@silexpert/core 2.0.28-0 → 2.0.29

package/ts/types/Interface/api/cerfa/2050.ts

@@ -921,6 +921,234 @@ type IncomeStatement = {
   };
 };
 
+type IncomeStatement_2026 = {
+  cessionImmobilization: { total: number };
+  accountancyValueOfCessions: { total: number };
+  productImmobilizationFinancial: { total: number };
+  accountancyValueCessionFinancial: { total: number };
+  amortizationAllocation: {
+    dotation: number;
+    total: number;
+  };
+  amortizationPartExange: {
+    total: number;
+  };
+  attributedProfit: {
+    total: number;
+  };
+  chargesInterests: {
+    total: number;
+  };
+  chargesTransfert: {
+    total: number;
+  };
+  employeesResultsParticipation: {
+    exercise: number;
+  };
+  exceptionnalAmortizationNewConstructions: {
+    exercise: number;
+  };
+  exceptionnalChargesTotal: {
+    exercise: number;
+  };
+  personalContribution: {
+    exercise: number;
+  };
+
+  exceptionnalProductsTotal: {
+    exercise: number;
+  };
+  exceptionnalResult: {
+    exercise: number;
+  };
+  exchangeDifference: {
+    total: number;
+  };
+  exploitationChargesTotal: {
+    total: number;
+  };
+  exploitationGrant: {
+    total: number;
+  };
+  exploitationResult: {
+    total: number;
+  };
+  exploitationproductsTotal: {
+    total: number;
+  };
+  facultativeSubscriptionsMadelin: {
+    exercise: number;
+  };
+  facultativeSubscriptionsNewRetirementPlan: {
+    exercise: number;
+  };
+  financialAmortizationsProvisions: {
+    total: number;
+  };
+  financialChargesTotal: {
+    total: number;
+  };
+  financialParticipationProducts: {
+    total: number;
+  };
+  financialPoducts: {
+    total: number;
+  };
+  financialResult: {
+    total: number;
+  };
+  generalInterstOrganismDonation: {
+    exercise: number;
+  };
+  goodsPurchase: {
+    total: number;
+  };
+  goodsSales: {
+    exports: number;
+    france: number;
+    total: number;
+  };
+  immobilizedProduction: {
+    total: number;
+  };
+  innovatingPmeSubscriptionsAmortization: {
+    exercise: number;
+  };
+  leasePurchaseFurniture: {
+    exercise: number;
+  };
+  leasePurchaseProperty: {
+    exercise: number;
+  };
+  licenseFeeCharges: {
+    exercise: number;
+  };
+  licenseFeeProducts: {
+    exercise: number;
+  };
+  linkedCompaniesInterests: {
+    exercise: number;
+  };
+  linkedCompaniesProducts: {
+    exercise: number;
+  };
+  list: Array<{
+    charges: number;
+    details: string;
+    products: number;
+  }>;
+  lossSupportCosts: {
+    total: number;
+  };
+  negativChangeDifference: {
+    total: number;
+  };
+  netProductsLongTermOperations: {
+    exercise: number;
+  };
+  netTurnOver: {
+    exports: number;
+    france: number;
+    total: number;
+  };
+  operatingCostpastExercises: {
+    exercise: number;
+  };
+  otherCharges: {
+    total: number;
+  };
+  otherExploitationProducts: {
+    total: number;
+  };
+  otherImmobilizationValuesProducts: {
+    total: number;
+  };
+  otherProducts: {
+    total: number;
+  };
+  otherPurchases: {
+    total: number;
+  };
+  pastExercisesExploitationProducts: {
+    exercise: number;
+  };
+  personnalDues: {
+    exercise: number;
+  };
+  positivChangeDifference: {
+    total: number;
+  };
+  previousExerciseList: Array<{
+    charges: number;
+    details: string;
+    products: number;
+  }>;
+  profitTaxes: {
+    exercise: number;
+  };
+  rawMaterialPurchase: {
+    total: number;
+  };
+  rentalPropertyProduct: {
+    exercise: number;
+  };
+  resutlBeforeTaxation: {
+    total: number;
+  };
+  salaries: {
+    total: number;
+  };
+  socialCharges: {
+    total: number;
+  };
+  socialSubscriptionsAmount: {
+    exercise: number;
+  };
+  soldGoods: {
+    exports: number;
+    france: number;
+    total: number;
+  };
+  soldServices: {
+    exports: number;
+    france: number;
+    total: number;
+  };
+  stockProvision: {
+    total: number;
+  };
+  stockProvisionCharges: {
+    total: number;
+  };
+  stockProvisionCurrentAsset: {
+    total: number;
+  };
+  stocksVariationsGoods: {
+    total: number;
+  };
+  stocksVariationsRawMaterial: {
+    total: number;
+  };
+  storedProduction: {
+    total: number;
+  };
+  taxes: {
+    total: number;
+  };
+  totalCharges: {
+    exercise: number;
+  };
+  totalLossProfit: {
+    exercise: number;
+  };
+  totalProducts: {
+    exercise: number;
+  };
+  transferableSecurityHandoverNetCharges: {
+    total: number;
+  };
+};
+
 type LeaveCompensation = {
   charges: Array<{
     grant: number;
@@ -1068,6 +1296,70 @@ type ResultAllocation = {
   };
 };
 
