@silexpert/core 2.0.32 → 2.0.33

package/dist/utils/vat/centuries.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"centuries.d.ts","sourceRoot":"","sources":["../../../ts/utils/vat/centuries.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,SAAS,EAAE,MAAM,+BAA+B,CAAC;AAC1D,OAAO,EAAE,WAAW,EAAE,MAAM,8CAA8C,CAAC;AAiK3E,eAAO,MAAM,iBAAiB,GAAI,aAAa,SAAS,EAAE,SAAS,MAAM,KAAG,WAc3E,CAAC"}
+{"version":3,"file":"centuries.d.ts","sourceRoot":"","sources":["../../../ts/utils/vat/centuries.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,SAAS,EAAE,MAAM,+BAA+B,CAAC;AAC1D,OAAO,EAAE,WAAW,EAAE,MAAM,8CAA8C,CAAC;AAgK3E,eAAO,MAAM,iBAAiB,GAAI,aAAa,SAAS,EAAE,SAAS,MAAM,KAAG,WAc3E,CAAC"}

package/dist/utils/vat/centuries.js

@@ -5,7 +5,7 @@ import { getCerfa3519Century23RegistrationFields } from './3519/century23.js';
 import { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22.js';
 import { getCerfa3514Century23RegistrationFields } from './3514/century23.js';
 import { cerfa3310Century24Fields, getCerfa3310Century24Payload, getCerfa3310Century24RegistrationFields, } from './3310/century24.js';
-import { cerfa3517Century25Fields, getCerfa3517Century25Payload, getCerfa3517Century25RegistrationField, getCerfa3517DDRCentury25egistrationField, } from './3517/century25.js';
+import { cerfa3517Century25Fields, getCerfa3517Century25Payload, getCerfa3517Century25RegistrationField, } from './3517/century25.js';
 import { cerfa3310Century25Fields, getCerfa3310Century25Payload, getCerfa3310Century25RegistrationFields, } from './3310/century25.js';
 import { cerfa3310Century26Fields, getCerfa3310Century26Payload, getCerfa3310Century26RegistrationFields, } from './3310/century26.js';
 import { cerfa3517Century26Fields, getCerfa3517Century26Payload, getCerfa3517Century26RegistrationField, getCerfa3517DDRCentury26RegistrationField, } from './3517/century26.js';
@@ -86,7 +86,7 @@ const vatDocuments = [
         asponePayload: (data) => getCerfa3517Century25RegistrationField(data),
         fields: cerfa3517Century25Fields,
         fileName: '3517-2025',
-        annexFields: (data) => getCerfa3517DDRCentury25egistrationField(data),
+        annexFields: (data) => getCerfa3517DDRCentury26RegistrationField(data),
     },
     {
         idCerfaType: CerfaType.CERFA_3517,

