@silexpert/core 1.1.26 → 1.1.28
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/utils/vat/3514/century22.js +3 -3
- package/es/utils/vat/3514/century22.js.map +1 -1
- package/es/utils/vat/3517/century23.js +97 -97
- package/es/utils/vat/3517/century23.js.map +1 -1
- package/es/utils/vat/utils.d.ts +1 -1
- package/es/utils/vat/utils.d.ts.map +1 -1
- package/es/utils/vat/utils.js +3 -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/utils/vat/3514/century22.js +3 -3
- package/js/utils/vat/3514/century22.js.map +1 -1
- package/js/utils/vat/3517/century23.js +97 -97
- package/js/utils/vat/3517/century23.js.map +1 -1
- package/js/utils/vat/utils.js +3 -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/utils/vat/3514/century22.ts +3 -3
- package/ts/utils/vat/3517/century23.ts +2 -2
- package/ts/utils/vat/utils.ts +3 -3
package/es/utils/vat/utils.d.ts
CHANGED
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@@ -1,5 +1,5 @@
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import { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';
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export declare function getAmountByAccountNumber(accountingEntries: IAccountingEntry[], accountsNumber: string[], precision?: number,
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export declare function getAmountByAccountNumber(accountingEntries: IAccountingEntry[], accountsNumber: string[], precision?: number, isCreditVsDebit?: boolean): number;
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export declare function getTaxAmountByAccountNumber(accountingEntries: IAccountingEntry[], accountsNumber: string[], precision?: number): number;
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export declare function textFormatting(value: any, length?: number | null): string | null;
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//# sourceMappingURL=utils.d.ts.map
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@@ -1 +1 @@
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-
{"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,
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{"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,eAAe,UAAQ,GAAG,MAAM,CAcxJ;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"}
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package/es/utils/vat/utils.js
CHANGED
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@@ -1,19 +1,19 @@
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import { round as _round, uniqBy as _uniqBy } from 'lodash';
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import { Vat } from '../../types/Enum/Vat';
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export function getAmountByAccountNumber(accountingEntries, accountsNumber, precision = 0,
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export function getAmountByAccountNumber(accountingEntries, accountsNumber, precision = 0, isCreditVsDebit = false) {
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const accountingEntriesUniq = _uniqBy(accountingEntries, 'id');
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const result = _round(accountingEntriesUniq.reduce((acc, accountingEntry) => {
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let accTmp = acc;
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accountsNumber.some((number) => {
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if (accountingEntry.account && accountingEntry.account.number && accountingEntry.account.number.toString().startsWith(number)) {
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accTmp += (accountingEntry.debit - accountingEntry.credit);
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accTmp += isCreditVsDebit ? (accountingEntry.credit - accountingEntry.debit) : (accountingEntry.debit - accountingEntry.credit);
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return true;
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}
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return false;
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});
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return accTmp;
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}, 0), precision);
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return
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return result;
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}
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export function getTaxAmountByAccountNumber(accountingEntries, accountsNumber, precision = 0) {
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const accountingEntriesUniq = _uniqBy(accountingEntries, 'id');
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@@ -1 +1 @@
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-
{"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,
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{"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,eAAe,GAAG,KAAK;IAC9I,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,eAAe,CAAC,CAAC,CAAC,CAAC,eAAe,CAAC,MAAM,GAAG,eAAe,CAAC,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,eAAe,CAAC,KAAK,GAAG,eAAe,CAAC,MAAM,CAAC,CAAC;gBAChI,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,MAAM,CAAC;AAChB,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, isCreditVsDebit = 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 += isCreditVsDebit ? (accountingEntry.credit - accountingEntry.debit) : (accountingEntry.debit - accountingEntry.credit);\n return true;\n }\n return false;\n });\n return accTmp;\n }, 0), precision);\n return 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(/ *$/, ''); // Suppression des espaces de fin\n if (length) formattedValue = formattedValue.slice(0, length);\n return formattedValue;\n }\n return null;\n}"]}
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package/js/api/resources/Vat.js
CHANGED
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@@ -61,11 +61,9 @@ class Vat extends _Resource.Resource {
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preview(idSociety, payload) {
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return this.axios.$post(`/societies/${idSociety}/vat/preview`, payload);
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}
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migrateEntries(
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migrateEntries(query) {
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return this.axios.$post('vat-declarations/migrate-entries', null, {
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params:
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id: idSociety
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}
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params: query
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});
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}
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getPaginated(idSociety, query) {
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{"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","
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{"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 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@@ -16,7 +16,7 @@ function getCerfa3514Century22Payload(payload) {
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const shouldHaveVatCode = (0, _classValidator.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, _classValidator.isDefined)(payload.society.siret);
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17
17
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const currentMonth = dayjs(payload.startDate).month() + 1;
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18
