@silexpert/core 1.0.54 → 1.0.55

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Files changed (6) hide show
  1. package/es/utils/commercialManagement/document.js +1 -1
  2. package/es/utils/commercialManagement/document.js.map +1 -1
  3. package/js/utils/commercialManagement/document.js +6 -6
  4. package/js/utils/commercialManagement/document.js.map +1 -1
  5. package/package.json +1 -1
  6. package/ts/utils/commercialManagement/document.ts +6 -6
package/es/utils/commercialManagement/document.js CHANGED
@@ -14,7 +14,7 @@ export function generateCommercialDocument(idEstimateInvoiceType, payload) {
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  const products = _orderBy(payload.products.map((product) => productToReadProductEditing(product), 'reorder'));
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  const vats = _orderBy(Object.values(_groupBy(products, 'vatFormatted')).map((v) => (vatToReadVatEditing(v)), 'value')).filter((v) => v.id !== Vat.MARGE.id);
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  const data = Object.assign(Object.assign({}, payload), { paymentLink: (_a = payload.paymentLink) !== null && _a !== void 0 ? _a : '#', idEstimateInvoiceType, title: (_b = payload.title) !== null && _b !== void 0 ? _b : null, penalties: (_c = payload.penalties) !== null && _c !== void 0 ? _c : null, compensation: (_d = payload.compensation) !== null && _d !== void 0 ? _d : null, discount: (_e = payload.discount) !== null && _e !== void 0 ? _e : null, vatMention: (_f = payload.vatMention) !== null && _f !== void 0 ? _f : null, phoneContact: (_h = (_g = payload.settings) === null || _g === void 0 ? void 0 : _g.phoneContact) !== null && _h !== void 0 ? _h : null, products,
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- vats, totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - ((_j = payload.deposit) !== null && _j !== void 0 ? _j : 0), totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - ((_k = payload.deposit) !== null && _k !== void 0 ? _k : 0), totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - ((_l = payload.generalDiscount2) !== null && _l !== void 0 ? _l : 0) - ((_m = payload.deposit) !== null && _m !== void 0 ? _m : 0), generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null, depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null, totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - ((_o = payload.deposit) !== null && _o !== void 0 ? _o : 0)), totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - ((_p = payload.deposit) !== null && _p !== void 0 ? _p : 0)), totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - ((_q = payload.generalDiscount2) !== null && _q !== void 0 ? _q : 0) - ((_r = payload.deposit) !== null && _r !== void 0 ? _r : 0)), totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')), font: {
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+ vats, totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? ((_j = payload.deposit) !== null && _j !== void 0 ? _j : 0) : 0), totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? ((_k = payload.deposit) !== null && _k !== void 0 ? _k : 0) : 0), totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - ((_l = payload.generalDiscount2) !== null && _l !== void 0 ? _l : 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? ((_m = payload.deposit) !== null && _m !== void 0 ? _m : 0) : 0), generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null, depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null, totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? ((_o = payload.deposit) !== null && _o !== void 0 ? _o : 0) : 0)), totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? ((_p = payload.deposit) !== null && _p !== void 0 ? _p : 0) : 0)), totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - ((_q = payload.generalDiscount2) !== null && _q !== void 0 ? _q : 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? ((_r = payload.deposit) !== null && _r !== void 0 ? _r : 0) : 0)), totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')), font: {
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  name: (_t = (_s = fontList.find((f) => { var _a; return f.id === ((_a = payload.settings) === null || _a === void 0 ? void 0 : _a.idFont); })) === null || _s === void 0 ? void 0 : _s.name) !== null && _t !== void 0 ? _t : fontList[0].name,
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  url: (_v = (_u = fontList.find((f) => { var _a; return f.id === ((_a = payload.settings) === null || _a === void 0 ? void 0 : _a.idFont); })) === null || _u === void 0 ? void 0 : _u.link) !== null && _v !== void 0 ? _v : fontList[0].link,