+type ResultAllocation_2026 = {
+  toReintegrate: number;
+  toDeduce: number;
+  negativeResult: number;
+  positiveResult: number;
+  allocation: {
+    dividends: number;
+    legalReserves: number;
+    otherDistribution: number;
+    otherReserves: number;
+    report: number;
+    total: number;
+  };
+  diverseInformations: {
+    addedValueAmount: number;
+    assitances: number;
+    costPrice: number;
+    deductibleVat: number;
+    discountEffects: number;
+    exceptionalAmortizationInvestmeentAmount: number;
+    externalPersonnel: number;
+    feeRetrocession: number;
+    groups: {
+      addedValue0Percent: number;
+      addedValue15Percent: number;
+      addedValue19Percent: number;
+      imputations: number;
+      result: number;
+    };
+    highInterestRate: number;
+    movableLeaseCommitment: number;
+    otherAccounts: number;
+    otherAccountsDues: number;
+    otherTaxes: number;
+    othersTaxesOilProducts: number;
+    participation: AsponeT01;
+    payments: number;
+    post2052Total: number;
+    postDetailsSubcontrating: number;
+    postTotal: number;
+    professionalTax: number;
+    propertyLeaseCommitment: number;
+    regimeSociety: AsponeTSO;
+    rentAmount: number;
+    renting: number;
+    salaryGrossAmount: number;
+    siret: string;
+    society: {
+      addedValue0Percent: number;
+      addedValue15Percent: number;
+      addedValue19Percent: number;
+      imputation: number;
+      result: number;
+    };
+    vatAmount: number;
+  };
+  origins: {
+    report: number;
+    reserveDebit: number;
+    result: number;
+    total: number;
+  };
+};
+
 type SpecialAddedValueReserveDetail = {
   '10PercentTaxed': number;
   '15PercentTaxed': number;
@@ -1214,6 +1506,127 @@ type WorkForceDetermination = {
   };
 };
 
