@silexpert/core 1.1.33 → 1.1.35

package/js/utils/vat/utils.js

@@ -4,6 +4,7 @@ Object.defineProperty(exports, "__esModule", {
   value: true
 });
 exports.getAmountByAccountNumber = getAmountByAccountNumber;
+exports.setZeroIfIsNegative = setZeroIfIsNegative;
 exports.getTaxAmountByAccountNumber = getTaxAmountByAccountNumber;
 exports.textFormatting = textFormatting;
 var _lodash = require("lodash");
@@ -23,6 +24,9 @@ function getAmountByAccountNumber(accountingEntries, accountsNumber, precision =
   }, 0), precision);
   return isAbs ? Math.abs(result) : result;
 }
+function setZeroIfIsNegative(value) {
+  return value < 0 ? 0 : value;
+}
 function getTaxAmountByAccountNumber(accountingEntries, accountsNumber, precision = 0) {
   const accountingEntriesUniq = (0, _lodash.uniqBy)(accountingEntries, 'id');
   return (0, _lodash.round)(accountingEntriesUniq.reduce((acc, accountingEntry) => {

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,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"}
+{"version":3,"file":"utils.js","names":["getAmountByAccountNumber","exports","setZeroIfIsNegative","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","value","_b","_a","Object","values","Vat","find","v","id","idVat","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 setZeroIfIsNegative(value: number): number {\n  return value < 0 ? 0 : value;\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,mBAAmB,GAAnBA,mBAAmB;AAAAD,OAAA,CAInBE,2BAA2B,GAA3BA,2BAA2B;AAAAF,OAAA,CAe3BG,cAAc,GAAdA,cAAc;AAvC9B,IAAAC,OAAA,GAAAC,OAAA;AAEA,IAAAC,IAAA,GAAAD,OAAA;AAEM,SAAUN,wBAAwBA,CAACQ,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,SAAUZ,mBAAmBA,CAAC2B,KAAa;EAC/C,OAAOA,KAAK,GAAG,CAAC,GAAG,CAAC,GAAGA,KAAK;AAC9B;AAEM,SAAU1B,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,CAAAI,EAAA,IAAAC,EAAA,GAAAC,MAAM,CAACC,MAAM,CAACC,QAAG,CAAC,CAACC,IAAI,CAAEC,CAAC,IAAKA,CAAC,CAACC,EAAE,KAAKnB,eAAe,CAACoB,KAAK,CAAC,cAAAP,EAAA,uBAAAA,EAAA,CAAEF,KAAK,cAAAC,EAAA,cAAAA,EAAA,GAAI,CAAC,IAAI,GAAG,CAAG;QACrJ,OAAO,IAAI;;MAEb,OAAO,KAAK;IACd,CAAC,CAAC;IACF,OAAOX,MAAM;EACf,CAAC,EAAET,SAAS,CAAC,CAAC;AAChB;AAEM,SAAUN,cAAcA,CAACyB,KAAU,EAAEU,MAAA,GAAwB,IAAI;EACrE,IAAIV,KAAK,IAAI,OAAOA,KAAK,KAAK,QAAQ,EAAE;IACtC,IAAIW,cAAc,GAAGX,KAAK,CAACY,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": "1.1.33",
+  "version": "1.1.35",
   "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/Interface/api/registration/ReadRegistration.ts

@@ -26,6 +26,7 @@ export interface ReadRegistrationTick {
 }
 
 export interface ReadVatEntry {
+  isAsset: boolean;
   idVat: number | null;
   account: IAccount | null;
   totalTaxIncluded: number;
@@ -38,4 +39,9 @@ export interface ReadVatEntry {
   entry?: IAccountingEntry
 }
 
-export type UpdatedAnnotation = Array<{ old: IAccountingEntry[]; new: IAccountingEntry[] }>;
+export class UpdatedAnnotationObject {
+  old: IAccountingEntry[];
+  new: IAccountingEntry[];
+}
+
+export type UpdatedAnnotation = UpdatedAnnotationObject[];

