@silexpert/core 1.1.314 → 1.1.315

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Files changed (20) hide show
  1. package/dist/cjs/types/Enum/GlobalRegime.js +2 -2
  2. package/dist/cjs/types/Enum/GlobalRegime.js.map +1 -1
  3. package/dist/cjs/types/Interface/models/IPrestation.d.ts +1 -0
  4. package/dist/cjs/types/Interface/models/IPrestation.d.ts.map +1 -1
  5. package/dist/cjs/types/Interface/models/IPrestation.js.map +1 -1
  6. package/dist/cjs/utils/payment.d.ts.map +1 -1
  7. package/dist/cjs/utils/payment.js +60 -28
  8. package/dist/cjs/utils/payment.js.map +1 -1
  9. package/dist/mjs/types/Enum/GlobalRegime.js +2 -2
  10. package/dist/mjs/types/Enum/GlobalRegime.js.map +1 -1
  11. package/dist/mjs/types/Interface/models/IPrestation.d.ts +1 -0
  12. package/dist/mjs/types/Interface/models/IPrestation.d.ts.map +1 -1
  13. package/dist/mjs/types/Interface/models/IPrestation.js.map +1 -1
  14. package/dist/mjs/utils/payment.d.ts.map +1 -1
  15. package/dist/mjs/utils/payment.js +57 -25
  16. package/dist/mjs/utils/payment.js.map +1 -1
  17. package/package.json +1 -1
  18. package/ts/types/Enum/GlobalRegime.ts +2 -2
  19. package/ts/types/Interface/models/IPrestation.ts +1 -0
  20. package/ts/utils/payment.ts +59 -27
package/dist/cjs/types/Enum/GlobalRegime.js CHANGED
@@ -482,9 +482,9 @@ exports.GlobalRegime = {
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  ],
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  },
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  SELARL: {
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- name: 'SELARL',
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+ name: 'SELARL / SELARLU',
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  id: 10,
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- idLegalForms: [LegalForm_1.LegalForm.SELARL.id],
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+ idLegalForms: [LegalForm_1.LegalForm.SELARL.id, LegalForm_1.LegalForm.SELARLU.id],
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  choices: [
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  {
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  name: 'Profession libérale (BNC - IR - 2035)',
package/dist/cjs/types/Enum/GlobalRegime.js.map CHANGED
@@ -1 +1 @@
1
- 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{ Activity } from './Activity';\nimport { CerfaType } from './CerfaType';\nimport { FiscalRegime } from './FiscalRegime';\nimport { LegalForm } from './LegalForm';\nimport { ProfitsType } from './ProfitsType';\nimport { TaxSystem } from './TaxSystem';\n/** this enum is about all the choices by legalForm for a society a declaration. All choices return multiple informations:\n * idActivity: the activity of the society (1: Prestataire de services, 2: Commerçant, 3: Profession libérale, 4: Autres)\n * idTaxSystem: the taxSystem of the society (1: IS, 2:IR, 3: N/A)\n * profitsType: the type of profits of the society (1: BIC, 2:BNC)\n * realFiscalRegime: The FiscalRegime of the society (1: RS, 2: RN, 3:NA)\n */\nexport type GlobalRegimeTypeChoicesContent = {\n name: string;\n idActivity: Activity,\n idTaxSystem: TaxSystem;\n profitsType?: ProfitsType;\n idFiscalRegime: FiscalRegime;\n declaration: number;\n annexe?: number,\n hidden: boolean,\n};\nexport type GlobalRegimeTypeContent = {\n name: string;\n id: number;\n idLegalForms: number[];\n choices: GlobalRegimeTypeChoicesContent[]\n};\nexport type GlobalRegimeType = {\n [key: string]: GlobalRegimeTypeContent\n};\nexport const GlobalRegime: GlobalRegimeType = {\n ENTREPRISE_INDIVIDUELLE: {\n name: 'Entreprise Individuelle',\n id: 1,\n idLegalForms: [LegalForm.EI.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n EIRL: {\n name: 'EIRL',\n id: 2,\n idLegalForms: [LegalForm.EIRL.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA, // FIXME: Pas de RS/RN ?\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Profession libérale (BNC - IS - 2065 & 2050)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n AUTO_MICRO_ENTREPRENEUR: {\n name: 'Auto-entrepreneur / micro-entreprise',\n id: 3,\n idLegalForms: [LegalForm.AUTO_ENTREPRENEUR.id],\n choices: [\n {\n name: 'Activité négoce (achat/revente de marchandises) et prestation d\\'hébergement (Micro-BIC - 2042-C-Pro)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Presta de services commerciales ou artisanales (Micro-BIC - 2042-C-Pro)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Profession libérale (Micro-BNC - 2042-C-Pro)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n ],\n },\n ASSOCIATION: {\n name: 'Association',\n id: 4,\n idLegalForms: [LegalForm.ASSOCIATION.id],\n choices: [\n // {\n // name: 'Non fiscalisée si revenus de capitaux (2070)',\n // idActivity: Activity.AUTRES,\n // idTaxSystem: TaxSystem.IS,\n // idFiscalRegime: FiscalRegime.NA,\n // declaration: CerfaType.CERFA_2070,\n // },\n {\n name: 'Fiscalisée (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Fiscalisée (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n EURL_SARL: {\n name: 'EURL / SARL',\n id: 5,\n idLegalForms: [LegalForm.EURL.id, LegalForm.SARL.id, LegalForm.GIE.id ],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 && 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SAS_SASU: {\n name: 'SAS / SASU',\n id: 6,\n idLegalForms: [LegalForm.SAS.id, LegalForm.SASU.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SA: {\n name: 'SA',\n id: 7,\n idLegalForms: [LegalForm.SA.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SCI: {\n name: 'SCI',\n id: 8,\n idLegalForms: [LegalForm.SCI.id],\n choices: [\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n SCP: {\n name: 'SCP',\n id: 9,\n idLegalForms: [LegalForm.SCP.id],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SELARL: {\n name: 'SELARL',\n id: 10,\n idLegalForms: [LegalForm.SELARL.id],\n choices: [\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n};"]}
1
+ 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{ Activity } from './Activity';\nimport { CerfaType } from './CerfaType';\nimport { FiscalRegime } from './FiscalRegime';\nimport { LegalForm } from './LegalForm';\nimport { ProfitsType } from './ProfitsType';\nimport { TaxSystem } from './TaxSystem';\n/** this enum is about all the choices by legalForm for a society a declaration. All choices return multiple informations:\n * idActivity: the activity of the society (1: Prestataire de services, 2: Commerçant, 3: Profession libérale, 4: Autres)\n * idTaxSystem: the taxSystem of the society (1: IS, 2:IR, 3: N/A)\n * profitsType: the type of profits of the society (1: BIC, 2:BNC)\n * realFiscalRegime: The FiscalRegime of the society (1: RS, 2: RN, 3:NA)\n */\nexport type GlobalRegimeTypeChoicesContent = {\n name: string;\n idActivity: Activity,\n idTaxSystem: TaxSystem;\n profitsType?: ProfitsType;\n idFiscalRegime: FiscalRegime;\n declaration: number;\n annexe?: number,\n hidden: boolean,\n};\nexport type GlobalRegimeTypeContent = {\n name: string;\n id: number;\n idLegalForms: number[];\n choices: GlobalRegimeTypeChoicesContent[]\n};\nexport type GlobalRegimeType = {\n [key: string]: GlobalRegimeTypeContent\n};\nexport const GlobalRegime: GlobalRegimeType = {\n ENTREPRISE_INDIVIDUELLE: {\n name: 'Entreprise Individuelle',\n id: 1,\n idLegalForms: [LegalForm.EI.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n EIRL: {\n name: 'EIRL',\n id: 2,\n idLegalForms: [LegalForm.EIRL.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA, // FIXME: Pas de RS/RN ?\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Profession libérale (BNC - IS - 2065 & 2050)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n AUTO_MICRO_ENTREPRENEUR: {\n name: 'Auto-entrepreneur / micro-entreprise',\n id: 3,\n idLegalForms: [LegalForm.AUTO_ENTREPRENEUR.id],\n choices: [\n {\n name: 'Activité négoce (achat/revente de marchandises) et prestation d\\'hébergement (Micro-BIC - 2042-C-Pro)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Presta de services commerciales ou artisanales (Micro-BIC - 2042-C-Pro)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Profession libérale (Micro-BNC - 2042-C-Pro)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n ],\n },\n ASSOCIATION: {\n name: 'Association',\n id: 4,\n idLegalForms: [LegalForm.ASSOCIATION.id],\n choices: [\n // {\n // name: 'Non fiscalisée si revenus de capitaux (2070)',\n // idActivity: Activity.AUTRES,\n // idTaxSystem: TaxSystem.IS,\n // idFiscalRegime: FiscalRegime.NA,\n // declaration: CerfaType.CERFA_2070,\n // },\n {\n name: 'Fiscalisée (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Fiscalisée (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n EURL_SARL: {\n name: 'EURL / SARL',\n id: 5,\n idLegalForms: [LegalForm.EURL.id, LegalForm.SARL.id, LegalForm.GIE.id ],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 && 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SAS_SASU: {\n name: 'SAS / SASU',\n id: 6,\n idLegalForms: [LegalForm.SAS.id, LegalForm.SASU.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - 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IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SA: {\n name: 'SA',\n id: 7,\n idLegalForms: [LegalForm.SA.id],\n choices: [\n {\n name: 'Artisan - 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IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n SCP: {\n name: 'SCP',\n id: 9,\n idLegalForms: [LegalForm.SCP.id],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SELARL: {\n name: 'SELARL / SELARLU',\n id: 10,\n idLegalForms: [LegalForm.SELARL.id, LegalForm.SELARLU.id],\n choices: [\n {\n name: 'Profession libérale (BNC - 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package/dist/cjs/types/Interface/models/IPrestation.d.ts CHANGED
@@ -60,6 +60,7 @@ export interface IPrestation {
60
60
  prestationJuridique?: IPrestation;
61
61
  prestationSocial?: IPrestation;
62
62
  prestationCreation?: IPrestation;
63
+ prestationControleFiscal?: IPrestation;
63
64
  societiesPrestations?: ISociety;
64
65
  prestationsDetailsBeforeExercice?: IExercicePrestation[];
65
66
  customersSignatures?: ICustomerSignature[];
package/dist/cjs/types/Interface/models/IPrestation.d.ts.map CHANGED
