@silexpert/core 1.0.65 → 1.0.68

package/js/utils/commercialManagement/document.js.map

@@ -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 {\n  AccountingCategoryList, FontIds, fontList, VatMarginCategyList,\n} 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'),\n    totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount'),\n    totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount'),\n    generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null,\n    depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,\n    totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded')),\n    totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount')),\n    totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0)),\n    totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),\n    font: {\n      id: payload.settings?.idFont ?? FontIds.CIRCULAR_STD,\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      id: payload.settings?.idFont ?? FontIds.CIRCULAR_STD,\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}"]}
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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 {\n  AccountingCategoryList, FontIds, fontList, VatMarginCategyList,\n} 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    comment: payload.comment && typeof payload.comment === 'string' ? payload.comment.replace(/\\n/g, '<br/>') : payload.comment,\n    products,\n    vats,\n    totalTaxExcluded: _sumBy(products, 'totalTaxExcluded'),\n    totalTaxIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount'),\n    totalTaxAndDiscountIncluded: _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount'),\n    generalDiscountFormatted: payload.generalDiscount2 ? integerToFormattedAmountString(payload.generalDiscount2) : null,\n    depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,\n    totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded')),\n    totalTaxIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount')),\n    totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount') - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0)),\n    totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),\n    font: {\n      id: payload.settings?.idFont ?? FontIds.CIRCULAR_STD,\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    comment: payload.comment && typeof payload.comment === 'string' ? payload.comment.replace(/\\n/g, '<br/>') : payload.comment,\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      id: payload.settings?.idFont ?? FontIds.CIRCULAR_STD,\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/templates/body.js

@@ -90,7 +90,7 @@ const bodyTemplate = exports.bodyTemplate = `<html class="pdf-content">
         <% if (vatMention) { %><div class="vat-mention <%= disableVat !== true ? 'mt-20' : ''%>"><%= vatMention %></div><% } %>
         <% if (comment) { %>
           <p class="mt-20">Commentaire :<br/>
-          <%= comment %>
+          <%- comment %>
         <% } %>
       </div>
 
@@ -118,7 +118,7 @@ const bodyTemplate = exports.bodyTemplate = `<html class="pdf-content">
       <br/>Bon pour accord : <br/><br/><br/><br/>
     <% } %>
 
-    <% if (cgv && (idEstimateInvoiceType === ${_EstimateInvoice.EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${_EstimateInvoice.EstimateInvoiceType.BON})) { %>
+    <% if (cgv && ((settings && settings.invoiceCgv) || idEstimateInvoiceType === ${_EstimateInvoice.EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${_EstimateInvoice.EstimateInvoiceType.BON})) { %>
       <br><div style="page-break-after:always;"></div>
       <%- cgv %>
     <% } %>