+type WorkForceDetermination_2026 = {
+  addedValueCharges: {
+    deductibleFraction: number;
+    deductibleTaxes: number;
+    depreciatinoImmobilizationsHandover: number;
+    externalServices: number;
+    immobilizedProduction: number;
+    negativeStockVariation: number;
+    otherCharges: number;
+    purchases: number;
+    rents: number;
+    total: number;
+  };
+  addedValueDues: number;
+  addedValueProduced: number;
+  depositNumber: string;
+  financialPeriod: {
+    totalMonths: number;
+    ending: {
+      day: number;
+      month: number;
+      year: number;
+    };
+    starting: {
+      day: number;
+      month: number;
+      year: number;
+    };
+  };
+  legalPersonsCapital: Array<{
+    addressNumber: string;
+    city: string;
+    country: string;
+    legalStatus: string;
+    name: string;
+    possesionPercent: number;
+    postcode: string;
+    sharesNumber: number;
+    siren: string;
+    street: string;
+    address: CerfaAddress;
+  }>;
+  monoEstablishment: {
+    address: CerfaAddress;
+    city: string;
+    economicalGroupTurnoever: number;
+    financialYearClosing: string;
+    moralLegalPersonsShares: number;
+    moralLegalPersonsTotal: number;
+    physicLegalPersonsShares: number;
+    physicLegalPersonsTotal: number;
+    postcode: string;
+    referencePeriodEndDay: number;
+    referencePeriodEndMonth: number;
+    referencePeriodEnd: {
+      day: string;
+      month: string;
+      year: string;
+      full: string;
+    };
+    referencePeriodStart: {
+      day: string;
+      month: string;
+      year: string;
+      full: string;
+    };
+    referencePeriodTermination: {
+      day: string;
+      month: string;
+      year: string;
+      full: Date;
+    };
+    referenceTurnover: number;
+    siret: string;
+    workforce: number;
+    yes: boolean;
+  };
+  naturalPersonsCapital: Array<{
+    address: CerfaAddress;
+    birthAddress: CerfaAddress;
+    addressNumber: string;
+    birthCity: string; //
+    birthCountry: string; //
+    birthDate: string; //
+    birthDepartment: string; //
+    city: string;
+    conjugalNames: string; //
+    country: string;
+    equity: string; //
+    names: string; //
+    patrmonialName: string; //
+    possesionPercent: number; //
+    postcode: string;
+    sharesNumber: number; //
+    street: string;
+    marriedName: string;
+  }>;
+  otherProducts: {
+    debtsIncomes: number;
+    immobilizedProduction: number;
+    otherProducts: number;
+    positiveStockVariation: number;
+    productionGrants: number;
+    total: number;
+  };
+  personnel: {
+    apprenticesNumber: number;
+    handMadeActivityEmployees: number;
+    handicappedsNumber: number;
+    workForceTotalNumber: number;
+  };
+  turnoverReference: {
+    cessionAddedValue: number;
+    licenceFee: number;
+    productsSales: number;
+    total: number;
+  };
+  total1: number;
+  total2: number;
+};
+
 type WorkForceDetermination_2025 = WorkForceDetermination & { total1: number; total2: number };
 
 type Amortization = {
@@ -1539,7 +1952,7 @@ type ClosingFinancialPeriodDebtsState = {
   totals: LoanStateValues;
 };
 
-export type AnyCerfa2050Century = Cerfa2050_2024 | Cerfa2050_2025;
+export type AnyCerfa2050Century = Cerfa2050_2024 | Cerfa2050_2025 | Cerfa2050_2026;
 
 export type Cerfa2050_2024 = {
   is2050Nil: boolean;
@@ -1622,3 +2035,44 @@ export type Cerfa2050_2025 = {
   branchesAndParticipation: BranchesAndParticipation;
   closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
 };
+
+export type Cerfa2050_2026 = {
+  is2050Nil: boolean;
+  is2051Nil: boolean;
+  is2052Nil: boolean;
+  is2053Nil: boolean;
+  is2054Nil: boolean;
+  is2054BisNil: boolean;
+  is2055Nil: boolean;
+  is2056Nil: boolean;
+  is2057Nil: boolean;
+  is2058ANil: boolean;
+  is2058BNil: boolean;
+  is2058CNil: boolean;
+  is2059ANil: boolean;
+  is2059BNil: boolean;
+  is2059CNil: boolean;
+  is2059DNil: boolean;
+  is2059ENil: boolean;
+  is2059FNil: boolean;
+  is2059GNil: boolean;
+  exercice: IExercice;
+  addedValueEstablishing: AddedValueEstablishing;
+  addedValuesAllocation: AddedValuesAllocation;
+  amortizations: Amortizations;
+  fiscalResultEstablishing: FiscalResultEstablishing_2025;
+  incomeStatement: IncomeStatement_2026;
+  immobilization: Immobilization;
+  leaveCompensation: LeaveCompensation;
+  longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
+  redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
+  resultAllocation: ResultAllocation_2026;
+  societyName: string;
+  specialAddedValueReserve: SpecialAddedValueReserve;
+  workForceDetermination: WorkForceDetermination_2026;
+  balanceSheetAssets: Omit<BalanceSheetAssets, 'advance'>;
+  balanceSheetLiabilities: BalanceSheetLiabilities & { financialInstruments: number };
+  balanceSheetProvision: Omit<BalanceSheetProvision, 'marketLoss'>;
+  branchesAndParticipation: BranchesAndParticipation;
+  closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
+};

