npm - @silexpert/core - Versions diffs - 1.2.10 → 1.2.12 - Mend

@silexpert/core 1.2.10 → 1.2.12

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package/dist/mjs/utils/commercialManagement/internationalization/choices.js.map CHANGED Viewed

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{ AccountingCategoryId } from '../../../types/Enum/CommercialManagement';\nimport { InternationalizationChoicesType } from './type';\n\n\nexport const internationalizationChoices: InternationalizationChoicesType = {\n fr: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'À la livraison',\n 'À la commande',\n 'À réception de la facture',\n 'Exigible sous 14 jours',\n 'Exigible sous 30 jours',\n '30 jours à réception de la facture',\n '45 jours à réception de la facture',\n '60 jours à réception de la facture',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n options: {\n penalties: [\n 'Non applicable',\n '3 fois le taux légal',\n 'Taux directeur de la BCE + 10 points',\n ],\n discount: [\n 'Non applicable',\n 'Aucun escompte en cas de paiement anticipé',\n ],\n vatMention: [\n 'Non concerné',\n 'Non applicable',\n 'TVA non applicable, art. 293 B du CGI',\n 'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',\n 'Non soumis à TVA selon l\\'article 261C du CGI',\n 'Article 261 D du code général des impôts (CGI)',\n 'Exonération de TVA, article 283-2 du Code général des impôts',\n 'Exonération de la TVA : Article 262 ter I du CGI',\n 'Mention de TVA 261.4.4 1 du CGI',\n 'Régime particulier – Biens d\\'occasion - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Objets d\\'art - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Objets de collection ou d\\'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Facture soumise au régime de l’auto-liquidation de la TVA',\n ],\n recoveryCost: [\n 'Non applicable',\n '40€',\n ],\n paymentType: [\n 'Carte bancaire',\n 'Chèque',\n 'Espèces',\n 'Prélèvement',\n 'Virement bancaire',\n ],\n },\n },\n template: {\n common: {\n headers: {\n emissionDate: 'Date d\\'émission',\n accountingCategory: {\n title: 'Catégorie de l\\'opération',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n },\n footer: {\n capital: 'au capital de',\n siren: 'immatriculée sous le SIREN',\n vatCode: 'N° TVA',\n marginVat: 'Régime TVA sur marge',\n legalVatMention: 'ART 297-A du CGI ou directive 2006-212 CE',\n shouldPayTaxAfterDebit: 'Option pour le paiement de la taxe d\\'après les débits',\n penalties: 'Pénalités en cas de retard', \n discount: 'Escompte',\n recoveryCosts: 'Indemnités forfaitaire en cas de retard',\n generate: 'Généré par',\n },\n options: { \n vatMention: 'Mention TVA', \n paymentType: 'Mode de paiement',\n bank: 'BANQUE',\n approval: 'Bon pour accord',\n comment: 'Commentaire',\n },\n table: {\n headers: {\n product: 'Article',\n quantity: 'Quantité',\n unitPrice: 'P.U HT',\n unitPriceWithoutVat: 'P.U',\n discount: 'Remise',\n vat: 'TVA',\n amount: 'Montant HT',\n amountWithoutVat: 'Montant',\n base: 'Base',\n rate: 'Taux',\n vatAmount: 'Montant TVA',\n recap: 'Récapitulatif',\n },\n lines: {\n totalHt: 'Total HT',\n vat: 'TVA',\n totalTTC: 'Total TTC',\n totalWhitoutVat: 'Total',\n deposit: 'Acompte',\n remainderToPay: 'Reste à payer',\n netToPay: 'Net à payer',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Facture',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n estimate: {\n headers: {\n title: 'Devis',\n dueDate: 'Valide jusq\\'au',\n termsOfPayment: 'Conditions de règlement',\n },\n },\n orderForm: {\n headers: {\n title: 'Bon de commande',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Conditions de règlement',\n },\n\n },\n deposit: {\n headers: {\n title: 'Accompte',\n expirationDate: 'Date d\\'expiration',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n asset: {\n headers: {\n title: 'Avoir',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n remainder: {\n headers: {\n title: 'reste',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n draft: {\n headers: {\n title: 'Brouillon',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Échéance',\n generate: 'Généré par',\n displayDocument: 'Afficher le document',\n totalHt: 'Total HT',\n totalVat: 'Total TVA',\n totalTtc: 'Total TTC',\n send: 'vous adresse',\n },\n invoice: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n estimate: {\n title: 'ce devis',\n subTitle: 'Devis',\n },\n orderForm: {\n title: 'ce bon