@silexpert/core 1.1.58 → 1.1.59

package/es/utils/vat/registration.js

@@ -74,17 +74,17 @@ export function getTicks(registration) {
     return [];
 }
 export function getTypeAndAmountFromRegistration(registration) {
-    var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p;
+    var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m;
     if (registration.idCerfaType === CerfaType.CERFA_3310) {
         const payload = registration.payload.cerfa3310;
-        const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total, toReport: (_a = payload.credit.toReport) !== null && _a !== void 0 ? _a : 0 };
+        const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total };
         if (payload === null || payload === void 0 ? void 0 : payload.isNil)
             return Object.assign({ type: CustomerVatType.VAT_TO_NIL, amount: 0 }, other);
-        if (((_b = payload === null || payload === void 0 ? void 0 : payload.toPay) === null || _b === void 0 ? void 0 : _b.total) > 0)
+        if (((_a = payload === null || payload === void 0 ? void 0 : payload.toPay) === null || _a === void 0 ? void 0 : _a.total) > 0)
             return Object.assign({ type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total }, other);
-        if (((_c = payload === null || payload === void 0 ? void 0 : payload.credit) === null || _c === void 0 ? void 0 : _c.refundAsked) > 0)
+        if (((_b = payload === null || payload === void 0 ? void 0 : payload.credit) === null || _b === void 0 ? void 0 : _b.refundAsked) > 0)
             return Object.assign({ type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked }, other);
-        if (((_d = payload === null || payload === void 0 ? void 0 : payload.credit) === null || _d === void 0 ? void 0 : _d.toReport) > 0)
+        if (((_c = payload === null || payload === void 0 ? void 0 : payload.credit) === null || _c === void 0 ? void 0 : _c.toReport) > 0)
             return Object.assign({ type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport }, other);
         return Object.assign({ type: CustomerVatType.VAT_TO_PAY, amount: 0 }, other);
     }
@@ -100,15 +100,15 @@ export function getTypeAndAmountFromRegistration(registration) {
     }
     if (registration.idCerfaType === CerfaType.CERFA_3517) {
         const payload = registration.payload.cerfa3517;
-        const other = { collectable: payload.other.total, deductible: payload.deductible.total, toReport: (_e = payload.net.balanceSurplus) !== null && _e !== void 0 ? _e : 0 };
+        const other = { collectable: payload.other.total, deductible: payload.deductible.total };
         if (payload === null || payload === void 0 ? void 0 : payload.isNil)
             return Object.assign({ type: CustomerVatType.VAT_TO_NIL, amount: 0 }, other);
-        if (((_f = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _f === void 0 ? void 0 : _f.toPay) > 0)
-            return Object.assign({ type: CustomerVatType.VAT_TO_PAY, amount: (_g = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _g === void 0 ? void 0 : _g.toPay }, other);
-        if (((_h = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _h === void 0 ? void 0 : _h.refund) > 0)
-            return Object.assign({ type: CustomerVatType.VAT_REFUND, amount: (_j = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _j === void 0 ? void 0 : _j.refund }, other);
-        if (((_k = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _k === void 0 ? void 0 : _k.creditToReport) > 0 || ((_l = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _l === void 0 ? void 0 : _l.imputedCredit) > 0)
-            return Object.assign({ type: CustomerVatType.VAT_REPORT, amount: (_o = (_m = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _m === void 0 ? void 0 : _m.creditToReport) !== null && _o !== void 0 ? _o : (_p = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _p === void 0 ? void 0 : _p.imputedCredit }, other);
+        if (((_d = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _d === void 0 ? void 0 : _d.toPay) > 0)
+            return Object.assign({ type: CustomerVatType.VAT_TO_PAY, amount: (_e = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _e === void 0 ? void 0 : _e.toPay }, other);
+        if (((_f = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _f === void 0 ? void 0 : _f.refund) > 0)
+            return Object.assign({ type: CustomerVatType.VAT_REFUND, amount: (_g = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _g === void 0 ? void 0 : _g.refund }, other);
+        if (((_h = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _h === void 0 ? void 0 : _h.creditToReport) > 0 || ((_j = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _j === void 0 ? void 0 : _j.imputedCredit) > 0)
+            return Object.assign({ type: CustomerVatType.VAT_REPORT, amount: (_l = (_k = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _k === void 0 ? void 0 : _k.creditToReport) !== null && _l !== void 0 ? _l : (_m = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _m === void 0 ? void 0 : _m.imputedCredit }, other);
         return Object.assign({ type: CustomerVatType.VAT_TO_PAY, amount: 0 }, other);
     }
     return {