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package/dist/cjs/types/Interface/models/IPrestation.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"IPrestation.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/models/IPrestation.ts"],"names":[],"mappings":"","sourcesContent":["import { IExercice } from './IExercice';\nimport { IPayment } from './IPayment';\nimport { IPrestationList } from './IPrestationList';\nimport { IPrestationComplementary } from './IPrestationComplementary';\nimport { ISociety } from './ISociety';\nimport { IExercicePrestation } from './IExercicePrestation';\nimport { ICustomerSignature } from './ICustomerSignature';\nimport { ITerminationList } from './ITerminationList';\nimport { IUser } from '../..';\n\n// prestations\nexport interface IPrestation {\n id?: number;\n numPrestation: string | null;\n statePrevi: number | null;\n archive: boolean;\n withStatuteDrafted: boolean | null;\n withCaptainContrat: boolean | null;\n withStatutesApportNature: boolean | null;\n withStatutesAutorisationTutelle: boolean | null;\n withStatutesFileAccre: boolean | null;\n paid: boolean | null;\n signed: boolean | null;\n toAdministratif: number | null;\n goToAdministratif: Date | null;\n administratifStatus: number;\n toConstitution: number;\n dateValidPrestation: Date | null;\n goToOnboarding: Date | null;\n dateLeavingOnboarding?: Date | null;\n goToClient: Date | null;\n goToFacturation?: Date | null;\n dateLeavingFacturation?: Date | null;\n scoring: number | null;\n isWithApplicationFees?: boolean;\n state: boolean;\n commentPdf: string | null;\n token: string | null;\n size: number | null;\n inProgress: number | null;\n idSociety: number;\n idPrestationList: number;\n idPrestationComplementary: number | null;\n gestionJuridique: boolean;\n idPrestationSocial: number | null;\n idPrestationJuridique: number | null;\n idPrestationCreation: number | null;\n idPrestationDeclarationIR: number | null;\n idPrestationControleFiscal: number | null;\n idOnBoarder: number | null;\n idStateAppointment: number | null;\n totalAmount?: number;\n discountAmount?: number;\n debitType?: string;\n createdAt?: Date | null;\n updatedAt?: Date | null;\n deletedAt?: Date | null;\n\n // Associations\n exercices?: IExercice[];\n prestationsPayments?: IPayment[];\n prestationsList?: IPrestationList;\n prestationsComplementary?: IPrestationComplementary;\n prestationJuridique?: IPrestation;\n prestationSocial?: IPrestation;\n prestationCreation?: IPrestation;\n societiesPrestations?: ISociety;\n prestationsDetailsBeforeExercice?: IExercicePrestation[];\n customersSignatures?: ICustomerSignature[];\n terminationList?: ITerminationList;\n onBoarder?: IUser;\n}"]}
1
+ {"version":3,"file":"IPrestation.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/models/IPrestation.ts"],"names":[],"mappings":"","sourcesContent":["import { IExercice } from './IExercice';\nimport { IPayment } from './IPayment';\nimport { IPrestationList } from './IPrestationList';\nimport { IPrestationComplementary } from './IPrestationComplementary';\nimport { ISociety } from './ISociety';\nimport { IExercicePrestation } from './IExercicePrestation';\nimport { ICustomerSignature } from './ICustomerSignature';\nimport { ITerminationList } from './ITerminationList';\nimport { IUser } from '../..';\n\n// prestations\nexport interface IPrestation {\n id?: number;\n numPrestation: string | null;\n statePrevi: number | null;\n archive: boolean;\n withStatuteDrafted: boolean | null;\n withCaptainContrat: boolean | null;\n withStatutesApportNature: boolean | null;\n withStatutesAutorisationTutelle: boolean | null;\n withStatutesFileAccre: boolean | null;\n paid: boolean | null;\n signed: boolean | null;\n toAdministratif: number | null;\n goToAdministratif: Date | null;\n administratifStatus: number;\n toConstitution: number;\n dateValidPrestation: Date | null;\n goToOnboarding: Date | null;\n dateLeavingOnboarding?: Date | null;\n goToClient: Date | null;\n goToFacturation?: Date | null;\n dateLeavingFacturation?: Date | null;\n scoring: number | null;\n isWithApplicationFees?: boolean;\n state: boolean;\n commentPdf: string | null;\n token: string | null;\n size: number | null;\n inProgress: number | null;\n idSociety: number;\n idPrestationList: number;\n idPrestationComplementary: number | null;\n gestionJuridique: boolean;\n idPrestationSocial: number | null;\n idPrestationJuridique: number | null;\n idPrestationCreation: number | null;\n idPrestationDeclarationIR: number | null;\n idPrestationControleFiscal: number | null;\n idOnBoarder: number | null;\n idStateAppointment: number | null;\n totalAmount?: number;\n discountAmount?: number;\n debitType?: string;\n createdAt?: Date | null;\n updatedAt?: Date | null;\n deletedAt?: Date | null;\n\n // Associations\n exercices?: IExercice[];\n prestationsPayments?: IPayment[];\n prestationsList?: IPrestationList;\n prestationsComplementary?: IPrestationComplementary;\n prestationJuridique?: IPrestation;\n prestationSocial?: IPrestation;\n prestationCreation?: IPrestation;\n prestationControleFiscal?: IPrestation;\n societiesPrestations?: ISociety;\n prestationsDetailsBeforeExercice?: IExercicePrestation[];\n customersSignatures?: ICustomerSignature[];\n terminationList?: ITerminationList;\n onBoarder?: IUser;\n}"]}
package/dist/cjs/utils/payment.d.ts.map CHANGED
@@ -1 +1 @@
1
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1
+ {"version":3,"file":"payment.d.ts","sourceRoot":"","sources":["../../../ts/utils/payment.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,QAAQ,EAAe,qBAAqB,EAAiB,WAAW,EAA0B,MAAM,UAAU,CAAC;AAK5H,UAAU,gBAAiB,SAAQ,QAAQ;IACzC,IAAI,EAAE,aAAa,GAAG,aAAa,GAAG,UAAU,GAAG,SAAS,CAAC;IAC7D,YAAY,EAAE,QAAQ,EAAE,CAAA;CACzB;AAED;;;;;;;;;GASG;AACH,QAAA,MAAM,0BAA0B,aAAc,QAAQ,EAAE,UAAS,CAAC,aAAa,GAAG,aAAa,GAAG,UAAU,GAAG,SAAS,CAAC,EAAE,KAA2D,gBAAgB,EAoCrM,CAAC;AAkBF;;;;;;;;;;;;;GAaG;AACH,QAAA,MAAM,qBAAqB,WAAY,qBAAqB,KAAE,WAAW,EA4PxE,CAAC;AAEF,OAAO,EACL,0BAA0B,EAAE,qBAAqB,GAClD,CAAC"}
package/dist/cjs/utils/payment.js CHANGED
@@ -63,7 +63,7 @@ const calculateFees = (amount, goToClient, paymentDate) => {
63
63
  * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding
64
64
  */
65
65
  const calculatePaymentsAuto = (params) => {
66
- var _a, _b, _c, _d;
66
+ var _a, _b, _c, _d, _e, _f;
67
67
  const { idTypeBrand, goToClient, isWithApplicationFees, firstExerciceNonExpresssEndDate, idPrestation, idLegalForm, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations } = params;
68
68
  const initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3 /* || dayjs().date() >= 15 */
69
69
  ? dayjs().add(2, 'month').startOf('month').toDate()
@@ -117,42 +117,57 @@ const calculatePaymentsAuto = (params) => {
117
117
  const bStartDate = b === null || b === void 0 ? void 0 : b.startDate;
118
118
  return dayjs(aStartDate).diff(bStartDate);
119
119
  });
120
- //On ajoute un paiement initial correspondant à la somme des régulations
121
- if (sumRegulations) {
120
+ // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours
121
+ if (isWithApplicationFees) {
122
122
  listPayments.push({
123
- amount: isWithApplicationFees ? sumRegulations - applicationFeesAmountTTC : sumRegulations, //TTC
123
+ amount: applicationFeesAmountTTC, //TTC
124
124
  isPaid: true,
125
125
  datePayment: dayjs().toDate(),
126
126
  idPrestation,
127
127
  idPaymentMethod: (_b = (_a = listRegulations[0]) === null || _a === void 0 ? void 0 : _a.idPaymentMethod) !== null && _b !== void 0 ? _b : types_1.PaymentMethod.DIRECT_DEBIT.id,
128
128
  closingDate: (listPartialExercicePrestationExpress === null || listPartialExercicePrestationExpress === void 0 ? void 0 : listPartialExercicePrestationExpress.length) ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,
129
+ comment: 'Frais de dossier',
129
130
  });
130
- // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours
131
- if (isWithApplicationFees)
132
- listPayments.push({
133
- amount: applicationFeesAmountTTC, //TTC
134
- isPaid: true,
135
- datePayment: dayjs().toDate(),
136
- idPrestation,
137
- idPaymentMethod: (_d = (_c = listRegulations[0]) === null || _c === void 0 ? void 0 : _c.idPaymentMethod) !== null && _d !== void 0 ? _d : types_1.PaymentMethod.DIRECT_DEBIT.id,
138
- closingDate: (listPartialExercicePrestationExpress === null || listPartialExercicePrestationExpress === void 0 ? void 0 : listPartialExercicePrestationExpress.length) ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,
139
- comment: 'Frais de dossier',
140
- });
131
+ remainingAmount += applicationFeesAmountTTC;
141
132
  }
142
133
  // =========================
143
134
  // EXPRESS
144
135
  // =========================
145
136
  listPartialExercicePrestationExpress.forEach((exercicePrestation, indexEP) => {
146
- var _a;
137
+ var _a, _b, _c, _d, _e;
138
+ const remainingBeforeThisExo = remainingAmount;
147
139
  remainingAmount += !priceWithTaxesIncluded
148
140
  ? (0, types_1.getTaxesIncludedAmount)(exercicePrestation.totalAmount, idVat)
149
141
  : exercicePrestation.totalAmount; //TTC
150
- //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant
151
- if (remainingAmount <= 0)
142
+ // Si le premier règlement couvre le coût de cet exercicePrestation,
143
+ // on créé un paiement pour cet exo et on passe au suivant
144
+ if (remainingAmount <= 0) {
145
+ listPayments.push({
146
+ amount: !priceWithTaxesIncluded
147
+ ? (0, types_1.getTaxesIncludedAmount)(exercicePrestation.totalAmount, idVat)
148
+ : exercicePrestation.totalAmount, //TTC
149
+ isPaid: true,
150
+ datePayment: dayjs().toDate(),
151
+ idPrestation,
152
+ idPaymentMethod: (_b = (_a = listRegulations[0]) === null || _a === void 0 ? void 0 : _a.idPaymentMethod) !== null && _b !== void 0 ? _b : types_1.PaymentMethod.DIRECT_DEBIT.id,
153
+ closingDate: exercicePrestation.endDate,
154
+ });
152
155
  return;
156
+ }
157
+ else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {
158
+ // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo
159
+ listPayments.push({
160
+ amount: -remainingBeforeThisExo, //TTC
161
+ isPaid: true,
162
+ datePayment: dayjs().toDate(),
163
+ idPrestation,
164
+ idPaymentMethod: (_d = (_c = listRegulations[0]) === null || _c === void 0 ? void 0 : _c.idPaymentMethod) !== null && _d !== void 0 ? _d : types_1.PaymentMethod.DIRECT_DEBIT.id,
165
+ closingDate: exercicePrestation.endDate,
166
+ });
167
+ }
153
168
  //express : on étale en countExpressMonthlyPayment (nb de mensualités)
154
169
  let remainingAmountByExercicePrestation = remainingAmount; //TTC
155
- let countExpressMonthlyPayment = (_a = exercicePrestation === null || exercicePrestation === void 0 ? void 0 : exercicePrestation.countExpressMonthlyPayment) !== null && _a !== void 0 ? _a : 3; //TTC
170
+ let countExpressMonthlyPayment = (_e = exercicePrestation === null || exercicePrestation === void 0 ? void 0 : exercicePrestation.countExpressMonthlyPayment) !== null && _e !== void 0 ? _e : 3; //TTC
156
171
  //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)
157
172
  if (indexEP === 0 && sumRegulations > 0)
158
173
  countExpressMonthlyPayment -= 1;
@@ -191,16 +206,33 @@ const calculatePaymentsAuto = (params) => {
191
206
  if (countMonthsBeforeExerciceEnd < 3)
192
207
  countMonthsBeforeExerciceEnd = 3;
193
208
  const exoAmount = isFirstNonExpress ? yearlyAmountNonExpress : nextYearlyAmountNonExpress;
209
+ const remainingBeforeThisExo = remainingAmount;
194
210
  remainingAmount += priceWithTaxesIncluded ? exoAmount : (0, types_1.getTaxesIncludedAmount)(exoAmount, idVat);
195
- //TODO: CAS A TESTER : si sumRegulations couvre le premier exercice par exemple (cas rar mais à envisager)
196
- //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant
197
- // if (remainingAmount <= 0) {
198
- // continue;
199
- // }
200
- // Si on a ajouté une ligne pour les applications fees, alors on les déduit du montant total
201
- /* if (isFirstNonExpress && isWithApplicationFees && !isApplicationFeesAlreadyPaid) {
202
- remainingAmount -= applicationFeesAmountTTC;
203
- } */
211
+ // Si le premier règlement couvre le coût de cet exercicePrestation,
212
+ // on créé un paiement pour cet exo et on passe au suivant
213
+ if (remainingAmount <= 0) {
214
+ listPayments.push({
215
+ amount: priceWithTaxesIncluded ? exoAmount : (0, types_1.getTaxesIncludedAmount)(exoAmount, idVat), //TTC
216
