@silexpert/core 1.1.68 → 1.1.69

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

@@ -325,6 +325,38 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
       }
     }
   };
+  const totalCadreA = initialPayload.taxedOperations.services + initialPayload.taxedOperations.other + initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision + initialPayload.taxedOperations.intracommunityAcquisitions + initialPayload.taxedOperations.energyDelivery + initialPayload.taxedOperations.purchaseOfServicesNotInFrance;
+  const totalCadreB = initialPayload.vat.carrieredOutInFrance.normalRate20.base + initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.base + initialPayload.vat.carrieredOutInFrance.reduceRate10.base + initialPayload.vat.overseasDepartment.reduceRate8Dot5.base + initialPayload.vat.overseasDepartment.reduceRate2Dot1.base + initialPayload.vat.otherRate.at1Dot75.base + initialPayload.vat.otherRate.at1Dot05.base + initialPayload.vat.otherRate.at10.base + initialPayload.vat.otherRate.atCorse2Dot1.base + initialPayload.vat.otherRate.atCorse0Dot9.base + initialPayload.vat.otherRate.at2Dot1.base + initialPayload.vat.otherRate.author.base + initialPayload.vat.otherRate.oldRate.base;
+  // On tolère une différence de 3, dans ce cas on force le champ
+  if (totalCadreA !== totalCadreB) {
+    const difference = totalCadreB - totalCadreA;
+    if (difference >= -3 && difference <= 3) {
+      const cadreAFields = [{
+        key: 'services',
+        value: initialPayload.taxedOperations.services
+      }, {
+        key: 'other',
+        value: initialPayload.taxedOperations.other
+      }, {
+        key: 'purchaseOfIntracommunityServiceProvision',
+        value: initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision
+      }, {
+        key: 'intracommunityAcquisitions',
+        value: initialPayload.taxedOperations.intracommunityAcquisitions
+      }, {
+        key: 'energyDelivery',
+        value: initialPayload.taxedOperations.energyDelivery
+      }, {
+        key: 'purchaseOfServicesNotInFrance;',
+        value: initialPayload.taxedOperations.purchaseOfServicesNotInFrance
+      }];
+      const biggestValue = (0, _lodash.maxBy)(cadreAFields, 'value');
+      if (biggestValue) {
+        // @ts-ignore
+        initialPayload.taxedOperations[biggestValue.key] += difference;
+      }
+    }
+  }
   initialPayload.vat.grossDue = initialPayload.vat.carrieredOutInFrance.normalRate20.tax + initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.tax + initialPayload.vat.carrieredOutInFrance.reduceRate10.tax + initialPayload.vat.overseasDepartment.reduceRate8Dot5.tax + initialPayload.vat.overseasDepartment.reduceRate2Dot1.tax + initialPayload.vat.otherRate.at1Dot75.tax + initialPayload.vat.otherRate.at1Dot05.tax + initialPayload.vat.otherRate.at10.tax + initialPayload.vat.otherRate.atCorse2Dot1.tax + initialPayload.vat.otherRate.atCorse0Dot9.tax + initialPayload.vat.otherRate.at2Dot1.tax + initialPayload.vat.otherRate.author.tax + initialPayload.vat.otherRate.oldRate.tax + initialPayload.vat.oilProducts.normalRate20.tax + initialPayload.vat.oilProducts.reduceRate13.tax + initialPayload.vat.importations.normalRate20.tax + initialPayload.vat.importations.reduceRate10.tax + initialPayload.vat.importations.reduceRate8Dot5.tax + initialPayload.vat.importations.reduceRate5Dot5.tax + initialPayload.vat.importations.reduceRate2Dot1.tax + initialPayload.vat.importations.reduceRate1Dot05.tax + initialPayload.vat.previouslyDeductedToBeReturned.total + initialPayload.vat.sumToAdd;
   initialPayload.vat.deductible.total = initialPayload.vat.deductible.immobilizations + initialPayload.vat.deductible.otherGoodsAndServices + initialPayload.vat.deductible.other.total + initialPayload.vat.deductible.report + initialPayload.vat.deductible.toImpute;
   initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;