@silexpert/core 1.1.312 → 1.1.314

package/dist/cjs/utils/vat/3514/century22.js

@@ -51,11 +51,11 @@ function getCerfa3514Century22Payload(payload) {
         },
         amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate !== null && previousCA12Rate !== void 0 ? previousCA12Rate : 0,
         amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit !== null && previousCA12Credit !== void 0 ? previousCA12Credit : 0,
-        vatAmountToPay: 0,
+        vatAmountToPay: 0, // Calculé plus bas
         shouldCancelAdvance: false,
         vatAmountCollected: (_8 = payload.vatAmountCollected) !== null && _8 !== void 0 ? _8 : 0,
         vatAmountDeductible: (_9 = payload.vatAmountDeductible) !== null && _9 !== void 0 ? _9 : 0,
-        vatAmountQuarter: 0,
+        vatAmountQuarter: 0, // Calculé plus bas
         vatRefundedOnInvests: 0, // Calculé plus bas
     };
     data.vatAmountToPay = (0, utils_1.setZeroIfIsNegative)(((_10 = data.amountWanted) !== null && _10 !== void 0 ? _10 : 0) - ((_11 = data.amountOfCredit) !== null && _11 !== void 0 ? _11 : 0));

package/dist/cjs/utils/vat/3514/century22.js.map

@@ -1 +1 @@
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(payload.previousCA12?.total ?? 0) * 0.4 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.55 : 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 = setZeroIfIsNegative((data.amountWanted ?? 0) - (data.amountOfCredit ?? 0));\n  data.vatAmountQuarter = setZeroIfIsNegative((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}];"]}
+{"version":3,"file":"century22.js","sourceRoot":"","sources":["../../../../../ts/utils/vat/3514/century22.ts"],"names":[],"mappings":";;;AAAA,qDAA4C;AAC5C,+BAA+B;AAC/B,mCAA+B;AAG/B,oCAA+C;AAE/C,SAAgB,4BAA4B,CAAC,OAA8B;;IACzE,MAAM,iBAAiB,GAAG,IAAA,2BAAS,EAAC,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,CAAC,IAAI,IAAA,2BAAS,EAAC,OAAO,CAAC,OAAO,CAAC,KAAK,CAAC,CAAC;IAElG,MAAM,YAAY,GAAG,KAAK,CAAC,OAAO,CAAC,SAAS,CAAC,CAAC,KAAK,EAAE,GAAG,CAAC,CAAC;IAE1D,MAAM,gBAAgB,GAAG,IAAA,cAAK,EAAC,YAAY,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,KAAK,mCAAI,CAAC,CAAC,GAAG,GAAG,CAAC,CAAC,CAAC,YAAY,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,KAAK,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC;IACnK,MAAM,kBAAkB,GAAG,IAAA,cAAK,EAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,cAAc,0CAAE,OAAO,mCAAI,CAAC,CAAC,GAAG,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,cAAc,0CAAE,aAAa,mCAAI,CAAC,CAAC,CAAC,CAAC;IAEpJ,MAAM,IAAI,GAAmB;QAC3B,WAAW,EAAE;YACX,OAAO,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,QAAQ,CAAC,YAAY,CAAC,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,MAAA,OAAO,CAAC,OAAO,CAAC,YAAY,mCAAI,IAAI;YACnF,OAAO,EAAE;gBACP,OAAO,EAAE;oBACP,IAAI,EAAE,IAAA,2BAAS,EAAC,MAAA,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,0CAAE,QAAQ,CAAC,CAAC,CAAC,CAAC,GAAG,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,EAAE,CAAC,CAAC,CAAC,IAAI;iBACpO;aACF;YACD,SAAS,EAAE;gBACT,OAAO,EAAE;oBACP,IAAI,EAAE,GAAG,OAAO,CAAC,OAAO,CAAC,OAAO,KAAK,OAAO,CAAC,OAAO,CAAC,OAAO,IAAI,OAAO,CAAC,OAAO,CAAC,IAAI,EAAE;iBACvF;gBACD,IAAI,EAAE,OAAO,CAAC,OAAO,CAAC,IAAI;aAC3B;YACD,OAAO,EAAE;gBACP,GAAG,EAAE,MAAA,MAAA,OAAO,CAAC,GAAG,0CAAE,KAAK,mCAAI,IAAI;gBAC/B,MAAM,EAAE,IAAI;gBACZ,GAAG,EAAE,IAAI;gBACT,GAAG,EAAE,IAAI;gBACT,OAAO,EAAE,IAAI;gBACb,MAAM,EAAE,IAAI;aACb;YACD,iBAAiB,EAAE;gBACjB,KAAK,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;gBACjF,MAAM,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;gBAClF,KAAK,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,OAAO,CAAC,KAAK,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;aAC/E;YACD,KAAK,EAAE;gBACL,MAAM,EAAE,IAAA,2BAAS,EAAC,OAAO,CAAC,OAAO,CAAC,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,OAAO,CAAC,KAAK,0CAAE,KAAK,CAAC,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;aAC5F;YACD,OAAO,EAAE,MAAA,OAAO,CAAC,OAAO,mCAAI,IAAI;SACjC;QACD,OAAO,EAAE;YACP,IAAI,EAAE,KAAK,EAAE,CAAC,MAAM,CAAC,YAAY,CAAC;YAClC,KAAK,EAAE,IAAI;YACX,SAAS,EAAE,IAAI;YACf,YAAY,EAAE,KAAK;SACpB;QACD,YAAY,EAAE,OAAO,OAAO,CAAC,YAAY,KAAK,QAAQ,CAAC,CAAC,CAAC,OAAO,CAAC,YAAY,CAAC,CAAC,CAAC,gBAAgB,aAAhB,gBAAgB,cAAhB,gBAAgB,GAAI,CAAC;QACrG,cAAc,EAAE,OAAO,OAAO,CAAC,cAAc,KAAK,QAAQ,CAAC,CAAC,CAAC,OAAO,CAAC,cAAc,CAAC,CAAC,CAAC,kBAAkB,aAAlB,kBAAkB,cAAlB,kBAAkB,GAAI,CAAC;QAC7G,cAAc,EAAE,CAAC,EAAE,mBAAmB;QACtC,mBAAmB,EAAE,KAAK;QAC1B,kBAAkB,EAAE,MAAA,OAAO,CAAC,kBAAkB,mCAAI,CAAC;QACnD,mBAAmB,EAAE,MAAA,OAAO,CAAC,mBAAmB,mCAAI,CAAC;QACrD,gBAAgB,EAAE,CAAC,EAAE,mBAAmB;QACxC,oBAAoB,EAAE,CAAC,EAAE,mBAAmB;KAC7C,CAAC;IAEF,IAAI,CAAC,cAAc,GAAG,IAAA,2BAAmB,EAAC,CAAC,OAAA,IAAI,CAAC,YAAY,qCAAI,CAAC,CAAC,GAAG,CAAC,OAAA,IAAI,CAAC,cAAc,qCAAI,CAAC,CAAC,CAAC,CAAC;IACjG,IAAI,CAAC,gBAAgB,GAAG,IAAA,2BAAmB,EAAC,CAAC,OAAA,IAAI,CAAC,mBAAmB,qCAAI,CAAC,CAAC,GAAG,CAAC,OAAA,IAAI,CAAC,kBAAkB,qCAAI,CAAC,CAAC,CAAC,CAAC;IAC9G,IAAI,CAAC,oBAAoB,GAAG,IAAI,CAAC,gBAAgB,GAAG,GAAG,CAAC,CAAC,CAAC,IAAI,CAAC,gBAAgB,CAAC,CAAC,CAAC,CAAC,CAAC;IAEpF,OAAO,IAAI,CAAC;AACd,CAAC;AA7DD,oEA6DC;AAEY,QAAA,wBAAwB,GAAuB,CAAC;QAC3D,WAAW,EAAE,SAAS;QACtB,SAAS,EAAE;YACT;gBACE,KAAK,EAAE,aAAa;gBACpB,GAAG,EAAE,SAAS;gBACd,IAAI,EAAE,MAAM;aACb;SACF;KACF,EAAE;QACD,WAAW,EAAE,gBAAgB;QAC7B,SAAS,EAAE;YACT;gBACE,KAAK,EAAE,8CAA8C;gBACrD,GAAG,EAAE,cAAc;gBACnB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,iDAAiD;gBACxD,GAAG,EAAE,gBAAgB;gBACrB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,uDAAuD;gBAC9D,GAAG,EAAE,oBAAoB;gBACzB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,wDAAwD;gBAC/D,GAAG,EAAE,qBAAqB;gBAC1B,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;SACF;KACF,CAAC,CAAC","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';\nimport { setZeroIfIsNegative } from '../utils';\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) * 0.4 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.55 : 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 = setZeroIfIsNegative((data.amountWanted ?? 0) - (data.amountOfCredit ?? 0));\n  data.vatAmountQuarter = setZeroIfIsNegative((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}];"]}

