@silexpert/core 2.0.94 → 2.0.97-1

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.
Files changed (54) hide show
  1. package/dist/api/resources/Account.d.ts +1 -0
  2. package/dist/api/resources/Account.d.ts.map +1 -1
  3. package/dist/api/resources/Account.js +5 -1
  4. package/dist/api/resources/Account.js.map +1 -1
  5. package/dist/api/resources/Registration.d.ts +2 -1
  6. package/dist/api/resources/Registration.d.ts.map +1 -1
  7. package/dist/api/resources/Registration.js +3 -0
  8. package/dist/api/resources/Registration.js.map +1 -1
  9. package/dist/api/resources/Society.d.ts +2 -1
  10. package/dist/api/resources/Society.d.ts.map +1 -1
  11. package/dist/api/resources/Society.js +3 -0
  12. package/dist/api/resources/Society.js.map +1 -1
  13. package/dist/types/Enum/EInvoicingStatusCode.js +1 -1
  14. package/dist/types/Enum/EInvoicingStatusCode.js.map +1 -1
  15. package/dist/types/Interface/api/commercialManagement/Read.d.ts +1 -1
  16. package/dist/types/Interface/api/commercialManagement/Read.d.ts.map +1 -1
  17. package/dist/types/Interface/api/commercialManagement/Read.js.map +1 -1
  18. package/dist/types/Interface/api/society/CreateTestSociety.d.ts +45 -0
  19. package/dist/types/Interface/api/society/CreateTestSociety.d.ts.map +1 -0
  20. package/dist/types/Interface/api/society/CreateTestSociety.js +137 -0
  21. package/dist/types/Interface/api/society/CreateTestSociety.js.map +1 -0
  22. package/dist/types/index.d.ts +1 -0
  23. package/dist/types/index.d.ts.map +1 -1
  24. package/dist/types/index.js +1 -0
  25. package/dist/types/index.js.map +1 -1
  26. package/dist/utils/acdVat.js +4 -4
  27. package/dist/utils/acdVat.js.map +1 -1
  28. package/dist/utils/commercialManagement/templates/body.d.ts.map +1 -1
  29. package/dist/utils/commercialManagement/templates/body.js +8 -7
  30. package/dist/utils/commercialManagement/templates/body.js.map +1 -1
  31. package/dist/utils/email.js +2 -2
  32. package/dist/utils/email.js.map +1 -1
  33. package/dist/utils/tests/acdVat.spec.js +2 -2
  34. package/dist/utils/tests/acdVat.spec.js.map +1 -1
  35. package/dist/utils/vat/3517/century26.d.ts.map +1 -1
  36. package/dist/utils/vat/3517/century26.js +11 -8
  37. package/dist/utils/vat/3517/century26.js.map +1 -1
  38. package/dist/utils/vat/registration.d.ts.map +1 -1
  39. package/dist/utils/vat/registration.js +23 -5
  40. package/dist/utils/vat/registration.js.map +1 -1
  41. package/package.json +1 -1
  42. package/ts/api/resources/Account.ts +5 -1
  43. package/ts/api/resources/Registration.ts +5 -0
  44. package/ts/api/resources/Society.ts +6 -0
  45. package/ts/types/Enum/EInvoicingStatusCode.ts +1 -1
  46. package/ts/types/Interface/api/commercialManagement/Read.ts +1 -1
  47. package/ts/types/Interface/api/society/CreateTestSociety.ts +91 -0
  48. package/ts/types/index.ts +1 -0
  49. package/ts/utils/acdVat.ts +4 -4
  50. package/ts/utils/commercialManagement/templates/body.ts +8 -7
  51. package/ts/utils/email.ts +2 -2
  52. package/ts/utils/tests/acdVat.spec.ts +2 -2
  53. package/ts/utils/vat/3517/century26.ts +13 -9
  54. package/ts/utils/vat/registration.ts +24 -6
package/dist/utils/vat/registration.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"registration.d.ts","sourceRoot":"","sources":["../../../ts/utils/vat/registration.ts"],"names":[],"mappings":"AAGA,OAAO,EAML,eAAe,EACf,aAAa,EAGb,gBAAgB,EAChB,oBAAoB,EAIrB,MAAM,sBAAsB,CAAC;AAW9B,wBAAgB,QAAQ,CAAC,YAAY,EAAE,gBAAgB,GAAG,oBAAoB,EAAE,EAAE,CA6HjF;AAED,wBAAgB,gCAAgC,CAAC,YAAY,EAAE,aAAa,GAAG;IAC7E,IAAI,EAAE,eAAe,GAAG,IAAI,CAAC;IAC7B,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,WAAW,EAAE,MAAM,CAAC;IACpB,UAAU,EAAE,MAAM,CAAC;IACnB,UAAU,CAAC,EAAE,MAAM,CAAC;IACpB,aAAa,CAAC,EAAE,MAAM,CAAC;IACvB,gBAAgB,CAAC,EAAE,MAAM,CAAC;IAC1B,kBAAkB,CAAC,EAAE,MAAM,CAAC;CAC7B,CAkGA"}
1
+ {"version":3,"file":"registration.d.ts","sourceRoot":"","sources":["../../../ts/utils/vat/registration.ts"],"names":[],"mappings":"AAGA,OAAO,EAML,eAAe,EACf,aAAa,EAGb,gBAAgB,EAChB,oBAAoB,EAIrB,MAAM,sBAAsB,CAAC;AAW9B,wBAAgB,QAAQ,CAAC,YAAY,EAAE,gBAAgB,GAAG,oBAAoB,EAAE,EAAE,CA+IjF;AAED,wBAAgB,gCAAgC,CAAC,YAAY,EAAE,aAAa,GAAG;IAC7E,IAAI,EAAE,eAAe,GAAG,IAAI,CAAC;IAC7B,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,WAAW,EAAE,MAAM,CAAC;IACpB,UAAU,EAAE,MAAM,CAAC;IACnB,UAAU,CAAC,EAAE,MAAM,CAAC;IACpB,aAAa,CAAC,EAAE,MAAM,CAAC;IACvB,gBAAgB,CAAC,EAAE,MAAM,CAAC;IAC1B,kBAAkB,CAAC,EAAE,MAAM,CAAC;CAC7B,CAkGA"}
package/dist/utils/vat/registration.js CHANGED
@@ -26,16 +26,34 @@ export function getTicks(registration) {
26
26
  date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,
27
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  isPayment: false,
28
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  },
29
- waitingState,