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const previousCA12Rate = (0, _lodash.round)(currentMonth === 7 ? ((_c = (_b = payload.previousCA12) === null || _b === void 0 ? void 0 : _b.total) !== null && _c !== void 0 ? _c : 0) * 0.55 : currentMonth === 1 ? ((_e = (_d = payload.previousCA12) === null || _d === void 0 ? void 0 : _d.total) !== null && _e !== void 0 ? _e : 0) * 0.4 : 0);
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19
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-
const previousCA12Credit = (0, _lodash.round)((
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+
const previousCA12Credit = (0, _lodash.round)(((_h = (_g = (_f = payload.previousCA12) === null || _f === void 0 ? void 0 : _f.recapitulation) === null || _g === void 0 ? void 0 : _g.balance) !== null && _h !== void 0 ? _h : 0) + ((_l = (_k = (_j = payload.previousCA12) === null || _j === void 0 ? void 0 : _j.recapitulation) === null || _k === void 0 ? void 0 : _k.imputedCredit) !== null && _l !== void 0 ? _l : 0));
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const data = {
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21
21
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declaration: {
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22
22
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maxDate: ![1, 7].includes(currentMonth) ? 24 : (_m = payload.society.vatUploadDay) !== null && _m !== void 0 ? _m : null,
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@@ -55,8 +55,8 @@ function getCerfa3514Century22Payload(payload) {
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55
55
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isPayment: true,
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56
56
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byImputation: false
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57
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},
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58
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-
amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate,
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-
amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit,
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58
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+
amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate !== null && previousCA12Rate !== void 0 ? previousCA12Rate : 0,
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+
amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit !== null && previousCA12Credit !== void 0 ? previousCA12Credit : 0,
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60
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vatAmountToPay: 0,
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61
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shouldCancelAdvance: false,
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62
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vatAmountCollected: (_8 = payload.vatAmountCollected) !== null && _8 !== void 0 ? _8 : 0,
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"century22.js","names":["getCerfa3514Century22Payload","_classValidator","require","_dayjs","dayjs","_interopRequireWildcard","_lodash","_getRequireWildcardCache","nodeInterop","WeakMap","cacheBabelInterop","cacheNodeInterop","obj","__esModule","default","cache","has","get","newObj","hasPropertyDescriptor","Object","defineProperty","getOwnPropertyDescriptor","key","prototype","hasOwnProperty","call","desc","set","payload","shouldHaveVatCode","isDefined","_a","setting","tvaCode","society","siret","currentMonth","startDate","month","previousCA12Rate","round","_c","_b","previousCA12","total","_e","_d","previousCA12Credit","_l","_h","_g","_f","recapitulation","balance","_k","_j","imputedCredit","data","declaration","maxDate","includes","_m","vatUploadDay","service","address","full","_p","_o","sie","address1","_q","_r","address2","_s","address3","_t","address4","_u","address5","recipient","zipCode","city","name","numbers","SIE","_w","_v","sages","folder","CDI","system","intracommunityVat","first","_z","_y","_x","slice","second","_2","_1","_0","third","_4","_3","_6","_5","comment","_7","payment","date","format","phone","isPayment","byImputation","amountWanted","amountOfCredit","vatAmountToPay","shouldCancelAdvance","vatAmountCollected","_8","vatAmountDeductible","_9","vatAmountQuarter","vatRefundedOnInvests","_10","_11","_12","_13","cerfa3514Century22Fields","exports","sectionName","childrens","label","type","columns"],"sources":["../../../../ts/utils/vat/3514/century22.ts"],"sourcesContent":["import { isDefined } from 'class-validator';\nimport * as dayjs from 'dayjs';\nimport { round } from 'lodash';\nimport { Cerfa3514_2022, PayloadCerfa3514_2022 } from '../../../types/Interface/api/cerfa/3514';\nimport { CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';\n\nexport function getCerfa3514Century22Payload(payload: PayloadCerfa3514_2022): Cerfa3514_2022 {\n const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);\n\n const currentMonth = dayjs(payload.startDate).month() + 1;\n\n const previousCA12Rate = round(currentMonth === 7 ? (payload.previousCA12?.total ?? 0) * 0.55 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.4 : 0);\n const previousCA12Credit = round(payload.previousCA12?.recapitulation?.balance ?? 0 + payload.previousCA12?.recapitulation?.imputedCredit ?? 0);\n\n const data: Cerfa3514_2022 = {\n declaration: {\n maxDate: ![1, 7].includes(currentMonth) ? 24 : payload.society.vatUploadDay ?? null,\n service: {\n address: {\n full: isDefined(payload.sie?.address?.address1) ? `${payload.sie?.address.address1}\\n${payload.sie?.address.address2}\\n${payload.sie?.address.address3}\\n${payload.sie?.address.address4}\\n${payload.sie?.address.address5}` : null,\n },\n },\n recipient: {\n address: {\n full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n },\n name: payload.society.name,\n },\n numbers: {\n SIE: payload.sie?.sages ?? null,\n folder: null,\n key: null,\n CDI: null,\n service: null,\n system: null,\n },\n intracommunityVat: {\n first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,\n second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,\n third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n },\n siret: {\n second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(5) ?? null) : null,\n },\n comment: payload.comment ?? null,\n },\n payment: {\n date: dayjs().format('YYYY-MM-DD'),\n phone: null,\n isPayment: true,\n byImputation: false,\n },\n amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate,\n amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit,\n vatAmountToPay: 0, // Calculé plus bas\n shouldCancelAdvance: false,\n vatAmountCollected: payload.vatAmountCollected ?? 0,\n vatAmountDeductible: payload.vatAmountDeductible ?? 0,\n vatAmountQuarter: 0, // Calculé plus bas\n vatRefundedOnInvests: 0, // Calculé plus bas\n };\n\n data.vatAmountToPay = (data.amountWanted ?? 0) - (data.amountOfCredit ?? 