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  }, capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null, dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null, expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null, emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null, shouldDisplayDiscountColumn: !!products.find((p) => p.discount2 && p.discount2 > 0),
package/es/utils/commercialManagement/document.js.map CHANGED
@@ -1 +1 @@
1
- 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{\n orderBy as _orderBy, groupBy as _groupBy, sumBy as _sumBy, uniq as _uniq,\n} from 'lodash';\nimport * as dayjs from 'dayjs';\nimport { ReadCommercialDocumentTemplate, ReadDocumentEditing } from '../../types/Interface/api/commercialManagement/Read';\nimport { AccountingCategoryList, fontList, VatMarginCategyList } from '../../types/Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../types/Enum/EstimateInvoice';\nimport { Vat } from '../../types/Enum/Vat';\nimport { integerToFormattedAmountString } from '../amount';\nimport { CommercialDocumentCommonHTML } from './templates/common';\nimport { bodyTemplate } from './templates/body';\nimport { productToReadProductEditing } from './product';\nimport { vatToReadVatEditing } from './vat';\nimport { CreateInvoiceDocument, CreatePreSaleDocument } from '../../types';\n\nconst ejs = require('ejs');\n\nexport function generateCommercialDocument(idEstimateInvoiceType: EstimateInvoiceType, payload: CreateInvoiceDocument | CreatePreSaleDocument): ReadCommercialDocumentTemplate {\n const products = _orderBy(payload.products.map((product) => productToReadProductEditing(product), 'reorder'));\n const vats = _orderBy(Object.values(_groupBy(products, 'vatFormatted')).map((v) => (vatToReadVatEditing(v)), 'value')).filter((v) => v.id !== Vat.MARGE.id);\n const data: ReadDocumentEditing = {\n ...payload,\n paymentLink: payload.paymentLink ?? '#',\n idEstimateInvoiceType,\n title: payload.title ?? null,\n penalties: payload.penalties ?? null,\n compensation: payload.compensation ?? null,\n discount: payload.discount ?? null,\n vatMention: payload.vatMention ?? null,\n phoneContact: payload.settings?.phoneContact ?? null,\n products,\n vats,\n totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - (payload.deposit ?? 0),\n totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.deposit ?? 0),\n totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0),\n generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null,\n depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,\n totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - (payload.deposit ?? 0)),\n totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.deposit ?? 0)),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0)),\n totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),\n font: {\n name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n },\n capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n shouldDisplayDiscountColumn: !!products.find((p) => p.discount2 && p.discount2 > 0),\n // @ts-ignore\n marginVats: _uniq(products.filter((p) => p.marginVatFormatted !== null).map((p) => p.marginVatFormatted)),\n accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n };\n\n const commonTemplate = new CommercialDocumentCommonHTML();\n const documentFreeText = [EstimateInvoiceType.DEVIS, EstimateInvoiceType.BON].includes(idEstimateInvoiceType) ? payload?.settings?.freeEstimateText : payload?.settings?.freeInvoiceText;\n\n return {\n header: ejs.render(commonTemplate.header, data),\n body: ejs.render(bodyTemplate, data),\n footer: ejs.render(commonTemplate.footer, { ...data, freeText: documentFreeText ?? null }),\n data,\n };\n}\n\nexport function generateAdvanceDocument(payload: CreateInvoiceDocument): ReadCommercialDocumentTemplate {\n if (!payload.deposit) throw new Error('Aucun acompte défini');\n\n const data: ReadDocumentEditing = {\n ...payload,\n title: payload.title ?? null,\n paymentLink: payload.paymentLink ?? '#',\n idEstimateInvoiceType: EstimateInvoiceType.ACOMPTE,\n phoneContact: payload.settings?.phoneContact ?? null,\n products: [],\n vats: [],\n totalTaxExcluded: payload.deposit,\n totalTaxIncluded: payload.deposit,\n totalTaxAndDiscountIncluded: payload.deposit,\n generalDiscountFormatted: null,\n depositFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxExcludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalVatAmountFormatted: integerToFormattedAmountString(0),\n font: {\n name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n },\n capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n shouldDisplayDiscountColumn: false,\n disableVat: true,\n // @ts-ignore\n marginVats: _uniq((payload.assetMarginVatIds ?? []).map((m) => VatMarginCategyList.find((c) => c.id === m)?.label ?? null)),\n accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n };\n\n const commonTemplate = new CommercialDocumentCommonHTML();\n\n return {\n header: ejs?.render(commonTemplate.header, data),\n body: ejs?.render(bodyTemplate, data),\n footer: ejs?.render(commonTemplate.footer, { ...data, freeText: payload?.settings?.freeInvoiceText ?? null }),\n data,\n };\n}"]}
