@silexpert/core 2.0.108 → 2.0.109

package/dist/utils/acdVat.d.ts

@@ -1,4 +1,4 @@
-import { AcdVatCode } from '../types/Interface/api/acd/Vat.js';
-export declare function idVatToAcdVatCode(idVat?: number | null): AcdVatCode | null;
-export declare function acdVatCodeToIdVat(acdVatCode?: AcdVatCode | null): number | null;
+import { AcdVatCode, type AcdVatAccount } from '../types/Interface/api/acd/Vat.js';
+export declare function idVatToAcdVatCode(idVat?: number | null, acdVatAccounts?: Array<Pick<AcdVatAccount, 'code' | 'rate'>> | null): AcdVatCode | string | null;
+export declare function acdVatCodeToIdVat(acdVatCode?: AcdVatCode | string | null, acdVatAccounts?: Array<Pick<AcdVatAccount, 'code' | 'rate'>> | null): number | null;
 //# sourceMappingURL=acdVat.d.ts.map

package/dist/utils/acdVat.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"acdVat.d.ts","sourceRoot":"","sources":["../../ts/utils/acdVat.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,UAAU,EAAE,MAAM,mCAAmC,CAAC;AAE/D,wBAAgB,iBAAiB,CAAC,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,GAAG,UAAU,GAAG,IAAI,CAiC1E;AAED,wBAAgB,iBAAiB,CAAC,UAAU,CAAC,EAAE,UAAU,GAAG,IAAI,GAAG,MAAM,GAAG,IAAI,CAwB/E"}
+{"version":3,"file":"acdVat.d.ts","sourceRoot":"","sources":["../../ts/utils/acdVat.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,UAAU,EAAE,KAAK,aAAa,EAAE,MAAM,mCAAmC,CAAC;AAEnF,wBAAgB,iBAAiB,CAC/B,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,EACrB,cAAc,CAAC,EAAE,KAAK,CAAC,IAAI,CAAC,aAAa,EAAE,MAAM,GAAG,MAAM,CAAC,CAAC,GAAG,IAAI,GAClE,UAAU,GAAG,MAAM,GAAG,IAAI,CA8D5B;AAED,wBAAgB,iBAAiB,CAC/B,UAAU,CAAC,EAAE,UAAU,GAAG,MAAM,GAAG,IAAI,EACvC,cAAc,CAAC,EAAE,KAAK,CAAC,IAAI,CAAC,aAAa,EAAE,MAAM,GAAG,MAAM,CAAC,CAAC,GAAG,IAAI,GAClE,MAAM,GAAG,IAAI,CAkEf"}

package/dist/utils/acdVat.js

@@ -1,13 +1,35 @@
 import { Vat } from '../types/Enum/Vat.js';
 import { AcdVatCode } from '../types/Interface/api/acd/Vat.js';
-export function idVatToAcdVatCode(idVat) {
+export function idVatToAcdVatCode(idVat, acdVatAccounts) {
     if (!idVat) {
         return null;
     }
-    const vat = Object.values(Vat).find((currentVat) => currentVat.id === idVat);
+    const vatList = Object.values(Vat);
+    const vat = vatList.find((currentVat) => currentVat.id === idVat);
     if (!vat) {
         return AcdVatCode.NON_AFFECTE;
     }
+    if (acdVatAccounts && acdVatAccounts.length > 0) {
+        if (vat.isVatIntracom) {
+            const intracomEntry = acdVatAccounts.find((vatAccount) => vatAccount.code === AcdVatCode.INTRACOM);
+            if (intracomEntry) {
+                return intracomEntry.code;
+            }
+            return AcdVatCode.INTRACOM;
+        }
+        if (vat.isVatImportation) {
+            const autolEntry = acdVatAccounts.find((vatAccount) => vatAccount.code === AcdVatCode.AUTOL);
+            if (autolEntry) {
+                return autolEntry.code;
+            }
+            return AcdVatCode.AUTOL;
+        }
+        const matchingRateEntry = acdVatAccounts.find((vatAccount) => vatAccount.rate === vat.value &&
+            ![AcdVatCode.INTRACOM, AcdVatCode.AUTOL, AcdVatCode.NON_AFFECTE].includes(vatAccount.code));
+        if (matchingRateEntry) {
+            return matchingRateEntry.code;
+        }
+    }
     if (vat.isVatIntracom) {
         return AcdVatCode.INTRACOM;
     }
@@ -29,7 +51,36 @@ export function idVatToAcdVatCode(idVat) {
             return AcdVatCode.NON_AFFECTE;
     }
 }
-export function acdVatCodeToIdVat(acdVatCode) {
+export function acdVatCodeToIdVat(acdVatCode, acdVatAccounts) {
+    if (!acdVatCode) {
+        return null;
+    }
+    const vatList = Object.values(Vat);
+    if (acdVatAccounts && acdVatAccounts.length > 0) {
+        const matchingVat = acdVatAccounts.find((vatAccount) => vatAccount.code === acdVatCode);
+        if (matchingVat && typeof matchingVat.rate === 'number') {
+            const rate = matchingVat.rate;
+            if (acdVatCode === AcdVatCode.INTRACOM) {
+                const intracomVat = vatList.find((v) => v.isVatIntracom && v.value === rate);
+                return intracomVat ? Number(intracomVat.id) : Number(Vat.INTRACOM_WITHOUT_TAXE.id);
+            }
+            if (acdVatCode === AcdVatCode.AUTOL) {
+                const autolVat = vatList.find((v) => v.isVatImportation && v.value === rate);
+                return autolVat ? Number(autolVat.id) : Number(Vat.IMPORTATION_WITHOUT_TAXE.id);
+            }
+            if (acdVatCode === AcdVatCode.NON_AFFECTE) {
+                return null;
+            }
+            const standardVat = vatList.find((v) => !v.isVatIntracom &&
+                !v.isVatImportation &&
+                v.id !== Vat.MARGE.id &&
+                v.id !== Vat.MANUAL.id &&
+                v.value === rate);
+            if (standardVat) {
+                return Number(standardVat.id);
+            }
+        }
+    }
     switch (acdVatCode) {
         case AcdVatCode.NORMAL:
             return Vat.TX_20.id;
@@ -51,6 +102,7 @@ export function acdVatCodeToIdVat(acdVatCode) {
         case AcdVatCode.SPECIAL:
         case null:
         case undefined:
+        default:
             return null;
     }
 }