package/dist/cjs/utils/vat/3517/century23.js

@@ -162,18 +162,18 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
         deductible: {
             onInvoice: isNil ? 0 : (0, lodash_1.round)(onInvoiceDeductible),
             onFlatRate: isNil ? 0 : (0, lodash_1.round)((_49 = (_48 = payload.deductible) === null || _48 === void 0 ? void 0 : _48.onFlatRate) !== null && _49 !== void 0 ? _49 : 0),
-            total1: 0,
+            total1: 0, // Calculé plus bas
             rate: isNil ? 0 : (0, lodash_1.round)((_51 = (_50 = payload.deductible) === null || _50 === void 0 ? void 0 : _50.rate) !== null && _51 !== void 0 ? _51 : 100, 2),
             onImmobilization: isNil ? 0 : (0, lodash_1.round)(onImmobilizationDeductible),
             previousCredit: isNil ? 0 : (0, lodash_1.round)((_53 = (_52 = payload.deductible) === null || _52 === void 0 ? void 0 : _52.previousCredit) !== null && _53 !== void 0 ? _53 : 0),
             forget: isNil ? 0 : (0, lodash_1.round)((_55 = (_54 = payload.deductible) === null || _54 === void 0 ? void 0 : _54.forget) !== null && _55 !== void 0 ? _55 : 0),
             sumToImpute: isNil ? 0 : (0, lodash_1.round)((_57 = (_56 = payload.deductible) === null || _56 === void 0 ? void 0 : _56.sumToImpute) !== null && _57 !== void 0 ? _57 : 0),
-            total: 0,
+            total: 0, // Calculé plus bas
             vatDeductible: isNil ? 0 : (0, lodash_1.round)((_59 = (_58 = payload.deductible) === null || _58 === void 0 ? void 0 : _58.vatDeductible) !== null && _59 !== void 0 ? _59 : 0),
         },
         net: {
-            due: 0,
-            credit: 0,
+            due: 0, // Calculé plus bas
+            credit: 0, // Calculé plus bas
             advance1: {
                 paid: isNil ? 0 : (0, lodash_1.round)(((_60 = julyAdvancePayload === null || julyAdvancePayload === void 0 ? void 0 : julyAdvancePayload.amountWanted) !== null && _60 !== void 0 ? _60 : 0)),
                 toPay: isNil ? 0 : (0, lodash_1.round)((_62 = (_61 = payload.advance1) === null || _61 === void 0 ? void 0 : _61.toPay) !== null && _62 !== void 0 ? _62 : 0),
@@ -183,12 +183,12 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
                 toPay: isNil ? 0 : (0, lodash_1.round)((_65 = (_64 = payload.advance2) === null || _64 === void 0 ? void 0 : _64.toPay) !== null && _65 !== void 0 ? _65 : 0),
             },
             advance: {
-                toPay: 0,
-                paid: 0,
+                toPay: 0, // Calculé plus bas
+                paid: 0, // Calculé plus bas
                 total: 0, // Calculé plus bas
             },
-            balance: 0,
-            surplus: 0,
+            balance: 0, // Calculé plus bas
+            surplus: 0, // Calculé plus bas
             balanceSurplus: 0, // Calculé plus bas
         },
         tax: {
@@ -270,28 +270,28 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
             },
         },
         recapitulation: {
-            balance: 0,
+            balance: 0, // Calculé plus bas
             refund: isNil ? 0 : (0, lodash_1.round)((_182 = (_181 = payload.refund) === null || _181 === void 0 ? void 0 : _181.asked) !== null && _182 !== void 0 ? _182 : 0),
-            creditToReport: 0,
+            creditToReport: 0, // Calculé plus bas
             imputedCredit: isNil ? 0 : (0, lodash_1.round)((_184 = (_183 = payload.recapitulation) === null || _183 === void 0 ? void 0 : _183.imputedCredit) !== null && _184 !== void 0 ? _184 : 0),
-            ticRefunded: 0,
-            imputeOnVat: 0,
-            vatNetDue: 0,
-            assimiledTax: 0,
-            consumsion: 0,
+            ticRefunded: 0, // Calculé plus bas
+            imputeOnVat: 0, // Calculé plus bas
+            vatNetDue: 0, // Calculé plus bas
+            assimiledTax: 0, // Calculé plus bas
+            consumsion: 0, // Calculé plus bas
             toPay: 0, // Calculé plus bas
         },
         advances: {
             july: { year: julyAdvance ? dayjs(julyAdvance === null || julyAdvance === void 0 ? void 0 : julyAdvance.endDate).format('YYYY') : null, has: !!julyAdvancePayload },
             december: { year: decemberAdvance ? dayjs(decemberAdvance === null || decemberAdvance === void 0 ? void 0 : decemberAdvance.endDate).format('YYYY') : null, has: !!decemberAdvancePayload },
         },
-        total: 0,
+        total: 0, // Calculé plus bas
         refund: {
             creditRefundable: shouldFillRefund ? isNil ? 0 : (0, lodash_1.round)((_186 = (_185 = payload.refund) === null || _185 === void 0 ? void 0 : _185.creditRefundable) !== null && _186 !== void 0 ? _186 : 0) : 0,
-            surplus: 0,
-            maximum: 0,
+            surplus: 0, // Calculé plus bas
+            maximum: 0, // Calculé plus bas
             asked: isNil ? 0 : (0, lodash_1.round)((_188 = (_187 = payload.refund) === null || _187 === void 0 ? void 0 : _187.asked) !== null && _188 !== void 0 ? _188 : 0),
-            reportable: 0,
+            reportable: 0, //
             place: shouldFillRefund ? payload.society.city : null,
             date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
             shouldCredit: true,