@silexpert/core 1.1.25 → 1.1.26
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/es/types/Interface/api/vatDeclaration/QueryVatDeclaration.d.ts +3 -1
- package/es/types/Interface/api/vatDeclaration/QueryVatDeclaration.d.ts.map +1 -1
- package/es/types/Interface/api/vatDeclaration/QueryVatDeclaration.js +13 -2
- package/es/types/Interface/api/vatDeclaration/QueryVatDeclaration.js.map +1 -1
- package/es/utils/vat/3517/century23.js +9 -9
- package/es/utils/vat/3517/century23.js.map +1 -1
- package/es/utils/vat/utils.d.ts.map +1 -1
- package/es/utils/vat/utils.js +1 -3
- package/es/utils/vat/utils.js.map +1 -1
- package/js/types/Interface/api/vatDeclaration/QueryVatDeclaration.js +3 -1
- package/js/types/Interface/api/vatDeclaration/QueryVatDeclaration.js.map +1 -1
- package/js/utils/vat/3517/century23.js +9 -9
- package/js/utils/vat/3517/century23.js.map +1 -1
- package/js/utils/vat/utils.js +1 -3
- package/js/utils/vat/utils.js.map +1 -1
- package/package.json +1 -1
- package/ts/types/Interface/api/vatDeclaration/QueryVatDeclaration.ts +11 -2
- package/ts/utils/vat/3517/century23.ts +9 -9
- package/ts/utils/vat/utils.ts +1 -3
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@@ -4,7 +4,9 @@ export declare class QueryPreviousVatDeclaration {
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idCerfaType: number;
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}
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export declare class QueryVatMigrationEntry {
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-
id
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id: number;
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startDate?: string;
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endDate?: string;
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}
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export declare class QueryVatDeclaration {
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declarationDate?: Date;
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"QueryVatDeclaration.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/vatDeclaration/QueryVatDeclaration.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,SAAS,EAAE,MAAM,yBAAyB,CAAC;AAGpD,qBAAa,2BAA2B;IAGtC,QAAQ,EAAE,MAAM,CAAC;IAIjB,WAAW,EAAE,MAAM,CAAC;CACrB;AAED,qBAAa,sBAAsB;
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1
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{"version":3,"file":"QueryVatDeclaration.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/vatDeclaration/QueryVatDeclaration.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,SAAS,EAAE,MAAM,yBAAyB,CAAC;AAGpD,qBAAa,2BAA2B;IAGtC,QAAQ,EAAE,MAAM,CAAC;IAIjB,WAAW,EAAE,MAAM,CAAC;CACrB;AAED,qBAAa,sBAAsB;IAGjC,EAAE,EAAE,MAAM,CAAC;IAKX,SAAS,CAAC,EAAE,MAAM,CAAC;IAKnB,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB;AAED,qBAAa,mBAAmB;IAI9B,eAAe,CAAC,EAAE,IAAI,CAAC;IAIvB,WAAW,EAAE,SAAS,CAAC;CACxB;AAED,qBAAa,aAAa;IAGxB,SAAS,EAAE,MAAM,CAAC;IAIlB,OAAO,EAAE,MAAM,CAAC;IAIhB,IAAI,EAAE,WAAW,GAAG,YAAY,CAAC;CAClC;AAED,qBAAa,UAAU;IAGrB,QAAQ,EAAE,MAAM,CAAC;CAClB"}
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@@ -25,11 +25,22 @@ __decorate([
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export class QueryVatMigrationEntry {
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}
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__decorate([
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-
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ApiProperty(),
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IsNumber(),
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IsOptional(),
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__metadata("design:type", Number)
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], QueryVatMigrationEntry.prototype, "id", void 0);
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__decorate([
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ApiPropertyOptional(),
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IsDateString(),
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IsOptional(),
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__metadata("design:type", String)
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], QueryVatMigrationEntry.prototype, "startDate", void 0);
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__decorate([
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ApiPropertyOptional(),
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IsDateString(),
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IsOptional(),
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__metadata("design:type", String)
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], QueryVatMigrationEntry.prototype, "endDate", void 0);
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export class QueryVatDeclaration {
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}
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__decorate([
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"QueryVatDeclaration.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/vatDeclaration/QueryVatDeclaration.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EACL,MAAM,EAAE,YAAY,EAAE,MAAM,EAAE,QAAQ,EAAE,UAAU,EAAE,QAAQ,GAC7D,MAAM,iBAAiB,CAAC;AACzB,OAAO,EAAE,SAAS,EAAE,MAAM,yBAAyB,CAAC;AACpD,OAAO,EAAE,WAAW,EAAE,mBAAmB,EAAE,MAAM,8BAA8B,CAAC;AAEhF,MAAM,OAAO,2BAA2B;CAQvC;AAPC;IAAC,WAAW,EAAE;IACb,YAAY,EAAE;;6DACE;AAEjB;IAAC,WAAW,EAAE;IACb,QAAQ,EAAE;;gEACS;AAGtB,MAAM,OAAO,sBAAsB;
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1