package/dist/utils/vat/centuries.js.map

@@ -1 +1 @@
-{"version":3,"file":"centuries.js","sourceRoot":"","sources":["../../../ts/utils/vat/centuries.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,MAAM,OAAO,CAAC;AAC1B,OAAO,EAAE,SAAS,EAAE,MAAM,+BAA+B,CAAC;AAkB1D,OAAO,EAAE,wBAAwB,EAAE,4BAA4B,EAAE,MAAM,qBAAqB,CAAC;AAC7F,OAAO,EAAE,uCAAuC,EAAE,MAAM,qBAAqB,CAAC;AAC9E,OAAO,EAAE,wBAAwB,EAAE,4BAA4B,EAAE,MAAM,qBAAqB,CAAC;AAC7F,OAAO,EAAE,uCAAuC,EAAE,MAAM,qBAAqB,CAAC;AAO9E,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,uCAAuC,GACxC,MAAM,qBAAqB,CAAC;AAC7B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,sCAAsC,EACtC,wCAAwC,GACzC,MAAM,qBAAqB,CAAC;AAC7B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,uCAAuC,GACxC,MAAM,qBAAqB,CAAC;AAC7B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,uCAAuC,GACxC,MAAM,qBAAqB,CAAC;AAC7B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,sCAAsC,EACtC,yCAAyC,GAC1C,MAAM,qBAAqB,CAAC;AAE7B,MAAM,YAAY,GAAkB;IAClC;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QAC7B,OAAO,EAAE,CACP,iBAAqC,EACrC,OAA8B,EAC9B,cAAiC,EACjC,EAAE,CAAC,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,EAAE,cAAc,CAAC;QAC7E,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,KAAK,EAAE;YACL,IAAI,EAAE,MAAM;YACZ,OAAO,EAAE,KAAK,EAAE,CAAC,KAAK,EAAE,KAAK,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,QAAQ,CAAC,CAAC,EAAE,OAAO,CAAC,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,MAAM,CAAC,IAAI,CAAC;YACjG,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;YACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;YAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;YACtF,MAAM,EAAE,wBAAwB;YAChC,QAAQ,EAAE,WAAW;SACtB;KACF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,CAAC;QACjB,OAAO,EAAE,CACP,iBAAqC,EACrC,OAA8B,EAC9B,cAAiC,EACjC,EAAE,CAAC,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,EAAE,cAAc,CAAC;QAC7E,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,KAAK,EAAE;YACL,IAAI,EAAE,MAAM;YACZ,OAAO,EAAE,KAAK,EAAE,CAAC,KAAK,EAAE,KAAK,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,QAAQ,CAAC,CAAC,EAAE,OAAO,CAAC,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,MAAM,CAAC,IAAI,CAAC;YACjG,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;YACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;YAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;YACtF,MAAM,EAAE,wBAAwB;YAChC,QAAQ,EAAE,WAAW;SACtB;KACF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,CAAC;QACjB,OAAO,EAAE,CACP,iBAAqC,EACrC,OAA8B,EAC9B,cAAiC,EACjC,EAAE,CAAC,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,EAAE,cAAc,CAAC;QAC7E,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,KAAK,EAAE;YACL,IAAI,EAAE,MAAM;YACZ,OAAO,EAAE,KAAK,EAAE,CAAC,KAAK,EAAE,KAAK,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,QAAQ,CAAC,CAAC,EAAE,OAAO,CAAC,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,MAAM,CAAC,IAAI,CAAC;YACjG,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;YACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;YAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;YACtF,MAAM,EAAE,wBAAwB;YAChC,QAAQ,EAAE,WAAW;SACtB;KACF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACzC,OAAO,EAAE,CAAC,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,OAAO,CAAC;QAClF,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;KACtB;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,OAAO,EAAE,CAAC,iBAAqC,EAAE,OAA8B,EAAE,EAAE,CACjF,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,CAAC;QAC1D,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,sCAAsC,CAAC,IAAI,CAAC;QACrF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,WAAW,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,wCAAwC,CAAC,IAAI,CAAC;KACtF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,CAAC;QACjB,OAAO,EAAE,CAAC,iBAAqC,EAAE,OAA8B,EAAE,EAAE,CACjF,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,CAAC;QAC1D,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,sCAAsC,CAAC,IAAI,CAAC;QACrF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,WAAW,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,yCAAyC,CAAC,IAAI,CAAC;KACvF;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,iBAAiB,GAAG,CAAC,WAAsB,EAAE,OAAe,EAAe,EAAE;IACxF,yJAAyJ;IAEzJ,2GAA2G;IAC3G,0GAA0G;IAC1G,MAAM,IAAI,GACR,WAAW,KAAK,SAAS,CAAC,UAAU,IAAI,KAAK,CAAC,OAAO,CAAC,CAAC,MAAM,CAAC,OAAO,CAAC,KAAK,OAAO;QAChF,CAAC,CAAC,CAAC,KAAK,CAAC,OAAO,CAAC,CAAC,IAAI,EAAE,GAAG,CAAC;QAC5B,CAAC,CAAC,CAAC,KAAK,CAAC,OAAO,CAAC,CAAC,IAAI,EAAE,CAAC;IAE7B,MAAM,KAAK,GAAG,YAAY,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,WAAW,KAAK,WAAW,IAAI,CAAC,CAAC,SAAS,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,KAAK,IAAI,CAAC,CAAC,CAAC;IAC7G,IAAI,CAAC,KAAK;QAAE,MAAM,IAAI,KAAK,CAAC,eAAe,WAAW,iBAAiB,IAAI,sBAAsB,CAAC,CAAC;IAEnG,OAAO,KAAK,CAAC;AACf,CAAC,CAAC","sourcesContent":["import