@silexpert/core 1.1.27 → 1.1.29

package/js/utils/vat/utils.js.map

@@ -1 +1 @@
-{"version":3,"file":"utils.js","names":["getAmountByAccountNumber","exports","getTaxAmountByAccountNumber","textFormatting","_lodash","require","_Vat","accountingEntries","accountsNumber","precision","isAbs","accountingEntriesUniq","_uniqBy","result","_round","reduce","acc","accountingEntry","accTmp","some","number","account","toString","startsWith","debit","credit","Math","abs","_b","_a","Object","values","Vat","find","v","id","idVat","value","length","formattedValue","replace","slice"],"sources":["../../../ts/utils/vat/utils.ts"],"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}"],"mappings":";;;;;QAIgBA,wBAAwB,GAAxBA,wBAAwB;AAAAC,OAAA,CAgBxBC,2BAA2B,GAA3BA,2BAA2B;AAAAD,OAAA,CAe3BE,cAAc,GAAdA,cAAc;AAnC9B,IAAAC,OAAA,GAAAC,OAAA;AAEA,IAAAC,IAAA,GAAAD,OAAA;AAEM,SAAUL,wBAAwBA,CAACO,iBAAqC,EAAEC,cAAwB,EAAEC,SAAS,GAAG,CAAC,EAAEC,KAAK,GAAG,KAAK;EACpI,MAAMC,qBAAqB,GAAG,IAAAC,cAAO,EAACL,iBAAiB,EAAE,IAAI,CAAC;EAC9D,MAAMM,MAAM,GAAG,IAAAC,aAAM,EAACH,qBAAqB,CAACI,MAAM,CAAC,CAACC,GAAG,EAAEC,eAAe,KAAI;IAC1E,IAAIC,MAAM,GAAGF,GAAG;IAChBR,cAAc,CAACW,IAAI,CAAEC,MAAM,IAAI;MAC7B,IAAIH,eAAe,CAACI,OAAO,IAAIJ,eAAe,CAACI,OAAO,CAACD,MAAM,IAAIH,eAAe,CAACI,OAAO,CAACD,MAAM,CAACE,QAAQ,EAAE,CAACC,UAAU,CAACH,MAAM,CAAC,EAAE;QAC7HF,MAAM,IAAKD,eAAe,CAACO,KAAK,GAAGP,eAAe,CAACQ,MAAO;QAC1D,OAAO,IAAI;;MAEb,OAAO,KAAK;IACd,CAAC,CAAC;IACF,OAAOP,MAAM;EACf,CAAC,EAAE,CAAC,CAAC,EAAET,SAAS,CAAC;EACjB,OAAOC,KAAK,GAAGgB,IAAI,CAACC,GAAG,CAACd,MAAM,CAAC,GAAGA,MAAM;AAC1C;AAEM,SAAUX,2BAA2BA,CAACK,iBAAqC,EAAEC,cAAwB,EAAEC,SAAS,GAAG,CAAC;EACxH,MAAME,qBAAqB,GAAG,IAAAC,cAAO,EAACL,iBAAiB,EAAE,IAAI,CAAC;EAC9D,OAAO,IAAAO,aAAM,EAACH,qBAAqB,CAACI,MAAM,CAAC,CAACC,GAAG,EAAEC,eAAe,KAAI;IAClE,IAAIC,MAAM,GAAGF,GAAG;IAChBR,cAAc,CAACW,IAAI,CAAEC,MAAM,IAAI;;MAC7B,IAAIH,eAAe,CAACI,OAAO,IAAIJ,eAAe,CAACI,OAAO,CAACD,MAAM,IAAIH,eAAe,CAACI,OAAO,CAACD,MAAM,CAACE,QAAQ,EAAE,CAACC,UAAU,CAACH,MAAM,CAAC,EAAE;QAC7HF,MAAM,IAAK,CAACD,eAAe,CAACO,KAAK,GAAGP,eAAe,CAACQ,MAAM,KAAM,CAAC,CAAAG,EAAA,IAAAC,EAAA,GAAAC,MAAM,CAACC,MAAM,CAACC,QAAG,CAAC,CAACC,IAAI,CAAEC,CAAC,IAAKA,CAAC,CAACC,EAAE,KAAKlB,eAAe,CAACmB,KAAK,CAAC,cAAAP,EAAA,uBAAAA,EAAA,CAAEQ,KAAK,cAAAT,EAAA,cAAAA,EAAA,GAAI,CAAC,IAAI,GAAG,CAAG;QACrJ,OAAO,IAAI;;MAEb,OAAO,KAAK;IACd,CAAC,CAAC;IACF,OAAOV,MAAM;EACf,CAAC,EAAET,SAAS,CAAC,CAAC;AAChB;AAEM,SAAUN,cAAcA,CAACkC,KAAU,EAAEC,MAAA,GAAwB,IAAI;EACrE,IAAID,KAAK,IAAI,OAAOA,KAAK,KAAK,QAAQ,EAAE;IACtC,IAAIE,cAAc,GAAGF,KAAK,CAACG,OAAO,CAAC,iBAAiB,EAAE,IAAI,CAAC,CAAC,CAAC;IAC7DD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC;IACnDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC;IACnDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,OAAO,EAAE,EAAE,CAAC,CAAC,CAAC;IACtDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC;IACrDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC;IACnDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC,CAAC;IACpDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC,CAAC;IACpD,IAAIF,MAAM,EAAEC,cAAc,GAAGA,cAAc,CAACE,KAAK,CAAC,CAAC,EAAEH,MAAM,CAAC;IAC5D,OAAOC,cAAc;;EAEvB,OAAO,IAAI;AACb"}