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{"version":3,"file":"QueryVatDeclaration.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/vatDeclaration/QueryVatDeclaration.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EACL,MAAM,EAAE,YAAY,EAAE,MAAM,EAAE,QAAQ,EAAE,UAAU,EAAE,QAAQ,GAC7D,MAAM,iBAAiB,CAAC;AACzB,OAAO,EAAE,SAAS,EAAE,MAAM,yBAAyB,CAAC;AACpD,OAAO,EAAE,WAAW,EAAE,mBAAmB,EAAE,MAAM,8BAA8B,CAAC;AAEhF,MAAM,OAAO,2BAA2B;CAQvC;AAPC;IAAC,WAAW,EAAE;IACb,YAAY,EAAE;;6DACE;AAEjB;IAAC,WAAW,EAAE;IACb,QAAQ,EAAE;;gEACS;AAGtB,MAAM,OAAO,sBAAsB;CAclC;AAbC;IAAC,WAAW,EAAE;IACb,QAAQ,EAAE;;kDACA;AAEX;IAAC,mBAAmB,EAAE;IACrB,YAAY,EAAE;IACd,UAAU,EAAE;;yDACM;AAEnB;IAAC,mBAAmB,EAAE;IACrB,YAAY,EAAE;IACd,UAAU,EAAE;;uDACI;AAGnB,MAAM,OAAO,mBAAmB;CAS/B;AARC;IAAC,mBAAmB,EAAE;IACrB,MAAM,EAAE;IACR,UAAU,EAAE;8BACK,IAAI;4DAAC;AAEvB;IAAC,WAAW,EAAE;IACb,MAAM,CAAC,SAAS,CAAC;;wDACK;AAGzB,MAAM,OAAO,aAAa;CAYzB;AAXC;IAAC,WAAW,EAAE;IACb,YAAY,EAAE;;gDACG;AAElB;IAAC,WAAW,EAAE;IACb,YAAY,EAAE;;8CACC;AAEhB;IAAC,WAAW,EAAE;IACb,QAAQ,EAAE;;2CACsB;AAGnC,MAAM,OAAO,UAAU;CAItB;AAHC;IAAC,WAAW,EAAE;IACb,QAAQ,EAAE;;4CACM","sourcesContent":["import {\n IsDate, IsDateString, IsEnum, IsNumber, IsOptional, IsString,\n} from 'class-validator';\nimport { CerfaType } from '../../../Enum/CerfaType';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils/decorators';\n\nexport class QueryPreviousVatDeclaration {\n @ApiProperty()\n @IsDateString()\n fromDate: string;\n\n @ApiProperty()\n @IsNumber()\n idCerfaType: number;\n}\n\nexport class QueryVatMigrationEntry {\n @ApiProperty()\n @IsNumber()\n id: number;\n\n @ApiPropertyOptional()\n @IsDateString()\n @IsOptional()\n startDate?: string;\n\n @ApiPropertyOptional()\n @IsDateString()\n @IsOptional()\n endDate?: string;\n}\n\nexport class QueryVatDeclaration {\n @ApiPropertyOptional()\n @IsDate()\n @IsOptional()\n declarationDate?: Date;\n\n @ApiProperty()\n @IsEnum(CerfaType)\n idCerfaType: CerfaType;\n}\n\nexport class QueryVatEntry {\n @ApiProperty()\n @IsDateString()\n startDate: string;\n\n @ApiProperty()\n @IsDateString()\n endDate: string;\n\n @ApiProperty()\n @IsString()\n type: 'collected' | 'deductible';\n}\n\nexport class QueryCerfa {\n @ApiProperty()\n @IsString()\n fileName: string;\n}"]}
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@@ -14,18 +14,18 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
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const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);
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const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
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const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708'];
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const vatNormalRate20 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_20.id), taxedOperationsAccounts);
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const vatReducedRate5Dot5 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_5_5.id), taxedOperationsAccounts);
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const vatReducedRate10 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_10.id), taxedOperationsAccounts);
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const vatReducedRate8Dot5 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_8_5.id), taxedOperationsAccounts);
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const vatReducedRate2Dot1 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_2_1.id), taxedOperationsAccounts);
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const vatNormalRate20 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_20.id), taxedOperationsAccounts, 0, true);
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const vatReducedRate5Dot5 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_5_5.id), taxedOperationsAccounts, 0, true);
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const vatReducedRate10 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_10.id), taxedOperationsAccounts, 0, true);
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const vatReducedRate8Dot5 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_8_5.id), taxedOperationsAccounts, 0, true);
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const vatReducedRate2Dot1 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_2_1.id), taxedOperationsAccounts, 0, true);
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const prestation2Entries = vatEntries.filter((ae) => intracomVat.includes(ae.idVat));
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const presta2Accounts = ['604', '61', '62'];
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const prestation2Base = getAmountByAccountNumber(prestation2Entries, presta2Accounts);
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const prestation2Base = getAmountByAccountNumber(prestation2Entries, presta2Accounts, 0, true);
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const prestation2AmountOfVat = getTaxAmountByAccountNumber(prestation2Entries, presta2Accounts);
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const saleOfImmobilization = getAmountByAccountNumber(vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775']);
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const onInvoiceDeductible = getAmountByAccountNumber(vatEntries, ['445660']);
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const onImmobilizationDeductible = getAmountByAccountNumber(vatEntries, ['445662']);
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const saleOfImmobilization = getAmountByAccountNumber(vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true);
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const onInvoiceDeductible = getAmountByAccountNumber(vatEntries, ['445660'], 0, true);
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const onImmobilizationDeductible = getAmountByAccountNumber(vatEntries, ['445662'], 0, true);
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const julyAdvance = (_e = (_d = payload === null || payload === void 0 ? void 0 : payload.exerciceAdvanceRegistrations) === null || _d === void 0 ? void 0 : _d.find((a) => dayjs(a.endDate).month() === 6)) !== null && _e !== void 0 ? _e : null;
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const julyAdvancePayload = (_f = julyAdvance === null || julyAdvance === void 0 ? void 0 : julyAdvance.payload) !== null && _f !== void 0 ? _f : null;
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const decemberAdvance = (_h = (_g = payload === null || payload === void 0 ? void 0 : payload.exerciceAdvanceRegistrations) === null || _g === void 0 ? void 0 : _g.find((a) => dayjs(a.endDate).month() === 11)) !== null && _h !== void 0 ? _h : null;
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