0);\n data.vatAmountQuarter = (data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0);\n data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;\n\n return data;\n}\n\nexport const cerfa3514Century22Fields: CerfaPayloadForm[] = [{\n sectionName: 'Général',\n childrens: [\n {\n label: 'Commentaire',\n key: 'comment',\n type: 'text',\n },\n ],\n}, {\n sectionName: 'Acompte de TVA',\n childrens: [\n {\n label: '01 - Montant de l\\'acompte attendu ou modulé',\n key: 'amountWanted',\n type: 'number',\n columns: 6,\n },\n {\n label: '02 - Montant du crédit ou de l\\'excédent de TVA',\n key: 'amountOfCredit',\n type: 'number',\n columns: 6,\n },\n {\n label: '05 - Montant de la TVA collectée au titre du semestre',\n key: 'vatAmountCollected',\n type: 'number',\n columns: 6,\n },\n {\n label: '06 - Montant de la TVA déductible au titre du semestre',\n key: 'vatAmountDeductible',\n type: 'number',\n columns: 6,\n },\n 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{"version":3,"file":"century22.js","names":["getCerfa3514Century22Payload","_classValidator","require","_dayjs","dayjs","_interopRequireWildcard","_lodash","_getRequireWildcardCache","nodeInterop","WeakMap","cacheBabelInterop","cacheNodeInterop","obj","__esModule","default","cache","has","get","newObj","hasPropertyDescriptor","Object","defineProperty","getOwnPropertyDescriptor","key","prototype","hasOwnProperty","call","desc","set","payload","shouldHaveVatCode","isDefined","_a","setting","tvaCode","society","siret","currentMonth","startDate","month","previousCA12Rate","round","_c","_b","previousCA12","total","_e","_d","previousCA12Credit","_h","_g","_f","recapitulation","balance","_l","_k","_j","imputedCredit","data","declaration","maxDate","includes","_m","vatUploadDay","service","address","full","_p","_o","sie","address1","_q","_r","address2","_s","address3","_t","address4","_u","address5","recipient","zipCode","city","name","numbers","SIE","_w","_v","sages","folder","CDI","system","intracommunityVat","first","_z","_y","_x","slice","second","_2","_1","_0","third","_4","_3","_6","_5","comment","_7","payment","date","format","phone","isPayment","byImputation","amountWanted","amountOfCredit","vatAmountToPay","shouldCancelAdvance","vatAmountCollected","_8","vatAmountDeductible","_9","vatAmountQuarter","vatRefundedOnInvests","_10","_11","_12","_13","cerfa3514Century22Fields","exports","sectionName","childrens","label","type","columns"],"sources":["../../../../ts/utils/vat/3514/century22.ts"],"sourcesContent":["import { isDefined } from 'class-validator';\nimport * as dayjs from 'dayjs';\nimport { round } from 'lodash';\nimport { Cerfa3514_2022, PayloadCerfa3514_2022 } from '../../../types/Interface/api/cerfa/3514';\nimport { CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';\n\nexport function getCerfa3514Century22Payload(payload: PayloadCerfa3514_2022): Cerfa3514_2022 {\n const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);\n\n const currentMonth = dayjs(payload.startDate).month() + 1;\n\n const previousCA12Rate = round(currentMonth === 7 ? (payload.previousCA12?.total ?? 0) * 0.55 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.4 : 0);\n const previousCA12Credit = round((payload.previousCA12?.recapitulation?.balance ?? 0) + (payload.previousCA12?.recapitulation?.imputedCredit ?? 0));\n\n const data: Cerfa3514_2022 = {\n declaration: {\n maxDate: ![1, 7].includes(currentMonth) ? 24 : payload.society.vatUploadDay ?? null,\n service: {\n address: {\n full: isDefined(payload.sie?.address?.address1) ? `${payload.sie?.address.address1}\\n${payload.sie?.address.address2}\\n${payload.sie?.address.address3}\\n${payload.sie?.address.address4}\\n${payload.sie?.address.address5}` : null,\n },\n },\n recipient: {\n address: {\n full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n },\n name: payload.society.name,\n },\n numbers: {\n SIE: payload.sie?.sages ?? null,\n folder: null,\n key: null,\n CDI: null,\n service: null,\n system: null,\n },\n intracommunityVat: {\n first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,\n second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,\n third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n },\n siret: {\n second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(5) ?? null) : null,\n },\n comment: payload.comment ?? null,\n },\n payment: {\n date: dayjs().format('YYYY-MM-DD'),\n phone: null,\n isPayment: true,\n byImputation: false,\n },\n amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate ?? 0,\n amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit ?? 0,\n vatAmountToPay: 0, // Calculé plus bas\n shouldCancelAdvance: false,\n vatAmountCollected: payload.vatAmountCollected ?? 0,\n vatAmountDeductible: payload.vatAmountDeductible ?? 0,\n vatAmountQuarter: 0, // Calculé plus bas\n vatRefundedOnInvests: 0, // Calculé plus bas\n };\n\n data.vatAmountToPay = (data.amountWanted ?? 0) - (data.amountOfCredit ?? 0);\n data.vatAmountQuarter = (data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0);\n data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;\n\n return data;\n}\n\nexport const cerfa3514Century22Fields: CerfaPayloadForm[] = [{\n sectionName: 'Général',\n childrens: [\n {\n label: 'Commentaire',\n key: 'comment',\n type: 'text',\n },\n ],\n}, {\n sectionName: 'Acompte de TVA',\n childrens: [\n {\n label: '01 - Montant de l\\'acompte attendu ou modulé',\n key: 'amountWanted',\n type: 'number',\n columns: 6,\n },\n {\n label: '02 - Montant du crédit ou de l\\'excédent de TVA',\n key: 'amountOfCredit',\n type: 'number',\n columns: 6,\n },\n {\n label: '05 - Montant de la TVA collectée au titre du semestre',\n key: 'vatAmountCollected',\n type: 'number',\n columns: 6,\n },\n {\n label: '06 - Montant de la TVA déductible au titre du semestre',\n key: 'vatAmountDeductible',\n type: 'number',\n columns: 6,\n },\n ],\n}];"],"mappings":";;;;;;QAMgBA,4BAA4B,GAA5BA,4BAA4B;AAN5C,IAAAC,eAAA,GAAAC,OAAA;AACA,IAAAC,MAAA,GAAAD,OAAA;AAA+B,IAAnBE,KAAK,GAAAC,uBAAA,CAAAF,MAAA;AACjB,IAAAG,OAAA,GAAAJ,OAAA;AAA+B,SAAAK,yBAAAC,WAAA,eAAAC,OAAA,kCAAAC,iBAAA,OAAAD,OAAA,QAAAE,gBAAA,OAAAF,OAAA,YAAAF,wBAAA,YAAAA,CAAAC,WAAA,WAAAA,WAAA,GAAAG,gBAAA,GAAAD,iBAAA,KAAAF,WAAA;AAAA,SAAAH,wBAAAO,GAAA,EAAAJ,WAAA,SAAAA,WAAA,IAAAI,GAAA,IAAAA,GAAA,CAAAC,UAAA,WAAAD,GAAA,QAAAA,GAAA,oBAAAA,GAAA,wBAAAA,GAAA,4BAAAE,OAAA,EAAAF,GAAA,UAAAG,KAAA,GAAAR,wBAAA,CAAAC,WAAA,OAAAO,KAAA,IAAAA,KAAA,CAAAC,GAAA,CAAAJ,GAAA,YAAAG,KAAA,CAAAE,GAAA,CAAAL,GAAA,SAAAM,MAAA,WAAAC,qBAAA,GAAAC,MAAA,CAAAC,cAAA,IAAAD,MAAA,CAAAE,wBAAA,WAAAC,GAAA,IAAAX,GAAA,QAAAW,GAAA,kBAAAH,MAAA,CAAAI,SAAA,CAAAC,cAAA,CAAAC,IAAA,CAAAd,GAAA,EAAAW,GAAA,SAAAI,IAAA,GAAAR,qBAAA,GAAAC,MAAA,CAAAE,wBAAA,CAAAV,GAAA,EAAAW,GAAA,cAAAI,IAAA,KAAAA,IAAA,CAAAV,GAAA,IAAAU,IAAA,CAAAC,GAAA,KAAAR,MAAA,CAAAC,cAAA,CAAAH,MAAA,EAAAK,GAAA,EAAAI,IAAA,YAAAT,MAAA,CAAAK,GAAA,IAAAX,GAAA,CAAAW,GAAA,SAAAL,MAAA,CAAAJ,OAAA,GAAAF,GAAA,MAAAG,KAAA,IAAAA,KAAA,CAAAa,GAAA,CAAAhB,GAAA,EAAAM,MAAA,YAAAA,MAAA;AAIzB,SAAUlB,4BAA4BA,CAAC6B,OAA8B;;EACzE,MAAMC,iBAAiB,GAAG,IAAAC,yBAAS,EAAC,CAAAC,EAAA,GAAAH,OAAO,CAACI,OAAO,cAAAD,EAAA,uBAAAA,EAAA,CAAEE,OAAO,CAAC,IAAI,IAAAH,yBAAS,EAACF,OAAO,CAACM,OAAO,CAACC,KAAK,CAAC;EAEjG,MAAMC,YAAY,GAAGjC,KAAK,CAACyB,OAAO,CAACS,SAAS,CAAC,CAACC,KAAK,EAAE,GAAG,CAAC;EAEzD,MAAMC,gBAAgB,GAAG,IAAAC,aAAK,EAACJ,YAAY,KAAK,CAAC,GAAG,CAAC,CAAAK,EAAA,IAAAC,EAAA,GAAAd,OAAO,CAACe,YAAY,cAAAD,EAAA,uBAAAA,EAAA,CAAEE,KAAK,cAAAH,EAAA,cAAAA,EAAA,GAAI,CAAC,IAAI,IAAI,GAAGL,YAAY,KAAK,CAAC,GAAG,CAAC,CAAAS,EAAA,IAAAC,EAAA,GAAAlB,OAAO,CAACe,YAAY,cAAAG,EAAA,uBAAAA,EAAA,CAAEF,KAAK,cAAAC,EAAA,cAAAA,EAAA,GAAI,CAAC,IAAI,GAAG,GAAG,CAAC,CAAC;EAClK,MAAME,kBAAkB,GAAG,IAAAP,aAAK,EAAC,CAAC,CAAAQ,EAAA,IAAAC,EAAA,IAAAC,EAAA,GAAAtB,OAAO,CAACe,YAAY,cAAAO,EAAA,uBAAAA,EAAA,CAAEC,cAAc,cAAAF,EAAA,uBAAAA,EAAA,CAAEG,OAAO,cAAAJ,EAAA,cAAAA,EAAA,GAAI,CAAC,KAAK,CAAAK,EAAA,IAAAC,EAAA,IAAAC,EAAA,GAAA3B,OAAO,CAACe,YAAY,cAAAY,EAAA,uBAAAA,EAAA,CAAEJ,cAAc,cAAAG,EAAA,uBAAAA,EAAA,CAAEE,aAAa,cAAAH,EAAA,cAAAA,EAAA,GAAI,CAAC,CAAC,CAAC;EAEnJ,MAAMI,IAAI,GAAmB;IAC3BC,WAAW,EAAE;MACXC,OAAO,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAACC,QAAQ,CAACxB,YAAY,CAAC,GAAG,EAAE,GAAG,CAAAyB,EAAA,GAAAjC,OAAO,CAACM,OAAO,CAAC4B,YAAY,cAAAD,EAAA,cAAAA,EAAA,GAAI,IAAI;MACnFE,OAAO,EAAE;QACPC,OAAO,EAAE;UACPC,IAAI,EAAE,IAAAnC,yBAAS,EAAC,CAAAoC,EAAA,IAAAC,EAAA,GAAAvC,OAAO,CAACwC,GAAG,cAAAD,EAAA,uBAAAA,EAAA,CAAEH,OAAO,cAAAE,EAAA,uBAAAA,EAAA,CAAEG,QAAQ,CAAC,GAAG,GAAG,CAAAC,EAAA,GAAA1C,OAAO,CAACwC,GAAG,cAAAE,EAAA,uBAAAA,EAAA,CAAEN,OAAO,CAACK,QAAQ,KAAK,CAAAE,EAAA,GAAA3C,OAAO,CAACwC,GAAG,cAAAG,EAAA,uBAAAA,EAAA,CAAEP,OAAO,CAACQ,QAAQ,KAAK,CAAAC,EAAA,GAAA7C,OAAO