@silexpert/core 1.1.215 → 1.1.216

package/dist/cjs/utils/prestation.js.map

@@ -1 +1 @@
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{ IPrestation, IPrestationList } from '../types';\nimport { intersection } from './noLodash';\nimport { PrestationDetail, PrestationType } from '../types/Enum/PrestationType';\nimport { PrestationOptionType, PrestationOption } from '../types/Enum/PrestationOption';\nimport { PriceGridClementine } from '../types/Enum/PriceGridClementine';\nimport { PriceGridPourcentage } from '../types/Enum/PriceGridPourcentage';\nimport { PriceGridLegalstart } from '../types/Enum/PriceGridLegalstart';\nimport { PriceGridStatutsExpress } from '../types/Enum/PriceGridStatutsExpress';\nimport { ClosingType } from '../types/Enum/ClosingType';\nimport { getBrandNameByNodeEnv } from './brands';\nimport * as dayjs from 'dayjs';\n\ntype priceGridBrand = {\n  idTypeBrand: number,\n  price: priceGrid[]\n};\n\ntype priceGrid = {\n  idPrestationList: number[],\n  monthlyNbr?: monthlyNbr[],\n  turnoverCreatedYear?: turnover[],\n  turnoverPastYear?: turnover[],\n  turnoverMonthly?: turnover[],\n  turnoverYearly?: turnover[],\n  employee?: employee[],\n  partner?: employee[],\n  properties?: propertie[],\n  vatRegimeMonthly?: vatRegime[],\n  vatRegimeYearly?: vatRegime[],\n  taxSystem?: taxSystem[],\n  legalForm?: legalForm[],\n};\n\ntype monthlyNbr = {\n  minimum: number,\n  maximum: number,\n  value: number,\n  closingType: number[],\n};\n\ntype turnover = {\n  turnoverValue: number,\n  price: number,\n};\n\ntype legalForm = {\n  idLegalForm: number,\n  price: number,\n};\n\ntype employee = {\n  amountMinimum: number,\n  amountMaximum: number,\n  price: number,\n};\n\ntype propertie = {\n  amount: number,\n  price: number,\n};\n\ntype vatRegime = {\n  type: number,\n  price: number,\n};\n\ntype taxSystem = {\n  id: number,\n  price: number,\n};\n\nconst isOtherAccountingMissions = (idPrestationList: number): boolean => [\n  PrestationType.PREVISIONNEL,\n  PrestationType.BILAN_INTERMEDIAIRE,\n  PrestationType.AVANCE_OU_ABANDON_COMPTE_COURANT_ASSOCIE,\n  PrestationType.AUTRE_MISSION_COMPTABLE,\n  PrestationType.TVS,\n  PrestationType.ETUDE_FISCALE,\n  PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList);\n\nconst isOtherJuridicalMissions = (isJuridique:boolean, isCatalog:boolean, idPrestationList: number): boolean => idPrestationList !== PrestationType.GESTION_JURIDIQUE && isCatalog && isJuridique;\n\nconst isOtherSocialMission = (idPrestationList: number): boolean => idPrestationList === PrestationType.AUTRE_MISSION_SOCIALE_HORS_PAIE;\n\nconst isAdditionalPresta = (hidden:boolean, isCatalog:boolean): boolean => !hidden && isCatalog;\n\nconst isOnlyPrevi = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.PREVISIONNEL, PrestationType.BILAN_PREVISIONNEL, PrestationType.PV_AG].includes(idPL)).length;\n\nconst isOnlySocial = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.FRUCTUPAIE, PrestationType.SOCIAL].includes(idPL)).length;\n\nconst isOnlyJuridic = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.GESTION_JURIDIQUE].includes(idPL)).length;\n\nconst isCreation = (idPrestationList: number[]):boolean => !!intersection(idPrestationList, [PrestationType.CREATION_SOCIETE, PrestationType.STATUTS_FREE, PrestationType.STATUTS_OPTION_1, PrestationType.STATUTS_OPTION_2, PrestationType.STATUTS_OPTION_AE]).length;\n\nconst isFromStatutsExpress = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.STATUTS_FREE, PrestationType.STATUTS_OPTION_1, PrestationType.STATUTS_OPTION_2, PrestationType.STATUTS_OPTION_AE].includes(idPL)).length;\n\nconst isExpress = (idPrestationList: number):boolean => {\n  const prestationDetailValues = Object.values(PrestationDetail) as any;\n  const prestaList = prestationDetailValues.find((pr:any) => pr.id === idPrestationList);\n  return !!prestaList.isBack;\n};\n\nconst calculateScoringOfPrestation = (idPrestationType: PrestationType, prestations: IPrestation[]): number => {\n  const prestationsSignedPaid = prestations.filter((prestation) => prestation.paid && prestation.signed && prestation.terminationList === null);\n\n  // Get the list of prestations that are half price\n  const prestationHalfPriceList = Object.values(PrestationDetail).filter((p) => p.isComptable && !p.isCatalog);\n  const prestationHalfPriceIds = prestationHalfPriceList.map((t) => t.id);\n\n  // Get the number of points for the new prestation\n  const prestaDetails = Object.values(PrestationDetail).find((prestaDetail) => prestaDetail.id === idPrestationType);\n  const numberPoint = prestaDetails?.point || 0;\n\n  // Get list of prestations that are already done and check if one of them is in the list of prestations that are half price\n  const prestationsExistIds = prestationsSignedPaid.map((prestation) => prestation.idPrestationList);\n  const prestationHalfPriceAlreadyDoneIds = prestationsExistIds.filter((id) => prestationHalfPriceIds.includes(id));\n\n  // If one of the prestations already done is in the list of prestations that are half price and if the idPrestationType