@silexpert/core 1.3.206-esm-2 → 1.3.206

package/dist/cjs/utils/payment.js

@@ -2,7 +2,7 @@
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.calculatePaymentsAuto = exports.groupPaymentsByServiceType = void 0;
 const types_1 = require("../types");
-const dayjs_1 = require("dayjs");
+const dayjs = require("dayjs");
 const prestation_1 = require("./prestation");
 /**
  * A partir d'une liste de payment (avec include jusqu'à prestationList,
@@ -86,15 +86,15 @@ const calculatePaymentsAuto = (params) => {
         throw new Error('Le montant annuel des prestations non express ne peut pas être nul.');
     // Si on est dans les 3 derniers jours du mois actuel,
     // on ne le compte pas et on facture à partir du début de mois suivant
-    let initializedPaymentDate = (0, dayjs_1.default)().endOf('month').diff((0, dayjs_1.default)(), 'day') < 3 /*  || dayjs().date() >= 14 */
-        ? (0, dayjs_1.default)().add(2, 'month').startOf('month').toDate()
-        : (0, dayjs_1.default)().add(1, 'month').startOf('month').toDate();
+    let initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3 /*  || dayjs().date() >= 14 */
+        ? dayjs().add(2, 'month').startOf('month').toDate()
+        : dayjs().add(1, 'month').startOf('month').toDate();
     //Si date de reprise, alors on initialise à cette date
-    if (recoveryDate && (0, dayjs_1.default)(recoveryDate).isAfter((0, dayjs_1.default)(), 'month')) {
-        initializedPaymentDate = (0, dayjs_1.default)(recoveryDate).startOf('month').toDate();
+    if (recoveryDate && dayjs(recoveryDate).isAfter(dayjs(), 'month')) {
+        initializedPaymentDate = dayjs(recoveryDate).startOf('month').toDate();
         //Si jour de la date de reprise >= 14, alors on débute la facturation 1 mois plus tard
-        if ((0, dayjs_1.default)(initializedPaymentDate).date() >= 14)
-            initializedPaymentDate = (0, dayjs_1.default)(initializedPaymentDate).add(1, 'month').startOf('month').toDate();
+        if (dayjs(initializedPaymentDate).date() >= 14)
+            initializedPaymentDate = dayjs(initializedPaymentDate).add(1, 'month').startOf('month').toDate();
     }
     // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC
     // et pour connaitre le montant du coût de l'app
@@ -146,7 +146,7 @@ const calculatePaymentsAuto = (params) => {
     listPartialExercicePrestationExpress.sort((a, b) => {
         const aStartDate = a === null || a === void 0 ? void 0 : a.startDate;
         const bStartDate = b === null || b === void 0 ? void 0 : b.startDate;
-        return (0, dayjs_1.default)(aStartDate).diff(bStartDate);
+        return dayjs(aStartDate).diff(bStartDate);
     });
     // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours
     // if (isWithApplicationFees) {
@@ -181,7 +181,7 @@ const calculatePaymentsAuto = (params) => {
                         ? (0, types_1.getTaxesIncludedAmount)(exercicePrestation.totalAmount, idVat)
                         : exercicePrestation.totalAmount)) / 100, //TTC
                 isPaid: true,
-                datePayment: (0, dayjs_1.default)().toDate(),
+                datePayment: dayjs().toDate(),
                 idPrestation,
                 idPaymentMethod: (_b = (_a = listRegulations[0]) === null || _a === void 0 ? void 0 : _a.idPaymentMethod) !== null && _b !== void 0 ? _b : types_1.PaymentMethod.DIRECT_DEBIT.id,
                 closingDate: exercicePrestation.endDate,
@@ -193,7 +193,7 @@ const calculatePaymentsAuto = (params) => {
             listPayments.push({
                 amount: Math.round(100 * -remainingBeforeThisExo) / 100, //TTC
                 isPaid: true,
-                datePayment: (0, dayjs_1.default)().toDate(),
+                datePayment: dayjs().toDate(),
                 idPrestation,
                 idPaymentMethod: (_d = (_c = listRegulations[0]) === null || _c === void 0 ? void 0 : _c.idPaymentMethod) !== null && _d !== void 0 ? _d : types_1.PaymentMethod.DIRECT_DEBIT.id,
                 closingDate: exercicePrestation.endDate,
@@ -220,7 +220,7 @@ const calculatePaymentsAuto = (params) => {
                     closingDate: exercicePrestation.endDate,
                 });
             remainingAmountByExercicePrestation -= monthlyAmount;
-            paymentDate = (0, dayjs_1.default)(paymentDate).add(1, 'month').startOf('month').toDate();
+            paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();
         }
         remainingAmount = 0;
     });
@@ -232,7 +232,7 @@ const calculatePaymentsAuto = (params) => {
     // sinon, ils sont à la suite des express
     if (nbExoExpress <= 1)
         paymentDate = initializedPaymentDate;
-    let exerciceEndDate = (0, dayjs_1.default)(firstExerciceNonExpresssEndDate).toDate();
+    let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();
     let hasGeneratedWholeYear = false;
     let isFirstNonExpress = true;
     let countNonExpressGenerated = 0;
@@ -240,14 +240,14 @@ const calculatePaymentsAuto = (params) => {
     // et qu'au moins 13 mois de paiements ont été générés depuis la date de reprise
     while (!hasGeneratedWholeYear || countNonExpressGenerated < 2) {
         //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice
-        let countMonthsBeforeExerciceEnd = Math.ceil((0, dayjs_1.default)(exerciceEndDate).diff(paymentDate, 'months', true));
+        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 = (0, dayjs_1.default)(paymentDate).add(1, 'month').startOf('month').toDate();
+            paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();
             continue;
         }
         const exoAmount = isFirstNonExpress ? yearlyAmountNonExpress : nextYearlyAmountNonExpress;
@@ -259,12 +259,12 @@ const calculatePaymentsAuto = (params) => {
             listPayments.push({
                 amount: Math.round(100 * (priceWithTaxesIncluded ? exoAmount : (0, types_1.getTaxesIncludedAmount)(exoAmount, idVat))) / 100, //TTC
                 isPaid: true,
-                datePayment: (0, dayjs_1.default)().toDate(),
+                datePayment: dayjs().toDate(),
                 idPrestation,
                 idPaymentMethod: (_b = (_a = listRegulations[0]) === null || _a === void 0 ? void 0 : _a.idPaymentMethod) !== null && _b !== void 0 ? _b : types_1.PaymentMethod.DIRECT_DEBIT.id,
                 closingDate: exerciceEndDate,
             });
-            exerciceEndDate = (0, dayjs_1.default)(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();
+            exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();
             continue;
         }
         else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {
@@ -272,7 +272,7 @@ const calculatePaymentsAuto = (params) => {
             listPayments.push({
                 amount: Math.round(100 * -remainingBeforeThisExo) / 100, //TTC
                 isPaid: true,
-                datePayment: (0, dayjs_1.default)().toDate(),
+                datePayment: dayjs().toDate(),
                 idPrestation,
                 idPaymentMethod: (_d = (_c = listRegulations[0]) === null || _c === void 0 ? void 0 : _c.idPaymentMethod) !== null && _d !== void 0 ? _d : types_1.PaymentMethod.DIRECT_DEBIT.id,
                 closingDate: exerciceEndDate,
@@ -296,9 +296,9 @@ const calculatePaymentsAuto = (params) => {
                     closingDate: exerciceEndDate,
                 });
                 remainingAmountByExercicePrestation -= monthlyAmount;
-                paymentDate = (0, dayjs_1.default)(paymentDate).add(1, 'month').startOf('month').toDate();
+                paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();
             }
-            exerciceEndDate = (0, dayjs_1.default)(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();
+            exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();
         }
         remainingAmount = 0;
         if (countMonthsBeforeExerciceEnd === 12)
@@ -316,7 +316,7 @@ const calculatePaymentsAuto = (params) => {
         : (0, types_1.getTaxesIncludedAmount)(nextYearlyAmountNonExpress, idVat);
     const remainingAmountByExercicePrestation = remainingAmount;
     //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice
-    let countMonthsBeforeExerciceEnd = Math.ceil((0, dayjs_1.default)(exerciceEndDate).diff(paymentDate, 'months', true));
+    let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));
     if (countMonthsBeforeExerciceEnd < 3)
         countMonthsBeforeExerciceEnd = 3;
     // - frais d'application dès les second exo non express
@@ -325,7 +325,7 @@ const calculatePaymentsAuto = (params) => {
     // Si aucun paiement généré, on stoppe là
     if (!listPayments.length)
         return [];
-    while ((0, dayjs_1.default)(listPayments.slice(-1)[0].datePayment).month() < 11) {