,CAACwC,GAAG,cAAAK,EAAA,uBAAAA,EAAA,CAAET,OAAO,CAACU,QAAQ,KAAK,CAAAC,EAAA,GAAA/C,OAAO,CAACwC,GAAG,cAAAO,EAAA,uBAAAA,EAAA,CAAEX,OAAO,CAACY,QAAQ,KAAK,CAAAC,EAAA,GAAAjD,OAAO,CAACwC,GAAG,cAAAS,EAAA,uBAAAA,EAAA,CAAEb,OAAO,CAACc,QAAQ,EAAE,GAAG;;OAElO;MACDC,SAAS,EAAE;QACTf,OAAO,EAAE;UACPC,IAAI,EAAE,GAAGrC,OAAO,CAACM,OAAO,CAAC8B,OAAO,KAAKpC,OAAO,CAACM,OAAO,CAAC8C,OAAO,IAAIpD,OAAO,CAACM,OAAO,CAAC+C,IAAI;SACrF;QACDC,IAAI,EAAEtD,OAAO,CAACM,OAAO,CAACgD;OACvB;MACDC,OAAO,EAAE;QACPC,GAAG,EAAE,CAAAC,EAAA,IAAAC,EAAA,GAAA1D,OAAO,CAACwC,GAAG,cAAAkB,EAAA,uBAAAA,EAAA,CAAEC,KAAK,cAAAF,EAAA,cAAAA,EAAA,GAAI,IAAI;QAC/BG,MAAM,EAAE,IAAI;QACZlE,GAAG,EAAE,IAAI;QACTmE,GAAG,EAAE,IAAI;QACT1B,OAAO,EAAE,IAAI;QACb2B,MAAM,EAAE;OACT;MACDC,iBAAiB,EAAE;QACjBC,KAAK,EAAE/D,iBAAiB,GAAI,CAAAgE,EAAA,IAAAC,EAAA,IAAAC,EAAA,GAAAnE,OAAO,CAACI,OAAO,cAAA+D,EAAA,uBAAAA,EAAA,CAAE9D,OAAO,cAAA6D,EAAA,uBAAAA,EAAA,CAAEE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,cAAAH,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI,IAAI;QACjFI,MAAM,EAAEpE,iBAAiB,GAAI,CAAAqE,EAAA,IAAAC,EAAA,IAAAC,EAAA,GAAAxE,OAAO,CAACI,OAAO,cAAAoE,EAAA,uBAAAA,EAAA,CAAEnE,OAAO,cAAAkE,EAAA,uBAAAA,EAAA,CAAEH,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,cAAAE,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI,IAAI;QAClFG,KAAK,EAAExE,iBAAiB,GAAI,CAAAyE,EAAA,IAAAC,EAAA,GAAA3E,OAAO,CAACM,OAAO,CAACC,KAAK,cAAAoE,EAAA,uBAAAA,EAAA,CAAEP,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,cAAAM,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI;OAC3E;MACDnE,KAAK,EAAE;QACL8D,MAAM,EAAE,IAAAnE,yBAAS,EAACF,OAAO,CAACM,OAAO,CAACC,KAAK,CAAC,GAAI,CAAAqE,EAAA,IAAAC,EAAA,GAAA7E,OAAO,CAACM,OAAO,CAACC,KAAK,cAAAsE,EAAA,uBAAAA,EAAA,CAAET,KAAK,CAAC,CAAC,CAAC,cAAAQ,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI;OACxF;MACDE,OAAO,EAAE,CAAAC,EAAA,GAAA/E,OAAO,CAAC8E,OAAO,cAAAC,EAAA,cAAAA,EAAA,GAAI;KAC7B;IACDC,OAAO,EAAE;MACPC,IAAI,EAAE1G,KAAK,EAAE,CAAC2G,MAAM,CAAC,YAAY,CAAC;MAClCC,KAAK,EAAE,IAAI;MACXC,SAAS,EAAE,IAAI;MACfC,YAAY,EAAE;KACf;IACDC,YAAY,EAAE,OAAOtF,OAAO,CAACsF,YAAY,KAAK,QAAQ,GAAGtF,OAAO,CAACsF,YAAY,GAAG3E,gBAAgB,aAAhBA,gBAAgB,cAAhBA,gBAAgB,GAAI,CAAC;IACrG4E,cAAc,EAAE,OAAOvF,OAAO,CAACuF,cAAc,KAAK,QAAQ,GAAGvF,OAAO,CAACuF,cAAc,GAAGpE,kBAAkB,aAAlBA,kBAAkB,cAAlBA,kBAAkB,GAAI,CAAC;IAC7GqE,cAAc,EAAE,CAAC;IACjBC,mBAAmB,EAAE,KAAK;IAC1BC,kBAAkB,EAAE,CAAAC,EAAA,GAAA3F,OAAO,CAAC0F,kBAAkB,cAAAC,EAAA,cAAAA,EAAA,GAAI,CAAC;IACnDC,mBAAmB,EAAE,CAAAC,EAAA,GAAA7F,OAAO,CAAC4F,mBAAmB,cAAAC,EAAA,cAAAA,EAAA,GAAI,CAAC;IACrDC,gBAAgB,EAAE,CAAC;IACnBC,oBAAoB,EAAE,CAAC,CAAE;GAC1B;;EAEDlE,IAAI,CAAC2D,cAAc,GAAG,CAAC,CAAAQ,GAAA,GAAAnE,IAAI,CAACyD,YAAY,cAAAU,GAAA,cAAAA,GAAA,GAAI,CAAC,KAAK,CAAAC,GAAA,GAAApE,IAAI,CAAC0D,cAAc,cAAAU,GAAA,cAAAA,GAAA,GAAI,CAAC,CAAC;EAC3EpE,IAAI,CAACiE,gBAAgB,GAAG,CAAC,CAAAI,GAAA,GAAArE,IAAI,CAAC+D,mBAAmB,cAAAM,GAAA,cAAAA,GAAA,GAAI,CAAC,KAAK,CAAAC,GAAA,GAAAtE,IAAI,CAAC6D,kBAAkB,cAAAS,GAAA,cAAAA,GAAA,GAAI,CAAC,CAAC;EACxFtE,IAAI,CAACkE,oBAAoB,GAAGlE,IAAI,CAACiE,gBAAgB,GAAG,GAAG,GAAGjE,IAAI,CAACiE,gBAAgB,GAAG,CAAC;EAEnF,OAAOjE,IAAI;AACb;AAEO,MAAMuE,wBAAwB,GAAAC,OAAA,CAAxBD,wBAAwB,GAAuB,CAAC;EAC3DE,WAAW,EAAE,SAAS;EACtBC,SAAS,EAAE,CACT;IACEC,KAAK,EAAE,aAAa;IACpB9G,GAAG,EAAE,SAAS;IACd+G,IAAI,EAAE;GACP;CAEJ,EAAE;EACDH,WAAW,EAAE,gBAAgB;EAC7BC,SAAS,EAAE,CACT;IACEC,KAAK,EAAE,8CAA8C;IACrD9G,GAAG,EAAE,cAAc;IACnB+G,IAAI,EAAE,QAAQ;IACdC,OAAO,EAAE;GACV,EACD;IACEF,KAAK,EAAE,iDAAiD;IACxD9G,GAAG,EAAE,gBAAgB;IACrB+G,IAAI,EAAE,QAAQ;IACdC,OAAO,EAAE;GACV,EACD;IACEF,KAAK,EAAE,uDAAuD;IAC9D9G,GAAG,EAAE,oBAAoB;IACzB+G,IAAI,EAAE,QAAQ;IACdC,OAAO,EAAE;GACV,EACD;IACEF,KAAK,EAAE,wDAAwD;IAC/D9G,GAAG,EAAE,qBAAqB;IAC1B+G,IAAI,EAAE,QAAQ;IACdC,OAAO,EAAE;GACV;CAEJ,CAAC"}
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@@ -15,7 +15,7 @@ var _utils = require("../utils");
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function _getRequireWildcardCache(nodeInterop) { if (typeof WeakMap !== "function") return null; var cacheBabelInterop = new WeakMap(); var cacheNodeInterop = new WeakMap(); return (_getRequireWildcardCache = function (nodeInterop) { return nodeInterop ? cacheNodeInterop : cacheBabelInterop; })(nodeInterop); }
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function _interopRequireWildcard(obj, nodeInterop) { if (!nodeInterop && obj && obj.__esModule) { return obj; } if (obj === null || typeof obj !== "object" && typeof obj !== "function") { return { default: obj }; } var cache = _getRequireWildcardCache(nodeInterop); if (cache && cache.has(obj)) { return cache.get(obj); } var newObj = {}; var hasPropertyDescriptor = Object.defineProperty && Object.getOwnPropertyDescriptor; for (var key in obj) { if (key !== "default" && Object.prototype.hasOwnProperty.call(obj, key)) { var desc = hasPropertyDescriptor ? Object.getOwnPropertyDescriptor(obj, key) : null; if (desc && (desc.get || desc.set)) { Object.defineProperty(newObj, key, desc); } else { newObj[key] = obj[key]; } } } newObj.default = obj; if (cache) { cache.set(obj, newObj); } return newObj; }
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function getCerfa3517Century23Payload(accountingEntries, payload) {
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18
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186;
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+
var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188;
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const shouldHaveVatCode = (0, _classValidator.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, _classValidator.isDefined)(payload.society.siret);
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const shouldFillRefund = (0, _lodash.round)((_c = (_b = payload.refund) === null || _b === void 0 ? void 0 : _b.asked) !== null && _c !== void 0 ? _c : 0) > 0;
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const isNil = payload.isNil === true;
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@@ -38,13 +38,13 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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const onInvoiceDeductible = (0, _utils.getAmountByAccountNumber)(vatEntries, ['445660'], 0, true);
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const onImmobilizationDeductible = (0, _utils.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 &&
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const decemberAdvance = (
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43
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-
const decemberAdvancePayload = (
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+
const julyAdvancePayload = (_g = (_f = julyAdvance === null || julyAdvance === void 0 ? void 0 : julyAdvance.payload) === null || _f === void 0 ? void 0 : _f.cerfa3514) !== null && _g !== void 0 ? _g : null;
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+
const decemberAdvance = (_j = (_h = payload === null || payload === void 0 ? void 0 : payload.exerciceAdvanceRegistrations) === null || _h === void 0 ? void 0 : _h.find(a => dayjs(a.endDate).month() === 11)) !== null && _j !== void 0 ? _j : null;
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+
const decemberAdvancePayload = (_l = (_k = decemberAdvance === null || decemberAdvance === void 0 ? void 0 : decemberAdvance.payload) === null || _k === void 0 ? void 0 : _k.cerfa3514) !== null && _l !== void 0 ? _l : null;
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const data = {
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isNil: payload.isNil === true,
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declaration: {
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comment: (
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+
comment: (_m = payload.comment) !== null && _m !== void 0 ? _m : null,
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period: {
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start: {