de commande',\n subTitle: 'Bon de commande',\n },\n deposit: {\n title: 'cet acompte',\n subTitle: 'Acompte',\n },\n asset: {\n title: 'cet avoir',\n subTitle: 'Avoir',\n },\n remainder: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n default: {\n title: 'ce document',\n subTitle: 'Document',\n },\n\n },\n },\n en: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'On delivery',\n 'On order',\n 'Upon receipt of invoice',\n 'Due within 14 days',\n 'Due within 30 days',\n '30 days upon receipt of invoice',\n '45 days upon receipt of invoice',\n '60 days upon receipt of invoice',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n ],\n },\n options: {\n penalties: [\n 'Not applicable',\n '3 times the legal rate',\n 'ECB key rate + 10 points',\n ],\n discount: [\n 'Not applicable',\n 'No discount for early payment',\n ],\n vatMention: [\n 'Not affected',\n 'Not applicable',\n 'VAT not applicable, art. 293 B of the FGTC',\n 'VAT not applicable - Exports outside the EU - Art. 259-1 FGTC',\n 'Not subject to VAT under article 261C of the FGTC',\n 'Article 261 D of the French General Tax Code (FGTC)',\n 'VAT exemption, article 283-2 of the French General Tax Code',\n 'VAT exemption: Article 262 ter I of the FGTC',\n 'VAT notice 261.4.4 1 of the FGTC',\n 'Special regime - Second-hand goods - article 297 A of the FGTC and EC directive 2006/112/EC',\n 'Special regime - Works of art - article 297 A of the FGTC and EC directive 2006/112/EC',\n 'Special regime – Collector\\'s items and antiques - article 297 A of the FGTC and EC directive 2006/112/EC',\n 'Special regime - Travel agencies - article 297 A of the FGTC and EC directive 2006/112/EC',\n 'Invoice subject to VAT reverse charge system',\n ],\n recoveryCost: [\n 'Not applicable',\n '40€',\n ],\n paymentType: [\n 'Credit card',\n 'Check',\n 'Cash',\n 'Withdrawal',\n 'Bank transfer',\n ],\n },\n },\n template: {\n common: {\n headers: {\n emissionDate: 'Emission date',\n accountingCategory: {\n title: 'Accounting category',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n ],\n },\n },\n footer: {\n capital: 'with capital of',\n siren: 'registered under SIREN',\n vatCode: 'VAT number',\n marginVat: 'VAT margin scheme',\n legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',\n shouldPayTaxAfterDebit: 'Option to pay tax on debits',\n penalties: 'Late payment penalties', \n discount: 'discount',\n recoveryCosts: 'Recovery cost for delays',\n generate: 'Created by',\n },\n options: { \n vatMention: 'VAT mention',\n paymentType: 'payment type',\n bank: 'BANK',\n approval: 'For apprval',\n comment: 'Comment',\n \n },\n table: {\n headers: {\n product: 'Product',\n quantity: 'Quantity',\n unitPrice: 'Excl. tax unit price',\n unitPriceWithoutVat: 'Unit price',\n discount: 'Discount',\n vat: 'VAT',\n amount: 'Amount excl. tax',\n amountWithoutVat: 'Amount',\n base: 'Base',\n rate: 'Rate',\n vatAmount: 'VAT amount',\n recap: 'Recap',\n },\n lines: {\n totalHt: 'Amount excl. tax',\n vat: 'VAT',\n totalTTC: 'Amount incl. tax',\n totalWhitoutVat: 'Amount',\n deposit: 'Deposit',\n remainderToPay: 'Remainder to pay',\n netToPay: 'Net to pay',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Invoice',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n estimate: {\n headers: {\n title: 'Estimate',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n },\n orderForm: {\n headers: {\n title: 'Order form',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n\n },\n deposit: {\n headers: {\n title: 'Deposit',\n expirationDate: 'Expiration date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n asset: {\n headers: {\n title: 'Asset',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n remainder: {\n headers: {\n title: 'Remainder',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n draft: {\n headers: {\n title: 'Draft',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Due date',\n generate: 'Created by',\n displayDocument: 'Display document',\n totalHt: 'Total excl. tax',\n totalVat: 'Total VAT',\n totalTtc: 'Total incl. tax',\n send: 'send you',\n },\n invoice: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n estimate: {\n title: 'this estimate',\n subTitle: 'Estimate',\n },\n orderForm: {\n title: 'this order form',\n subTitle: 'Order form',\n },\n deposit: {\n title: 'this deposit',\n subTitle: 'Deposit',\n },\n asset: {\n title: 'this asset',\n subTitle: 'Asset',\n },\n remainder: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n default: {\n title: 'this document',\n subTitle: 'Document',\n },\n\n },\n },\n};"]}