package/dist/utils/acdVat.js.map

@@ -1 +1 @@
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{ Vat, type VatType } from '../types/Enum/Vat.js';\nimport { AcdVatCode, type AcdVatAccount } from '../types/Interface/api/acd/Vat.js';\n\nexport function idVatToAcdVatCode(\n  idVat?: number | null,\n  acdVatAccounts?: Array<Pick<AcdVatAccount, 'code' | 'rate'>> | null,\n): AcdVatCode | string | null {\n  if (!idVat) {\n    return null;\n  }\n\n  const vatList = Object.values(Vat) as VatType[];\n  const vat = vatList.find((currentVat) => currentVat.id === idVat);\n\n  if (!vat) {\n    return AcdVatCode.NON_AFFECTE;\n  }\n\n  if (acdVatAccounts && acdVatAccounts.length > 0) {\n    if (vat.isVatIntracom) {\n      const intracomEntry = acdVatAccounts.find((vatAccount) => vatAccount.code === AcdVatCode.INTRACOM);\n      if (intracomEntry) {\n        return intracomEntry.code as AcdVatCode;\n      }\n      return AcdVatCode.INTRACOM;\n    }\n\n    if (vat.isVatImportation) {\n      const autolEntry = acdVatAccounts.find((vatAccount) => vatAccount.code === AcdVatCode.AUTOL);\n      if (autolEntry) {\n        return autolEntry.code as AcdVatCode;\n      }\n      return AcdVatCode.AUTOL;\n    }\n\n    const matchingRateEntry = acdVatAccounts.find(\n      (vatAccount) =>\n        vatAccount.rate === vat.value &&\n        ![AcdVatCode.INTRACOM, AcdVatCode.AUTOL, AcdVatCode.NON_AFFECTE].includes(vatAccount.code as AcdVatCode),\n    );\n\n    if (matchingRateEntry) {\n      return matchingRateEntry.code as AcdVatCode;\n    }\n  }\n\n  if (vat.isVatIntracom) {\n    return AcdVatCode.INTRACOM;\n  }\n\n  if (vat.isVatImportation) {\n    return AcdVatCode.AUTOL;\n  }\n\n  switch (vat.value) {\n    case 2.1:\n      return AcdVatCode.REDUIT_2_1;\n    case 5.5:\n      return AcdVatCode.REDUIT_5_5;\n    case 10:\n      return AcdVatCode.REDUIT_10;\n    case 20:\n      return AcdVatCode.NORMAL;\n    case 0:\n      return null;\n    default:\n      return AcdVatCode.NON_AFFECTE;\n  }\n}\n\nexport function acdVatCodeToIdVat(\n  acdVatCode?: AcdVatCode | string | null,\n  acdVatAccounts?: Array<Pick<AcdVatAccount, 'code' | 'rate'>> | null,\n): number | null {\n  if (!acdVatCode) {\n    return null;\n  }\n\n  const vatList = Object.values(Vat) as VatType[];\n\n  if (acdVatAccounts && acdVatAccounts.length > 0) {\n    const matchingVat = acdVatAccounts.find((vatAccount) => vatAccount.code === acdVatCode);\n\n    if (matchingVat && typeof matchingVat.rate === 'number') {\n      const rate = matchingVat.rate;\n\n      if (acdVatCode === AcdVatCode.INTRACOM) {\n        const intracomVat = vatList.find((v) => v.isVatIntracom && v.value === rate);\n        return intracomVat ? Number(intracomVat.id) : Number(Vat.INTRACOM_WITHOUT_TAXE.id);\n      }\n\n      if (acdVatCode === AcdVatCode.AUTOL) {\n        const autolVat = vatList.find((v) => v.isVatImportation && v.value === rate);\n        return autolVat ? Number(autolVat.id) : Number(Vat.IMPORTATION_WITHOUT_TAXE.id);\n      }\n\n      if (acdVatCode === AcdVatCode.NON_AFFECTE) {\n        return null;\n      }\n\n      const standardVat = vatList.find(\n        (v) =>\n          !v.isVatIntracom &&\n          !v.isVatImportation &&\n          v.id !== Vat.MARGE.id &&\n          v.id !== Vat.MANUAL.id &&\n          v.value === rate,\n      );\n\n      if (standardVat) {\n        return Number(standardVat.id);\n      }\n    }\n  }\n\n  switch (acdVatCode) {\n    case AcdVatCode.NORMAL:\n      return Vat.TX_20.id;\n    case AcdVatCode.REDUIT_10:\n      return Vat.TX_10.id;\n    case AcdVatCode.REDUIT_5_5:\n      return Vat.TX_5_5.id;\n    case AcdVatCode.REDUIT_2_1:\n      return Vat.TX_2_1.id;\n    case AcdVatCode.INTRACOM:\n      // L'information de taux est perdue dans le code ACD, on retombe sur l'intracom a 0% par defaut.\n      return Vat.INTRACOM_WITHOUT_TAXE.id;\n    case AcdVatCode.AUTOL:\n      // L'information de taux est perdue dans le code ACD, on retombe sur l'importation a 0% par defaut.\n      return Vat.IMPORTATION_WITHOUT_TAXE.id;\n    case AcdVatCode.NON_AFFECTE:\n    case AcdVatCode.ONI:\n    case AcdVatCode.SUR_IMMOBILISATION:\n    case AcdVatCode.SPECIAL:\n    case null:\n    case undefined:\n    default:\n      return null;\n  }\n}\n"]}

