@silexpert/core 1.0.82 → 1.0.84

package/es/types/Enum/Vat.js

@@ -11,7 +11,7 @@ export const Vat = {
         roundPercentage: [0],
         isVatImportation: false,
         isVatIntracom: false,
-        saleName: 'Hors-Taxe',
+        saleName: 'HT',
     },
     TX_5_5: {
         id: 2,

package/es/types/Enum/Vat.js.map

@@ -1 +1 @@
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interface VatType{\n  id: number;\n  idTva: number;\n  value: number;\n  displayOrder: number;\n  name: string;\n  collected: number;\n  deductible: number;\n  immobilization: number | null;\n  roundPercentage: number[];\n  isVatImportation: boolean;\n  isVatIntracom: boolean;\n  saleName: string; // Used for commercial documents\n}\n\nexport interface VatTypeEnum {\n  [key: string]: VatType\n}\n\nexport const Vat:VatTypeEnum = {\n  WITHOUT_TAXE: {\n    id: 1,\n    idTva: 1,\n    value: 0,\n    displayOrder: 6,\n    name: 'Hors-Taxe',\n    collected: 212,\n    deductible: 221,\n    immobilization: 19,\n    roundPercentage: [0],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: 'Hors-Taxe',\n  },\n  TX_5_5: {\n    id: 2,\n    idTva: 2,\n    value: 5.5,\n    displayOrder: 4,\n    name: 'TVA 5.5%',\n    collected: 209,\n    deductible: 4,\n    immobilization: 10,\n    roundPercentage: [5, 6],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '5.5%',\n  },\n  TX_10: {\n    id: 3,\n    idTva: 3,\n    value: 10,\n    displayOrder: 2,\n    name: 'TVA 10%',\n    collected: 210,\n    deductible: 5,\n    immobilization: 11,\n    roundPercentage: [10, 11],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '10%',\n  },\n  TX_20: {\n    id: 4,\n    idTva: 4,\n    value: 20,\n    displayOrder: 1,\n    name: 'TVA 20%',\n    collected: 211,\n    deductible: 6,\n    immobilization: 12,\n    roundPercentage: [19, 20, 21],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  TX_2_1: {\n    id: 6,\n    idTva: 6,\n    value: 2.1,\n    displayOrder: 5,\n    name: 'TVA 2.1%',\n    collected: 222,\n    deductible: 7,\n    immobilization: 13,\n    roundPercentage: [2, 3],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  TX_8_5: {\n    id: 7,\n    idTva: 7,\n    value: 8.5,\n    displayOrder: 3,\n    name: 'TVA 8.5%',\n    collected: 345,\n    deductible: 8,\n    immobilization: 15,\n    roundPercentage: [8, 9],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MARGE: {\n    id: 8,\n    idTva: 8,\n    value: 0,\n    displayOrder: 9,\n    name: 'Sur Marge',\n    collected: 211,\n    deductible: 9,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: 'Sur marge',\n  },\n  INTRACOM_TX_20: {\n    id: 9,\n    idTva: 9,\n    value: 20,\n    displayOrder: 7,\n    name: 'TVA Intracom 20%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '20%',\n  },\n  INTRACOM_WITHOUT_TAXE: {\n    id: 17,\n    idTva: 17,\n    value: 0,\n    displayOrder: 7,\n    name: 'TVA Intracom Hors-Taxe',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: 'Hors-Taxe',\n  },\n  INTRACOM_TX_5_5: {\n    id: 18,\n    idTva: 18,\n    value: 5.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 5.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '5.5%',\n  },\n  INTRACOM_TX_10: {\n    id: 19,\n    idTva: 19,\n    value: 10,\n    displayOrder: 7,\n    name: 'TVA Intracom 10%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '10%',\n  },\n  INTRACOM_TX_2_1: {\n    id: 20,\n    idTva: 20,\n    value: 2.1,\n    displayOrder: 7,\n    name: 'TVA Intracom 2.1%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '2.1%',\n  },\n  INTRACOM_TX_8_5: {\n    id: 21,\n    idTva: 21,\n    value: 8.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 8.