@silexpert/core 1.1.57 → 1.1.59

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Files changed (47) hide show
  1. package/es/api/resources/TerminationList.d.ts +2 -1
  2. package/es/api/resources/TerminationList.d.ts.map +1 -1
  3. package/es/api/resources/TerminationList.js +3 -0
  4. package/es/api/resources/TerminationList.js.map +1 -1
  5. package/es/types/Enum/Tax.d.ts +2 -1
  6. package/es/types/Enum/Tax.d.ts.map +1 -1
  7. package/es/types/Enum/Tax.js +1 -0
  8. package/es/types/Enum/Tax.js.map +1 -1
  9. package/es/types/Interface/api/terminationList/CreateTerminationList.d.ts +14 -0
  10. package/es/types/Interface/api/terminationList/CreateTerminationList.d.ts.map +1 -0
  11. package/es/types/Interface/api/terminationList/CreateTerminationList.js +80 -0
  12. package/es/types/Interface/api/terminationList/CreateTerminationList.js.map +1 -0
  13. package/es/types/Interface/models/ITerminationList.d.ts +11 -11
  14. package/es/types/Interface/models/ITerminationList.d.ts.map +1 -1
  15. package/es/types/Interface/models/ITerminationList.js.map +1 -1
  16. package/es/types/index.d.ts +1 -0
  17. package/es/types/index.d.ts.map +1 -1
  18. package/es/types/index.js +1 -0
  19. package/es/types/index.js.map +1 -1
  20. package/es/utils/vat/3310/century23.d.ts.map +1 -1
  21. package/es/utils/vat/3310/century23.js +1 -2
  22. package/es/utils/vat/3310/century23.js.map +1 -1
  23. package/es/utils/vat/registration.d.ts +0 -1
  24. package/es/utils/vat/registration.d.ts.map +1 -1
  25. package/es/utils/vat/registration.js +12 -12
  26. package/es/utils/vat/registration.js.map +1 -1
  27. package/js/api/resources/TerminationList.js +3 -0
  28. package/js/api/resources/TerminationList.js.map +1 -1
  29. package/js/types/Enum/Tax.js +1 -0
  30. package/js/types/Enum/Tax.js.map +1 -1
  31. package/js/types/Interface/api/terminationList/CreateTerminationList.js +32 -0
  32. package/js/types/Interface/api/terminationList/CreateTerminationList.js.map +1 -0
  33. package/js/types/Interface/models/ITerminationList.js.map +1 -1
  34. package/js/types/index.js +10 -0
  35. package/js/types/index.js.map +1 -1
  36. package/js/utils/vat/3310/century23.js +1 -2
  37. package/js/utils/vat/3310/century23.js.map +1 -1
  38. package/js/utils/vat/registration.js +12 -14
  39. package/js/utils/vat/registration.js.map +1 -1
  40. package/package.json +1 -1
  41. package/ts/api/resources/TerminationList.ts +5 -1
  42. package/ts/types/Enum/Tax.ts +1 -0
  43. package/ts/types/Interface/api/terminationList/CreateTerminationList.ts +63 -0
  44. package/ts/types/Interface/models/ITerminationList.ts +11 -11
  45. package/ts/types/index.ts +1 -0
  46. package/ts/utils/vat/3310/century23.ts +1 -2
  47. package/ts/utils/vat/registration.ts +3 -3
package/js/utils/vat/3310/century23.js CHANGED
@@ -60,10 +60,9 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
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  const taxedImport = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries, taxedImportAccounts, 0, true));
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  const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
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  const taxedIntracommunityAcquisitions = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
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- console.log('👀 ~ file: century23.ts:64 ~ taxedIntracommunityAcquisitions:', taxedIntracommunityAcquisitions);
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  // Opérations non taxées
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  const untaxedExportationNotInEurope = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
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- const untaxedOther = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
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+ const untaxedOther = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['70, 71', '72', '73', '75', '77', '78', '790', '792', '793', '794', '795', '796', '797', '798', '799'], 0, true)); // 02/08/23 - ne plus prendre en compte les comptes 76,74,791 - Chloé R.
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  const untaxedImport = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true));
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  const untaxedIntracomunity = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true));
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  const untaxedIntracommunityDelivery = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));