package/es/utils/vat/registration.js.map

@@ -1 +1 @@
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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse } from 'lodash';\nimport {\n  Cerfa3310_2023,\n  Cerfa3514_2022,\n  CerfaType,\n  CustomerVatType,\n  IRegistration,\n  InterchangeHistory,\n  ReadDeclaration,\n  ReadRegistration, ReadRegistrationTick, RegistrationState, RegistrationTickState,\n} from '../../types';\nimport { Cerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\n\nconst waitingState: ReadRegistrationTick = {\n  state: RegistrationTickState.IN_PROGRESS,\n  title: 'En cours de traitement',\n  details: [],\n  date: null,\n  isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n  const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n\n  if (registration.state === RegistrationState.IN_PROGRESS) {\n    const data: ReadRegistrationTick[][] = [];\n\n    declarations.forEach(() => {\n      const result = [\n        {\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          details: [],\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          isPayment: false,\n        },\n        waitingState,\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        result.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(result);\n    });\n\n    return data;\n  } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n    const data: ReadRegistrationTick[][] = [];\n    declarations.forEach((declaration) => {\n      const response: ReadRegistrationTick[] = [\n        {\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          details: [],\n        },\n        ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n          state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n          title: d.label ?? null,\n          details: d?.stateDetailsHistory,\n          date: d.date ?? null,\n        })),\n      ];\n\n      for (let index = declaration.states.length; index < 3; index += 1) {\n        response.push({ ...waitingState, title: null });\n      }\n\n      if (isDefined(declaration.payment)) {\n        response.push({\n          state: declaration.payment.isError ? RegistrationTickState.FAILED : declaration.payment.isError === null ? RegistrationTickState.IN_PROGRESS : RegistrationTickState.FINISHED,\n          title: declaration.payment?.label ?? '',\n          details: [],\n          isPayment: true,\n          date: declaration.payment.date ?? null,\n        });\n      }\n      data.push(response);\n    });\n\n    return data;\n  }\n\n  return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType | null; amount: number | null; collectable: number; deductible: number; toReport?: number; } {\n  if (registration.idCerfaType === CerfaType.CERFA_3310) {\n    const payload = registration.payload.cerfa3310 as Cerfa3310_2023;\n    const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total, toReport: payload.credit.toReport ?? 0 };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n    if (payload?.credit?.refundAsked > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n    if (payload?.credit?.toReport > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  } if (registration.idCerfaType === CerfaType.CERFA_3514) {\n    // eslint-disable-next-line @typescript-eslint/no-unused-vars\n    const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n    const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n    if (payload?.vatAmountToPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n    if (payload?.vatRefundedOnInvests) return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  } if (registration.idCerfaType === CerfaType.CERFA_3517) {\n    const payload = registration.payload.cerfa3517 as Cerfa3517_2023;\n    const other = { collectable: payload.other.total, deductible: payload.deductible.total, toReport: payload.net.balanceSurplus ?? 0 };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.recapitulation?.toPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n    if (payload?.recapitulation?.refund > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n    if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n\n  return {\n    type: null, amount: null, collectable: 0, deductible: 0,\n  };\n}"]}
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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse } from 'lodash';\nimport {\n  Cerfa3310_2023,\n  Cerfa3514_2022,\n  CerfaType,\n  CustomerVatType,\n  IRegistration,\n  InterchangeHistory,\n  ReadDeclaration,\n  ReadRegistration, ReadRegistrationTick, RegistrationState, RegistrationTickState,\n} from '../../types';\nimport { Cerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\n\nconst waitingState: ReadRegistrationTick = {\n  state: RegistrationTickState.IN_PROGRESS,\n  title: 'En cours de traitement',\n  details: [],\n  date: null,\n  isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n  const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n\n  if (registration.state === RegistrationState.IN_PROGRESS) {\n    const data: ReadRegistrationTick[][] = [];\n\n    declarations.forEach(() => {\n      const result = [\n        {\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          details: [],\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          isPayment: false,\n        },\n        waitingState,\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        result.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(result);\n    });\n\n    return data;\n  } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n    const data: ReadRegistrationTick[][] = [];\n    declarations.forEach((declaration) => {\n      const response: ReadRegistrationTick[] = [\n        {\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          details: [],\n        },\n        ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n          state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n          title: d.label ?? null,\n          details: d?.stateDetailsHistory,\n          date: d.date ?? null,\n        })),\n      ];\n\n      for (let index = declaration.states.length; index < 3; index += 1) {\n        response.push({ ...waitingState, title: null });\n      }\n\n      if (isDefined(declaration.payment)) {\n        response.push({\n          state: declaration.payment.isError ? RegistrationTickState.FAILED : declaration.payment.isError === null ? RegistrationTickState.IN_PROGRESS : RegistrationTickState.FINISHED,\n          title: declaration.payment?.label ?? '',\n          details: [],\n          isPayment: true,\n          date: declaration.payment.date ?? null,\n        });\n      }\n      data.push(response);\n    });\n\n    return data;\n  }\n\n  return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType | null; amount: number | null; collectable: number; deductible: number; } {\n  if (registration.idCerfaType === CerfaType.CERFA_3310) {\n    const payload = registration.payload.cerfa3310 as Cerfa3310_2023;\n    const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n    if (payload?.credit?.refundAsked > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n    if (payload?.credit?.toReport > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  } if (registration.idCerfaType === CerfaType.CERFA_3514) {\n    // eslint-disable-next-line @typescript-eslint/no-unused-vars\n    const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n    const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n    if (payload?.vatAmountToPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n    if (payload?.vatRefundedOnInvests) return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  } if (registration.idCerfaType === CerfaType.CERFA_3517) {\n    const payload = registration.payload.cerfa3517 as Cerfa3517_2023;\n    const other = { collectable: payload.other.total, deductible: payload.deductible.total };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.recapitulation?.toPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n    if (payload?.recapitulation?.refund > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n    if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n\n  return {\n    type: null, amount: null, collectable: 0, deductible: 0,\n  };\n}"]}