1	+ 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{ AccountingCategoryId } from '../../../types/Enum/CommercialManagement';\nimport { InternationalizationChoicesType } from './type';\n\n\nexport const internationalizationChoices: InternationalizationChoicesType = {\n fr: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'À la livraison',\n 'À la commande',\n 'À réception de la facture',\n 'Exigible sous 14 jours',\n 'Exigible sous 30 jours',\n '30 jours à réception de la facture',\n '45 jours à réception de la facture',\n '60 jours à réception de la facture',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n options: {\n penalties: [\n 'Non applicable',\n '3 fois le taux légal',\n 'Taux directeur de la BCE + 10 points',\n ],\n discount: [\n 'Non applicable',\n 'Aucun escompte en cas de paiement anticipé',\n ],\n vatMention: [\n 'Non concerné',\n 'Non applicable',\n 'TVA non applicable, art. 293 B du CGI',\n 'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',\n 'Non soumis à TVA selon l\\'article 261C du CGI',\n 'Article 261 D du code général des impôts (CGI)',\n 'Exonération de TVA, article 283-2 du Code général des impôts',\n 'Exonération de la TVA : Article 262 ter I du CGI',\n 'Mention de TVA 261.4.4 1 du CGI',\n 'Régime particulier – Biens d\\'occasion - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Objets d\\'art - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Objets de collection ou d\\'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Facture soumise au régime de l’auto-liquidation de la TVA',\n ],\n recoveryCost: [\n 'Non applicable',\n '40€',\n ],\n paymentType: [\n 'Carte bancaire',\n 'Chèque',\n 'Espèces',\n 'Prélèvement',\n 'Virement bancaire',\n ],\n },\n },\n template: {\n common: {\n headers: {\n emissionDate: 'Date d\\'émission',\n accountingCategory: {\n title: 'Catégorie de l\\'opération',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n },\n footer: {\n capital: 'au capital de',\n siren: 'immatriculée sous le SIREN',\n vatCode: 'N° TVA',\n marginVat: 'Régime TVA sur marge',\n legalVatMention: 'ART 297-A du CGI ou directive 2006-212 CE',\n shouldPayTaxAfterDebit: 'Option pour le paiement de la taxe d\\'après les débits',\n penalties: 'Pénalités en cas de retard', \n discount: 'Escompte',\n recoveryCosts: 'Indemnités forfaitaire en cas de retard',\n generate: 'Généré par',\n },\n options: { \n vatMention: 'Mention TVA', \n paymentType: 'Mode de paiement',\n bank: 'BANQUE',\n approval: 'Bon pour accord',\n comment: 'Commentaire',\n },\n table: {\n headers: {\n product: 'Article',\n quantity: 'Quantité',\n unitPrice: 'P.U HT',\n unitPriceWithoutVat: 'P.U',\n discount: 'Remise',\n vat: 'TVA',\n amount: 'Montant HT',\n amountWithoutVat: 'Montant',\n base: 'Base',\n rate: 'Taux',\n vatAmount: 'Montant TVA',\n recap: 'Récapitulatif',\n },\n lines: {\n totalHt: 'Total HT',\n vat: 'TVA',\n totalTTC: 'Total TTC',\n totalWhitoutVat: 'Total',\n deposit: 'Acompte',\n remainderToPay: 'Reste à payer',\n netToPay: 'Net à payer',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Facture',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n estimate: {\n headers: {\n title: 'Devis',\n dueDate: 'Valide jusq\\'au',\n termsOfPayment: 'Conditions de règlement',\n },\n },\n orderForm: {\n headers: {\n title: 'Bon de commande',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Conditions de règlement',\n },\n\n },\n deposit: {\n headers: {\n title: 'Accompte',\n expirationDate: 'Date d\\'expiration',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n asset: {\n headers: {\n title: 'Avoir',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n remainder: {\n headers: {\n title: 'reste',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n draft: {\n headers: {\n title: 'Brouillon',\n dueDate: 'Date d\\'échéance',\n termsOfPayment: 'Date limite de règlement',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Échéance',\n generate: 'Généré par',\n displayDocument: 'Afficher le document',\n totalHt: 'Total HT',\n totalVat: 'Total TVA',\n totalTtc: 'Total TTC',\n send: 'vous adresse',\n },\n invoice: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n estimate: {\n title: 'ce devis',\n subTitle: 'Devis',\n },\n orderForm: {\n title: 'ce bon de commande',\n subTitle: 