@silexpert/core 1.1.28 → 1.1.30
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/es/types/Interface/api/cerfa/3310.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/3310.js.map +1 -1
- package/es/utils/vat/3310/century23.d.ts +2 -1
- package/es/utils/vat/3310/century23.d.ts.map +1 -1
- package/es/utils/vat/3310/century23.js +26 -4
- package/es/utils/vat/3310/century23.js.map +1 -1
- package/es/utils/vat/3517/century23.js +3 -3
- 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/types/Interface/api/cerfa/3310.js.map +1 -1
- package/js/utils/vat/3310/century23.js +25 -3
- package/js/utils/vat/3310/century23.js.map +1 -1
- package/js/utils/vat/3517/century23.js +3 -3
- 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/types/Interface/api/cerfa/3310.ts +1 -1
- package/ts/utils/vat/3310/century23.ts +26 -4
- package/ts/utils/vat/3517/century23.ts +3 -3
- package/ts/utils/vat/utils.ts +3 -3
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@@ -36,7 +36,7 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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const prestation2AmountOfVat = (0, _utils.getTaxAmountByAccountNumber)(prestation2Entries, presta2Accounts);
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const saleOfImmobilization = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true);
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const onInvoiceDeductible = (0, _utils.getAmountByAccountNumber)(vatEntries, ['445660'], 0, true);
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const onImmobilizationDeductible = (0, _utils.getAmountByAccountNumber)(vatEntries, ['
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const onImmobilizationDeductible = (0, _utils.getAmountByAccountNumber)(vatEntries, ['44562'], 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 = (_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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@@ -188,11 +188,11 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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due: 0,
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credit: 0,
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advance1: {
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paid: 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),
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toPay: isNil ? 0 : (0, _lodash.round)((_54 = (_53 = payload.advance1) === null || _53 === void 0 ? void 0 : _53.toPay) !== null && _54 !== void 0 ? _54 : 0)
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},
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advance2: {
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paid: 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),
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toPay: isNil ? 0 : (0, _lodash.round)((_57 = (_56 = payload.advance2) === null || _56 === void 0 ? void 0 : _56.toPay) !== null && _57 !== void 0 ? _57 : 0)
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},
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advance: {
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