1
+ 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{\n orderBy as _orderBy, groupBy as _groupBy, sumBy as _sumBy, uniq as _uniq,\n} from 'lodash';\nimport * as dayjs from 'dayjs';\nimport { ReadCommercialDocumentTemplate, ReadDocumentEditing } from '../../types/Interface/api/commercialManagement/Read';\nimport { AccountingCategoryList, fontList, VatMarginCategyList } from '../../types/Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../types/Enum/EstimateInvoice';\nimport { Vat } from '../../types/Enum/Vat';\nimport { integerToFormattedAmountString } from '../amount';\nimport { CommercialDocumentCommonHTML } from './templates/common';\nimport { bodyTemplate } from './templates/body';\nimport { productToReadProductEditing } from './product';\nimport { vatToReadVatEditing } from './vat';\nimport { CreateInvoiceDocument, CreatePreSaleDocument } from '../../types';\n\nconst ejs = require('ejs');\n\nexport function generateCommercialDocument(idEstimateInvoiceType: EstimateInvoiceType, payload: CreateInvoiceDocument | CreatePreSaleDocument): ReadCommercialDocumentTemplate {\n const products = _orderBy(payload.products.map((product) => productToReadProductEditing(product), 'reorder'));\n const vats = _orderBy(Object.values(_groupBy(products, 'vatFormatted')).map((v) => (vatToReadVatEditing(v)), 'value')).filter((v) => v.id !== Vat.MARGE.id);\n const data: ReadDocumentEditing = {\n ...payload,\n paymentLink: payload.paymentLink ?? '#',\n idEstimateInvoiceType,\n title: payload.title ?? null,\n penalties: payload.penalties ?? null,\n compensation: payload.compensation ?? null,\n discount: payload.discount ?? null,\n vatMention: payload.vatMention ?? null,\n phoneContact: payload.settings?.phoneContact ?? null,\n products,\n vats,\n totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),\n totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),\n totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),\n generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null,\n depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,\n totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),\n totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),\n totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),\n font: {\n name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n },\n capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n shouldDisplayDiscountColumn: !!products.find((p) => p.discount2 && p.discount2 > 0),\n // @ts-ignore\n marginVats: _uniq(products.filter((p) => p.marginVatFormatted !== null).map((p) => p.marginVatFormatted)),\n accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n };\n\n const commonTemplate = new CommercialDocumentCommonHTML();\n const documentFreeText = [EstimateInvoiceType.DEVIS, EstimateInvoiceType.BON].includes(idEstimateInvoiceType) ? payload?.settings?.freeEstimateText : payload?.settings?.freeInvoiceText;\n\n return {\n header: ejs.render(commonTemplate.header, data),\n body: ejs.render(bodyTemplate, data),\n footer: ejs.render(commonTemplate.footer, { ...data, freeText: documentFreeText ?? null }),\n data,\n };\n}\n\nexport function generateAdvanceDocument(payload: CreateInvoiceDocument): ReadCommercialDocumentTemplate {\n if (!payload.deposit) throw new Error('Aucun acompte défini');\n\n const data: ReadDocumentEditing = {\n ...payload,\n title: payload.title ?? null,\n paymentLink: payload.paymentLink ?? '#',\n idEstimateInvoiceType: EstimateInvoiceType.ACOMPTE,\n phoneContact: payload.settings?.phoneContact ?? null,\n products: [],\n vats: [],\n totalTaxExcluded: payload.deposit,\n totalTaxIncluded: payload.deposit,\n totalTaxAndDiscountIncluded: payload.deposit,\n generalDiscountFormatted: null,\n depositFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxExcludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalVatAmountFormatted: integerToFormattedAmountString(0),\n font: {\n name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n },\n capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n shouldDisplayDiscountColumn: false,\n disableVat: true,\n // @ts-ignore\n marginVats: _uniq((payload.assetMarginVatIds ?? []).map((m) => VatMarginCategyList.find((c) => c.id === m)?.label ?? null)),\n accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n };\n\n const commonTemplate = new CommercialDocumentCommonHTML();\n\n return {\n header: ejs?.render(commonTemplate.header, data),\n body: ejs?.render(bodyTemplate, data),\n footer: ejs?.render(commonTemplate.footer, { ...data, freeText: payload?.settings?.freeInvoiceText ?? null }),\n data,\n };\n}"]}