30
- waitingState,
31
- waitingState,
29
+ ...(declaration.states?.length
30
+ ? [...declaration.states].reverse().map((d) => ({
31
+ state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,
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+ title: d.label ?? null,
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+ details: d?.stateDetailsHistory,
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+ date: d.date ?? null,
35
+ }))
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+ : []),
32
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  ];
33
- if (registration.amountToPay && registration.amountToPay > 0) {
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+ for (let index = declaration.states?.length ?? 0; index < 3; index++) {
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+ result.push({ ...waitingState, title: null });
40
+ }
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+ if (isDefined(declaration.payment)) {
34
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  result.push({
35
- ...waitingState,
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+ state: declaration.payment.isError
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+ ? RegistrationTickState.FAILED
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+ : declaration.payment.isError === null
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+ ? RegistrationTickState.IN_PROGRESS
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+ : RegistrationTickState.FINISHED,
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+ title: declaration.payment?.label ?? '',
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+ details: [],
36
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  isPayment: true,
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+ date: declaration.payment.date ?? null,
37
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  });
38
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  }
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+ else if (registration.amountToPay && registration.amountToPay > 0) {
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+ result.push({ ...waitingState, isPayment: true });
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+ }
39
57
  data.push(result);
40
58
  });
41
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  return data;
package/dist/utils/vat/registration.js.map CHANGED
@@ -1 +1 @@
1
- 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dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { sumBy } from 'lodash-es';\nimport {\n AnyCerfa2571Century,\n AnyCerfa3310_Century,\n Cerfa2573_2024,\n Cerfa3514_2022,\n CerfaType,\n CustomerVatType,\n IRegistration,\n InterchangeHistory,\n ReadDeclaration,\n ReadRegistration,\n ReadRegistrationTick,\n RegistrationState,\n RegistrationTickState,\n TaxType,\n} from '../../types/index.js';\nimport { AnyCerfa3517Century } from '../../types/Interface/api/cerfa/3517.js';\n\nconst waitingState: ReadRegistrationTick = {\n state: RegistrationTickState.IN_PROGRESS,\n title: 'En cours de traitement',\n details: [],\n date: null,\n isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n const history: InterchangeHistory[] = registration.response?.history;\n\n if (registration.state === RegistrationState.IN_PROGRESS) {\n const data: ReadRegistrationTick[][] = [];\n\n declarations.forEach((declaration) => {\n const result = [\n {\n type:\n isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n : null,\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n details: [],\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n isPayment: false,\n },\n waitingState,\n waitingState,\n waitingState,\n ];\n\n if (registration.amountToPay && registration.amountToPay > 0) {\n result.push({\n ...waitingState,\n isPayment: true,\n });\n }\n\n data.push(result);\n });\n\n return data;\n }\n if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n const data: ReadRegistrationTick[][] = [];\n\n if (!declarations.length) {\n const response: ReadRegistrationTick[] = [\n {\n type: null,\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n details: [],\n },\n {\n state: RegistrationTickState.FAILED,\n title: history?.find((h) => h.isError)?.label ?? '',\n details: history?.find((h) => h.isError)?.stateDetailsHistory ?? [],\n date: history?.find((h) => h.isError)?.date ?? null,\n },\n waitingState,\n waitingState,\n ];\n\n if (registration.amountToPay && registration.amountToPay > 0) {\n response.push({\n ...waitingState,\n isPayment: true,\n });\n }\n\n data.push(response);\n }\n\n declarations.forEach((declaration) => {\n const response: ReadRegistrationTick[] = [\n {\n type:\n isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n : null,\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n details: [],\n },\n ...