dayjs from 'dayjs';\nimport { CerfaType } from '../../types/Enum/CerfaType.js';\nimport { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa.js';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry.js';\nimport {\n  Cerfa3310_2024,\n  Cerfa3310_2025,\n  Cerfa3310_2026,\n  PayloadCerfa3310_2024,\n  PayloadCerfa3310_2025,\n  PayloadCerfa3310_2026,\n} from '../../types/Interface/api/cerfa/3310.js';\nimport {\n  Cerfa3514_2022,\n  Cerfa3519_2017,\n  PayloadCerfa3514_2022,\n  PayloadCerfa3519_2017,\n  UpdatedAnnotation,\n} from '../../types/index.js';\nimport { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17.js';\nimport { getCerfa3519Century23RegistrationFields } from './3519/century23.js';\nimport { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22.js';\nimport { getCerfa3514Century23RegistrationFields } from './3514/century23.js';\nimport {\n  Cerfa3517_2025,\n  Cerfa3517_2026,\n  PayloadCerfa3517_2025,\n  PayloadCerfa3517_2026,\n} from '../../types/Interface/api/cerfa/3517.js';\nimport {\n  cerfa3310Century24Fields,\n  getCerfa3310Century24Payload,\n  getCerfa3310Century24RegistrationFields,\n} from './3310/century24.js';\nimport {\n  cerfa3517Century25Fields,\n  getCerfa3517Century25Payload,\n  getCerfa3517Century25RegistrationField,\n  getCerfa3517DDRCentury25egistrationField,\n} from './3517/century25.js';\nimport {\n  cerfa3310Century25Fields,\n  getCerfa3310Century25Payload,\n  getCerfa3310Century25RegistrationFields,\n} from './3310/century25.js';\nimport {\n  cerfa3310Century26Fields,\n  getCerfa3310Century26Payload,\n  getCerfa3310Century26RegistrationFields,\n} from './3310/century26.js';\nimport {\n  cerfa3517Century26Fields,\n  getCerfa3517Century26Payload,\n  getCerfa3517Century26RegistrationField,\n  getCerfa3517DDRCentury26RegistrationField,\n} from './3517/century26.js';\n\nconst vatDocuments: VatDocument[] = [\n  {\n    idCerfaType: CerfaType.CERFA_3310,\n    name: '3310',\n    century: '24',\n    centuries: [2022, 2023, 2024],\n    payload: (\n      accountingEntries: IAccountingEntry[],\n      payload: PayloadCerfa3310_2024,\n      updatedEntries: UpdatedAnnotation,\n    ) => getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries),\n    asponePayload: (data: Cerfa3310_2024) => getCerfa3310Century24RegistrationFields(data),\n    fields: cerfa3310Century24Fields,\n    fileName: '3310-2024',\n    annex: {\n      name: '3519',\n      century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n      shouldInclude: (data: Cerfa3310_2024) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n      payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n      asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n      fields: cerfa3519Century17Fields,\n      fileName: '3519-2017',\n    },\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3310,\n    name: '3310',\n    century: '25',\n    centuries: [2025],\n    payload: (\n      accountingEntries: IAccountingEntry[],\n      payload: PayloadCerfa3310_2025,\n      updatedEntries: UpdatedAnnotation,\n    ) => getCerfa3310Century25Payload(accountingEntries, payload, updatedEntries),\n    asponePayload: (data: Cerfa3310_2025) => getCerfa3310Century25RegistrationFields(data),\n    fields: cerfa3310Century25Fields,\n    fileName: '3310-2025',\n    annex: {\n      name: '3519',\n      century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n      shouldInclude: (data: Cerfa3310_2025) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n      payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n      asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n      fields: cerfa3519Century17Fields,\n      fileName: '3519-2017',\n    },\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3310,\n    name: '3310',\n    century: '26',\n    centuries: [2026],\n    payload: (\n      accountingEntries: IAccountingEntry[],\n      payload: PayloadCerfa3310_2026,\n      updatedEntries: UpdatedAnnotation,\n    ) => getCerfa3310Century26Payload(accountingEntries, payload, updatedEntries),\n    asponePayload: (data: Cerfa3310_2026) => getCerfa3310Century26RegistrationFields(data),\n    fields: cerfa3310Century26Fields,\n    fileName: '3310-2026',\n    annex: {\n      name: '3519',\n      century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n      shouldInclude: (data: Cerfa3310_2026) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n      payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n      asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n      fields: cerfa3519Century17Fields,\n      fileName: '3519-2017',\n    },\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3514,\n    name: '3514',\n    century: '23',\n    centuries: [2022, 2023, 2024, 2025, 2026],\n    payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n    asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n    fields: cerfa3514Century22Fields,\n    fileName: '3514-2022',\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3517,\n    name: '3517',\n    century: '25',\n    centuries: [2022, 2023, 2024, 2025],\n    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2025) =>\n      getCerfa3517Century25Payload(accountingEntries, payload),\n    asponePayload: (data: Cerfa3517_2025) => getCerfa3517Century25RegistrationField(data),\n    fields: cerfa3517Century25Fields,\n    fileName: '3517-2025',\n    annexFields: (data: Cerfa3517_2025) => getCerfa3517DDRCentury25egistrationField(data),\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3517,\n    name: '3517',\n    century: '26',\n    centuries: [2026],\n    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2026) =>\n      getCerfa3517Century26Payload(accountingEntries, payload),\n    asponePayload: (data: Cerfa3517_2026) => getCerfa3517Century26RegistrationField(data),\n    fields: cerfa3517Century26Fields,\n    fileName: '3517-2026',\n    annexFields: (data: Cerfa3517_2026) => getCerfa3517DDRCentury26RegistrationField(data),\n  },\n];\n\nexport const getVatCerfaObject = (idCerfaType: CerfaType, endDate: string): VatDocument => {\n  // Suppression du add(1, 'day') suite à une déclaration 3310 31/12 rejetée car millésime trop avancé pour le champ (0C3CE366-26EB-4BBA-AB61-93A606686C9A)\n\n  // CA12 => Utiliser le millésime N pour les déclarations dont la date de fin de période CB/DTM >= 31/12/N-1\n  // Autre => Utiliser le millésime N pour les déclarations dont la date de fin de période CB/DTM >= 01/01/N\n  const year =\n    idCerfaType === CerfaType.CERFA_3517 && dayjs(endDate).format('MM-DD') === '12-31'\n      ? +dayjs(endDate).year() + 1\n      : +dayjs(endDate).year();\n\n  const cerfa = vatDocuments.find((v) => v.idCerfaType === idCerfaType && v.centuries.find((c) => c === year));\n  if (!cerfa) throw new Error(`Cerfa type #${idCerfaType} with century ${year} is not managed yet.`);\n\n  return cerfa;\n};\n"]}
+{"version":3,"file":"centuries.js","sourceRoot":"","sources":["../../../ts/utils/vat/centuries.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,MAAM,OAAO,CAAC;AAC1B,OAAO,EAAE,SAAS,EAAE,MAAM,+BAA+B,CAAC;AAkB1D,OAAO,EAAE,wBAAwB,EAAE,4BAA4B,EAAE,MAAM,qBAAqB,CAAC;AAC7F,OAAO,EAAE,uCAAuC,EAAE,MAAM,qBAAqB,CAAC;AAC9E,OAAO,EAAE,wBAAwB,EAAE,4BAA4B,EAAE,MAAM,qBAAqB,CAAC;AAC7F,OAAO,EAAE,uCAAuC,EAAE,MAAM,qBAAqB,CAAC;AAO9E,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,uCAAuC,GACxC,MAAM,qBAAqB,CAAC;AAC7B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,sCAAsC,GACvC,MAAM,qBAAqB,CAAC;AAC7B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,uCAAuC,GACxC,MAAM,qBAAqB,CAAC;AAC7B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,uCAAuC,GACxC,MAAM,qBAAqB,CAAC;AAC7B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,sCAAsC,EACtC,yCAAyC,GAC1C,MAAM,qBAAqB,CAAC;AAE7B,MAAM,YAAY,GAAkB;IAClC;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QAC7B,OAAO,EAAE,CACP,iBAAqC,EACrC,OAA8B,EAC9B,cAAiC,EACjC,EAAE,CAAC,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,EAAE,cAAc,CAAC;QAC7E,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,KAAK,EAAE;YACL,IAAI,EAAE,MAAM;YACZ,OAAO,EAAE,KAAK,EAAE,CAAC,KAAK,EAAE,KAAK,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,QAAQ,CAAC,CAAC,EAAE,OAAO,CAAC,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,MAAM,CAAC,IAAI,CAAC;YACjG,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;YACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;YAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;YACtF,MAAM,EAAE,wBAAwB;YAChC,QAAQ,EAAE,WAAW;SACtB;KACF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,CAAC;QACjB,OAAO,EAAE,CACP,iBAAqC,EACrC,OAA8B,EAC9B,cAAiC,EACjC,EAAE,CAAC,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,EAAE,cAAc,CAAC;QAC7E,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,KAAK,EAAE;YACL,IAAI,EAAE,MAAM;YACZ,OAAO,EAAE,KAAK,EAAE,CAAC,KAAK,EAAE,KAAK,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,QAAQ,CAAC,CAAC,EAAE,OAAO,CAAC,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,MAAM,CAAC,IAAI,CAAC;YACjG,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;YACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;YAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;YACtF,MAAM,EAAE,wBAAwB;YAChC,QAAQ,EAAE,WAAW;SACtB;KACF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