package/js/utils/commercialManagement/templates/body.js.map

@@ -1 +1 @@
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'Conditions de règlement' : 'Date limite de règlement' %> : <%= termsOfPayment %></p>\n      <% } %>\n    </div>\n    <div style=\"width: 40%; margin-top: auto;\">\n      <p></p>\n      <% if (thirdParty) { %>\n        <div class=\"<%= settings && settings.isCoordinatesFrameDisplayed ? 'customer-border' : '' %>\">\n          <% if(thirdParty.fullname) {%><b><%= thirdParty.fullname %></b><br/><% } %>\n          <% if(thirdParty.company) {%><%= thirdParty.company %><br/><% } %>\n          <% if(thirdParty.address) {%><%= thirdParty.address %><br/><% } %>\n          <% if(thirdParty.zipCode) {%><%= thirdParty.zipCode + ' ' %><% } %><%= thirdParty.city %><br/>\n          <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %><br/><% } %>\n          <% if(thirdParty.nSiret) {%>SIRET : <%= thirdParty.nSiret %><% } %>\n        </div>\n      <% } %>\n    </div>\n  </div>`;\n\nexport const bodyTemplate = `<html class=\"pdf-content\">\n\n  <body>\n\n  ${headOfDocument}\n\n    <div class=\"row mt-25\">\n      <% if (title) { %>Titre : <%= title %><% } %>\n    </div>\n\n    <div class=\"row mt-10\">${commonTemplate.products}</div>\n\n    <div class=\"row space-between mt-20\">\n      <div style=\"width: 55%;\">\n        <% if (disableVat !== true && vats.length) { %>\n          ${commonTemplate.vatRecapitulation}\n        <% } %>\n        <% if (vatMention) { %><div class=\"vat-mention <%= disableVat !== true ? 'mt-20' : ''%>\"><%= vatMention %></div><% } %>\n        <% if (comment) { %>\n          <p class=\"mt-20\">Commentaire :<br/>\n          <%= comment %>\n        <% } %>\n      </div>\n\n      <div>\n        ${commonTemplate.amountRecapitulation}\n\n        <% if (isStripeAllowed) { %>\n          <div style=\"text-align: right; margin-top: 30px;\">${commonTemplate.paymentButton}</div>\n        <% } %>\n      </div>\n          \n    </div>\n\n    <% if (settings && (settings.iban || settings.bic)) { %>\n      <div class=\"row mt-30 space-between\" style=\"page-break-inside: avoid !important;\">\n        <div>\n          <% if (settings && (settings.iban || settings.bic)) { %>\n            <% if(settings.iban) { %>IBAN : <%= settings.iban %><br/><% } %>\n            <% if(settings.bic) { %>BIC : <%= settings.bic %><% } %>\n          <% } %>\n        </div>\n      </div>\n    <% } %>\n    <% if (settings && settings.bonPour && (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>\n      <br/>Bon pour accord : <br/><br/><br/><br/>\n    <% } %>\n\n    <% if (cgv && (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>\n      <br><div style=\"page-break-after:always;\"></div>\n      <%- cgv %>\n    <% } %>\n  </body>\n\n  <style>\n      ${commonTemplate.style}\n  </style>\n</html>`;"]}
+{"version":3,"file":"body.js","mappings":";;;;;;;AAAA;;AACA;;AAEA,MAAMA,cAAc,GAAG,IAAIC,oCAAJ,EAAvB;AAEA,MAAMC,cAAc,GAAG;;;YAGXF,cAAc,CAACG,IAAI;YACnBH,cAAc,CAACI,OAAO;;;4CAGUJ,cAAc,CAACI,OAAO;UACxDJ,cAAc,CAACG,IAAI;;;;;;;yCAOYE,qCAAoBC,GAAG;;gDAEhBD,qCAAoBE,KAAK;;gDAEzBF,qCAAoBG,OAAO;;gDAE3BH,qCAAoBI,KAAK;;gDAEzBJ,qCAAoBK,KAAK;;gDAEzBL,qCAAoBM,OAAO;;;;;mDAKxBN,qCAAoBM,OAAO;;oBAE1DN,qCAAoBC,GAAG,KAAKD,qCAAoBE,KAAK;;;;;;;2DAOdF,qCAAoBM,OAAO;;;;mDAInCN,qCAAoBC,GAAG,KAAKD,qCAAoBE,KAAK;;;;;;;;;;;;;;;;SA3CxG;AA6DO,MAAMK,YAAY,WAAZA,YAAY,GAAG;;;;IAIxBV,cAAc;;;;;;6BAMWF,cAAc,CAACa,QAAQ;;;;;YAKxCb,cAAc,CAACc,iBAAiB;;;;;;;;;;UAUlCd,cAAc,CAACe,oBAAoB;;;8DAGiBf,cAAc,CAACgB,aAAa;;;;;;;;;;;;;;;;wEAgBlBX,qCAAoBE,KAAK,iCAAiCF,qCAAoBC,GAAG;;;;oFAIrED,qCAAoBE,KAAK,iCAAiCF,qCAAoBC,GAAG;;;;;;;QAO7JN,cAAc,CAACiB,KAAK;;QAvDrB","names":["commonTemplate","CommercialDocumentCommonHTML","headOfDocument","logo","company","EstimateInvoiceType","BON","DEVIS","FACTURE","AVOIR","RESTE","ACOMPTE","bodyTemplate","products","vatRecapitulation","amountRecapitulation","paymentButton","style"],"sourceRoot":"","sources":["../../../../ts/utils/commercialManagement/templates/body.ts"],"sourcesContent":["import { EstimateInvoiceType } from '../../../types/Enum/EstimateInvoice';\nimport { CommercialDocumentCommonHTML } from './common';\n\nconst commonTemplate = new CommercialDocumentCommonHTML();\n\nconst headOfDocument = `<div class=\"row space-between\">\n      <% if (settings && settings.logoAlignment === 'left') { %>\n        <div class=\"society-informations\">\n          ${commonTemplate.logo}\n          ${commonTemplate.company}\n        </div>\n      <% } else { %>\n        <div class=\"society-informations\">${commonTemplate.company}</div>\n        ${commonTemplate.logo}\n      <% } %>\n  </div>\n\n  <div class=\"row space-between items-end\" style=\"margin-top: 10px\">\n    <div style=\"width: 45%; margin-top: auto;\">\n      <span class=\"document-reference\">\n      <% if (idEstimateInvoiceType === ${EstimateInvoiceType.BON}) { %>\n        Bon de commande\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS}) { %>\n        Devis\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.FACTURE}) { %>\n        Facture\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.AVOIR}) { %>\n        Avoir\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.RESTE}) { %>\n        Facture de solde\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE}) { %>\n        Facture d'acompte\n      <% } %>\n      <%= reference %></span><br/>\n      <% if(emissionDate) {%><span class=\"document-emission-date\">Date d’émission : <%= emissionDateFormatted %></span><br/><% } %>\n      <% if(dueDate && idEstimateInvoiceType !== ${EstimateInvoiceType.ACOMPTE}) {%>\n        <span class=\"document-due-date\">\n          <% if ([${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType)) {%>\n            Valide jusqu'au :\n          <% } else { %>\n            Date d'échéance :\n          <% } %>\n          <%= dueDateFormatted %></span>\n      <% } %>\n      <% if (expirationDate && idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE}) {%>\n        <span class=\"document-due-date\">Date d'expiration : <%= expirationDateFormatted %></span>\n      <% } %>\n      <% if(termsOfPayment) { %>\n        <br/><p style=\"margin-bottom: 0px;\"><%= [${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType) ? 'Conditions de règlement' : 'Date limite de règlement' %> : <%= termsOfPayment %></p>\n      <% } %>\n    </div>\n    <div style=\"width: 40%; margin-top: auto;\">\n      <p></p>\n      <% if (thirdParty) { %>\n        <div class=\"<%= settings && settings.isCoordinatesFrameDisplayed ? 'customer-border' : '' %>\">\n          <% if(thirdParty.fullname) {%><b><%= thirdParty.fullname %></b><br/><% } %>\n          <% if(thirdParty.company) {%><%= thirdParty.company %><br/><% } %>\n          <% if(thirdParty.address) {%><%= thirdParty.address %><br/><% } %>\n          <% if(thirdParty.zipCode) {%><%= thirdParty.zipCode + ' ' %><% } %><%= thirdParty.city %><br/>\n          <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %><br/><% } %>\n          <% if(thirdParty.nSiret) {%>SIRET : <%= thirdParty.nSiret %><% } %>\n        </div>\n      <% } %>\n    </div>\n  </div>`;\n\nexport const bodyTemplate = `<html class=\"pdf-content\">\n\n  <body>\n\n  ${headOfDocument}\n\n    <div class=\"row mt-25\">\n      <% if (title) { %>Titre : <%= title %><% } %>\n    </div>\n\n    <div class=\"row mt-10\">${commonTemplate.products}</div>\n\n    <div class=\"row space-between mt-20\">\n      <div style=\"width: 55%;\">\n        <% if (disableVat !== true && vats.length) { %>\n          ${commonTemplate.vatRecapitulation}\n        <% } %>\n        <% if (vatMention) { %><div class=\"vat-mention <%= disableVat !== true ? 'mt-20' : ''%>\"><%= vatMention %></div><% } %>\n        <% if (comment) { %>\n          <p class=\"mt-20\">Commentaire :<br/>\n          <%- comment %>\n        <% } %>\n      </div>\n\n      <div>\n        ${commonTemplate.amountRecapitulation}\n\n        <% if (isStripeAllowed) { %>\n          <div style=\"text-align: right; margin-top: 30px;\">${commonTemplate.paymentButton}</div>\n        <% } %>\n      </div>\n          \n    </div>\n\n    <% if (settings && (settings.iban || settings.bic)) { %>\n      <div class=\"row mt-30 space-between\" style=\"page-break-inside: avoid !important;\">\n        <div>\n          <% if (settings && (settings.iban || settings.bic)) { %>\n            <% if(settings.iban) { %>IBAN : <%= settings.iban %><br/><% } %>\n            <% if(settings.bic) { %>BIC : <%= settings.bic %><% } %>\n          <% } %>\n        </div>\n      </div>\n    <% } %>\n    <% if (settings && settings.bonPour && (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>\n      <br/>Bon pour accord : <br/><br/><br/><br/>\n    <% } %>\n\n    <% if (cgv && ((settings && settings.invoiceCgv) || idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>\n      <br><div style=\"page-break-after:always;\"></div>\n      <%- cgv %>\n    <% } %>\n  </body>\n\n  <style>\n      ${commonTemplate.style}\n  </style>\n</html>`;"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.0.65",
+  "version": "1.0.68",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "js/index.js",