+    while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11) {
         // const amount = monthlyAmount;
         // Si besoin, on applique les frais nécessaires :
         // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)
@@ -338,7 +338,7 @@ const calculatePaymentsAuto = (params) => {
             idPaymentMethod: types_1.PaymentMethod.DIRECT_DEBIT.id,
             closingDate: exerciceEndDate,
         });
-        paymentDate = (0, dayjs_1.default)(paymentDate).add(1, 'month').startOf('month').toDate();
+        paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();
     }
     return listPayments;
 };

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

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strict';\n\nimport {\n  IPayment,\n  IRegulation,\n  ParamsForPaymentsAuto,\n  PaymentMethod,\n  PaymentAuto,\n  getTaxesIncludedAmount,\n} from '../types';\nimport dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { /* getApplicationFeesAmount,  */ getPriceGrid } from './prestation';\n\nexport interface PaymentsWithList extends IPayment {\n  type?: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther';\n  listPayments: IPayment[];\n  isYearly?: boolean;\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 = (\n  payments: IPayment[],\n  types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = [\n    'isComptable',\n    'isJuridique',\n    'isSocial',\n    'isOther',\n  ],\n): PaymentsWithList[] => {\n  const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n  const prestaSocial = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial,\n  );\n  const prestaJuridique = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique,\n  );\n  const prestaOther = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable &&\n      !el?.paymentsPrestations?.prestationsList?.isJuridique &&\n      !el?.paymentsPrestations?.prestationsList?.isSocial,\n  );\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\n// const 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 {\n    idTypeBrand,\n    // isWithApplicationFees,\n    firstExerciceNonExpresssEndDate,\n    idPrestation,\n    // idLegalForm,\n    prestationList,\n    idVat,\n    yearlyAmountNonExpress,\n    nextYearlyAmountNonExpress,\n    listPartialExercicePrestationExpress,\n    listRegulations,\n    recoveryDate,\n  } = params;\n\n  if (!yearlyAmountNonExpress) throw new Error('Le montant annuel des prestations non express ne peut pas être nul.');\n\n  // Si on est dans les 3 derniers jours du mois actuel,\n  // on ne le compte pas et on facture à partir du début de mois suivant\n  let initializedPaymentDate =\n    dayjs().endOf('month').diff(dayjs(), 'day') < 3 /*  || dayjs().date() >= 14 */\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    //Si jour de la date de reprise >= 14, alors on débute la facturation 1 mois plus tard\n    if (dayjs(initializedPaymentDate).date() >= 14)\n      initializedPaymentDate = dayjs(initializedPaymentDate).add(1, 'month').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 =\n  //   (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n  // const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\n\n  if (prestationList?.isCatalog || !prestationList?.isComptable)\n    throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n  if (\n    listPartialExercicePrestationExpress.length &&\n    listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)\n  )\n    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;\n    const bStartDate = b?.startDate;\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\n  //       ? listPartialExercicePrestationExpress[0].endDate\n  //       : firstExerciceNonExpresssEndDate,\n  //     comment: 'Frais de dossier',\n  //   });\n  //   remainingAmount += applicationFeesAmountTTC;\n  // }\n\n  // =========================\n  //          EXPRESS\n  // =========================\n  listPartialExercicePrestationExpress.forEach(\n    (exercicePrestation: PartialExercicePrestationExpress, indexEP: number) => {\n      const remainingBeforeThisExo = remainingAmount;\n\n      remainingAmount += !priceWithTaxesIncluded\n        ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)\n        : exercicePrestation.totalAmount; //TTC\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:\n            Math.round(\n              100 *\n                (!priceWithTaxesIncluded\n                  ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)\n                  : exercicePrestation.totalAmount),\n            ) / 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  // =========================\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 ? 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: 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        const 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\n    ? nextYearlyAmountNonExpress\n    : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n  const 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    // const 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 * monthlyAmount) / 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 { groupPaymentsByServiceType, calculatePaymentsAuto };\n"]}
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strict';\n\nimport {\n  IPayment,\n  IRegulation,\n  ParamsForPaymentsAuto,\n  PaymentMethod,\n  PaymentAuto,\n  getTaxesIncludedAmount,\n} from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { /* getApplicationFeesAmount,  */ getPriceGrid } from './prestation';\n\nexport interface PaymentsWithList extends IPayment {\n  type?: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther';\n  listPayments: IPayment[];\n  isYearly?: boolean;\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 = (\n  payments: IPayment[],\n  types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = [\n    'isComptable',\n    'isJuridique',\n    'isSocial',\n    'isOther',\n  ],\n): PaymentsWithList[] => {\n  const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n  const prestaSocial = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial,\n  );\n  const prestaJuridique = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique,\n  );\n  const prestaOther = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable &&\n      !el?.paymentsPrestations?.prestationsList?.isJuridique &&\n      !el?.paymentsPrestations?.prestationsList?.isSocial,\n  );\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\n// const 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 {\n    idTypeBrand,\n    // isWithApplicationFees,\n    firstExerciceNonExpresssEndDate,\n    idPrestation,\n    // idLegalForm,\n    prestationList,\n    idVat,\n    yearlyAmountNonExpress,\n    nextYearlyAmountNonExpress,\n    listPartialExercicePrestationExpress,\n    listRegulations,\n    recoveryDate,\n  } = params;\n\n  if (!yearlyAmountNonExpress) throw new Error('Le montant annuel des prestations non express ne peut pas être nul.');\n\n  // Si on est dans les 3 derniers jours du mois actuel,\n  // on ne le compte pas et on facture à partir du début de mois suivant\n  let initializedPaymentDate =\n    dayjs().endOf('month').diff(dayjs(), 'day') < 3 /*  || dayjs().date() >= 14 */\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    //Si jour de la date de reprise >= 14, alors on débute la facturation 1 mois plus tard\n    if (dayjs(initializedPaymentDate).date() >= 14)\n      initializedPaymentDate = dayjs(initializedPaymentDate).add(1, 'month').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 =\n  //   (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n  // const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\n\n  if (prestationList?.isCatalog || !prestationList?.isComptable)\n    throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n  if (\n    listPartialExercicePrestationExpress.length &&\n    listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)\n  )\n    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;\n    const bStartDate = b?.startDate;\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\n  //       ? listPartialExercicePrestationExpress[0].endDate\n  //       : firstExerciceNonExpresssEndDate,\n  //     comment: 'Frais de dossier',\n  //   });\n  //   remainingAmount += applicationFeesAmountTTC;\n  // }\n\n  // =========================\n  //          EXPRESS\n  // =========================\n  listPartialExercicePrestationExpress.forEach(\n    (exercicePrestation: PartialExercicePrestationExpress, indexEP: number) => {\n      const remainingBeforeThisExo = remainingAmount;\n\n      remainingAmount += !priceWithTaxesIncluded\n        ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)\n        : exercicePrestation.totalAmount; //TTC\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:\n            Math.round(\n              100 *\n                (!priceWithTaxesIncluded\n                  ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)\n                  : exercicePrestation.totalAmount),\n            ) / 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  // =========================\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 ? 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: 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        const 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\n    ? nextYearlyAmountNonExpress\n    : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n  const 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    // const 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 * monthlyAmount) / 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 { groupPaymentsByServiceType, calculatePaymentsAuto };\n"]}

