@silexpert/core 1.2.0 → 1.2.2

package/dist/cjs/utils/vat/3514/century22.js

@@ -1,6 +1,7 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.cerfa3514Century22Fields = exports.getCerfa3514Century22Payload = void 0;
+exports.cerfa3514Century22Fields = void 0;
+exports.getCerfa3514Century22Payload = getCerfa3514Century22Payload;
 const class_validator_1 = require("class-validator");
 const dayjs = require("dayjs");
 const lodash_1 = require("lodash");
@@ -63,7 +64,6 @@ function getCerfa3514Century22Payload(payload) {
     data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;
     return data;
 }
-exports.getCerfa3514Century22Payload = getCerfa3514Century22Payload;
 exports.cerfa3514Century22Fields = [{
         sectionName: 'Général',
         childrens: [

package/dist/cjs/utils/vat/3514/century22.js.map

@@ -1 +1 @@
-{"version":3,"file":"century22.js","sourceRoot":"","sources":["../../../../../ts/utils/vat/3514/century22.ts"],"names":[],"mappings":";;;AAAA,qDAA4C;AAC5C,+BAA+B;AAC/B,mCAA+B;AAG/B,oCAA+C;AAE/C,SAAgB,4BAA4B,CAAC,OAA8B;;IACzE,MAAM,iBAAiB,GAAG,IAAA,2BAAS,EAAC,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,CAAC,IAAI,IAAA,2BAAS,EAAC,OAAO,CAAC,OAAO,CAAC,KAAK,CAAC,CAAC;IAElG,MAAM,YAAY,GAAG,KAAK,CAAC,OAAO,CAAC,SAAS,CAAC,CAAC,KAAK,EAAE,GAAG,CAAC,CAAC;IAE1D,MAAM,gBAAgB,GAAG,IAAA,cAAK,EAAC,YAAY,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,KAAK,mCAAI,CAAC,CAAC,GAAG,GAAG,CAAC,CAAC,CAAC,YAAY,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,KAAK,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC;IACnK,MAAM,kBAAkB,GAAG,IAAA,cAAK,EAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,cAAc,0CAAE,OAAO,mCAAI,CAAC,CAAC,GAAG,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,cAAc,0CAAE,aAAa,mCAAI,CAAC,CAAC,CAAC,CAAC;IAEpJ,MAAM,IAAI,GAAmB;QAC3B,WAAW,EAAE;YACX,OAAO,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,QAAQ,CAAC,YAAY,CAAC,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,MAAA,OAAO,CAAC,OAAO,CAAC,YAAY,mCAAI,IAAI;YACnF,OAAO,EAAE;gBACP,OAAO,EAAE;oBACP,IAAI,EAAE,IAAA,2BAAS,EAAC,MAAA,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,0CAAE,QAAQ,CAAC,CAAC,CAAC,CAAC,GAAG,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,EAAE,CAAC,CAAC,CAAC,IAAI;iBACpO;aACF;YACD,SAAS,EAAE;gBACT,OAAO,EAAE;oBACP,IAAI,EAAE,GAAG,OAAO,CAAC,OAAO,CAAC,OAAO,KAAK,OAAO,CAAC,OAAO,CAAC,OAAO,IAAI,OAAO,CAAC,OAAO,CAAC,IAAI,EAAE;iBACvF;gBACD,IAAI,EAAE,OAAO,CAAC,OAAO,CAAC,IAAI;aAC3B;YACD,OAAO,EAAE;gBACP,GAAG,EAAE,MAAA,MAAA,OAAO,CAAC,GAAG,0CAAE,KAAK,mCAAI,IAAI;gBAC/B,MAAM,EAAE,IAAI;gBACZ,GAAG,EAAE,IAAI;gBACT,GAAG,EAAE,IAAI;gBACT,OAAO,EAAE,IAAI;gBACb,MAAM,EAAE,IAAI;aACb;YACD,iBAAiB,EAAE;gBACjB,KAAK,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;gBACjF,MAAM,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;gBAClF,KAAK,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,OAAO,CAAC,KAAK,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;aAC/E;YACD,KAAK,EAAE;gBACL,MAAM,EAAE,IAAA,2BAAS,EAAC,OAAO,CAAC,OAAO,CAAC,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,OAAO,CAAC,KAAK,0CAAE,KAAK,CAAC,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;aAC5F;YACD,OAAO,EAAE,MAAA,OAAO,CAAC,OAAO,mCAAI,IAAI;SACjC;QACD,OAAO,EAAE;YACP,IAAI,EAAE,KAAK,EAAE,CAAC,MAAM,CAAC,YAAY,CAAC;YAClC,KAAK,EAAE,IAAI;YACX,SAAS,EAAE,IAAI;YACf,YAAY,EAAE,KAAK;SACpB;QACD,YAAY,EAAE,OAAO,OAAO,CAAC,YAAY,KAAK,QAAQ,CAAC,CAAC,CAAC,OAAO,CAAC,YAAY,CAAC,CAAC,CAAC,gBAAgB,aAAhB,gBAAgB,cAAhB,gBAAgB,GAAI,CAAC;QACrG,cAAc,EAAE,OAAO,OAAO,CAAC,cAAc,KAAK,QAAQ,CAAC,CAAC,CAAC,OAAO,CAAC,cAAc,CAAC,CAAC,CAAC,kBAAkB,aAAlB,kBAAkB,cAAlB,kBAAkB,GAAI,CAAC;QAC7G,cAAc,EAAE,CAAC,EAAE,mBAAmB;QACtC,mBAAmB,EAAE,KAAK;QAC1B,kBAAkB,EAAE,MAAA,OAAO,CAAC,kBAAkB,mCAAI,CAAC;QACnD,mBAAmB,EAAE,MAAA,OAAO,CAAC,mBAAmB,mCAAI,CAAC;QACrD,gBAAgB,EAAE,CAAC,EAAE,mBAAmB;QACxC,oBAAoB,EAAE,CAAC,EAAE,mBAAmB;KAC7C,CAAC;IAEF,IAAI,CAAC,cAAc,GAAG,IAAA,2BAAmB,EAAC,CAAC,OAAA,IAAI,CAAC,YAAY,qCAAI,CAAC,CAAC,GAAG,CAAC,OAAA,IAAI,CAAC,cAAc,qCAAI,CAAC,CAAC,CAAC,CAAC;IACjG,