@silexpert/core 1.1.362 → 1.1.363

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Files changed (15) hide show
  1. package/dist/cjs/utils/vat/3517/century23.js +1 -1
  2. package/dist/cjs/utils/vat/3517/century23.js.map +1 -1
  3. package/dist/cjs/utils/vat/utils.d.ts +1 -1
  4. package/dist/cjs/utils/vat/utils.d.ts.map +1 -1
  5. package/dist/cjs/utils/vat/utils.js +2 -2
  6. package/dist/cjs/utils/vat/utils.js.map +1 -1
  7. package/dist/mjs/utils/vat/3517/century23.js +1 -1
  8. package/dist/mjs/utils/vat/3517/century23.js.map +1 -1
  9. package/dist/mjs/utils/vat/utils.d.ts +1 -1
  10. package/dist/mjs/utils/vat/utils.d.ts.map +1 -1
  11. package/dist/mjs/utils/vat/utils.js +2 -2
  12. package/dist/mjs/utils/vat/utils.js.map +1 -1
  13. package/package.json +1 -1
  14. package/ts/utils/vat/3517/century23.ts +1 -1
  15. package/ts/utils/vat/utils.ts +2 -2
package/dist/cjs/utils/vat/3517/century23.js CHANGED
@@ -30,7 +30,7 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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  const prestation2Entries = vatEntries.filter((ae) => intracomVat.includes(ae.idVat));
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  const presta2Accounts = ['604', '61', '62', '607', '651', '601', '602']; // Ajout suite à la demande de Ben x Angelo
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  const prestation2Base = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(prestation2Entries, presta2Accounts, 0, true));
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- const prestation2AmountOfVat = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(prestation2Entries, presta2Accounts));
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+ const prestation2AmountOfVat = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(prestation2Entries, presta2Accounts, 0, false, true));
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  const saleOfImmobilization = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true));
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  const onInvoiceDeductible = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries.filter((ae) => !importationVat.includes(ae.idVat)), ['6']));
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  const onImmobilizationDeductible = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries, ['2']));