package/dist/utils/tests/acdVat.spec.js

@@ -21,5 +21,38 @@ describe('acdVat utils', () => {
         expect(acdVatCodeToIdVat(AcdVatCode.AUTOL)).toBe(Vat.IMPORTATION_WITHOUT_TAXE.id);
         expect(acdVatCodeToIdVat(AcdVatCode.NON_AFFECTE)).toBeNull();
     });
+    test('should map ACD VAT codes with custom society VAT rates (e.g. DOM-TOM)', () => {
+        const domTomVatAccounts = [
+            { code: 'NON_AFFECTE', rate: 0 },
+            { code: 'TN', rate: 8.5 },
+            { code: 'TR1', rate: 2.1 },
+        ];
+        expect(acdVatCodeToIdVat('TN', domTomVatAccounts)).toBe(Vat.TX_8_5.id);
+        expect(acdVatCodeToIdVat('TR1', domTomVatAccounts)).toBe(Vat.TX_2_1.id);
+        expect(acdVatCodeToIdVat('NON_AFFECTE', domTomVatAccounts)).toBeNull();
+        expect(idVatToAcdVatCode(Vat.TX_8_5.id, domTomVatAccounts)).toBe('TN');
+        expect(idVatToAcdVatCode(Vat.TX_2_1.id, domTomVatAccounts)).toBe('TR1');
+        expect(idVatToAcdVatCode(Vat.WITHOUT_TAXE.id, domTomVatAccounts)).toBeNull();
+    });
+    test('should correctly handle 0% VAT codes (e.g. exoneration, intracom 0%, importation 0%)', () => {
+        const vatAccountsWithZeroRates = [
+            { code: 'NON_AFFECTE', rate: 0 },
+            { code: 'EXO', rate: 0 },
+            { code: 'INTRACOM', rate: 0 },
+            { code: 'AUTOL', rate: 0 },
+            { code: 'TN', rate: 20 },
+        ];
+        // Non affecté returns null
+        expect(acdVatCodeToIdVat('NON_AFFECTE', vatAccountsWithZeroRates)).toBeNull();
+        // Custom 0% code (e.g. EXO) maps to WITHOUT_TAXE
+        expect(acdVatCodeToIdVat('EXO', vatAccountsWithZeroRates)).toBe(Vat.WITHOUT_TAXE.id);
+        expect(idVatToAcdVatCode(Vat.WITHOUT_TAXE.id, vatAccountsWithZeroRates)).toBe('EXO');
+        // Intracom at 0%
+        expect(acdVatCodeToIdVat('INTRACOM', vatAccountsWithZeroRates)).toBe(Vat.INTRACOM_WITHOUT_TAXE.id);
+        expect(idVatToAcdVatCode(Vat.INTRACOM_WITHOUT_TAXE.id, vatAccountsWithZeroRates)).toBe(AcdVatCode.INTRACOM);
+        // Importation at 0%
+        expect(acdVatCodeToIdVat('AUTOL', vatAccountsWithZeroRates)).toBe(Vat.IMPORTATION_WITHOUT_TAXE.id);
+        expect(idVatToAcdVatCode(Vat.IMPORTATION_WITHOUT_TAXE.id, vatAccountsWithZeroRates)).toBe(AcdVatCode.AUTOL);
+    });
 });
 //# sourceMappingURL=acdVat.spec.js.map