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day: dayjs(payload.startDate).format('DD'),
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@@ -64,7 +64,7 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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}
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},
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numbers: {
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-
SIE: (
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SIE: (_p = (_o = payload.sie) === null || _o === void 0 ? void 0 : _o.sages) !== null && _p !== void 0 ? _p : null,
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68
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folder: null,
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69
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key: null,
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70
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period: null,
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@@ -74,13 +74,13 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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system: null
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75
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},
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intracommunityVat: {
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77
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first: shouldHaveVatCode ? (
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78
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second: shouldHaveVatCode ? (
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79
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-
third: shouldHaveVatCode ? (
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+
first: shouldHaveVatCode ? (_s = (_r = (_q = payload.setting) === null || _q === void 0 ? void 0 : _q.tvaCode) === null || _r === void 0 ? void 0 : _r.slice(0, 2)) !== null && _s !== void 0 ? _s : null : null,
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78
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+
second: shouldHaveVatCode ? (_v = (_u = (_t = payload.setting) === null || _t === void 0 ? void 0 : _t.tvaCode) === null || _u === void 0 ? void 0 : _u.slice(2, 4)) !== null && _v !== void 0 ? _v : null : null,
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79
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+
third: shouldHaveVatCode ? (_x = (_w = payload.society.siret) === null || _w === void 0 ? void 0 : _w.slice(0, 9)) !== null && _x !== void 0 ? _x : null : null
|
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|
},
|
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|
siret: {
|
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|
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first: (0, _classValidator.isDefined)(payload.society.siret) ? (
|
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|
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second: (0, _classValidator.isDefined)(payload.society.siret) ? (
|
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|
+
first: (0, _classValidator.isDefined)(payload.society.siret) ? (_z = (_y = payload.society.siret) === null || _y === void 0 ? void 0 : _y.slice(0, 9)) !== null && _z !== void 0 ? _z : null : null,
|
|
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|
+
second: (0, _classValidator.isDefined)(payload.society.siret) ? (_1 = (_0 = payload.society.siret) === null || _0 === void 0 ? void 0 : _0.slice(5)) !== null && _1 !== void 0 ? _1 : null : null
|
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|
}
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|
},
|
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|
payment: {
|
|
@@ -105,8 +105,8 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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|
tax: isNil ? 0 : (0, _lodash.round)(vatNormalRate20 * 0.2)
|
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},
|
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|
normalRate20OnPetrol: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)((
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|
+
base: isNil ? 0 : (0, _lodash.round)((_3 = (_2 = payload.vat) === null || _2 === void 0 ? void 0 : _2.normalRate20OnPetrol) !== null && _3 !== void 0 ? _3 : 0),
|
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|
+
tax: isNil ? 0 : (0, _lodash.round)((_5 = (_4 = payload.vat) === null || _4 === void 0 ? void 0 : _4.normalRate20OnPetrol) !== null && _5 !== void 0 ? _5 : 0 * 0.2)
|
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},
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|
reduceRate5Dot5: {
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base: isNil ? 0 : (0, _lodash.round)(vatReducedRate5Dot5),
|
|
@@ -125,24 +125,24 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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tax: isNil ? 0 : (0, _lodash.round)(vatReducedRate2Dot1 * 0.021)
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},
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particularRate: {
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tax: isNil ? 0 : (0, _lodash.round)((
|
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|
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base: isNil ? 0 : (0, _lodash.round)((_8 = (_7 = (_6 = payload.vat) === null || _6 === void 0 ? void 0 : _6.particularRate) === null || _7 === void 0 ? void 0 : _7.base) !== null && _8 !== void 0 ? _8 : 0),
|
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|
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tax: isNil ? 0 : (0, _lodash.round)((_11 = (_10 = (_9 = payload.vat) === null || _9 === void 0 ? void 0 : _9.particularRate) === null || _10 === void 0 ? void 0 : _10.tax) !== null && _11 !== void 0 ? _11 : 0)
|
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},
|
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reducedRateOnPetrol: {
|
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|
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)(((
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|
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base: isNil ? 0 : (0, _lodash.round)((_13 = (_12 = payload.vat) === null || _12 === void 0 ? void 0 : _12.reducedRateOnPetrol) !== null && _13 !== void 0 ? _13 : 0),
|
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|
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tax: isNil ? 0 : (0, _lodash.round)(((_15 = (_14 = payload.vat) === null || _14 === void 0 ? void 0 : _14.reducedRateOnPetrol) !== null && _15 !== void 0 ? _15 : 0) * 0.13)
|
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},
|
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|
oldRate: {
|
|
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|
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base: isNil ? 0 : (0, _lodash.round)((
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|
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|
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tax: isNil ? 0 : (0, _lodash.round)((
|
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|
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base: isNil ? 0 : (0, _lodash.round)((_18 = (_17 = (_16 = payload.vat) === null || _16 === void 0 ? void 0 : _16.oldRate) === null || _17 === void 0 ? void 0 : _17.base) !== null && _18 !== void 0 ? _18 : 0),
|
|
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|
+
tax: isNil ? 0 : (0, _lodash.round)((_21 = (_20 = (_19 = payload.vat) === null || _19 === void 0 ? void 0 : _19.oldRate) === null || _20 === void 0 ? void 0 : _20.tax) !== null && _21 !== void 0 ? _21 : 0)