,CAAC;QACjB,OAAO,EAAE,CACP,iBAAqC,EACrC,OAA8B,EAC9B,cAAiC,EACjC,EAAE,CAAC,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,EAAE,cAAc,CAAC;QAC7E,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,KAAK,EAAE;YACL,IAAI,EAAE,MAAM;YACZ,OAAO,EAAE,KAAK,EAAE,CAAC,KAAK,EAAE,KAAK,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,QAAQ,CAAC,CAAC,EAAE,OAAO,CAAC,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,MAAM,CAAC,IAAI,CAAC;YACjG,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;YACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;YAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;YACtF,MAAM,EAAE,wBAAwB;YAChC,QAAQ,EAAE,WAAW;SACtB;KACF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACzC,OAAO,EAAE,CAAC,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,OAAO,CAAC;QAClF,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;KACtB;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,OAAO,EAAE,CAAC,iBAAqC,EAAE,OAA8B,EAAE,EAAE,CACjF,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,CAAC;QAC1D,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,sCAAsC,CAAC,IAAI,CAAC;QACrF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,WAAW,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,yCAAyC,CAAC,IAAI,CAAC;KACvF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,CAAC;QACjB,OAAO,EAAE,CAAC,iBAAqC,EAAE,OAA8B,EAAE,EAAE,CACjF,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,CAAC;QAC1D,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,sCAAsC,CAAC,IAAI,CAAC;QACrF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,WAAW,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,yCAAyC,CAAC,IAAI,CAAC;KACvF;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,iBAAiB,GAAG,CAAC,WAAsB,EAAE,OAAe,EAAe,EAAE;IACxF,yJAAyJ;IAEzJ,2GAA2G;IAC3G,0GAA0G;IAC1G,MAAM,IAAI,GACR,WAAW,KAAK,SAAS,CAAC,UAAU,IAAI,KAAK,CAAC,OAAO,CAAC,CAAC,MAAM,CAAC,OAAO,CAAC,KAAK,OAAO;QAChF,CAAC,CAAC,CAAC,KAAK,CAAC,OAAO,CAAC,CAAC,IAAI,EAAE,GAAG,CAAC;QAC5B,CAAC,CAAC,CAAC,KAAK,CAAC,OAAO,CAAC,CAAC,IAAI,EAAE,CAAC;IAE7B,MAAM,KAAK,GAAG,YAAY,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,WAAW,KAAK,WAAW,IAAI,CAAC,CAAC,SAAS,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,KAAK,IAAI,CAAC,CAAC,CAAC;IAC7G,IAAI,CAAC,KAAK;QAAE,MAAM,IAAI,KAAK,CAAC,eAAe,WAAW,iBAAiB,IAAI,sBAAsB,CAAC,CAAC;IAEnG,OAAO,KAAK,CAAC;AACf,CAAC,CAAC","sourcesContent":["import dayjs from 'dayjs';\nimport { CerfaType } from '../../types/Enum/CerfaType.js';\nimport { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa.js';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry.js';\nimport {\n  Cerfa3310_2024,\n  Cerfa3310_2025,\n  Cerfa3310_2026,\n  PayloadCerfa3310_2024,\n  PayloadCerfa3310_2025,\n  PayloadCerfa3310_2026,\n} from '../../types/Interface/api/cerfa/3310.js';\nimport {\n  Cerfa3514_2022,\n  Cerfa3519_2017,\n  PayloadCerfa3514_2022,\n  PayloadCerfa3519_2017,\n  UpdatedAnnotation,\n} from '../../types/index.js';\nimport { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17.js';\nimport { getCerfa3519Century23RegistrationFields } from './3519/century23.js';\nimport { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22.js';\nimport { getCerfa3514Century23RegistrationFields } from './3514/century23.js';\nimport {\n  Cerfa3517_2025,\n  Cerfa3517_2026,\n  PayloadCerfa3517_2025,\n  PayloadCerfa3517_2026,\n} from '../../types/Interface/api/cerfa/3517.js';\nimport {\n  cerfa3310Century24Fields,\n  getCerfa3310Century24Payload,\n  getCerfa3310Century24RegistrationFields,\n} from './3310/century24.js';\nimport {\n  cerfa3517Century25Fields,\n  getCerfa3517Century25Payload,\n  getCerfa3517Century25RegistrationField,\n} from './3517/century25.js';\nimport {\n  cerfa3310Century25Fields,\n  getCerfa3310Century25Payload,\n  getCerfa3310Century25RegistrationFields,\n} from './3310/century25.js';\nimport {\n  cerfa3310Century26Fields,\n  getCerfa3310Century26Payload,\n  getCerfa3310Century26RegistrationFields,\n} from './3310/century26.js';\nimport {\n  cerfa3517Century26Fields,\n  getCerfa3517Century26Payload,\n  getCerfa3517Century26RegistrationField,\n  getCerfa3517DDRCentury26RegistrationField,\n} from './3517/century26.js';\n\nconst vatDocuments: VatDocument[] = [\n  {\n    idCerfaType: CerfaType.CERFA_3310,\n    name: '3310',\n    century: '24',\n    centuries: [2022, 2023, 2024],\n    payload: (\n      accountingEntries: IAccountingEntry[],\n      payload: PayloadCerfa3310_2024,\n      updatedEntries: UpdatedAnnotation,\n    ) => getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries),\n    asponePayload: (data: Cerfa3310_2024) => getCerfa3310Century24RegistrationFields(data),\n    fields: cerfa3310Century24Fields,\n    