'Bon de commande',\n },\n deposit: {\n title: 'cet acompte',\n subTitle: 'Acompte',\n },\n asset: {\n title: 'cet avoir',\n subTitle: 'Avoir',\n },\n remainder: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n default: {\n title: 'ce document',\n subTitle: 'Document',\n },\n\n },\n },\n en: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'On delivery',\n 'On order',\n 'Upon receipt of invoice',\n 'Due within 14 days',\n 'Due within 30 days',\n '30 days upon receipt of invoice',\n '45 days upon receipt of invoice',\n '60 days upon receipt of invoice',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n ],\n },\n options: {\n penalties: [\n 'Not applicable',\n '3 times the legal rate',\n 'ECB key rate + 10 points',\n ],\n discount: [\n 'Not applicable',\n 'No discount for early payment',\n ],\n vatMention: [\n 'Not affected',\n 'Not applicable',\n 'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',\n 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',\n 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',\n 'Article 261D of the French General Tax Code (FGTC)',\n 'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',\n 'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',\n 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)',\n 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n ' Invoice subject to VAT reverse charge system',\n ],\n recoveryCost: [\n 'Not applicable',\n '40€',\n ],\n paymentType: [\n 'Credit card',\n 'Check',\n 'Cash',\n 'Direct debit',\n 'Bank transfer',\n ],\n },\n },\n template: {\n common: {\n headers: {\n emissionDate: 'Invoice date',\n accountingCategory: {\n title: 'Transaction type',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'supply of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services provision' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services provision and supply of goods' },\n ],\n },\n },\n footer: {\n capital: 'with capital of',\n siren: 'registered under SIREN',\n vatCode: 'VAT number',\n marginVat: 'VAT margin scheme',\n legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',\n shouldPayTaxAfterDebit: 'Option to pay tax on debits',\n penalties: 'Late fees', \n discount: 'discount',\n recoveryCosts: 'flat-rate delay compensation',\n generate: 'Created by',\n },\n options: { \n vatMention: 'VAT mention',\n paymentType: 'payment type',\n bank: 'BANK',\n approval: 'Agreed and signed',\n comment: 'Comment',\n \n },\n table: {\n headers: {\n product: 'Product',\n quantity: 'Quantity',\n unitPrice: 'Excl. tax unit price',\n unitPriceWithoutVat: 'Unit price',\n discount: 'Discount',\n vat: 'VAT',\n amount: 'Amount excl. tax',\n amountWithoutVat: 'Amount',\n base: 'Base',\n rate: 'Rate',\n vatAmount: 'VAT amount',\n recap: 'Summary',\n },\n lines: {\n totalHt: 'Amount excl. tax',\n vat: 'VAT',\n totalTTC: 'Amount incl. tax',\n totalWhitoutVat: 'Amount',\n deposit: 'Deposit',\n remainderToPay: 'Remainder to pay',\n netToPay: 'Net to pay',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Invoice',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n estimate: {\n headers: {\n title: 'Quotation',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n },\n orderForm: {\n headers: {\n title: 'Order form',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n\n },\n deposit: {\n headers: {\n title: 'Deposit invoice',\n expirationDate: 'expiry date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n asset: {\n headers: {\n title: 'Credit note',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n remainder: {\n headers: {\n title: 'Balance invoice',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n draft: {\n headers: {\n title: 'Draft',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Due date',\n generate: 'Created by',\n displayDocument: 'Display document',\n totalHt: 'Total excl. tax',\n totalVat: 'Total VAT',\n totalTtc: 'Total incl. tax',\n send: 'send you',\n },\n invoice: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n estimate: {\n title: 'this estimate',\n subTitle: 'Estimate',\n },\n orderForm: {\n title: 'this order form',\n subTitle: 'Order form',\n },\n deposit: {\n title: 'this deposit',\n subTitle: 'Deposit',\n },\n asset: {\n title: 'this asset',\n subTitle: 'Asset',\n },\n remainder: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n default: {\n title: 'this document',\n subTitle: 'Document',\n },\n\n },\n },\n};"]}