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

@@ -1,10 +1,10 @@
 import * as dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
-import { round as _round, flatten } from 'lodash';
+import { round as _round, flatten, uniqBy } from 'lodash';
 import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';
 import { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../../types/Interface/api/cerfa/3310';
 import { Vat } from '../../../types/Enum/Vat';
-import { getAmountByAccountNumber, getTaxAmountByAccountNumber, textFormatting } from '../utils';
+import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting } from '../utils';
 import { AsponeFormFields, CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';
 import { UpdatedAnnotation } from '../../../types/Interface/api/registration/ReadRegistration';
 
@@ -18,7 +18,7 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);
   const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
 
-  const vatEntries = accountingEntries.filter((ae) => typeof ae.idVat === 'number') as Array<IAccountingEntry & { idVat: number }>;
+  const vatEntries = uniqBy(accountingEntries.filter((ae) => typeof ae.idVat === 'number'), 'id') as Array<IAccountingEntry & { idVat: number }>;
 
   const oldEntries = flatten(updatedEntries?.map((u) => u.old));
   const newEntries = flatten(updatedEntries?.map((u) => u.new));
@@ -44,60 +44,61 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   // Opérations taxées
   const taxedServicesEntries = vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
   const servicesAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
-  const taxedServicesFromFrance = getAmountByAccountNumber(taxedServicesEntries, servicesAccounts, 0, true);
-  const taxedOther = getAmountByAccountNumber(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true);
+  const taxedServicesFromFrance = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries, servicesAccounts, 0, true));
+  const taxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true));
   const intracommunityServiceAccounts = ['604', '611', '612', '613', '614', '615', '616', '617', '618', '619', '62'];
   const intracommunityServiceEntries = vatEntries.filter((ae) => withTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat));
-  const taxedPurchaseOfIntracommunityService = getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true);
+  const taxedPurchaseOfIntracommunityService = setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true));
   const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
   const taxedImportAccounts = ['6'];
-  const taxedImport = getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true);
-  const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), ['601', '602', '603', '605', '606', '607'], 0, true);
+  const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));
+  const taxedIntracommunityAcquisitions = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), ['601', '602', '603', '605', '606', '607'], 0, true));
   // Opérations non taxées
-  const untaxedExportationNotInEurope = getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true);
-  const untaxedOther = getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true);
-  const untaxedImport = getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true);
-  const untaxedIntracomunity = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['601', '602', '603', '605', '606', '607'], 0, true);
-  const untaxedIntracommunityDelivery = getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true);
+  const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
+  const untaxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
+  const untaxedImport = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true));
+  const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['601', '602', '603', '605', '606', '607'], 0, true));
+  const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));
   // TVA brute
-  const normalRate = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true);
+  const normalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
+  
   const normalRateTax = _round(normalRate * 0.2);
 
-  const reducedRate5Dot5 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true);
+  const reducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
   const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);
 
-  const reducedRate10 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true);
+  const reducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
   const reducedRate10Tax = _round(reducedRate10 * 0.1);
 
-  const reducedRate8Dot5 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true);
+  const reducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
   const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);
 
-  const reducedRate2Dot1 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true);
+  const reducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
   const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);
 
-  const importNormalRate = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importNormalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importNormalRateTax = _round(importNormalRate * 0.2);
-  const importReducedRate10 = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importReducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate10Tax = _round(importReducedRate10 * 0.1);
-  const importReducedRate8Dot5 = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importReducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate8Dot5Tax = _round(importReducedRate8Dot5 * 0.085);
-  const importReducedRate5Dot5 = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importReducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate5Dot5Tax = _round(importReducedRate8Dot5 * 0.055);
-  const importReducedRate2Dot1 = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importReducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);
-  const importReducedRate1Dot05 = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);
-  const intracommunityTax = getTaxAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts);
+  const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts));
 
   // TVA Déductible
-  const immobilizationTax = getTaxAmountByAccountNumber(vatEntries, ['2']);
-  const otherGoodsAndServices = getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']);
-  const otherDeductibles = getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']);
+  const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
+  const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
+  const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
   const report = payload.previousVatDeclaration?.credit?.toReport ?? 0;
 
   const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);