package/ts/api/resources/CalendarEvent.ts

@@ -1,6 +1,6 @@
 import { CancelToken } from 'axios';
 import {
-  CreateCalendarEventForUsers, GetAllCalendarEvent, ICalendarEvent, ICalendarEventUser, QueryCalendarEvent, ReadAllCalendarEvent, UpdateCalendarEvent, VerifyCalendarEvent,
+  CreateCalendarEventForUsers, GetAllCalendarEvent, GetLastInvalidateEvent, ICalendarEvent, ICalendarEventUser, QueryCalendarEvent, ReadAllCalendarEvent, UpdateCalendarEvent, VerifyCalendarEvent,
 } from '../../types';
 import { Resource } from '../Resource';
 
@@ -13,6 +13,10 @@ export class CalendarEvent extends Resource {
     return this.axios.post('/calendar-events/verify', payload);
   }
 
+  verifyInvalidate(params: GetLastInvalidateEvent): Promise<Date> {
+    return this.axios.get('/calendar-events/verify-invalidate', { params });
+  }
+
   get(id: number, params: QueryCalendarEvent): Promise<ICalendarEvent> {
     return this.axios.get(`/calendar-events/${id}`, { params });
   }

package/ts/types/Enum/TaskResponseType.ts

@@ -321,6 +321,17 @@ export const TaskResponseType = {
         responseType: ResponseType.CALL,
         description: 'Note espace Clementine',
       },
+      {
+        id: 31,
+        label: 'Bilan',
+        role: Role.CUSTOMER_SUCCESS,
+        deadline: Deadline,
+        isForWholeRole: false,
+        backToClient: true,
+        goToCalendar: false,
+        responseType: ResponseType.CALL,
+        description: 'Appel notation suite à la livraison du bilan',
+      },
     ],
 
   },

package/ts/types/Interface/api/calendarEvent/getLastInvalidateEvent.ts

@@ -0,0 +1,8 @@
+import { IsInt } from 'class-validator';
+import { ApiProperty } from '../../../../utils/decorators';
+
+export class GetLastInvalidateEvent {
+  @ApiProperty()
+  @IsInt()
+  idUser: number;
+}

package/ts/types/Interface/api/commercialManagement/Create.ts

@@ -299,9 +299,8 @@ export class CommercialDocumentInputs {
   @ApiProperty({ description: 'Pénalité de retard' })
   penalties: string | null;
 
-  @ApiProperty({ description: 'Remise globale' })
-  @IsNumber()
-  generalDiscount2: number;
+  @ApiPropertyOptional({ description: 'Remise globale' })
+  generalDiscount2: number | null;
 
   @ApiProperty({ description: 'Indemnité forfaitaire' })
   compensation: string | null;

package/ts/types/Interface/api/society/QueryPaginatedSocietyWithStatsCa.ts

@@ -69,7 +69,7 @@ export class QueryPaginatedSocietyWithStatsCa {
   @IsInt()
   idConstitutionState?: number;
 
