@silexpert/core 1.3.144-2 → 1.3.145-features-0

package/ts/utils/tests/payment.spec.ts

@@ -1,5 +1,5 @@
 import * as dayjs from 'dayjs';
-import { IRegulation, Vat, PaymentMethod, LegalFormTypeEnum, getTaxesIncludedAmount } from '../../types';
+import { IRegulation, Vat, PaymentMethod, getTaxesIncludedAmount } from '../../types';
 import MockDate from 'mockdate';
 
 import { calculatePaymentsAuto } from '../payment';
@@ -77,7 +77,7 @@ describe('Payment', () => {
     // =====================
     // errors handling
     // =====================
-    test('should return error if prestationList doesn\'t correspond (!hidden, isCatalog, isComptable)', () => {
+    test("should return error if prestationList doesn't correspond (!hidden, isCatalog, isComptable)", () => {
       expect.assertions(2);
       try {
         prestationList.hidden = true;
@@ -85,8 +85,8 @@ describe('Payment', () => {
           idTypeBrand: 1,
           firstExerciceNonExpresssEndDate,
           idPrestation,
-          isWithApplicationFees: true,
-          idLegalForm: LegalFormTypeEnum.SARL,
+          // isWithApplicationFees: true,
+          // idLegalForm: LegalFormTypeEnum.SARL,
           prestationList: {
             ...prestationList,
             isCatalog: true,
@@ -113,8 +113,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: true,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: true,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress: [listPartialExercicePrestationExpress[0]],
@@ -136,8 +136,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: true,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: true,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress,
@@ -166,8 +166,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate: newFirstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: true,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: true,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress: [],
@@ -197,8 +197,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate: newFirstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: true,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: true,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress: [],
@@ -233,8 +233,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate: newFirstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: false,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: false,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress: [],
@@ -265,8 +265,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate: newFirstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: false,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: false,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress: [],
@@ -293,8 +293,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate: newFirstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: true,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: true,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress: [],
@@ -326,8 +326,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate: newFirstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: true,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: true,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress: [],
@@ -357,8 +357,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate: newFirstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: false,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: false,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress: [],
@@ -398,8 +398,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: true,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: true,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress: listPartialExercicePrestationExpressCloned,
@@ -420,8 +420,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: false,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: false,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress,
@@ -459,8 +459,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: false,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: false,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress,
@@ -480,8 +480,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: true,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: true,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress,
@@ -497,8 +497,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate,
         idPrestation,
-        isWithApplicationFees: true,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: true,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat,
         listPartialExercicePrestationExpress: [],
@@ -515,8 +515,8 @@ describe('Payment', () => {
         idTypeBrand: 1,
         firstExerciceNonExpresssEndDate: dayjs('2024-12-31').toDate(),
         idPrestation,
-        isWithApplicationFees: true,
-        idLegalForm: LegalFormTypeEnum.SARL,
+        // isWithApplicationFees: true,
+        // idLegalForm: LegalFormTypeEnum.SARL,
         prestationList,
         idVat: Vat.TX_20.id,
         listPartialExercicePrestationExpress: [],

package/ts/utils/vat/3310/century25.ts

@@ -1,4 +1,3 @@
- 
 import * as dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
 import { round as _round, flatten, uniqBy, maxBy } from 'lodash';
@@ -482,6 +481,7 @@ export function getCerfa3310Century25Payload(
 
   const initialPayload: Cerfa3310_2025 = {
     isNil,
+    isHolidayDeposit,
     isDGE: false,
     isUniq: false,
     declaration: {
@@ -963,14 +963,18 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
       name: '3310CA3',
       fields: [
         {
-          key: 'BA',
-          value: null,
+          key: 'AA',
+          tag: 'Valeur',
           isMultiple: false,
-          tags: [1, 2, 3, 4, 5].map((i) => ({
-            tag: `TexteLibre${i}` as 'TexteLibre1',
-            description: `FTX Commentaires type ${i}`,
-            value: textFormatting(comment, 512, 512 * (i - 1)) || null,
-          })),
+          description: 'Acompte congés payés',
+          value: data.isHolidayDeposit ? 'X' : null,
+        },
+        {
+          key: 'AC',
+          tag: 'Valeur',
+          isMultiple: false,
+          description: 'Autres',
+          value: comment && comment?.length > 0 && !data.isHolidayDeposit ? 'X' : null,
         },
         {
           key: 'BB',
@@ -986,6 +990,16 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
           description: 'CCITBX Mention expresse Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
           value: comment && comment?.length > 0 ? 'X' : null,
         },
+        {
+          key: 'BA',
+          value: null,
+          isMultiple: false,
+          tags: [1, 2, 3, 4, 5].map((i) => ({
+            tag: `TexteLibre${i}` as 'TexteLibre1',
+            description: `FTX Commentaires type ${i}`,
+            value: textFormatting(comment, 512, 512 * (i - 1)) || null,
+          })),
+        },
         {
           key: 'BE',
           tag: 'Valeur',