@silexpert/core 1.1.33 → 1.1.34

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Files changed (18) hide show
  1. package/es/types/Interface/api/registration/ReadRegistration.d.ts +4 -2
  2. package/es/types/Interface/api/registration/ReadRegistration.d.ts.map +1 -1
  3. package/es/types/Interface/api/registration/ReadRegistration.js.map +1 -1
  4. package/es/utils/vat/3310/century23.d.ts.map +1 -1
  5. package/es/utils/vat/3310/century23.js +2 -2
  6. package/es/utils/vat/3310/century23.js.map +1 -1
  7. package/es/utils/vat/3517/century23.d.ts.map +1 -1
  8. package/es/utils/vat/3517/century23.js +8 -7
  9. package/es/utils/vat/3517/century23.js.map +1 -1
  10. package/js/types/Interface/api/registration/ReadRegistration.js.map +1 -1
  11. package/js/utils/vat/3310/century23.js +1 -1
  12. package/js/utils/vat/3310/century23.js.map +1 -1
  13. package/js/utils/vat/3517/century23.js +7 -6
  14. package/js/utils/vat/3517/century23.js.map +1 -1
  15. package/package.json +1 -1
  16. package/ts/types/Interface/api/registration/ReadRegistration.ts +4 -1
  17. package/ts/utils/vat/3310/century23.ts +3 -2
  18. package/ts/utils/vat/3517/century23.ts +8 -7
package/es/utils/vat/3517/century23.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3517/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AAGpF,OAAO,EAAkB,gBAAgB,EAAiB,MAAM,gBAAgB,CAAC;AAEjF,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,GAAG,cAAc,CA6UlI;AAED,wBAAgB,oCAAoC,CAAC,IAAI,EAAE,cAAc;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;KAgxCxE;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAwHtD,CAAC"}
1
+ {"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3517/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AAGpF,OAAO,EAAkB,gBAAgB,EAAiB,MAAM,gBAAgB,CAAC;AAEjF,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,GAAG,cAAc,CA8UlI;AAED,wBAAgB,oCAAoC,CAAC,IAAI,EAAE,cAAc;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;KAgxCxE;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAwHtD,CAAC"}
package/es/utils/vat/3517/century23.js CHANGED
@@ -1,6 +1,6 @@
1
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  import * as dayjs from 'dayjs';
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  import { isDefined } from 'class-validator';
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- import { round as _round } from 'lodash';
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+ import { round as _round, uniqBy } from 'lodash';
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  import { Vat } from '../../../types/Enum/Vat';
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  import { getAmountByAccountNumber, getTaxAmountByAccountNumber, textFormatting } from '../utils';
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  export function getCerfa3517Century23Payload(accountingEntries, payload) {
@@ -9,11 +9,12 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
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  const shouldFillRefund = _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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  const vats = Object.values(Vat);
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- const vatEntries = accountingEntries.filter((ae) => typeof ae.idVat === 'number');
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+ const vatEntries = uniqBy(accountingEntries.filter((ae) => typeof ae.idVat === 'number'), 'id');
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  const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);
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  const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);
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  const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
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- const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708'];
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+ const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
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+ const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
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  const vatNormalRate20 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_20.id), taxedOperationsAccounts, 0, true);
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  const vatReducedRate5Dot5 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_5_5.id), taxedOperationsAccounts, 0, true);
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  const vatReducedRate10 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_10.id), taxedOperationsAccounts, 0, true);
@@ -24,11 +25,11 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
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  const prestation2Base = getAmountByAccountNumber(prestation2Entries, presta2Accounts, 0, true);
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  const prestation2AmountOfVat = getTaxAmountByAccountNumber(prestation2Entries, presta2Accounts);
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  const saleOfImmobilization = getAmountByAccountNumber(vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true);
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- const onInvoiceDeductible = getAmountByAccountNumber(vatEntries, ['445660'], 0, true);
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- const onImmobilizationDeductible = 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 onInvoiceDeductible = getTaxAmountByAccountNumber(vatEntries.filter(ae => !importationVat.includes(ae.idVat)), ['6']);
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+ const onImmobilizationDeductible = getTaxAmountByAccountNumber(vatEntries, ['2']);
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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) => [5, 6].includes(dayjs(a.endDate).month()))) !== 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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+ const decemberAdvance = (_j = (_h = payload === null || payload === void 0 ? void 0 : payload.exerciceAdvanceRegistrations) === null || _h === void 0 ? void 0 : _h.find((a) => [10, 11].includes(dayjs(a.endDate).month()))) !== 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,