@silexpert/core 1.2.27 → 1.2.29

package/ts/utils/vat/3310/century24.ts

@@ -21,10 +21,15 @@ export function getCerfa3310Century24Payload(accountingEntries: IAccountingEntry
   // 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 = uniqBy(accountingEntries.filter((ae) => typeof ae.idVat === 'number'), 'id') as Array<IAccountingEntry & { idVat: number }>;
@@ -75,44 +80,62 @@ export function getCerfa3310Century24Payload(accountingEntries: IAccountingEntry
   const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true)) + (payload?.vatControl?.untaxed?.intracomunity ?? 0);
   const untaxedIntracommunityDelivery = setZeroIfIsNegative(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 = setZeroIfIsNegative(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
   + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base20 ?? 0) + (payload?.vatControl?.other?.base20 ?? 0);
 
   const normalRateTax = _round(normalRate * 0.2);
 
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const reducedRate5Dot5 = setZeroIfIsNegative(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
   + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base5Dot5 ?? 0) + (payload?.vatControl?.other?.base5Dot5 ?? 0);
   const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);
 
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const reducedRate10 = setZeroIfIsNegative(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
   + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base10 ?? 0) + (payload?.vatControl?.other?.base10 ?? 0);
   const reducedRate10Tax = _round(reducedRate10 * 0.1);
 
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const reducedRate8Dot5 = setZeroIfIsNegative(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
   + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base8Dot5 ?? 0) + (payload?.vatControl?.other?.base5Dot5 ?? 0);
   const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);
 
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const reducedRate2Dot1 = setZeroIfIsNegative(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
   + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base2Dot1 ?? 0) + (payload?.vatControl?.other?.base2Dot1 ?? 0);
   const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);
 
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const importNormalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base20 ?? 0);
   const importNormalRateTax = _round(importNormalRate * 0.2);
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const importReducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base10 ?? 0);
   const importReducedRate10Tax = _round(importReducedRate10 * 0.1);
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const importReducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base8Dot5 ?? 0);
   const importReducedRate8Dot5Tax = _round(importReducedRate8Dot5 * 0.085);
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const importReducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base5Dot5 ?? 0);
   const importReducedRate5Dot5Tax = _round(importReducedRate8Dot5 * 0.055);
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const importReducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base2Dot1 ?? 0);
   const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);
   const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
 
   // TVA Déductible
   const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2'])) + (payload?.vatControl?.deducted?.immobilization ?? 0);
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + (payload?.vatControl?.deducted?.abs ?? 0);
+  // eslint-disable-next-line @typescript-eslint/no-unsafe-return
   const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + (payload?.vatControl?.deducted?.other ?? 0);
   
   const report = (isDefined(payload.vat?.deductible?.toReport) && payload.vat?.deductible?.toReport >= 0 ? _round(payload.vat?.deductible?.toReport ?? 0) : payload.previousVatDeclaration?.credit?.toReport ?? 0) + (payload?.vatControl?.deducted?.reported ?? 0);

package/ts/utils/vat/3517/century23.ts

@@ -19,9 +19,13 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
 
   const vatEntries = uniqBy(accountingEntries.filter((ae) => typeof ae.idVat === 'number'), 'id') as Array<IAccountingEntry & { idVat: number }>;
 
+  // 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 intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);
+  // 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 importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
 
   const untaxedOperationBuy = 0; // FIXME: "TOTAL COMPTE" sur CDC

package/ts/utils/vat/registration.ts

@@ -1,8 +1,9 @@
 import * as dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
-import { reverse } from 'lodash';
+import { reverse, sumBy } from 'lodash';
 import {
   Cerfa2571_2023,
+  Cerfa2573_2024,
   Cerfa3310_2023,
   Cerfa3514_2022,
   CerfaType,
@@ -136,7 +137,6 @@ export function getTypeAndAmountFromRegistration(registration: IRegistration): {
     if (payload?.credit?.toReport > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };
     return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };
   } if (registration.idCerfaType === CerfaType.CERFA_3514) {
-    // eslint-disable-next-line @typescript-eslint/no-unused-vars
     const payload = registration.payload.cerfa3514 as Cerfa3514_2022;
     const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };
     if (payload?.vatAmountToPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };
@@ -162,6 +162,9 @@ export function getTypeAndAmountFromRegistration(registration: IRegistration): {
     }
 
     return { type: CustomerVatType.VAT_TO_PAY, amount: payload.companyTax.toPay.total, collectable: 0, deductible: 0  };
+  } if ([CerfaType.CERFA_2573].includes(registration.idCerfaType)) {
+    const payload = registration.payload?.cerfa2573 as Cerfa2573_2024;
+    return { type: CustomerVatType.VAT_REFUND, amount: sumBy(payload?.refunds ?? [], (r) => r?.amount ?? 0), collectable: 0, deductible: 0 };
   }
 
   return {

package/tsconfig-base.json

@@ -16,8 +16,7 @@
     "moduleResolution": "node",
   },
   "include": [
-    "./ts/**/*.ts",
-    ".eslintrc.js",
+    "ts/**/*.ts",
   ],
   "exclude": ["dist"],
   "compileOnSave": false