@silexpert/core 1.2.26 → 1.2.28

package/dist/cjs/utils/vat/3310/century24.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"century24.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3310/century24.ts"],"names":[],"mappings":"AAKA,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,CAqX1K;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA+7B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAyLrD,CAAC"}
+{"version":3,"file":"century24.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3310/century24.ts"],"names":[],"mappings":"AAKA,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,CA4Y1K;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA+7B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAyLrD,CAAC"}

package/dist/cjs/utils/vat/3310/century24.js

@@ -16,10 +16,15 @@ function getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries
     // On désactive les automatismes des déclarations précédentes dans le contrôle de TVA
     if (isVatControl)
         payload.previousVatDeclaration = null;
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const withTaxVat = vats.filter((v) => v.value > 0).map((v) => v.id);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
     const vatEntries = (0, lodash_1.uniqBy)(accountingEntries.filter((ae) => typeof ae.idVat === 'number'), 'id');
     const oldEntries = (0, lodash_1.flatten)(updatedEntries === null || updatedEntries === void 0 ? void 0 : updatedEntries.map((u) => u.old));
@@ -65,37 +70,55 @@ function getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries
     const untaxedIntracomunity = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true)) + ((_31 = (_30 = (_29 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _29 === void 0 ? void 0 : _29.untaxed) === null || _30 === void 0 ? void 0 : _30.intracomunity) !== null && _31 !== void 0 ? _31 : 0);
     const untaxedIntracommunityDelivery = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));
     // TVA brute
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const normalRate = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_34 = (_33 = (_32 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _32 === void 0 ? void 0 : _32.france) === null || _33 === void 0 ? void 0 : _33.base20) !== null && _34 !== void 0 ? _34 : 0) + ((_37 = (_36 = (_35 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _35 === void 0 ? void 0 : _35.other) === null || _36 === void 0 ? void 0 : _36.base20) !== null && _37 !== void 0 ? _37 : 0);
     const normalRateTax = (0, lodash_1.round)(normalRate * 0.2);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const reducedRate5Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_40 = (_39 = (_38 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _38 === void 0 ? void 0 : _38.france) === null || _39 === void 0 ? void 0 : _39.base5Dot5) !== null && _40 !== void 0 ? _40 : 0) + ((_43 = (_42 = (_41 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _41 === void 0 ? void 0 : _41.other) === null || _42 === void 0 ? void 0 : _42.base5Dot5) !== null && _43 !== void 0 ? _43 : 0);
     const reducedRate5Dot5Tax = (0, lodash_1.round)(reducedRate5Dot5 * 0.055);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const reducedRate10 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_46 = (_45 = (_44 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _44 === void 0 ? void 0 : _44.france) === null || _45 === void 0 ? void 0 : _45.base10) !== null && _46 !== void 0 ? _46 : 0) + ((_49 = (_48 = (_47 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _47 === void 0 ? void 0 : _47.other) === null || _48 === void 0 ? void 0 : _48.base10) !== null && _49 !== void 0 ? _49 : 0);
     const reducedRate10Tax = (0, lodash_1.round)(reducedRate10 * 0.1);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const reducedRate8Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_52 = (_51 = (_50 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _50 === void 0 ? void 0 : _50.france) === null || _51 === void 0 ? void 0 : _51.base8Dot5) !== null && _52 !== void 0 ? _52 : 0) + ((_55 = (_54 = (_53 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _53 === void 0 ? void 0 : _53.other) === null || _54 === void 0 ? void 0 : _54.base5Dot5) !== null && _55 !== void 0 ? _55 : 0);
     const reducedRate8Dot5Tax = (0, lodash_1.round)(reducedRate8Dot5 * 0.085);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const reducedRate2Dot1 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_58 = (_57 = (_56 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _56 === void 0 ? void 0 : _56.france) === null || _57 === void 0 ? void 0 : _57.base2Dot1) !== null && _58 !== void 0 ? _58 : 0) + ((_61 = (_60 = (_59 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _59 === void 0 ? void 0 : _59.other) === null || _60 === void 0 ? void 0 : _60.base2Dot1) !== null && _61 !== void 0 ? _61 : 0);