package/dist/mjs/utils/payment.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/utils/payment.js CHANGED Viewed

@@ -188,7 +188,7 @@ const calculatePaymentsAuto = (params) => {
         }
         //express : on étale en countExpressMonthlyPayment (nb de mensualités)
         let remainingAmountByExercicePrestation = remainingAmount; //TTC
-        let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC
+        let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 1; //TTC
         //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)
         if (indexEP === 0 && sumRegulations > 0)
             countExpressMonthlyPayment -= 1;
@@ -230,6 +230,13 @@ const calculatePaymentsAuto = (params) => {
         let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));
         if (countMonthsBeforeExerciceEnd < 3)
             countMonthsBeforeExerciceEnd = 3;
+        // Si un client signe un Express dans les 3 derniers mois de l'année (par exemple en décembre 2024)
+        // on ne doit pas générer l'année 2025 sur 13 mois à partir du 12/24
+        // mais on doit attendre le début de l'exercice concerné (ici, 01/25)
+        if (countMonthsBeforeExerciceEnd > 12) {
+            paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();
+            continue;
+        }
         const exoAmount = isFirstNonExpress ? yearlyAmountNonExpressClone : nextYearlyAmountNonExpress;
         const remainingBeforeThisExo = remainingAmount;
         remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);

package/dist/mjs/utils/payment.js.map CHANGED Viewed

	@@ -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, paymentDate: Date):number => {\n const yearlyPriceIncreasing = 1.0275;\n\n // Commenté car en fin d'année, pour appliquer le taux d'inflation annuel, \n // un script enlève les 2,75€ appliqués pour appliquer le bon taux\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 * @param {Date} recoveryDate - date of recovery of the society\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, isWithApplicationFees, firstExerciceNonExpresssEndDate, idPrestation, idLegalForm, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations, recoveryDate } = params;\n \n if (!yearlyAmountNonExpress) throw new Error('Le montant annuel des prestations non express ne peut pas être nul.');\n\n let 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 //Si date de reprise, alors on initialise à cette date\n if (recoveryDate && dayjs(recoveryDate).isAfter(dayjs(), 'month')) {\n initializedPaymentDate = dayjs(recoveryDate).startOf('month').toDate();\n }\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 (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n \n let yearlyAmountNonExpressClone = yearlyAmountNonExpress;\n if (isWithApplicationFees) {\n yearlyAmountNonExpressClone -= getApplicationFeesAmount(idLegalForm); //HT\n }\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 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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: Math.round(100 (!priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount)) / 100, //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: Math.round(100 * -remainingBeforeThisExo) / 100, //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 // On évite les paiements de moins d'0,01 € (pour les paymentsExpectations ayant une différence de 1 cents)\n if (amount >= 0.005)\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 let countNonExpressGenerated = 0;\n \n // On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n // et qu'au moins 13 mois de paiements ont été générés depuis la date de reprise\n while (!hasGeneratedWholeYear \|\| countNonExpressGenerated < 2) {\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 ? yearlyAmountNonExpressClone : 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: Math.round(100 * (priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat))) / 100, //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: Math.round(100 * -remainingBeforeThisExo) / 100, //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, 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 countNonExpressGenerated += 1;\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, 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, paymentDate: Date):number => {\n const yearlyPriceIncreasing = 1.0275;\n\n // Commenté car en fin d'année, pour appliquer le taux d'inflation annuel, \n // un script enlève les 2,75€ appliqués pour appliquer le bon taux\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 * @param {Date} recoveryDate - date of recovery of the society\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, isWithApplicationFees, firstExerciceNonExpresssEndDate, idPrestation, idLegalForm, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations, recoveryDate } = params;\n \n if (!yearlyAmountNonExpress) throw new Error('Le montant annuel des prestations non express ne peut pas être nul.');\n\n let 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 //Si date de reprise, alors on initialise à cette date\n if (recoveryDate && dayjs(recoveryDate).isAfter(dayjs(), 'month')) {\n initializedPaymentDate = dayjs(recoveryDate).startOf('month').toDate();\n }\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 (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n \n let yearlyAmountNonExpressClone = yearlyAmountNonExpress;\n if (isWithApplicationFees) {\n yearlyAmountNonExpressClone -= getApplicationFeesAmount(idLegalForm); //HT\n }\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: Math.round(100 (!priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount)) / 100, //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: Math.round(100 * -remainingBeforeThisExo) / 100, //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 ?? 1; //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 // On évite les paiements de moins d'0,01 € (pour les paymentsExpectations ayant une différence de 1 cents)\n if (amount >= 0.005)\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 let countNonExpressGenerated = 0;\n \n // On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n // et qu'au moins 13 mois de paiements ont été générés depuis la date de reprise\n while (!hasGeneratedWholeYear \|\| countNonExpressGenerated < 2) {\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 // Si un client signe un Express dans les 3 derniers mois de l'année (par exemple en décembre 2024)\n // on ne doit pas générer l'année 2025 sur 13 mois à partir du 12/24\n // mais on doit attendre le début de l'exercice concerné (ici, 01/25)\n if (countMonthsBeforeExerciceEnd > 12) {\n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n continue;\n }\n\n const exoAmount = isFirstNonExpress ? yearlyAmountNonExpressClone : 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: Math.round(100 * (priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat))) / 100, //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: Math.round(100 * -remainingBeforeThisExo) / 100, //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, 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 countNonExpressGenerated += 1;\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, 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 Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.2.10",
+  "version": "1.2.12",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "dist/cjs/index.js",

package/ts/api/resources/Society.ts CHANGED Viewed

@@ -79,9 +79,6 @@ export class Society extends Resource {
   synchronize(id: number, params: CreateSynchronization): Promise<string> {
     return this.axios.$post(`/society/${id}/synchronize`, params);
   }
-  autoImportationTransactions(): Promise<void> {
-    return this.axios.$post('/society/bankAccount/autoImportationTransactions');
-  }
   importBalanceBankAccount(idSociety: number, idBankAccount: number, params: CreateBudgetBalanceBankAccount): Promise<number> {
     return this.axios.$post(`/society/${idSociety}/bankAccount/${idBankAccount}/importBalance`, params);
   }

package/ts/types/Enum/BalanceSheet.ts CHANGED Viewed

@@ -261,6 +261,9 @@ export type BalanceSheetField = {
   accounts?: string[];
   accountsDeducted?: string[]; // Liste des comptes pour la colonne "Amortissements et provisions"
+  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes
+  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes
   isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF
   isSubcategory?: boolean; // Ne calcule pas de montant
   isTotal?: boolean; // Affiche le total, affiché comme une catégorie
@@ -752,7 +755,9 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
       {
         name: 'Autres dettes',
         key: 'OtherDebts',
-        accounts: ['411', '418', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],
+        accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],
+        accountsDeducted: ['4198'],
+        accountsForceToDeduce: ['4198'],
         // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
         idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
         isSubcategory: true,