package/dist/cjs/utils/prestation.js

@@ -14,7 +14,7 @@ const PriceGridLegalstart_1 = require("../types/Enum/PriceGridLegalstart");
 const PriceGridStatutsExpress_1 = require("../types/Enum/PriceGridStatutsExpress");
 const ClosingType_1 = require("../types/Enum/ClosingType");
 const brands_1 = require("./brands");
-const dayjs_1 = require("dayjs");
+const dayjs = require("dayjs");
 const exercice_1 = require("./exercice");
 const isOtherAccountingMissions = (idPrestationList) => [
     PrestationType_1.PrestationType.PREVISIONNEL,
@@ -206,7 +206,7 @@ const calculatePrestationPriceWithPriceGrid = (idPrestationList, endDate, NbrMon
             (monthlyPrice ? monthlyPrice : 0) + (vatRegimePrice ? vatRegimePrice : 0) + (taxSystemPrice ? taxSystemPrice : 0);
         /* Gestion des mois */
         let cloturedPast = false;
-        if ((0, dayjs_1.default)(endDate, 'YYYY-MM-DD').subtract(15, 'day').isBefore((0, dayjs_1.default)()))
+        if (dayjs(endDate, 'YYYY-MM-DD').subtract(15, 'day').isBefore(dayjs()))
             cloturedPast = true;
         let monthlyNbrList;
         let monthlyNbr;
@@ -320,7 +320,7 @@ const calculatePrestationPrice = (idPrestationList, prestationList, endDate, Nbr
     ].includes(idPrestationList)) {
         let exerciceNbr = 0;
         if (exerciceList.length)
-            exerciceNbr = (0, exercice_1.exerciceNumber)((0, dayjs_1.default)(endDate, 'YYYY-MM-DD').toDate(), exerciceList);
+            exerciceNbr = (0, exercice_1.exerciceNumber)(dayjs(endDate, 'YYYY-MM-DD').toDate(), exerciceList);
         totalWithReduce = calculatePrestationPriceWithPriceGrid(idPrestationList, endDate, NbrMonth, turnover, rentsNumber, employeesNumber, associatesNumber, idTypeBrand, idVatRegime, pastBalanceSheet, isYearly, totalMonth, idTaxSystem, idLegalForm, exerciceNbr, balanceSheetOffered);
         totalPrestation = totalWithReduce.totalPrestation;
         reduceMonth = totalWithReduce.reduceMonth;

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

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{ IExercice, IPrestation, IPrestationList } from '../types';\nimport { Vat } from '../types/Enum/Vat';\nimport { ReasonTerminationType } from '../types/Enum/ReasonTerminationType';\nimport { getTaxesIncludedAmount } from './vat/utils';\nimport { intersection } from './noLodash';\nimport {\n  ClementineSubscriptionAccountancySoftwarePrestations,\n  PrestationDetail,\n  PrestationType,\n} from '../types/Enum/PrestationType';\nimport { LegalFormTypeEnum } from '../types/Enum/LegalForm';\nimport { PrestationOptionType, PrestationOption } from '../types/Enum/PrestationOption';\nimport { PriceGridClementine } from '../types/Enum/PriceGridClementine';\nimport { PriceGridPourcentage } from '../types/Enum/PriceGridPourcentage';\nimport { PriceGridLegalstart } from '../types/Enum/PriceGridLegalstart';\nimport { PriceGridStatutsExpress } from '../types/Enum/PriceGridStatutsExpress';\nimport { ClosingType } from '../types/Enum/ClosingType';\nimport { getBrandNameByNodeEnv } from './brands';\nimport dayjs from 'dayjs';\nimport { exerciceNumber } from './exercice';\n\ntype priceGridBrand = {\n  idTypeBrand: number;\n  price: priceGrid[];\n};\n\ntype priceGrid = {\n  idPrestationList: number[];\n  priceWithTaxesIncluded: boolean;\n  applicationCost: number;\n  monthlyNbr?: monthlyNbr[];\n  exerciceNbr?: exerciceNbr[];\n  turnoverCreatedYear?: turnover[];\n  turnoverPastYear?: turnover[];\n  turnoverMonthly?: turnover[];\n  turnoverYearly?: turnover[];\n  employee?: employee[];\n  partner?: employee[];\n  properties?: propertie[];\n  vatRegimeMonthly?: vatRegime[];\n  vatRegimeYearly?: vatRegime[];\n  taxSystem?: taxSystem[];\n  legalForm?: legalForm[];\n  employeeByLegalForm?: employeeByLegalForm[];\n};\n\ntype monthlyNbr = {\n  minimum: number;\n  maximum: number;\n  value: number;\n  closingType: number[];\n};\n\ntype exerciceNbr = {\n  minimum: number;\n  maximum: number;\n  price: number;\n};\n\ntype turnover = {\n  turnoverValue: number;\n  price: number;\n};\n\ntype legalForm = {\n  idLegalForm: number;\n  price: number;\n};\n\ntype employee = {\n  amountMinimum: number;\n  amountMaximum: number;\n  price: number;\n};\n\ntype employeeByLegalForm = {\n  idLegalForm: number;\n  price: number;\n};\n\ntype propertie = {\n  amount: number;\n  price: number;\n};\n\ntype vatRegime = {\n  type: number;\n  price: number;\n};\n\ntype taxSystem = {\n  id: number;\n  price: number;\n};\n\nconst isOtherAccountingMissions = (idPrestationList: number): boolean =>\n  [\n    PrestationType.PREVISIONNEL,\n    PrestationType.BILAN_INTERMEDIAIRE,\n    PrestationType.AVANCE_OU_ABANDON_COMPTE_COURANT_ASSOCIE,\n    PrestationType.AUTRE_MISSION_COMPTABLE,\n    PrestationType.TVS,\n    PrestationType.ETUDE_FISCALE,\n    PrestationType.BILAN_PREVISIONNEL,\n  ].includes(idPrestationList);\n\nconst isOtherJuridicalMissions = (isJuridique: boolean, isCatalog: boolean, idPrestationList: number): boolean =>\n  idPrestationList !== PrestationType.GESTION_JURIDIQUE && isCatalog && isJuridique;\n\nconst isOtherSocialMission = (idPrestationList: number): boolean =>\n  idPrestationList === PrestationType.AUTRE_MISSION_SOCIALE_HORS_PAIE;\n\nconst isAdditionalPresta = (hidden: boolean, isCatalog: boolean): boolean => !hidden && isCatalog;\n\nconst isOnlyPrevi = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter(\n    (idPL: number) =>\n      ![PrestationType.PREVISIONNEL, PrestationType.BILAN_PREVISIONNEL, PrestationType.PV_AG].includes(idPL),\n  ).length;\n\nconst isOnlySocial = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter((idPL: number) => ![PrestationType.FRUCTUPAIE, PrestationType.SOCIAL].includes(idPL)).length;\n\nconst isOnlyJuridic = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter((idPL: number) => ![PrestationType.GESTION_JURIDIQUE].includes(idPL)).length;\n\nconst isCreation = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [\n    PrestationType.CREATION_SOCIETE,\n    PrestationType.STATUTS_FREE,\n    PrestationType.STATUTS_OPTION_1,\n    PrestationType.STATUTS_OPTION_2,\n    PrestationType.STATUTS_OPTION_AE,\n  ]).length;\n\nconst isFromStatutsExpress = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter(\n    (idPL: number) =>\n      ![\n        PrestationType.STATUTS_FREE,\n        PrestationType.STATUTS_OPTION_1,\n        PrestationType.STATUTS_OPTION_2,\n        PrestationType.STATUTS_OPTION_AE,\n      ].includes(idPL),\n  ).length;\n\nconst isExpress = (idPrestationList: number): boolean => {\n  const prestationDetailValues = Object.values(PrestationDetail) as any;\n  const prestaList = prestationDetailValues.find((pr: any) => pr.id === idPrestationList);\n  return !!prestaList.isBack;\n};\n\nconst isConsultingHour = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [PrestationType.CONSULTING_HOUR]).length;\n\nconst isSoftwarePrestation = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [PrestationType.STEERING, PrestationType.VAT, PrestationType.BALANCESHEET])\n    .length; /*  &&\n  idPrestationList.length === 1 */ // Commenté car si un client résilie un software pour un utre software, condition non prise en charge\n\nconst calculateScoringOfPrestation = (\n  idPrestationType: PrestationType,\n  prestations: IPrestation[],\n  currentIdPrestation: number,\n): number => {\n  const prestationsSignedPaid = prestations.filter(\n    (prestation) =>\n      prestation.paid &&\n      prestation.signed &&\n      (prestation.terminationList === null ||\n        prestation.terminationList?.idReasonTermination?.includes(ReasonTerminationType.CHANGES_NEW_OFFERS)) &&\n      prestation.id !