     const reducedRate2Dot1Tax = (0, lodash_1.round)(reducedRate2Dot1 * 0.021);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importNormalRate = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_64 = (_63 = (_62 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _62 === void 0 ? void 0 : _62.importations) === null || _63 === void 0 ? void 0 : _63.base20) !== null && _64 !== void 0 ? _64 : 0);
     const importNormalRateTax = (0, lodash_1.round)(importNormalRate * 0.2);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importReducedRate10 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_67 = (_66 = (_65 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _65 === void 0 ? void 0 : _65.importations) === null || _66 === void 0 ? void 0 : _66.base10) !== null && _67 !== void 0 ? _67 : 0);
     const importReducedRate10Tax = (0, lodash_1.round)(importReducedRate10 * 0.1);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importReducedRate8Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_70 = (_69 = (_68 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _68 === void 0 ? void 0 : _68.importations) === null || _69 === void 0 ? void 0 : _69.base8Dot5) !== null && _70 !== void 0 ? _70 : 0);
     const importReducedRate8Dot5Tax = (0, lodash_1.round)(importReducedRate8Dot5 * 0.085);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importReducedRate5Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_73 = (_72 = (_71 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _71 === void 0 ? void 0 : _71.importations) === null || _72 === void 0 ? void 0 : _72.base5Dot5) !== null && _73 !== void 0 ? _73 : 0);
     const importReducedRate5Dot5Tax = (0, lodash_1.round)(importReducedRate8Dot5 * 0.055);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importReducedRate2Dot1 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_76 = (_75 = (_74 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _74 === void 0 ? void 0 : _74.importations) === null || _75 === void 0 ? void 0 : _75.base2Dot1) !== null && _76 !== void 0 ? _76 : 0);
     const importReducedRate2Dot1Tax = (0, lodash_1.round)(importReducedRate2Dot1 * 0.021);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importReducedRate1Dot05 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
     const importReducedRate1Dot05Tax = (0, lodash_1.round)(importReducedRate1Dot05 * 0.0105);
     const intracommunityTax = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
     // TVA Déductible
     const immobilizationTax = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries, ['2'])) + ((_79 = (_78 = (_77 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _77 === void 0 ? void 0 : _77.deducted) === null || _78 === void 0 ? void 0 : _78.immobilization) !== null && _79 !== void 0 ? _79 : 0);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const otherGoodsAndServices = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + ((_82 = (_81 = (_80 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _80 === void 0 ? void 0 : _80.deducted) === null || _81 === void 0 ? void 0 : _81.abs) !== null && _82 !== void 0 ? _82 : 0);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const otherDeductibles = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + ((_85 = (_84 = (_83 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _83 === void 0 ? void 0 : _83.deducted) === null || _84 === void 0 ? void 0 : _84.other) !== null && _85 !== void 0 ? _85 : 0);
     const report = ((0, class_validator_1.isDefined)((_87 = (_86 = payload.vat) === null || _86 === void 0 ? void 0 : _86.deductible) === null || _87 === void 0 ? void 0 : _87.toReport) && ((_89 = (_88 = payload.vat) === null || _88 === void 0 ? void 0 : _88.deductible) === null || _89 === void 0 ? void 0 : _89.toReport) >= 0 ? (0, lodash_1.round)((_92 = (_91 = (_90 = payload.vat) === null || _90 === void 0 ? void 0 : _90.deductible) === null || _91 === void 0 ? void 0 : _91.toReport) !== null && _92 !== void 0 ? _92 : 0) : (_95 = (_94 = (_93 = payload.previousVatDeclaration) === null || _93 === void 0 ? void 0 : _93.credit) === null || _94 === void 0 ? void 0 : _94.toReport) !== null && _95 !== void 0 ? _95 : 0) + ((_98 = (_97 = (_96 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _96 === void 0 ? void 0 : _96.deducted) === null || _97 === void 0 ? void 0 : _97.reported) !== null && _98 !== void 0 ? _98 : 0);
     const coefficient = (0, lodash_1.round)((_101 = (_100 = (_99 = payload.vat) === null || _99 === void 0 ? void 0 : _99.deductible) === null || _100 === void 0 ? void 0 : _100.coefficient) !== null && _101 !== void 0 ? _101 : 100, 2);