is in prestationHalfPriceIds, return 50% of points\n  if (prestationHalfPriceAlreadyDoneIds.length && prestationHalfPriceIds.includes(idPrestationType)) return Math.floor(numberPoint * 0.3);\n\n  return numberPoint;\n};\n\nconst getPriceGrid = (idTypeBrand: number, idPrestationList: number): priceGrid | undefined => {\n  let currentBrandPriceGrid: priceGridBrand | undefined;\n  let currentPriceGrid: priceGrid | undefined;\n\n  const currentEnvName = getBrandNameByNodeEnv(process.env.NODE_ENV);\n  const listEnvEnum = {\n    PriceGridClementine, PriceGridPourcentage, PriceGridLegalstart, PriceGridStatutsExpress,\n  };\n  // @ts-ignore\n  const currentPriceGridFile: priceGridBrand[] = listEnvEnum[`PriceGrid${currentEnvName}`];\n  if (currentPriceGridFile) currentBrandPriceGrid = currentPriceGridFile.find((priceGrid: priceGridBrand) => priceGrid.idTypeBrand === idTypeBrand);\n  if (currentBrandPriceGrid) currentPriceGrid = currentBrandPriceGrid?.price.find((price: priceGrid) => price.idPrestationList.includes(idPrestationList));\n  return currentPriceGrid;\n};\n\nconst 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 } => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let monthNbr: number = NbrMonth;\n  let yearlyPrice: number | undefined;\n  let finalMonthlyPrice: number | undefined;\n  let canBeCreated: boolean = true;\n  let recalculateMonthly: boolean = false;\n\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  \n  if (currentPriceGrid) {\n    let monthlyPrice: number | undefined;\n    let vatRegimePrice: number | undefined;\n    let taxSystemPrice: number | undefined;\n\n    /* Gestion du régime de TVA */\n    if (currentPriceGrid.vatRegimeMonthly && !isYearly) vatRegimePrice = currentPriceGrid.vatRegimeMonthly?.find(regime => regime.type === idVatRegime)?.price;\n    else if (currentPriceGrid.vatRegimeYearly && isYearly) vatRegimePrice = currentPriceGrid.vatRegimeYearly?.find(regime => regime.type === idVatRegime)?.price;\n\n    /* Gestion du Régime d'imposition */\n    if (currentPriceGrid.taxSystem && idTaxSystem) taxSystemPrice = currentPriceGrid.taxSystem?.find(tax => tax.id === idTaxSystem)?.price;\n\n    /* Gestion des montants */\n    if (currentPriceGrid.turnoverMonthly && !isYearly) monthlyPrice = currentPriceGrid.turnoverMonthly?.find(turn =>  turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.properties) monthlyPrice = currentPriceGrid.properties?.find(property => property.amount === rentsNumber)?.price;\n    else if (currentPriceGrid.employee) {\n      monthlyPrice = currentPriceGrid.employee?.find(emp => emp.amountMinimum <= employeesNumber && emp.amountMaximum >= employeesNumber)?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n    } else if (currentPriceGrid.turnoverYearly && isYearly) yearlyPrice = currentPriceGrid.turnoverYearly?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (!pastBalanceSheet && currentPriceGrid.turnoverCreatedYear) yearlyPrice = currentPriceGrid.turnoverCreatedYear?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (pastBalanceSheet && currentPriceGrid.turnoverPastYear) yearlyPrice = currentPriceGrid.turnoverPastYear?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.partner) yearlyPrice = currentPriceGrid.partner?.find(part => part.amountMinimum <= associatesNumber && part.amountMaximum >= associatesNumber)?.price;\n    else if (currentPriceGrid.legalForm) yearlyPrice = currentPriceGrid.legalForm?.find(form => form.idLegalForm === idLegalForm)?.price;\n    finalMonthlyPrice = (monthlyPrice ? monthlyPrice : 0) + (vatRegimePrice ? vatRegimePrice : 0) + (taxSystemPrice ? taxSystemPrice : 0);\n\n    /* Gestion des mois */\n    let cloturedPast: boolean = false;\n    if (dayjs(endDate, 'YYYY-MM-DD').subtract(15, 'day').isBefore(dayjs())) cloturedPast = true;\n    let monthlyNbrList: monthlyNbr[] | undefined;\n    let monthlyNbr: monthlyNbr | undefined;\n    if (currentPriceGrid.monthlyNbr) {\n      monthlyNbrList = currentPriceGrid.monthlyNbr?.filter(el => el.closingType.includes(cloturedPast ? ClosingType.OUTDATED : ClosingType.IN_PROGRESS));\n      if (monthlyNbrList) {\n        monthlyNbr = monthlyNbrList.find(el => (el.minimum <= monthNbr) && (monthNbr <= el.maximum));\n        if (monthlyNbr) {\n          monthNbr = monthlyNbr.value;\n        }\n      }\n    }\n    if (totalMonth > 0) {\n      if (monthlyNbr && ((monthNbr - totalMonth) < monthlyNbr?.minimum)) canBeCreated = false; \n      monthNbr = monthNbr - totalMonth;\n      recalculateMonthly = true;\n    }\n\n    reduceMonth = (monthNbr === NbrMonth - totalMonth ? totalMonth : 0);\n\n    if (balanceSheetOffered > 0) {\n      yearlyPrice = undefined;\n      recalculateMonthly = false;\n      finalMonthlyPrice = balanceSheetOffered / monthNbr;\n    }\n    \n    /* Prix Final */\n    totalPrestation = (yearlyPrice ? yearlyPrice : finalMonthlyPrice * monthNbr);\n  }\n  return { totalPrestation, reduceMonth, canBeCreated, monthNbr: yearlyPrice ? 