@silexpert/core 1.1.25 → 1.1.27
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/api/resources/Vat.d.ts +2 -2
- package/es/api/resources/Vat.d.ts.map +1 -1
- package/es/api/resources/Vat.js +2 -4
- package/es/api/resources/Vat.js.map +1 -1
- 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/api/resources/Vat.js +2 -4
- package/js/api/resources/Vat.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/api/resources/Vat.ts +3 -5
- 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
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"utils.d.ts","sourceRoot":"","sources":["../../../ts/utils/vat/utils.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,gBAAgB,EAAE,MAAM,+CAA+C,CAAC;AAGjF,wBAAgB,wBAAwB,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,cAAc,EAAE,MAAM,EAAE,EAAE,SAAS,SAAI,EAAE,KAAK,UAAQ,GAAG,MAAM,
|
|
1
|
+
{"version":3,"file":"utils.d.ts","sourceRoot":"","sources":["../../../ts/utils/vat/utils.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,gBAAgB,EAAE,MAAM,+CAA+C,CAAC;AAGjF,wBAAgB,wBAAwB,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,cAAc,EAAE,MAAM,EAAE,EAAE,SAAS,SAAI,EAAE,KAAK,UAAQ,GAAG,MAAM,CAc9I;AAED,wBAAgB,2BAA2B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,cAAc,EAAE,MAAM,EAAE,EAAE,SAAS,SAAI,GAAG,MAAM,CAalI;AAED,wBAAgB,cAAc,CAAC,KAAK,EAAE,GAAG,EAAE,MAAM,GAAE,MAAM,GAAG,IAAW,GAAG,MAAM,GAAG,IAAI,CActF"}
|
package/es/utils/vat/utils.js
CHANGED
|
@@ -6,9 +6,7 @@ export function getAmountByAccountNumber(accountingEntries, accountsNumber, prec
|
|
|
6
6
|
let accTmp = acc;
|
|
7
7
|
accountsNumber.some((number) => {
|
|
8
8
|
if (accountingEntry.account && accountingEntry.account.number && accountingEntry.account.number.toString().startsWith(number)) {
|
|
9
|
-
|
|
10
|
-
accTmp += (accountingEntry.debit - accountingEntry.credit);
|
|
11
|
-
}
|
|
9
|
+
accTmp += (accountingEntry.debit - accountingEntry.credit);
|
|
12
10
|
return true;
|
|
13
11
|
}
|
|
14
12
|
return false;
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"utils.js","sourceRoot":"","sources":["../../../ts/utils/vat/utils.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,KAAK,IAAI,MAAM,EAAE,MAAM,IAAI,OAAO,EAAE,MAAM,QAAQ,CAAC;AAE5D,OAAO,EAAE,GAAG,EAAE,MAAM,sBAAsB,CAAC;AAE3C,MAAM,UAAU,wBAAwB,CAAC,iBAAqC,EAAE,cAAwB,EAAE,SAAS,GAAG,CAAC,EAAE,KAAK,GAAG,KAAK;IACpI,MAAM,qBAAqB,GAAG,OAAO,CAAC,iBAAiB,EAAE,IAAI,CAAC,CAAC;IAC/D,MAAM,MAAM,GAAG,MAAM,CAAC,qBAAqB,CAAC,MAAM,CAAC,CAAC,GAAG,EAAE,eAAe,EAAE,EAAE;QAC1E,IAAI,MAAM,GAAG,GAAG,CAAC;QACjB,cAAc,CAAC,IAAI,CAAC,CAAC,MAAM,EAAE,EAAE;YAC7B,IAAI,eAAe,CAAC,OAAO,IAAI,eAAe,CAAC,OAAO,CAAC,MAAM,IAAI,eAAe,CAAC,OAAO,CAAC,MAAM,CAAC,QAAQ,EAAE,CAAC,UAAU,CAAC,MAAM,CAAC,EAAE;gBAC7H,
|
|
1
|
+