[...declaration.states].reverse().map((d: InterchangeHistory) => {\n let state = d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED;\n if (d.isError && d.name === 'REJECTED_BY_RECIPIENT' && d.stateDetailsHistory) {\n const hasAcceptedDeclaration = d.stateDetailsHistory.some(\n (h) =>\n !h.isError && (h.name?.toLowerCase().includes('accept') || h.label?.toLowerCase().includes('accept')),\n );\n if (hasAcceptedDeclaration) {\n state = RegistrationTickState.FINISHED;\n }\n }\n return {\n state,\n title: d.label ?? null,\n details: d?.stateDetailsHistory,\n date: d.date ?? null,\n };\n }),\n ];\n\n for (let index = declaration.states.length; index < 3; index += 1) {\n response.push({ ...waitingState, title: null });\n }\n\n if (isDefined(declaration.payment)) {\n response.push({\n state: declaration.payment.isError\n ? RegistrationTickState.FAILED\n : declaration.payment.isError === null\n ? RegistrationTickState.IN_PROGRESS\n : RegistrationTickState.FINISHED,\n title: declaration.payment?.label ?? '',\n details: [],\n isPayment: true,\n date: declaration.payment.date ?? null,\n });\n }\n data.push(response);\n });\n\n return data;\n }\n\n return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): {\n type: CustomerVatType | null;\n amount: number | null;\n collectable: number;\n deductible: number;\n amountBase?: number;\n regulationAdd?: number;\n regulationDeduct?: number;\n reportFromPrevious?: number;\n} {\n if (registration.idCerfaType === CerfaType.CERFA_3310) {\n const payload = registration.payload.cerfa3310 as AnyCerfa3310_Century;\n const other = {\n collectable: payload.vat?.grossDue,\n deductible: payload.vat?.deductible.total,\n regulationAdd: payload.vat?.sumToAdd,\n regulationDeduct: payload.vat?.deductible?.toImpute,\n reportFromPrevious: payload.vat?.deductible?.report,\n };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n if (payload?.credit?.refundAsked > 0)\n return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n if (payload?.credit?.toReport > 0)\n return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n if (registration.idCerfaType === CerfaType.CERFA_3514) {\n const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n if (payload?.vatAmountToPay > 0)\n return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n if (payload?.vatRefundedOnInvests)\n return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n if (registration.idCerfaType === CerfaType.CERFA_3517) {\n const payload = registration.payload.cerfa3517 as AnyCerfa3517Century;\n const other = {\n collectable: payload.other.total,\n deductible: payload.deductible.total,\n amountBase: payload?.total,\n };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.recapitulation?.toPay > 0)\n return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n if (payload?.recapitulation?.refund > 0)\n return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0)\n return {\n type: CustomerVatType.VAT_REPORT,\n amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit,\n ...other,\n };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n if (\n [\n CerfaType.CERFA_2571_2023_A,\n CerfaType.CERFA_2571_2023_B,\n CerfaType.CERFA_2571_2023_C,\n CerfaType.CERFA_2571_2023_D,\n ].includes(registration.idCerfaType)\n ) {\n const payload = registration.payload.cerfa2571 as AnyCerfa2571Century;\n\n if (registration.customerIsRegime?.type === TaxType.TO_PAY) {\n return {\n type: CustomerVatType.VAT_TO_PAY,\n amount: payload.companyTax.toPay.total,\n collectable: 0,\n deductible: 0,\n };\n } else if (registration.customerIsRegime?.type === TaxType.REFUND) {\n return {\n type: CustomerVatType.VAT_REFUND,\n amount: registration.customerIsRegime?.amount,\n collectable: 0,\n deductible: 0,\n };\n } else if (registration.customerIsRegime?.type === TaxType.REPORTABLE) {\n return {\n type: CustomerVatType.VAT_REPORT,\n amount: registration.customerIsRegime?.amount,\n collectable: 0,\n deductible: 0,\n };\n }\n\n return { type: CustomerVatType.VAT_TO_PAY, amount: payload.companyTax.toPay.total, collectable: 0, deductible: 0 };\n }\n if ([CerfaType.CERFA_2573].includes(registration.idCerfaType)) {\n const payload = registration.payload?.cerfa2573 as Cerfa2573_2024;\n return {\n type: CustomerVatType.VAT_REFUND,\n amount: sumBy(payload?.refunds ?? [], (r) => r?.amount ?? 0),\n collectable: 0,\n deductible: 0,\n };\n }\n\n return {\n type: null,\n amount: null,\n collectable: 0,\n deductible: 0,\n };\n}\n"]}
1