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

@@ -1,10 +1,10 @@
 import * as dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
-import { round as _round } from 'lodash';
+import { round as _round, uniqBy } from 'lodash';
 import { Cerfa3517_2023, PayloadCerfa3517_2023 } from '../../../types/Interface/api/cerfa/3517';
 import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';
 import { Vat } from '../../../types/Enum/Vat';
-import { getAmountByAccountNumber, getTaxAmountByAccountNumber, textFormatting } from '../utils';
+import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting } from '../utils';
 import { Cerfa3514_2022, CerfaPayloadForm, IRegistration } from '../../../types';
 
 export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023): Cerfa3517_2023 {
@@ -13,33 +13,34 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
   const isNil = payload.isNil === true;
   const vats = Object.values(Vat);
 
-  const vatEntries = accountingEntries.filter((ae) => typeof ae.idVat === 'number') as Array<IAccountingEntry & { idVat: number }>;
+  const vatEntries = uniqBy(accountingEntries.filter((ae) => typeof ae.idVat === 'number'), 'id') as Array<IAccountingEntry & { idVat: number }>;
 
   const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);
   const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);
   const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
+  const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
 
-  const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708'];
+  const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
 
-  const vatNormalRate20 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_20.id), taxedOperationsAccounts, 0, true);
-  const vatReducedRate5Dot5 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_5_5.id), taxedOperationsAccounts, 0, true);
-  const vatReducedRate10 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_10.id), taxedOperationsAccounts, 0, true);
-  const vatReducedRate8Dot5 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_8_5.id), taxedOperationsAccounts, 0, true);
-  const vatReducedRate2Dot1 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_2_1.id), taxedOperationsAccounts, 0, true);
+  const vatNormalRate20 = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_20.id), taxedOperationsAccounts, 0, true));
+  const vatReducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_5_5.id), taxedOperationsAccounts, 0, true));
+  const vatReducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_10.id), taxedOperationsAccounts, 0, true));
+  const vatReducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_8_5.id), taxedOperationsAccounts, 0, true));
+  const vatReducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_2_1.id), taxedOperationsAccounts, 0, true));
 
   const prestation2Entries = vatEntries.filter((ae) => intracomVat.includes(ae.idVat));
   const presta2Accounts = ['604', '61', '62'];
-  const prestation2Base = getAmountByAccountNumber(prestation2Entries, presta2Accounts, 0, true);
-  const prestation2AmountOfVat = getTaxAmountByAccountNumber(prestation2Entries, presta2Accounts);
+  const prestation2Base = setZeroIfIsNegative(getAmountByAccountNumber(prestation2Entries, presta2Accounts, 0, true));
+  const prestation2AmountOfVat = setZeroIfIsNegative(getTaxAmountByAccountNumber(prestation2Entries, presta2Accounts));
 
-  const saleOfImmobilization = getAmountByAccountNumber(vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true);
+  const saleOfImmobilization = setZeroIfIsNegative(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, ['44562'], 0, true);
+  const onInvoiceDeductible = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter(ae => !importationVat.includes(ae.idVat)), ['6']));
+  const onImmobilizationDeductible = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
 
-  const julyAdvance: IRegistration | null = payload?.exerciceAdvanceRegistrations?.find((a) => dayjs(a.endDate).month() === 6) ?? null;
+  const julyAdvance: IRegistration | null = payload?.exerciceAdvanceRegistrations?.find((a) => [5, 6].includes(dayjs(a.endDate).month())) ?? 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 decemberAdvance: IRegistration | null = payload?.exerciceAdvanceRegistrations?.find((a) => [10, 11].includes(dayjs(a.endDate).month())) ?? null;
   const decemberAdvancePayload: Cerfa3514_2022 | null = decemberAdvance?.payload?.cerfa3514 ?? null;
 
   const data:Cerfa3517_2023 = {

package/ts/utils/vat/utils.ts

@@ -18,6 +18,10 @@ export function getAmountByAccountNumber(accountingEntries: IAccountingEntry[],
   return isAbs ? Math.abs(result) : result;
 }
 
+export function setZeroIfIsNegative(value: number): number {
+  return value < 0 ? 0 : value;
+}
+
 export function getTaxAmountByAccountNumber(accountingEntries: IAccountingEntry[], accountsNumber: string[], precision = 0): number {
   const accountingEntriesUniq = _uniqBy(accountingEntries, 'id');
   return _round(accountingEntriesUniq.reduce((acc, accountingEntry) => {