{"version":3,"file":"utils.js","sourceRoot":"","sources":["../../../ts/utils/vat/utils.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,KAAK,IAAI,MAAM,EAAE,MAAM,IAAI,OAAO,EAAE,MAAM,QAAQ,CAAC;AAE5D,OAAO,EAAE,GAAG,EAAE,MAAM,sBAAsB,CAAC;AAE3C,MAAM,UAAU,wBAAwB,CAAC,iBAAqC,EAAE,cAAwB,EAAE,SAAS,GAAG,CAAC,EAAE,KAAK,GAAG,KAAK;IACpI,MAAM,qBAAqB,GAAG,OAAO,CAAC,iBAAiB,EAAE,IAAI,CAAC,CAAC;IAC/D,MAAM,MAAM,GAAG,MAAM,CAAC,qBAAqB,CAAC,MAAM,CAAC,CAAC,GAAG,EAAE,eAAe,EAAE,EAAE;QAC1E,IAAI,MAAM,GAAG,GAAG,CAAC;QACjB,cAAc,CAAC,IAAI,CAAC,CAAC,MAAM,EAAE,EAAE;YAC7B,IAAI,eAAe,CAAC,OAAO,IAAI,eAAe,CAAC,OAAO,CAAC,MAAM,IAAI,eAAe,CAAC,OAAO,CAAC,MAAM,CAAC,QAAQ,EAAE,CAAC,UAAU,CAAC,MAAM,CAAC,EAAE;gBAC7H,MAAM,IAAI,CAAC,eAAe,CAAC,KAAK,GAAG,eAAe,CAAC,MAAM,CAAC,CAAC;gBAC3D,OAAO,IAAI,CAAC;aACb;YACD,OAAO,KAAK,CAAC;QACf,CAAC,CAAC,CAAC;QACH,OAAO,MAAM,CAAC;IAChB,CAAC,EAAE,CAAC,CAAC,EAAE,SAAS,CAAC,CAAC;IAClB,OAAO,KAAK,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,CAAC,MAAM,CAAC;AAC3C,CAAC;AAED,MAAM,UAAU,2BAA2B,CAAC,iBAAqC,EAAE,cAAwB,EAAE,SAAS,GAAG,CAAC;IACxH,MAAM,qBAAqB,GAAG,OAAO,CAAC,iBAAiB,EAAE,IAAI,CAAC,CAAC;IAC/D,OAAO,MAAM,CAAC,qBAAqB,CAAC,MAAM,CAAC,CAAC,GAAG,EAAE,eAAe,EAAE,EAAE;QAClE,IAAI,MAAM,GAAG,GAAG,CAAC;QACjB,cAAc,CAAC,IAAI,CAAC,CAAC,MAAM,EAAE,EAAE;;YAC7B,IAAI,eAAe,CAAC,OAAO,IAAI,eAAe,CAAC,OAAO,CAAC,MAAM,IAAI,eAAe,CAAC,OAAO,CAAC,MAAM,CAAC,QAAQ,EAAE,CAAC,UAAU,CAAC,MAAM,CAAC,EAAE;gBAC7H,MAAM,IAAI,CAAC,CAAC,eAAe,CAAC,KAAK,GAAG,eAAe,CAAC,MAAM,CAAC,GAAG,CAAC,CAAC,CAAC,MAAA,MAAA,MAAM,CAAC,MAAM,CAAC,GAAG,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,EAAE,KAAK,eAAe,CAAC,KAAK,CAAC,0CAAE,KAAK,mCAAI,CAAC,CAAC,GAAG,GAAG,CAAC,CAAC,CAAC,CAAC;gBACtJ,OAAO,IAAI,CAAC;aACb;YACD,OAAO,KAAK,CAAC;QACf,CAAC,CAAC,CAAC;QACH,OAAO,MAAM,CAAC;IAChB,CAAC,EAAE,SAAS,CAAC,CAAC,CAAC;AACjB,CAAC;AAED,MAAM,UAAU,cAAc,CAAC,KAAU,EAAE,SAAwB,IAAI;IACrE,IAAI,KAAK,IAAI,OAAO,KAAK,KAAK,QAAQ,EAAE;QACtC,IAAI,cAAc,GAAG,KAAK,CAAC,OAAO,CAAC,iBAAiB,EAAE,IAAI,CAAC,CAAC,CAAC,iCAAiC;QAC9F,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC,oBAAoB;QACvE,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC,oBAAoB;QACvE,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,OAAO,EAAE,EAAE,CAAC,CAAC,CAAC,8BAA8B;QACpF,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,oBAAoB;QACzE,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC,oBAAoB;QACvE,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC,CAAC,mCAAmC;QACvF,cAAc,GAAG,cAAc,CAAC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC,CAAC,iCAAiC;QACrF,IAAI,MAAM;YAAE,cAAc,GAAG,cAAc,CAAC,KAAK,CAAC,CAAC,EAAE,MAAM,CAAC,CAAC;QAC7D,OAAO,cAAc,CAAC;KACvB;IACD,OAAO,IAAI,CAAC;AACd,CAAC","sourcesContent":["import { round as _round, uniqBy as _uniqBy } from 'lodash';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport { Vat } from '../../types/Enum/Vat';\n\nexport function