@silexpert/core 1.1.58 → 1.1.59

package/es/types/Enum/Tax.d.ts

@@ -31,6 +31,7 @@ export declare enum TaxCredit {
 export declare enum VatDeadlineType {
     DEFAULT = 0,
     EXCEDEED = 1,
-    IMPORT = 2
+    IMPORT = 2,
+    PAY = 3
 }
 //# sourceMappingURL=Tax.d.ts.map

package/es/types/Enum/Tax.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Tax.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Tax.ts"],"names":[],"mappings":"AAAA,oBAAY,OAAO;IACjB,OAAO,IAAI;IACX,MAAM,IAAI;IACV,UAAU,IAAI;IACd,MAAM,IAAI;CACX;AAED,oBAAY,QAAQ;IAClB,OAAO,IAAI;IACX,cAAc,KAAK;IACnB,KAAK,KAAK;IACV,cAAc,IAAI;IAClB,gBAAgB,IAAI;IACpB,kBAAkB,KAAK;IACvB,iBAAiB,KAAK;IACtB,aAAa,IAAI;IACjB,eAAe,IAAI;IACnB,WAAW,KAAK;IAChB,cAAc,IAAI;IAClB,MAAM,IAAI;IACV,EAAE,IAAI;CACP;AAED,oBAAY,SAAS;IACnB,OAAO,IAAI;IACX,IAAI,IAAI;IACR,GAAG,IAAI;IACP,SAAS,IAAI;IACb,QAAQ,IAAI;IACZ,eAAe,IAAI;IACnB,KAAK,IAAI;CACV;AAED,oBAAY,eAAe;IACzB,OAAO,IAAI;IACX,QAAQ,IAAI;IACZ,MAAM,IAAI;IACV,GAAG,IAAI;CACR"}

package/es/types/Enum/Tax.js

@@ -36,5 +36,6 @@ export var VatDeadlineType;
     VatDeadlineType[VatDeadlineType["DEFAULT"] = 0] = "DEFAULT";
     VatDeadlineType[VatDeadlineType["EXCEDEED"] = 1] = "EXCEDEED";
     VatDeadlineType[VatDeadlineType["IMPORT"] = 2] = "IMPORT";
+    VatDeadlineType[VatDeadlineType["PAY"] = 3] = "PAY";
 })(VatDeadlineType || (VatDeadlineType = {}));
 //# sourceMappingURL=Tax.js.map

package/es/types/Enum/Tax.js.map

@@ -1 +1 @@
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+{"version":3,"file":"Tax.js","sourceRoot":"","sources":["../../../ts/types/Enum/Tax.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,OAKX;AALD,WAAY,OAAO;IACjB,2CAAW,CAAA;IACX,yCAAU,CAAA;IACV,iDAAc,CAAA;IACd,yCAAU,CAAA;AACZ,CAAC,EALW,OAAO,KAAP,OAAO,QAKlB;AAED,MAAM,CAAN,IAAY,QAcX;AAdD,WAAY,QAAQ;IAClB,6CAAW,CAAA;IACX,4DAAmB,CAAA;IACnB,0CAAU,CAAA;IACV,2DAAkB,CAAA;IAClB,+DAAoB,CAAA;IACpB,oEAAuB,CAAA;IACvB,kEAAsB,CAAA;IACtB,yDAAiB,CAAA;IACjB,6DAAmB,CAAA;IACnB,sDAAgB,CAAA;IAChB,2DAAkB,CAAA;IAClB,2CAAU,CAAA;IACV,mCAAM,CAAA;AACR,CAAC,EAdW,QAAQ,KAAR,QAAQ,QAcnB;AAED,MAAM,CAAN,IAAY,SAQX;AARD,WAAY,SAAS;IACnB,+CAAW,CAAA;IACX,yCAAQ,CAAA;IACR,uCAAO,CAAA;IACP,mDAAa,CAAA;IACb,iDAAY,CAAA;IACZ,+DAAmB,CAAA;IACnB,2CAAS,CAAA;AACX,CAAC,EARW,SAAS,KAAT,SAAS,QAQpB;AAED,MAAM,CAAN,IAAY,eAKX;AALD,WAAY,eAAe;IACzB,2DAAW,CAAA;IACX,6DAAY,CAAA;IACZ,yDAAU,CAAA;IACV,mDAAO,CAAA;AACT,CAAC,EALW,eAAe,KAAf,eAAe,QAK1B","sourcesContent":["export enum TaxType {\n  DEFAULT = 0,\n  TO_PAY = 1,\n  REPORTABLE = 2,\n  REFUND = 3,\n}\n\nexport enum TaxState {\n  WAITING = 0,\n  WAITING_CLIENT = 14,\n  TO_DO = 13,\n  CLIENT_PROBLEM = 3,\n  SENDED_TO_CLIENT = 6,\n  ACCEPTED_BY_CLIENT = 11,\n  REFUSED_BY_CLIENT = 12,\n  SENDED_TO_SIE = 2,\n  ACCEPTED_BY_SIE = 1,\n  SIE_PROBLEM = 10,\n  DONE_BY_CLIENT = 4,\n  UNPAID = 9,\n  NA = 5,\n}\n\nexport enum TaxCredit {\n  NOTHING = 0,\n  CICE = 1,\n  CIR = 2,\n  PATRONAGE = 3,\n  TRAINING = 4,\n  LEARNING_CREDIT = 5,\n  OTHER = 6,\n}\n\nexport enum VatDeadlineType {\n  DEFAULT = 0,\n  EXCEDEED = 1,\n  IMPORT = 2,\n  PAY = 3,\n}"]}

package/es/utils/vat/3310/century23.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3310/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAKhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAClG,OAAO,EAAE,iBAAiB,EAAE,MAAM,4DAA4D,CAAC;AAG/F,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,EAAE,cAAc,GAAE,iBAAsB,GAAG,cAAc,CAoV1K;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAo7B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAyLrD,CAAC"}

package/es/utils/vat/3310/century23.js

@@ -49,10 +49,9 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
     const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));
     const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
     const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
-    console.log('👀 ~ file: century23.ts:64 ~ taxedIntracommunityAcquisitions:', taxedIntracommunityAcquisitions);
     // Opérations non taxées
     const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
-    const untaxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
+    const untaxedOther = setZeroIfIsNegative(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.
     const untaxedImport = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true));
     const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true));
     const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));