+ 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dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { sumBy } from 'lodash-es';\nimport {\n AnyCerfa2571Century,\n AnyCerfa3310_Century,\n Cerfa2573_2024,\n Cerfa3514_2022,\n CerfaType,\n CustomerVatType,\n IRegistration,\n InterchangeHistory,\n ReadDeclaration,\n ReadRegistration,\n ReadRegistrationTick,\n RegistrationState,\n RegistrationTickState,\n TaxType,\n} from '../../types/index.js';\nimport { AnyCerfa3517Century } from '../../types/Interface/api/cerfa/3517.js';\n\nconst waitingState: ReadRegistrationTick = {\n state: RegistrationTickState.IN_PROGRESS,\n title: 'En cours de traitement',\n details: [],\n date: null,\n isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n const history: InterchangeHistory[] = registration.response?.history;\n\n if (registration.state === RegistrationState.IN_PROGRESS) {\n const data: ReadRegistrationTick[][] = [];\n\n declarations.forEach((declaration) => {\n const result: ReadRegistrationTick[] = [\n {\n type:\n isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n : null,\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n details: [],\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n isPayment: false,\n },\n ...(declaration.states?.length\n ? [...declaration.states].reverse().map((d: InterchangeHistory) => ({\n state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n title: d.label ?? null,\n details: d?.stateDetailsHistory,\n date: d.date ?? null,\n }))\n : []),\n ];\n\n for (let index = declaration.states?.length ?? 0; index < 3; index++) {\n result.push({ ...waitingState, title: null });\n }\n\n if (isDefined(declaration.payment)) {\n result.push({\n state: declaration.payment.isError\n ? RegistrationTickState.FAILED\n : declaration.payment.isError === null\n ? RegistrationTickState.IN_PROGRESS\n : RegistrationTickState.FINISHED,\n title: declaration.payment?.label ?? '',\n details: [],\n isPayment: true,\n date: declaration.payment.date ?? null,\n });\n } else if (registration.amountToPay && registration.amountToPay > 0) {\n result.push({ ...waitingState, isPayment: true });\n }\n\n data.push(result);\n });\n\n return data;\n }\n if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n const data: ReadRegistrationTick[][] = [];\n\n if (!declarations.length) {\n const response: ReadRegistrationTick[] = [\n {\n type: null,\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n details: [],\n },\n {\n state: RegistrationTickState.FAILED,\n title: history?.find((h) => h.isError)?.label ?? '',\n details: history?.find((h) => h.isError)?.stateDetailsHistory ?? [],\n date: history?.find((h) => h.isError)?.date ?? null,\n },\n waitingState,\n waitingState,\n ];\n\n if (registration.amountToPay && registration.amountToPay > 0) {\n response.push({\n ...waitingState,\n isPayment: true,\n });\n }\n\n data.push(response);\n }\n\n declarations.forEach((declaration) => {\n const response: ReadRegistrationTick[] = [\n {\n type:\n isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n : null,\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n details: [],\n },\n ...[...declaration.states].reverse().map((d: InterchangeHistory) => {\n let state = d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED;\n if (d.isError && d.name === 'REJECTED_BY_RECIPIENT' && d.stateDetailsHistory) {\n const hasAcceptedDeclaration = d.stateDetailsHistory.some(\n (h) =>\n !h.isError && (h.name?.toLowerCase().includes('accept') || h.label?.toLowerCase().includes('accept')),\n );\n if (hasAcceptedDeclaration) {\n state = RegistrationTickState.FINISHED;\n }\n }\n return {\n state,\n title: d.label ?? null,\n details: d?.stateDetailsHistory,\n date: d.date ?? null,\n };\n }),\n ];\n\n for (let index = declaration.states.length; index < 3; index += 1) {\n response.push({ ...waitingState, title: null });\n }\n\n if (isDefined(declaration.payment)) {\n response.push({\n state: declaration.payment.isError\n ? RegistrationTickState.FAILED\n : declaration.payment.isError === null\n ? RegistrationTickState.IN_PROGRESS\n : RegistrationTickState.FINISHED,\n title: declaration.payment?.label ?? '',\n details: [],\n isPayment: true,\n date: declaration.payment.date ?? null,\n });\n }\n data.push(response);\n });\n\n return data;\n }\n\n return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): {\n type: CustomerVatType | null;\n amount: number | null;\n collectable: number;\n deductible: number;\n amountBase?: number;\n regulationAdd?: number;\n regulationDeduct?: number;\n reportFromPrevious?: number;\n} {\n if (registration.idCerfaType === CerfaType.CERFA_3310) {\n const payload = registration.payload.cerfa3310 as AnyCerfa3310_Century;\n const other = {\n collectable: payload.vat?.grossDue,\n deductible: payload.vat?.deductible.total,\n regulationAdd: payload.vat?.sumToAdd,\n regulationDeduct: payload.vat?.deductible?.toImpute,\n reportFromPrevious: payload.vat?.deductible?.report,\n };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n if (payload?.credit?.refundAsked > 0)\n return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n if (payload?.credit?.toReport > 0)\n return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n if (registration.idCerfaType === CerfaType.CERFA_3514) {\n const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n if (payload?.vatAmountToPay > 0)\n return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n if (payload?.vatRefundedOnInvests)\n return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n if (registration.idCerfaType === CerfaType.CERFA_3517) {\n const payload = registration.payload.cerfa3517 as AnyCerfa3517Century;\n const other = {\n collectable: payload.other.total,\n deductible: payload.deductible.total,\n amountBase: payload?.total,\n };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.recapitulation?.toPay > 0)\n return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n if (payload?.recapitulation?.refund > 0)\n return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0)\n return {\n type: CustomerVatType.VAT_REPORT,\n amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit,\n ...other,\n };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n if (\n [\n CerfaType.CERFA_2571_2023_A,\n CerfaType.CERFA_2571_2023_B,\n CerfaType.CERFA_2571_2023_C,\n CerfaType.CERFA_2571_2023_D,\n ].includes(registration.idCerfaType)\n ) {\n const payload = registration.payload.cerfa2571 as AnyCerfa2571Century;\n\n if (registration.customerIsRegime?.type === TaxType.TO_PAY) {\n return {\n type: CustomerVatType.VAT_TO_PAY,\n amount: payload.companyTax.toPay.total,\n collectable: 0,\n deductible: 0,\n };\n } else if (registration.customerIsRegime?.type === TaxType.REFUND) {\n return {\n type: CustomerVatType.VAT_REFUND,\n amount: registration.customerIsRegime?.amount,\n collectable: 0,\n deductible: 0,\n };\n } else if (registration.customerIsRegime?.type === TaxType.REPORTABLE) {\n return {\n type: CustomerVatType.VAT_REPORT,\n amount: registration.customerIsRegime?.amount,\n collectable: 0,\n deductible: 0,\n };\n }\n\n return { type: CustomerVatType.VAT_TO_PAY, amount: payload.companyTax.toPay.total, collectable: 0, deductible: 0 };\n }\n if ([CerfaType.CERFA_2573].includes(registration.idCerfaType)) {\n const payload = registration.payload?.cerfa2573 as Cerfa2573_2024;\n return {\n type: CustomerVatType.VAT_REFUND,\n amount: sumBy(payload?.refunds ?? [], (r) => r?.amount ?? 0),\n collectable: 0,\n deductible: 0,\n };\n }\n\n return {\n type: null,\n amount: null,\n collectable: 0,\n deductible: 0,\n };\n}\n"]}
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@silexpert/core",
3
- "version": "2.0.94",
3
+ "version": "2.0.97-1",
4
4
  "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
5
5
  "keywords": [
6
6
  "accounting",
package/ts/api/resources/Account.ts CHANGED
@@ -37,8 +37,12 @@ export class Account extends Resource {
37
37
  return this.axios.$post(`/society/${idSociety}/accountsSociety`, params);
38
38
  }
39
39
 
40
+ findOrCreateAccountsSociety(idSociety: number, params: CreateAccountSociety): Promise<IAccount> {
41
+ return this.axios.$post(`/society/${idSociety}/accountsSociety/find-or-create`, params);
42
+ }
43
+ // Temporaire : function à supprimer dès que le front sera mis à jour (getOrCreateAccountsSociety -> findOrCreateAccountsSociety)
40
44
  getOrCreateAccountsSociety(idSociety: number, params: CreateAccountSociety): Promise<IAccount> {
41
- return this.axios.$post(`/society/${idSociety}/accountsSociety/get-or-create`, params);
45
+ return this.findOrCreateAccountsSociety(idSociety, params);
42
46
  }
43
47
 
44
48
  getGenericAccounts(): Promise<BasePaginate<IAccount>> {
package/ts/api/resources/Registration.ts CHANGED
@@ -17,6 +17,7 @@ import {
17
17
  DownloadExternalFile,
18
18
  QueryRegistrationFormValues,
19
19
  ReadRegistrationFormValues,
20
+ ReadSynchronization,
20
21
  } from '../../types/index.js';
21
22
 
22
23
  export class Registration extends Resource {
@@ -51,6 +52,10 @@ export class Registration extends Resource {
51
52
  return this.axios.$post(`/registrations/${id}/declare`, params);
52
53
  }
53
54
 
55
+ synchronize(idRegistration: number): Promise<ReadSynchronization> {
56
+ return this.axios.$post(`/registrations/${idRegistration}/synchronize`);
57
+ }
58
+
54
59
  delete(idSociety: number, idRegistration: number): Promise<true> {
55
60
  return this.axios.$delete(`/societies/${idSociety}/registrations/${idRegistration}`);
56
61
  }
package/ts/api/resources/Society.ts CHANGED
@@ -32,6 +32,8 @@ import {
32
32
  QueryToArchivedSociety,
33
33
  ReadFeatureAccess,
34
34
  QueryAdvancedSearchSociety,
35
+ CreateTestSociety,
36
+ ReadTestSociety,
35
37
  } from '../../types/index.js';
36
38
  import { CancelToken } from 'axios';
37
39
 