+ isPaid: true,
217
+ datePayment: dayjs().toDate(),
218
+ idPrestation,
219
+ idPaymentMethod: (_d = (_c = listRegulations[0]) === null || _c === void 0 ? void 0 : _c.idPaymentMethod) !== null && _d !== void 0 ? _d : types_1.PaymentMethod.DIRECT_DEBIT.id,
220
+ closingDate: exerciceEndDate,
221
+ });
222
+ exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();
223
+ continue;
224
+ }
225
+ else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {
226
+ // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo
227
+ listPayments.push({
228
+ amount: -remainingBeforeThisExo, //TTC
229
+ isPaid: true,
230
+ datePayment: dayjs().toDate(),
231
+ idPrestation,
232
+ idPaymentMethod: (_f = (_e = listRegulations[0]) === null || _e === void 0 ? void 0 : _e.idPaymentMethod) !== null && _f !== void 0 ? _f : types_1.PaymentMethod.DIRECT_DEBIT.id,
233
+ closingDate: exerciceEndDate,
234
+ });
235
+ }
204
236
  let remainingAmountByExercicePrestation = remainingAmount;
205
237
  // - frais d'application dès les second exo non express
206
238
  if (!isFirstNonExpress)
package/dist/cjs/utils/payment.js.map CHANGED
@@ -1 +1 @@
1
- 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strict';\n\nimport { IPayment, IRegulation, ParamsForPaymentsAuto, PaymentMethod, PaymentAuto, getTaxesIncludedAmount } from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getApplicationFeesAmount, getPriceGrid } from './prestation';\n\ninterface PaymentsWithList extends IPayment {\n type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther',\n listPayments: IPayment[]\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList, \n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type \n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments \n * @param types \n * @returns \n */\nconst groupPaymentsByServiceType = (payments: IPayment[], types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = ['isComptable', 'isJuridique', 'isSocial', 'isOther']): PaymentsWithList[] => {\n const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n const prestaSocial = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial);\n const prestaJuridique = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique);\n const prestaOther = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && !el?.paymentsPrestations?.prestationsList?.isJuridique && !el?.paymentsPrestations?.prestationsList?.isSocial);\n \n const societyPayment: PaymentsWithList[] = [];\n if (prestaComptable.length && types.includes('isComptable')) {\n societyPayment.push({\n ...prestaComptable[0], // Données de base\n type: 'isComptable',\n listPayments: prestaComptable,\n });\n }\n if (prestaSocial.length && types.includes('isSocial')) {\n societyPayment.push({\n ...prestaSocial[0], // Données de base\n type: 'isSocial',\n listPayments: prestaSocial,\n });\n }\n if (prestaJuridique.length && types.includes('isJuridique')) {\n societyPayment.push({\n ...prestaJuridique[0], // Données de base\n type: 'isJuridique',\n listPayments: prestaJuridique,\n });\n }\n if (prestaOther.length && types.includes('isOther')) {\n societyPayment.push({\n ...prestaOther[0], // Données de base\n type: 'isOther',\n listPayments: prestaOther,\n });\n }\n return societyPayment;\n};\n\nconst calculateFees = (amount: number, goToClient: Date, paymentDate: Date):number => {\n const yearlyPriceIncreasing = 1.0275;\n\n const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n const nbYearsMore = dayjs(paymentDate).year() - dayjs().year() - oneYearLessIfIn3LastMonthsOfYear;\n // on applique X fois l'augmentation\n // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n }\n return amount;\n};\n\n/**\n// * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {number} idLegalForm - legal form id of the society\n * @param {boolean} isWithApplicationFees - if the prestation has application fees to paid\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {\n const { idTypeBrand, goToClient, isWithApplicationFees, firstExerciceNonExpresssEndDate, idPrestation, idLegalForm, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations } = params;\n const initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3/* || dayjs().date() >= 15 */\n ? dayjs().add(2, 'month').startOf('month').toDate()\n : dayjs().add(1, 'month').startOf('month').toDate();\n\n // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC \n // et pour connaitre le montant du coût de l'app\n if (!prestationList.id) throw new Error('idPrestationList manquant');\n const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n const applicationCostTotalTTC = (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\n\n if (prestationList?.isCatalog || !prestationList?.isComptable) throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n // if (!listRegulations?.length) throw new Error('List of regulations can not be empty');\n if (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n if (!listRegulations?.every((r: IRegulation) => !!r?.amount || !!r?.amountUsed)) throw new Error('Amount and amountUsed are missing for regulations');\n\n const nbExoExpress = listPartialExercicePrestationExpress.length;\n const listPayments:PaymentAuto[] = [];\n\n // on récupère le/les premiers réglements effectués, non alloués\n // const isApplicationFeesAlreadyPaid = false;\n const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => {\n //Si la regulation est rattachée à un paymentExpectation, on récupère le détail\n // et on ne prend que les frais de dossier (applicationFee) + le montant de la compta (accountingFee)\n \n // Commenté temporairement :\n // Pour l'instant, on ne prend plus en compte les paymentExpectation :\n // On part du principe que si isWithApplicationFees = true, alors les regulations contiennent les frais de dossier\n // sinon, ils sont offerts et n'apparaissent pas\n /* if (r.paymentsExpectation?.payload) {\n const payload = JSON.parse(r.paymentsExpectation?.payload);\n if (+payload?.applicationFee > 0) {\n isApplicationFeesAlreadyPaid = true;\n acc += +payload?.applicationFee;\n }\n if (+payload?.accountingFee > 0) acc += +payload?.accountingFee;\n return acc;\n } else {\n return acc + r.amount - r.amountUsed;\n } */\n return acc + r.amount - r.amountUsed;\n }, 0);\n let remainingAmount = -sumRegulations; //TTC\n let paymentDate = initializedPaymentDate;\n\n //On order les exercicePrestation par startDate ASC et id ASC\n listPartialExercicePrestationExpress.sort((a, b) => {\n const aStartDate = a?.startDate as Date;\n const bStartDate = b?.startDate as Date;\n return dayjs(aStartDate).diff(bStartDate);\n });\n\n //On ajoute un paiement initial correspondant à la somme des régulations\n if (sumRegulations) {\n listPayments.push({\n amount: isWithApplicationFees ? sumRegulations - applicationFeesAmountTTC : sumRegulations, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n });\n\n // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours\n if (isWithApplicationFees)\n listPayments.push({\n amount: applicationFeesAmountTTC, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n comment: 'Frais de dossier',\n });\n }\n \n // =========================\n // EXPRESS\n // =========================\n listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n remainingAmount += !priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount; //TTC\n //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant\n if (remainingAmount <= 0) return;\n \n //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n let remainingAmountByExercicePrestation = remainingAmount; //TTC\n let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC\n //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n // On arrondis les 11 premières mensualités, mais on récupère le reste pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n // et on applique le taux de tva de la société\n const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation; //TTC\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n remainingAmount = 0;\n });\n\n // =========================\n // NON EXPRESS\n // =========================\n // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n // sinon, ils sont à la suite des express\n if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n\n let hasGeneratedWholeYear = false;\n let isFirstNonExpress = true;\n \n //On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n while (!hasGeneratedWholeYear) {\n \n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n const exoAmount = isFirstNonExpress ? yearlyAmountNonExpress : nextYearlyAmountNonExpress;\n remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n //TODO: CAS A TESTER : si sumRegulations couvre le premier exercice par exemple (cas rar mais à envisager)\n //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant\n // if (remainingAmount <= 0) {\n // continue;\n // }\n\n // Si on a ajouté une ligne pour les applications fees, alors on les déduit du montant total\n /* if (isFirstNonExpress && isWithApplicationFees && !isApplicationFeesAlreadyPaid) {\n remainingAmount -= applicationFeesAmountTTC;\n } */\n\n let remainingAmountByExercicePrestation = remainingAmount;\n\n // - frais d'application dès les second exo non express\n if (!isFirstNonExpress) remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd; //TTC\n\n if (monthlyAmount > 0) {\n for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n \n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n amount = calculateFees(amount, goToClient, paymentDate);\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n }\n remainingAmount = 0;\n if (countMonthsBeforeExerciceEnd === 12) hasGeneratedWholeYear = true;\n isFirstNonExpress = false;\n }\n\n remainingAmount = 0;\n\n // =========================\n // JUSQU'EN DECEMBRE\n // =========================\n // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n remainingAmount += priceWithTaxesIncluded ? nextYearlyAmountNonExpress : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n let remainingAmountByExercicePrestation = remainingAmount;\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n // - frais d'application dès les second exo non express\n remainingAmountByExercicePrestation += applicationCostTotalTTC;\n \n const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n \n // Si aucun paiement généré, on stoppe là\n if (!listPayments.length) return [];\n\n while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11) {\n let amount = monthlyAmount;\n\n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n // - frais d'application dès les second exo non express\n amount = calculateFees(amount, goToClient, paymentDate);\n\n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n\n return listPayments;\n};\n\nexport {\n groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}
1