== currentIdPrestation,\n  );\n\n  const currentPrestation = prestations.find(\n    (el) => el.idPrestationList === idPrestationType && el.terminationList === null,\n  );\n\n  // SPECIAL CASE:\n  // If current prestation is a software prestation\n  // and the current prestation is an annual payment, return 0 point\n  if (\n    isSoftwarePrestation([idPrestationType]) &&\n    currentPrestation?.exercices?.length &&\n    //@ts-expect-error\n    (currentPrestation?.exercices[0].ExercicePrestation?.totalPrestation < 72 ||\n      //@ts-expect-error\n      currentPrestation?.exercices[0].ExercicePrestation?.monthNumber !== 1)\n  ) {\n    return 0;\n  }\n\n  // Get the list of prestations that are half price\n  const prestationHalfPriceList = Object.values(PrestationDetail).filter(\n    (p) =>\n      p.isComptable &&\n      !p.isCatalog &&\n      p.id &&\n      ![PrestationType.BALANCESHEET, PrestationType.VAT, PrestationType.STEERING].includes(p.id),\n  );\n  const prestationHalfPriceIds = prestationHalfPriceList.map((t) => t.id);\n\n  // Get the number of points for the new prestation\n  const prestaDetails = Object.values(PrestationDetail).find((prestaDetail) => prestaDetail.id === idPrestationType);\n  let numberPoint = prestaDetails?.point || 0;\n\n  // For each back exercices, add 100 points\n  // -> for new prestations only\n  if (\n    [\n      PrestationType.EXPERTISE,\n      PrestationType.SUPPORT,\n      PrestationType.PREMIUM,\n      PrestationType.CUSTOM_MADE,\n      PrestationType.GESTION_IMMO,\n      PrestationType.EI,\n      PrestationType.MICRO,\n    ].includes(idPrestationType) &&\n    currentPrestation?.exercices?.length &&\n    currentPrestation?.exercices.find((el) => el.isBack)\n  ) {\n    numberPoint += (currentPrestation?.exercices.filter((el) => el.isBack).length ?? 1) * 100;\n  }\n\n  // Get list of prestations that are already done\n  // and check if one of them is in the list of prestations that are half price\n  const prestationsExistIds = prestationsSignedPaid.map((prestation) => prestation.idPrestationList);\n  const prestationHalfPriceAlreadyDoneIds = prestationsExistIds.filter((id) => prestationHalfPriceIds.includes(id));\n\n  // If one of the prestations already done is in the list of prestations that are half price and if the idPrestationType is in prestationHalfPriceIds, return 50% of points\n  if (prestationHalfPriceAlreadyDoneIds.length && prestationHalfPriceIds.includes(idPrestationType))\n    return Math.floor(numberPoint * 0.3);\n\n  return numberPoint;\n};\n\nexport const calculateMonthlyAmount = (params: {\n  monthlyPrice: number;\n  monthNumber: number;\n  monthOffer: number;\n  idVatForInternalInvoicing?: number | null;\n  returnTaxesIncludedValue?: boolean;\n}): number => {\n  const { monthlyPrice, monthNumber, monthOffer, idVatForInternalInvoicing, returnTaxesIncludedValue = true } = params;\n\n  if (!idVatForInternalInvoicing && returnTaxesIncludedValue)\n    throw new Error('Taux de TVA manquant pour calculer le montant TTC');\n\n  if (!idVatForInternalInvoicing || !returnTaxesIncludedValue) return monthlyPrice * (monthNumber - monthOffer);\n\n  return (\n    monthlyPrice *\n    (monthNumber - monthOffer) *\n    (1 + Object.values(Vat).find((el) => el.id === idVatForInternalInvoicing).value / 100)\n  );\n};\n\nexport const getPriceGrid = (idTypeBrand: number, idPrestationList: number): priceGrid | undefined => {\n  let currentBrandPriceGrid: priceGridBrand | undefined;\n  let currentPriceGrid: priceGrid | undefined;\n\n  const currentEnvName = getBrandNameByNodeEnv(process.env.NODE_ENV);\n  const listEnvEnum = {\n    PriceGridClementine,\n    PriceGridPourcentage,\n    PriceGridLegalstart,\n    PriceGridStatutsExpress,\n  };\n  // @ts-ignore\n  const currentPriceGridFile: priceGridBrand[] = listEnvEnum[`PriceGrid${currentEnvName}`];\n  if (currentPriceGridFile)\n    currentBrandPriceGrid = currentPriceGridFile.find(\n      (priceGrid: priceGridBrand) => priceGrid.idTypeBrand === idTypeBrand,\n    );\n  if (currentBrandPriceGrid)\n    currentPriceGrid = currentBrandPriceGrid?.price.find((price: priceGrid) =>\n      price.idPrestationList.includes(idPrestationList),\n    );\n  return currentPriceGrid;\n};\n\nconst calculatePrestationPriceWithPriceGrid = (\n  idPrestationList: number,\n  endDate: string,\n  NbrMonth: number /* Nbr de mois dans l'exercice */,\n  turnover: number,\n  rentsNumber: number,\n  employeesNumber: number,\n  associatesNumber: number,\n  idTypeBrand: number,\n  idVatRegime: number,\n  pastBalanceSheet: boolean,\n  isYearly: boolean /* Prestation annuel ou mensuel */,\n  totalMonth: number /* Nbr de moiis offer */,\n  idTaxSystem: number,\n  idLegalForm: number,\n  exerciceNbr: number,\n  balanceSheetOffered: number = 0 /* montant du bilan offer */,\n): {\n  totalPrestation: number;\n  reduceMonth: number;\n  canBeCreated: boolean;\n  monthNbr: number;\n  price: number;\n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let monthNbr: number = NbrMonth;\n  let yearlyPrice: number | undefined;\n  let finalMonthlyPrice: number | undefined;\n  const canBeCreated: boolean = true;\n  let recalculateMonthly: boolean = false;\n\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n\n  if (currentPriceGrid) {\n    let monthlyPrice: number | undefined;\n    let vatRegimePrice: number | undefined;\n    let taxSystemPrice: number | undefined;\n\n    /* Gestion du régime de TVA */\n    if (currentPriceGrid.vatRegimeMonthly && !isYearly)\n      vatRegimePrice = currentPriceGrid.vatRegimeMonthly?.find((regime) => regime.type === idVatRegime)?.price;\n    else if (currentPriceGrid.vatRegimeYearly && isYearly)\n      vatRegimePrice = currentPriceGrid.vatRegimeYearly?.find((regime) => regime.type === idVatRegime)?.price;\n\n    /* Gestion du Régime d'imposition */\n    if (currentPriceGrid.taxSystem && idTaxSystem)\n      taxSystemPrice = currentPriceGrid.taxSystem?.find((tax) => tax.id === idTaxSystem)?.price;\n\n    /* Gestion des montants */\n    /* Récupératioin des prix mensuels */\n    if (currentPriceGrid.turnoverMonthly && !isYearly)\n      monthlyPrice = currentPriceGrid.turnoverMonthly?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.properties)\n      monthlyPrice = currentPriceGrid.properties?.find((property) => property.amount === rentsNumber)?.price;\n    else if (currentPriceGrid.employee) {\n      monthlyPrice = currentPriceGrid.employee?.find(\n        (emp) => emp.amountMinimum <= employeesNumber && emp.amountMaximum >= employeesNumber,\n      )?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n    } else if (currentPriceGrid.employeeByLegalForm) {\n      monthlyPrice = currentPriceGrid.employeeByLegalForm?.find((emp) => emp.idLegalForm === idLegalForm)?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n      /* Récupération des prix annuels */\n    } else if (currentPriceGrid.turnoverYearly && isYearly)\n      yearlyPrice = currentPriceGrid.turnoverYearly?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (!pastBalanceSheet && currentPriceGrid.turnoverCreatedYear)\n      yearlyPrice = currentPriceGrid.turnoverCreatedYear?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (pastBalanceSheet && currentPriceGrid.turnoverPastYear)\n      yearlyPrice = currentPriceGrid.turnoverPastYear?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.partner)\n      yearlyPrice = currentPriceGrid.partner?.find(\n        (part) => part.amountMinimum <= associatesNumber && part.amountMaximum >= associatesNumber,\n      )?.price;\n    else if (currentPriceGrid.legalForm)\n      yearlyPrice = currentPriceGrid.legalForm?.find((form) => form.idLegalForm === idLegalForm)?.price;\n    else if (currentPriceGrid.exerciceNbr)\n      yearlyPrice = currentPriceGrid.exerciceNbr?.find(\n        (el) => el.minimum <= exerciceNbr && exerciceNbr <= el.maximum,\n      )?.price;\n    /* Calcul du prix mensuel final */\n    finalMonthlyPrice =\n      (monthlyPrice ? monthlyPrice : 0) + (vatRegimePrice ? vatRegimePrice : 0) + (taxSystemPrice ? taxSystemPrice : 0);\n\n    /* Gestion des mois */\n    let cloturedPast: boolean = false;\n    if (dayjs(endDate, 'YYYY-MM-DD').subtract(15, 'day').isBefore(dayjs())) cloturedPast = true;\n    let monthlyNbrList: monthlyNbr[] | undefined;\n    let monthlyNbr: monthlyNbr | undefined;\n    if (currentPriceGrid.monthlyNbr) {\n      monthlyNbrList = currentPriceGrid.monthlyNbr?.filter((el) =>\n        el.closingType.includes(cloturedPast ? ClosingType.OUTDATED : ClosingType.IN_PROGRESS),\n      );\n      if (monthlyNbrList) {\n        monthlyNbr = monthlyNbrList.find((el) => el.minimum <= monthNbr && monthNbr <= el.maximum);\n        if (monthlyNbr) {\n          monthNbr = monthlyNbr.value;\n        }\n      }\n    }\n\n    /* Gestion des offres, mois offer */\n    if (totalMonth > 0) {\n      if (isYearly) {\n        yearlyPrice = (10 - totalMonth) * (yearlyPrice ? yearlyPrice / 10 : 0);\n        monthNbr = monthNbr - totalMonth;\n      } else {\n        monthNbr = monthNbr - totalMonth;\n      }\n    }\n\n    /* Calcul du nombre de mois soustraient */\n    reduceMonth = monthNbr === NbrMonth - totalMonth ? totalMonth : 0;\n\n    /* Gestion des offres, bilan offer */\n    if (balanceSheetOffered > 0) {\n      yearlyPrice = undefined;\n      recalculateMonthly = false;\n      finalMonthlyPrice = balanceSheetOffered / monthNbr;\n    }\n\n    /* Prix Final */\n    totalPrestation = yearlyPrice ? yearlyPrice : finalMonthlyPrice * monthNbr;\n  }\n  return {\n    totalPrestation,\n    reduceMonth,\n    canBeCreated,\n    monthNbr: yearlyPrice ? 