979
|
-
{
|
|
980
|
-
tag: 'TexteLibre4',
|
|
981
|
-
description: 'FTX Commentaires type 1, ligne 4 4ème zone de 512',
|
|
982
|
-
value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,
|
|
983
|
-
},
|
|
984
|
-
{
|
|
985
|
-
tag: 'TexteLibre5',
|
|
986
|
-
description: 'FTX Commentaires type 1, ligne 5 5ème zone de 512',
|
|
987
|
-
value: comment && (comment?.length ?? 0) > 2048 ? textFormatting(comment.slice(2048, 2560)) : null,
|
|
988
|
-
},
|
|
989
|
-
],
|
|
963
|
+
tags: [1, 2, 3, 4, 5].map((i) => ({
|
|
964
|
+
tag: `TexteLibre${i}` as 'TexteLibre1',
|
|
965
|
+
description: `FTX Commentaires type ${i}`,
|
|
966
|
+
value: textFormatting(comment, 512, 512 * (i - 1)) || null,
|
|
967
|
+
})),
|
|
990
968
|
},
|
|
991
969
|
{
|
|
992
970
|
key: 'BB',
|
|
@@ -1070,7 +1048,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1070
1048
|
tag: 'Valeur',
|
|
1071
1049
|
isMultiple: false,
|
|
1072
1050
|
description:
|
|
1073
|
-
|
|
1051
|
+
"MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe",
|
|
1074
1052
|
value: data.taxedOperations.energyDelivery,
|
|
1075
1053
|
},
|
|
1076
1054
|
{
|
|
@@ -1078,7 +1056,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1078
1056
|
tag: 'Valeur',
|
|
1079
1057
|
isMultiple: false,
|
|
1080
1058
|
description:
|
|
1081
|
-
|
|
1059
|
+
"MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
|
|
1082
1060
|
value: data.taxedOperations.purchaseOfServicesNotInFrance,
|
|
1083
1061
|
},
|
|
1084
1062
|
{
|
|
@@ -1127,7 +1105,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1127
1105
|
key: 'DC',
|
|
1128
1106
|
tag: 'Valeur',
|
|
1129
1107
|
isMultiple: false,
|
|
1130
|
-
description:
|
|
1108
|
+
description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
|
|
1131
1109
|
value: data.untaxedOperations.intracommunityDelivery,
|
|
1132
1110
|
},
|
|
1133
1111
|
{
|
|
@@ -1149,7 +1127,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1149
1127
|
tag: 'Valeur',
|
|
1150
1128
|
isMultiple: false,
|
|
1151
1129
|
description:
|
|
1152
|
-
|
|
1130
|
+
"MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
|
|
1153
1131
|
value: data.untaxedOperations.energyDelivery,
|
|
1154
1132
|
},
|
|
1155
1133
|
{
|
|
@@ -1356,7 +1334,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1356
1334
|
tag: 'Valeur',
|
|
1357
1335
|
isMultiple: false,
|
|
1358
1336
|
description:
|
|
1359
|
-
|
|
1337
|
+
"PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
|
|
1360
1338
|
value:
|
|
1361
1339
|
isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
|
|
1362
1340
|
? data.vat.deductible.coefficient
|
|
@@ -1387,7 +1365,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1387
1365
|
key: 'HJ',
|
|
1388
1366
|
tag: 'Valeur',
|
|
1389
1367
|
isMultiple: false,
|
|
1390
|
-
description:
|
|
1368
|
+
description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
|
|
1391
1369
|
value: null,
|
|
1392
1370
|
},
|
|
1393
1371
|
{
|
|
@@ -1593,7 +1571,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1593
1571
|
tag: 'Valeur',
|
|
1594
1572
|
isMultiple: false,
|
|
1595
1573
|
description:
|
|
1596
|
-
|
|
1574
|
+
"CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
|
|
1597
1575
|
value: null,
|
|
1598
1576
|
},
|
|
1599
1577
|
{
|
|
@@ -1614,7 +1592,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1614
1592
|
key: 'MD',
|
|
1615
1593
|
tag: 'Valeur',
|
|
1616
1594
|
isMultiple: false,
|
|
1617
|
-
description:
|
|
1595
|
+
description: "MOA Retenue de TVA sur droits d'auteur taxe due",
|
|
1618
1596
|
value: data.vat.otherRate.author.tax,
|
|
1619
1597
|
},
|
|
1620
1598
|
{
|
|
@@ -1635,7 +1613,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1635
1613
|
key: 'MG',
|
|
1636
1614
|
tag: 'Valeur',
|
|
1637
1615
|
isMultiple: false,
|
|
1638
|
-
description:
|
|
1616
|
+
description: "MOA Retenue de TVA sur droits d'auteur base HT",
|
|
1639
1617
|
value: data.vat.otherRate.oldRate.base,
|
|
1640
1618
|
},
|
|
1641
1619