getAmountByAccountNumber(accountingEntries: IAccountingEntry[], accountsNumber: string[], precision = 0, isAbs = false): number {\n const accountingEntriesUniq = _uniqBy(accountingEntries, 'id');\n const result = _round(accountingEntriesUniq.reduce((acc, accountingEntry) => {\n let accTmp = acc;\n accountsNumber.some((number) => {\n if (accountingEntry.account && accountingEntry.account.number && accountingEntry.account.number.toString().startsWith(number)) {\n accTmp += (accountingEntry.debit - accountingEntry.credit);\n return true;\n }\n return false;\n });\n return accTmp;\n }, 0), precision);\n return isAbs ? Math.abs(result) : result;\n}\n\nexport function getTaxAmountByAccountNumber(accountingEntries: IAccountingEntry[], accountsNumber: string[], precision = 0): number {\n const accountingEntriesUniq = _uniqBy(accountingEntries, 'id');\n return _round(accountingEntriesUniq.reduce((acc, accountingEntry) => {\n let accTmp = acc;\n accountsNumber.some((number) => {\n if (accountingEntry.account && accountingEntry.account.number && accountingEntry.account.number.toString().startsWith(number)) {\n accTmp += ((accountingEntry.debit - accountingEntry.credit) * (((Object.values(Vat).find((v) => v.id === accountingEntry.idVat)?.value ?? 0) / 100)));\n return true;\n }\n return false;\n });\n return accTmp;\n }, precision));\n}\n\nexport function textFormatting(value: any, length: number | null = null): string | null {\n if (value && typeof value === 'string') {\n let formattedValue = value.replace(/[\\u2018\\u2019]/g, '\\''); // Suppression des \"Curly Quotes\"\n formattedValue = formattedValue.replace(/&/g, ''); // Suppression des &\n formattedValue = formattedValue.replace(/!/g, ''); // Suppression des !\n formattedValue = formattedValue.replace(/[\\t]/g, ''); // Suppression des tabulations\n formattedValue = formattedValue.replace(/`/g, '\\''); // Suppression des `\n formattedValue = formattedValue.replace(/\"/g, ''); // Suppression des \"\n formattedValue = formattedValue.replace(/^ */, ''); // Suppression des espaces de début\n formattedValue = formattedValue.replace(/ *$/, ''); // Suppression des espaces de fin\n if (length) formattedValue = formattedValue.slice(0, length);\n return formattedValue;\n }\n return null;\n}"]}
|
package/js/api/resources/Vat.js
CHANGED
|
@@ -61,11 +61,9 @@ class Vat extends _Resource.Resource {
|
|
|
61
61
|
preview(idSociety, payload) {
|
|
62
62
|
return this.axios.$post(`/societies/${idSociety}/vat/preview`, payload);
|
|
63
63
|
}
|
|
64
|
-
migrateEntries(
|
|
64
|
+
migrateEntries(query) {
|
|
65
65
|
return this.axios.$post('vat-declarations/migrate-entries', null, {
|
|
66
|
-
params:
|
|
67
|
-
id: idSociety
|
|
68
|
-
}
|
|
66
|
+
params: query
|
|
69
67