package/dist/utils/tests/acdVat.spec.js.map

@@ -1 +1 @@
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+{"version":3,"file":"acdVat.spec.js","sourceRoot":"","sources":["../../../ts/utils/tests/acdVat.spec.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAChD,OAAO,EAAE,GAAG,EAAE,MAAM,yBAAyB,CAAC;AAC9C,OAAO,EAAE,UAAU,EAAE,MAAM,sCAAsC,CAAC;AAClE,OAAO,EAAE,iBAAiB,EAAE,iBAAiB,EAAE,MAAM,cAAc,CAAC;AAEpE,QAAQ,CAAC,cAAc,EAAE,GAAG,EAAE;IAC5B,IAAI,CAAC,8CAA8C,EAAE,GAAG,EAAE;QACxD,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,KAAK,CAAC,EAAE,CAAC,CAAC,CAAC,IAAI,CAAC,UAAU,CAAC,MAAM,CAAC,CAAC;QAChE,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,KAAK,CAAC,EAAE,CAAC,CAAC,CAAC,IAAI,CAAC,UAAU,CAAC,SAAS,CAAC,CAAC;QACnE,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,MAAM,CAAC,EAAE,CAAC,CAAC,CAAC,IAAI,CAAC,UAAU,CAAC,UAAU,CAAC,CAAC;QACrE,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,MAAM,CAAC,EAAE,CAAC,CAAC,CAAC,IAAI,CAAC,UAAU,CAAC,UAAU,CAAC,CAAC;QACrE,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,cAAc,CAAC,EAAE,CAAC,CAAC,CAAC,IAAI,CAAC,UAAU,CAAC,QAAQ,CAAC,CAAC;QAC3E,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,iBAAiB,CAAC,EAAE,CAAC,CAAC,CAAC,IAAI,CAAC,UAAU,CAAC,KAAK,CAAC,CAAC;QAC3E,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,YAAY,CAAC,EAAE,CAAC,CAAC,CAAC,QAAQ,EAAE,CAAC;IAC5D,CAAC,CAAC,CAAC;IAEH,IAAI,CAAC,mDAAmD,EAAE,GAAG,EAAE;QAC7D,MAAM,CAAC,iBAAiB,CAAC,UAAU,CAAC,MAAM,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,KAAK,CAAC,EAAE,CAAC,CAAC;QAChE,MAAM,CAAC,iBAAiB,CAAC,UAAU,CAAC,SAAS,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,KAAK,CAAC,EAAE,CAAC,CAAC;QACnE,MAAM,CAAC,iBAAiB,CAAC,UAAU,CAAC,UAAU,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,MAAM,CAAC,EAAE,CAAC,CAAC;QACrE,MAAM,CAAC,iBAAiB,CAAC,UAAU,CAAC,UAAU,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,MAAM,CAAC,EAAE,CAAC,CAAC;QACrE,MAAM,CAAC,iBAAiB,CAAC,UAAU,CAAC,QAAQ,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,qBAAqB,CAAC,EAAE,CAAC,CAAC;QAClF,MAAM,CAAC,iBAAiB,CAAC,UAAU,CAAC,KAAK,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,wBAAwB,CAAC,EAAE,CAAC,CAAC;QAClF,MAAM,CAAC,iBAAiB,CAAC,UAAU,CAAC,WAAW,CAAC,CAAC,CAAC,QAAQ,EAAE,CAAC;IAC/D,CAAC,CAAC,CAAC;IAEH,IAAI,CAAC,uEAAuE,EAAE,GAAG,EAAE;QACjF,MAAM,iBAAiB,GAAG;YACxB,EAAE,IAAI,EAAE,aAAa,EAAE,IAAI,EAAE,CAAC,EAAE;YAChC,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,GAAG,EAAE;YACzB,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,GAAG,EAAE;SAC3B,CAAC;QAEF,MAAM,CAAC,iBAAiB,CAAC,IAAI,EAAE,iBAAiB,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,MAAM,CAAC,EAAE,CAAC,CAAC;QACvE,MAAM,CAAC,iBAAiB,CAAC,KAAK,EAAE,iBAAiB,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,MAAM,CAAC,EAAE,CAAC,CAAC;QACxE,MAAM,CAAC,iBAAiB,CAAC,aAAa,EAAE,iBAAiB,CAAC,CAAC,CAAC,QAAQ,EAAE,CAAC;QAEvE,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,MAAM,CAAC,EAAE,EAAE,iBAAiB,CAAC,CAAC,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC;QACvE,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,MAAM,CAAC,EAAE,EAAE,iBAAiB,CAAC,CAAC,CAAC,IAAI,CAAC,KAAK,CAAC,CAAC;QACxE,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,YAAY,CAAC,EAAE,EAAE,iBAAiB,CAAC,CAAC,CAAC,QAAQ,EAAE,CAAC;IAC/E,CAAC,CAAC,CAAC;IAEH,IAAI,CAAC,sFAAsF,EAAE,GAAG,EAAE;QAChG,MAAM,wBAAwB,GAAG;YAC/B,EAAE,IAAI,EAAE,aAAa,EAAE,IAAI,EAAE,CAAC,EAAE;YAChC,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,CAAC,EAAE;YACxB,EAAE,IAAI,EAAE,UAAU,EAAE,IAAI,EAAE,CAAC,EAAE;YAC7B,EAAE,IAAI,EAAE,OAAO,EAAE,IAAI,EAAE,CAAC,EAAE;YAC1B,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,EAAE,EAAE;SACzB,CAAC;QAEF,2BAA2B;QAC3B,MAAM,CAAC,iBAAiB,CAAC,aAAa,EAAE,wBAAwB,CAAC,CAAC,CAAC,QAAQ,EAAE,CAAC;QAE9E,iDAAiD;QACjD,MAAM,CAAC,iBAAiB,CAAC,KAAK,EAAE,wBAAwB,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,YAAY,CAAC,EAAE,CAAC,CAAC;QACrF,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,YAAY,CAAC,EAAE,EAAE,wBAAwB,CAAC,CAAC,CAAC,IAAI,CAAC,KAAK,CAAC,CAAC;QAErF,iBAAiB;QACjB,MAAM,CAAC,iBAAiB,CAAC,UAAU,EAAE,wBAAwB,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,qBAAqB,CAAC,EAAE,CAAC,CAAC;QACnG,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,qBAAqB,CAAC,EAAE,EAAE,wBAAwB,CAAC,CAAC,CAAC,IAAI,CAAC,UAAU,CAAC,QAAQ,CAAC,CAAC;QAE5G,oBAAoB;QACpB,MAAM,CAAC,iBAAiB,CAAC,OAAO,EAAE,wBAAwB,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,wBAAwB,CAAC,EAAE,CAAC,CAAC;QACnG,MAAM,CAAC,iBAAiB,CAAC,GAAG,CAAC,wBAAwB,CAAC,EAAE,EAAE,wBAAwB,CAAC,CAAC,CAAC,IAAI,CAAC,UAAU,CAAC,KAAK,CAAC,CAAC;IAC9G,CAAC,CAAC,CAAC;AACL,CAAC,CAAC,CAAC","sourcesContent":["import { describe, expect, test } from 'vitest';\nimport { Vat } from '../../types/Enum/Vat.js';\nimport { AcdVatCode } from '../../types/Interface/api/acd/Vat.js';\nimport { acdVatCodeToIdVat, idVatToAcdVatCode } from '../acdVat.js';\n\ndescribe('acdVat utils', () => {\n  test('should map internal VAT ids to ACD VAT codes', () => {\n    expect(idVatToAcdVatCode(Vat.TX_20.id)).toBe(AcdVatCode.NORMAL);\n    expect(idVatToAcdVatCode(Vat.TX_10.id)).toBe(AcdVatCode.REDUIT_10);\n    expect(idVatToAcdVatCode(Vat.TX_5_5.id)).toBe(AcdVatCode.REDUIT_5_5);\n    expect(idVatToAcdVatCode(Vat.TX_2_1.id)).toBe(AcdVatCode.REDUIT_2_1);\n    expect(idVatToAcdVatCode(Vat.INTRACOM_TX_20.id)).toBe(AcdVatCode.INTRACOM);\n    expect(idVatToAcdVatCode(Vat.IMPORTATION_TX_20.id)).toBe(AcdVatCode.AUTOL);\n    expect(idVatToAcdVatCode(Vat.WITHOUT_TAXE.id)).toBeNull();\n  });\n\n  test('should map ACD VAT codes back to internal VAT ids', () => {\n    expect(acdVatCodeToIdVat(AcdVatCode.NORMAL)).toBe(Vat.TX_20.id);\n    expect(acdVatCodeToIdVat(AcdVatCode.REDUIT_10)).toBe(Vat.TX_10.id);\n    expect(acdVatCodeToIdVat(AcdVatCode.REDUIT_5_5)).toBe(Vat.TX_5_5.id);\n    expect(acdVatCodeToIdVat(AcdVatCode.REDUIT_2_1)).toBe(Vat.TX_2_1.id);\n    expect(acdVatCodeToIdVat(AcdVatCode.INTRACOM)).toBe(Vat.INTRACOM_WITHOUT_TAXE.id);\n    expect(acdVatCodeToIdVat(AcdVatCode.AUTOL)).toBe(Vat.IMPORTATION_WITHOUT_TAXE.id);\n    expect(acdVatCodeToIdVat(AcdVatCode.NON_AFFECTE)).toBeNull();\n  });\n\n  test('should map ACD VAT codes with custom society VAT rates (e.g. DOM-TOM)', () => {\n    const domTomVatAccounts = [\n      { code: 'NON_AFFECTE', rate: 0 },\n      { code: 'TN', rate: 8.5 },\n      { code: 'TR1', rate: 2.1 },\n    ];\n\n    expect(acdVatCodeToIdVat('TN', domTomVatAccounts)).toBe(Vat.TX_8_5.id);\n    expect(acdVatCodeToIdVat('TR1', domTomVatAccounts)).toBe(Vat.TX_2_1.id);\n    expect(acdVatCodeToIdVat('NON_AFFECTE', domTomVatAccounts)).toBeNull();\n\n    expect(idVatToAcdVatCode(Vat.TX_8_5.id, domTomVatAccounts)).toBe('TN');\n    expect(idVatToAcdVatCode(Vat.TX_2_1.id, domTomVatAccounts)).toBe('TR1');\n    expect(idVatToAcdVatCode(Vat.WITHOUT_TAXE.id, domTomVatAccounts)).toBeNull();\n  });\n\n  test('should correctly handle 0% VAT codes (e.g. exoneration, intracom 0%, importation 0%)', () => {\n    const vatAccountsWithZeroRates = [\n      { code: 'NON_AFFECTE', rate: 0 },\n      { code: 'EXO', rate: 0 },\n      { code: 'INTRACOM', rate: 0 },\n      { code: 'AUTOL', rate: 0 },\n      { code: 'TN', rate: 20 },\n    ];\n\n    // Non affecté returns null\n    expect(acdVatCodeToIdVat('NON_AFFECTE', vatAccountsWithZeroRates)).toBeNull();\n\n    // Custom 0% code (e.g. EXO) maps to WITHOUT_TAXE\n    expect(acdVatCodeToIdVat('EXO', vatAccountsWithZeroRates)).toBe(Vat.WITHOUT_TAXE.id);\n    expect(idVatToAcdVatCode(Vat.WITHOUT_TAXE.id, vatAccountsWithZeroRates)).toBe('EXO');\n\n    // Intracom at 0%\n    expect(acdVatCodeToIdVat('INTRACOM', vatAccountsWithZeroRates)).toBe(Vat.INTRACOM_WITHOUT_TAXE.id);\n    expect(idVatToAcdVatCode(Vat.INTRACOM_WITHOUT_TAXE.id, vatAccountsWithZeroRates)).toBe(AcdVatCode.INTRACOM);\n\n    // Importation at 0%\n    expect(acdVatCodeToIdVat('AUTOL', vatAccountsWithZeroRates)).toBe(Vat.IMPORTATION_WITHOUT_TAXE.id);\n    expect(idVatToAcdVatCode(Vat.IMPORTATION_WITHOUT_TAXE.id, vatAccountsWithZeroRates)).toBe(AcdVatCode.AUTOL);\n  });\n});\n"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "2.0.108",
+  "version": "2.0.109",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "keywords": [
     "accounting",