+ 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strict';\n\nimport { IPayment, IRegulation, ParamsForPaymentsAuto, PaymentMethod, PaymentAuto, getTaxesIncludedAmount } from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getApplicationFeesAmount, getPriceGrid } from './prestation';\n\ninterface PaymentsWithList extends IPayment {\n type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther',\n listPayments: IPayment[]\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList, \n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type \n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments \n * @param types \n * @returns \n */\nconst groupPaymentsByServiceType = (payments: IPayment[], types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = ['isComptable', 'isJuridique', 'isSocial', 'isOther']): PaymentsWithList[] => {\n const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n const prestaSocial = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial);\n const prestaJuridique = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique);\n const prestaOther = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && !el?.paymentsPrestations?.prestationsList?.isJuridique && !el?.paymentsPrestations?.prestationsList?.isSocial);\n \n const societyPayment: PaymentsWithList[] = [];\n if (prestaComptable.length && types.includes('isComptable')) {\n societyPayment.push({\n ...prestaComptable[0], // Données de base\n type: 'isComptable',\n listPayments: prestaComptable,\n });\n }\n if (prestaSocial.length && types.includes('isSocial')) {\n societyPayment.push({\n ...prestaSocial[0], // Données de base\n type: 'isSocial',\n listPayments: prestaSocial,\n });\n }\n if (prestaJuridique.length && types.includes('isJuridique')) {\n societyPayment.push({\n ...prestaJuridique[0], // Données de base\n type: 'isJuridique',\n listPayments: prestaJuridique,\n });\n }\n if (prestaOther.length && types.includes('isOther')) {\n societyPayment.push({\n ...prestaOther[0], // Données de base\n type: 'isOther',\n listPayments: prestaOther,\n });\n }\n return societyPayment;\n};\n\nconst calculateFees = (amount: number, goToClient: Date, paymentDate: Date):number => {\n const yearlyPriceIncreasing = 1.0275;\n\n const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n const nbYearsMore = dayjs(paymentDate).year() - dayjs().year() - oneYearLessIfIn3LastMonthsOfYear;\n // on applique X fois l'augmentation\n // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n }\n return amount;\n};\n\n/**\n// * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {number} idLegalForm - legal form id of the society\n * @param {boolean} isWithApplicationFees - if the prestation has application fees to paid\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {\n const { idTypeBrand, goToClient, isWithApplicationFees, firstExerciceNonExpresssEndDate, idPrestation, idLegalForm, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations } = params;\n const initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3/* || dayjs().date() >= 15 */\n ? dayjs().add(2, 'month').startOf('month').toDate()\n : dayjs().add(1, 'month').startOf('month').toDate();\n\n // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC \n // et pour connaitre le montant du coût de l'app\n if (!prestationList.id) throw new Error('idPrestationList manquant');\n const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n const applicationCostTotalTTC = (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\n\n if (prestationList?.isCatalog || !prestationList?.isComptable) throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n // if (!listRegulations?.length) throw new Error('List of regulations can not be empty');\n if (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n if (!listRegulations?.every((r: IRegulation) => !!r?.amount || !!r?.amountUsed)) throw new Error('Amount and amountUsed are missing for regulations');\n\n const nbExoExpress = listPartialExercicePrestationExpress.length;\n const listPayments:PaymentAuto[] = [];\n\n // on récupère le/les premiers réglements effectués, non alloués\n // const isApplicationFeesAlreadyPaid = false;\n const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => {\n //Si la regulation est rattachée à un paymentExpectation, on récupère le détail\n // et on ne prend que les frais de dossier (applicationFee) + le montant de la compta (accountingFee)\n \n // Commenté temporairement :\n // Pour l'instant, on ne prend plus en compte les paymentExpectation :\n // On part du principe que si isWithApplicationFees = true, alors les regulations contiennent les frais de dossier\n // sinon, ils sont offerts et n'apparaissent pas\n /* if (r.paymentsExpectation?.payload) {\n const payload = JSON.parse(r.paymentsExpectation?.payload);\n if (+payload?.applicationFee > 0) {\n isApplicationFeesAlreadyPaid = true;\n acc += +payload?.applicationFee;\n }\n if (+payload?.accountingFee > 0) acc += +payload?.accountingFee;\n return acc;\n } else {\n return acc + r.amount - r.amountUsed;\n } */\n return acc + r.amount - r.amountUsed;\n }, 0);\n let remainingAmount = -sumRegulations; //TTC\n let paymentDate = initializedPaymentDate;\n\n //On order les exercicePrestation par startDate ASC et id ASC\n listPartialExercicePrestationExpress.sort((a, b) => {\n const aStartDate = a?.startDate as Date;\n const bStartDate = b?.startDate as Date;\n return dayjs(aStartDate).diff(bStartDate);\n });\n\n // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours\n if (isWithApplicationFees) {\n listPayments.push({\n amount: applicationFeesAmountTTC, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n comment: 'Frais de dossier',\n });\n remainingAmount += applicationFeesAmountTTC;\n }\n \n // =========================\n // EXPRESS\n // =========================\n listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n const remainingBeforeThisExo = remainingAmount;\n\n remainingAmount += !priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount; //TTC\n \n \n // Si le premier règlement couvre le coût de cet exercicePrestation, \n // on créé un paiement pour cet exo et on passe au suivant\n if (remainingAmount <= 0) {\n listPayments.push({\n amount: !priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n return;\n } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n listPayments.push({\n amount: -remainingBeforeThisExo, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n }\n \n //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n let remainingAmountByExercicePrestation = remainingAmount; //TTC\n let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC\n //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n // On arrondis les 11 premières mensualités, mais on récupère le reste pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n // et on applique le taux de tva de la société\n const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation; //TTC\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n remainingAmount = 0;\n });\n\n // =========================\n // NON EXPRESS\n // =========================\n // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n // sinon, ils sont à la suite des express\n if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n\n let hasGeneratedWholeYear = false;\n let isFirstNonExpress = true;\n \n //On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n while (!hasGeneratedWholeYear) {\n \n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n const exoAmount = isFirstNonExpress ? yearlyAmountNonExpress : nextYearlyAmountNonExpress;\n const remainingBeforeThisExo = remainingAmount;\n remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n // Si le premier règlement couvre le coût de cet exercicePrestation, \n // on créé un paiement pour cet exo et on passe au suivant\n if (remainingAmount <= 0) {\n listPayments.push({\n amount: priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat), //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n continue;\n } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n listPayments.push({\n amount: -remainingBeforeThisExo, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n }\n\n let remainingAmountByExercicePrestation = remainingAmount;\n\n // - frais d'application dès les second exo non express\n if (!isFirstNonExpress) remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd; //TTC\n\n if (monthlyAmount > 0) {\n for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n \n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n amount = calculateFees(amount, goToClient, paymentDate);\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n }\n remainingAmount = 0;\n if (countMonthsBeforeExerciceEnd === 12) hasGeneratedWholeYear = true;\n isFirstNonExpress = false;\n }\n\n remainingAmount = 0;\n\n // =========================\n // JUSQU'EN DECEMBRE\n // =========================\n // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n remainingAmount += priceWithTaxesIncluded ? nextYearlyAmountNonExpress : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n let remainingAmountByExercicePrestation = remainingAmount;\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n // - frais d'application dès les second exo non express\n remainingAmountByExercicePrestation += applicationCostTotalTTC;\n \n const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n \n // Si aucun paiement généré, on stoppe là\n if (!listPayments.length) return [];\n\n while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11) {\n let amount = monthlyAmount;\n\n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n // - frais d'application dès les second exo non express\n amount = calculateFees(amount, goToClient, paymentDate);\n\n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n\n return listPayments;\n};\n\nexport {\n groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}
package/dist/mjs/types/Enum/GlobalRegime.js CHANGED
@@ -479,9 +479,9 @@ export const GlobalRegime = {
479
479
  ],
480
480
  },
481
481
  SELARL: {
482
- name: 'SELARL',
482
+ name: 'SELARL / SELARLU',
483
483
  id: 10,
484
- idLegalForms: [LegalForm.SELARL.id],
484
+ idLegalForms: [LegalForm.SELARL.id, LegalForm.SELARLU.id],
485
485
  choices: [
486
486
  {
487
487
  name: 'Profession libérale (BNC - IR - 2035)',
package/dist/mjs/types/Enum/GlobalRegime.js.map CHANGED
@@ -1 +1 @@
1