|
});
|
|
70
68
|
}
|
|
71
69
|
getPaginated(idSociety, query) {
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"Vat.js","names":["_Resource","require","Vat","Resource","updateToRegisteredManually","idSociety","idRegistration","idUser","params","isComplete","sendAt","Date","response","idDeposit","axios","patch","getVariousOperations","id","$get","createVariousOperations","$post","updateOrCreate","payload","details","result","data","preview","migrateEntries","
|
|
1
|
+
{"version":3,"file":"Vat.js","names":["_Resource","require","Vat","Resource","updateToRegisteredManually","idSociety","idRegistration","idUser","params","isComplete","sendAt","Date","response","idDeposit","axios","patch","getVariousOperations","id","$get","createVariousOperations","$post","updateOrCreate","payload","details","result","data","preview","migrateEntries","query","getPaginated","getPrevious","duplicate","delete","$delete","declare","getAllEntries","getAllUpdatedEntries","getAllNotAnnotatedEntries","updateOrCreateAdvance","getAllAdvances","idExercice","getCerfaFile","responseType","headers","Accept","exports"],"sources":["../../../ts/api/resources/Vat.ts"],"sourcesContent":["import {\n BasePaginate, CreateRegistrationDetail, IAccountingTransaction, ICustomerVat, QueryCerfa, QueryPaginatedRegistration, QueryPreviousVatDeclaration, QueryVatEntry, QueryVatMigrationEntry, ReadFormattedAccountingTransaction, ReadRegistration, ReadVatDeclarationUpdatedEntry, ReadVatEntry, ReadVatVariousOperations, UpdateOrCreateVatAdvance, UpdateOrCreateVatRegistration, UpdateRegistration,\n} from '../..';\nimport { Resource } from '../Resource';\n\nexport class Vat extends Resource {\n updateToRegisteredManually(idSociety: number, idRegistration: number, idUser: number): Promise<{ data: ReadRegistration }> {\n const params: UpdateRegistration = {\n idUser, isComplete: true, sendAt: new Date(), response: null, idDeposit: null,\n };\n return this.axios.patch(`/societies/${idSociety}/registrations/${idRegistration}`, params);\n }\n\n getVariousOperations(idSociety: number, id: number): Promise<ReadVatVariousOperations[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/${id}/various-operations`);\n }\n\n createVariousOperations(idSociety: number, id: number): Promise<IAccountingTransaction[]> {\n return this.axios.$post(`/societies/${idSociety}/vat/${id}/various-operations`);\n }\n\n async updateOrCreate(idSociety: number, payload: UpdateOrCreateVatRegistration, details: CreateRegistrationDetail): Promise<ReadRegistration> {\n const result = await this.axios.$post(`/societies/${idSociety}/vat`, payload);\n // @ts-ignore\n const data = result as ReadRegistration;\n await this.axios.