0 : recalculateMonthly ? NbrMonth : monthNbr, price: yearlyPrice ? yearlyPrice : recalculateMonthly ? (totalPrestation / NbrMonth) : (finalMonthlyPrice ? finalMonthlyPrice : 0) };\n};\n\nconst calculatePrestationPriceWithPrestationList = (prestationList: IPrestationList): number => {\n  let totalPrestation: number = 0;\n\n  totalPrestation = prestationList?.price || 0;\n\n  return totalPrestation;\n};\n\nconst 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 } => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let canBeCreated: boolean = true;\n  let monthNbr: number = 0;\n  let price: number = 0;\n  let totalWithReduce: { totalPrestation: number, reduceMonth: number, canBeCreated: boolean, monthNbr: number, price: number } = { totalPrestation: 0, reduceMonth: 0, canBeCreated: true, monthNbr: 0, price: 0 };\n\n  /* Gestion du prix en fonction de la prestation */\n  if (\n    [\n      PrestationType.COMPTA_PRO,\n      PrestationType.COMPTA_PRO_EXPRESS,\n      PrestationType.COMPTA_ENTREPRISE,\n      PrestationType.COMPTA_ENTREPRISE_EXPRESS,\n      PrestationType.COMPTA_SCI,\n      PrestationType.COMPTA_SCI_EXPRESS,\n      PrestationType.BILAN_PREVISIONNEL,\n      PrestationType.COMPTA_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      PrestationType.COMPTA_POURCENTAGE,\n      PrestationType.COMPTA_POURCENTAGE_EXPRESS,\n      PrestationType.SOCIAL,\n      PrestationType.GESTION_JURIDIQUE,\n      PrestationType.COMPTA_PRO_COMPTASTART,\n      PrestationType.COMPTA_PRO_COMPTASTART_EXPRESS,\n      PrestationType.COMPTA_EI_KLEMS,\n      PrestationType.COMPTA_EI_KLEMS_EXPRESS,\n      PrestationType.COMPTA_MICRO_KLEMS,\n      PrestationType.COMPTA_MICRO_KLEMS_EXPRESS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS,\n      PrestationType.STATUTS_OPTION_2,\n    ].includes(idPrestationList)\n  ) {\n    totalWithReduce = calculatePrestationPriceWithPriceGrid(idPrestationList, endDate, NbrMonth, turnover, rentsNumber, employeesNumber, associatesNumber, idTypeBrand, idVatRegime, pastBalanceSheet, isYearly, totalMonth, idTaxSystem, idLegalForm, balanceSheetOffered);\n    totalPrestation = totalWithReduce.totalPrestation;\n    reduceMonth = totalWithReduce.reduceMonth;\n    canBeCreated = totalWithReduce.canBeCreated;\n    monthNbr = totalWithReduce.monthNbr;\n    price = totalWithReduce.price;\n  } else {\n    totalPrestation = calculatePrestationPriceWithPrestationList(prestationList);\n    if ([PrestationType.CREATION_SOCIETE].includes(idPrestationList)) totalPrestation += 50;\n  }\n  if (totalAmount > 0) totalPrestation = totalPrestation - totalAmount;\n  if (totalPercentage > 0) totalPrestation = totalPrestation - (totalPrestation * (totalPercentage / 100));\n  if (prestationList.minimumPrice && totalPrestation < prestationList.minimumPrice) totalPrestation = prestationList.minimumPrice;\n  /* Gestion des options */\n  let OptionTotalPrice: number = 0;\n  if (optionsList.length) {\n    optionsList.forEach((optionId) => {\n      const optionPrice: number | undefined = Object.values(PrestationOption).find((option) => option.id === optionId)?.price;\n      if (optionPrice) OptionTotalPrice += optionPrice;\n    });\n  }\n  totalPrestation += (OptionTotalPrice ? OptionTotalPrice : 0);\n\n  if (isWithApplicationFees) totalPrestation += 50;\n\n  const calculDetail = `${monthNbr > 0 ? monthNbr + ' mois x ' + (Math.round(price * 100) / 100) + '€' : (Math.round(price * 100) / 100) + '€'} ${totalAmount > 0 ? '- ' + totalAmount + '€' : ''} ${totalPercentage > 0 ? '- ' + totalPercentage + '%' : ''} ${isWithApplicationFees ? '+ 50€' : ''}`;\n\n  return { totalPrestation, reduceMonth, canBeCreated, calculDetail, monthlyPrice: monthNbr > 0 ? (Math.round(price * 100) / 100) + '€/mois' : (Math.round(price * 100) / 100) + '€', price };\n};\n\nconst getPrestationOptions = (idPrestationList: number): PrestationOptionType[] => {\n  const PrestationOptionList: PrestationOptionType[] = Object.values(PrestationOption).filter(option => option.brand.includes(getBrandNameByNodeEnv(process.env.NODE_ENV)));\n  return PrestationOptionList.filter(option => option.prestationList.includes(idPrestationList));\n};\n\nconst isAbleToUpdatePrice = (idTypeBrand: number, idPrestationList: number, turnover: number, pastBalanceSheet: boolean): boolean => {\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  if (currentPriceGrid) {\n    // @ts-ignore\n    if ([PrestationType.COMPTA_PREMIUM, PrestationType.COMPTA_POURCENTAGE_PREMIUM, PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS].includes(idPrestationList) && currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 2].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.COMPTA_POURCENTAGE, PrestationType.COMPTA_POURCENTAGE_EXPRESS].includes(idPrestationList) && currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 1].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) && !pastBalanceSheet && currentPriceGrid.turnoverCreatedYear[currentPriceGrid.turnoverCreatedYear.length - 1].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) && pastBalanceSheet && currentPriceGrid.turnoverPastYear[currentPriceGrid.turnoverPastYear.length - 1].turnoverValue < turnover) return true;\n    else return false;\n  }\n  return false;\n\n};\n\nexport {\n  isOtherAccountingMissions, isOtherJuridicalMissions, isAdditionalPresta, isOtherSocialMission, isOnlyPrevi, isOnlySocial, isOnlyJuridic, isCreation, isFromStatutsExpress, isExpress, calculateScoringOfPrestation, calculatePrestationPrice, getPrestationOptions, isAbleToUpdatePrice, calculatePrestationPriceWithPriceGrid,\n};"]}