@@ -221,4 +223,8 @@ export class Society extends Resource {
221
223
  ...(signal ? { signal } : {}),
222
224
  });
223
225
  }
226
+
227
+ createTestSociety(data: CreateTestSociety): Promise<ReadTestSociety> {
228
+ return this.axios.$post('/society', data);
229
+ }
224
230
  }
package/ts/types/Enum/EInvoicingStatusCode.ts CHANGED
@@ -33,7 +33,7 @@ export const EInvoicingStatusCodeMetadata: Record<
33
33
  },
34
34
  [EInvoicingStatusCode.RECEIVED]: {
35
35
  shortLabel: 'Reçue',
36
- label: 'Reçue de la plateforme',
36
+ label: 'Reçue',
37
37
  color: 'success',
38
38
  description: 'Facture reçue par la plateforme du destinataire.',
39
39
  },
package/ts/types/Interface/api/commercialManagement/Read.ts CHANGED
@@ -171,7 +171,7 @@ export type ReadEInvoicingReception = {
171
171
  name: string | undefined;
172
172
  siren: string | undefined;
173
173
  vatNumber: string | undefined;
174
- email: string | undefined;
174
+ addressingIdentifier: string | undefined;
175
175
  idCountry: CountryId | undefined;
176
176
  };
177
177
  products: Array<{
package/ts/types/Interface/api/society/CreateTestSociety.ts ADDED
@@ -0,0 +1,91 @@
1
+ import { ApiPropertyOptional } from '@nestjs/swagger';
2
+ import { ComptaType } from '../../../Enum/ComptaType.js';
3
+ import { VatRegime } from '../../../Enum/VatRegime.js';
4
+ import { LegalFormTypeEnum } from '../../../Enum/LegalForm.js';
5
+ import { Activity } from '../../../Enum/Activity.js';
6
+ import { TaxSystem } from '../../../Enum/TaxSystem.js';
7
+ import { ProfitsType } from '../../../Enum/ProfitsType.js';
8
+ import { FiscalRegime } from '../../../Enum/FiscalRegime.js';
9
+ import { IPermission } from '../../models/IPermission.js';
10
+ import { ISociety } from '../../models/ISociety.js';
11
+ import { IUser } from '../../models/IUser.js';
12
+
13
+ export class CreateTestSocietyPrestation {
14
+ @ApiPropertyOptional()
15
+ idPrestationList?: number;
16
+
17
+ @ApiPropertyOptional()
18
+ signed?: boolean;
19
+
20
+ @ApiPropertyOptional()
21
+ paid?: boolean;
22
+ }
23
+
24
+ export class CreateTestSocietyExercice {
25
+ @ApiPropertyOptional()
26
+ startDate?: Date;
27
+
28
+ @ApiPropertyOptional()
29
+ endDate?: Date;
30
+
31
+ @ApiPropertyOptional({ type: [CreateTestSocietyPrestation] })
32
+ prestations?: CreateTestSocietyPrestation[];
33
+ }
34
+
35
+ export class CreateTestSociety {
36
+ @ApiPropertyOptional()
37
+ name?: string;
38
+
39
+ @ApiPropertyOptional()
40
+ isTrialPeriod?: boolean;
41
+
42
+ @ApiPropertyOptional({ enum: ComptaType })
43
+ idComptaType?: ComptaType;
44
+
45
+ @ApiPropertyOptional({ enum: VatRegime })
46
+ idVatRegime?: VatRegime;
47
+
48
+ @ApiPropertyOptional({ enum: LegalFormTypeEnum })
49
+ idLegalForm?: LegalFormTypeEnum;
50
+
51
+ @ApiPropertyOptional({
52
+ description:
53
+ 'Identifiant GlobalRegime (core/ts/types/Enum/GlobalRegime.ts) — le premier choix disponible du régime est utilisé.',
54
+ })
55
+ idGlobalRegime?: number;
56
+
57
+ @ApiPropertyOptional({ enum: Activity })
58
+ idActivity?: Activity;
59
+
60
+ @ApiPropertyOptional({ enum: TaxSystem })
61
+ idTaxSystem?: TaxSystem;
62
+
63
+ @ApiPropertyOptional({ enum: ProfitsType })
64
+ profitsType?: ProfitsType;
65
+
66
+ @ApiPropertyOptional({ enum: FiscalRegime })
67
+ idFiscalRegime?: FiscalRegime;
68
+
69
+ @ApiPropertyOptional({ type: [CreateTestSocietyExercice] })
70
+ exercices?: CreateTestSocietyExercice[];
71
+
72
+ @ApiPropertyOptional()
73
+ email?: string;
74
+
75
+ @ApiPropertyOptional()
76
+ firstname?: string;
77
+
78
+ @ApiPropertyOptional()
79
+ lastname?: string;
80
+
81
+ @ApiPropertyOptional()
82
+ password?: string;
83
+
84
+ @ApiPropertyOptional()
85
+ permissions?: IPermission;
86
+ }
87
+
88
+ export interface ReadTestSociety {
89
+ society: ISociety;
90
+ user: IUser & { password: string };
91
+ }
package/ts/types/index.ts CHANGED
@@ -646,6 +646,7 @@ export * from './Interface/api/commercial/ReadStatsProspect.js';
646
646
  export * from './Interface/api/society/GetDataSociety.js';
647
647
  export * from './Interface/api/society/CleanupResult.js';
648
648
  export * from './Interface/api/society/CreateSociety.js';
649
+ export * from './Interface/api/society/CreateTestSociety.js';
649
650
  export * from './Interface/api/society/GetSocietyDetail.js';
650
651
  export * from './Interface/api/society/UpdateSociety.js';
651
652
  export * from './Interface/api/society/ListUserSociety.js';
package/ts/utils/acdVat.ts CHANGED
@@ -47,11 +47,11 @@ export function acdVatCodeToIdVat(acdVatCode?: AcdVatCode | null): number | null
47
47
  case AcdVatCode.REDUIT_2_1:
48
48
  return Vat.TX_2_1.id;
49
49
  case AcdVatCode.INTRACOM:
50
- // L'information de taux est perdue dans le code ACD, on retombe sur l'intracom a 20% par defaut.