-  @ApiPropertyOptional({ default: 25 })
+  @ApiPropertyOptional({ default: 20 })
   @IsOptional()
   @IsInt()
   limit?: number;

package/ts/types/Interface/api/statistic/ExitRequest.ts

@@ -99,6 +99,7 @@ export interface ReturnListType {
   terminated?: string[],
   archived?: string[],
   labDetail?: CountLateToDoDone,
+  labDetailExpert?: CountLateToDoDone,
   balanceSheet?: CountLateToDoDone,
   balanceSheetDetailed?: StatisticBalanceSheetDetail,
   additionnalSell?: CountComplementaryPrestation,

package/ts/types/Interface/api/wallet/UpdateAttribution.ts

@@ -1,7 +1,7 @@
 import {
   IsBoolean, IsNumber, IsOptional, IsPositive,
 } from 'class-validator';
-import { ApiProperty, ApiPropertyOptional } from '../../../../utils/decorators';
+import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 
 export class UpdateAttribution {

package/ts/types/Interface/models/IBusinessLine.ts

@@ -9,5 +9,5 @@ export interface IBusinessLine {
   updatedAt?: Date | null;
 
   // Associations
-  teams: ITeam[];
+  teams?: ITeam[];
 }

package/ts/types/Interface/models/ITeam.ts

@@ -10,6 +10,6 @@ export interface ITeam {
   updatedAt?: Date | null;
 
   // Associations
-  businessLines: IBusinessLine[];
-  users: IUser[];
+  businessLines?: IBusinessLine[];
+  users?: IUser[];
 }

package/ts/types/index.ts

@@ -766,6 +766,7 @@ export * from './Interface/api/calendarEvent/updateCalendarEvent';
 export * from './Interface/api/calendarEvent/interval';
 export * from './Interface/api/calendarEvent/queryCalendarEvent';
 export * from './Interface/api/calendarEvent/getAllCalendarEvent';
+export * from './Interface/api/calendarEvent/getLastInvalidateEvent';
 export * from './Interface/api/calendarEvent/readAllCalendarEvent';
 export * from './Interface/api/checklist/Read';
 export * from './Interface/api/checklist/Query';

package/ts/utils/commercialManagement/document.ts

@@ -30,6 +30,7 @@ export function generateCommercialDocument(idEstimateInvoiceType: EstimateInvoic
     discount: payload.discount ?? null,
     vatMention: payload.vatMention ?? null,
     phoneContact: payload.settings?.phoneContact ?? null,
+    comment: payload.comment && typeof payload.comment === 'string' ? payload.comment.replace(/\n/g, '<br/>') : payload.comment,
     products,
     vats,
     totalTaxExcluded: _sumBy(products, 'totalTaxExcluded'),
@@ -82,6 +83,7 @@ export function generateAdvanceDocument(payload: CreateInvoiceDocument): ReadCom
     totalTaxIncluded: payload.deposit,
     totalTaxAndDiscountIncluded: payload.deposit,
     generalDiscountFormatted: null,
+    comment: payload.comment && typeof payload.comment === 'string' ? payload.comment.replace(/\n/g, '<br/>') : payload.comment,
     depositFormatted: integerToFormattedAmountString(payload.deposit),
     totalTaxExcludedFormatted: integerToFormattedAmountString(payload.deposit),
     totalTaxIncludedFormatted: integerToFormattedAmountString(payload.deposit),

package/ts/utils/commercialManagement/templates/body.ts

@@ -84,7 +84,7 @@ export const bodyTemplate = `<html class="pdf-content">
         <% if (vatMention) { %><div class="vat-mention <%= disableVat !== true ? 'mt-20' : ''%>"><%= vatMention %></div><% } %>
         <% if (comment) { %>
           <p class="mt-20">Commentaire :<br/>
-          <%= comment %>
+          <%- comment %>
         <% } %>
       </div>
 
@@ -112,7 +112,7 @@ export const bodyTemplate = `<html class="pdf-content">
       <br/>Bon pour accord : <br/><br/><br/><br/>
     <% } %>
 
-    <% if (cgv && (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>
+    <% if (cgv && ((settings && settings.invoiceCgv) || idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>
       <br><div style="page-break-after:always;"></div>
       <%- cgv %>
     <% } %>