|
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|
},
|
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|
energyBought: {
|
|
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|
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base: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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tax: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
base: isNil ? 0 : (0, _lodash.round)((_24 = (_23 = (_22 = payload.vat) === null || _22 === void 0 ? void 0 : _22.energyBought) === null || _23 === void 0 ? void 0 : _23.base) !== null && _24 !== void 0 ? _24 : 0),
|
|
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|
+
tax: isNil ? 0 : (0, _lodash.round)((_27 = (_26 = (_25 = payload.vat) === null || _25 === void 0 ? void 0 : _25.energyBought) === null || _26 === void 0 ? void 0 : _26.tax) !== null && _27 !== void 0 ? _27 : 0)
|
|
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|
},
|
|
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|
prestation: {
|
|
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|
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base: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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tax: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
base: isNil ? 0 : (0, _lodash.round)((_30 = (_29 = (_28 = payload.vat) === null || _28 === void 0 ? void 0 : _28.prestation) === null || _29 === void 0 ? void 0 : _29.base) !== null && _30 !== void 0 ? _30 : 0),
|
|
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|
+
tax: isNil ? 0 : (0, _lodash.round)((_33 = (_32 = (_31 = payload.vat) === null || _31 === void 0 ? void 0 : _31.prestation) === null || _32 === void 0 ? void 0 : _32.tax) !== null && _33 !== void 0 ? _33 : 0)
|
|
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|
},
|
|
147
147
|
prestation2: {
|
|
148
148
|
base: isNil ? 0 : (0, _lodash.round)(prestation2Base),
|
|
@@ -166,34 +166,34 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
166
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|
},
|
|
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167
|
|
|
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|
other: {
|
|
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|
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refund: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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previousDeducted: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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sum: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
refund: isNil ? 0 : (0, _lodash.round)((_35 = (_34 = payload.other) === null || _34 === void 0 ? void 0 : _34.refund) !== null && _35 !== void 0 ? _35 : 0),
|
|
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|
+
previousDeducted: isNil ? 0 : (0, _lodash.round)((_37 = (_36 = payload.other) === null || _36 === void 0 ? void 0 : _36.previousDeducted) !== null && _37 !== void 0 ? _37 : 0),
|
|
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|
+
sum: isNil ? 0 : (0, _lodash.round)((_39 = (_38 = payload.other) === null || _38 === void 0 ? void 0 : _38.sum) !== null && _39 !== void 0 ? _39 : 0),
|
|
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172
|
total: 0 // Calculé plus bas
|
|
173
173
|
},
|
|
174
174
|
|
|
175
175
|
deductible: {
|
|
176
176
|
onInvoice: isNil ? 0 : (0, _lodash.round)(onInvoiceDeductible),
|
|
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|
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onFlatRate: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
onFlatRate: isNil ? 0 : (0, _lodash.round)((_41 = (_40 = payload.deductible) === null || _40 === void 0 ? void 0 : _40.onFlatRate) !== null && _41 !== void 0 ? _41 : 0),
|
|
178
178
|
total1: 0,
|
|
179
|
-
rate: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
rate: isNil ? 0 : (0, _lodash.round)((_43 = (_42 = payload.deductible) === null || _42 === void 0 ? void 0 : _42.rate) !== null && _43 !== void 0 ? _43 : 100, 2),
|
|
180
180
|
onImmobilization: isNil ? 0 : (0, _lodash.round)(onImmobilizationDeductible),
|
|
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|
-
previousCredit: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
forget: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
sumToImpute: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
previousCredit: isNil ? 0 : (0, _lodash.round)((_45 = (_44 = payload.deductible) === null || _44 === void 0 ? void 0 : _44.previousCredit) !== null && _45 !== void 0 ? _45 : 0),
|
|
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|
+
forget: isNil ? 0 : (0, _lodash.round)((_47 = (_46 = payload.deductible) === null || _46 === void 0 ? void 0 : _46.forget) !== null && _47 !== void 0 ? _47 : 0),
|
|
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|
+
sumToImpute: isNil ? 0 : (0, _lodash.round)((_49 = (_48 = payload.deductible) === null || _48 === void 0 ? void 0 : _48.sumToImpute) !== null && _49 !== void 0 ? _49 : 0),
|
|
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184
|
total: 0,
|
|
185
|
-
vatDeductible: isNil ? 0 : (0, _lodash.round)((
|
|
185
|
+
vatDeductible: isNil ? 0 : (0, _lodash.round)((_51 = (_50 = payload.deductible) === null || _50 === void 0 ? void 0 : _50.vatDeductible) !== null && _51 !== void 0 ? _51 : 0)
|
|
186
186
|
},
|
|
187
187
|
net: {
|
|
188
188
|
due: 0,
|
|
189
189
|
credit: 0,
|
|
190
190
|
advance1: {
|
|
191
|
-
paid: isNil ? 0 : (0, _lodash.round)(((
|
|
192
|
-
toPay: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
paid: isNil ? 0 : (0, _lodash.round)(((_52 = julyAdvancePayload === null || julyAdvancePayload === void 0 ? void 0 : julyAdvancePayload.amountWanted) !== null && _52 !== void 0 ? _52 : 0) * 0.55),
|
|
192
|
+
toPay: isNil ? 0 : (0, _lodash.round)((_54 = (_53 = payload.advance1) === null || _53 === void 0 ? void 0 : _53.toPay) !== null && _54 !== void 0 ? _54 : 0)
|
|
193
193
|
},
|
|
194
194
|
advance2: {
|
|
195
|
-
paid: isNil ? 0 : (0, _lodash.round)(((
|
|
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|
-
toPay: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
paid: isNil ? 0 : (0, _lodash.round)(((_55 = decemberAdvancePayload === null || decemberAdvancePayload === void 0 ? void 0 : decemberAdvancePayload.amountWanted) !== null && _55 !== void 0 ? _55 : 0) * 0.4),
|
|
196
|
+
toPay: isNil ? 0 : (0, _lodash.round)((_57 = (_56 = payload.advance2) === null || _56 === void 0 ? void 0 : _56.toPay) !== null && _57 !== void 0 ? _57 : 0)
|
|
197
197
|
},
|
|
198
198
|
advance: {
|
|
199
199
|
toPay: 0,
|
|
@@ -207,67 +207,67 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
207
207
|
},
|
|
208
208
|
|
|
209
209
|
tax: {
|
|
210
|
-
onRetransmission: isNil ? 0 : (0, _lodash.round)((
|
|
211
|
-
onResultFarm: isNil ? 0 : (0, _lodash.round)((
|
|
210
|
+
onRetransmission: isNil ? 0 : (0, _lodash.round)((_59 = (_58 = payload.tax) === null || _58 === void 0 ? void 0 : _58.onRetransmission) !== null && _59 !== void 0 ? _59 : 0),
|
|
211
|
+
onResultFarm: isNil ? 0 : (0, _lodash.round)((_61 = (_60 = payload.tax) === null || _60 === void 0 ? void 0 : _60.onResultFarm) !== null && _61 !== void 0 ? _61 : 0),
|
|
212
212
|
payingVideo: {
|
|
213
|
-
reduced: isNil ? 0 : (0, _lodash.round)((
|
|
214
|
-
normal: isNil ? 0 : (0, _lodash.round)((
|
|
213
|
+
reduced: isNil ? 0 : (0, _lodash.round)((_64 = (_63 = (_62 = payload.tax) === null || _62 === void 0 ? void 0 : _62.payingVideo) === null || _63 === void 0 ? void 0 : _63.reduced) !== null && _64 !== void 0 ? _64 : 0),
|
|
214
|
+
normal: isNil ? 0 : (0, _lodash.round)((_67 = (_66 = (_65 = payload.tax) === null || _65 === void 0 ? void 0 : _65.payingVideo) === null || _66 === void 0 ? void 0 : _66.normal) !== null && _67 !== void 0 ? _67 : 0)