IAAI,CAAC,gBAAgB,GAAG,IAAA,2BAAmB,EAAC,CAAC,OAAA,IAAI,CAAC,mBAAmB,qCAAI,CAAC,CAAC,GAAG,CAAC,OAAA,IAAI,CAAC,kBAAkB,qCAAI,CAAC,CAAC,CAAC,CAAC;IAC9G,IAAI,CAAC,oBAAoB,GAAG,IAAI,CAAC,gBAAgB,GAAG,GAAG,CAAC,CAAC,CAAC,IAAI,CAAC,gBAAgB,CAAC,CAAC,CAAC,CAAC,CAAC;IAEpF,OAAO,IAAI,CAAC;AACd,CAAC;AA7DD,oEA6DC;AAEY,QAAA,wBAAwB,GAAuB,CAAC;QAC3D,WAAW,EAAE,SAAS;QACtB,SAAS,EAAE;YACT;gBACE,KAAK,EAAE,aAAa;gBACpB,GAAG,EAAE,SAAS;gBACd,IAAI,EAAE,MAAM;aACb;SACF;KACF,EAAE;QACD,WAAW,EAAE,gBAAgB;QAC7B,SAAS,EAAE;YACT;gBACE,KAAK,EAAE,8CAA8C;gBACrD,GAAG,EAAE,cAAc;gBACnB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,iDAAiD;gBACxD,GAAG,EAAE,gBAAgB;gBACrB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,uDAAuD;gBAC9D,GAAG,EAAE,oBAAoB;gBACzB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,wDAAwD;gBAC/D,GAAG,EAAE,qBAAqB;gBAC1B,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;SACF;KACF,CAAC,CAAC","sourcesContent":["import { isDefined } from 'class-validator';\nimport * as dayjs from 'dayjs';\nimport { round } from 'lodash';\nimport { Cerfa3514_2022, PayloadCerfa3514_2022 } from '../../../types/Interface/api/cerfa/3514';\nimport { CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { setZeroIfIsNegative } from '../utils';\n\nexport function getCerfa3514Century22Payload(payload: PayloadCerfa3514_2022): Cerfa3514_2022 {\n  const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);\n\n  const currentMonth = dayjs(payload.startDate).month() + 1;\n\n  const previousCA12Rate = round(currentMonth === 7 ? (payload.previousCA12?.total ?? 0) * 0.4 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.55 : 0);\n  const previousCA12Credit = round((payload.previousCA12?.recapitulation?.balance ?? 0) + (payload.previousCA12?.recapitulation?.imputedCredit ?? 0));\n\n  const data: Cerfa3514_2022 = {\n    declaration: {\n      maxDate: ![1, 7].includes(currentMonth) ? 24 : payload.society.vatUploadDay ?? null,\n      service: {\n        address: {\n          full: isDefined(payload.sie?.address?.address1) ? `${payload.sie?.address.address1}\\n${payload.sie?.address.address2}\\n${payload.sie?.address.address3}\\n${payload.sie?.address.address4}\\n${payload.sie?.address.address5}` : null,\n        },\n      },\n      recipient: {\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n        name: payload.society.name,\n      },\n      numbers: {\n        SIE: payload.sie?.sages ?? null,\n        folder: null,\n        key: null,\n        CDI: null,\n        service: null,\n        system: null,\n      },\n      intracommunityVat: {\n        first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,\n        second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,\n        third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n      },\n      siret: {\n        second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(5) ?? null) : null,\n      },\n      comment: payload.comment ?? null,\n    },\n    payment: {\n      date: dayjs().format('YYYY-MM-DD'),\n      phone: null,\n      isPayment: true,\n      byImputation: false,\n    },\n    amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate ?? 0,\n    amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit ?? 0,\n    vatAmountToPay: 0, // Calculé plus bas\n    shouldCancelAdvance: false,\n    vatAmountCollected: payload.vatAmountCollected ?? 0,\n    vatAmountDeductible: payload.vatAmountDeductible ?? 0,\n    vatAmountQuarter: 0, // Calculé plus bas\n    vatRefundedOnInvests: 0, // Calculé plus bas\n  };\n\n  data.vatAmountToPay = setZeroIfIsNegative((data.amountWanted ?? 0) - (data.amountOfCredit ?? 