0 : recalculateMonthly ? NbrMonth : monthNbr,\n    price: yearlyPrice\n      ? yearlyPrice\n      : recalculateMonthly\n        ? totalPrestation / monthNbr\n        : finalMonthlyPrice\n          ? finalMonthlyPrice\n          : 0,\n  };\n};\n\nconst calculatePrestationPriceWithPrestationList = (prestationList: IPrestationList): number => {\n  let totalPrestation: number = 0;\n\n  totalPrestation = prestationList?.price || 0;\n\n  return totalPrestation;\n};\n\n/**\n * From idLegalForm, get application fees amount (without taxes included if no idVat passed, or with taxes included calculated by given idVat)\n * @param idLegalForm\n * @param idVat\n * @returns amount of application fees, without taxes included\n * @deprecated Application fees are not charged anymore\n */\nconst getApplicationFeesAmount = (idLegalForm: number, idVat?: number) => {\n  let applicationFeesAmount = 50;\n  if (idLegalForm === LegalFormTypeEnum.SCI) applicationFeesAmount = 150;\n\n  //Sans tva, on envoie le montant HT\n  if (!idVat) return applicationFeesAmount;\n\n  //Avec tva, on envoie le montant TTC\n  return getTaxesIncludedAmount(applicationFeesAmount, idVat);\n};\n\nconst calculatePrestationPrice = (\n  idPrestationList: number,\n  prestationList: IPrestationList,\n  endDate: string,\n  NbrMonth: number /* Nbr de mois dans l'exercice */,\n  turnover: number,\n  rentsNumber: number,\n  employeesNumber: number,\n  associatesNumber: number,\n  idTypeBrand: number,\n  idVatRegime: number,\n  pastBalanceSheet: boolean,\n  optionsList: number[],\n  totalPercentage: number /* total pourcentage offer (%) */,\n  totalAmount: number /* total montant offer (€) */,\n  totalMonth: number /* total mois offer (mois) */,\n  isWithApplicationFees: boolean /* frais de dossier */,\n  idTaxSystem: number,\n  idLegalForm: number,\n  isYearly: boolean = false /* prestation annuel ou mensuel */,\n  isSubPrestation: boolean = false,\n  balanceSheetOffered: number = 0,\n  exerciceList: IExercice[] = [],\n): {\n  totalPrestation: number;\n  reduceMonth: number;\n  canBeCreated: boolean;\n  calculDetail: string;\n  monthlyPrice: string;\n  price: number;\n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let canBeCreated: boolean = true;\n  let monthNbr: number = 0;\n  let price: number = 0;\n  let totalWithReduce: {\n    totalPrestation: number;\n    reduceMonth: number;\n    canBeCreated: boolean;\n    monthNbr: number;\n    price: number;\n  } = { totalPrestation: 0, reduceMonth: 0, canBeCreated: true, monthNbr: 0, price: 0 };\n\n  /* Gestion du prix en fonction de la prestation */\n  if (\n    [\n      PrestationType.COMPTA_PRO,\n      PrestationType.COMPTA_PRO_EXPRESS,\n      PrestationType.COMPTA_ENTREPRISE,\n      PrestationType.COMPTA_ENTREPRISE_EXPRESS,\n      PrestationType.COMPTA_SCI,\n      PrestationType.COMPTA_SCI_EXPRESS,\n      PrestationType.BILAN_PREVISIONNEL,\n      PrestationType.COMPTA_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      PrestationType.COMPTA_POURCENTAGE,\n      PrestationType.COMPTA_POURCENTAGE_EXPRESS,\n      PrestationType.SOCIAL,\n      PrestationType.GESTION_JURIDIQUE,\n      PrestationType.COMPTA_PRO_COMPTASTART,\n      PrestationType.COMPTA_PRO_COMPTASTART_EXPRESS,\n      PrestationType.COMPTA_EI_KLEMS,\n      PrestationType.COMPTA_EI_KLEMS_EXPRESS,\n      PrestationType.COMPTA_MICRO_KLEMS,\n      PrestationType.COMPTA_MICRO_KLEMS_EXPRESS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS,\n      PrestationType.STATUTS_OPTION_2,\n      PrestationType.EXPERTISE,\n      PrestationType.SUPPORT,\n      PrestationType.PREMIUM,\n      PrestationType.CUSTOM_MADE,\n      PrestationType.EI,\n      PrestationType.MICRO,\n      PrestationType.GESTION_IMMO,\n    ].includes(idPrestationList)\n  ) {\n    let exerciceNbr: number = 0;\n    if (exerciceList.length) exerciceNbr = exerciceNumber(dayjs(endDate, 'YYYY-MM-DD').toDate(), exerciceList);\n    totalWithReduce = calculatePrestationPriceWithPriceGrid(\n      idPrestationList,\n      endDate,\n      NbrMonth,\n      turnover,\n      rentsNumber,\n      employeesNumber,\n      associatesNumber,\n      idTypeBrand,\n      idVatRegime,\n      pastBalanceSheet,\n      isYearly,\n      totalMonth,\n      idTaxSystem,\n      idLegalForm,\n      exerciceNbr,\n      balanceSheetOffered,\n    );\n    totalPrestation = totalWithReduce.totalPrestation;\n    reduceMonth = totalWithReduce.reduceMonth;\n    canBeCreated = totalWithReduce.canBeCreated;\n    monthNbr = totalWithReduce.monthNbr;\n    price = totalWithReduce.price;\n  } else {\n    totalPrestation = calculatePrestationPriceWithPrestationList(prestationList);\n    if ([PrestationType.CREATION_SOCIETE].includes(idPrestationList) && !isSubPrestation) {\n      // totalPrestation += 50;\n      // La création est offerte désormais\n      // inutile d'ajouter les frais de greffe et d'annonce légale,\n      // car ne compte pas dans le calcul pour les sales\n    }\n  }\n  /* Gestion des offres */\n  /* Offre montant offer */\n  if (totalAmount > 0) totalPrestation = totalPrestation - totalAmount;\n  /* Offre pourcentage offer */\n  if (totalPercentage > 0) totalPrestation = totalPrestation - totalPrestation * (totalPercentage / 100);\n  /* Gesstioin du prix minimum acceptable pour la prestation */\n  if (prestationList && prestationList.minimumPrice && totalPrestation < prestationList.minimumPrice)\n    totalPrestation = prestationList.minimumPrice;\n  /* Gestion des options */\n  let OptionTotalPrice: number = 0;\n  if (optionsList.length) {\n    optionsList.forEach((optionId) => {\n      const optionPrice: number | undefined = Object.values(PrestationOption).find(\n        (option) => option.id === optionId,\n      )?.price;\n      if (optionPrice) OptionTotalPrice += optionPrice;\n    });\n  }\n  totalPrestation += OptionTotalPrice ? OptionTotalPrice : 0;\n  /* Gestion des frais de dossier */\n  // if (isWithApplicationFees) {\n  //   const applicationFeesAmount = getApplicationFeesAmount(idLegalForm);\n  //   totalPrestation += applicationFeesAmount;\n  // }\n\n  const calculDetail = `${monthNbr > 0 ? monthNbr + ' mois x ' + Math.round(price * 100) / 100 + '€' : Math.round(price * 100) / 100 + '€'} ${totalAmount > 0 ? '- ' + totalAmount + '€' : ''} ${totalPercentage > 0 ? '- ' + totalPercentage + '%' : ''} ${isWithApplicationFees ? '+ 50€' : ''}`;\n\n  return {\n    totalPrestation,\n    reduceMonth,\n    canBeCreated,\n    calculDetail,\n    monthlyPrice: monthNbr > 0 ? Math.round(price * 100) / 100 + '€/mois' : Math.round(price * 100) / 100 + '€',\n    price,\n  };\n};\n\nconst getPrestationOptions = (idPrestationList: number): PrestationOptionType[] => {\n  const PrestationOptionList: PrestationOptionType[] = Object.values(PrestationOption).filter((option) =>\n    option.brand.includes(getBrandNameByNodeEnv(process.env.NODE_ENV)),\n  );\n  return PrestationOptionList.filter((option) => option.prestationList.includes(idPrestationList));\n};\n\nconst isAbleToUpdatePrice = (\n  idTypeBrand: number,\n  idPrestationList: number,\n  turnover: number,\n  pastBalanceSheet: boolean,\n): boolean => {\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  if (currentPriceGrid) {\n    if (\n      [\n        PrestationType.COMPTA_PREMIUM,\n        PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n        PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      ].includes(idPrestationList) &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 2].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.COMPTA_POURCENTAGE, PrestationType.COMPTA_POURCENTAGE_EXPRESS].includes(idPrestationList) &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) &&\n      !pastBalanceSheet &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverCreatedYear[currentPriceGrid.turnoverCreatedYear.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) &&\n      pastBalanceSheet &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverPastYear[currentPriceGrid.turnoverPastYear.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else return false;\n  }\n  return false;\n};\n\nconst idPrestationListToOfferType = (idPrestationList: number): 'software' | 'expertise' => {\n  if (ClementineSubscriptionAccountancySoftwarePrestations.includes(idPrestationList)) return 'software';\n  return 'expertise';\n};\n\nexport {\n  isOtherAccountingMissions,\n  isOtherJuridicalMissions,\n  isAdditionalPresta,\n  isOtherSocialMission,\n  isOnlyPrevi,\n  isOnlySocial,\n  isOnlyJuridic,\n  isCreation,\n  isFromStatutsExpress,\n  isExpress,\n  isConsultingHour,\n  isSoftwarePrestation,\n  calculateScoringOfPrestation,\n  calculatePrestationPrice,\n  getPrestationOptions,\n  isAbleToUpdatePrice,\n  calculatePrestationPriceWithPriceGrid,\n  getApplicationFeesAmount,\n  idPrestationListToOfferType,\n};\n"]}