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{ IExercice, IPrestation, IPrestationList } from '../types';\nimport { intersection } from './noLodash';\nimport { PrestationDetail, PrestationType } from '../types/Enum/PrestationType';\nimport { PrestationOptionType, PrestationOption } from '../types/Enum/PrestationOption';\nimport { PriceGridClementine } from '../types/Enum/PriceGridClementine';\nimport { PriceGridPourcentage } from '../types/Enum/PriceGridPourcentage';\nimport { PriceGridLegalstart } from '../types/Enum/PriceGridLegalstart';\nimport { PriceGridStatutsExpress } from '../types/Enum/PriceGridStatutsExpress';\nimport { ClosingType } from '../types/Enum/ClosingType';\nimport { getBrandNameByNodeEnv } from './brands';\nimport * as dayjs from 'dayjs';\nimport { exerciceNumber } from './exercice';\n\ntype priceGridBrand = {\n  idTypeBrand: number,\n  price: priceGrid[]\n};\n\ntype priceGrid = {\n  idPrestationList: number[],\n  monthlyNbr?: monthlyNbr[],\n  exerciceNbr?: exerciceNbr[],\n  turnoverCreatedYear?: turnover[],\n  turnoverPastYear?: turnover[],\n  turnoverMonthly?: turnover[],\n  turnoverYearly?: turnover[],\n  employee?: employee[],\n  partner?: employee[],\n  properties?: propertie[],\n  vatRegimeMonthly?: vatRegime[],\n  vatRegimeYearly?: vatRegime[],\n  taxSystem?: taxSystem[],\n  legalForm?: legalForm[],\n  employeeByLegalForm?: employeeByLegalForm[],\n};\n\ntype monthlyNbr = {\n  minimum: number,\n  maximum: number,\n  value: number,\n  closingType: number[],\n};\n\ntype exerciceNbr = {\n  minimum: number,\n  maximum: number,\n  price: number,\n};\n\ntype turnover = {\n  turnoverValue: number,\n  price: number,\n};\n\ntype legalForm = {\n  idLegalForm: number,\n  price: number,\n};\n\ntype employee = {\n  amountMinimum: number,\n  amountMaximum: number,\n  price: number,\n};\n\ntype employeeByLegalForm = {\n  idLegalForm: number,\n  price: number,\n};\n\ntype propertie = {\n  amount: number,\n  price: number,\n};\n\ntype vatRegime = {\n  type: number,\n  price: number,\n};\n\ntype taxSystem = {\n  id: number,\n  price: number,\n};\n\nconst isOtherAccountingMissions = (idPrestationList: number): boolean => [\n  PrestationType.PREVISIONNEL,\n  PrestationType.BILAN_INTERMEDIAIRE,\n  PrestationType.AVANCE_OU_ABANDON_COMPTE_COURANT_ASSOCIE,\n  PrestationType.AUTRE_MISSION_COMPTABLE,\n  PrestationType.TVS,\n  PrestationType.ETUDE_FISCALE,\n  PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList);\n\nconst isOtherJuridicalMissions = (isJuridique:boolean, isCatalog:boolean, idPrestationList: number): boolean => idPrestationList !== PrestationType.GESTION_JURIDIQUE && isCatalog && isJuridique;\n\nconst isOtherSocialMission = (idPrestationList: number): boolean => idPrestationList === PrestationType.AUTRE_MISSION_SOCIALE_HORS_PAIE;\n\nconst isAdditionalPresta = (hidden:boolean, isCatalog:boolean): boolean => !hidden && isCatalog;\n\nconst isOnlyPrevi = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.PREVISIONNEL, PrestationType.BILAN_PREVISIONNEL, PrestationType.PV_AG].includes(idPL)).length;\n\nconst isOnlySocial = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.FRUCTUPAIE, PrestationType.SOCIAL].includes(idPL)).length;\n\nconst isOnlyJuridic = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.GESTION_JURIDIQUE].includes(idPL)).length;\n\nconst isCreation = (idPrestationList: number[]):boolean => !!intersection(idPrestationList, [PrestationType.CREATION_SOCIETE, PrestationType.STATUTS_FREE, PrestationType.STATUTS_OPTION_1, PrestationType.STATUTS_OPTION_2, PrestationType.STATUTS_OPTION_AE]).length;\n\nconst isFromStatutsExpress = (idPrestationList: number[]):boolean => !idPrestationList.filter((idPL:number) => ![PrestationType.STATUTS_FREE, PrestationType.STATUTS_OPTION_1, PrestationType.STATUTS_OPTION_2, PrestationType.STATUTS_OPTION_AE].includes(idPL)).length;\n\nconst isExpress = (idPrestationList: number):boolean => {\n  const prestationDetailValues = Object.values(PrestationDetail) as any;\n  const prestaList = prestationDetailValues.find((pr:any) => pr.id === idPrestationList);\n  return !!prestaList.isBack;\n};\n\nconst calculateScoringOfPrestation = (idPrestationType: PrestationType, prestations: IPrestation[]): number => {\n  const prestationsSignedPaid = prestations.filter((prestation) => prestation.paid && prestation.signed && prestation.terminationList === null);\n\n  // Get the list of prestations that are half price\n  const prestationHalfPriceList = Object.values(PrestationDetail).filter((p) => p.isComptable && !p.isCatalog);\n  const prestationHalfPriceIds = prestationHalfPriceList.map((t) => t.id);\n\n  // Get the number of