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '8.5%',\n  },\n  IMPORTATION_WITHOUT_TAXE: {\n    id: 10,\n    idTva: 10,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA Importation Hors-Taxe',\n    collected: 572,\n    deductible: 573,\n    immobilization: 573,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: 'Hors-Taxe',\n  },\n  IMPORTATION_TX_5_5: {\n    id: 12,\n    idTva: 12,\n    value: 5.5,\n    displayOrder: 8,\n    name: 'TVA Importation 5.5%',\n    collected: 574,\n    deductible: 575,\n    immobilization: 575,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '5.5%',\n  },\n  IMPORTATION_TX_10: {\n    id: 13,\n    idTva: 13,\n    value: 10,\n    displayOrder: 8,\n    name: 'TVA Importation 10%',\n    collected: 576,\n    deductible: 577,\n    immobilization: 577,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '10%',\n  },\n  IMPORTATION_TX_20: {\n    id: 14,\n    idTva: 14,\n    value: 20,\n    displayOrder: 8,\n    name: 'TVA Importation 20%',\n    collected: 578,\n    deductible: 579,\n    immobilization: 579,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  IMPORTATION_TX_2_1: {\n    id: 15,\n    idTva: 15,\n    value: 2.1,\n    displayOrder: 8,\n    name: 'TVA Importation 2.1%',\n    collected: 580,\n    deductible: 581,\n    immobilization: 581,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  IMPORTATION_TX_8_5: {\n    id: 16,\n    idTva: 16,\n    value: 8.5,\n    displayOrder: 8,\n    name: 'TVA Importation 8.5%',\n    collected: 582,\n    deductible: 583,\n    immobilization: 583,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MANUAL: {\n    id: 11,\n    idTva: 11,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA manuelle',\n    collected: 0,\n    deductible: 0,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '',\n  },\n};\n\nexport enum VatState {\n  WAITING = 0,\n  ACCEPTED_SIE = 1,\n  SEND_SIE = 2,\n  CLIENT_ISSUE = 3,\n  DONE_BY_CLIENT = 4,\n  NA = 5,\n  SEND_TO_CLIENT = 6,\n  CLIENT_RELAUNCHED = 7,\n  DOING_BACK = 8,\n  UNPAYED = 9,\n  SIE_ISSUE = 10,\n  ACCEPTED_BY_CLIENT = 11,\n  REFUSED_BY_CLIENT = 12,\n  TO_DO = 13,\n  WAITING_CLIENT = 14,\n}"]}
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interface VatType{\n  id: number;\n  idTva: number;\n  value: number;\n  displayOrder: number;\n  name: string;\n  collected: number;\n  deductible: number;\n  immobilization: number | null;\n  roundPercentage: number[];\n  isVatImportation: boolean;\n  isVatIntracom: boolean;\n  saleName: string; // Used for commercial documents\n}\n\nexport interface VatTypeEnum {\n  [key: string]: VatType\n}\n\nexport const Vat:VatTypeEnum = {\n  WITHOUT_TAXE: {\n    id: 1,\n    idTva: 1,\n    value: 0,\n    displayOrder: 6,\n    name: 'Hors-Taxe',\n    collected: 212,\n    deductible: 221,\n    immobilization: 19,\n    roundPercentage: [0],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: 'HT',\n  },\n  TX_5_5: {\n    id: 2,\n    idTva: 2,\n    value: 5.5,\n    displayOrder: 4,\n    name: 'TVA 5.5%',\n    collected: 209,\n    deductible: 4,\n    immobilization: 10,\n    roundPercentage: [5, 6],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '5.5%',\n  },\n  TX_10: {\n    id: 3,\n    idTva: 3,\n    value: 10,\n    displayOrder: 2,\n    name: 'TVA 10%',\n    collected: 210,\n    deductible: 5,\n    immobilization: 11,\n    roundPercentage: [10, 11],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '10%',\n  },\n  TX_20: {\n    id: 4,\n    idTva: 4,\n    value: 20,\n    displayOrder: 1,\n    name: 'TVA 20%',\n    collected: 211,\n    deductible: 6,\n    immobilization: 12,\n    roundPercentage: [19, 20, 21],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  TX_2_1: {\n    id: 6,\n    idTva: 6,\n    value: 2.1,\n    displayOrder: 5,\n    name: 'TVA 2.1%',\n    collected: 222,\n    deductible: 7,\n    immobilization: 13,\n    roundPercentage: [2, 3],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  TX_8_5: {\n    id: 7,\n    idTva: 7,\n    value: 8.5,\n    displayOrder: 3,\n    name: 'TVA 8.5%',\n    collected: 345,\n    deductible: 8,\n    immobilization: 15,\n    roundPercentage: [8, 9],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MARGE: {\n    id: 8,\n    idTva: 8,\n    value: 0,\n    displayOrder: 9,\n    name: 'Sur Marge',\n    collected: 211,\n    deductible: 9,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: 'Sur marge',\n  },\n  INTRACOM_TX_20: {\n    id: 9,\n    idTva: 9,\n    value: 20,\n    displayOrder: 7,\n    name: 'TVA Intracom 20%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '20%',\n  },\n  INTRACOM_WITHOUT_TAXE: {\n    id: 17,\n    idTva: 17,\n    value: 0,\n    displayOrder: 7,\n    name: 'TVA Intracom Hors-Taxe',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: 'Hors-Taxe',\n  },\n  INTRACOM_TX_5_5: {\n    id: 18,\n    idTva: 18,\n    value: 5.