0));\n  data.vatAmountQuarter = setZeroIfIsNegative((data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0));\n  data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;\n\n  return data;\n}\n\nexport const cerfa3514Century22Fields: CerfaPayloadForm[] = [{\n  sectionName: 'Général',\n  childrens: [\n    {\n      label: 'Commentaire',\n      key: 'comment',\n      type: 'text',\n    },\n  ],\n}, {\n  sectionName: 'Acompte de TVA',\n  childrens: [\n    {\n      label: '01 - Montant de l\\'acompte attendu ou modulé',\n      key: 'amountWanted',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '02 - Montant du crédit ou de l\\'excédent de TVA',\n      key: 'amountOfCredit',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '05 - Montant de la TVA collectée au titre du semestre',\n      key: 'vatAmountCollected',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '06 - Montant de la TVA déductible au titre du semestre',\n      key: 'vatAmountDeductible',\n      type: 'number',\n      columns: 6,\n    },\n  ],\n}];"]}
+{"version":3,"file":"century22.js","sourceRoot":"","sources":["../../../../../ts/utils/vat/3514/century22.ts"],"names":[],"mappings":";;;AAOA,oEA6DC;AApED,qDAA4C;AAC5C,+BAA+B;AAC/B,mCAA+B;AAG/B,oCAA+C;AAE/C,SAAgB,4BAA4B,CAAC,OAA8B;;IACzE,MAAM,iBAAiB,GAAG,IAAA,2BAAS,EAAC,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,CAAC,IAAI,IAAA,2BAAS,EAAC,OAAO,CAAC,OAAO,CAAC,KAAK,CAAC,CAAC;IAElG,MAAM,YAAY,GAAG,KAAK,CAAC,OAAO,CAAC,SAAS,CAAC,CAAC,KAAK,EAAE,GAAG,CAAC,CAAC;IAE1D,MAAM,gBAAgB,GAAG,IAAA,cAAK,EAAC,YAAY,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,KAAK,mCAAI,CAAC,CAAC,GAAG,GAAG,CAAC,CAAC,CAAC,YAAY,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,KAAK,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC;IACnK,MAAM,kBAAkB,GAAG,IAAA,cAAK,EAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,cAAc,0CAAE,OAAO,mCAAI,CAAC,CAAC,GAAG,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,cAAc,0CAAE,aAAa,mCAAI,CAAC,CAAC,CAAC,CAAC;IAEpJ,MAAM,IAAI,GAAmB;QAC3B,WAAW,EAAE;YACX,OAAO,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,QAAQ,CAAC,YAAY,CAAC,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,MAAA,OAAO,CAAC,OAAO,CAAC,YAAY,mCAAI,IAAI;YACnF,OAAO,EAAE;gBACP,OAAO,EAAE;oBACP,IAAI,EAAE,IAAA,2BAAS,EAAC,MAAA,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,0CAAE,QAAQ,CAAC,CAAC,CAAC,CAAC,GAAG,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,EAAE,CAAC,CAAC,CAAC,IAAI;iBACpO;aACF;YACD,SAAS,EAAE;gBACT,OAAO,EAAE;oBACP,IAAI,EAAE,GAAG,OAAO,CAAC,OAAO,CAAC,OAAO,KAAK,OAAO,CAAC,OAAO,CAAC,OAAO,IAAI,OAAO,CAAC,OAAO,CAAC,IAAI,EAAE;iBACvF;gBACD,IAAI,EAAE,OAAO,CAAC,OAAO,CAAC,IAAI;aAC3B;YACD,OAAO,EAAE;gBACP,GAAG,EAAE,MAAA,MAAA,OAAO,CAAC,GAAG,0CAAE,KAAK,mCAAI,IAAI;gBAC/B,MAAM,EAAE,IAAI;gBACZ,GAAG,EAAE,IAAI;gBACT,GAAG,EAAE,IAAI;gBACT,OAAO,EAAE,IAAI;gBACb,MAAM,EAAE,IAAI;aACb;YACD,iBAAiB,EAAE;gBACjB,KAAK,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;gBACjF,MAAM,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;gBAClF,KAAK,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,OAAO,CAAC,KAAK,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;aAC/E;YACD,KAAK,EAAE;gBACL,MAAM,EAAE,IAAA,2BAAS,EAAC,OAAO,CAAC,OAAO,CAAC,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,OAAO,CAAC,KAAK,0CAAE,KAAK,CAAC,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;aAC5F;YACD,OAAO,EAAE,MAAA,OAAO,CAAC,OAAO,mCAAI,IAAI;SACjC;QACD,OAAO,EAAE;YACP,IAAI,EAAE,KAAK,EAAE,CAAC,MAAM,CAAC,YAAY,CAAC;YAClC,KAAK,EAAE,IAAI;YACX,SAAS,EAAE,IAAI;YACf,YAAY,EAAE,KAAK;SACpB;QACD,YAAY,EAAE,OAAO,OAAO,CAAC,YAAY,KAAK,QAAQ,CAAC,CAAC,CAAC,OAAO,CAAC,YAAY,CAAC,CAAC,CAAC,gBAAgB,aAAhB,gBAAgB,cAAhB,gBAAgB,GAAI,CAAC;QACrG,cAAc,EAAE,OAAO,OAAO,CAAC,cAAc,KAAK,QAAQ,CAAC,CAAC,CAAC,OAAO,CAAC,cAAc,CAAC,CAAC,CAAC,kBAAkB,aAAlB,kBAAkB,cAAlB,kBAAkB,GAAI,CAAC;QAC7G,cAAc,EAAE,CAAC,EAAE,mBAAmB;QACtC,mBAAmB,EAAE,KAAK;QAC1B,kBAAkB,EAAE,MAAA,OAAO,CAAC,kBAAkB,mCAAI,CAAC;QACnD,mBAAmB,EAAE,MAAA,OAAO,CAAC,mBAAmB,mCAAI,CAAC;QACrD,gBAAgB,EAAE,CAAC,EAAE,mBAAmB;QACxC,oBAAoB,EAAE,CAAC,EAAE,mBAAmB;KAC7C,CAAC;IAEF,IAAI,CAAC,cAAc,GAAG,IAAA,2BAAmB,EAAC,CAAC,OAAA,IAAI,CAAC,YAAY,qCAAI,CAAC,CAAC,GAAG,CAAC,OAAA,IAAI,CAAC,cAAc,qCAAI,CAAC,CAAC,CAAC,CAAC;IACjG,IAAI,CAAC,gBAAgB,GAAG,IAAA,2BAAmB,EAAC,CAAC,OAAA,IAAI,CAAC,mBAAmB,qCAAI,CAAC,CAAC,GAAG,CAAC,OAAA,IAAI,CAAC,kBAAkB,qCAAI,CAAC,CAAC,CAAC,CAAC;IAC9G,IAAI,CAAC,oBAAoB,GAAG,IAAI,CAAC,gBAAgB,GAAG,GAAG,CAAC,CAAC,CAAC,IAAI,CAAC,gBAAgB,CAAC,CAAC,CAAC,CAAC,CAAC;IAEpF,OAAO,IAAI,CAAC;AACd,CAAC;AAEY,QAAA,wBAAwB,GAAuB,CAAC;QAC3D,WAAW,EAAE,SAAS;QACtB,SAAS,EAAE;YACT;gBACE,KAAK,EAAE,aAAa;gBACpB,GAAG,EAAE,SAAS;gBACd,IAAI,EAAE,MAAM;aACb;SACF;KACF,EAAE;QACD,WAAW,EAAE,gBAAgB;QAC7B,SAAS,EAAE;YACT;gBACE,KAAK,EAAE,8CAA8C;gBACrD,GAAG,EAAE,cAAc;gBACnB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,iDAAiD;gBACxD,GAAG,EAAE,gBAAgB;gBACrB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,uDAAuD;gBAC9D,GAAG,EAAE,oBAAoB;gBACzB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,wDAAwD;gBAC/D,GAAG,EAAE,qBAAqB;gBAC1B,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;SACF;KACF,CAAC,CAAC","sourcesContent":["import { isDefined } from 'class-validator';\nimport * as dayjs from 'dayjs';\nimport { round } from 'lodash';\nimport { Cerfa3514_2022, PayloadCerfa3514_2022 } from '../../../types/Interface/api/cerfa/3514';\nimport { CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { setZeroIfIsNegative } from '../utils';\n\nexport function getCerfa3514Century22Payload(payload: PayloadCerfa3514_2022): Cerfa3514_2022 {\n  const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);\n\n  const currentMonth = dayjs(payload.startDate).month() + 1;\n\n  const previousCA12Rate = round(currentMonth === 7 ? (payload.previousCA12?.total ?? 0) * 0.4 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.55 : 0);\n  const previousCA12Credit = round((payload.previousCA12?.recapitulation?.balance ?? 0) + (payload.previousCA12?.recapitulation?.imputedCredit ?? 0));\n\n  const data: Cerfa3514_2022 = {\n    declaration: {\n      maxDate: ![1, 7].includes(currentMonth) ? 24 : payload.society.vatUploadDay ?? null,\n      service: {\n        address: {\n          full: isDefined(payload.sie?.address?.address1) ? `${payload.sie?.address.address1}\\n${payload.sie?.address.address2}\\n${payload.sie?.address.address3}\\n${payload.sie?.address.address4}\\n${payload.sie?.address.address5}` : null,\n        },\n      },\n      recipient: {\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n        name: payload.society.name,\n      },\n      numbers: {\n        SIE: payload.sie?.sages ?? null,\n        folder: null,\n        key: null,\n        CDI: null,\n        service: null,\n        system: null,\n      },\n      intracommunityVat: {\n        first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,\n        second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,\n        third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n      },\n      siret: {\n        second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(5) ?? null) : null,\n      },\n      comment: payload.comment ?? null,\n    },\n    payment: {\n      date: dayjs().format('YYYY-MM-DD'),\n      phone: null,\n      isPayment: true,\n      byImputation: false,\n    },\n    amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate ?? 0,\n    amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit ?? 0,\n    vatAmountToPay: 0, // Calculé plus bas\n    shouldCancelAdvance: false,\n    vatAmountCollected: payload.vatAmountCollected ?? 0,\n    vatAmountDeductible: payload.vatAmountDeductible ?? 0,\n    vatAmountQuarter: 0, // Calculé plus bas\n    vatRefundedOnInvests: 0, // Calculé plus bas\n  };\n\n  data.vatAmountToPay = setZeroIfIsNegative((data.amountWanted ?? 0) - (data.amountOfCredit ?? 0));\n  data.vatAmountQuarter = setZeroIfIsNegative((data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0));\n  data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;\n\n  return data;\n}\n\nexport const cerfa3514Century22Fields: CerfaPayloadForm[] = [{\n  sectionName: 'Général',\n  childrens: [\n    {\n      label: 'Commentaire',\n      key: 'comment',\n      type: 'text',\n    },\n  ],\n}, {\n  sectionName: 'Acompte de TVA',\n  childrens: [\n    {\n      label: '01 - Montant de l\\'acompte attendu ou modulé',\n      key: 'amountWanted',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '02 - Montant du crédit ou de l\\'excédent de TVA',\n      key: 'amountOfCredit',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '05 - Montant de la TVA collectée au titre du semestre',\n      key: 'vatAmountCollected',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '06 - Montant de la TVA déductible au titre du semestre',\n      key: 'vatAmountDeductible',\n      type: 'number',\n      columns: 6,\n    },\n  ],\n}];"]}