points for the new prestation\n  const prestaDetails = Object.values(PrestationDetail).find((prestaDetail) => prestaDetail.id === idPrestationType);\n  const numberPoint = prestaDetails?.point || 0;\n\n  // Get list of prestations that are already done and check if one of them is in the list of prestations that are half price\n  const prestationsExistIds = prestationsSignedPaid.map((prestation) => prestation.idPrestationList);\n  const prestationHalfPriceAlreadyDoneIds = prestationsExistIds.filter((id) => prestationHalfPriceIds.includes(id));\n\n  // If one of the prestations already done is in the list of prestations that are half price and if the idPrestationType is in prestationHalfPriceIds, return 50% of points\n  if (prestationHalfPriceAlreadyDoneIds.length && prestationHalfPriceIds.includes(idPrestationType)) return Math.floor(numberPoint * 0.3);\n\n  return numberPoint;\n};\n\nconst getPriceGrid = (idTypeBrand: number, idPrestationList: number): priceGrid | undefined => {\n  let currentBrandPriceGrid: priceGridBrand | undefined;\n  let currentPriceGrid: priceGrid | undefined;\n\n  const currentEnvName = getBrandNameByNodeEnv(process.env.NODE_ENV);\n  const listEnvEnum = {\n    PriceGridClementine, PriceGridPourcentage, PriceGridLegalstart, PriceGridStatutsExpress,\n  };\n  // @ts-ignore\n  const currentPriceGridFile: priceGridBrand[] = listEnvEnum[`PriceGrid${currentEnvName}`];\n  if (currentPriceGridFile) currentBrandPriceGrid = currentPriceGridFile.find((priceGrid: priceGridBrand) => priceGrid.idTypeBrand === idTypeBrand);\n  if (currentBrandPriceGrid) currentPriceGrid = currentBrandPriceGrid?.price.find((price: priceGrid) => price.idPrestationList.includes(idPrestationList));\n  return currentPriceGrid;\n};\n\nconst calculatePrestationPriceWithPriceGrid = (\n  idPrestationList: number, \n  endDate: string, \n  NbrMonth: number, \n  turnover: number, \n  rentsNumber: number, \n  employeesNumber: number, \n  associatesNumber: number, \n  idTypeBrand: number, \n  idVatRegime: number, \n  pastBalanceSheet: boolean, \n  isYearly: boolean, \n  totalMonth: number, \n  idTaxSystem: number, \n  idLegalForm: number, \n  exerciceNbr: number,\n  balanceSheetOffered: number = 0,\n): { \n  totalPrestation: number, \n  reduceMonth: number, \n  canBeCreated: boolean, \n  monthNbr: number, \n  price: number \n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let monthNbr: number = NbrMonth;\n  let yearlyPrice: number | undefined;\n  let finalMonthlyPrice: number | undefined;\n  let canBeCreated: boolean = true;\n  let recalculateMonthly: boolean = false;\n\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  \n  if (currentPriceGrid) {\n    let monthlyPrice: number | undefined;\n    let vatRegimePrice: number | undefined;\n    let taxSystemPrice: number | undefined;\n\n    /* Gestion du régime de TVA */\n    if (currentPriceGrid.vatRegimeMonthly && !isYearly) vatRegimePrice = currentPriceGrid.vatRegimeMonthly?.find(regime => regime.type === idVatRegime)?.price;\n    else if (currentPriceGrid.vatRegimeYearly && isYearly) vatRegimePrice = currentPriceGrid.vatRegimeYearly?.find(regime => regime.type === idVatRegime)?.price;\n\n    /* Gestion du Régime d'imposition */\n    if (currentPriceGrid.taxSystem && idTaxSystem) taxSystemPrice = currentPriceGrid.taxSystem?.find(tax => tax.id === idTaxSystem)?.price;\n\n    /* Gestion des montants */\n    if (currentPriceGrid.turnoverMonthly && !isYearly) monthlyPrice = currentPriceGrid.turnoverMonthly?.find(turn =>  turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.properties) monthlyPrice = currentPriceGrid.properties?.find(property => property.amount === rentsNumber)?.price;\n    else if (currentPriceGrid.employee) {\n      monthlyPrice = currentPriceGrid.employee?.find(emp => emp.amountMinimum <= employeesNumber && emp.amountMaximum >= employeesNumber)?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n    } else if (currentPriceGrid.employeeByLegalForm) {\n      monthlyPrice = currentPriceGrid.employeeByLegalForm?.find(emp => emp.idLegalForm === idLegalForm)?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n    } else if (currentPriceGrid.turnoverYearly && isYearly) yearlyPrice = currentPriceGrid.turnoverYearly?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (!pastBalanceSheet && currentPriceGrid.turnoverCreatedYear) yearlyPrice = currentPriceGrid.turnoverCreatedYear?