package/ts/types/Enum/ReasonTerminationType.ts CHANGED Viewed

@@ -22,6 +22,7 @@ export enum ReasonTerminationType {
   NA = 21,
   LACK_OF_COMMUNICATION = 22,
   NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT = 23,
+  ERROR_ON_PRESTATION = 24,
 }
 export const ReasonTerminationTypeDetail = [
@@ -140,4 +141,9 @@ export const ReasonTerminationTypeDetail = [
     label: 'Plus besoin d\'un expert-comptable',
     active: true,
   },
+  {
+    id:ReasonTerminationType.ERROR_ON_PRESTATION,
+    label: 'Erreur sur prestation',
+    active: true,
+  },
 ];

package/ts/types/Enum/StatusRating.ts CHANGED Viewed

@@ -4,4 +4,5 @@ export const StatusRating = [
   { value: 2, text: 'Avis supprimé' },
   { value: 3, text: 'Refus de supprimer' },
   { value: 4, text: 'Non concerné' },
+  { value: 5, text: 'Résolu' },
 ];

package/ts/types/Enum/TimeCounterType.ts CHANGED Viewed

@@ -356,4 +356,12 @@ export const TimeCounterType = {
     color: 'guacamole',
     isOverlappable: true,
   },
+  PRO_ACTIVE_APPOINTMENT: {
+    id: 45,
+    label: 'Rdv client pro actif',
+    aberrantTime: 15,
+    limitedRoles: null,
+    color: 'fern-dark',
+    isOverlappable: false,
+  },
 };

package/ts/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.ts CHANGED Viewed

@@ -83,6 +83,11 @@ export class MaritalStatusInfos {
   @IsString()
     notaryAddress?: string;
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsString()
+    spouseFirstname?: string;
   @ApiPropertyOptional()
   @IsOptional()
   @IsString()

package/ts/types/Interface/api/terminationList/CreateTerminationList.ts CHANGED Viewed

@@ -76,7 +76,7 @@ export class CreateTerminationList {
   @ApiPropertyOptional()
   @IsOptional()
-  @IsInt()
+  @IsNumber()
     monthOffer?: number;
   @ApiPropertyOptional()
@@ -173,7 +173,7 @@ export class UpdateTerminationList {
   @ApiPropertyOptional()
   @IsOptional()
-  @IsInt()
+  @IsNumber()
     monthOffer?: number;
   @ApiPropertyOptional()

package/ts/utils/checklist.ts CHANGED Viewed

@@ -33,7 +33,7 @@ export function getAllBlockingIssues(checklist: IChecklist, meta: QueryGetAllBlo
         blockingIssues.push(question);
       }
     } else if ([ChecklistDetailType.SELECT as string, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {
-      if ((!answer.value && !(question.name === ChecklistDetailName.IS_WAITING_ACCOUNT_RESET || question.name === ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER) ) || answer.value === '0') {
+      if ((!answer.value && (question.name !== ChecklistDetailName.IS_WAITING_ACCOUNT_RESET && question.name !== ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER)) || answer.value === '0') {
         blockingIssues.push(question);
       }
     }

package/ts/utils/commercialManagement/internationalization/choices.ts CHANGED Viewed