package/js/utils/commercialManagement/document.js CHANGED
@@ -50,14 +50,14 @@ function generateCommercialDocument(idEstimateInvoiceType, payload) {
50
50
  phoneContact: (_h = (_g = payload.settings) === null || _g === void 0 ? void 0 : _g.phoneContact) !== null && _h !== void 0 ? _h : null,
51
51
  products,
52
52
  vats,
53
- totalTaxExcluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') - ((_j = payload.deposit) !== null && _j !== void 0 ? _j : 0),
54
- totalTaxIncluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_k = payload.deposit) !== null && _k !== void 0 ? _k : 0),
55
- totalTaxAndDiscountIncluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_l = payload.generalDiscount2) !== null && _l !== void 0 ? _l : 0) - ((_m = payload.deposit) !== null && _m !== void 0 ? _m : 0),
53
+ totalTaxExcluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_j = payload.deposit) !== null && _j !== void 0 ? _j : 0 : 0),
54
+ totalTaxIncluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_k = payload.deposit) !== null && _k !== void 0 ? _k : 0 : 0),
55
+ totalTaxAndDiscountIncluded: (0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_l = payload.generalDiscount2) !== null && _l !== void 0 ? _l : 0) - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_m = payload.deposit) !== null && _m !== void 0 ? _m : 0 : 0),
56
56
  generalDiscountFormatted: payload.generalDiscount2 ? (0, _amount.integerToFormattedAmountString)(payload.generalDiscount2) : null,
57
57
  depositFormatted: payload.deposit ? (0, _amount.integerToFormattedAmountString)(payload.deposit) : null,
58
- totalTaxExcludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') - ((_o = payload.deposit) !== null && _o !== void 0 ? _o : 0)),
59
- totalTaxIncludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_p = payload.deposit) !== null && _p !== void 0 ? _p : 0)),
60
- totalTaxAndDiscountIncludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_q = payload.generalDiscount2) !== null && _q !== void 0 ? _q : 0) - ((_r = payload.deposit) !== null && _r !== void 0 ? _r : 0)),
58
+ totalTaxExcludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_o = payload.deposit) !== null && _o !== void 0 ? _o : 0 : 0)),
59
+ totalTaxIncludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_p = payload.deposit) !== null && _p !== void 0 ? _p : 0 : 0)),
60
+ totalTaxAndDiscountIncludedFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(products, 'totalTaxExcluded') + (0, _lodash.sumBy)(vats, 'amount') - ((_q = payload.generalDiscount2) !== null && _q !== void 0 ? _q : 0) - (idEstimateInvoiceType === _EstimateInvoice.EstimateInvoiceType.RESTE ? (_r = payload.deposit) !== null && _r !== void 0 ? _r : 0 : 0)),
61
61
  totalVatAmountFormatted: (0, _amount.integerToFormattedAmountString)((0, _lodash.sumBy)(vats, 'amount')),
62
62
  font: {
63
63
  name: (_t = (_s = _CommercialManagement.fontList.find(f => {
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{\n orderBy as _orderBy, groupBy as _groupBy, sumBy as _sumBy, uniq as _uniq,\n} from 'lodash';\nimport * as dayjs from 'dayjs';\nimport { ReadCommercialDocumentTemplate, ReadDocumentEditing } from '../../types/Interface/api/commercialManagement/Read';\nimport { AccountingCategoryList, fontList, VatMarginCategyList } from '../../types/Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../types/Enum/EstimateInvoice';\nimport { Vat } from '../../types/Enum/Vat';\nimport { integerToFormattedAmountString } from '../amount';\nimport { CommercialDocumentCommonHTML } from './templates/common';\nimport { bodyTemplate } from './templates/body';\nimport { productToReadProductEditing } from './product';\nimport { vatToReadVatEditing } from './vat';\nimport { CreateInvoiceDocument, CreatePreSaleDocument } from '../../types';\n\nconst ejs = require('ejs');\n\nexport function generateCommercialDocument(idEstimateInvoiceType: EstimateInvoiceType, payload: CreateInvoiceDocument | CreatePreSaleDocument): ReadCommercialDocumentTemplate {\n const products = _orderBy(payload.products.map((product) => productToReadProductEditing(product), 'reorder'));\n const vats = _orderBy(Object.values(_groupBy(products, 'vatFormatted')).map((v) => (vatToReadVatEditing(v)), 'value')).filter((v) => v.id !== Vat.MARGE.id);\n const data: ReadDocumentEditing = {\n ...payload,\n paymentLink: payload.paymentLink ?? '#',\n idEstimateInvoiceType,\n title: payload.title ?? null,\n penalties: payload.penalties ?? null,\n compensation: payload.compensation ?? null,\n discount: payload.discount ?? null,\n vatMention: payload.vatMention ?? null,\n phoneContact: payload.settings?.phoneContact ?? null,\n products,\n vats,\n totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - (payload.deposit ?? 