$post(`/societies/${idSociety}/registrations/${data.id}/details`, details);\n return data;\n }\n\n preview(idSociety: number, payload: UpdateOrCreateVatAdvance): Promise<string> {\n return this.axios.$post(`/societies/${idSociety}/vat/preview`, payload);\n }\n\n migrateEntries(query: QueryVatMigrationEntry): Promise<ReadFormattedAccountingTransaction[]> {\n return this.axios.$post('vat-declarations/migrate-entries', null, {\n params: query,\n });\n }\n\n getPaginated(idSociety: number, query: QueryPaginatedRegistration): Promise<BasePaginate<ReadRegistration>> {\n return this.axios.$get(`/societies/${idSociety}/vat`, { params: query });\n }\n\n getPrevious(idSociety: number, query: QueryPreviousVatDeclaration): Promise<ReadRegistration | null> {\n return this.axios.$get(`/societies/${idSociety}/vat/previous`, { params: query });\n }\n\n duplicate(idSociety: number, idRegistration: number): Promise<ReadRegistration> {\n return this.axios.$post(`/societies/${idSociety}/vat/${idRegistration}/duplicate`);\n }\n\n delete(idSociety: number, idRegistration: number): Promise<ReadRegistration> {\n return this.axios.$delete(`/societies/${idSociety}/vat/${idRegistration}`);\n }\n\n declare(idSociety: number, idRegistration: number): Promise<ReadRegistration> {\n return this.axios.$post(`/societies/${idSociety}/vat/${idRegistration}/declare`);\n }\n\n getAllEntries(idSociety: number, query: QueryVatEntry): Promise<ReadVatEntry[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/entries`, { params: query });\n }\n\n getAllUpdatedEntries(idSociety: number, query: QueryVatEntry): Promise<ReadVatDeclarationUpdatedEntry[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/updated-entries`, { params: query });\n }\n\n getAllNotAnnotatedEntries(idSociety: number, query: QueryVatEntry): Promise<ReadVatEntry[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/not-annotated-entries`, { params: query });\n }\n\n updateOrCreateAdvance(idSociety: number, payload: UpdateOrCreateVatAdvance): Promise<ICustomerVat> {\n return this.axios.$post(`/societies/${idSociety}/vat/advances`, payload);\n }\n\n getAllAdvances(idExercice: number): Promise<ICustomerVat[]> {\n return this.axios.$get(`/exercices/${idExercice}/vat/advances`);\n }\n\n getCerfaFile(query: QueryCerfa): Promise<Buffer> {\n return this.axios.$get('/vat-declarations/cerfa',\n {\n params: query,\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/pdf',\n },\n });\n }\n}\n"],"mappings":";;;;;;AAGA,IAAAA,SAAA,GAAAC,OAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;AAEM,MAAOC,GAAI,SAAQC,kBAAQ;EAC/BC,0BAA0BA,CAACC,SAAiB,EAAEC,cAAsB,EAAEC,MAAc;IAClF,MAAMC,MAAM,GAAuB;MACjCD,MAAM;MAAEE,UAAU,EAAE,IAAI;MAAEC,MAAM,EAAE,IAAIC,IAAI,EAAE;MAAEC,QAAQ,EAAE,IAAI;MAAEC,SAAS,EAAE;KAC1E;IACD,OAAO,IAAI,CAACC,KAAK,CAACC,KAAK,CAAC,cAAcV,SAAS,kBAAkBC,cAAc,EAAE,EAAEE,MAAM,CAAC;EAC5F;EAEAQ,oBAAoBA,CAACX,SAAiB,EAAEY,EAAU;IAChD,OAAO,IAAI,CAACH,KAAK,CAACI,IAAI,CAAC,cAAcb,SAAS,QAAQY,EAAE,qBAAqB,CAAC;EAChF;EAEAE,uBAAuBA,CAACd,SAAiB,EAAEY,EAAU;IACnD,OAAO,IAAI,CAACH,KAAK,CAACM,KAAK,CAAC,cAAcf,SAAS,QAAQY,EAAE,qBAAqB,CAAC;EACjF;EAEMI,cAAcA,CAAChB,SAAiB,EAAEiB,OAAsC,EAAEC,OAAiC;;MAC/G,MAAMC,MAAM,GAAG,MAAM,IAAI,CAACV,KAAK,CAACM,KAAK,CAAC,cAAcf,SAAS,MAAM,EAAEiB,OAAO,CAAC;MAC7E;MACA,MAAMG,IAAI,GAAGD,MAA0B;MACvC,MAAM,IAAI,CAACV,KAAK,CAACM,KAAK,CAAC,cAAcf,SAAS,kBAAkBoB,IAAI,CAACR,EAAE,UAAU,EAAEM,OAAO,CAAC;MAC3F,OAAOE,IAAI;IACb,CAAC;;EAEDC,OAAOA,CAACrB,SAAiB,EAAEiB,OAAiC;IAC1D,OAAO,IAAI,CAACR,KAAK,CAACM,KAAK,CAAC,cAAcf,SAAS,cAAc,EAAEiB,OAAO,CAAC;EACzE;EAEAK,cAAcA,CAACC,KAA6B;IAC1C,OAAO,IAAI,CAACd,KAAK,CAACM,KAAK,CAAC,kCAAkC,EAAE,IAAI,EAAE;MAChEZ,MAAM,EAAEoB;KACT,CAAC;EACJ;EAEAC,YAAYA,CAACxB,SAAiB,EAAEuB,KAAiC;IAC/D,OAAO,IAAI,CAACd,KAAK,CAACI,IAAI,CAAC,cAAcb,SAAS,MAAM,EAAE;MAAEG,MAAM,EAAEoB;IAAK,CAAE,CAAC;EAC1E;EAEAE,WAAWA,CAACzB,SAAiB,EAAEuB,KAAkC;IAC/D,OAAO,IAAI,CAACd,KAAK,CAACI,IAAI,CAAC,cAAcb,SAAS,eAAe,EAAE;MAAEG,MAAM,EAAEoB;IAAK,CAAE,CAAC;EACnF;EAEAG,SAASA,CAAC1B,SAAiB,EAAEC,cAAsB;IACjD,OAAO,IAAI,CAACQ,KAAK,CAACM,KAAK,CAAC,cAAcf,SAAS,QAAQC,cAAc,YAAY,CAAC;EACpF;EAEA0B,MAAMA,CAAC3B,SAAiB,EAAEC,cAAsB;IAC9C,OAAO,IAAI,CAACQ,KAAK,CAACmB,OAAO,CAAC,cAAc5B,SAAS,QAAQC,cAAc,EAAE,CAAC;EAC5E;EAEA4B,OAAOA,CAAC7B,SAAiB,EAAEC,cAAsB;IAC/C,OAAO,IAAI,CAACQ,KAAK,CAACM,KAAK,CAAC,cAAcf,SAAS,QAAQC,cAAc,UAAU,CAAC;EAClF;EAEA6B,aAAaA,CAAC9B,SAAiB,EAAEuB,KAAoB;IACnD,OAAO,IAAI,CAACd,KAAK,CAACI,IAAI,CAAC,cAAcb,SAAS,cAAc,EAAE;MAAEG,MAAM,EAAEoB;IAAK,CAAE,CAAC;EAClF;EAEAQ,oBAAoBA,CAAC/B,SAAiB,EAAEuB,KAAoB;IAC1D,OAAO,IAAI,CAACd,KAAK,CAACI,IAAI,CAAC,cAAcb,SAAS,sBAAsB,EAAE;MAAEG,MAAM,EAAEoB;IAAK,CAAE,CAAC;EAC1F;EAEAS,yBAAyBA,CAAChC,SAAiB,EAAEuB,KAAoB;IAC/D,OAAO,IAAI,CAACd,KAAK,CAACI,IAAI,CAAC,cAAcb,SAAS,4BAA4B,EAAE;MAAEG,MAAM,EAAEoB;IAAK,CAAE,CAAC;EAChG;EAEAU,qBAAqBA,CAACjC,SAAiB,EAAEiB,OAAiC;IACxE,OAAO,IAAI,CAACR,KAAK,CAACM,KAAK,CAAC,cAAcf,SAAS,eAAe,EAAEiB,OAAO,CAAC;EAC1E;EAEAiB,cAAcA,CAACC,UAAkB;IAC/B,OAAO,IAAI,CAAC1B,KAAK,CAACI,IAAI,CAAC,cAAcsB,UAAU,eAAe,CAAC;EACjE;EAEAC,YAAYA,CAACb,KAAiB;IAC5B,OAAO,IAAI,CAACd,KAAK,CAACI,IAAI,CAAC,yBAAyB,EAC9C;MACEV,MAAM,EAAEoB,KAAK;MACbc,YAAY,EAAE,aAAa;MAC3BC,OAAO,EAAE;QACPC,MAAM,EAAE;;KAEX,CAAC;EACN;;AACDC,OAAA,CApFY3C,GAAI,GAAJA,GAAI"}
|
|
@@ -23,7 +23,9 @@ __decorate([(0, _decorators.ApiProperty)(), (0, _classValidator.IsDateString)(),
|
|
|
23
23
|
__decorate([(0, _decorators.ApiProperty)(), (0, _classValidator.IsNumber)(), __metadata("design:type", Number)], QueryPreviousVatDeclaration.prototype, "idCerfaType", void 0);
|
|
24
24
|
class QueryVatMigrationEntry {}
|
|
25
25
|
exports.QueryVatMigrationEntry = QueryVatMigrationEntry;