|
|
215
215
|
},
|
|
216
216
|
freeVideo: {
|
|
217
|
-
reduce: isNil ? 0 : (0, _lodash.round)((
|
|
218
|
-
normal: isNil ? 0 : (0, _lodash.round)((
|
|
217
|
+
reduce: isNil ? 0 : (0, _lodash.round)((_70 = (_69 = (_68 = payload.tax) === null || _68 === void 0 ? void 0 : _68.freeVideo) === null || _69 === void 0 ? void 0 : _69.reduced) !== null && _70 !== void 0 ? _70 : 0),
|
|
218
|
+
normal: isNil ? 0 : (0, _lodash.round)((_73 = (_72 = (_71 = payload.tax) === null || _71 === void 0 ? void 0 : _71.freeVideo) === null || _72 === void 0 ? void 0 : _72.normal) !== null && _73 !== void 0 ? _73 : 0)
|
|
219
219
|
},
|
|
220
|
-
bailiff: isNil ? 0 : (0, _lodash.round)((
|
|
221
|
-
contribution: isNil ? 0 : (0, _lodash.round)((
|
|
222
|
-
ofEmployer: isNil ? 0 : (0, _lodash.round)((
|
|
223
|
-
onBoardingCorse: isNil ? 0 : (0, _lodash.round)((
|
|
224
|
-
onBoarding: isNil ? 0 : (0, _lodash.round)((
|
|
225
|
-
development: isNil ? 0 : (0, _lodash.round)((
|
|
226
|
-
publicity: isNil ? 0 : (0, _lodash.round)((
|
|
227
|
-
onCompanySurplus: isNil ? 0 : (0, _lodash.round)((
|
|
228
|
-
onPublicElectricity: isNil ? 0 : (0, _lodash.round)((
|
|
229
|
-
onCanceledOrders: isNil ? 0 : (0, _lodash.round)((
|
|
230
|
-
specialDue: isNil ? 0 : (0, _lodash.round)((
|
|
231
|
-
slaughter: isNil ? 0 : (0, _lodash.round)((
|
|
232
|
-
cutting: isNil ? 0 : (0, _lodash.round)((
|
|
233
|
-
substances: isNil ? 0 : (0, _lodash.round)((
|
|
234
|
-
fishing: isNil ? 0 : (0, _lodash.round)((
|
|
235
|
-
fishingProduct: isNil ? 0 : (0, _lodash.round)((
|
|
236
|
-
agreement: isNil ? 0 : (0, _lodash.round)((
|
|
220
|
+
bailiff: isNil ? 0 : (0, _lodash.round)((_75 = (_74 = payload.tax) === null || _74 === void 0 ? void 0 : _74.bailiff) !== null && _75 !== void 0 ? _75 : 0),
|
|
221
|
+
contribution: isNil ? 0 : (0, _lodash.round)((_77 = (_76 = payload.tax) === null || _76 === void 0 ? void 0 : _76.contribution) !== null && _77 !== void 0 ? _77 : 0),
|
|
222
|
+
ofEmployer: isNil ? 0 : (0, _lodash.round)((_79 = (_78 = payload.tax) === null || _78 === void 0 ? void 0 : _78.ofEmployer) !== null && _79 !== void 0 ? _79 : 0),
|
|
223
|
+
onBoardingCorse: isNil ? 0 : (0, _lodash.round)((_81 = (_80 = payload.tax) === null || _80 === void 0 ? void 0 : _80.onBoardingCorse) !== null && _81 !== void 0 ? _81 : 0),
|
|
224
|
+
onBoarding: isNil ? 0 : (0, _lodash.round)((_83 = (_82 = payload.tax) === null || _82 === void 0 ? void 0 : _82.onBoarding) !== null && _83 !== void 0 ? _83 : 0),
|
|
225
|
+
development: isNil ? 0 : (0, _lodash.round)((_85 = (_84 = payload.tax) === null || _84 === void 0 ? void 0 : _84.development) !== null && _85 !== void 0 ? _85 : 0),
|
|
226
|
+
publicity: isNil ? 0 : (0, _lodash.round)((_87 = (_86 = payload.tax) === null || _86 === void 0 ? void 0 : _86.publicity) !== null && _87 !== void 0 ? _87 : 0),
|
|
227
|
+
onCompanySurplus: isNil ? 0 : (0, _lodash.round)((_89 = (_88 = payload.tax) === null || _88 === void 0 ? void 0 : _88.onCompanySurplus) !== null && _89 !== void 0 ? _89 : 0),
|
|
228
|
+
onPublicElectricity: isNil ? 0 : (0, _lodash.round)((_91 = (_90 = payload.tax) === null || _90 === void 0 ? void 0 : _90.onPublicElectricity) !== null && _91 !== void 0 ? _91 : 0),
|
|
229
|
+
onCanceledOrders: isNil ? 0 : (0, _lodash.round)((_93 = (_92 = payload.tax) === null || _92 === void 0 ? void 0 : _92.onCanceledOrders) !== null && _93 !== void 0 ? _93 : 0),
|
|
230
|
+
specialDue: isNil ? 0 : (0, _lodash.round)((_95 = (_94 = payload.tax) === null || _94 === void 0 ? void 0 : _94.specialDue) !== null && _95 !== void 0 ? _95 : 0),
|
|
231
|
+
slaughter: isNil ? 0 : (0, _lodash.round)((_97 = (_96 = payload.tax) === null || _96 === void 0 ? void 0 : _96.slaughter) !== null && _97 !== void 0 ? _97 : 0),
|
|
232
|
+
cutting: isNil ? 0 : (0, _lodash.round)((_99 = (_98 = payload.tax) === null || _98 === void 0 ? void 0 : _98.cutting) !== null && _99 !== void 0 ? _99 : 0),
|
|
233
|
+
substances: isNil ? 0 : (0, _lodash.round)((_101 = (_100 = payload.tax) === null || _100 === void 0 ? void 0 : _100.substances) !== null && _101 !== void 0 ? _101 : 0),
|
|
234
|
+
fishing: isNil ? 0 : (0, _lodash.round)((_103 = (_102 = payload.tax) === null || _102 === void 0 ? void 0 : _102.fishing) !== null && _103 !== void 0 ? _103 : 0),
|
|
235
|
+
fishingProduct: isNil ? 0 : (0, _lodash.round)((_105 = (_104 = payload.tax) === null || _104 === void 0 ? void 0 : _104.fishingProduct) !== null && _105 !== void 0 ? _105 : 0),
|
|
236
|
+
agreement: isNil ? 0 : (0, _lodash.round)((_107 = (_106 = payload.tax) === null || _106 === void 0 ? void 0 : _106.agreement) !== null && _107 !== void 0 ? _107 : 0),
|
|
237
237
|
phyto: {
|
|
238
|
-
onCirculation: isNil ? 0 : (0, _lodash.round)((
|
|
239
|
-
onExportation: isNil ? 0 : (0, _lodash.round)((
|
|
240
|
-
total: isNil ? 0 : (0, _lodash.round)((
|
|
238
|
+
onCirculation: isNil ? 0 : (0, _lodash.round)((_110 = (_109 = (_108 = payload.tax) === null || _108 === void 0 ? void 0 : _108.phyto) === null || _109 === void 0 ? void 0 : _109.onCirculation) !== null && _110 !== void 0 ? _110 : 0),
|
|
239
|
+
onExportation: isNil ? 0 : (0, _lodash.round)((_113 = (_112 = (_111 = payload.tax) === null || _111 === void 0 ? void 0 : _111.phyto) === null || _112 === void 0 ? void 0 : _112.onExportation) !== null && _113 !== void 0 ? _113 : 0),
|
|
240
|
+
total: isNil ? 0 : (0, _lodash.round)((_116 = (_115 = (_114 = payload.tax) === null || _114 === void 0 ? void 0 : _114.phyto) === null || _115 === void 0 ? void 0 : _115.total) !== null && _116 !== void 0 ? _116 : 0)
|
|
241
241
|
},
|
|
242
242
|
onPreciousMetal: {
|
|
243
|
-
normalRate: isNil ? 0 : (0, _lodash.round)((
|
|
244
|
-
reduceRate: isNil ? 0 : (0, _lodash.round)((
|
|
243
|
+
normalRate: isNil ? 0 : (0, _lodash.round)((_119 = (_118 = (_117 = payload.tax) === null || _117 === void 0 ? void 0 : _117.onPreciousMetal) === null || _118 === void 0 ? void 0 : _118.normalRate) !== null && _119 !== void 0 ? _119 : 0),
|
|
244
|
+
reduceRate: isNil ? 0 : (0, _lodash.round)((_122 = (_121 = (_120 = payload.tax) === null || _120 === void 0 ? void 0 : _120.onPreciousMetal) === null || _121 === void 0 ? void 0 : _121.reduceRate) !== null && _122 !== void 0 ? _122 : 0)
|
|
245
245
|
},
|
|
246
|
-
onContribution: isNil ? 0 : (0, _lodash.round)((
|
|
247
|
-
onSaleAntiquity: isNil ? 0 : (0, _lodash.round)((
|
|
248
|
-
onYearly: isNil ? 0 : (0, _lodash.round)((
|
|
249
|
-
onCO2: isNil ? 0 : (0, _lodash.round)((
|
|
250
|
-
oldVehicle: isNil ? 0 : (0, _lodash.round)((
|
|
251
|
-
profit: isNil ? 0 : (0, _lodash.round)((
|
|
252
|
-
social: isNil ? 0 : (0, _lodash.round)((
|
|
253
|
-
fromOtherCountry: isNil ? 0 : (0, _lodash.round)((
|
|
254
|
-
trottingRace: isNil ? 0 : (0, _lodash.round)((
|
|
255
|
-
gallopRace: isNil ? 0 : (0, _lodash.round)((
|
|
256
|
-
sportBetting: isNil ? 0 : (0, _lodash.round)((
|
|
257
|
-
sportBettingSocial: isNil ? 0 : (0, _lodash.round)((
|
|
258
|
-
sportBettingSport: isNil ? 0 : (0, _lodash.round)((
|
|
259
|
-
sportBettingCommercial: isNil ? 0 : (0, _lodash.round)((
|
|
260
|
-
sportBettingCommercialSocial: isNil ? 0 : (0, _lodash.round)((
|
|
261
|
-
sportBettingCommercialSport: isNil ? 0 : (0, _lodash.round)((
|
|
262
|
-
onlineGame: isNil ? 0 : (0, _lodash.round)((
|
|
263
|
-
onlineGameSocial: isNil ? 0 : (0, _lodash.round)((
|
|
264
|
-
fuelExploration: isNil ? 0 : (0, _lodash.round)((
|
|
265
|
-
nonAlcool: isNil ? 0 : (0, _lodash.round)((
|
|
266
|
-
nonAlcoolWithSugar: isNil ? 0 : (0, _lodash.round)((
|
|
267
|
-
nonAlcoolWithEdul: isNil ? 0 : (0, _lodash.round)((
|
|
268
|
-
mineralWater: isNil ? 0 : (0, _lodash.round)((
|
|
269
|
-
numericalService: isNil ? 0 : (0, _lodash.round)((
|
|
270
|
-
platform: isNil ? 0 : (0, _lodash.round)((
|
|
246
|
+