51
- return Vat.INTRACOM_TX_20.id;
50
+ // L'information de taux est perdue dans le code ACD, on retombe sur l'intracom a 0% par defaut.
51
+ return Vat.INTRACOM_WITHOUT_TAXE.id;
52
52
  case AcdVatCode.AUTOL:
53
- // L'information de taux est perdue dans le code ACD, on retombe sur l'importation a 20% par defaut.
54
- return Vat.IMPORTATION_TX_20.id;
53
+ // L'information de taux est perdue dans le code ACD, on retombe sur l'importation a 0% par defaut.
54
+ return Vat.IMPORTATION_WITHOUT_TAXE.id;
55
55
  case AcdVatCode.NON_AFFECTE:
56
56
  case AcdVatCode.ONI:
57
57
  case AcdVatCode.SUR_IMMOBILISATION:
package/ts/utils/commercialManagement/templates/body.ts CHANGED
@@ -103,13 +103,14 @@ export const bodyTemplate = `<html class="pdf-content">
103
103
  <% if ((settings && (settings.iban || settings.bic || settings.bank)) || paymentType) { %>
104
104
  <div class="row mt-30 space-between" style="page-break-inside: avoid !important;">
105
105
  <div>
106
- <% if ((settings && (settings.iban || settings.bic || settings.bank)) || paymentType) { %>
107
- <% if(paymentType) { %><%= languageTemplate.template.common.options.paymentType %> : <%= paymentType %><br/>
108
- <% if (!['Carte bancaire', 'Espèces', 'Chèque'].includes(paymentType)) { %>
109
- <% if(settings.bank) { %><%= languageTemplate.template.common.options.bank %> : <%= settings.bank %><br/><% } %>
110
- <% if(settings.iban) { %>IBAN : <%= settings.iban %><br/><% } %>
111
- <% if(settings.bic) { %>BIC : <%= settings.bic %><% } %>
112
- <% } %>
106
+ <% if (paymentType) { %>
107
+ <%= languageTemplate.template.common.options.paymentType %> : <%= paymentType %><br/>
108
+ <% } %>
109
+ <% if (!paymentType || !['Carte bancaire', 'Espèces', 'Chèque'].includes(paymentType)) { %>
110
+ <% if (settings) { %>
111
+ <% if(settings.bank) { %><%= languageTemplate.template.common.options.bank %> : <%= settings.bank %><br/><% } %>
112
+ <% if(settings.iban) { %>IBAN : <%= settings.iban %><br/><% } %>
113
+ <% if(settings.bic) { %>BIC : <%= settings.bic %><% } %>
113
114
  <% } %>
114
115
  <% } %>
115
116
  </div>
package/ts/utils/email.ts CHANGED
@@ -398,8 +398,8 @@ export function generateSignature(params: any): string {
398
398
  user,
399
399
  roleSignature,
400
400
  mailSignature,
401
- phoneSignature: phoneSignature ? phoneSignature.replace(/\s+/gm, '&nbsp;') : null,
402
- standardPhoneSignature: standardPhoneSignature.replace(/\s+/gm, '&nbsp;'),
401
+ phoneSignature: commercialName !== 'Comptalib' && phoneSignature ? phoneSignature.replace(/\s+/gm, '&nbsp;') : null,
402
+ standardPhoneSignature: commercialName !== 'Comptalib' ? standardPhoneSignature.replace(/\s+/gm, '&nbsp;') : null,
403
403
  horaires,
404
404
  primaryColor,
405
405
  supportMail,
package/ts/utils/tests/acdVat.spec.ts CHANGED
@@ -19,8 +19,8 @@ describe('acdVat utils', () => {
19
19
  expect(acdVatCodeToIdVat(AcdVatCode.REDUIT_10)).toBe(Vat.TX_10.id);
20
20
  expect(acdVatCodeToIdVat(AcdVatCode.REDUIT_5_5)).toBe(Vat.TX_5_5.id);
21
21
  expect(acdVatCodeToIdVat(AcdVatCode.REDUIT_2_1)).toBe(Vat.TX_2_1.id);
22
- expect(acdVatCodeToIdVat(AcdVatCode.INTRACOM)).toBe(Vat.INTRACOM_TX_20.id);
23
- expect(acdVatCodeToIdVat(AcdVatCode.AUTOL)).toBe(Vat.IMPORTATION_TX_20.id);
22
+ expect(acdVatCodeToIdVat(AcdVatCode.INTRACOM)).toBe(Vat.INTRACOM_WITHOUT_TAXE.id);
23