+{"version":3,"file":"utils.js","names":["getAmountByAccountNumber","exports","getTaxAmountByAccountNumber","textFormatting","_lodash","require","_Vat","accountingEntries","accountsNumber","precision","isAbs","accountingEntriesUniq","_uniqBy","result","_round","reduce","acc","accountingEntry","accTmp","some","number","account","toString","startsWith","debit","credit","Math","abs","_b","_a","Object","values","Vat","find","v","id","idVat","value","length","formattedValue","replace","slice"],"sources":["../../../ts/utils/vat/utils.ts"],"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}"],"mappings":";;;;;QAIgBA,wBAAwB,GAAxBA,wBAAwB;AAAAC,OAAA,CAgBxBC,2BAA2B,GAA3BA,2BAA2B;AAAAD,OAAA,CAe3BE,cAAc,GAAdA,cAAc;AAnC9B,IAAAC,OAAA,GAAAC,OAAA;AAEA,IAAAC,IAAA,GAAAD,OAAA;AAEM,SAAUL,wBAAwBA,CAACO,iBAAqC,EAAEC,cAAwB,EAAEC,SAAS,GAAG,CAAC,EAAEC,KAAK,GAAG,KAAK;EACpI,MAAMC,qBAAqB,GAAG,IAAAC,cAAO,EAACL,iBAAiB,EAAE,IAAI,CAAC;EAC9D,MAAMM,MAAM,GAAG,IAAAC,aAAM,EAACH,qBAAqB,CAACI,MAAM,CAAC,CAACC,GAAG,EAAEC,eAAe,KAAI;IAC1E,IAAIC,MAAM,GAAGF,GAAG;IAChBR,cAAc,CAACW,IAAI,CAAEC,MAAM,IAAI;MAC7B,IAAIH,eAAe,CAACI,OAAO,IAAIJ,eAAe,CAACI,OAAO,CAACD,MAAM,IAAIH,eAAe,CAACI,OAAO,CAACD,MAAM,CAACE,QAAQ,EAAE,CAACC,UAAU,CAACH,MAAM,CAAC,EAAE;QAC7HF,MAAM,IAAID,eAAe,CAACO,KAAK,GAAGP,eAAe,CAACQ,MAAM;QACxD,OAAO,IAAI;;MAEb,OAAO,KAAK;IACd,CAAC,CAAC;IACF,OAAOP,MAAM;EACf,CAAC,EAAE,CAAC,CAAC,EAAET,SAAS,CAAC;EACjB,OAAOC,KAAK,GAAGgB,IAAI,CAACC,GAAG,CAACd,MAAM,CAAC,GAAGA,MAAM;AAC1C;AAEM,SAAUX,2BAA2BA,CAACK,iBAAqC,EAAEC,cAAwB,EAAEC,SAAS,GAAG,CAAC;EACxH,MAAME,qBAAqB,GAAG,IAAAC,cAAO,EAACL,iBAAiB,EAAE,IAAI,CAAC;EAC9D,OAAO,IAAAO,aAAM,EAACH,qBAAqB,CAACI,MAAM,CAAC,CAACC,GAAG,EAAEC,eAAe,KAAI;IAClE,IAAIC,MAAM,GAAGF,GAAG;IAChBR,cAAc,CAACW,IAAI,CAAEC,MAAM,IAAI;;MAC7B,IAAIH,eAAe,CAACI,OAAO,IAAIJ,eAAe,CAACI,OAAO,CAACD,MAAM,IAAIH,eAAe,CAACI,OAAO,CAACD,MAAM,CAACE,QAAQ,EAAE,CAACC,UAAU,CAACH,MAAM,CAAC,EAAE;QAC7HF,MAAM,IAAK,CAACD,eAAe,CAACO,KAAK,GAAGP,eAAe,CAACQ,MAAM,KAAM,CAAC,CAAAG,EAAA,IAAAC,EAAA,GAAAC,MAAM,CAACC,MAAM,CAACC,QAAG,CAAC,CAACC,IAAI,CAAEC,CAAC,IAAKA,CAAC,CAACC,EAAE,KAAKlB,eAAe,CAACmB,KAAK,CAAC,cAAAP,EAAA,uBAAAA,EAAA,CAAEQ,KAAK,cAAAT,EAAA,cAAAA,EAAA,GAAI,CAAC,IAAI,GAAG,CAAG;QACrJ,OAAO,IAAI;;MAEb,OAAO,KAAK;IACd,CAAC,CAAC;IACF,OAAOV,MAAM;EACf,CAAC,EAAET,SAAS,CAAC,CAAC;AAChB;AAEM,SAAUN,cAAcA,CAACkC,KAAU,EAAEC,MAAA,GAAwB,IAAI;EACrE,IAAID,KAAK,IAAI,OAAOA,KAAK,KAAK,QAAQ,EAAE;IACtC,IAAIE,cAAc,GAAGF,KAAK,CAACG,OAAO,CAAC,iBAAiB,EAAE,IAAI,CAAC,CAAC,CAAC;IAC7DD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC;IACnDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC;IACnDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,OAAO,EAAE,EAAE,CAAC,CAAC,CAAC;IACtDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC;IACrDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC,CAAC,CAAC;IACnDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC,CAAC;IACpDD,cAAc,GAAGA,cAAc,CAACC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC,CAAC;IACpD,IAAIF,MAAM,EAAEC,cAAc,GAAGA,cAAc,CAACE,KAAK,CAAC,CAAC,EAAEH,MAAM,CAAC;IAC5D,OAAOC,cAAc;;EAEvB,OAAO,IAAI;AACb"}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.1.27",
+  "version": "1.1.29",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "js/index.js",