onContribution: isNil ? 0 : (0, _lodash.round)((_124 = (_123 = payload.tax) === null || _123 === void 0 ? void 0 : _123.onContribution) !== null && _124 !== void 0 ? _124 : 0),
|
|
247
|
+
onSaleAntiquity: isNil ? 0 : (0, _lodash.round)((_126 = (_125 = payload.tax) === null || _125 === void 0 ? void 0 : _125.onSaleAntiquity) !== null && _126 !== void 0 ? _126 : 0),
|
|
248
|
+
onYearly: isNil ? 0 : (0, _lodash.round)((_128 = (_127 = payload.tax) === null || _127 === void 0 ? void 0 : _127.onYearly) !== null && _128 !== void 0 ? _128 : 0),
|
|
249
|
+
onCO2: isNil ? 0 : (0, _lodash.round)((_130 = (_129 = payload.tax) === null || _129 === void 0 ? void 0 : _129.onCO2) !== null && _130 !== void 0 ? _130 : 0),
|
|
250
|
+
oldVehicle: isNil ? 0 : (0, _lodash.round)((_132 = (_131 = payload.tax) === null || _131 === void 0 ? void 0 : _131.oldVehicle) !== null && _132 !== void 0 ? _132 : 0),
|
|
251
|
+
profit: isNil ? 0 : (0, _lodash.round)((_134 = (_133 = payload.tax) === null || _133 === void 0 ? void 0 : _133.profit) !== null && _134 !== void 0 ? _134 : 0),
|
|
252
|
+
social: isNil ? 0 : (0, _lodash.round)((_136 = (_135 = payload.tax) === null || _135 === void 0 ? void 0 : _135.social) !== null && _136 !== void 0 ? _136 : 0),
|
|
253
|
+
fromOtherCountry: isNil ? 0 : (0, _lodash.round)((_138 = (_137 = payload.tax) === null || _137 === void 0 ? void 0 : _137.fromOtherCountry) !== null && _138 !== void 0 ? _138 : 0),
|
|
254
|
+
trottingRace: isNil ? 0 : (0, _lodash.round)((_140 = (_139 = payload.tax) === null || _139 === void 0 ? void 0 : _139.trottingRace) !== null && _140 !== void 0 ? _140 : 0),
|
|
255
|
+
gallopRace: isNil ? 0 : (0, _lodash.round)((_142 = (_141 = payload.tax) === null || _141 === void 0 ? void 0 : _141.gallopRace) !== null && _142 !== void 0 ? _142 : 0),
|
|
256
|
+
sportBetting: isNil ? 0 : (0, _lodash.round)((_144 = (_143 = payload.tax) === null || _143 === void 0 ? void 0 : _143.sportBetting) !== null && _144 !== void 0 ? _144 : 0),
|
|
257
|
+
sportBettingSocial: isNil ? 0 : (0, _lodash.round)((_146 = (_145 = payload.tax) === null || _145 === void 0 ? void 0 : _145.sportBettingSocial) !== null && _146 !== void 0 ? _146 : 0),
|
|
258
|
+
sportBettingSport: isNil ? 0 : (0, _lodash.round)((_148 = (_147 = payload.tax) === null || _147 === void 0 ? void 0 : _147.sportBettingSport) !== null && _148 !== void 0 ? _148 : 0),
|
|
259
|
+
sportBettingCommercial: isNil ? 0 : (0, _lodash.round)((_150 = (_149 = payload.tax) === null || _149 === void 0 ? void 0 : _149.sportBettingCommercial) !== null && _150 !== void 0 ? _150 : 0),
|
|
260
|
+
sportBettingCommercialSocial: isNil ? 0 : (0, _lodash.round)((_152 = (_151 = payload.tax) === null || _151 === void 0 ? void 0 : _151.sportBettingCommercialSocial) !== null && _152 !== void 0 ? _152 : 0),
|
|
261
|
+
sportBettingCommercialSport: isNil ? 0 : (0, _lodash.round)((_154 = (_153 = payload.tax) === null || _153 === void 0 ? void 0 : _153.sportBettingCommercialSport) !== null && _154 !== void 0 ? _154 : 0),
|
|
262
|
+
onlineGame: isNil ? 0 : (0, _lodash.round)((_156 = (_155 = payload.tax) === null || _155 === void 0 ? void 0 : _155.onlineGame) !== null && _156 !== void 0 ? _156 : 0),
|
|
263
|
+
onlineGameSocial: isNil ? 0 : (0, _lodash.round)((_158 = (_157 = payload.tax) === null || _157 === void 0 ? void 0 : _157.onlineGameSocial) !== null && _158 !== void 0 ? _158 : 0),
|
|
264
|
+
fuelExploration: isNil ? 0 : (0, _lodash.round)((_160 = (_159 = payload.tax) === null || _159 === void 0 ? void 0 : _159.fuelExploration) !== null && _160 !== void 0 ? _160 : 0),
|
|
265
|
+
nonAlcool: isNil ? 0 : (0, _lodash.round)((_162 = (_161 = payload.tax) === null || _161 === void 0 ? void 0 : _161.nonAlcool) !== null && _162 !== void 0 ? _162 : 0),
|
|
266
|
+
nonAlcoolWithSugar: isNil ? 0 : (0, _lodash.round)((_164 = (_163 = payload.tax) === null || _163 === void 0 ? void 0 : _163.nonAlcoolWithSugar) !== null && _164 !== void 0 ? _164 : 0),
|
|
267
|
+
nonAlcoolWithEdul: isNil ? 0 : (0, _lodash.round)((_166 = (_165 = payload.tax) === null || _165 === void 0 ? void 0 : _165.nonAlcoolWithEdul) !== null && _166 !== void 0 ? _166 : 0),
|
|
268
|
+
mineralWater: isNil ? 0 : (0, _lodash.round)((_168 = (_167 = payload.tax) === null || _167 === void 0 ? void 0 : _167.mineralWater) !== null && _168 !== void 0 ? _168 : 0),
|
|
269
|
+
numericalService: isNil ? 0 : (0, _lodash.round)((_170 = (_169 = payload.tax) === null || _169 === void 0 ? void 0 : _169.numericalService) !== null && _170 !== void 0 ? _170 : 0),
|
|
270
|
+
platform: isNil ? 0 : (0, _lodash.round)((_172 = (_171 = payload.tax) === null || _171 === void 0 ? void 0 : _171.platform) !== null && _172 !== void 0 ? _172 : 0),
|
|
271
271
|
total: 0 // Calculé plus bas
|
|
272
272
|
},
|
|
273
273
|
|
|
@@ -299,9 +299,9 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
299
299
|
},
|
|
300
300
|
recapitulation: {
|
|
301
301
|
balance: 0,
|
|
302
|
-
refund: isNil ? 0 : (0, _lodash.round)((
|
|
303
|
-
creditToReport: isNil ? 0 : (0, _lodash.round)((
|
|
304
|
-
imputedCredit: isNil ? 0 : (0, _lodash.round)((
|
|
302
|
+
refund: isNil ? 0 : (0, _lodash.round)((_174 = (_173 = payload.refund) === null || _173 === void 0 ? void 0 : _173.asked) !== null && _174 !== void 0 ? _174 : 0),
|
|
303
|
+
creditToReport: isNil ? 0 : (0, _lodash.round)((_176 = (_175 = payload.deductible) === null || _175 === void 0 ? void 0 : _175.previousCredit) !== null && _176 !== void 0 ? _176 : 0),
|
|
304
|
+
imputedCredit: isNil ? 0 : (0, _lodash.round)((_178 = (_177 = payload.recapitulation) === null || _177 === void 0 ? void 0 : _177.imputedCredit) !== null && _178 !== void 0 ? _178 : 0),
|
|
305
305
|
ticRefunded: 0,
|
|
306
306
|
imputeOnVat: 0,
|
|
307
307
|
vatNetDue: 0,
|
|
@@ -322,20 +322,20 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
322
322
|
},
|
|
323
323
|
total: 0,
|
|
324
324
|
refund: {
|
|
325
|
-
creditRefundable: shouldFillRefund ? isNil ? 0 : (0, _lodash.round)((
|
|
325
|
+
creditRefundable: shouldFillRefund ? isNil ? 0 : (0, _lodash.round)((_180 = (_179 = payload.refund) === null || _179 === void 0 ? void 0 : _179.creditRefundable) !== null && _180 !== void 0 ? _180 : 0) : 0,
|
|
326
326
|
surplus: 0,
|
|
327
327
|
maximum: 0,
|
|
328
|
-
asked: isNil ? 0 : (0, _lodash.round)((
|
|
328
|
+
asked: isNil ? 0 : (0, _lodash.round)((_182 = (_181 = payload.refund) === null || _181 === void 0 ? void 0 : _181.asked) !== null && _182 !== void 0 ? _182 : 0),
|
|
329
329
|
reportable: 0,
|
|
330
330
|
place: shouldFillRefund ? payload.society.city : null,
|
|
331
331
|
date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
|
|
332
332
|
shouldCredit: true,
|
|
333
333
|
shouldImpute: false,
|
|
334
|
-
name: shouldFillRefund ? `${(
|
|
334
|
+
name: shouldFillRefund ? `${(_183 = payload.owner) === null || _183 === void 0 ? void 0 : _183.firstname} ${(_184 = payload.owner) === null || _184 === void 0 ? void 0 : _184.lastname}` : null
|
|
335
335
|
},
|
|
336
336
|
bankAccount: {
|
|
337
|
-
iban: (
|
|
338
|
-
bic: (
|
|
337
|
+
iban: (_186 = (_185 = payload.details) === null || _185 === void 0 ? void 0 : _185.iban) !== null && _186 !== void 0 ? _186 : null,
|
|
338
|
+
bic: (_188 = (_187 = payload.details) === null || _187 === void 0 ? void 0 : _187.bic) !== null && _188 !== void 0 ? _188 : null
|
|
339
339
|
}
|
|
340
340
|
};
|
|
341
341
|
data.vat.total.tax = data.vat.normalRate20.tax + data.vat.normalRate20OnPetrol.tax + data.vat.reduceRate5Dot5.tax + data.vat.reduceRate10.tax + data.vat.reduceRate8Dot5.tax + data.vat.reduceRate2Dot1.tax + data.vat.particularRate.tax + data.vat.reducedRateOnPetrol.tax + data.vat.oldRate.tax + data.vat.energyBought.tax + data.vat.prestation.tax + data.vat.prestation2.tax + data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.vat.other.tax;
|