+ expect(acdVatCodeToIdVat(AcdVatCode.AUTOL)).toBe(Vat.IMPORTATION_WITHOUT_TAXE.id);
24
24
  expect(acdVatCodeToIdVat(AcdVatCode.NON_AFFECTE)).toBeNull();
25
25
  });
26
26
  });
package/ts/utils/vat/3517/century26.ts CHANGED
@@ -1724,18 +1724,10 @@ export function getCerfa3517Century26RegistrationField(data: Cerfa3517_2026): As
1724
1724
 
1725
1725
  export function getCerfa3517DDRCentury26RegistrationField(data: Cerfa3517_2025 | Cerfa3517_2026): AsponeFormFields {
1726
1726
  if (data.refund.asked > 0) {
1727
- return [
1727
+ const fields: AsponeFormFields = [
1728
1728
  {
1729
1729
  name: '3517DDR',
1730
1730
  fields: [
1731
- {
1732
- key: 'AA',
1733
- tag: 'Valeur',
1734
- isMultiple: false,
1735
- description:
1736
- 'MOA Crédit remboursable dégagé à la clôture de lannée ou de lexercice si celui-ci est supérieur ou égal à 150 euros 100173 a',
1737
- value: data.refund.creditRefundable,
1738
- },
1739
1731
  {
1740
1732
  key: 'AB',
1741
1733
  tag: 'Valeur',
@@ -1876,6 +1868,18 @@ export function getCerfa3517DDRCentury26RegistrationField(data: Cerfa3517_2025 |
1876
1868
  ],
1877
1869
  },
1878
1870
  ];
1871
+ if (data.refund.creditRefundable && data.refund.creditRefundable > 0) {
1872
+ fields[0].fields.push({
1873
+ key: 'AA',
1874
+ tag: 'Valeur',
1875
+ isMultiple: false,
1876
+ description:
1877
+ 'MOA Crédit remboursable dégagé à la clôture de lannée ou de lexercice si celui-ci est supérieur ou égal à 150 euros 100173 a',
1878
+ value: data.refund.creditRefundable,
1879
+ });
1880
+ }
1881
+
1882
+ return fields;
1879
1883
  }
1880
1884
  return [];
1881
1885
  }
package/ts/utils/vat/registration.ts CHANGED
@@ -35,7 +35,7 @@ export function getTicks(registration: ReadRegistration): ReadRegistrationTick[]
35
35
  const data: ReadRegistrationTick[][] = [];
36
36
 
37
37
  declarations.forEach((declaration) => {
38
- const result = [
38
+ const result: ReadRegistrationTick[] = [
39
39
  {
40
40
  type:
41
41
  isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)
@@ -47,16 +47,34 @@ export function getTicks(registration: ReadRegistration): ReadRegistrationTick[]
47
47
  date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,
48
48
  isPayment: false,
49
49
  },
50
- waitingState,
51
- waitingState,
52
- waitingState,
50
+ ...(declaration.states?.length
51
+ ? [...declaration.states].reverse().map((d: InterchangeHistory) => ({
52
+ state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,
53
+ title: d.label ?? null,
54
+ details: d?.stateDetailsHistory,
55
+ date: d.date ?? null,
56
+ }))
57
+ : []),
53
58
  ];
54
59
 
55
- if (registration.amountToPay && registration.amountToPay > 0) {
60
+ for (let index = declaration.states?.length ?? 0; index < 3; index++) {
61
+ result.push({ ...waitingState, title: null });
62
+ }
63
+
64
+ if (isDefined(declaration.payment)) {
56
65
  result.push({
57
- ...waitingState,
66
+ state: declaration.payment.isError
67
+ ? RegistrationTickState.FAILED
68
+ : declaration.payment.isError === null
69
+ ? RegistrationTickState.IN_PROGRESS
70
+ : RegistrationTickState.FINISHED,
71
+ title: declaration.payment?.label ?? '',
72
+ details: [],
58
73
  isPayment: true,
74
+ date: declaration.payment.date ?? null,
59
75
  });
76
+ } else if (registration.amountToPay && registration.amountToPay > 0) {
77
+ result.push({ ...waitingState, isPayment: true });
60
78
  }
61
79
 
62
80
  data.push(result);