|
|
26
|
-
__decorate([(0, _decorators.
|
|
26
|
+
__decorate([(0, _decorators.ApiProperty)(), (0, _classValidator.IsNumber)(), __metadata("design:type", Number)], QueryVatMigrationEntry.prototype, "id", void 0);
|
|
27
|
+
__decorate([(0, _decorators.ApiPropertyOptional)(), (0, _classValidator.IsDateString)(), (0, _classValidator.IsOptional)(), __metadata("design:type", String)], QueryVatMigrationEntry.prototype, "startDate", void 0);
|
|
28
|
+
__decorate([(0, _decorators.ApiPropertyOptional)(), (0, _classValidator.IsDateString)(), (0, _classValidator.IsOptional)(), __metadata("design:type", String)], QueryVatMigrationEntry.prototype, "endDate", void 0);
|
|
27
29
|
class QueryVatDeclaration {}
|
|
28
30
|
exports.QueryVatDeclaration = QueryVatDeclaration;
|
|
29
31
|
__decorate([(0, _decorators.ApiPropertyOptional)(), (0, _classValidator.IsDate)(), (0, _classValidator.IsOptional)(), __metadata("design:type", Date)], QueryVatDeclaration.prototype, "declarationDate", void 0);
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"QueryVatDeclaration.js","names":["_classValidator","require","_CerfaType","_decorators","QueryPreviousVatDeclaration","exports","__decorate","ApiProperty","IsDateString","IsNumber","QueryVatMigrationEntry","ApiPropertyOptional","IsOptional","QueryVatDeclaration","IsDate","Date","IsEnum","CerfaType","QueryVatEntry","IsString","QueryCerfa"],"sources":["../../../../../ts/types/Interface/api/vatDeclaration/QueryVatDeclaration.ts"],"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 @
|
|
1
|
+
{"version":3,"file":"QueryVatDeclaration.js","names":["_classValidator","require","_CerfaType","_decorators","QueryPreviousVatDeclaration","exports","__decorate","ApiProperty","IsDateString","IsNumber","QueryVatMigrationEntry","ApiPropertyOptional","IsOptional","QueryVatDeclaration","IsDate","Date","IsEnum","CerfaType","QueryVatEntry","IsString","QueryCerfa"],"sources":["../../../../../ts/types/Interface/api/vatDeclaration/QueryVatDeclaration.ts"],"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}"],"mappings":";;;;;;AAAA,IAAAA,eAAA,GAAAC,OAAA;AAGA,IAAAC,UAAA,GAAAD,OAAA;AACA,IAAAE,WAAA,GAAAF,OAAA;;;;;;;;;;;AAEM,MAAOG,2BAA2B;AAQvCC,OAAA,CARYD,2BAA2B,GAA3BA,2BAA2B;AACtCE,UAAA,EAAC,IAAAC,uBAAW,GAAE,EACb,IAAAC,4BAAY,GAAE,E,8FACE;AAEjBF,UAAA,EAAC,IAAAC,uBAAW,GAAE,EACb,IAAAE,wBAAQ,GAAE,E,iGACS;AAGhB,MAAOC,sBAAsB;AAclCL,OAAA,CAdYK,sBAAsB,GAAtBA,sBAAsB;AACjCJ,UAAA,EAAC,IAAAC,uBAAW,GAAE,EACb,IAAAE,wBAAQ,GAAE,E,mFACA;AAEXH,UAAA,EAAC,IAAAK,+BAAmB,GAAE,EACrB,IAAAH,4BAAY,GAAE,EACd,IAAAI,0BAAU,GAAE,E,0FACM;AAEnBN,UAAA,EAAC,IAAAK,+BAAmB,GAAE,EACrB,IAAAH,4BAAY,GAAE,EACd,IAAAI,0BAAU,GAAE,E,wFACI;AAGb,MAAOC,mBAAmB;AAS/BR,OAAA,CATYQ,mBAAmB,GAAnBA,mBAAmB;AAC9BP,UAAA,EAAC,IAAAK,+BAAmB,GAAE,EACrB,IAAAG,sBAAM,GAAE,EACR,IAAAF,0BAAU,GAAE,E,0BACKG,IAAI,E,2DAAC;AAEvBT,UAAA,EAAC,IAAAC,uBAAW,GAAE,EACb,IAAAS,sBAAM,EAACC,oBAAS,CAAC,E,yFACK;AAGnB,MAAOC,aAAa;AAYzBb,OAAA,CAZYa,aAAa,GAAbA,aAAa;AACxBZ,UAAA,EAAC,IAAAC,uBAAW,GAAE,EACb,IAAAC,4BAAY,GAAE,E,iFACG;AAElBF,UAAA,EAAC,IAAAC,uBAAW,GAAE,EACb,IAAAC,4BAAY,GAAE,E,+EACC;AAEhBF,UAAA,EAAC,IAAAC,uBAAW,GAAE,EACb,IAAAY,wBAAQ,GAAE,E,4EACsB;AAG7B,MAAOC,UAAU;AAItBf,OAAA,CAJYe,UAAU,GAAVA,UAAU;AACrBd,UAAA,EAAC,IAAAC,uBAAW,GAAE,EACb,IAAAY,wBAAQ,GAAE,E,6EACM"}