0),\n totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.deposit ?? 0),\n totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0),\n generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null,\n depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,\n totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - (payload.deposit ?? 0)),\n totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.deposit ?? 0)),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0)),\n totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),\n font: {\n name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n },\n capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n shouldDisplayDiscountColumn: !!products.find((p) => p.discount2 && p.discount2 > 0),\n // @ts-ignore\n marginVats: _uniq(products.filter((p) => p.marginVatFormatted !== null).map((p) => p.marginVatFormatted)),\n accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n };\n\n const commonTemplate = new CommercialDocumentCommonHTML();\n const documentFreeText = [EstimateInvoiceType.DEVIS, EstimateInvoiceType.BON].includes(idEstimateInvoiceType) ? payload?.settings?.freeEstimateText : payload?.settings?.freeInvoiceText;\n\n return {\n header: ejs.render(commonTemplate.header, data),\n body: ejs.render(bodyTemplate, data),\n footer: ejs.render(commonTemplate.footer, { ...data, freeText: documentFreeText ?? null }),\n data,\n };\n}\n\nexport function generateAdvanceDocument(payload: CreateInvoiceDocument): ReadCommercialDocumentTemplate {\n if (!payload.deposit) throw new Error('Aucun acompte défini');\n\n const data: ReadDocumentEditing = {\n ...payload,\n title: payload.title ?? null,\n paymentLink: payload.paymentLink ?? '#',\n idEstimateInvoiceType: EstimateInvoiceType.ACOMPTE,\n phoneContact: payload.settings?.phoneContact ?? null,\n products: [],\n vats: [],\n totalTaxExcluded: payload.deposit,\n totalTaxIncluded: payload.deposit,\n totalTaxAndDiscountIncluded: payload.deposit,\n generalDiscountFormatted: null,\n depositFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxExcludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalVatAmountFormatted: integerToFormattedAmountString(0),\n font: {\n name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n },\n capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n shouldDisplayDiscountColumn: false,\n disableVat: true,\n // @ts-ignore\n marginVats: _uniq((payload.assetMarginVatIds ?? []).map((m) => VatMarginCategyList.find((c) => c.id === m)?.label ?? null)),\n accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n };\n\n const commonTemplate = new CommercialDocumentCommonHTML();\n\n return {\n header: ejs?.render(commonTemplate.header, data),\n body: ejs?.render(bodyTemplate, data),\n footer: ejs?.render(commonTemplate.footer, { ...data, freeText: payload?.settings?.freeInvoiceText ?? null }),\n data,\n };\n}"]}
1
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{\n orderBy as _orderBy, groupBy as _groupBy, sumBy as _sumBy, uniq as _uniq,\n} from 'lodash';\nimport * as dayjs from 'dayjs';\nimport { ReadCommercialDocumentTemplate, ReadDocumentEditing } from '../../types/Interface/api/commercialManagement/Read';\nimport { AccountingCategoryList, fontList, VatMarginCategyList } from '../../types/Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../types/Enum/EstimateInvoice';\nimport { Vat } from '../../types/Enum/Vat';\nimport { integerToFormattedAmountString } from '../amount';\nimport { CommercialDocumentCommonHTML } from './templates/common';\nimport { bodyTemplate } from './templates/body';\nimport { productToReadProductEditing } from './product';\nimport { vatToReadVatEditing } from './vat';\nimport { CreateInvoiceDocument, CreatePreSaleDocument } from '../../types';\n\nconst ejs = require('ejs');\n\nexport function generateCommercialDocument(idEstimateInvoiceType: EstimateInvoiceType, payload: CreateInvoiceDocument | CreatePreSaleDocument): ReadCommercialDocumentTemplate {\n const products = _orderBy(payload.products.map((product) => productToReadProductEditing(product), 'reorder'));\n const vats = _orderBy(Object.values(_groupBy(products, 'vatFormatted')).map((v) => (vatToReadVatEditing(v)), 'value')).filter((v) => v.id !