package/dist/cjs/utils/vat/3514/century23.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.getCerfa3514Century23RegistrationFields = void 0;
+exports.getCerfa3514Century23RegistrationFields = getCerfa3514Century23RegistrationFields;
 const utils_1 = require("../utils");
 function getCerfa3514Century23RegistrationFields(data) {
     var _a, _b, _c, _d;
@@ -113,5 +113,4 @@ function getCerfa3514Century23RegistrationFields(data) {
             ],
         }];
 }
-exports.getCerfa3514Century23RegistrationFields = getCerfa3514Century23RegistrationFields;
 //# sourceMappingURL=century23.js.map

package/dist/cjs/utils/vat/3514/century23.js.map

@@ -1 +1 @@
-{"version":3,"file":"century23.js","sourceRoot":"","sources":["../../../../../ts/utils/vat/3514/century23.ts"],"names":[],"mappings":";;;AAEA,oCAA0C;AAE1C,SAAgB,uCAAuC,CAAC,IAAoB;;IAC1E,MAAM,OAAO,GAAG,IAAA,sBAAc,EAAC,IAAI,CAAC,WAAW,CAAC,OAAO,CAAC,CAAC;IAEzD,OAAO,CAAC;YACN,IAAI,EAAE,MAAM;YACZ,MAAM,EAAE;gBACN;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,+BAA+B;oBAC5C,KAAK,EAAE,IAAI,CAAC,OAAO,CAAC,YAAY,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC9C;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,KAAK,EAAE,IAAI;oBACX,UAAU,EAAE,KAAK;oBACjB,IAAI,EAAE;wBACJ;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,oCAAoC;4BACjD,KAAK,EAAE,IAAA,sBAAc,EAAC,OAAO,EAAE,GAAG,CAAC;yBACpC;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,oCAAoC;4BACjD,KAAK,EAAE,OAAO,IAAI,CAAC,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,mCAAI,CAAC,CAAC,GAAG,GAAG,CAAC,CAAC,CAAC,IAAA,sBAAc,EAAC,OAAO,CAAC,KAAK,CAAC,GAAG,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACjG;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,oCAAoC;4BACjD,KAAK,EAAE,OAAO,IAAI,CAAC,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,IAAA,sBAAc,EAAC,OAAO,CAAC,KAAK,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACnG;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,oCAAoC;4BACjD,KAAK,EAAE,OAAO,IAAI,CAAC,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,IAAA,sBAAc,EAAC,OAAO,CAAC,KAAK,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACnG;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,oCAAoC;4BACjD,KAAK,EAAE,OAAO,IAAI,CAAC,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,IAAA,sBAAc,EAAC,OAAO,CAAC,KAAK,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACnG;qBACF;iBACF;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,wBAAwB;oBACrC,KAAK,EAAE,OAAO,IAAI,CAAC,CAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,IAAG,CAAC,CAAC,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBACrD;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,qEAAqE;oBAClF,KAAK,EAAE,IAAI,CAAC,mBAAmB,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC7C;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,+CAA+C;oBAC5D,KAAK,EAAE,IAAI,CAAC,YAAY,IAAI,IAAI;iBACjC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,8KAA8K;oBAC3L,KAAK,EAAE,IAAI,CAAC,cAAc,IAAI,IAAI;iBACnC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,uEAAuE;oBACpF,KAAK,EAAE,IAAI,CAAC,cAAc,IAAI,IAAI;iBACnC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,wDAAwD;oBACrE,KAAK,EAAE,IAAI,CAAC,kBAAkB,IAAI,IAAI;iBACvC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,yDAAyD;oBACtE,KAAK,EAAE,IAAI,CAAC,mBAAmB,IAAI,IAAI;iBACxC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,iDAAiD;oBAC9D,KAAK,EAAE,IAAI,CAAC,gBAAgB,IAAI,IAAI;iBACrC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,mDAAmD;oBAChE,KAAK,EAAE,IAAI,CAAC,oBAAoB,IAAI,IAAI;iBACzC;aACF;SACF,CAAC,CAAC;AACL,CAAC;AA9GD,0FA8GC","sourcesContent":["import { Cerfa3514_2022 } from '../../../types/Interface/api/cerfa/3514';\nimport { AsponeFormFields } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { textFormatting } from '../utils';\n\nexport function getCerfa3514Century23RegistrationFields(data: Cerfa3514_2022): AsponeFormFields {\n  const comment = textFormatting(data.declaration.comment);\n\n  return [{\n    name: '3514',\n    fields: [\n      {\n        key: 'CA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Paiement par imputation (CCI)',\n        value: data.payment.byImputation ? 'X' : null,\n      },\n      {\n        key: 'CB',\n        value: null,\n        isMultiple: false,\n        tags: [\n          {\n            tag: 'TexteLibre1',\n            description: 'Commentaires type 1, ligne 1 (FTX)',\n            value: textFormatting(comment, 512),\n          },\n          {\n            tag: 'TexteLibre2',\n            description: 'Commentaires type 1, ligne 2 (FTX)',\n            value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n          },\n          {\n            tag: 'TexteLibre3',\n            description: 'Commentaires type 1, ligne 3 (FTX)',\n            value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n          },\n          {\n            tag: 'TexteLibre4',\n            description: 'Commentaires type 1, ligne 4 (FTX)',\n            value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n          },\n          {\n            tag: 'TexteLibre5',\n            description: 'Commentaires type 1, ligne 5 (FTX)',\n            value: comment && (comment?.length ?? 0) > 2048 ? textFormatting(comment.slice(2048, 2560)) : null,\n          },\n        ],\n      },\n      {\n        key: 'CC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Mention expresse (CCI)',\n        value: comment && (comment?.length > 0) ? 'X' : null,\n      },\n      {\n        key: 'DE',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Je demande la suspension  du ou des acomptes restant à courir (CCI)',\n        value: data.shouldCancelAdvance ? 'X' : null,\n      },\n      {\n        key: 'HA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Montant de l\\'acompte attendu ou modulé (MOA)',\n        value: data.amountWanted || null,\n      },\n      {\n        key: 'HB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Montant du crédit ou de l\\'excédent de TVA, figurant sur la précédente déclaration CA12/CA12E,  et à déduire éventuellement du montant de l\\'acompte attendu ou modulé (MOA)',\n        value: data.amountOfCredit || null,\n      },\n      {\n        key: 'HC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Montant total de la TVA à payer à la place de l\\'acompte de TVA (MOA)',\n        value: data.vatAmountToPay || null,\n      },\n      {\n        key: 'IA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Montant de la TVA collectée au titre du semestre (MOA)',\n        value: data.vatAmountCollected || null,\n      },\n      {\n        key: 'IB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Montant de la TVA déductible au titre du semestre (MOA)',\n        value: data.vatAmountDeductible || null,\n      },\n      {\n        key: 'IC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Crédit de TVA dégagé au titre du semestre (MOA)',\n        value: data.vatAmountQuarter || null,\n      },\n      {\n        key: 'ID',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Remboursement de la TVA sur investissements (MOA)',\n        value: data.vatRefundedOnInvests || null,\n      },\n    ],\n  }];\n}"]}