|
{
|
|
@@ -1821,12 +1799,12 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1821
1799
|
type: 'number',
|
|
1822
1800
|
},
|
|
1823
1801
|
{
|
|
1824
|
-
label:
|
|
1802
|
+
label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
|
|
1825
1803
|
key: 'taxedOperations.energyDelivery',
|
|
1826
1804
|
type: 'number',
|
|
1827
1805
|
},
|
|
1828
1806
|
{
|
|
1829
|
-
label:
|
|
1807
|
+
label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
|
|
1830
1808
|
key: 'taxedOperations.regularizations',
|
|
1831
1809
|
type: 'number',
|
|
1832
1810
|
},
|
|
@@ -1856,7 +1834,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1856
1834
|
type: 'number',
|
|
1857
1835
|
},
|
|
1858
1836
|
{
|
|
1859
|
-
label:
|
|
1837
|
+
label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
|
|
1860
1838
|
key: 'untaxedOperations.energyDelivery',
|
|
1861
1839
|
type: 'number',
|
|
1862
1840
|
},
|
|
@@ -1886,7 +1864,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1886
1864
|
type: 'number',
|
|
1887
1865
|
},
|
|
1888
1866
|
{
|
|
1889
|
-
label:
|
|
1867
|
+
label: "F9 - Opérations internes réalisées entre membres d'un assujetti unique",
|
|
1890
1868
|
key: 'untaxedOperations.internalUniq',
|
|
1891
1869
|
type: 'number',
|
|
1892
1870
|
},
|
|
@@ -1973,7 +1951,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1973
1951
|
type: 'number',
|
|
1974
1952
|
},
|
|
1975
1953
|
{
|
|
1976
|
-
label:
|
|
1954
|
+
label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
|
|
1977
1955
|
key: 'credit.assimiledTaxes',
|
|
1978
1956
|
type: 'number',
|
|
1979
1957
|
},
|
|
@@ -965,33 +965,11 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
|
|
|
965
965
|
key: 'BA',
|
|
966
966
|
value: null,
|
|
967
967
|
isMultiple: false,
|
|
968
|
-
tags: [
|
|
969
|
-
{
|
|
970
|
-
|
|
971
|
-
|
|
972
|
-
|
|
973
|
-
},
|
|
974
|
-
{
|
|
975
|
-
tag: 'TexteLibre2',
|
|
976
|
-
description: 'FTX Commentaires type 1, ligne 2 2ème zone de 512',
|
|
977
|
-
value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,
|
|
978
|
-
},
|
|
979
|
-
{
|
|
980
|
-
tag: 'TexteLibre3',
|
|
981
|
-
description: 'FTX Commentaires type 1, ligne 3 3ème zone de 512',
|
|
982
|
-
value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,
|
|
983
|
-
},
|
|
984
|
-
{
|
|
985
|
-
tag: 'TexteLibre4',
|
|
986
|
-
description: 'FTX Commentaires type 1, ligne 4 4ème zone de 512',
|
|
987
|
-
value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,
|
|
988
|
-
},
|
|
989
|
-
{
|
|
990
|
-
tag: 'TexteLibre5',
|
|
991
|
-
description: 'FTX Commentaires type 1, ligne 5 5ème zone de 512',
|
|
992
|
-
value: comment && (comment?.length ?? 0) > 2048 ? textFormatting(comment.slice(2048, 2560)) : null,
|
|
993
|
-
},
|
|
994
|
-
],
|
|
968
|
+
tags: [1, 2, 3, 4, 5].map((i) => ({
|
|
969
|
+
tag: `TexteLibre${i}` as 'TexteLibre1',
|
|
970
|
+
description: `FTX Commentaires type ${i}`,
|
|
971
|
+
value: textFormatting(comment, 512, 512 * (i - 1)) || null,
|
|
972
|
+
})),
|
|
995
973
|
},
|
|
996
974
|
{
|
|
997
975
|
key: 'BB',
|
|
@@ -1075,7 +1053,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
|
|
|
1075
1053
|
tag: 'Valeur',
|
|
1076
1054
|
isMultiple: false,
|
|
1077
1055
|
description:
|
|
1078
|
-
|
|
1056
|
+
"MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe",
|
|
1079
1057
|
value: data.taxedOperations.energyDelivery,
|
|
1080
1058
|
},
|
|
1081
1059
|
{
|
|
@@ -1083,7 +1061,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
|
|
|
1083
1061
|
tag: 'Valeur',
|
|
1084
1062
|
isMultiple: false,
|
|
1085
1063
|
description:
|
|
1086
|
-
|
|
1064
|
+
"MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
|
|
1087
1065
|
value: data.taxedOperations.purchaseOfServicesNotInFrance,
|
|
1088
1066
|
},
|
|
1089
1067
|
{
|
|
@@ -1146,7 +1124,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
|
|
|
1146
1124
|
key: 'DC',
|
|
1147
1125
|
tag: 'Valeur',
|
|
1148
1126
|
isMultiple: false,
|
|
1149
|
-
description:
|
|
1127
|
+
description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
|
|
1150
1128
|
value: data.untaxedOperations.intracommunityDelivery,
|
|
1151
1129
|
},
|
|
1152
1130
|
{
|
|
@@ -1168,7 +1146,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
|
|
|
1168
1146
|
tag: 'Valeur',
|
|
1169
1147
|
isMultiple: false,
|
|
1170
1148
|
description:
|
|
1171
|
-
|
|
1149
|
+
"MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
|
|
1172
1150
|
value: data.untaxedOperations.energyDelivery,
|
|
1173
1151
|
},
|
|
1174
1152
|
{
|
|
@@ -1375,7 +1353,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
|
|
|
1375
1353
|
tag: 'Valeur',
|
|
1376
1354
|
isMultiple: false,
|
|
1377
1355
|
description:
|
|
1378
|
-
|
|
1356
|
+
"PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
|
|
1379
1357
|
value:
|
|
1380
1358
|
isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
|
|
1381
1359
|
? data.vat.deductible.coefficient
|
|
@@ -1406,7 +1384,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
|
|
|
1406
1384
|
key: 'HJ',
|
|
1407
1385
|
tag: 'Valeur',
|
|
1408
1386
|
isMultiple: false,
|
|
1409
|
-
description:
|
|
1387
|
+
description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
|
|
1410
1388
|
value: null,
|
|
1411
1389
|
},
|
|
1412
1390
|
{
|
|
@@ -1613,7 +1591,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
|
|
|
1613
1591
|
tag: 'Valeur',
|
|
1614
1592
|
isMultiple: false,
|
|
1615
1593
|
description:
|
|
1616
|
-
|
|
1594
|
+
"CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
|
|
1617
1595
|
value: null,
|
|
1618
1596
|
},
|
|
1619
1597
|
{
|
|
@@ -1634,7 +1612,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
|
|
|
1634
1612
|
key: 'MD',
|
|
1635
1613
|
tag: 'Valeur',
|
|
1636
1614
|
isMultiple: false,
|
|
1637
|
-
description:
|
|
1615
|
+
description: "MOA Retenue de TVA sur droits d'auteur taxe due",
|
|
1638
1616
|
value: data.vat.otherRate.author.tax,
|
|
1639
1617
|
},
|
|
1640
1618
|
{
|
|
@@ -1655,7 +1633,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
|
|
|
1655
1633
|
key: 'MG',
|
|
1656
1634
|
tag: 'Valeur',
|
|
1657
1635
|
isMultiple: false,
|
|
1658
|
-
description:
|
|
1636
|
+
description: "MOA Retenue de TVA sur droits d'auteur base HT",
|
|
1659
1637
|
value: data.vat.otherRate.oldRate.base,
|
|
1660
1638
|
},
|
|
1661
1639
|
{
|
|
@@ -1842,12 +1820,12 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
|
|
|
1842
1820
|
type: 'number',
|
|
1843
1821
|
},
|
|
1844
1822
|
{
|
|
1845
|
-
label:
|
|
1823
|
+
label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
|
|
1846
1824
|
key: 'taxedOperations.energyDelivery',
|
|
1847
1825
|
type: 'number',
|
|
1848
1826
|
},
|
|
1849
1827
|
{
|
|
1850
|
-
label:
|
|
1828
|
+
label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
|
|
1851
1829
|
key: 'taxedOperations.regularizations',
|
|
1852
1830
|
type: 'number',
|
|
1853
1831
|
},
|
|
@@ -1877,7 +1855,7 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
|
|
|
1877
1855
|
type: 'number',
|
|
1878
1856
|
},
|
|
1879
1857
|
{
|
|
1880
|
-
label:
|
|
1858
|
+
label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
|
|
1881
1859
|
key: 'untaxedOperations.energyDelivery',
|
|
1882
1860
|
type: 'number',
|
|
1883
1861
|
},
|
|
@@ -1907,7 +1885,7 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
|
|
|
1907
1885
|
type: 'number',
|
|
1908
1886
|
},
|
|
1909
1887
|
{
|
|
1910
|
-
label:
|
|
1888
|
+
label: "F9 - Opérations internes réalisées entre membres d'un assujetti unique",
|
|
1911
1889
|
key: 'untaxedOperations.internalUniq',
|
|
1912
1890
|
type: 'number',
|
|
1913
1891
|
},
|
|
@@ -1994,7 +1972,7 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
|
|
|
1994
1972
|
type: 'number',
|
|
1995
1973
|
},
|
|
1996
1974
|
{
|
|
1997
|
-
label:
|
|
1975
|
+
label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
|
|
1998
1976
|
key: 'credit.assimiledTaxes',
|
|
1999
1977
|
type: 'number',
|
|
2000
1978
|
},
|