package/ts/api/resources/FinancialProjection.ts

@@ -0,0 +1,18 @@
+import { Resource } from '../Resource.js';
+import { ISocietyFinancialProjection } from '../../types/index.js';
+
+const ROUTE = 'statistics/financial-projection';
+
+export class FinancialProjection extends Resource {
+  getSocietyProjections(idSociety: number): Promise<ISocietyFinancialProjection[]> {
+    return this.axios.$get(`${ROUTE}/${idSociety}`);
+  }
+
+  processSociety(idSociety: number): Promise<ISocietyFinancialProjection[]> {
+    return this.axios.$post(`${ROUTE}/process/${idSociety}`);
+  }
+
+  processAll(): Promise<boolean> {
+    return this.axios.$post(`${ROUTE}/process-all`);
+  }
+}

package/ts/api/resources.ts

@@ -191,6 +191,7 @@ import { Acd } from './resources/Acd.js';
 import { UsersHistory } from './resources/UsersHistory.js';
 import { Zendesk } from './resources/zendesk/Zendesk.js';
 import { Formalism } from './resources/Formalism.js';
+import { FinancialProjection } from './resources/FinancialProjection.js';
 import { ZendeskTicket } from './resources/zendesk/Ticket.js';
 import { Vialink } from './resources/Vialink.js';
 import { KycMandate } from './resources/KycMandate.js';
@@ -393,6 +394,7 @@ export const resources = {
   acd: Acd,
   zendesk: Zendesk,
   formalism: Formalism,
+  financialProjection: FinancialProjection,
   zendeskTicket: ZendeskTicket,
   vialink: Vialink,
   kycMandate: KycMandate,

package/ts/index.ts

@@ -1,3 +1,4 @@
+import 'reflect-metadata';
 export * from './utils/index.js';
 export * from './utils/commercialManagement/product.js';
 export * from './utils/commercialManagement/vat.js';

package/ts/types/Enum/SocietyApproval.ts

@@ -48,8 +48,8 @@ export type AdditionalMention = {
 export const AdditionalMentions: AdditionalMention[] = [
   {
     id: AdditionalMentionType.EXECUTIVE_REMUNERATION,
-    label: 'Rémunération de la gérance',
-    applicableTo: [LegalFormTypeEnum.EURL, LegalFormTypeEnum.SARL],
+    label: 'Rémunération de la gérance/présidence',
+    applicableTo: [LegalFormTypeEnum.EURL, LegalFormTypeEnum.SARL, LegalFormTypeEnum.SASU],
   },
   {
     id: AdditionalMentionType.TAKEOVER_OF_COMMITMENTS,

package/ts/types/Interface/api/acd/DeduplicateAccounts.ts

@@ -0,0 +1,29 @@
+import { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger';
+import {
+  ArrayMaxSize,
+  ArrayMinSize,
+  ArrayUnique,
+  IsArray,
+  IsBoolean,
+  IsInt,
+  IsOptional,
+  IsPositive,
+} from 'class-validator';
+import { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';
+
+export class DeduplicateAcdAccounts {
+  @ApiProperty({ type: [Number], minItems: 1 })
+  @IsArray()
+  @ArrayMinSize(1)
+  @ArrayMaxSize(20)
+  @ArrayUnique()
+  @IsInt({ each: true })
+  @IsPositive({ each: true })
+  idSocieties: number[];
+
+  @ApiPropertyOptional({ default: true })
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+  isDryRun?: boolean;
+}

