@silexpert/core 1.1.214 → 1.1.216

package/ts/utils/prestation.ts

@@ -1,4 +1,4 @@
-import { IPrestation, IPrestationList } from '../types';
+import { IExercice, IPrestation, IPrestationList } from '../types';
 import { intersection } from './noLodash';
 import { PrestationDetail, PrestationType } from '../types/Enum/PrestationType';
 import { PrestationOptionType, PrestationOption } from '../types/Enum/PrestationOption';
@@ -9,6 +9,7 @@ import { PriceGridStatutsExpress } from '../types/Enum/PriceGridStatutsExpress';
 import { ClosingType } from '../types/Enum/ClosingType';
 import { getBrandNameByNodeEnv } from './brands';
 import * as dayjs from 'dayjs';
+import { exerciceNumber } from './exercice';
 
 type priceGridBrand = {
   idTypeBrand: number,
@@ -18,6 +19,7 @@ type priceGridBrand = {
 type priceGrid = {
   idPrestationList: number[],
   monthlyNbr?: monthlyNbr[],
+  exerciceNbr?: exerciceNbr[],
   turnoverCreatedYear?: turnover[],
   turnoverPastYear?: turnover[],
   turnoverMonthly?: turnover[],
@@ -29,6 +31,7 @@ type priceGrid = {
   vatRegimeYearly?: vatRegime[],
   taxSystem?: taxSystem[],
   legalForm?: legalForm[],
+  employeeByLegalForm?: employeeByLegalForm[],
 };
 
 type monthlyNbr = {
@@ -38,6 +41,12 @@ type monthlyNbr = {
   closingType: number[],
 };
 
+type exerciceNbr = {
+  minimum: number,
+  maximum: number,
+  price: number,
+};
+
 type turnover = {
   turnoverValue: number,
   price: number,
@@ -54,6 +63,11 @@ type employee = {
   price: number,
 };
 
+type employeeByLegalForm = {
+  idLegalForm: number,
+  price: number,
+};
+
 type propertie = {
   amount: number,
   price: number,
@@ -136,7 +150,30 @@ const getPriceGrid = (idTypeBrand: number, idPrestationList: number): priceGrid
   return currentPriceGrid;
 };
 
-const calculatePrestationPriceWithPriceGrid = (idPrestationList: number, endDate: string, NbrMonth: number, turnover: number, rentsNumber: number, employeesNumber: number, associatesNumber: number, idTypeBrand: number, idVatRegime: number, pastBalanceSheet: boolean, isYearly: boolean, totalMonth: number, idTaxSystem: number, idLegalForm: number, balanceSheetOffered: number = 0): { totalPrestation: number, reduceMonth: number, canBeCreated: boolean, monthNbr: number, price: number } => {
+const calculatePrestationPriceWithPriceGrid = (
+  idPrestationList: number, 
+  endDate: string, 
+  NbrMonth: number, 
+  turnover: number, 
+  rentsNumber: number, 
+  employeesNumber: number, 
+  associatesNumber: number, 
+  idTypeBrand: number, 
+  idVatRegime: number, 
+  pastBalanceSheet: boolean, 
+  isYearly: boolean, 
+  totalMonth: number, 
+  idTaxSystem: number, 
+  idLegalForm: number, 
+  exerciceNbr: number,
+  balanceSheetOffered: number = 0,
+): { 
+  totalPrestation: number, 
+  reduceMonth: number, 
+  canBeCreated: boolean, 
+  monthNbr: number, 
+  price: number 
+} => {
   let totalPrestation: number = 0;
   let reduceMonth: number = 0;
   let monthNbr: number = NbrMonth;
@@ -166,11 +203,15 @@ const calculatePrestationPriceWithPriceGrid = (idPrestationList: number, endDate
     else if (currentPriceGrid.employee) {
       monthlyPrice = currentPriceGrid.employee?.find(emp => emp.amountMinimum <= employeesNumber && emp.amountMaximum >= employeesNumber)?.price;
       monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;
+    } else if (currentPriceGrid.employeeByLegalForm) {
+      monthlyPrice = currentPriceGrid.employeeByLegalForm?.find(emp => emp.idLegalForm === idLegalForm)?.price;
+      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;
     } else if (currentPriceGrid.turnoverYearly && isYearly) yearlyPrice = currentPriceGrid.turnoverYearly?.find(turn => turnover < turn.turnoverValue)?.price;
     else if (!pastBalanceSheet && currentPriceGrid.turnoverCreatedYear) yearlyPrice = currentPriceGrid.turnoverCreatedYear?.find(turn => turnover < turn.turnoverValue)?.price;
     else if (pastBalanceSheet && currentPriceGrid.turnoverPastYear) yearlyPrice = currentPriceGrid.turnoverPastYear?.find(turn => turnover < turn.turnoverValue)?.price;
     else if (currentPriceGrid.partner) yearlyPrice = currentPriceGrid.partner?.find(part => part.amountMinimum <= associatesNumber && part.amountMaximum >= associatesNumber)?.price;
     else if (currentPriceGrid.legalForm) yearlyPrice = currentPriceGrid.legalForm?.find(form => form.idLegalForm === idLegalForm)?.price;
+    else if (currentPriceGrid.exerciceNbr) yearlyPrice = currentPriceGrid.exerciceNbr?.find(el => el.minimum <= exerciceNbr && exerciceNbr <= el.maximum )?.price;
     finalMonthlyPrice = (monthlyPrice ? monthlyPrice : 0) + (vatRegimePrice ? vatRegimePrice : 0) + (taxSystemPrice ? taxSystemPrice : 0);
 