+{"version":3,"file":"century23.js","sourceRoot":"","sources":["../../../../../ts/utils/vat/3514/century23.ts"],"names":[],"mappings":";;AAIA,0FA8GC;AAhHD,oCAA0C;AAE1C,SAAgB,uCAAuC,CAAC,IAAoB;;IAC1E,MAAM,OAAO,GAAG,IAAA,sBAAc,EAAC,IAAI,CAAC,WAAW,CAAC,OAAO,CAAC,CAAC;IAEzD,OAAO,CAAC;YACN,IAAI,EAAE,MAAM;YACZ,MAAM,EAAE;gBACN;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,+BAA+B;oBAC5C,KAAK,EAAE,IAAI,CAAC,OAAO,CAAC,YAAY,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC9C;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,KAAK,EAAE,IAAI;oBACX,UAAU,EAAE,KAAK;oBACjB,IAAI,EAAE;wBACJ;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,oCAAoC;4BACjD,KAAK,EAAE,IAAA,sBAAc,EAAC,OAAO,EAAE,GAAG,CAAC;yBACpC;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,oCAAoC;4BACjD,KAAK,EAAE,OAAO,IAAI,CAAC,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,mCAAI,CAAC,CAAC,GAAG,GAAG,CAAC,CAAC,CAAC,IAAA,sBAAc,EAAC,OAAO,CAAC,KAAK,CAAC,GAAG,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACjG;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,oCAAoC;4BACjD,KAAK,EAAE,OAAO,IAAI,CAAC,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,IAAA,sBAAc,EAAC,OAAO,CAAC,KAAK,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACnG;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,oCAAoC;4BACjD,KAAK,EAAE,OAAO,IAAI,CAAC,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,IAAA,sBAAc,EAAC,OAAO,CAAC,KAAK,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACnG;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,oCAAoC;4BACjD,KAAK,EAAE,OAAO,IAAI,CAAC,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,IAAA,sBAAc,EAAC,OAAO,CAAC,KAAK,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACnG;qBACF;iBACF;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,wBAAwB;oBACrC,KAAK,EAAE,OAAO,IAAI,CAAC,CAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,MAAM,IAAG,CAAC,CAAC,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBACrD;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,qEAAqE;oBAClF,KAAK,EAAE,IAAI,CAAC,mBAAmB,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC7C;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,+CAA+C;oBAC5D,KAAK,EAAE,IAAI,CAAC,YAAY,IAAI,IAAI;iBACjC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,8KAA8K;oBAC3L,KAAK,EAAE,IAAI,CAAC,cAAc,IAAI,IAAI;iBACnC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,uEAAuE;oBACpF,KAAK,EAAE,IAAI,CAAC,cAAc,IAAI,IAAI;iBACnC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,wDAAwD;oBACrE,KAAK,EAAE,IAAI,CAAC,kBAAkB,IAAI,IAAI;iBACvC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,yDAAyD;oBACtE,KAAK,EAAE,IAAI,CAAC,mBAAmB,IAAI,IAAI;iBACxC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,iDAAiD;oBAC9D,KAAK,EAAE,IAAI,CAAC,gBAAgB,IAAI,IAAI;iBACrC;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,mDAAmD;oBAChE,KAAK,EAAE,IAAI,CAAC,oBAAoB,IAAI,IAAI;iBACzC;aACF;SACF,CAAC,CAAC;AACL,CAAC","sourcesContent":["import { Cerfa3514_2022 } from '../../../types/Interface/api/cerfa/3514';\nimport { AsponeFormFields } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { textFormatting } from '../utils';\n\nexport function getCerfa3514Century23RegistrationFields(data: Cerfa3514_2022): AsponeFormFields {\n  const comment = textFormatting(data.declaration.comment);\n\n  return [{\n    name: '3514',\n    fields: [\n      {\n        key: 'CA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Paiement par imputation (CCI)',\n        value: data.payment.byImputation ? 'X' : null,\n      },\n      {\n        key: 'CB',\n        value: null,\n        isMultiple: false,\n        tags: [\n          {\n            tag: 'TexteLibre1',\n            description: 'Commentaires type 1, ligne 1 (FTX)',\n            value: textFormatting(comment, 512),\n          },\n          {\n            tag: 'TexteLibre2',\n            description: 'Commentaires type 1, ligne 2 (FTX)',\n            value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n          },\n          {\n            tag: 'TexteLibre3',\n            description: 'Commentaires type 1, ligne 3 (FTX)',\n            value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n          },\n          {\n            tag: 'TexteLibre4',\n            description: 'Commentaires type 1, ligne 4 (FTX)',\n            value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n          },\n          {\n            tag: 'TexteLibre5',\n            description: 'Commentaires type 1, ligne 5 (FTX)',\n            value: comment && (comment?.length ?? 