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{ Activity } from './Activity';\nimport { CerfaType } from './CerfaType';\nimport { FiscalRegime } from './FiscalRegime';\nimport { LegalForm } from './LegalForm';\nimport { ProfitsType } from './ProfitsType';\nimport { TaxSystem } from './TaxSystem';\n/** this enum is about all the choices by legalForm for a society a declaration. All choices return multiple informations:\n * idActivity: the activity of the society (1: Prestataire de services, 2: Commerçant, 3: Profession libérale, 4: Autres)\n * idTaxSystem: the taxSystem of the society (1: IS, 2:IR, 3: N/A)\n * profitsType: the type of profits of the society (1: BIC, 2:BNC)\n * realFiscalRegime: The FiscalRegime of the society (1: RS, 2: RN, 3:NA)\n */\nexport type GlobalRegimeTypeChoicesContent = {\n name: string;\n idActivity: Activity,\n idTaxSystem: TaxSystem;\n profitsType?: ProfitsType;\n idFiscalRegime: FiscalRegime;\n declaration: number;\n annexe?: number,\n hidden: boolean,\n};\nexport type GlobalRegimeTypeContent = {\n name: string;\n id: number;\n idLegalForms: number[];\n choices: GlobalRegimeTypeChoicesContent[]\n};\nexport type GlobalRegimeType = {\n [key: string]: GlobalRegimeTypeContent\n};\nexport const GlobalRegime: GlobalRegimeType = {\n ENTREPRISE_INDIVIDUELLE: {\n name: 'Entreprise Individuelle',\n id: 1,\n idLegalForms: [LegalForm.EI.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n EIRL: {\n name: 'EIRL',\n id: 2,\n idLegalForms: [LegalForm.EIRL.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA, // FIXME: Pas de RS/RN ?\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Profession libérale (BNC - IS - 2065 & 2050)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n AUTO_MICRO_ENTREPRENEUR: {\n name: 'Auto-entrepreneur / micro-entreprise',\n id: 3,\n idLegalForms: [LegalForm.AUTO_ENTREPRENEUR.id],\n choices: [\n {\n name: 'Activité négoce (achat/revente de marchandises) et prestation d\\'hébergement (Micro-BIC - 2042-C-Pro)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Presta de services commerciales ou artisanales (Micro-BIC - 2042-C-Pro)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Profession libérale (Micro-BNC - 2042-C-Pro)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n ],\n },\n ASSOCIATION: {\n name: 'Association',\n id: 4,\n idLegalForms: [LegalForm.ASSOCIATION.id],\n choices: [\n // {\n // name: 'Non fiscalisée si revenus de capitaux (2070)',\n // idActivity: Activity.AUTRES,\n // idTaxSystem: TaxSystem.IS,\n // idFiscalRegime: FiscalRegime.NA,\n // declaration: CerfaType.CERFA_2070,\n // },\n {\n name: 'Fiscalisée (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Fiscalisée (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n EURL_SARL: {\n name: 'EURL / SARL',\n id: 5,\n idLegalForms: [LegalForm.EURL.id, LegalForm.SARL.id, LegalForm.GIE.id ],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 && 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SAS_SASU: {\n name: 'SAS / SASU',\n id: 6,\n idLegalForms: [LegalForm.SAS.id, LegalForm.SASU.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SA: {\n name: 'SA',\n id: 7,\n idLegalForms: [LegalForm.SA.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SCI: {\n name: 'SCI',\n id: 8,\n idLegalForms: [LegalForm.SCI.id],\n choices: [\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n SCP: {\n name: 'SCP',\n id: 9,\n idLegalForms: [LegalForm.SCP.id],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SELARL: {\n name: 'SELARL',\n id: 10,\n idLegalForms: [LegalForm.SELARL.id],\n choices: [\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n};"]}
1
+ 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{ Activity } from './Activity';\nimport { CerfaType } from './CerfaType';\nimport { FiscalRegime } from './FiscalRegime';\nimport { LegalForm } from './LegalForm';\nimport { ProfitsType } from './ProfitsType';\nimport { TaxSystem } from './TaxSystem';\n/** this enum is about all the choices by legalForm for a society a declaration. All choices return multiple informations:\n * idActivity: the activity of the society (1: Prestataire de services, 2: Commerçant, 3: Profession libérale, 4: Autres)\n * idTaxSystem: the taxSystem of the society (1: IS, 2:IR, 3: N/A)\n * profitsType: the type of profits of the society (1: BIC, 2:BNC)\n * realFiscalRegime: The FiscalRegime of the society (1: RS, 2: RN, 3:NA)\n */\nexport type GlobalRegimeTypeChoicesContent = {\n name: string;\n idActivity: Activity,\n idTaxSystem: TaxSystem;\n profitsType?: ProfitsType;\n idFiscalRegime: FiscalRegime;\n declaration: number;\n annexe?: number,\n hidden: boolean,\n};\nexport type GlobalRegimeTypeContent = {\n name: string;\n id: number;\n idLegalForms: number[];\n choices: GlobalRegimeTypeChoicesContent[]\n};\nexport type GlobalRegimeType = {\n [key: string]: GlobalRegimeTypeContent\n};\nexport const GlobalRegime: GlobalRegimeType = {\n ENTREPRISE_INDIVIDUELLE: {\n name: 'Entreprise Individuelle',\n id: 1,\n idLegalForms: [LegalForm.EI.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Profession libérale (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n EIRL: {\n name: 'EIRL',\n id: 2,\n idLegalForms: [LegalForm.EIRL.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IR - 2035)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA, // FIXME: Pas de RS/RN ?\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Profession libérale (BNC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Profession libérale (BNC - IS - 2065 & 2050)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n AUTO_MICRO_ENTREPRENEUR: {\n name: 'Auto-entrepreneur / micro-entreprise',\n id: 3,\n idLegalForms: [LegalForm.AUTO_ENTREPRENEUR.id],\n choices: [\n {\n name: 'Activité négoce (achat/revente de marchandises) et prestation d\\'hébergement (Micro-BIC - 2042-C-Pro)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Presta de services commerciales ou artisanales (Micro-BIC - 2042-C-Pro)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n {\n name: 'Profession libérale (Micro-BNC - 2042-C-Pro)',\n idActivity: Activity.PROF_LIB,\n idTaxSystem: TaxSystem.NA,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2042_C_Pro,\n hidden: false,\n },\n ],\n },\n ASSOCIATION: {\n name: 'Association',\n id: 4,\n idLegalForms: [LegalForm.ASSOCIATION.id],\n choices: [\n // {\n // name: 'Non fiscalisée si revenus de capitaux (2070)',\n // idActivity: Activity.AUTRES,\n // idTaxSystem: TaxSystem.IS,\n // idFiscalRegime: FiscalRegime.NA,\n // declaration: CerfaType.CERFA_2070,\n // },\n {\n name: 'Fiscalisée (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Fiscalisée (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.AUTRES,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n EURL_SARL: {\n name: 'EURL / SARL',\n id: 5,\n idLegalForms: [LegalForm.EURL.id, LegalForm.SARL.id, LegalForm.GIE.id ],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IR - 2031 + 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel simplifié - 2065 && 2033)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Artisan - commerçant (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.COMMERCANT,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SAS_SASU: {\n name: 'SAS / SASU',\n id: 6,\n idLegalForms: [LegalForm.SAS.id, LegalForm.SASU.id],\n choices: [\n {\n name: 'Artisan - commerçant (BIC - 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IR - 2031 + 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IR - 2031 + 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2031,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SA: {\n name: 'SA',\n id: 7,\n idLegalForms: [LegalForm.SA.id],\n choices: [\n {\n name: 'Artisan - 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IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n ],\n },\n SCP: {\n name: 'SCP',\n id: 9,\n idLegalForms: [LegalForm.SCP.id],\n choices: [\n {\n name: 'Presta de services (BNC - IR - 2035)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IR,\n profitsType: ProfitsType.BNC,\n idFiscalRegime: FiscalRegime.NA,\n declaration: CerfaType.CERFA_2035,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel simplifié - 2065 & 2033)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RS,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2033,\n hidden: false,\n },\n {\n name: 'Presta de services (BIC - IS - Réel normal - 2065 & 2050)',\n idActivity: Activity.PRESTA_SERVICE,\n idTaxSystem: TaxSystem.IS,\n profitsType: ProfitsType.BIC,\n idFiscalRegime: FiscalRegime.RN,\n declaration: CerfaType.CERFA_2065,\n annexe: CerfaType.CERFA_2050,\n hidden: true,\n },\n ],\n },\n SELARL: {\n name: 'SELARL / SELARLU',\n id: 10,\n idLegalForms: [LegalForm.SELARL.id, LegalForm.SELARLU.id],\n choices: [\n {\n name: 'Profession libérale (BNC - 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package/dist/mjs/types/Interface/models/IPrestation.d.ts CHANGED
@@ -60,6 +60,7 @@ export interface IPrestation {
60
60
  prestationJuridique?: IPrestation;
61
61
  prestationSocial?: IPrestation;
62
62
  prestationCreation?: IPrestation;
63
+ prestationControleFiscal?: IPrestation;
63
64
  societiesPrestations?: ISociety;
64
65
  prestationsDetailsBeforeExercice?: IExercicePrestation[];
65
66
  customersSignatures?: ICustomerSignature[];
package/dist/mjs/types/Interface/models/IPrestation.d.ts.map CHANGED
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package/dist/mjs/types/Interface/models/IPrestation.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"IPrestation.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/models/IPrestation.ts"],"names":[],"mappings":"","sourcesContent":["import { IExercice } from './IExercice';\nimport { IPayment } from './IPayment';\nimport { IPrestationList } from './IPrestationList';\nimport { IPrestationComplementary } from './IPrestationComplementary';\nimport { ISociety } from './ISociety';\nimport { IExercicePrestation } from './IExercicePrestation';\nimport { ICustomerSignature } from './ICustomerSignature';\nimport { ITerminationList } from './ITerminationList';\nimport { IUser } from '../..';\n\n// prestations\nexport interface IPrestation {\n id?: number;\n numPrestation: string | null;\n statePrevi: number | null;\n archive: boolean;\n withStatuteDrafted: boolean | null;\n withCaptainContrat: boolean | null;\n withStatutesApportNature: boolean | null;\n withStatutesAutorisationTutelle: boolean | null;\n withStatutesFileAccre: boolean | null;\n paid: boolean | null;\n signed: boolean | null;\n toAdministratif: number | null;\n goToAdministratif: Date | null;\n administratifStatus: number;\n toConstitution: number;\n dateValidPrestation: Date | null;\n goToOnboarding: Date | null;\n dateLeavingOnboarding?: Date | null;\n goToClient: Date | null;\n goToFacturation?: Date | null;\n dateLeavingFacturation?: Date | null;\n scoring: number | null;\n isWithApplicationFees?: boolean;\n state: boolean;\n commentPdf: string | null;\n token: string | null;\n size: number | null;\n inProgress: number | null;\n idSociety: number;\n idPrestationList: number;\n idPrestationComplementary: number | null;\n gestionJuridique: boolean;\n idPrestationSocial: number | null;\n idPrestationJuridique: number | null;\n idPrestationCreation: number | null;\n idPrestationDeclarationIR: number | null;\n idPrestationControleFiscal: number | null;\n idOnBoarder: number | null;\n idStateAppointment: number | null;\n totalAmount?: number;\n discountAmount?: number;\n debitType?: string;\n createdAt?: Date | null;\n updatedAt?: Date | null;\n deletedAt?: Date | null;\n\n // Associations\n exercices?: IExercice[];\n prestationsPayments?: IPayment[];\n prestationsList?: IPrestationList;\n prestationsComplementary?: IPrestationComplementary;\n prestationJuridique?: IPrestation;\n prestationSocial?: IPrestation;\n prestationCreation?: IPrestation;\n societiesPrestations?: ISociety;\n prestationsDetailsBeforeExercice?: IExercicePrestation[];\n customersSignatures?: ICustomerSignature[];\n terminationList?: ITerminationList;\n onBoarder?: IUser;\n}"]}
1