     /* Gestion des mois */
@@ -215,7 +256,36 @@ const calculatePrestationPriceWithPrestationList = (prestationList: IPrestationL
   return totalPrestation;
 };
 
-const calculatePrestationPrice = (idPrestationList: number, prestationList: IPrestationList, endDate: string, NbrMonth: number, turnover: number, rentsNumber: number, employeesNumber: number, associatesNumber: number, idTypeBrand: number, idVatRegime: number, pastBalanceSheet: boolean, optionsList: number[], totalPercentage: number, totalAmount: number, totalMonth: number, isWithApplicationFees: boolean, idTaxSystem: number, idLegalForm: number, isYearly: boolean = false, balanceSheetOffered: number = 0): { totalPrestation: number, reduceMonth: number, canBeCreated: boolean, calculDetail: string, monthlyPrice: string, price: number } => {
+const calculatePrestationPrice = (
+  idPrestationList: number, 
+  prestationList: IPrestationList, 
+  endDate: string, 
+  NbrMonth: number, 
+  turnover: number, 
+  rentsNumber: number, 
+  employeesNumber: number, 
+  associatesNumber: number, 
+  idTypeBrand: number, 
+  idVatRegime: number, 
+  pastBalanceSheet: boolean, 
+  optionsList: number[], 
+  totalPercentage: number, 
+  totalAmount: number, 
+  totalMonth: number, 
+  isWithApplicationFees: boolean, 
+  idTaxSystem: number, 
+  idLegalForm: number, 
+  isYearly: boolean = false, 
+  balanceSheetOffered: number = 0,
+  exerciceList: IExercice[] = [],
+): { 
+  totalPrestation: number, 
+  reduceMonth: number, 
+  canBeCreated: boolean, 
+  calculDetail: string, 
+  monthlyPrice: string, 
+  price: number 
+} => {
   let totalPrestation: number = 0;
   let reduceMonth: number = 0;
   let canBeCreated: boolean = true;
@@ -251,7 +321,26 @@ const calculatePrestationPrice = (idPrestationList: number, prestationList: IPre
       PrestationType.STATUTS_OPTION_2,
     ].includes(idPrestationList)
   ) {
-    totalWithReduce = calculatePrestationPriceWithPriceGrid(idPrestationList, endDate, NbrMonth, turnover, rentsNumber, employeesNumber, associatesNumber, idTypeBrand, idVatRegime, pastBalanceSheet, isYearly, totalMonth, idTaxSystem, idLegalForm, balanceSheetOffered);
+    let exerciceNbr: number = 0;
+    if (exerciceList.length) exerciceNbr = exerciceNumber(dayjs(endDate, 'YYYY-MM-DD').toDate(), exerciceList);
+    totalWithReduce = calculatePrestationPriceWithPriceGrid(
+      idPrestationList, 
+      endDate, 
+      NbrMonth, 
+      turnover, 
+      rentsNumber, 
+      employeesNumber, 
+      associatesNumber, 
+      idTypeBrand, 
+      idVatRegime, 
+      pastBalanceSheet, 
+      isYearly, 
+      totalMonth, 
+      idTaxSystem, 
+      idLegalForm, 
+      exerciceNbr,
+      balanceSheetOffered,
+    );
     totalPrestation = totalWithReduce.totalPrestation;
     reduceMonth = totalWithReduce.reduceMonth;
     canBeCreated = totalWithReduce.canBeCreated;

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

@@ -286,7 +286,7 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
     recapitulation: {
       balance: 0, // Calculé plus bas
       refund: isNil ? 0 : _round(payload.refund?.asked ?? 0),
-      creditToReport: isNil ? 0 : _round(payload.deductible?.previousCredit ?? 0),
+      creditToReport: 0, // Calculé plus bas
       imputedCredit: isNil ? 0 : _round(payload.recapitulation?.imputedCredit ?? 0),
       ticRefunded: 0, // Calculé plus bas
       imputeOnVat: 0, // Calculé plus bas
@@ -338,6 +338,7 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
 
   data.recapitulation.balance = data.net.balanceSurplus;
   data.recapitulation.ticRefunded = data.tic.total.refund;
+  data.recapitulation.creditToReport = isNil ? 0 : data.recapitulation.balance - data.recapitulation.refund;
   data.recapitulation.imputeOnVat = data.tic.total.imputed;
   data.recapitulation.consumsion = data.tic.total.tax;
   data.recapitulation.vatNetDue = data.net.balance;