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/3310/century23.js CHANGED Viewed

@@ -49,49 +49,49 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
   // 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 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries, servicesAccounts, 0, true);
-  const taxedOther = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => withTaxVat.includes(ae.idVat)), ['775'], 0, true);
+  const taxedServicesFromFrance = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries, servicesAccounts, 0, true));
+  const taxedOther = (0, _utils.setZeroIfIsNegative)((0, _utils.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 = (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true);
+  const taxedPurchaseOfIntracommunityService = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true));
   const taxedImportEntries = vatEntries.filter(ae => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
   const taxedImportAccounts = ['6'];
-  const taxedImport = (0, _utils.getAmountByAccountNumber)(taxedImportEntries, taxedImportAccounts, 0, true);
-  const taxedIntracommunityAcquisitions = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), ['601', '602', '603', '605', '606', '607'], 0, true);
+  const taxedImport = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries, taxedImportAccounts, 0, true));
+  const taxedIntracommunityAcquisitions = (0, _utils.setZeroIfIsNegative)((0, _utils.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 = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true);
-  const untaxedOther = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true);
-  const untaxedImport = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true);
-  const untaxedIntracomunity = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['601', '602', '603', '605', '606', '607'], 0, true);
-  const untaxedIntracommunityDelivery = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true);
+  const untaxedExportationNotInEurope = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
+  const untaxedOther = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
+  const untaxedImport = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true));
+  const untaxedIntracomunity = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['601', '602', '603', '605', '606', '607'], 0, true));
+  const untaxedIntracommunityDelivery = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));
   // TVA brute
-  const normalRate = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), ['6'], 0, true);
+  const normalRate = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), ['6'], 0, true));
   const normalRateTax = (0, _lodash.round)(normalRate * 0.2);
-  const reducedRate5Dot5 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), ['6'], 0, true);
+  const reducedRate5Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), ['6'], 0, true));
   const reducedRate5Dot5Tax = (0, _lodash.round)(reducedRate5Dot5 * 0.055);
-  const reducedRate10 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), ['6'], 0, true);
+  const reducedRate10 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), ['6'], 0, true));
   const reducedRate10Tax = (0, _lodash.round)(reducedRate10 * 0.1);
-  const reducedRate8Dot5 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), ['6'], 0, true);
+  const reducedRate8Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), ['6'], 0, true));
   const reducedRate8Dot5Tax = (0, _lodash.round)(reducedRate8Dot5 * 0.085);
-  const reducedRate2Dot1 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), ['6'], 0, true);
+  const reducedRate2Dot1 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), ['6'], 0, true));
   const reducedRate2Dot1Tax = (0, _lodash.round)(reducedRate2Dot1 * 0.021);
-  const importNormalRate = (0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importNormalRate = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importNormalRateTax = (0, _lodash.round)(importNormalRate * 0.2);
-  const importReducedRate10 = (0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importReducedRate10 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate10Tax = (0, _lodash.round)(importReducedRate10 * 0.1);
-  const importReducedRate8Dot5 = (0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importReducedRate8Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate8Dot5Tax = (0, _lodash.round)(importReducedRate8Dot5 * 0.085);
-  const importReducedRate5Dot5 = (0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importReducedRate5Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate5Dot5Tax = (0, _lodash.round)(importReducedRate8Dot5 * 0.055);
-  const importReducedRate2Dot1 = (0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importReducedRate2Dot1 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate2Dot1Tax = (0, _lodash.round)(importReducedRate2Dot1 * 0.021);
-  const importReducedRate1Dot05 = (0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 1.05).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true);
+  const importReducedRate1Dot05 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 1.05).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate1Dot05Tax = (0, _lodash.round)(importReducedRate1Dot05 * 0.0105);
-  const intracommunityTax = (0, _utils.getTaxAmountByAccountNumber)(intracommunityServiceEntries, intracommunityServiceAccounts);
+  const intracommunityTax = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(intracommunityServiceEntries, intracommunityServiceAccounts));
   // TVA Déductible
-  const immobilizationTax = (0, _utils.getTaxAmountByAccountNumber)(vatEntries, ['2']);
-  const otherGoodsAndServices = (0, _utils.getTaxAmountByAccountNumber)(vatEntries.filter(e => vats.filter(v => !v.isVatImportation).map(v => v.id).includes(e.idVat)), ['6']);
-  const otherDeductibles = (0, _utils.getTaxAmountByAccountNumber)(vatEntries.filter(e => vats.filter(v => v.isVatImportation).map(v => v.id).includes(e.idVat)), ['6']);
+  const immobilizationTax = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries, ['2']));
+  const otherGoodsAndServices = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries.filter(e => vats.filter(v => !v.isVatImportation).map(v => v.id).includes(e.idVat)), ['6']));
+  const otherDeductibles = (0, _utils.setZeroIfIsNegative)((0, _utils.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 = (0, _lodash.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;