+ {"version":3,"file":"IPrestation.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/models/IPrestation.ts"],"names":[],"mappings":"","sourcesContent":["import { IExercice } from './IExercice';\nimport { IPayment } from './IPayment';\nimport { IPrestationList } from './IPrestationList';\nimport { IPrestationComplementary } from './IPrestationComplementary';\nimport { ISociety } from './ISociety';\nimport { IExercicePrestation } from './IExercicePrestation';\nimport { ICustomerSignature } from './ICustomerSignature';\nimport { ITerminationList } from './ITerminationList';\nimport { IUser } from '../..';\n\n// prestations\nexport interface IPrestation {\n id?: number;\n numPrestation: string | null;\n statePrevi: number | null;\n archive: boolean;\n withStatuteDrafted: boolean | null;\n withCaptainContrat: boolean | null;\n withStatutesApportNature: boolean | null;\n withStatutesAutorisationTutelle: boolean | null;\n withStatutesFileAccre: boolean | null;\n paid: boolean | null;\n signed: boolean | null;\n toAdministratif: number | null;\n goToAdministratif: Date | null;\n administratifStatus: number;\n toConstitution: number;\n dateValidPrestation: Date | null;\n goToOnboarding: Date | null;\n dateLeavingOnboarding?: Date | null;\n goToClient: Date | null;\n goToFacturation?: Date | null;\n dateLeavingFacturation?: Date | null;\n scoring: number | null;\n isWithApplicationFees?: boolean;\n state: boolean;\n commentPdf: string | null;\n token: string | null;\n size: number | null;\n inProgress: number | null;\n idSociety: number;\n idPrestationList: number;\n idPrestationComplementary: number | null;\n gestionJuridique: boolean;\n idPrestationSocial: number | null;\n idPrestationJuridique: number | null;\n idPrestationCreation: number | null;\n idPrestationDeclarationIR: number | null;\n idPrestationControleFiscal: number | null;\n idOnBoarder: number | null;\n idStateAppointment: number | null;\n totalAmount?: number;\n discountAmount?: number;\n debitType?: string;\n createdAt?: Date | null;\n updatedAt?: Date | null;\n deletedAt?: Date | null;\n\n // Associations\n exercices?: IExercice[];\n prestationsPayments?: IPayment[];\n prestationsList?: IPrestationList;\n prestationsComplementary?: IPrestationComplementary;\n prestationJuridique?: IPrestation;\n prestationSocial?: IPrestation;\n prestationCreation?: IPrestation;\n prestationControleFiscal?: IPrestation;\n societiesPrestations?: ISociety;\n prestationsDetailsBeforeExercice?: IExercicePrestation[];\n customersSignatures?: ICustomerSignature[];\n terminationList?: ITerminationList;\n onBoarder?: IUser;\n}"]}
package/dist/mjs/utils/payment.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"payment.d.ts","sourceRoot":"","sources":["../../../ts/utils/payment.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,QAAQ,EAAe,qBAAqB,EAAiB,WAAW,EAA0B,MAAM,UAAU,CAAC;AAK5H,UAAU,gBAAiB,SAAQ,QAAQ;IACzC,IAAI,EAAE,aAAa,GAAG,aAAa,GAAG,UAAU,GAAG,SAAS,CAAC;IAC7D,YAAY,EAAE,QAAQ,EAAE,CAAA;CACzB;AAED;;;;;;;;;GASG;AACH,QAAA,MAAM,0BAA0B,aAAc,QAAQ,EAAE,UAAS,CAAC,aAAa,GAAG,aAAa,GAAG,UAAU,GAAG,SAAS,CAAC,EAAE,KAA2D,gBAAgB,EAoCrM,CAAC;AAkBF;;;;;;;;;;;;;GAaG;AACH,QAAA,MAAM,qBAAqB,WAAY,qBAAqB,KAAE,WAAW,EA4NxE,CAAC;AAEF,OAAO,EACL,0BAA0B,EAAE,qBAAqB,GAClD,CAAC"}
1
+ {"version":3,"file":"payment.d.ts","sourceRoot":"","sources":["../../../ts/utils/payment.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,QAAQ,EAAe,qBAAqB,EAAiB,WAAW,EAA0B,MAAM,UAAU,CAAC;AAK5H,UAAU,gBAAiB,SAAQ,QAAQ;IACzC,IAAI,EAAE,aAAa,GAAG,aAAa,GAAG,UAAU,GAAG,SAAS,CAAC;IAC7D,YAAY,EAAE,QAAQ,EAAE,CAAA;CACzB;AAED;;;;;;;;;GASG;AACH,QAAA,MAAM,0BAA0B,aAAc,QAAQ,EAAE,UAAS,CAAC,aAAa,GAAG,aAAa,GAAG,UAAU,GAAG,SAAS,CAAC,EAAE,KAA2D,gBAAgB,EAoCrM,CAAC;AAkBF;;;;;;;;;;;;;GAaG;AACH,QAAA,MAAM,qBAAqB,WAAY,qBAAqB,KAAE,WAAW,EA4PxE,CAAC;AAEF,OAAO,EACL,0BAA0B,EAAE,qBAAqB,GAClD,CAAC"}
package/dist/mjs/utils/payment.js CHANGED
@@ -129,38 +129,53 @@ const calculatePaymentsAuto = (params) => {
129
129
  const bStartDate = b?.startDate;
130
130
  return dayjs(aStartDate).diff(bStartDate);
131
131
  });
132
- //On ajoute un paiement initial correspondant à la somme des régulations
133
- if (sumRegulations) {
132
+ // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours
133
+ if (isWithApplicationFees) {
134
134
  listPayments.push({
135
- amount: isWithApplicationFees ? sumRegulations - applicationFeesAmountTTC : sumRegulations, //TTC
135
+ amount: applicationFeesAmountTTC, //TTC
136
136
  isPaid: true,
137
137
  datePayment: dayjs().toDate(),
138
138
  idPrestation,
139
139
  idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
140
140
  closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,
141
+ comment: 'Frais de dossier',
141
142
  });
142
- // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours
143
- if (isWithApplicationFees)
144
- listPayments.push({
145
- amount: applicationFeesAmountTTC, //TTC
146
- isPaid: true,
147
- datePayment: dayjs().toDate(),
148
- idPrestation,
149
- idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
150
- closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,
151
- comment: 'Frais de dossier',
152
- });
143
+ remainingAmount += applicationFeesAmountTTC;
153
144
  }
154
145
  // =========================
155
146
  // EXPRESS
156
147
  // =========================
157
148
  listPartialExercicePrestationExpress.forEach((exercicePrestation, indexEP) => {
149
+ const remainingBeforeThisExo = remainingAmount;
158
150
  remainingAmount += !priceWithTaxesIncluded
159
151
  ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)
160
152
  : exercicePrestation.totalAmount; //TTC
161
- //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant
162
- if (remainingAmount <= 0)
153
+ // Si le premier règlement couvre le coût de cet exercicePrestation,
154
+ // on créé un paiement pour cet exo et on passe au suivant
155
+ if (remainingAmount <= 0) {
156
+ listPayments.push({
157
+ amount: !priceWithTaxesIncluded
158
+ ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)
159
+ : exercicePrestation.totalAmount, //TTC
160
+ isPaid: true,
161
+ datePayment: dayjs().toDate(),
162
+ idPrestation,
163
+ idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
164
+ closingDate: exercicePrestation.endDate,
165
+ });
163
166
  return;
167
+ }
168
+ else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {
169
+ // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo
170
+ listPayments.push({
171
+ amount: -remainingBeforeThisExo, //TTC
172
+ isPaid: true,
173
+ datePayment: dayjs().toDate(),
174
+ idPrestation,
175
+ idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
176
+ closingDate: exercicePrestation.endDate,
177
+ });
178
+ }
164
179
  //express : on étale en countExpressMonthlyPayment (nb de mensualités)
165
180
  let remainingAmountByExercicePrestation = remainingAmount; //TTC
166
181
  let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC
@@ -202,16 +217,33 @@ const calculatePaymentsAuto = (params) => {
202
217
  if (countMonthsBeforeExerciceEnd < 3)
203
218
  countMonthsBeforeExerciceEnd = 3;
204
219
  const exoAmount = isFirstNonExpress ? yearlyAmountNonExpress : nextYearlyAmountNonExpress;
220
+ const remainingBeforeThisExo = remainingAmount;
205
221
  remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);
206
- //TODO: CAS A TESTER : si sumRegulations couvre le premier exercice par exemple (cas rar mais à envisager)
207
- //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant
208
- // if (remainingAmount <= 0) {
209
- // continue;
210
- // }
211
- // Si on a ajouté une ligne pour les applications fees, alors on les déduit du montant total
212
- /* if (isFirstNonExpress && isWithApplicationFees && !isApplicationFeesAlreadyPaid) {
213
- remainingAmount -= applicationFeesAmountTTC;
214
- } */
222
+ // Si le premier règlement couvre le coût de cet exercicePrestation,
223
+ // on créé un paiement pour cet exo et on passe au suivant
224
+ if (remainingAmount <= 0) {
225
+ listPayments.push({
226
+ amount: priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat), //TTC
227
+ isPaid: true,
228
+ datePayment: dayjs().toDate(),
229
+ idPrestation,
230
+ idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
231
+ closingDate: exerciceEndDate,
232
+ });
233
+ exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();
234
+ continue;
235
+ }
236
+ else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {
237
+ // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo
238
+ listPayments.push({
239
+ amount: -remainingBeforeThisExo, //TTC
240
+ isPaid: true,
241
+ datePayment: dayjs().toDate(),
242
+ idPrestation,
243
+ idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
244
+ closingDate: exerciceEndDate,
245
+ });
246
+ }
215
247
  let remainingAmountByExercicePrestation = remainingAmount;
216
248
  // - frais d'application dès les second exo non express
217
249
  if (!isFirstNonExpress)
package/dist/mjs/utils/payment.js.map CHANGED
@@ -1 +1 @@
1
- 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strict';\n\nimport { IPayment, IRegulation, ParamsForPaymentsAuto, PaymentMethod, PaymentAuto, getTaxesIncludedAmount } from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getApplicationFeesAmount, getPriceGrid } from './prestation';\n\ninterface PaymentsWithList extends IPayment {\n type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther',\n listPayments: IPayment[]\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList, \n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type \n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments \n * @param types \n * @returns \n */\nconst groupPaymentsByServiceType = (payments: IPayment[], types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = ['isComptable', 'isJuridique', 'isSocial', 'isOther']): PaymentsWithList[] => {\n const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n const prestaSocial = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial);\n const prestaJuridique = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique);\n const prestaOther = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && !el?.paymentsPrestations?.prestationsList?.isJuridique && !el?.paymentsPrestations?.prestationsList?.isSocial);\n \n const societyPayment: PaymentsWithList[] = [];\n if (prestaComptable.length && types.includes('isComptable')) {\n societyPayment.push({\n ...prestaComptable[0], // Données de base\n type: 'isComptable',\n listPayments: prestaComptable,\n });\n }\n if (prestaSocial.length && types.includes('isSocial')) {\n societyPayment.push({\n ...prestaSocial[0], // Données de base\n type: 'isSocial',\n listPayments: prestaSocial,\n });\n }\n if (prestaJuridique.length && types.includes('isJuridique')) {\n societyPayment.push({\n ...prestaJuridique[0], // Données de base\n type: 'isJuridique',\n listPayments: prestaJuridique,\n });\n }\n if (prestaOther.length && types.includes('isOther')) {\n societyPayment.push({\n ...prestaOther[0], // Données de base\n type: 'isOther',\n listPayments: prestaOther,\n });\n }\n return societyPayment;\n};\n\nconst calculateFees = (amount: number, goToClient: Date, paymentDate: Date):number => {\n const yearlyPriceIncreasing = 1.0275;\n\n const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n const nbYearsMore = dayjs(paymentDate).year() - dayjs().year() - oneYearLessIfIn3LastMonthsOfYear;\n // on applique X fois l'augmentation\n // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n }\n return amount;\n};\n\n/**\n// * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {number} idLegalForm - legal form id of the society\n * @param {boolean} isWithApplicationFees - if the prestation has application fees to paid\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {\n const { idTypeBrand, goToClient, isWithApplicationFees, firstExerciceNonExpresssEndDate, idPrestation, idLegalForm, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations } = params;\n const initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3/* || dayjs().date() >= 15 */\n ? dayjs().add(2, 'month').startOf('month').toDate()\n : dayjs().add(1, 'month').startOf('month').toDate();\n\n // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC \n // et pour connaitre le montant du coût de l'app\n if (!prestationList.id) throw new Error('idPrestationList manquant');\n const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n const applicationCostTotalTTC = (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\n\n if (prestationList?.isCatalog || !prestationList?.isComptable) throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n // if (!listRegulations?.length) throw new Error('List of regulations can not be empty');\n if (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n if (!listRegulations?.every((r: IRegulation) => !!r?.amount || !!r?.amountUsed)) throw new Error('Amount and amountUsed are missing for regulations');\n\n const nbExoExpress = listPartialExercicePrestationExpress.length;\n const listPayments:PaymentAuto[] = [];\n\n // on récupère le/les premiers réglements effectués, non alloués\n // const isApplicationFeesAlreadyPaid = false;\n const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => {\n //Si la regulation est rattachée à un paymentExpectation, on récupère le détail\n // et on ne prend que les frais de dossier (applicationFee) + le montant de la compta (accountingFee)\n \n // Commenté temporairement :\n // Pour l'instant, on ne prend plus en compte les paymentExpectation :\n // On part du principe que si isWithApplicationFees = true, alors les regulations contiennent les frais de dossier\n // sinon, ils sont offerts et n'apparaissent pas\n /* if (r.paymentsExpectation?.payload) {\n const payload = JSON.parse(r.paymentsExpectation?.payload);\n if (+payload?.applicationFee > 0) {\n isApplicationFeesAlreadyPaid = true;\n acc += +payload?.applicationFee;\n }\n if (+payload?.accountingFee > 0) acc += +payload?.accountingFee;\n return acc;\n } else {\n return acc + r.amount - r.amountUsed;\n } */\n return acc + r.amount - r.amountUsed;\n }, 0);\n let remainingAmount = -sumRegulations; //TTC\n let paymentDate = initializedPaymentDate;\n\n //On order les exercicePrestation par startDate ASC et id ASC\n listPartialExercicePrestationExpress.sort((a, b) => {\n const aStartDate = a?.startDate as Date;\n const bStartDate = b?.startDate as Date;\n return dayjs(aStartDate).diff(bStartDate);\n });\n\n //On ajoute un paiement initial correspondant à la somme des régulations\n if (sumRegulations) {\n listPayments.push({\n amount: isWithApplicationFees ? sumRegulations - applicationFeesAmountTTC : sumRegulations, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n });\n\n // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours\n if (isWithApplicationFees)\n listPayments.push({\n amount: applicationFeesAmountTTC, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n comment: 'Frais de dossier',\n });\n }\n \n // =========================\n // EXPRESS\n // =========================\n listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n remainingAmount += !priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount; //TTC\n //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant\n if (remainingAmount <= 0) return;\n \n //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n let remainingAmountByExercicePrestation = remainingAmount; //TTC\n let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC\n //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n // On arrondis les 11 premières mensualités, mais on récupère le reste pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n // et on applique le taux de tva de la société\n const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation; //TTC\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n remainingAmount = 0;\n });\n\n // =========================\n // NON EXPRESS\n // =========================\n // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n // sinon, ils sont à la suite des express\n if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n\n let hasGeneratedWholeYear = false;\n let isFirstNonExpress = true;\n \n //On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n while (!hasGeneratedWholeYear) {\n \n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n const exoAmount = isFirstNonExpress ? yearlyAmountNonExpress : nextYearlyAmountNonExpress;\n remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n //TODO: CAS A TESTER : si sumRegulations couvre le premier exercice par exemple (cas rar mais à envisager)\n //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant\n // if (remainingAmount <= 0) {\n // continue;\n // }\n\n // Si on a ajouté une ligne pour les applications fees, alors on les déduit du montant total\n /* if (isFirstNonExpress && isWithApplicationFees && !isApplicationFeesAlreadyPaid) {\n remainingAmount -= applicationFeesAmountTTC;\n } */\n\n let remainingAmountByExercicePrestation = remainingAmount;\n\n // - frais d'application dès les second exo non express\n if (!isFirstNonExpress) remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd; //TTC\n\n if (monthlyAmount > 0) {\n for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n \n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n amount = calculateFees(amount, goToClient, paymentDate);\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n }\n remainingAmount = 0;\n if (countMonthsBeforeExerciceEnd === 12) hasGeneratedWholeYear = true;\n isFirstNonExpress = false;\n }\n\n remainingAmount = 0;\n\n // =========================\n // JUSQU'EN DECEMBRE\n // =========================\n // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n remainingAmount += priceWithTaxesIncluded ? nextYearlyAmountNonExpress : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n let remainingAmountByExercicePrestation = remainingAmount;\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n // - frais d'application dès les second exo non express\n remainingAmountByExercicePrestation += applicationCostTotalTTC;\n \n const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n \n // Si aucun paiement généré, on stoppe là\n if (!listPayments.length) return [];\n\n while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11) {\n let amount = monthlyAmount;\n\n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n // - frais d'application dès les second exo non express\n amount = calculateFees(amount, goToClient, paymentDate);\n\n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n\n return listPayments;\n};\n\nexport {\n groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}
1
+ 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strict';\n\nimport { IPayment, IRegulation, ParamsForPaymentsAuto, PaymentMethod, PaymentAuto, getTaxesIncludedAmount } from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getApplicationFeesAmount, getPriceGrid } from './prestation';\n\ninterface PaymentsWithList extends IPayment {\n type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther',\n listPayments: IPayment[]\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList, \n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type \n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments \n * @param types \n * @returns \n */\nconst groupPaymentsByServiceType = (payments: IPayment[], types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = ['isComptable', 'isJuridique', 'isSocial', 'isOther']): PaymentsWithList[] => {\n const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n const prestaSocial = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial);\n const prestaJuridique = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique);\n const prestaOther = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && !el?.paymentsPrestations?.prestationsList?.isJuridique && !el?.paymentsPrestations?.prestationsList?.isSocial);\n \n const societyPayment: PaymentsWithList[] = [];\n if (prestaComptable.length && types.includes('isComptable')) {\n societyPayment.push({\n ...prestaComptable[0], // Données de base\n type: 'isComptable',\n listPayments: prestaComptable,\n });\n }\n if (prestaSocial.length && types.includes('isSocial')) {\n societyPayment.push({\n ...prestaSocial[0], // Données de base\n type: 'isSocial',\n listPayments: prestaSocial,\n });\n }\n if (prestaJuridique.length && types.includes('isJuridique')) {\n societyPayment.push({\n ...prestaJuridique[0], // Données de base\n type: 'isJuridique',\n listPayments: prestaJuridique,\n });\n }\n if (prestaOther.length && types.includes('isOther')) {\n societyPayment.push({\n ...prestaOther[0], // Données de base\n type: 'isOther',\n listPayments: prestaOther,\n });\n }\n return societyPayment;\n};\n\nconst calculateFees = (amount: number, goToClient: Date, paymentDate: Date):number => {\n const yearlyPriceIncreasing = 1.0275;\n\n const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n const nbYearsMore = dayjs(paymentDate).year() - dayjs().year() - oneYearLessIfIn3LastMonthsOfYear;\n // on applique X fois l'augmentation\n // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n }\n return amount;\n};\n\n/**\n// * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {number} idLegalForm - legal form id of the society\n * @param {boolean} isWithApplicationFees - if the prestation has application fees to paid\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {\n const { idTypeBrand, goToClient, isWithApplicationFees, firstExerciceNonExpresssEndDate, idPrestation, idLegalForm, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations } = params;\n const initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3/* || dayjs().date() >= 15 */\n ? dayjs().add(2, 'month').startOf('month').toDate()\n : dayjs().add(1, 'month').startOf('month').toDate();\n\n // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC \n // et pour connaitre le montant du coût de l'app\n if (!prestationList.id) throw new Error('idPrestationList manquant');\n const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n const applicationCostTotalTTC = (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\n\n if (prestationList?.isCatalog || !prestationList?.isComptable) throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n // if (!listRegulations?.length) throw new Error('List of regulations can not be empty');\n if (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n if (!listRegulations?.every((r: IRegulation) => !!r?.amount || !!r?.amountUsed)) throw new Error('Amount and amountUsed are missing for regulations');\n\n const nbExoExpress = listPartialExercicePrestationExpress.length;\n const listPayments:PaymentAuto[] = [];\n\n // on récupère le/les premiers réglements effectués, non alloués\n // const isApplicationFeesAlreadyPaid = false;\n const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => {\n //Si la regulation est rattachée à un paymentExpectation, on récupère le détail\n // et on ne prend que les frais de dossier (applicationFee) + le montant de la compta (accountingFee)\n \n // Commenté temporairement :\n // Pour l'instant, on ne prend plus en compte les paymentExpectation :\n // On part du principe que si isWithApplicationFees = true, alors les regulations