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{ IExercice, IPrestation, IPrestationList } from '../types';\nimport { Vat } from '../types/Enum/Vat';\nimport { ReasonTerminationType } from '../types/Enum/ReasonTerminationType';\nimport { getTaxesIncludedAmount } from './vat/utils';\nimport { intersection } from './noLodash';\nimport {\n  ClementineSubscriptionAccountancySoftwarePrestations,\n  PrestationDetail,\n  PrestationType,\n} from '../types/Enum/PrestationType';\nimport { LegalFormTypeEnum } from '../types/Enum/LegalForm';\nimport { PrestationOptionType, PrestationOption } from '../types/Enum/PrestationOption';\nimport { PriceGridClementine } from '../types/Enum/PriceGridClementine';\nimport { PriceGridPourcentage } from '../types/Enum/PriceGridPourcentage';\nimport { PriceGridLegalstart } from '../types/Enum/PriceGridLegalstart';\nimport { PriceGridStatutsExpress } from '../types/Enum/PriceGridStatutsExpress';\nimport { ClosingType } from '../types/Enum/ClosingType';\nimport { getBrandNameByNodeEnv } from './brands';\nimport * as dayjs from 'dayjs';\nimport { exerciceNumber } from './exercice';\n\ntype priceGridBrand = {\n  idTypeBrand: number;\n  price: priceGrid[];\n};\n\ntype priceGrid = {\n  idPrestationList: number[];\n  priceWithTaxesIncluded: boolean;\n  applicationCost: number;\n  monthlyNbr?: monthlyNbr[];\n  exerciceNbr?: exerciceNbr[];\n  turnoverCreatedYear?: turnover[];\n  turnoverPastYear?: turnover[];\n  turnoverMonthly?: turnover[];\n  turnoverYearly?: turnover[];\n  employee?: employee[];\n  partner?: employee[];\n  properties?: propertie[];\n  vatRegimeMonthly?: vatRegime[];\n  vatRegimeYearly?: vatRegime[];\n  taxSystem?: taxSystem[];\n  legalForm?: legalForm[];\n  employeeByLegalForm?: employeeByLegalForm[];\n};\n\ntype monthlyNbr = {\n  minimum: number;\n  maximum: number;\n  value: number;\n  closingType: number[];\n};\n\ntype exerciceNbr = {\n  minimum: number;\n  maximum: number;\n  price: number;\n};\n\ntype turnover = {\n  turnoverValue: number;\n  price: number;\n};\n\ntype legalForm = {\n  idLegalForm: number;\n  price: number;\n};\n\ntype employee = {\n  amountMinimum: number;\n  amountMaximum: number;\n  price: number;\n};\n\ntype employeeByLegalForm = {\n  idLegalForm: number;\n  price: number;\n};\n\ntype propertie = {\n  amount: number;\n  price: number;\n};\n\ntype vatRegime = {\n  type: number;\n  price: number;\n};\n\ntype taxSystem = {\n  id: number;\n  price: number;\n};\n\nconst isOtherAccountingMissions = (idPrestationList: number): boolean =>\n  [\n    PrestationType.PREVISIONNEL,\n    PrestationType.BILAN_INTERMEDIAIRE,\n    PrestationType.AVANCE_OU_ABANDON_COMPTE_COURANT_ASSOCIE,\n    PrestationType.AUTRE_MISSION_COMPTABLE,\n    PrestationType.TVS,\n    PrestationType.ETUDE_FISCALE,\n    PrestationType.BILAN_PREVISIONNEL,\n  ].includes(idPrestationList);\n\nconst isOtherJuridicalMissions = (isJuridique: boolean, isCatalog: boolean, idPrestationList: number): boolean =>\n  idPrestationList !== PrestationType.GESTION_JURIDIQUE && isCatalog && isJuridique;\n\nconst isOtherSocialMission = (idPrestationList: number): boolean =>\n  idPrestationList === PrestationType.AUTRE_MISSION_SOCIALE_HORS_PAIE;\n\nconst isAdditionalPresta = (hidden: boolean, isCatalog: boolean): boolean => !hidden && isCatalog;\n\nconst isOnlyPrevi = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter(\n    (idPL: number) =>\n      ![PrestationType.PREVISIONNEL, PrestationType.BILAN_PREVISIONNEL, PrestationType.PV_AG].includes(idPL),\n  ).length;\n\nconst isOnlySocial = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter((idPL: number) => ![PrestationType.FRUCTUPAIE, PrestationType.SOCIAL].includes(idPL)).length;\n\nconst isOnlyJuridic = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter((idPL: number) => ![PrestationType.GESTION_JURIDIQUE].includes(idPL)).length;\n\nconst isCreation = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [\n    PrestationType.CREATION_SOCIETE,\n    PrestationType.STATUTS_FREE,\n    PrestationType.STATUTS_OPTION_1,\n    PrestationType.STATUTS_OPTION_2,\n    PrestationType.STATUTS_OPTION_AE,\n  ]).length;\n\nconst isFromStatutsExpress = (idPrestationList: number[]): boolean =>\n  !idPrestationList.filter(\n    (idPL: number) =>\n      ![\n        PrestationType.STATUTS_FREE,\n        PrestationType.STATUTS_OPTION_1,\n        PrestationType.STATUTS_OPTION_2,\n        PrestationType.STATUTS_OPTION_AE,\n      ].includes(idPL),\n  ).length;\n\nconst isExpress = (idPrestationList: number): boolean => {\n  const prestationDetailValues = Object.values(PrestationDetail) as any;\n  const prestaList = prestationDetailValues.find((pr: any) => pr.id === idPrestationList);\n  return !!prestaList.isBack;\n};\n\nconst isConsultingHour = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [PrestationType.CONSULTING_HOUR]).length;\n\nconst isSoftwarePrestation = (idPrestationList: number[]): boolean =>\n  !!intersection(idPrestationList, [PrestationType.STEERING, PrestationType.VAT, PrestationType.BALANCESHEET])\n    .length; /*  &&\n  idPrestationList.length === 1 */ // Commenté car si un client résilie un software pour un utre software, condition non prise en charge\n\nconst calculateScoringOfPrestation = (\n  idPrestationType: PrestationType,\n  prestations: IPrestation[],\n  currentIdPrestation: number,\n): number => {\n  const prestationsSignedPaid = prestations.filter(\n    (prestation) =>\n      prestation.paid &&\n      prestation.signed &&\n      (prestation.terminationList === null ||\n        prestation.terminationList?.idReasonTermination?.includes(ReasonTerminationType.CHANGES_NEW_OFFERS)) &&\n      prestation.id !== currentIdPrestation,\n  );\n\n  const currentPrestation = prestations.find(\n    (el) => el.idPrestationList === idPrestationType && el.terminationList === null,\n  );\n\n  // SPECIAL CASE:\n  // If current prestation is a software prestation\n  // and the current prestation is an annual payment, return 0 point\n  if (\n    isSoftwarePrestation([idPrestationType]) &&\n    currentPrestation?.exercices?.length &&\n    //@ts-expect-error\n    (currentPrestation?.exercices[0].ExercicePrestation?.totalPrestation < 72 ||\n      //@ts-expect-error\n      currentPrestation?.exercices[0].ExercicePrestation?.monthNumber !== 1)\n  ) {\n    return 0;\n  }\n\n  // Get the list of prestations that are half price\n  const prestationHalfPriceList = Object.values(PrestationDetail).filter(\n    (p) =>\n      p.isComptable &&\n      !p.isCatalog &&\n      p.id &&\n      ![PrestationType.BALANCESHEET, PrestationType.VAT, PrestationType.STEERING].includes(p.id),\n  );\n  const prestationHalfPriceIds = prestationHalfPriceList.map((t) => t.id);\n\n  // Get the number of points for the new prestation\n  const prestaDetails = Object.values(PrestationDetail).find((prestaDetail) => prestaDetail.id === idPrestationType);\n  let numberPoint = prestaDetails?.point || 0;\n\n  // For each back exercices, add 100 points\n  // -> for new prestations only\n  if (\n    [\n      PrestationType.EXPERTISE,\n      PrestationType.SUPPORT,\n      PrestationType.PREMIUM,\n      PrestationType.CUSTOM_MADE,\n      PrestationType.GESTION_IMMO,\n      PrestationType.EI,\n      PrestationType.MICRO,\n    ].includes(idPrestationType) &&\n    currentPrestation?.exercices?.length &&\n    currentPrestation?.exercices.find((el) => el.isBack)\n  ) {\n    numberPoint += (currentPrestation?.exercices.filter((el) => el.isBack).length ?? 