fileName: '3310-2024',\n    annex: {\n      name: '3519',\n      century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n      shouldInclude: (data: Cerfa3310_2024) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n      payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n      asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n      fields: cerfa3519Century17Fields,\n      fileName: '3519-2017',\n    },\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3310,\n    name: '3310',\n    century: '25',\n    centuries: [2025],\n    payload: (\n      accountingEntries: IAccountingEntry[],\n      payload: PayloadCerfa3310_2025,\n      updatedEntries: UpdatedAnnotation,\n    ) => getCerfa3310Century25Payload(accountingEntries, payload, updatedEntries),\n    asponePayload: (data: Cerfa3310_2025) => getCerfa3310Century25RegistrationFields(data),\n    fields: cerfa3310Century25Fields,\n    fileName: '3310-2025',\n    annex: {\n      name: '3519',\n      century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n      shouldInclude: (data: Cerfa3310_2025) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n      payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n      asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n      fields: cerfa3519Century17Fields,\n      fileName: '3519-2017',\n    },\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3310,\n    name: '3310',\n    century: '26',\n    centuries: [2026],\n    payload: (\n      accountingEntries: IAccountingEntry[],\n      payload: PayloadCerfa3310_2026,\n      updatedEntries: UpdatedAnnotation,\n    ) => getCerfa3310Century26Payload(accountingEntries, payload, updatedEntries),\n    asponePayload: (data: Cerfa3310_2026) => getCerfa3310Century26RegistrationFields(data),\n    fields: cerfa3310Century26Fields,\n    fileName: '3310-2026',\n    annex: {\n      name: '3519',\n      century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n      shouldInclude: (data: Cerfa3310_2026) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n      payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n      asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n      fields: cerfa3519Century17Fields,\n      fileName: '3519-2017',\n    },\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3514,\n    name: '3514',\n    century: '23',\n    centuries: [2022, 2023, 2024, 2025, 2026],\n    payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n    asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n    fields: cerfa3514Century22Fields,\n    fileName: '3514-2022',\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3517,\n    name: '3517',\n    century: '25',\n    centuries: [2022, 2023, 2024, 2025],\n    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2025) =>\n      getCerfa3517Century25Payload(accountingEntries, payload),\n    asponePayload: (data: Cerfa3517_2025) => getCerfa3517Century25RegistrationField(data),\n    fields: cerfa3517Century25Fields,\n    fileName: '3517-2025',\n    annexFields: (data: Cerfa3517_2025) => getCerfa3517DDRCentury26RegistrationField(data),\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3517,\n    name: '3517',\n    century: '26',\n    centuries: [2026],\n    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2026) =>\n      getCerfa3517Century26Payload(accountingEntries, payload),\n    asponePayload: (data: Cerfa3517_2026) => getCerfa3517Century26RegistrationField(data),\n    fields: cerfa3517Century26Fields,\n    fileName: '3517-2026',\n    annexFields: (data: Cerfa3517_2026) => getCerfa3517DDRCentury26RegistrationField(data),\n  },\n];\n\nexport const getVatCerfaObject = (idCerfaType: CerfaType, endDate: string): VatDocument => {\n  // Suppression du add(1, 'day') suite à une déclaration 3310 31/12 rejetée car millésime trop avancé pour le champ (0C3CE366-26EB-4BBA-AB61-93A606686C9A)\n\n  // CA12 => Utiliser le millésime N pour les déclarations dont la date de fin de période CB/DTM >= 31/12/N-1\n  // Autre => Utiliser le millésime N pour les déclarations dont la date de fin de période CB/DTM >= 01/01/N\n  const year =\n    idCerfaType === CerfaType.CERFA_3517 && dayjs(endDate).format('MM-DD') === '12-31'\n      ? +dayjs(endDate).year() + 1\n      : +dayjs(endDate).year();\n\n  const cerfa = vatDocuments.find((v) => v.idCerfaType === idCerfaType && v.centuries.find((c) => c === year));\n  if (!cerfa) throw new Error(`Cerfa type #${idCerfaType} with century ${year} is not managed yet.`);\n\n  return cerfa;\n};\n"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "2.0.32",
+  "version": "2.0.33",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "type": "module",