package/ts/types/Enum/AdjustmentType.ts

@@ -34,4 +34,9 @@ export const AdjustmentTypeList: Array<{ id:AdjustmentTypeId; label: string; cen
     key: 'vat.deductible.toImpute',
     inputKey: 'adjustment.notEnoughDeducted',
   },
+];
+
+export const VatDeclarationMxAdjustment: Array<{ key: string; label: string; }> = [
+  { key: 'mx.collected', label: 'Opérations modifiées M-X (collecté)' },
+  { key: 'mx.deducted', label: 'Opérations modifiées M-X (déductible)' },
 ];

package/ts/types/Interface/api/cerfa/3310.ts

@@ -187,6 +187,10 @@ export type PayloadCerfa3310_2023 = {
   isNil: boolean;
   previousVatDeclaration: Cerfa3310_2023 | null;
   sie: ServiceOfTax | null;
+  mx: {
+    collected: number;
+    deducted: number;
+  };
   comment?: string;
   taxedOperations?: {
     withdrawSuspensiveRegime?: number;

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

@@ -82,7 +82,7 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   const isNil = payload.isNil === true;
   const isHolidayDeposit = payload.isHolidayDeposit === true;
 
-  const sumToAdd = isNil ? 0 : isHolidayDeposit ? (_round((payload.previousVatDeclaration?.toPay?.total ?? 0) * 0.8, 2)) : _round(payload.vat?.sumToAdd ?? 0);
+  const sumToAdd = isNil ? 0 : isHolidayDeposit ? (_round((payload.previousVatDeclaration?.toPay?.total ?? 0) * 0.8, 2)) : (_round(payload.vat?.sumToAdd ?? 0) + _round(payload.mx?.collected ?? 0));
   const comment = isHolidayDeposit ? `ACOMPTE CONGES ${payload.comment ?? ''}` : (payload.comment ?? null);
 