1) * 100;\n  }\n\n  // Get list of prestations that are already done\n  // and check if one of them is in the list of prestations that are half price\n  const prestationsExistIds = prestationsSignedPaid.map((prestation) => prestation.idPrestationList);\n  const prestationHalfPriceAlreadyDoneIds = prestationsExistIds.filter((id) => prestationHalfPriceIds.includes(id));\n\n  // If one of the prestations already done is in the list of prestations that are half price and if the idPrestationType is in prestationHalfPriceIds, return 50% of points\n  if (prestationHalfPriceAlreadyDoneIds.length && prestationHalfPriceIds.includes(idPrestationType))\n    return Math.floor(numberPoint * 0.3);\n\n  return numberPoint;\n};\n\nexport const calculateMonthlyAmount = (params: {\n  monthlyPrice: number;\n  monthNumber: number;\n  monthOffer: number;\n  idVatForInternalInvoicing?: number | null;\n  returnTaxesIncludedValue?: boolean;\n}): number => {\n  const { monthlyPrice, monthNumber, monthOffer, idVatForInternalInvoicing, returnTaxesIncludedValue = true } = params;\n\n  if (!idVatForInternalInvoicing && returnTaxesIncludedValue)\n    throw new Error('Taux de TVA manquant pour calculer le montant TTC');\n\n  if (!idVatForInternalInvoicing || !returnTaxesIncludedValue) return monthlyPrice * (monthNumber - monthOffer);\n\n  return (\n    monthlyPrice *\n    (monthNumber - monthOffer) *\n    (1 + Object.values(Vat).find((el) => el.id === idVatForInternalInvoicing).value / 100)\n  );\n};\n\nexport const getPriceGrid = (idTypeBrand: number, idPrestationList: number): priceGrid | undefined => {\n  let currentBrandPriceGrid: priceGridBrand | undefined;\n  let currentPriceGrid: priceGrid | undefined;\n\n  const currentEnvName = getBrandNameByNodeEnv(process.env.NODE_ENV);\n  const listEnvEnum = {\n    PriceGridClementine,\n    PriceGridPourcentage,\n    PriceGridLegalstart,\n    PriceGridStatutsExpress,\n  };\n  // @ts-ignore\n  const currentPriceGridFile: priceGridBrand[] = listEnvEnum[`PriceGrid${currentEnvName}`];\n  if (currentPriceGridFile)\n    currentBrandPriceGrid = currentPriceGridFile.find(\n      (priceGrid: priceGridBrand) => priceGrid.idTypeBrand === idTypeBrand,\n    );\n  if (currentBrandPriceGrid)\n    currentPriceGrid = currentBrandPriceGrid?.price.find((price: priceGrid) =>\n      price.idPrestationList.includes(idPrestationList),\n    );\n  return currentPriceGrid;\n};\n\nconst calculatePrestationPriceWithPriceGrid = (\n  idPrestationList: number,\n  endDate: string,\n  NbrMonth: number /* Nbr de mois dans l'exercice */,\n  turnover: number,\n  rentsNumber: number,\n  employeesNumber: number,\n  associatesNumber: number,\n  idTypeBrand: number,\n  idVatRegime: number,\n  pastBalanceSheet: boolean,\n  isYearly: boolean /* Prestation annuel ou mensuel */,\n  totalMonth: number /* Nbr de moiis offer */,\n  idTaxSystem: number,\n  idLegalForm: number,\n  exerciceNbr: number,\n  balanceSheetOffered: number = 0 /* montant du bilan offer */,\n): {\n  totalPrestation: number;\n  reduceMonth: number;\n  canBeCreated: boolean;\n  monthNbr: number;\n  price: number;\n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let monthNbr: number = NbrMonth;\n  let yearlyPrice: number | undefined;\n  let finalMonthlyPrice: number | undefined;\n  const canBeCreated: boolean = true;\n  let recalculateMonthly: boolean = false;\n\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n\n  if (currentPriceGrid) {\n    let monthlyPrice: number | undefined;\n    let vatRegimePrice: number | undefined;\n    let taxSystemPrice: number | undefined;\n\n    /* Gestion du régime de TVA */\n    if (currentPriceGrid.vatRegimeMonthly && !isYearly)\n      vatRegimePrice = currentPriceGrid.vatRegimeMonthly?.find((regime) => regime.type === idVatRegime)?.price;\n    else if (currentPriceGrid.vatRegimeYearly && isYearly)\n      vatRegimePrice = currentPriceGrid.vatRegimeYearly?.find((regime) => regime.type === idVatRegime)?.price;\n\n    /* Gestion du Régime d'imposition */\n    if (currentPriceGrid.taxSystem && idTaxSystem)\n      taxSystemPrice = currentPriceGrid.taxSystem?.find((tax) => tax.id === idTaxSystem)?.price;\n\n    /* Gestion des montants */\n    /* Récupératioin des prix mensuels */\n    if (currentPriceGrid.turnoverMonthly && !isYearly)\n      monthlyPrice = currentPriceGrid.turnoverMonthly?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.properties)\n      monthlyPrice = currentPriceGrid.properties?.find((property) => property.amount === rentsNumber)?.price;\n    else if (currentPriceGrid.employee) {\n      monthlyPrice = currentPriceGrid.employee?.find(\n        (emp) => emp.amountMinimum <= employeesNumber && emp.amountMaximum >= employeesNumber,\n      )?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n    } else if (currentPriceGrid.employeeByLegalForm) {\n      monthlyPrice = currentPriceGrid.employeeByLegalForm?.find((emp) => emp.idLegalForm === idLegalForm)?.price;\n      monthlyPrice = monthlyPrice ? monthlyPrice * employeesNumber : 0;\n      /* Récupération des prix annuels */\n    } else if (currentPriceGrid.turnoverYearly && isYearly)\n      yearlyPrice = currentPriceGrid.turnoverYearly?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (!pastBalanceSheet && currentPriceGrid.turnoverCreatedYear)\n      yearlyPrice = currentPriceGrid.turnoverCreatedYear?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (pastBalanceSheet && currentPriceGrid.turnoverPastYear)\n      yearlyPrice = currentPriceGrid.turnoverPastYear?.find((turn) => turnover < turn.turnoverValue)?.price;\n    else if (currentPriceGrid.partner)\n      yearlyPrice = currentPriceGrid.partner?.find(\n        (part) => part.amountMinimum <= associatesNumber && part.amountMaximum >= associatesNumber,\n      )?.price;\n    else if (currentPriceGrid.legalForm)\n      yearlyPrice = currentPriceGrid.legalForm?.find((form) => form.idLegalForm === idLegalForm)?.price;\n    else if (currentPriceGrid.exerciceNbr)\n      yearlyPrice = currentPriceGrid.exerciceNbr?.find(\n        (el) => el.minimum <= exerciceNbr && exerciceNbr <= el.maximum,\n      )?.price;\n    /* Calcul du prix mensuel final */\n    finalMonthlyPrice =\n      (monthlyPrice ? monthlyPrice : 0) + (vatRegimePrice ? vatRegimePrice : 0) + (taxSystemPrice ? taxSystemPrice : 0);\n\n    /* Gestion des mois */\n    let cloturedPast: boolean = false;\n    if (dayjs(endDate, 'YYYY-MM-DD').subtract(15, 'day').isBefore(dayjs())) cloturedPast = true;\n    let monthlyNbrList: monthlyNbr[] | undefined;\n    let monthlyNbr: monthlyNbr | undefined;\n    if (currentPriceGrid.monthlyNbr) {\n      monthlyNbrList = currentPriceGrid.monthlyNbr?.filter((el) =>\n        el.closingType.includes(cloturedPast ? ClosingType.OUTDATED : ClosingType.IN_PROGRESS),\n      );\n      if (monthlyNbrList) {\n        monthlyNbr = monthlyNbrList.find((el) => el.minimum <= monthNbr && monthNbr <= el.maximum);\n        if (monthlyNbr) {\n          monthNbr = monthlyNbr.value;\n        }\n      }\n    }\n\n    /* Gestion des offres, mois offer */\n    if (totalMonth > 0) {\n      if (isYearly) {\n        yearlyPrice = (10 - totalMonth) * (yearlyPrice ? yearlyPrice / 10 : 0);\n        monthNbr = monthNbr - totalMonth;\n      } else {\n        monthNbr = monthNbr - totalMonth;\n      }\n    }\n\n    /* Calcul du nombre de mois soustraient */\n    reduceMonth = monthNbr === NbrMonth - totalMonth ? totalMonth : 0;\n\n    /* Gestion des offres, bilan offer */\n    if (balanceSheetOffered > 0) {\n      yearlyPrice = undefined;\n      recalculateMonthly = false;\n      finalMonthlyPrice = balanceSheetOffered / monthNbr;\n    }\n\n    /* Prix Final */\n    totalPrestation = yearlyPrice ? yearlyPrice : finalMonthlyPrice * monthNbr;\n  }\n  return {\n    totalPrestation,\n    reduceMonth,\n    canBeCreated,\n    monthNbr: yearlyPrice ? 0 : recalculateMonthly ? NbrMonth : monthNbr,\n    price: yearlyPrice\n      ? yearlyPrice\n      : recalculateMonthly\n        ? totalPrestation / monthNbr\n        : finalMonthlyPrice\n          ? finalMonthlyPrice\n          : 0,\n  };\n};\n\nconst calculatePrestationPriceWithPrestationList = (prestationList: IPrestationList): number => {\n  let totalPrestation: number = 0;\n\n  totalPrestation = prestationList?.price || 0;\n\n  return totalPrestation;\n};\n\n/**\n * From idLegalForm, get application fees amount (without taxes included if no idVat passed, or with taxes included calculated by given idVat)\n * @param idLegalForm\n * @param idVat\n * @returns amount of application fees, without taxes included\n * @deprecated Application fees are not charged anymore\n */\nconst getApplicationFeesAmount = (idLegalForm: number, idVat?: number) => {\n  let applicationFeesAmount = 50;\n  if (idLegalForm === LegalFormTypeEnum.SCI) applicationFeesAmount = 150;\n\n  //Sans tva, on envoie le montant HT\n  if (!idVat) return applicationFeesAmount;\n\n  //Avec tva, on envoie le montant TTC\n  return getTaxesIncludedAmount(applicationFeesAmount, idVat);\n};\n\nconst calculatePrestationPrice = (\n  idPrestationList: number,\n  prestationList: IPrestationList,\n  endDate: string,\n  NbrMonth: number /* Nbr de mois dans l'exercice */,\n  turnover: number,\n  rentsNumber: number,\n  employeesNumber: number,\n  associatesNumber: number,\n  idTypeBrand: number,\n  idVatRegime: number,\n  pastBalanceSheet: boolean,\n  optionsList: number[],\n  totalPercentage: number /* total pourcentage offer (%) */,\n  totalAmount: number /* total montant offer (€) */,\n  totalMonth: number /* total mois offer (mois) */,\n  isWithApplicationFees: boolean /* frais de dossier */,\n  idTaxSystem: number,\n  idLegalForm: number,\n  isYearly: boolean = false /* prestation annuel ou mensuel */,\n  isSubPrestation: boolean = false,\n  balanceSheetOffered: number = 0,\n  exerciceList: IExercice[] = [],\n): {\n  totalPrestation: number;\n  reduceMonth: number;\n  canBeCreated: boolean;\n  calculDetail: string;\n  monthlyPrice: string;\n  price: number;\n} => {\n  let totalPrestation: number = 0;\n  let reduceMonth: number = 0;\n  let canBeCreated: boolean = true;\n  let monthNbr: number = 0;\n  let price: number = 0;\n  let totalWithReduce: {\n    totalPrestation: number;\n    reduceMonth: number;\n    canBeCreated: boolean;\n    monthNbr: number;\n    price: number;\n  } = { totalPrestation: 0, reduceMonth: 0, canBeCreated: true, monthNbr: 0, price: 0 };\n\n  /* Gestion du prix en fonction de la prestation */\n  if (\n    [\n      PrestationType.COMPTA_PRO,\n      PrestationType.COMPTA_PRO_EXPRESS,\n      PrestationType.COMPTA_ENTREPRISE,\n      PrestationType.COMPTA_ENTREPRISE_EXPRESS,\n      PrestationType.COMPTA_SCI,\n      PrestationType.COMPTA_SCI_EXPRESS,\n      PrestationType.BILAN_PREVISIONNEL,\n      PrestationType.COMPTA_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n      PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      PrestationType.COMPTA_POURCENTAGE,\n      PrestationType.COMPTA_POURCENTAGE_EXPRESS,\n      PrestationType.SOCIAL,\n      PrestationType.GESTION_JURIDIQUE,\n      PrestationType.COMPTA_PRO_COMPTASTART,\n      PrestationType.COMPTA_PRO_COMPTASTART_EXPRESS,\n      PrestationType.COMPTA_EI_KLEMS,\n      PrestationType.COMPTA_EI_KLEMS_EXPRESS,\n      PrestationType.COMPTA_MICRO_KLEMS,\n      PrestationType.COMPTA_MICRO_KLEMS_EXPRESS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS,\n      PrestationType.COMPTA_LOUEUR_MEUBLE_NON_PRO_KLEMS_EXPRESS,\n      PrestationType.STATUTS_OPTION_2,\n      PrestationType.EXPERTISE,\n      PrestationType.SUPPORT,\n      PrestationType.PREMIUM,\n      PrestationType.CUSTOM_MADE,\n      PrestationType.EI,\n      PrestationType.MICRO,\n      PrestationType.GESTION_IMMO,\n    ].includes(idPrestationList)\n  ) {\n    let exerciceNbr: number = 0;\n    if (exerciceList.length) exerciceNbr = exerciceNumber(dayjs(endDate, 'YYYY-MM-DD').toDate(), exerciceList);\n    totalWithReduce = calculatePrestationPriceWithPriceGrid(\n      idPrestationList,\n      endDate,\n      NbrMonth,\n      turnover,\n      rentsNumber,\n      employeesNumber,\n      associatesNumber,\n      idTypeBrand,\n      idVatRegime,\n      pastBalanceSheet,\n      isYearly,\n      totalMonth,\n      idTaxSystem,\n      idLegalForm,\n      exerciceNbr,\n      balanceSheetOffered,\n    );\n    totalPrestation = totalWithReduce.totalPrestation;\n    reduceMonth = totalWithReduce.reduceMonth;\n    canBeCreated = totalWithReduce.canBeCreated;\n    monthNbr = totalWithReduce.monthNbr;\n    price = totalWithReduce.price;\n  } else {\n    totalPrestation = calculatePrestationPriceWithPrestationList(prestationList);\n    if ([PrestationType.CREATION_SOCIETE].includes(idPrestationList) && !isSubPrestation) {\n      // totalPrestation += 50;\n      // La création est offerte désormais\n      // inutile d'ajouter les frais de greffe et d'annonce légale,\n      // car ne compte pas dans le calcul pour les sales\n    }\n  }\n  /* Gestion des offres */\n  /* Offre montant offer */\n  if (totalAmount > 0) totalPrestation = totalPrestation - totalAmount;\n  /* Offre pourcentage offer */\n  if (totalPercentage > 0) totalPrestation = totalPrestation - totalPrestation * (totalPercentage / 100);\n  /* Gesstioin du prix minimum acceptable pour la prestation */\n  if (prestationList && prestationList.minimumPrice && totalPrestation < prestationList.minimumPrice)\n    totalPrestation = prestationList.minimumPrice;\n  /* Gestion des options */\n  let OptionTotalPrice: number = 0;\n  if (optionsList.length) {\n    optionsList.forEach((optionId) => {\n      const optionPrice: number | undefined = Object.values(PrestationOption).find(\n        (option) => option.id === optionId,\n      )?.price;\n      if (optionPrice) OptionTotalPrice += optionPrice;\n    });\n  }\n  totalPrestation += OptionTotalPrice ? OptionTotalPrice : 0;\n  /* Gestion des frais de dossier */\n  // if (isWithApplicationFees) {\n  //   const applicationFeesAmount = getApplicationFeesAmount(idLegalForm);\n  //   totalPrestation += applicationFeesAmount;\n  // }\n\n  const calculDetail = `${monthNbr > 0 ? monthNbr + ' mois x ' + Math.round(price * 100) / 100 + '€' : Math.round(price * 100) / 100 + '€'} ${totalAmount > 0 ? '- ' + totalAmount + '€' : ''} ${totalPercentage > 0 ? '- ' + totalPercentage + '%' : ''} ${isWithApplicationFees ? '+ 50€' : ''}`;\n\n  return {\n    totalPrestation,\n    reduceMonth,\n    canBeCreated,\n    calculDetail,\n    monthlyPrice: monthNbr > 0 ? Math.round(price * 100) / 100 + '€/mois' : Math.round(price * 100) / 100 + '€',\n    price,\n  };\n};\n\nconst getPrestationOptions = (idPrestationList: number): PrestationOptionType[] => {\n  const PrestationOptionList: PrestationOptionType[] = Object.values(PrestationOption).filter((option) =>\n    option.brand.includes(getBrandNameByNodeEnv(process.env.NODE_ENV)),\n  );\n  return PrestationOptionList.filter((option) => option.prestationList.includes(idPrestationList));\n};\n\nconst isAbleToUpdatePrice = (\n  idTypeBrand: number,\n  idPrestationList: number,\n  turnover: number,\n  pastBalanceSheet: boolean,\n): boolean => {\n  /* Récupération de la grille tarifaire */\n  const currentPriceGrid: priceGrid | undefined = getPriceGrid(idTypeBrand, idPrestationList);\n  if (currentPriceGrid) {\n    if (\n      [\n        PrestationType.COMPTA_PREMIUM,\n        PrestationType.COMPTA_POURCENTAGE_PREMIUM,\n        PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,\n      ].includes(idPrestationList) &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 2].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.COMPTA_POURCENTAGE, PrestationType.COMPTA_POURCENTAGE_EXPRESS].includes(idPrestationList) &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverMonthly[currentPriceGrid.turnoverMonthly.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) &&\n      !pastBalanceSheet &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverCreatedYear[currentPriceGrid.turnoverCreatedYear.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else if (\n      [PrestationType.BILAN_PREVISIONNEL].includes(idPrestationList) &&\n      pastBalanceSheet &&\n      // @ts-ignore: error after prettier formatting\n      currentPriceGrid.turnoverPastYear[currentPriceGrid.turnoverPastYear.length - 1].turnoverValue < turnover\n    )\n      return true;\n    else return false;\n  }\n  return false;\n};\n\nconst idPrestationListToOfferType = (idPrestationList: number): 'software' | 'expertise' => {\n  if (ClementineSubscriptionAccountancySoftwarePrestations.includes(idPrestationList)) return 'software';\n  return 'expertise';\n};\n\nexport {\n  isOtherAccountingMissions,\n  isOtherJuridicalMissions,\n  isAdditionalPresta,\n  isOtherSocialMission,\n  isOnlyPrevi,\n  isOnlySocial,\n  isOnlyJuridic,\n  isCreation,\n  isFromStatutsExpress,\n  isExpress,\n  isConsultingHour,\n  isSoftwarePrestation,\n  calculateScoringOfPrestation,\n  calculatePrestationPrice,\n  getPrestationOptions,\n  isAbleToUpdatePrice,\n  calculatePrestationPriceWithPriceGrid,\n  getApplicationFeesAmount,\n  idPrestationListToOfferType,\n};\n"]}

package/dist/cjs/utils/quotation.js

@@ -3,7 +3,7 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.getLeadQuotation = getLeadQuotation;
 exports.getClientQuotation = getClientQuotation;
 exports.compareTwoCotation = compareTwoCotation;
-const dayjs_1 = require("dayjs");
+const dayjs = require("dayjs");
 const MailDomainType_1 = require("../types/Enum/MailDomainType");
 const Activity_1 = require("../types/Enum/Activity");
 const ComptaType_1 = require("../types/Enum/ComptaType");
@@ -140,7 +140,7 @@ function getClientQuotation(society, otherSocieties, lastNotice, unpaidDetails,
         created: 0,
     };
     // calcul de l'ancienneté de la société
-    const anciennete = (firstPaiement === null || firstPaiement === void 0 ? void 0 : firstPaiement.length) > 0 ? (0, dayjs_1.default)().diff((0, dayjs_1.default)(firstPaiement[0].datePayment, 'YYYY-MM-DD'), 'years') : 0;
+    const anciennete = (firstPaiement === null || firstPaiement === void 0 ? void 0 : firstPaiement.length) > 0 ? dayjs().diff(dayjs(firstPaiement[0].datePayment, 'YYYY-MM-DD'), 'years') : 0;
     const ponderation = anciennete * 0.1 + 1;
     /* Type de comptabilité du client (Tresorerie (+10) / Engagement (+15)) */
     if (society.idComptaType) {