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

@@ -24,6 +24,12 @@ export class QueryDocumentRequest {
   @IsOptional()
   @IsArray()
   typeFile?: TypeFile[];
+
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+  onlyFileToValidate?: boolean;
 }
 
 export class SendRelaunchDocumentsMail {

package/ts/utils/vat/3517/century25.ts

@@ -263,7 +263,7 @@ export function getCerfa3517Century25Payload(
       onInvoice: isNil ? 0 : round(onInvoiceDeductible),
       onFlatRate: isNil ? 0 : round(payload.deductible?.onFlatRate ?? 0),
       total1: 0, // Calculé plus bas
-      rate: isNil ? 0 : round(payload.deductible?.rate ?? 100, 2),
+      rate: isNil ? 100 : round(payload.deductible?.rate ?? 100, 2),
       onImmobilization: isNil ? 0 : round(onImmobilizationDeductible),
       previousCredit: isNil ? 0 : round(payload.deductible?.previousCredit ?? 0),
       forget: isNil ? 0 : round(payload.deductible?.forget ?? 0),
@@ -1812,164 +1812,6 @@ export function getCerfa3517Century25RegistrationField(data: Cerfa3517_2025): As
   ];
 }
 
-export function getCerfa3517DDRCentury25egistrationField(data: Cerfa3517_2025): AsponeFormFields {
-  if (data.refund.asked > 0) {
-    return [
-      {
-        name: '3517DDR',
-        fields: [
-          {
-            key: 'AA',
-            tag: 'Valeur',
-            isMultiple: false,
-            description:
-              'MOA Crédit remboursable dégagé à la clôture de lannée ou de lexercice si celui-ci est supérieur ou égal à 150 euros  100173 a',
-            value: data.refund.creditRefundable,
-          },
-          {
-            key: 'AB',
-            tag: 'Valeur',
-            isMultiple: false,
-            description: 'MOA Excédent de versement de TVA dégagé  100174 b',
-            value: data.refund.surplus,
-          },
-          {
-            key: 'AC',
-            tag: 'Valeur',
-            isMultiple: false,
-            description: 'MOA Maximum remboursable  100175 c',
-            value: data.refund.maximum,
-          },
-          {
-            key: 'AD',
-            tag: 'Valeur',
-            isMultiple: false,
-            description: 'MOA Remboursement demandé  100176 d',
-            value: data.refund.asked,
-          },
-          {
-            key: 'AE',
-            tag: 'Valeur',
-            isMultiple: false,
-            description: 'MOA Crédit reportable si le crédit dégagé est inférieur à 150 euros  100177 e',
-            value: data.refund.reportable,
-          },
-          {
-            key: 'AF',
-            value: null,
-            isMultiple: false,
-            tags: [
-              {
-                tag: 'Designation',
-                description: 'NAD Nom et prénom du demandeur  100178 ',
-                value: textFormatting(data.refund.name, 35),
-              },
-              {
-                tag: 'AdresseVille',
-                description: 'NAD Lieu de dépôt de la demande  100184 ',
-                value: data.refund.place,
-              },
-            ],
-          },
-          {
-            key: 'AG',
-            tag: 'Valeur',
-            isMultiple: false,
-            description: 'MOA Montant dont le remboursement est demandé  100180 ',
-            value: data.refund.asked,
-          },
-          {
-            key: 'AH',
-            tag: 'Valeur',
-            isMultiple: false,
-            description:
-              'CCI Demande de remboursement à créditer au compte désigné Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100189 ',
-            value: data.refund.shouldCredit ? 'X' : null,
-          },
-          {
-            key: 'AJ',
-            tag: 'Valeur',
-            isMultiple: false,
-            description:
-              'CCI Demande de remboursement à imputer sur échéance future Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100186 ',
-            value: data.refund.shouldImpute ? 'X' : null,
-          },
-          {
-            key: 'AK',
-            value: null,
-            isMultiple: false,
-            tags: [
-              {
-                tag: 'Iban',
-                description: 'FII IBAN IBAN: 34 caractères alphanumériques (INTERNATIONAL BANK ACCOUNT NUMBER) 902429 ',
-                value: 'DYNAMIC_IBAN',
-              },
-              {
-                tag: 'Bic',
-                description: 'FII BIC BIC : 8 ou 11 caractères alphanumériques (BANK IDENTIFIER CODE) 902409 ',
-                value: 'DYNAMIC_BIC',
-              },
-              {
-                tag: 'TitulaireDesignation',
-                description: 'FII Nom du titulaire du compte  100187 ',
-                value: textFormatting(data.refund.name, 35),
-              },
-            ],
-          },
-          {
-            key: 'AL',
-            value: null,
-            isMultiple: false,
-            tags: [
-              {
-                tag: 'TexteLibre1',
-                description: 'FTX Commentaires type 1, ligne 1 1° zone de 512 c 100447 ',
-                value: null,
-              },
-              {
-                tag: 'TexteLibre2',
-                description: 'FTX Commentaires type 1, ligne 2 2° zone de 512 c 100547 ',
-                value: null,
-              },
-              {
-                tag: 'TexteLibre3',
-                description: 'FTX Commentaires type 1, ligne 3 3° zone de 512 c 100548 ',
-                value: null,
-              },
-              {
-                tag: 'TexteLibre4',
-                description: 'FTX Commentaires type 1, ligne 4 4° zone de 512 c 100549 ',
-                value: null,
-              },
-              {
-                tag: 'TexteLibre5',
-                description: 'FTX Commentaires type 1, ligne 5 5° zone de 512 c 100550 ',
-                value: null,
-              },
-            ],
-          },
-          {
-            key: 'BA',
-            tag: 'Valeur',
-            isMultiple: false,
-            description:
-              'DTM Cession ou cessation ou décès ou entrée dans un groupe TVA, date de lévènement Format attendu : yyyyMMdd 905929 ',
-            value: null,
-          },
-          {
-            key: 'BB',
-            tag: 'Valeur',
-            isMultiple: false,
-            description: 'CCI Cession ou cessation ou décès ou entrée dans un groupe TVA  905930 ',
-            value: null,
-          },
-        ],
-      },
-    ];
-  }
-  return [];
-}
-
 export const cerfa3517Century25Fields: CerfaPayloadForm[] = [
   {
     sectionName: 'Général',