== Vat.MARGE.id);\n const data: ReadDocumentEditing = {\n ...payload,\n paymentLink: payload.paymentLink ?? '#',\n idEstimateInvoiceType,\n title: payload.title ?? null,\n penalties: payload.penalties ?? null,\n compensation: payload.compensation ?? null,\n discount: payload.discount ?? null,\n vatMention: payload.vatMention ?? null,\n phoneContact: payload.settings?.phoneContact ?? null,\n products,\n vats,\n totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),\n totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),\n totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),\n generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null,\n depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,\n totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),\n totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),\n totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),\n font: {\n name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n },\n capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n shouldDisplayDiscountColumn: !!products.find((p) => p.discount2 && p.discount2 > 0),\n // @ts-ignore\n marginVats: _uniq(products.filter((p) => p.marginVatFormatted !== null).map((p) => p.marginVatFormatted)),\n accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n };\n\n const commonTemplate = new CommercialDocumentCommonHTML();\n const documentFreeText = [EstimateInvoiceType.DEVIS, EstimateInvoiceType.BON].includes(idEstimateInvoiceType) ? payload?.settings?.freeEstimateText : payload?.settings?.freeInvoiceText;\n\n return {\n header: ejs.render(commonTemplate.header, data),\n body: ejs.render(bodyTemplate, data),\n footer: ejs.render(commonTemplate.footer, { ...data, freeText: documentFreeText ?? null }),\n data,\n };\n}\n\nexport function generateAdvanceDocument(payload: CreateInvoiceDocument): ReadCommercialDocumentTemplate {\n if (!payload.deposit) throw new Error('Aucun acompte défini');\n\n const data: ReadDocumentEditing = {\n ...payload,\n title: payload.title ?? null,\n paymentLink: payload.paymentLink ?? '#',\n idEstimateInvoiceType: EstimateInvoiceType.ACOMPTE,\n phoneContact: payload.settings?.phoneContact ?? null,\n products: [],\n vats: [],\n totalTaxExcluded: payload.deposit,\n totalTaxIncluded: payload.deposit,\n totalTaxAndDiscountIncluded: payload.deposit,\n generalDiscountFormatted: null,\n depositFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxExcludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(payload.deposit),\n totalVatAmountFormatted: integerToFormattedAmountString(0),\n font: {\n name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n },\n capitalFormatted: payload.capital ? `${payload.capital}`.split('').reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '').trim() : null,\n dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n shouldDisplayDiscountColumn: false,\n disableVat: true,\n // @ts-ignore\n marginVats: _uniq((payload.assetMarginVatIds ?? []).map((m) => VatMarginCategyList.find((c) => c.id === m)?.label ?? null)),\n accountingCategoryFormatted: AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null,\n };\n\n const commonTemplate = new CommercialDocumentCommonHTML();\n\n return {\n header: ejs?.render(commonTemplate.header, data),\n body: ejs?.render(bodyTemplate, data),\n footer: ejs?.render(commonTemplate.footer, { ...data, freeText: payload?.settings?.freeInvoiceText ?? null }),\n data,\n };\n}"]}
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@silexpert/core",
3
- "version": "1.0.54",
3
+ "version": "1.0.55",
4
4
  "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
5
5
  "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
6
6
  "main": "js/index.js",
package/ts/utils/commercialManagement/document.ts CHANGED
@@ -30,14 +30,14 @@ export function generateCommercialDocument(idEstimateInvoiceType: EstimateInvoic
30
30
  phoneContact: payload.settings?.phoneContact ?? null,
31
31
  products,
32
32
  vats,
33
- totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - (payload.deposit ?? 0),
34
- totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.deposit ?? 0),
35
- totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0),
33
+ totalTaxExcluded: _sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),
34
+ totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),
35
+ totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0),
36
36
  generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null,
37
37
  depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,
38
- totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - (payload.deposit ?? 0)),
39
- totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.deposit ?? 0)),
40
- totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0)),
38
+ totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),
39
+ totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),
40
+ totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (idEstimateInvoiceType === EstimateInvoiceType.RESTE ? (payload.deposit ?? 0) : 0)),
41
41
  totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),
42
42
  font: {
43
43
  name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,