@silexpert/core 1.1.34 → 1.1.35

package/es/types/Interface/api/registration/ReadRegistration.d.ts

@@ -33,9 +33,9 @@ export interface ReadVatEntry {
     isRevised: boolean;
     entry?: IAccountingEntry;
 }
-export type UpdatedAnnotationObject = {
+export declare class UpdatedAnnotationObject {
     old: IAccountingEntry[];
     new: IAccountingEntry[];
-};
+}
 export type UpdatedAnnotation = UpdatedAnnotationObject[];
 //# sourceMappingURL=ReadRegistration.d.ts.map

package/es/types/Interface/api/registration/ReadRegistration.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"ReadRegistration.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/registration/ReadRegistration.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,aAAa,EAAE,MAAM,4BAA4B,CAAC;AAC3D,OAAO,EACL,QAAQ,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,iBAAiB,EAAE,qBAAqB,EACvF,MAAM,UAAU,CAAC;AAElB,MAAM,MAAM,gBAAgB,GAAG,aAAa,GAAG;IAAE,KAAK,EAAE,iBAAiB,CAAA;CAAE,CAAC;AAE5E,MAAM,WAAW,mBAAmB;IAClC,EAAE,EAAE,MAAM,CAAC;IACX,QAAQ,EAAE,OAAO,CAAC;IAClB,eAAe,EAAE,OAAO,CAAC;IACzB,iBAAiB,EAAE,OAAO,CAAC;IAC3B,eAAe,EAAE,OAAO,CAAC;IACzB,SAAS,EAAE,OAAO,CAAC;IACnB,SAAS,EAAE,OAAO,CAAC;CACpB;AAED,MAAM,MAAM,uBAAuB,GAAG,gBAAgB,CAAC;AAEvD,MAAM,WAAW,oBAAoB;IACnC,KAAK,EAAE,qBAAqB,CAAC;IAC7B,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,OAAO,EAAE,gBAAgB,CAAC;IAC1B,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;IACpB,SAAS,CAAC,EAAE,OAAO,CAAC;CACrB;AAED,MAAM,WAAW,YAAY;IAC3B,OAAO,EAAE,OAAO,CAAC;IACjB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,OAAO,EAAE,QAAQ,GAAG,IAAI,CAAC;IACzB,gBAAgB,EAAE,MAAM,CAAC;IACzB,gBAAgB,EAAE,MAAM,CAAC;IACzB,QAAQ,EAAE,MAAM,CAAC;IACjB,KAAK,EAAE,MAAM,CAAC;IACd,IAAI,EAAE,IAAI,CAAC;IACX,uBAAuB,EAAE,MAAM,CAAC;IAChC,SAAS,EAAE,OAAO,CAAC;IACnB,KAAK,CAAC,EAAE,gBAAgB,CAAA;CACzB;AAED,qBAAa,uBAAuB;IAClC,GAAG,EAAE,gBAAgB,EAAE,CAAC;IACxB,GAAG,EAAE,gBAAgB,EAAE,CAAC;CACzB;AAED,MAAM,MAAM,iBAAiB,GAAG,uBAAuB,EAAE,CAAC"}

package/es/types/Interface/api/registration/ReadRegistration.js

@@ -1,2 +1,3 @@
-export {};
+export class UpdatedAnnotationObject {
+}
 //# sourceMappingURL=ReadRegistration.js.map

package/es/types/Interface/api/registration/ReadRegistration.js.map

@@ -1 +1 @@
-{"version":3,"file":"ReadRegistration.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/registration/ReadRegistration.ts"],"names":[],"mappings":"","sourcesContent":["import { IRegistration } from '../../models/IRegistration';\nimport {\n  IAccount, IAccountingEntry, InterchangeState, RegistrationState, RegistrationTickState,\n} from '../../..';\n\nexport type ReadRegistration = IRegistration & { state: RegistrationState };\n\nexport interface ReadSynchronization {\n  id: number;\n  hasError: boolean;\n  hasDepositError: boolean;\n  isProcessFinished: boolean;\n  hasPaymentError: boolean;\n  isTimeOut: boolean;\n  hasFailed: boolean;\n}\n\nexport type ReadRegistrationHistory = InterchangeState;\n\nexport interface ReadRegistrationTick {\n  state: RegistrationTickState;\n  title: string | null;\n  details: InterchangeState,\n  date: string | null;\n  isPayment?: boolean;\n}\n\nexport interface ReadVatEntry {\n  isAsset: boolean;\n  idVat: number | null;\n  account: IAccount | null;\n  totalTaxIncluded: number;\n  totalTaxExcluded: number,\n  totalTax: number,\n  label: string,\n  date: Date,\n  idAccountingTransaction: number;\n  isRevised: boolean;\n  entry?: IAccountingEntry\n}\n\nexport type UpdatedAnnotationObject = { old: IAccountingEntry[]; new: IAccountingEntry[] };\n\nexport type UpdatedAnnotation = UpdatedAnnotationObject[];"]}
+{"version":3,"file":"ReadRegistration.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/registration/ReadRegistration.ts"],"names":[],"mappings":"AAyCA,MAAM,OAAO,uBAAuB;CAGnC","sourcesContent":["import { IRegistration } from '../../models/IRegistration';\nimport {\n  IAccount, IAccountingEntry, InterchangeState, RegistrationState, RegistrationTickState,\n} from '../../..';\n\nexport type ReadRegistration = IRegistration & { state: RegistrationState };\n\nexport interface ReadSynchronization {\n  id: number;\n  hasError: boolean;\n  hasDepositError: boolean;\n  isProcessFinished: boolean;\n  hasPaymentError: boolean;\n  isTimeOut: boolean;\n  hasFailed: boolean;\n}\n\nexport type ReadRegistrationHistory = InterchangeState;\n\nexport interface ReadRegistrationTick {\n  state: RegistrationTickState;\n  title: string | null;\n  details: InterchangeState,\n  date: string | null;\n  isPayment?: boolean;\n}\n\nexport interface ReadVatEntry {\n  isAsset: boolean;\n  idVat: number | null;\n  account: IAccount | null;\n  totalTaxIncluded: number;\n  totalTaxExcluded: number,\n  totalTax: number,\n  label: string,\n  date: Date,\n  idAccountingTransaction: number;\n  isRevised: boolean;\n  entry?: IAccountingEntry\n}\n\nexport class UpdatedAnnotationObject {\n  old: IAccountingEntry[];\n  new: IAccountingEntry[];\n}\n\nexport type UpdatedAnnotation = UpdatedAnnotationObject[];"]}

package/es/utils/vat/3310/century23.js

@@ -2,7 +2,7 @@ import * as dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
 import { round as _round, flatten, uniqBy } from 'lodash';
 import { Vat } from '../../../types/Enum/Vat';
-import { getAmountByAccountNumber, getTaxAmountByAccountNumber, textFormatting } from '../utils';
+import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting } from '../utils';
 export function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries = []) {
     var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96;
     const shouldHaveVatCode = isDefined((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && isDefined(payload.society.siret);
@@ -38,54 +38,54 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
     // 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 = (_d = (_c = (_b = payload.previousVatDeclaration) === null || _b === void 0 ? void 0 : _b.credit) === null || _c === void 0 ? void 0 : _c.toReport) !== null && _d !== void 0 ? _d : 0;
     const coefficient = _round((_g = (_f = (_e = payload.vat) === null || _e === void 0 ? void 0 : _e.deductible) === null || _f === void 0 ? void 0 : _f.coefficient) !== null && _g !== void 0 ? _g : 100, 2);
     const isNil = payload.isNil === true;