package/ts/types/Interface/api/acd/Vat.ts

@@ -11,6 +11,13 @@ export enum AcdVatCode {
   SPECIAL = 'TS',
 }
 
+export type AcdVatAccount = {
+  code: string;
+  deductible?: string;
+  collected?: string;
+  rate?: number;
+};
+
 export type AcdCompte = {
   Code: string | null;
   Categ: string | null;

package/ts/types/Interface/models/ISocietyFinancialProjection.ts

@@ -0,0 +1,12 @@
+// societyFinancialProjections
+export class ISocietyFinancialProjection {
+  id?: number;
+  monthYear: string; // MM-YYYY
+  revenuesAmount: number | null;
+  expensesAmount: number | null;
+  details: string | null; // JSON string containing categories
+  isProjected: boolean;
+  idSociety: number;
+  createdAt?: Date | null;
+  updatedAt?: Date | null;
+}

package/ts/types/index.ts

@@ -146,6 +146,7 @@ export * from './Interface/models/ISocietyProceding.js';
 export * from './Interface/models/ISocietySocial.js';
 export * from './Interface/models/ISocietySoftware.js';
 export * from './Interface/models/ISocietyStat.js';
+export * from './Interface/models/ISocietyFinancialProjection.js';
 export * from './Interface/models/ISocietyVehicle.js';
 export * from './Interface/models/ISoftwareCompta.js';
 export * from './Interface/models/ISource.js';
@@ -544,6 +545,7 @@ export * from './Enum/Kyc.js';
 export * from './Interface/api/accountingTransaction/Create.js';
 export * from './Interface/api/acd/Vat.js';
 export * from './Interface/api/acd/Create.js';
+export * from './Interface/api/acd/DeduplicateAccounts.js';
 export * from './Interface/api/authentification/AuthenticationResponse.js';
 export * from './Interface/api/exercice/ReadExercice.js';
 export * from './Interface/api/authentification/AuthenticationResponse.js';

package/ts/utils/acdVat.ts

@@ -1,17 +1,49 @@
-import { Vat } from '../types/Enum/Vat.js';
-import { AcdVatCode } from '../types/Interface/api/acd/Vat.js';
+import { Vat, type VatType } from '../types/Enum/Vat.js';
+import { AcdVatCode, type AcdVatAccount } from '../types/Interface/api/acd/Vat.js';
 
-export function idVatToAcdVatCode(idVat?: number | null): AcdVatCode | null {
+export function idVatToAcdVatCode(
+  idVat?: number | null,
+  acdVatAccounts?: Array<Pick<AcdVatAccount, 'code' | 'rate'>> | null,
+): AcdVatCode | string | null {
   if (!idVat) {
     return null;
   }
 
-  const vat = Object.values(Vat).find((currentVat) => currentVat.id === idVat);
+  const vatList = Object.values(Vat) as VatType[];
+  const vat = vatList.find((currentVat) => currentVat.id === idVat);
 
   if (!vat) {
     return AcdVatCode.NON_AFFECTE;
   }
 
+  if (acdVatAccounts && acdVatAccounts.length > 0) {
+    if (vat.isVatIntracom) {
+      const intracomEntry = acdVatAccounts.find((vatAccount) => vatAccount.code === AcdVatCode.INTRACOM);
+      if (intracomEntry) {
+        return intracomEntry.code as AcdVatCode;
+      }
+      return AcdVatCode.INTRACOM;
+    }
+
+    if (vat.isVatImportation) {
+      const autolEntry = acdVatAccounts.find((vatAccount) => vatAccount.code === AcdVatCode.AUTOL);
+      if (autolEntry) {
+        return autolEntry.code as AcdVatCode;
+      }
+      return AcdVatCode.AUTOL;
+    }
+
+    const matchingRateEntry = acdVatAccounts.find(
+      (vatAccount) =>
+        vatAccount.rate === vat.value &&
+        ![AcdVatCode.INTRACOM, AcdVatCode.AUTOL, AcdVatCode.NON_AFFECTE].includes(vatAccount.code as AcdVatCode),
+    );
+
+    if (matchingRateEntry) {
+      return matchingRateEntry.code as AcdVatCode;
+    }
+  }
+
   if (vat.isVatIntracom) {
     return AcdVatCode.INTRACOM;
   }
@@ -36,7 +68,51 @@ export function idVatToAcdVatCode(idVat?: number | null): AcdVatCode | null {
   }
 }
 
