npm - @silexpert/core - Versions diffs - 1.1.34 → 1.1.36 - Mend

@silexpert/core 1.1.34 → 1.1.36

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Files changed (256) hide show

package/js/utils/vat/3517/century23.js CHANGED Viewed

@@ -26,18 +26,18 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
   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', '472'];
-  const vatNormalRate20 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_20.id), taxedOperationsAccounts, 0, true);
-  const vatReducedRate5Dot5 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_5_5.id), taxedOperationsAccounts, 0, true);
-  const vatReducedRate10 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_10.id), taxedOperationsAccounts, 0, true);
-  const vatReducedRate8Dot5 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_8_5.id), taxedOperationsAccounts, 0, true);
-  const vatReducedRate2Dot1 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_2_1.id), taxedOperationsAccounts, 0, true);
+  const vatNormalRate20 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_20.id), taxedOperationsAccounts, 0, true));
+  const vatReducedRate5Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_5_5.id), taxedOperationsAccounts, 0, true));
+  const vatReducedRate10 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_10.id), taxedOperationsAccounts, 0, true));
+  const vatReducedRate8Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_8_5.id), taxedOperationsAccounts, 0, true));
+  const vatReducedRate2Dot1 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_2_1.id), taxedOperationsAccounts, 0, true));
   const prestation2Entries = vatEntries.filter(ae => intracomVat.includes(ae.idVat));
   const presta2Accounts = ['604', '61', '62'];
-  const prestation2Base = (0, _utils.getAmountByAccountNumber)(prestation2Entries, presta2Accounts, 0, true);
-  const prestation2AmountOfVat = (0, _utils.getTaxAmountByAccountNumber)(prestation2Entries, presta2Accounts);
-  const saleOfImmobilization = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true);
-  const onInvoiceDeductible = (0, _utils.getTaxAmountByAccountNumber)(vatEntries.filter(ae => !importationVat.includes(ae.idVat)), ['6']);
-  const onImmobilizationDeductible = (0, _utils.getTaxAmountByAccountNumber)(vatEntries, ['2']);
+  const prestation2Base = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(prestation2Entries, presta2Accounts, 0, true));
+  const prestation2AmountOfVat = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(prestation2Entries, presta2Accounts));
+  const saleOfImmobilization = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true));
+  const onInvoiceDeductible = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries.filter(ae => !importationVat.includes(ae.idVat)), ['6']));
+  const onImmobilizationDeductible = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries, ['2']));
   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;
   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;
   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;