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

@@ -24,7 +24,7 @@ type LessValuesByRate = {
   normal: number;
 };
 
-export class Cerfa2065Society {
+type Cerfa2065Society = {
   name: string;
   addressFormatted: string;
   addressObject: CerfaAddress;
@@ -32,9 +32,7 @@ export class Cerfa2065Society {
   email: string;
   oldAddress: string | null;
   oldAddressDetails: CerfaAddress;
-}
-
-export type AnyCerfa2065Century = Cerfa2065 | Cerfa2065_2024 | Cerfa2065_2025;
+};
 
 export class Cerfa2065Remunerations {
   name: string;
@@ -48,105 +46,6 @@ export class Cerfa2065Remunerations {
   refunds2: number;
   reason: string;
 }
-export interface Cerfa2065 {
-  termination: Termination;
-  isNil?: boolean;
-  society: Cerfa2065Society;
-  period: {
-    startDate: string;
-    endDate: string;
-    months: string;
-  };
-  isSimplifiedRegime: boolean;
-  isDeclarationForGroup: boolean;
-  isRealRegime: boolean;
-  isPME: boolean;
-  fillialeText: string | null;
-  affiliateHead: (PartnersLegalEntity & { countryCode: string; siret: string }) | null;
-  isTonnageOption: boolean;
-  headOffice: {
-    number: string;
-    addressFormatted: string;
-    country: string;
-    countryCode: string | null;
-    street: string;
-    zipCode: string;
-    city: string;
-  };
-  incomeDate: Date | null;
-  siret: string | null;
-  activity: string;
-  hasActivityChanged: boolean;
-  benefitNormalRate: number;
-  deficit: number;
-  benefit15: number;
-  resultNet: number;
-  addedValues15: number;
-  addedValues19: number;
-  exoneration: number;
-  otherAddedValues19: number;
-  otherAddedValues0: number;
-  isNewBusinessSexies: boolean;
-  isYoungBusiness: boolean;
-  isNewBusinessSepties: boolean;
-  isActivityZone: boolean;
-  isRestructuration: boolean;
-  isUrbanToDynamise: boolean;
-  isUrban: boolean;
-  isOther: boolean;
-  isPriorityZone: boolean;
-  isInvestmentBusiness: boolean;
-  benefitOrDeficit: number;
-  exoneration15: number;
-  isImpositionDOMTOM: boolean;
-  furnitureIncome: number;
-  icomeOther: number;
-  income2Dot5: number;
-  isSocietyHead: boolean;
-  otherSocietyHead: { name: string | null; has: boolean; address: CerfaAddress | null; number: string | null };
-  isSocietyDesigned: boolean;
-  societyHead: { name: string; number: string; fiscalNumber: string } & CerfaAddress;
-  hasAccountancyComputerized: boolean;
-  hasNotAccountancyComputerized: boolean;
-  accountancyComputerizedName: string;
-  accountant: Accountant;
-  hasOGA: boolean;
-  hasViewer: boolean;
-  viewer: ViewerDetails;
-  council: CouncilDetails;
-  ecf: EcfDetails;
-  declarer: {
-    date: string;
-    place: string;
-    name: string;
-  };
-  distributionAmount: { bySociety: number; byEstablishment: number };
-  remuneration: number;
-  advances: number;
-  others: Array<{ label: string; amount: number }>;
-  elligible: number;
-  noElligible: number;
-  amountRemunerations: number;
-  remunerations: Cerfa2065Remunerations[];
-  diverse: {
-    funds: {
-      name: string;
-      address: string;
-      addressDetails: CerfaAddress;
-    };
-    address: string;
-    otherAddresses: Array<{ name: string; address: CerfaAddress }>;
-  };
-  simplified: {
-    amount: number;
-    retrocessions: number;
-    remainingExerciceStart: LessValuesByRate;
-    imputed: LessValuesByRate;
-    realized: LessValuesByRate;
-    remaining: LessValuesByRate;
-  };
-  donation: { amount: number; number: number };
-}
 
