@silexpert/core 1.1.36 → 1.1.37

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.1.36",
+  "version": "1.1.37",
   "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/utils/vat/3514/century22.ts

@@ -3,13 +3,14 @@ import * as dayjs from 'dayjs';
 import { round } from 'lodash';
 import { Cerfa3514_2022, PayloadCerfa3514_2022 } from '../../../types/Interface/api/cerfa/3514';
 import { CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';
+import { setZeroIfIsNegative } from '../utils';
 
 export function getCerfa3514Century22Payload(payload: PayloadCerfa3514_2022): Cerfa3514_2022 {
   const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);
 
   const currentMonth = dayjs(payload.startDate).month() + 1;
 
-  const previousCA12Rate = round(currentMonth === 7 ? (payload.previousCA12?.total ?? 0) * 0.55 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.4 : 0);
+  const previousCA12Rate = round(currentMonth === 7 ? (payload.previousCA12?.total ?? 0) * 0.4 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.55 : 0);
   const previousCA12Credit = round((payload.previousCA12?.recapitulation?.balance ?? 0) + (payload.previousCA12?.recapitulation?.imputedCredit ?? 0));
 
   const data: Cerfa3514_2022 = {
@@ -60,8 +61,8 @@ export function getCerfa3514Century22Payload(payload: PayloadCerfa3514_2022): Ce
     vatRefundedOnInvests: 0, // Calculé plus bas
   };
 
-  data.vatAmountToPay = (data.amountWanted ?? 0) - (data.amountOfCredit ?? 0);
-  data.vatAmountQuarter = (data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0);
+  data.vatAmountToPay = setZeroIfIsNegative((data.amountWanted ?? 0) - (data.amountOfCredit ?? 0));
+  data.vatAmountQuarter = setZeroIfIsNegative((data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0));
   data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;
 
   return data;

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

@@ -311,7 +311,7 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
   };
 
   data.vat.total.tax = data.vat.normalRate20.tax + data.vat.normalRate20OnPetrol.tax + data.vat.reduceRate5Dot5.tax + data.vat.reduceRate10.tax + data.vat.reduceRate8Dot5.tax + data.vat.reduceRate2Dot1.tax + data.vat.particularRate.tax + data.vat.reducedRateOnPetrol.tax + data.vat.oldRate.tax + data.vat.energyBought.tax + data.vat.prestation.tax + data.vat.prestation2.tax + data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.vat.other.tax;
-  data.other.total = data.other.refund + data.other.previousDeducted + data.other.sum;
+  data.other.total = data.vat.total.tax + data.other.refund + data.other.previousDeducted + data.other.sum;
   data.deductible.total1 = data.deductible.onInvoice + data.deductible.onFlatRate;
   data.deductible.total = data.deductible.total1 + data.deductible.onImmobilization + data.deductible.previousCredit + data.deductible.forget + data.deductible.sumToImpute;