   const initialPayload: Cerfa3310_2023 = {
@@ -249,7 +249,7 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
           total: isNil || isHolidayDeposit ? 0 : otherDeductibles,
         },
         report,
-        toImpute: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.deductible?.toImpute ?? 0),
+        toImpute: isNil || isHolidayDeposit ? 0 : (_round(payload.vat?.deductible?.toImpute ?? 0) + _round(payload.mx?.deducted ?? 0)),
         total: 0, // Calculé plus bas
         onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
         coefficient: isNil || isHolidayDeposit ? 100 : coefficient,

package/ts/utils/vat/3514/century22.ts

@@ -10,7 +10,7 @@ export function getCerfa3514Century22Payload(payload: PayloadCerfa3514_2022): Ce
   const currentMonth = dayjs(payload.startDate).month() + 1;
 
   const previousCA12Rate = round(currentMonth === 7 ? (payload.previousCA12?.total ?? 0) * 0.55 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.4 : 0);
-  const previousCA12Credit = round(payload.previousCA12?.recapitulation?.balance ?? 0 + payload.previousCA12?.recapitulation?.imputedCredit ?? 0);
+  const previousCA12Credit = round((payload.previousCA12?.recapitulation?.balance ?? 0) + (payload.previousCA12?.recapitulation?.imputedCredit ?? 0));
 
   const data: Cerfa3514_2022 = {
     declaration: {
@@ -50,8 +50,8 @@ export function getCerfa3514Century22Payload(payload: PayloadCerfa3514_2022): Ce
       isPayment: true,
       byImputation: false,
     },
-    amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate,
-    amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit,
+    amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate ?? 0,
+    amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit ?? 0,
     vatAmountToPay: 0, // Calculé plus bas
     shouldCancelAdvance: false,
     vatAmountCollected: payload.vatAmountCollected ?? 0,

package/ts/utils/vat/3517/century23.ts

@@ -35,12 +35,12 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
   const saleOfImmobilization = getAmountByAccountNumber(vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true);
 
   const onInvoiceDeductible = getAmountByAccountNumber(vatEntries, ['445660'], 0, true);
-  const onImmobilizationDeductible = getAmountByAccountNumber(vatEntries, ['445662'], 0, true);
+  const onImmobilizationDeductible = getAmountByAccountNumber(vatEntries, ['44562'], 0, true);
 
   const julyAdvance: IRegistration | null = payload?.exerciceAdvanceRegistrations?.find((a) => dayjs(a.endDate).month() === 6) ?? null;
-  const julyAdvancePayload: Cerfa3514_2022 | null = julyAdvance?.payload ?? null;
+  const julyAdvancePayload: Cerfa3514_2022 | null = julyAdvance?.payload?.cerfa3514 ?? null;
   const decemberAdvance: IRegistration | null = payload?.exerciceAdvanceRegistrations?.find((a) => dayjs(a.endDate).month() === 11) ?? null;
-  const decemberAdvancePayload: Cerfa3514_2022 | null = decemberAdvance?.payload ?? null;
+  const decemberAdvancePayload: Cerfa3514_2022 | null = decemberAdvance?.payload?.cerfa3514 ?? null;
 
   const data:Cerfa3517_2023 = {
     isNil: payload.isNil === true,
@@ -178,11 +178,11 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
       due: 0, // Calculé plus bas
       credit: 0, // Calculé plus bas
       advance1: {
-        paid: isNil ? 0 : _round((julyAdvancePayload?.amountWanted ?? 0) * 0.55),
+        paid: isNil ? 0 : _round((julyAdvancePayload?.amountWanted ?? 0)),
         toPay: isNil ? 0 : _round(payload.advance1?.toPay ?? 0),
       },
       advance2: {
-        paid: isNil ? 0 : _round((decemberAdvancePayload?.amountWanted ?? 0) * 0.4),
+        paid: isNil ? 0 : _round((decemberAdvancePayload?.amountWanted ?? 0)),
         toPay: isNil ? 0 : _round(payload.advance2?.toPay ?? 0),
       },
       advance: {

package/ts/utils/vat/utils.ts

@@ -8,7 +8,7 @@ export function getAmountByAccountNumber(accountingEntries: IAccountingEntry[],
     let accTmp = acc;
     accountsNumber.some((number) => {
       if (accountingEntry.account && accountingEntry.account.number && accountingEntry.account.number.toString().startsWith(number)) {
-        accTmp += (accountingEntry.debit - accountingEntry.credit);
+        accTmp += accountingEntry.debit - accountingEntry.credit;
         return true;
       }
       return false;