-export function acdVatCodeToIdVat(acdVatCode?: AcdVatCode | null): number | null {
+export function acdVatCodeToIdVat(
+  acdVatCode?: AcdVatCode | string | null,
+  acdVatAccounts?: Array<Pick<AcdVatAccount, 'code' | 'rate'>> | null,
+): number | null {
+  if (!acdVatCode) {
+    return null;
+  }
+
+  const vatList = Object.values(Vat) as VatType[];
+
+  if (acdVatAccounts && acdVatAccounts.length > 0) {
+    const matchingVat = acdVatAccounts.find((vatAccount) => vatAccount.code === acdVatCode);
+
+    if (matchingVat && typeof matchingVat.rate === 'number') {
+      const rate = matchingVat.rate;
+
+      if (acdVatCode === AcdVatCode.INTRACOM) {
+        const intracomVat = vatList.find((v) => v.isVatIntracom && v.value === rate);
+        return intracomVat ? Number(intracomVat.id) : Number(Vat.INTRACOM_WITHOUT_TAXE.id);
+      }
+
+      if (acdVatCode === AcdVatCode.AUTOL) {
+        const autolVat = vatList.find((v) => v.isVatImportation && v.value === rate);
+        return autolVat ? Number(autolVat.id) : Number(Vat.IMPORTATION_WITHOUT_TAXE.id);
+      }
+
+      if (acdVatCode === AcdVatCode.NON_AFFECTE) {
+        return null;
+      }
+
+      const standardVat = vatList.find(
+        (v) =>
+          !v.isVatIntracom &&
+          !v.isVatImportation &&
+          v.id !== Vat.MARGE.id &&
+          v.id !== Vat.MANUAL.id &&
+          v.value === rate,
+      );
+
+      if (standardVat) {
+        return Number(standardVat.id);
+      }
+    }
+  }
+
   switch (acdVatCode) {
     case AcdVatCode.NORMAL:
       return Vat.TX_20.id;
@@ -58,6 +134,7 @@ export function acdVatCodeToIdVat(acdVatCode?: AcdVatCode | null): number | null
     case AcdVatCode.SPECIAL:
     case null:
     case undefined:
+    default:
       return null;
   }
 }

package/ts/utils/tests/acdVat.spec.ts

@@ -23,4 +23,45 @@ describe('acdVat utils', () => {
     expect(acdVatCodeToIdVat(AcdVatCode.AUTOL)).toBe(Vat.IMPORTATION_WITHOUT_TAXE.id);
     expect(acdVatCodeToIdVat(AcdVatCode.NON_AFFECTE)).toBeNull();
   });
+
+  test('should map ACD VAT codes with custom society VAT rates (e.g. DOM-TOM)', () => {
+    const domTomVatAccounts = [
+      { code: 'NON_AFFECTE', rate: 0 },
+      { code: 'TN', rate: 8.5 },
+      { code: 'TR1', rate: 2.1 },
+    ];
+
+    expect(acdVatCodeToIdVat('TN', domTomVatAccounts)).toBe(Vat.TX_8_5.id);
+    expect(acdVatCodeToIdVat('TR1', domTomVatAccounts)).toBe(Vat.TX_2_1.id);
+    expect(acdVatCodeToIdVat('NON_AFFECTE', domTomVatAccounts)).toBeNull();
+
+    expect(idVatToAcdVatCode(Vat.TX_8_5.id, domTomVatAccounts)).toBe('TN');
+    expect(idVatToAcdVatCode(Vat.TX_2_1.id, domTomVatAccounts)).toBe('TR1');
+    expect(idVatToAcdVatCode(Vat.WITHOUT_TAXE.id, domTomVatAccounts)).toBeNull();
+  });
+
+  test('should correctly handle 0% VAT codes (e.g. exoneration, intracom 0%, importation 0%)', () => {
+    const vatAccountsWithZeroRates = [
+      { code: 'NON_AFFECTE', rate: 0 },
+      { code: 'EXO', rate: 0 },
+      { code: 'INTRACOM', rate: 0 },
+      { code: 'AUTOL', rate: 0 },
+      { code: 'TN', rate: 20 },
+    ];
+
+    // Non affecté returns null
+    expect(acdVatCodeToIdVat('NON_AFFECTE', vatAccountsWithZeroRates)).toBeNull();
+
+    // Custom 0% code (e.g. EXO) maps to WITHOUT_TAXE
+    expect(acdVatCodeToIdVat('EXO', vatAccountsWithZeroRates)).toBe(Vat.WITHOUT_TAXE.id);
+    expect(idVatToAcdVatCode(Vat.WITHOUT_TAXE.id, vatAccountsWithZeroRates)).toBe('EXO');
+
+    // Intracom at 0%
+    expect(acdVatCodeToIdVat('INTRACOM', vatAccountsWithZeroRates)).toBe(Vat.INTRACOM_WITHOUT_TAXE.id);
+    expect(idVatToAcdVatCode(Vat.INTRACOM_WITHOUT_TAXE.id, vatAccountsWithZeroRates)).toBe(AcdVatCode.INTRACOM);
+
+    // Importation at 0%
+    expect(acdVatCodeToIdVat('AUTOL', vatAccountsWithZeroRates)).toBe(Vat.IMPORTATION_WITHOUT_TAXE.id);
+    expect(idVatToAcdVatCode(Vat.IMPORTATION_WITHOUT_TAXE.id, vatAccountsWithZeroRates)).toBe(AcdVatCode.AUTOL);
+  });
 });