contiennent les frais de dossier\n // sinon, ils sont offerts et n'apparaissent pas\n /* if (r.paymentsExpectation?.payload) {\n const payload = JSON.parse(r.paymentsExpectation?.payload);\n if (+payload?.applicationFee > 0) {\n isApplicationFeesAlreadyPaid = true;\n acc += +payload?.applicationFee;\n }\n if (+payload?.accountingFee > 0) acc += +payload?.accountingFee;\n return acc;\n } else {\n return acc + r.amount - r.amountUsed;\n } */\n return acc + r.amount - r.amountUsed;\n }, 0);\n let remainingAmount = -sumRegulations; //TTC\n let paymentDate = initializedPaymentDate;\n\n //On order les exercicePrestation par startDate ASC et id ASC\n listPartialExercicePrestationExpress.sort((a, b) => {\n const aStartDate = a?.startDate as Date;\n const bStartDate = b?.startDate as Date;\n return dayjs(aStartDate).diff(bStartDate);\n });\n\n // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours\n if (isWithApplicationFees) {\n listPayments.push({\n amount: applicationFeesAmountTTC, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n comment: 'Frais de dossier',\n });\n remainingAmount += applicationFeesAmountTTC;\n }\n \n // =========================\n // EXPRESS\n // =========================\n listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n const remainingBeforeThisExo = remainingAmount;\n\n remainingAmount += !priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount; //TTC\n \n \n // Si le premier règlement couvre le coût de cet exercicePrestation, \n // on créé un paiement pour cet exo et on passe au suivant\n if (remainingAmount <= 0) {\n listPayments.push({\n amount: !priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n return;\n } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n listPayments.push({\n amount: -remainingBeforeThisExo, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n }\n \n //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n let remainingAmountByExercicePrestation = remainingAmount; //TTC\n let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC\n //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n // On arrondis les 11 premières mensualités, mais on récupère le reste pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n // et on applique le taux de tva de la société\n const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation; //TTC\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n remainingAmount = 0;\n });\n\n // =========================\n // NON EXPRESS\n // =========================\n // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n // sinon, ils sont à la suite des express\n if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n\n let hasGeneratedWholeYear = false;\n let isFirstNonExpress = true;\n \n //On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n while (!hasGeneratedWholeYear) {\n \n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n const exoAmount = isFirstNonExpress ? yearlyAmountNonExpress : nextYearlyAmountNonExpress;\n const remainingBeforeThisExo = remainingAmount;\n remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n // Si le premier règlement couvre le coût de cet exercicePrestation, \n // on créé un paiement pour cet exo et on passe au suivant\n if (remainingAmount <= 0) {\n listPayments.push({\n amount: priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat), //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n continue;\n } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n listPayments.push({\n amount: -remainingBeforeThisExo, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n }\n\n let remainingAmountByExercicePrestation = remainingAmount;\n\n // - frais d'application dès les second exo non express\n if (!isFirstNonExpress) remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd; //TTC\n\n if (monthlyAmount > 0) {\n for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n \n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n amount = calculateFees(amount, goToClient, paymentDate);\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n }\n remainingAmount = 0;\n if (countMonthsBeforeExerciceEnd === 12) hasGeneratedWholeYear = true;\n isFirstNonExpress = false;\n }\n\n remainingAmount = 0;\n\n // =========================\n // JUSQU'EN DECEMBRE\n // =========================\n // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n remainingAmount += priceWithTaxesIncluded ? nextYearlyAmountNonExpress : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n let remainingAmountByExercicePrestation = remainingAmount;\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n // - frais d'application dès les second exo non express\n remainingAmountByExercicePrestation += applicationCostTotalTTC;\n \n const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n \n // Si aucun paiement généré, on stoppe là\n if (!listPayments.length) return [];\n\n while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11) {\n let amount = monthlyAmount;\n\n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n // - frais d'application dès les second exo non express\n amount = calculateFees(amount, goToClient, paymentDate);\n\n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n\n return listPayments;\n};\n\nexport {\n groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@silexpert/core",
3
- "version": "1.1.314",
3
+ "version": "1.1.315",
4
4
  "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
5
5
  "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
6
6
  "main": "dist/cjs/index.js",
package/ts/types/Enum/GlobalRegime.ts CHANGED
@@ -504,9 +504,9 @@ export const GlobalRegime: GlobalRegimeType = {
504
504
  ],
505
505
  },
506
506
  SELARL: {
507
- name: 'SELARL',
507
+ name: 'SELARL / SELARLU',
508
508
  id: 10,
509
- idLegalForms: [LegalForm.SELARL.id],
509
+ idLegalForms: [LegalForm.SELARL.id, LegalForm.SELARLU.id],
510
510
  choices: [
511
511
  {
512
512
  name: 'Profession libérale (BNC - IR - 2035)',
package/ts/types/Interface/models/IPrestation.ts CHANGED
@@ -64,6 +64,7 @@ export interface IPrestation {
64
64
  prestationJuridique?: IPrestation;
65
65
  prestationSocial?: IPrestation;
66
66
  prestationCreation?: IPrestation;
67
+ prestationControleFiscal?: IPrestation;
67
68
  societiesPrestations?: ISociety;
68
69
  prestationsDetailsBeforeExercice?: IExercicePrestation[];
69
70
  customersSignatures?: ICustomerSignature[];
package/ts/utils/payment.ts CHANGED
@@ -144,39 +144,56 @@ const calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {
144
144
  return dayjs(aStartDate).diff(bStartDate);
145
145
  });
146
146
 
147
- //On ajoute un paiement initial correspondant à la somme des régulations
148
- if (sumRegulations) {
147
+ // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours
148
+ if (isWithApplicationFees) {
149
149
  listPayments.push({
150
- amount: isWithApplicationFees ? sumRegulations - applicationFeesAmountTTC : sumRegulations, //TTC
150
+ amount: applicationFeesAmountTTC, //TTC
151
151
  isPaid: true,
152
152
  datePayment: dayjs().toDate(),
153
153
  idPrestation,
154
154
  idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
155
155
  closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,
156
+ comment: 'Frais de dossier',
156
157
  });
157
-
158
- // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours
159
- if (isWithApplicationFees)
160
- listPayments.push({
161
- amount: applicationFeesAmountTTC, //TTC
162
- isPaid: true,
163
- datePayment: dayjs().toDate(),
164
- idPrestation,
165
- idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
166
- closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,
167
- comment: 'Frais de dossier',
168
- });
158
+ remainingAmount += applicationFeesAmountTTC;
169
159
  }
170
160
 
171
161
  // =========================
172
162
  // EXPRESS
173
163
  // =========================
174
164
  listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {
165
+ const remainingBeforeThisExo = remainingAmount;
166
+
175
167
  remainingAmount += !priceWithTaxesIncluded
176
168
  ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)
177
169
  : exercicePrestation.totalAmount; //TTC
178
- //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant
179
- if (remainingAmount <= 0) return;
170
+
171
+
172
+ // Si le premier règlement couvre le coût de cet exercicePrestation,
173
+ // on créé un paiement pour cet exo et on passe au suivant
174
+ if (remainingAmount <= 0) {
175
+ listPayments.push({
176
+ amount: !priceWithTaxesIncluded
177
+ ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)
178
+ : exercicePrestation.totalAmount, //TTC
179
+ isPaid: true,
180
+ datePayment: dayjs().toDate(),
181
+ idPrestation,
182
+ idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
183
+ closingDate: exercicePrestation.endDate,
184
+ });
185
+ return;
186
+ } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {
187
+ // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo
188
+ listPayments.push({
189
+ amount: -remainingBeforeThisExo, //TTC
190
+ isPaid: true,
191
+ datePayment: dayjs().toDate(),
192
+ idPrestation,
193
+ idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
194
+ closingDate: exercicePrestation.endDate,
195
+ });
196
+ }
180
197
 
181
198
  //express : on étale en countExpressMonthlyPayment (nb de mensualités)
182
199
  let remainingAmountByExercicePrestation = remainingAmount; //TTC
@@ -223,18 +240,33 @@ const calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {
223
240
  if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;
224
241
 
225
242
  const exoAmount = isFirstNonExpress ? yearlyAmountNonExpress : nextYearlyAmountNonExpress;
243
+ const remainingBeforeThisExo = remainingAmount;
226
244
  remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);
227
245
 
228
- //TODO: CAS A TESTER : si sumRegulations couvre le premier exercice par exemple (cas rar mais à envisager)
229
- //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant
230
- // if (remainingAmount <= 0) {
231
- // continue;
232
- // }
233
-
234
- // Si on a ajouté une ligne pour les applications fees, alors on les déduit du montant total
235
- /* if (isFirstNonExpress && isWithApplicationFees && !isApplicationFeesAlreadyPaid) {
236
- remainingAmount -= applicationFeesAmountTTC;
237
- } */
246
+ // Si le premier règlement couvre le coût de cet exercicePrestation,
247
+ // on créé un paiement pour cet exo et on passe au suivant
248
+ if (remainingAmount <= 0) {
249
+ listPayments.push({
250
+ amount: priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat), //TTC
251
+ isPaid: true,
252
+ datePayment: dayjs().toDate(),
253
+ idPrestation,
254
+ idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
255
+ closingDate: exerciceEndDate,
256
+ });
257
+ exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();
258
+ continue;
259
+ } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {
260
+ // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo
261
+ listPayments.push({
262
+ amount: -remainingBeforeThisExo, //TTC
263
+ isPaid: true,
264
+ datePayment: dayjs().toDate(),
265
+ idPrestation,
266
+ idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,
267
+ closingDate: exerciceEndDate,
268
+ });
269
+ }
238
270
 
239
271
  let remainingAmountByExercicePrestation = remainingAmount;
240
272