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (pastBalanceSheet && currentPriceGrid.turnoverPastYear) yearlyPrice = currentPriceGrid.turnoverPastYear?.find(turn => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.partner) yearlyPrice = currentPriceGrid.partner?.find(part => part.amountMinimum <= associatesNumber && part.amountMaximum >= associatesNumber)?.price;\n    else if (currentPriceGrid.legalForm) yearlyPrice = currentPriceGrid.legalForm?.find(form => form.idLegalForm === idLegalForm)?.price;\n    else if (currentPriceGrid.exerciceNbr) yearlyPrice = currentPriceGrid.exerciceNbr?.find(el => el.minimum <= exerciceNbr && exerciceNbr <= el.maximum )?.price;\n    finalMonthlyPrice = (monthlyPrice ? monthlyPrice : 0) + (vatRegimePrice ? vatRegimePrice : 0) + (taxSystemPrice ? taxSystemPrice : 0);\n\n    /* Gestion des mois */\n    let cloturedPast: boolean = false;\n    if (dayjs(endDate, 'YYYY-MM-DD').subtract(15, 'day').isBefore(dayjs())) cloturedPast = true;\n    let monthlyNbrList: monthlyNbr[] | undefined;\n    let monthlyNbr: monthlyNbr | undefined;\n    if (currentPriceGrid.monthlyNbr) {\n      monthlyNbrList = currentPriceGrid.monthlyNbr?.filter(el => el.closingType.includes(cloturedPast ? ClosingType.OUTDATED : ClosingType.IN_PROGRESS));\n      if (monthlyNbrList) {\n        monthlyNbr = monthlyNbrList.find(el => (el.minimum <= monthNbr) && (monthNbr <= el.maximum));\n        if (monthlyNbr) {\n          monthNbr = monthlyNbr.value;\n        }\n      }\n    }\n    if (totalMonth > 0) {\n      if (monthlyNbr && ((monthNbr - totalMonth) < monthlyNbr?.minimum)) canBeCreated = false; \n      monthNbr = monthNbr - totalMonth;\n      recalculateMonthly = true;\n    }\n\n    reduceMonth = (monthNbr === NbrMonth - totalMonth ? totalMonth : 0);\n\n    if (balanceSheetOffered > 0) {\n      yearlyPrice = undefined;\n      recalculateMonthly = false;\n      finalMonthlyPrice = balanceSheetOffered / monthNbr;\n    }\n    \n    /* Prix Final */\n    totalPrestation = (yearlyPrice ? yearlyPrice : finalMonthlyPrice * monthNbr);\n  }\n  return { totalPrestation, reduceMonth, canBeCreated, monthNbr: yearlyPrice ? 0 : recalculateMonthly ? NbrMonth : monthNbr, price: yearlyPrice ? yearlyPrice : recalculateMonthly ? (totalPrestation / NbrMonth) : (finalMonthlyPrice ? finalMonthlyPrice : 0) };\n};\n\nconst calculatePrestationPriceWithPrestationList = (prestationList: IPrestationList): number => {\n  let totalPrestation: number = 0;\n\n  totalPrestation = prestationList?.price || 0;\n\n  return totalPrestation;\n};\n\nconst calculatePrestationPrice = (\n  idPrestationList: number, \n  prestationList: IPrestationList, \n  endDate: string, \n  NbrMonth: number, \n  turnover: number, \n  rentsNumber: number, \n  employeesNumber: number, \n  associatesNumber: number, \n  idTypeBrand: number, \n  idVatRegime: number, \n  pastBalanceSheet: boolean, \n  optionsList: number[], \n  totalPercentage: number, \n  totalAmount: number, \n  totalMonth: number, \n  isWithApplicationFees: boolean, \n  idTaxSystem: number, \n  idLegalForm: number, \n  isYearly: boolean = false, \n  balanceSheetOffered: number = 0,\n  exerciceList: IExercice[] = [],\n): { \n  totalPrestation: number, \n  reduceMonth: number, \n  canBeCreated: boolean, \n  calculDetail: string, \n  monthlyPrice: string, \n  price: number \n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let canBeCreated: boolean = true;\n  let monthNbr: number = 0;\n  let price: number = 0;\n  let totalWithReduce: { totalPrestation: number, reduceMonth: number, canBeCreated: boolean, monthNbr: number, price: number } = { totalPrestation: 0, reduceMonth: 0, canBeCreated: true, monthNbr: 0, price: 0 };\n\n  /* Gestion du prix en fonction de la prestation */\n  if (\n    [\n      PrestationType.COMPTA_PRO,\n      PrestationType.COMPTA_PRO_EXPRESS,\n      PrestationType.COMPTA_ENTREPRISE,\n      PrestationType.COMPTA_ENTREPRISE_EXPRESS,\n      PrestationType.COMPTA_SCI,\n      PrestationType.COMPTA_SCI_EXPRESS,\n      PrestationType.BILAN_PREVISIONNEL,\n      PrestationType.COMPTA_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      PrestationType.COMPTA_POURCENTAGE,\n      PrestationType.COMPTA_POURCENTAGE_EXPRESS,\n      PrestationType.SOCIAL,\n      PrestationType.GESTION_JURIDIQUE,\n      PrestationType.COMPTA_PRO_COMPTASTART,\n      PrestationType.COMPTA_PRO_COMPTASTART_EXPRESS,\n      PrestationType.COMPTA_EI_KLEMS,\n      PrestationType.COMPTA_EI_KLEMS_EXPRESS,\n      PrestationType.COMPTA_MICRO_KLEMS,\n      PrestationType.COMPTA_MICRO_KLEMS_EXPRESS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS,\n      PrestationType.STATUTS_OPTION_2,\n    ].includes(idPrestationList)\n  ) {\n    let exerciceNbr: number = 0;\n    if (exerciceList.length) exerciceNbr = exerciceNumber(dayjs(endDate, 'YYYY-MM-DD').toDate(), exerciceList);\n    totalWithReduce = calculatePrestationPriceWithPriceGrid(\n      idPrestationList, \n      endDate, \n      NbrMonth, \n      turnover, \n      rentsNumber, \n      employeesNumber, \n      associatesNumber, \n      idTypeBrand, \n      idVatRegime, \n      pastBalanceSheet, \n      isYearly, \n      totalMonth, \n      idTaxSystem, \n      idLegalForm, \n      exerciceNbr,\n      balanceSheetOffered,\n    );\n    totalPrestation = totalWithReduce.totalPrestation;\n    reduceMonth = totalWithReduce.reduceMonth;\n    canBeCreated = totalWithReduce.canBeCreated;\n    monthNbr = totalWithReduce.monthNbr;\n    price = totalWithReduce.price;\n  } else {\n    totalPrestation = calculatePrestationPriceWithPrestationList(prestationList);\n    if ([PrestationType.CREATION_SOCIETE].includes(idPrestationList)) totalPrestation += 50;\n  }\n  if (totalAmount > 0) totalPrestation = totalPrestation - totalAmount;\n  if (totalPercentage > 0) totalPrestation = totalPrestation - (totalPrestation * (totalPercentage / 100));\n  if (prestationList.minimumPrice && totalPrestation < prestationList.minimumPrice) totalPrestation = prestationList.minimumPrice;\n  /* Gestion des options */\n  let OptionTotalPrice: number = 0;\n  if (optionsList.length) {\n    optionsList.forEach((optionId) => {\n      const optionPrice: number | undefined = Object.values(PrestationOption).find((option) => option.id === optionId)?.price;\n      if (optionPrice) OptionTotalPrice += optionPrice;\n    });\n  }\n  totalPrestation += (OptionTotalPrice ? OptionTotalPrice : 0);\n\n  if (isWithApplicationFees) totalPrestation += 50;\n\n  const calculDetail = `${monthNbr > 0 ? monthNbr + ' mois x ' + (Math.round(price * 100) / 100) + '€' : (Math.round(price * 100) / 100) + '€'} ${totalAmount > 0 ? '- ' + totalAmount + '€' : ''} ${totalPercentage > 0 ? '- ' + totalPercentage + '%' : ''} ${isWithApplicationFees ? '+ 50€' : ''}`;\n\n  return { totalPrestation, reduceMonth, canBeCreated, calculDetail, monthlyPrice: monthNbr > 0 ? (Math.round(price * 100) / 100) + '€/mois' : (Math.round(price * 100) / 100) + '€', price };\n};\n\nconst getPrestationOptions = (idPrestationList: number): PrestationOptionType[] => {\n  const PrestationOptionList: PrestationOptionType[] = Object.values(PrestationOption).filter(option => option.brand.includes(getBrandNameByNodeEnv(process.env.NODE_ENV)));\n  return PrestationOptionList.filter(option => option.prestationList.includes(idPrestationList));\n};\n\nconst isAbleToUpdatePrice = (idTypeBrand: number, idPrestationList: number, turnover: number, pastBalanceSheet: boolean): boolean => {\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  if (currentPriceGrid) {\n    // @ts-ignore\n    if ([PrestationType.COMPTA_PREMIUM, PrestationType.COMPTA_POURCENTAGE_PREMIUM, PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS].includes(idPrestationList) && currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 2].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.COMPTA_POURCENTAGE, PrestationType.COMPTA_POURCENTAGE_EXPRESS].includes(idPrestationList) && currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 1].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) && !pastBalanceSheet && currentPriceGrid.turnoverCreatedYear[currentPriceGrid.turnoverCreatedYear.length - 1].turnoverValue < turnover) return true;\n    // @ts-ignore\n    else if ([PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) && pastBalanceSheet && currentPriceGrid.turnoverPastYear[currentPriceGrid.turnoverPastYear.length - 1].turnoverValue < turnover) return true;\n    else return false;\n  }\n  return false;\n\n};\n\nexport {\n  isOtherAccountingMissions, isOtherJuridicalMissions, isAdditionalPresta, isOtherSocialMission, isOnlyPrevi, isOnlySocial, isOnlyJuridic, isCreation, isFromStatutsExpress, isExpress, calculateScoringOfPrestation, calculatePrestationPrice, getPrestationOptions, isAbleToUpdatePrice, calculatePrestationPriceWithPriceGrid,\n};"]}

package/dist/cjs/utils/vat/3517/century23.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3517/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AAKpF,OAAO,EACL,gBAAgB,EAAkB,gBAAgB,EACnD,MAAM,gBAAgB,CAAC;AAExB,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,GAAG,cAAc,CAoVlI;AAED,wBAAgB,oCAAoC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA4mC3F;AAED,wBAAgB,gCAAgC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA2JvF;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EA4HtD,CAAC"}
+{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3517/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AAKpF,OAAO,EACL,gBAAgB,EAAkB,gBAAgB,EACnD,MAAM,gBAAgB,CAAC;AAExB,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,GAAG,cAAc,CAqVlI;AAED,wBAAgB,oCAAoC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA4mC3F;AAED,wBAAgB,gCAAgC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA2JvF;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EA4HtD,CAAC"}

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

@@ -7,7 +7,7 @@ const lodash_1 = require("lodash");
 const Vat_1 = require("../../../types/Enum/Vat");
 const utils_1 = require("../utils");
 function getCerfa3517Century23Payload(accountingEntries, payload) {
-    var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188, _189, _190, _191, _192, _193, _194, _195, _196;
+    var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188, _189, _190, _191, _192, _193, _194;
     const shouldHaveVatCode = (0, class_validator_1.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, class_validator_1.isDefined)(payload.society.siret);
     const shouldFillRefund = (0, lodash_1.round)((_c = (_b = payload.refund) === null || _b === void 0 ? void 0 : _b.asked) !== null && _c !== void 0 ? _c : 0) > 0;
     const isNil = payload.isNil === true;
@@ -272,8 +272,8 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
         recapitulation: {
             balance: 0,