package/js/types/Enum/Tax.js

@@ -41,5 +41,6 @@ var VatDeadlineType = exports.VatDeadlineType = undefined;
   VatDeadlineType[VatDeadlineType["DEFAULT"] = 0] = "DEFAULT";
   VatDeadlineType[VatDeadlineType["EXCEDEED"] = 1] = "EXCEDEED";
   VatDeadlineType[VatDeadlineType["IMPORT"] = 2] = "IMPORT";
+  VatDeadlineType[VatDeadlineType["PAY"] = 3] = "PAY";
 })(VatDeadlineType || (exports.VatDeadlineType = VatDeadlineType = {}));
 //# sourceMappingURL=Tax.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"Tax.js","names":["TaxType","exports","undefined","TaxState","TaxCredit","VatDeadlineType"],"sources":["../../../ts/types/Enum/Tax.ts"],"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}"],"mappings":";;;;;AAAA,IAAYA,OAKX,GAAAC,OAAA,CALWD,OAKX,GAAAE,SAAA;AALD,WAAYF,OAAO;EACjBA,OAAA,CAAAA,OAAA,4BAAW;EACXA,OAAA,CAAAA,OAAA,0BAAU;EACVA,OAAA,CAAAA,OAAA,kCAAc;EACdA,OAAA,CAAAA,OAAA,0BAAU;AACZ,CAAC,EALWA,OAAO,KAAAC,OAAA,CAAPD,OAKX,GALWA,OAAO;AAOnB,IAAYG,QAcX,GAAAF,OAAA,CAdWE,QAcX,GAAAD,SAAA;AAdD,WAAYC,QAAQ;EAClBA,QAAA,CAAAA,QAAA,4BAAW;EACXA,QAAA,CAAAA,QAAA,2CAAmB;EACnBA,QAAA,CAAAA,QAAA,yBAAU;EACVA,QAAA,CAAAA,QAAA,0CAAkB;EAClBA,QAAA,CAAAA,QAAA,8CAAoB;EACpBA,QAAA,CAAAA,QAAA,mDAAuB;EACvBA,QAAA,CAAAA,QAAA,iDAAsB;EACtBA,QAAA,CAAAA,QAAA,wCAAiB;EACjBA,QAAA,CAAAA,QAAA,4CAAmB;EACnBA,QAAA,CAAAA,QAAA,qCAAgB;EAChBA,QAAA,CAAAA,QAAA,0CAAkB;EAClBA,QAAA,CAAAA,QAAA,0BAAU;EACVA,QAAA,CAAAA,QAAA,kBAAM;AACR,CAAC,EAdWA,QAAQ,KAAAF,OAAA,CAARE,QAcX,GAdWA,QAAQ;AAgBpB,IAAYC,SAQX,GAAAH,OAAA,CARWG,SAQX,GAAAF,SAAA;AARD,WAAYE,SAAS;EACnBA,SAAA,CAAAA,SAAA,4BAAW;EACXA,SAAA,CAAAA,SAAA,sBAAQ;EACRA,SAAA,CAAAA,SAAA,oBAAO;EACPA,SAAA,CAAAA,SAAA,gCAAa;EACbA,SAAA,CAAAA,SAAA,8BAAY;EACZA,SAAA,CAAAA,SAAA,4CAAmB;EACnBA,SAAA,CAAAA,SAAA,wBAAS;AACX,CAAC,EARWA,SAAS,KAAAH,OAAA,CAATG,SAQX,GARWA,SAAS;AAUrB,IAAYC,eAIX,GAAAJ,OAAA,CAJWI,eAIX,GAAAH,SAAA;AAJD,WAAYG,eAAe;EACzBA,eAAA,CAAAA,eAAA,4BAAW;EACXA,eAAA,CAAAA,eAAA,8BAAY;EACZA,eAAA,CAAAA,eAAA,0BAAU;AACZ,CAAC,EAJWA,eAAe,KAAAJ,OAAA,CAAfI,eAIX,GAJWA,eAAe"}
