@silexpert/core 1.1.18 → 1.1.20

package/ts/api/resources/Vat.ts

@@ -1,5 +1,5 @@
 import {
-  BasePaginate, CreateRegistrationDetail, IAccountingTransaction, ICustomerVat, QueryCerfa, QueryPaginatedRegistration, QueryPreviousVatDeclaration, QueryVatEntry, ReadRegistration, ReadVatDeclarationUpdatedEntry, ReadVatEntry, ReadVatVariousOperations, UpdateOrCreateVatAdvance, UpdateOrCreateVatRegistration, UpdateRegistration,
+  BasePaginate, CreateRegistrationDetail, IAccountingTransaction, ICustomerVat, QueryCerfa, QueryPaginatedRegistration, QueryPreviousVatDeclaration, QueryVatEntry, ReadFormattedAccountingTransaction, ReadRegistration, ReadVatDeclarationUpdatedEntry, ReadVatEntry, ReadVatVariousOperations, UpdateOrCreateVatAdvance, UpdateOrCreateVatRegistration, UpdateRegistration,
 } from '../..';
 import { Resource } from '../Resource';
 
@@ -27,6 +27,23 @@ export class Vat extends Resource {
     return data;
   }
 
+  preview(idSociety: number, payload: UpdateOrCreateVatAdvance): Promise<Buffer> {
+    return this.axios.$post(`/societies/${idSociety}/vat/preview`, payload, {
+      responseType: 'arraybuffer',
+      headers: {
+        Accept: 'application/pdf',
+      },
+    });
+  }
+
+  migrateEntries(idSociety: number): Promise<ReadFormattedAccountingTransaction[]> {
+    return this.axios.$post('vat-declarations/migrate-entries', null, {
+      params: {
+        id: idSociety,
+      },
+    });
+  }
+
   getPaginated(idSociety: number, query: QueryPaginatedRegistration): Promise<BasePaginate<ReadRegistration>> {
     return this.axios.$get(`/societies/${idSociety}/vat`, { params: query });
   }

package/ts/types/Enum/AdjustmentType.ts

@@ -24,14 +24,14 @@ export const AdjustmentTypeList: Array<{ id:AdjustmentTypeId; label: string; cen
     id: AdjustmentTypeId.TOO_MUCH_DEDUCTED,
     label: 'TVA trop déduite',
     centuries: [2022, 2023, 2024, 2025],
-    key: 'vat.deductible.toImpute',
+    key: 'vat.sumToAdd',
     inputKey: 'adjustment.tooMuchDeducted',
   },
   {
     id: AdjustmentTypeId.NOT_ENOUGH_DEDUCTED,
     label: 'TVA pas assez déduite',
     centuries: [2022, 2023, 2024, 2025],
-    key: 'vat.sumToAdd',
+    key: 'vat.deductible.toImpute',
     inputKey: 'adjustment.notEnoughDeducted',
   },
 ];

package/ts/types/Interface/api/vatDeclaration/QueryVatDeclaration.ts

@@ -15,10 +15,6 @@ export class QueryPreviousVatDeclaration {
 }
 
 export class QueryVatMigrationEntry {
-  @ApiProperty()
-  @IsString()
-  token: string;
-
   @ApiPropertyOptional()
   @IsNumber()
   @IsOptional()

package/ts/utils/vat/3310/century23.ts

@@ -82,7 +82,7 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   const isNil = payload.isNil === true;
   const isHolidayDeposit = payload.isHolidayDeposit === true;
 
-  const sumToAdd = isNil ? 0 : isHolidayDeposit ? (_round((payload.previousVatDeclaration?.toPay?.total ?? 0) * 0.8, 2)) : _round(payload.vat?.sumToAdd ?? 0) + _round(payload.vat?.deductible?.toImpute ?? 0);
+  const sumToAdd = isNil ? 0 : isHolidayDeposit ? (_round((payload.previousVatDeclaration?.toPay?.total ?? 0) * 0.8, 2)) : _round(payload.vat?.sumToAdd ?? 0);
   const comment = isHolidayDeposit ? `ACOMPTE CONGES ${payload.comment ?? ''}` : (payload.comment ?? null);
 
   const initialPayload: Cerfa3310_2023 = {
@@ -249,7 +249,7 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
           total: isNil || isHolidayDeposit ? 0 : otherDeductibles,
         },
         report,
-        toImpute: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.deductible?.toImpute ?? 0) + _round(payload.vat?.sumToAdd ?? 0),
+        toImpute: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.deductible?.toImpute ?? 0),
         total: 0, // Calculé plus bas
         onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
         coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
@@ -1393,6 +1393,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [{
     {
       label: '26 - Remboursement de crédit de TVA demandé sur formulaire n° 3519',
       key: 'credit.refundAsked',
+      visibleIf: 'credit.amount',
       type: 'number',
     },
     {