             refund: isNil ? 0 : (0, lodash_1.round)((_182 = (_181 = payload.refund) === null || _181 === void 0 ? void 0 : _181.asked) !== null && _182 !== void 0 ? _182 : 0),
-            creditToReport: isNil ? 0 : (0, lodash_1.round)((_184 = (_183 = payload.deductible) === null || _183 === void 0 ? void 0 : _183.previousCredit) !== null && _184 !== void 0 ? _184 : 0),
-            imputedCredit: isNil ? 0 : (0, lodash_1.round)((_186 = (_185 = payload.recapitulation) === null || _185 === void 0 ? void 0 : _185.imputedCredit) !== null && _186 !== void 0 ? _186 : 0),
+            creditToReport: 0,
+            imputedCredit: isNil ? 0 : (0, lodash_1.round)((_184 = (_183 = payload.recapitulation) === null || _183 === void 0 ? void 0 : _183.imputedCredit) !== null && _184 !== void 0 ? _184 : 0),
             ticRefunded: 0,
             imputeOnVat: 0,
             vatNetDue: 0,
@@ -287,20 +287,20 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
         },
         total: 0,
         refund: {
-            creditRefundable: shouldFillRefund ? isNil ? 0 : (0, lodash_1.round)((_188 = (_187 = payload.refund) === null || _187 === void 0 ? void 0 : _187.creditRefundable) !== null && _188 !== void 0 ? _188 : 0) : 0,
+            creditRefundable: shouldFillRefund ? isNil ? 0 : (0, lodash_1.round)((_186 = (_185 = payload.refund) === null || _185 === void 0 ? void 0 : _185.creditRefundable) !== null && _186 !== void 0 ? _186 : 0) : 0,
             surplus: 0,
             maximum: 0,
-            asked: isNil ? 0 : (0, lodash_1.round)((_190 = (_189 = payload.refund) === null || _189 === void 0 ? void 0 : _189.asked) !== null && _190 !== void 0 ? _190 : 0),
+            asked: isNil ? 0 : (0, lodash_1.round)((_188 = (_187 = payload.refund) === null || _187 === void 0 ? void 0 : _187.asked) !== null && _188 !== void 0 ? _188 : 0),
             reportable: 0,
             place: shouldFillRefund ? payload.society.city : null,
             date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
             shouldCredit: true,
             shouldImpute: false,
-            name: shouldFillRefund ? `${(_191 = payload.owner) === null || _191 === void 0 ? void 0 : _191.firstname} ${(_192 = payload.owner) === null || _192 === void 0 ? void 0 : _192.lastname}` : null,
+            name: shouldFillRefund ? `${(_189 = payload.owner) === null || _189 === void 0 ? void 0 : _189.firstname} ${(_190 = payload.owner) === null || _190 === void 0 ? void 0 : _190.lastname}` : null,
         },
         bankAccount: {
-            iban: (_194 = (_193 = payload.details) === null || _193 === void 0 ? void 0 : _193.iban) !== null && _194 !== void 0 ? _194 : null,
-            bic: (_196 = (_195 = payload.details) === null || _195 === void 0 ? void 0 : _195.bic) !== null && _196 !== void 0 ? _196 : null,
+            iban: (_192 = (_191 = payload.details) === null || _191 === void 0 ? void 0 : _191.iban) !== null && _192 !== void 0 ? _192 : null,
+            bic: (_194 = (_193 = payload.details) === null || _193 === void 0 ? void 0 : _193.bic) !== null && _194 !== void 0 ? _194 : null,
         },
     };
     data.vat.total.tax = data.vat.normalRate20.tax + data.vat.normalRate20OnPetrol.tax + data.vat.reduceRate5Dot5.tax + data.vat.reduceRate10.tax + data.vat.reduceRate8Dot5.tax + data.vat.reduceRate2Dot1.tax + data.vat.particularRate.tax + data.vat.reducedRateOnPetrol.tax + data.vat.oldRate.tax + data.vat.energyBought.tax + data.vat.prestation.tax + data.vat.prestation2.tax + data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.vat.other.tax;
@@ -318,6 +318,7 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
     data.tax.total = data.tax.onRetransmission + data.tax.onResultFarm + data.tax.payingVideo.reduced + data.tax.payingVideo.normal + data.tax.freeVideo.reduce + data.tax.freeVideo.normal + data.tax.bailiff + data.tax.contribution + data.tax.ofEmployer + data.tax.onBoardingCorse + data.tax.onBoarding + data.tax.development + data.tax.publicity + data.tax.onCompanySurplus + data.tax.onPublicElectricity + data.tax.onCanceledOrders + data.tax.specialDue + data.tax.slaughter + data.tax.cutting + data.tax.substances + data.tax.fishing + data.tax.fishingProduct + data.tax.agreement + data.tax.phyto.onCirculation + data.tax.phyto.onExportation + data.tax.phyto.total + data.tax.onPreciousMetal.normalRate + data.tax.onPreciousMetal.reduceRate + data.tax.onContribution + data.tax.onSaleAntiquity + data.tax.onYearly + data.tax.onCO2 + data.tax.oldVehicle + data.tax.profit + data.tax.social + data.tax.fromOtherCountry + data.tax.trottingRace + data.tax.gallopRace + data.tax.sportBetting + data.tax.sportBettingSocial + data.tax.sportBettingSport + data.tax.sportBettingCommercial + data.tax.sportBettingCommercialSocial + data.tax.sportBettingCommercialSport + data.tax.onlineGame + data.tax.onlineGameSocial + data.tax.fuelExploration + data.tax.nonAlcoolWithSugar + data.tax.nonAlcool + data.tax.nonAlcoolWithEdul + data.tax.mineralWater + data.tax.numericalService + data.tax.platform;
     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;