|
|
@@ -25,18 +25,18 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
25
25
|
const intracomVat = vats.filter(v => v.isVatIntracom && !v.isVatImportation).map(v => v.id);
|
|
26
26
|
const frenchVat = vats.filter(v => !v.isVatImportation && !v.isVatIntracom).map(v => v.id);
|
|
27
27
|
const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708'];
|
|
28
|
-
const vatNormalRate20 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_20.id), taxedOperationsAccounts);
|
|
29
|
-
const vatReducedRate5Dot5 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_5_5.id), taxedOperationsAccounts);
|
|
30
|
-
const vatReducedRate10 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_10.id), taxedOperationsAccounts);
|
|
31
|
-
const vatReducedRate8Dot5 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_8_5.id), taxedOperationsAccounts);
|
|
32
|
-
const vatReducedRate2Dot1 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_2_1.id), taxedOperationsAccounts);
|
|
28
|
+
const vatNormalRate20 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_20.id), taxedOperationsAccounts, 0, true);
|
|
29
|
+
const vatReducedRate5Dot5 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_5_5.id), taxedOperationsAccounts, 0, true);
|
|
30
|
+
const vatReducedRate10 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_10.id), taxedOperationsAccounts, 0, true);
|
|
31
|
+
const vatReducedRate8Dot5 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_8_5.id), taxedOperationsAccounts, 0, true);
|
|
32
|
+
const vatReducedRate2Dot1 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_2_1.id), taxedOperationsAccounts, 0, true);
|
|
33
33
|
const prestation2Entries = vatEntries.filter(ae => intracomVat.includes(ae.idVat));
|
|
34
34
|
const presta2Accounts = ['604', '61', '62'];
|
|
35
|
-
const prestation2Base = (0, _utils.getAmountByAccountNumber)(prestation2Entries, presta2Accounts);
|
|
35
|
+
const prestation2Base = (0, _utils.getAmountByAccountNumber)(prestation2Entries, presta2Accounts, 0, true);
|
|
36
36
|
const prestation2AmountOfVat = (0, _utils.getTaxAmountByAccountNumber)(prestation2Entries, presta2Accounts);
|
|
37
|
-
const saleOfImmobilization = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775']);
|
|
38
|
-
const onInvoiceDeductible = (0, _utils.getAmountByAccountNumber)(vatEntries, ['445660']);
|
|
39
|
-
const onImmobilizationDeductible = (0, _utils.getAmountByAccountNumber)(vatEntries, ['445662']);
|
|
37
|
+
const saleOfImmobilization = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true);
|
|
38
|
+
const onInvoiceDeductible = (0, _utils.getAmountByAccountNumber)(vatEntries, ['445660'], 0, true);
|
|
39
|
+
const onImmobilizationDeductible = (0, _utils.getAmountByAccountNumber)(vatEntries, ['445662'], 0, true);
|
|
40
40
|
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;
|
|
41
41
|
const julyAdvancePayload = (_f = julyAdvance === null || julyAdvance === void 0 ? void 0 : julyAdvance.payload) !== null && _f !== void 0 ? _f : null;
|
|
42
42
|
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;
|