@@ -243,18 +243,18 @@ export const internationalizationChoices: InternationalizationChoicesType = {
         vatMention: [
           'Not affected',
           'Not applicable',
-          'VAT not applicable, art. 293 B of the FGTC',
-          'VAT not applicable - Exports outside the EU - Art. 259-1 FGTC',
-          'Not subject to VAT under article 261C of the FGTC',
-          'Article 261 D of the French General Tax Code (FGTC)',
-          'VAT exemption, article 283-2 of the French General Tax Code',
-          'VAT exemption: Article 262 ter I of the FGTC',
-          'VAT notice 261.4.4 1 of the FGTC',
-          'Special regime - Second-hand goods - article 297 A of the FGTC and EC directive 2006/112/EC',
-          'Special regime - Works of art - article 297 A of the FGTC and EC directive 2006/112/EC',
-          'Special regime – Collector\'s items and antiques - article 297 A of the FGTC and EC directive 2006/112/EC',
-          'Special regime - Travel agencies - article 297 A of the FGTC and EC directive 2006/112/EC',
-          'Invoice subject to VAT reverse charge system',
+          'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',
+          'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',
+          'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',
+          'Article 261D of the French General Tax Code (FGTC)',
+          'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',
+          'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',
+          'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)',
+          'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
+          'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
+          'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
+          'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
+          ' Invoice subject to VAT reverse charge system',
         ],
         recoveryCost: [
           'Not applicable',
@@ -264,7 +264,7 @@ export const internationalizationChoices: InternationalizationChoicesType = {
           'Credit card',
           'Check',
           'Cash',
-          'Withdrawal',
+          'Direct debit',
           'Bank transfer',
         ],
       },
@@ -272,13 +272,13 @@ export const internationalizationChoices: InternationalizationChoicesType = {
     template: {
       common: {
         headers: {
-          emissionDate: 'Emission date',
+          emissionDate: 'Invoice date',
           accountingCategory: {
-            title: 'Accounting category',
+            title: 'Transaction type',
             choices: [
-              { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },
-              { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },
-              { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },
+              { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'supply of goods' },
+              { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services provision' },
+              { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services provision and supply of goods' },
             ],
           },
         },
@@ -289,16 +289,16 @@ export const internationalizationChoices: InternationalizationChoicesType = {
           marginVat: 'VAT margin scheme',
           legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',
           shouldPayTaxAfterDebit: 'Option to pay tax on debits',
-          penalties: 'Late payment penalties',
+          penalties: 'Late fees',
           discount: 'discount',
-          recoveryCosts: 'Recovery cost for delays',
+          recoveryCosts: 'flat-rate delay compensation',
           generate: 'Created by',
         },
         options: {
           vatMention: 'VAT mention',
           paymentType: 'payment type',
           bank: 'BANK',
-          approval: 'For apprval',
+          approval: 'Agreed and signed',
           comment: 'Comment',
         },
@@ -315,7 +315,7 @@ export const internationalizationChoices: InternationalizationChoicesType = {
             base: 'Base',
             rate: 'Rate',
             vatAmount: 'VAT amount',
-            recap: 'Recap',
+            recap: 'Summary',
           },
           lines: {
             totalHt: 'Amount excl. tax',
@@ -337,7 +337,7 @@ export const internationalizationChoices: InternationalizationChoicesType = {
       },
       estimate: {
         headers: {
-          title: 'Estimate',
+          title: 'Quotation',
           dueDate: 'Valid until',
           termsOfPayment: 'Term of payment',
         },
@@ -352,21 +352,21 @@ export const internationalizationChoices: InternationalizationChoicesType = {
       },
       deposit: {
         headers: {
-          title: 'Deposit',
-          expirationDate: 'Expiration date',
+          title: 'Deposit invoice',
+          expirationDate: 'expiry date',
           termsOfPayment: 'Deadline for payment',
         },
       },
       asset: {
         headers: {
-          title: 'Asset',
+          title: 'Credit note',
           dueDate: 'Due date',
           termsOfPayment: 'Deadline for payment',
         },
       },
       remainder: {
         headers: {
-          title: 'Remainder',
+          title: 'Balance invoice',
           dueDate: 'Due date',
           termsOfPayment: 'Deadline for payment',
         },

package/ts/utils/payment.ts CHANGED Viewed

@@ -211,7 +211,7 @@ const calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {
     //express : on étale en countExpressMonthlyPayment (nb de mensualités)
     let remainingAmountByExercicePrestation = remainingAmount; //TTC
-    let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC
+    let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 1; //TTC
     //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)
     if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;
@@ -256,6 +256,14 @@ const calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {
     let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));
     if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;
+    // Si un client signe un Express dans les 3 derniers mois de l'année (par exemple en décembre 2024)
+    // on ne doit pas générer l'année 2025 sur 13 mois à partir du 12/24
+    // mais on doit attendre le début de l'exercice concerné (ici, 01/25)
+    if (countMonthsBeforeExerciceEnd > 12) {
+      paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();
+      continue;
+    }
     const exoAmount = isFirstNonExpress ? yearlyAmountNonExpressClone : nextYearlyAmountNonExpress;
     const remainingBeforeThisExo = remainingAmount;
     remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);