+{"version":3,"file":"Tax.js","names":["TaxType","exports","undefined","TaxState","TaxCredit","VatDeadlineType"],"sources":["../../../ts/types/Enum/Tax.ts"],"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}"],"mappings":";;;;;AAAA,IAAYA,OAKX,GAAAC,OAAA,CALWD,OAKX,GAAAE,SAAA;AALD,WAAYF,OAAO;EACjBA,OAAA,CAAAA,OAAA,4BAAW;EACXA,OAAA,CAAAA,OAAA,0BAAU;EACVA,OAAA,CAAAA,OAAA,kCAAc;EACdA,OAAA,CAAAA,OAAA,0BAAU;AACZ,CAAC,EALWA,OAAO,KAAAC,OAAA,CAAPD,OAKX,GALWA,OAAO;AAOnB,IAAYG,QAcX,GAAAF,OAAA,CAdWE,QAcX,GAAAD,SAAA;AAdD,WAAYC,QAAQ;EAClBA,QAAA,CAAAA,QAAA,4BAAW;EACXA,QAAA,CAAAA,QAAA,2CAAmB;EACnBA,QAAA,CAAAA,QAAA,yBAAU;EACVA,QAAA,CAAAA,QAAA,0CAAkB;EAClBA,QAAA,CAAAA,QAAA,8CAAoB;EACpBA,QAAA,CAAAA,QAAA,mDAAuB;EACvBA,QAAA,CAAAA,QAAA,iDAAsB;EACtBA,QAAA,CAAAA,QAAA,wCAAiB;EACjBA,QAAA,CAAAA,QAAA,4CAAmB;EACnBA,QAAA,CAAAA,QAAA,qCAAgB;EAChBA,QAAA,CAAAA,QAAA,0CAAkB;EAClBA,QAAA,CAAAA,QAAA,0BAAU;EACVA,QAAA,CAAAA,QAAA,kBAAM;AACR,CAAC,EAdWA,QAAQ,KAAAF,OAAA,CAARE,QAcX,GAdWA,QAAQ;AAgBpB,IAAYC,SAQX,GAAAH,OAAA,CARWG,SAQX,GAAAF,SAAA;AARD,WAAYE,SAAS;EACnBA,SAAA,CAAAA,SAAA,4BAAW;EACXA,SAAA,CAAAA,SAAA,sBAAQ;EACRA,SAAA,CAAAA,SAAA,oBAAO;EACPA,SAAA,CAAAA,SAAA,gCAAa;EACbA,SAAA,CAAAA,SAAA,8BAAY;EACZA,SAAA,CAAAA,SAAA,4CAAmB;EACnBA,SAAA,CAAAA,SAAA,wBAAS;AACX,CAAC,EARWA,SAAS,KAAAH,OAAA,CAATG,SAQX,GARWA,SAAS;AAUrB,IAAYC,eAKX,GAAAJ,OAAA,CALWI,eAKX,GAAAH,SAAA;AALD,WAAYG,eAAe;EACzBA,eAAA,CAAAA,eAAA,4BAAW;EACXA,eAAA,CAAAA,eAAA,8BAAY;EACZA,eAAA,CAAAA,eAAA,0BAAU;EACVA,eAAA,CAAAA,eAAA,oBAAO;AACT,CAAC,EALWA,eAAe,KAAAJ,OAAA,CAAfI,eAKX,GALWA,eAAe"}

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

@@ -60,10 +60,9 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
   const taxedImport = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries, taxedImportAccounts, 0, true));
   const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
   const taxedIntracommunityAcquisitions = (0, _utils.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 = (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 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.
   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)), intracommunityAccounts2, 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));