package/ts/utils/vat/3517/century26.ts

@@ -1,7 +1,7 @@
 import dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
 import { uniqBy, round } from 'lodash-es';
-import { Cerfa3517_2026, PayloadCerfa3517_2026 } from '../../../types/Interface/api/cerfa/3517.js';
+import { Cerfa3517_2025, Cerfa3517_2026, PayloadCerfa3517_2026 } from '../../../types/Interface/api/cerfa/3517.js';
 import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry.js';
 import { Vat } from '../../../types/Enum/Vat.js';
 import {
@@ -269,7 +269,7 @@ export function getCerfa3517Century26Payload(
       onInvoice: isNil ? 0 : round(onInvoiceDeductible),
       onFlatRate: isNil ? 0 : round(payload.deductible?.onFlatRate ?? 0),
       total1: 0, // Calculé plus bas
-      rate: isNil ? 0 : round(payload.deductible?.rate ?? 100, 2),
+      rate: isNil ? 100 : round(payload.deductible?.rate ?? 100, 2),
       onImmobilization: isNil ? 0 : round(onImmobilizationDeductible),
       previousCredit: isNil ? 0 : round(payload.deductible?.previousCredit ?? 0),
       forget: isNil ? 0 : round(payload.deductible?.forget ?? 0),
@@ -1722,7 +1722,7 @@ export function getCerfa3517Century26RegistrationField(data: Cerfa3517_2026): As
   ];
 }
 
-export function getCerfa3517DDRCentury26RegistrationField(data: Cerfa3517_2026): AsponeFormFields {
+export function getCerfa3517DDRCentury26RegistrationField(data: Cerfa3517_2025 | Cerfa3517_2026): AsponeFormFields {
   if (data.refund.asked > 0) {
     return [
       {

package/ts/utils/vat/centuries.ts

@@ -36,7 +36,6 @@ import {
   cerfa3517Century25Fields,
   getCerfa3517Century25Payload,
   getCerfa3517Century25RegistrationField,
-  getCerfa3517DDRCentury25egistrationField,
 } from './3517/century25.js';
 import {
   cerfa3310Century25Fields,
@@ -145,7 +144,7 @@ const vatDocuments: VatDocument[] = [
     asponePayload: (data: Cerfa3517_2025) => getCerfa3517Century25RegistrationField(data),
     fields: cerfa3517Century25Fields,
     fileName: '3517-2025',
-    annexFields: (data: Cerfa3517_2025) => getCerfa3517DDRCentury25egistrationField(data),
+    annexFields: (data: Cerfa3517_2025) => getCerfa3517DDRCentury26RegistrationField(data),
   },
   {
     idCerfaType: CerfaType.CERFA_3517,