 export interface Cerfa2065_2024 {
   termination: Termination;
@@ -359,3 +258,9 @@ export interface Cerfa2065_2025 {
   };
   donation: { amount: number; number: number };
 }
+
+export type Cerfa2065_2026 = Omit<Cerfa2065_2025, 'viewer' | 'hasOGA' | 'hasViewer'> & {
+  // TODO:
+};
+
+export type AnyCerfa2065Century = Cerfa2065_2024 | Cerfa2065_2025 | Cerfa2065_2026;

package/ts/types/Interface/api/checklist/Read.ts

@@ -37,4 +37,5 @@ export type ReadChecklistStatistic = {
 export type ReadChecklistStats = {
   todo: number;
   done: number;
+  mail: number;
 };

package/ts/types/Interface/api/commercialManagement/Create.ts

@@ -109,6 +109,24 @@ export class CreateCommercialSetting {
   @IsString()
   vatMention?: string | null;
 
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+  generatedBy?: boolean;
+
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+  acceptCheque?: boolean;
+
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+  mentionAutoent?: boolean;
+
   @ApiPropertyOptional()
   @IsOptional()
   @IsNumber()
@@ -441,6 +459,12 @@ export class CommercialDocumentInputs {
   @ApiProperty({ description: 'Indemnité forfaitaire' })
   recoveryCost: string | null;
 
+  /**
+   * @deprecated use recoveryCost instead (exists just for old mobile version)
+   */
+  @ApiPropertyOptional({ description: 'Indemnité forfaitaire ' })
+  compensation?: string | null;
+
   @ApiProperty()
   vatMention: string | null;
 

package/ts/types/Interface/api/config/ConfigType.ts

@@ -155,6 +155,8 @@ interface DefaultPermissions {
   services: boolean;
   social: boolean;
   tva: boolean;
+  simulation: boolean;
+  simulationMultiple: boolean;
   balanceSheet: boolean;
   setting: boolean;
   purchase: boolean;

package/ts/types/Interface/api/exerciceNote/CreateExerciceNote.ts

@@ -0,0 +1,15 @@
+import { ApiProperty } from '@nestjs/swagger';
+import { ExerciceNoteType } from '../../../Enum/ExerciceNoteType.js';
+
+export class CreateExerciceNote {
+  @ApiProperty()
+  type: ExerciceNoteType;
+
+  @ApiProperty()
+  value: string;
+}
+
+export class CreateExerciceNoteFile {
+  @ApiProperty()
+  type: ExerciceNoteType;
+}

package/ts/types/Interface/api/exerciceNote/QueryExerciceNote.ts

@@ -0,0 +1,7 @@
+import { ApiProperty } from '@nestjs/swagger';
+import { ExerciceNoteType } from '../../../Enum/ExerciceNoteType.js';
+
+export class QueryExerciceNote {
+  @ApiProperty()
+  type: ExerciceNoteType;
+}

package/ts/types/Interface/api/payment/Util.ts

@@ -10,6 +10,8 @@ export interface ParamsForPaymentsAuto {
   idTypeBrand: number;
   firstExerciceNonExpresssEndDate: Date;
   idPrestation: number;
+  // idLegalForm: number; // Application fees are not charged anymore
+  // isWithApplicationFees: boolean;
   idVat: number;
   prestationList: IPrestationList;
   yearlyAmountNonExpress: number;

package/ts/types/Interface/api/prestation/Query.ts

@@ -54,6 +54,12 @@ export class QueryUpdatePrestation {
   @IsString()
   commentPdf: string;
 
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+  isWithApplicationFees: boolean;
+
   @ApiPropertyOptional()
   @IsOptional()
   @IsObject()