0) > 2048 ? textFormatting(comment.slice(2048, 2560)) : null,\n          },\n        ],\n      },\n      {\n        key: 'CC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Mention expresse (CCI)',\n        value: comment && (comment?.length > 0) ? 'X' : null,\n      },\n      {\n        key: 'DE',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Je demande la suspension  du ou des acomptes restant à courir (CCI)',\n        value: data.shouldCancelAdvance ? 'X' : null,\n      },\n      {\n        key: 'HA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Montant de l\\'acompte attendu ou modulé (MOA)',\n        value: data.amountWanted || null,\n      },\n      {\n        key: 'HB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Montant du crédit ou de l\\'excédent de TVA, figurant sur la précédente déclaration CA12/CA12E,  et à déduire éventuellement du montant de l\\'acompte attendu ou modulé (MOA)',\n        value: data.amountOfCredit || null,\n      },\n      {\n        key: 'HC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Montant total de la TVA à payer à la place de l\\'acompte de TVA (MOA)',\n        value: data.vatAmountToPay || null,\n      },\n      {\n        key: 'IA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Montant de la TVA collectée au titre du semestre (MOA)',\n        value: data.vatAmountCollected || null,\n      },\n      {\n        key: 'IB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Montant de la TVA déductible au titre du semestre (MOA)',\n        value: data.vatAmountDeductible || null,\n      },\n      {\n        key: 'IC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Crédit de TVA dégagé au titre du semestre (MOA)',\n        value: data.vatAmountQuarter || null,\n      },\n      {\n        key: 'ID',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Remboursement de la TVA sur investissements (MOA)',\n        value: data.vatRefundedOnInvests || null,\n      },\n    ],\n  }];\n}"]}

package/dist/cjs/utils/vat/3517/century23.js

@@ -1,6 +1,9 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.cerfa3517Century23Fields = exports.getCerfa3517DDRRegistrationField = exports.getCerfa3517CenturyRegistrationField = exports.getCerfa3517Century23Payload = void 0;
+exports.cerfa3517Century23Fields = void 0;
+exports.getCerfa3517Century23Payload = getCerfa3517Century23Payload;
+exports.getCerfa3517CenturyRegistrationField = getCerfa3517CenturyRegistrationField;
+exports.getCerfa3517DDRRegistrationField = getCerfa3517DDRRegistrationField;
 const dayjs = require("dayjs");
 const class_validator_1 = require("class-validator");
 const lodash_1 = require("lodash");
@@ -330,7 +333,6 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
     data.total = (0, utils_1.setZeroIfIsNegative)(data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1));
     return data;
 }
-exports.getCerfa3517Century23Payload = getCerfa3517Century23Payload;
 function getCerfa3517CenturyRegistrationField(data) {
     var _a, _b, _c, _d;
     const comment = (0, utils_1.textFormatting)(data.declaration.comment);
@@ -1464,7 +1466,6 @@ function getCerfa3517CenturyRegistrationField(data) {
             ],
         }];
 }
-exports.getCerfa3517CenturyRegistrationField = getCerfa3517CenturyRegistrationField;
 function getCerfa3517DDRRegistrationField(data) {
     if (data.refund.asked > 0) {
         return [{
@@ -1621,7 +1622,6 @@ function getCerfa3517DDRRegistrationField(data) {
     }
     return [];
 }
-exports.getCerfa3517DDRRegistrationField = getCerfa3517DDRRegistrationField;
 exports.cerfa3517Century23Fields = [{
         sectionName: 'Général',
         childrens: [