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 5.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '5.5%',\n  },\n  INTRACOM_TX_10: {\n    id: 19,\n    idTva: 19,\n    value: 10,\n    displayOrder: 7,\n    name: 'TVA Intracom 10%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '10%',\n  },\n  INTRACOM_TX_2_1: {\n    id: 20,\n    idTva: 20,\n    value: 2.1,\n    displayOrder: 7,\n    name: 'TVA Intracom 2.1%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '2.1%',\n  },\n  INTRACOM_TX_8_5: {\n    id: 21,\n    idTva: 21,\n    value: 8.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 8.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '8.5%',\n  },\n  IMPORTATION_WITHOUT_TAXE: {\n    id: 10,\n    idTva: 10,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA Importation Hors-Taxe',\n    collected: 572,\n    deductible: 573,\n    immobilization: 573,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: 'Hors-Taxe',\n  },\n  IMPORTATION_TX_5_5: {\n    id: 12,\n    idTva: 12,\n    value: 5.5,\n    displayOrder: 8,\n    name: 'TVA Importation 5.5%',\n    collected: 574,\n    deductible: 575,\n    immobilization: 575,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '5.5%',\n  },\n  IMPORTATION_TX_10: {\n    id: 13,\n    idTva: 13,\n    value: 10,\n    displayOrder: 8,\n    name: 'TVA Importation 10%',\n    collected: 576,\n    deductible: 577,\n    immobilization: 577,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '10%',\n  },\n  IMPORTATION_TX_20: {\n    id: 14,\n    idTva: 14,\n    value: 20,\n    displayOrder: 8,\n    name: 'TVA Importation 20%',\n    collected: 578,\n    deductible: 579,\n    immobilization: 579,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  IMPORTATION_TX_2_1: {\n    id: 15,\n    idTva: 15,\n    value: 2.1,\n    displayOrder: 8,\n    name: 'TVA Importation 2.1%',\n    collected: 580,\n    deductible: 581,\n    immobilization: 581,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  IMPORTATION_TX_8_5: {\n    id: 16,\n    idTva: 16,\n    value: 8.5,\n    displayOrder: 8,\n    name: 'TVA Importation 8.5%',\n    collected: 582,\n    deductible: 583,\n    immobilization: 583,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MANUAL: {\n    id: 11,\n    idTva: 11,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA manuelle',\n    collected: 0,\n    deductible: 0,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '',\n  },\n};\n\nexport enum VatState {\n  WAITING = 0,\n  ACCEPTED_SIE = 1,\n  SEND_SIE = 2,\n  CLIENT_ISSUE = 3,\n  DONE_BY_CLIENT = 4,\n  NA = 5,\n  SEND_TO_CLIENT = 6,\n  CLIENT_RELAUNCHED = 7,\n  DOING_BACK = 8,\n  UNPAYED = 9,\n  SIE_ISSUE = 10,\n  ACCEPTED_BY_CLIENT = 11,\n  REFUSED_BY_CLIENT = 12,\n  TO_DO = 13,\n  WAITING_CLIENT = 14,\n}"]}

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

@@ -51,8 +51,8 @@ const headOfDocument = `<div class="row space-between">
       <p></p>
       <% if (thirdParty) { %>
         <div class="<%= settings && settings.isCoordinatesFrameDisplayed ? 'customer-border' : '' %>">
-          <% if(thirdParty.fullname) {%><b><%= thirdParty.fullname %></b><br/><% } %>
-          <% if(thirdParty.company) {%><%= thirdParty.company %><br/><% } %>
+        <% if(thirdParty.company) {%><b><%= thirdParty.company %></b><br/><% } %>
+        <% if(thirdParty.fullname) {%><%= thirdParty.fullname %><br/><% } %>
           <% if(thirdParty.address) {%><%= thirdParty.address %><br/><% } %>
           <% if(thirdParty.zipCode) {%><%= thirdParty.zipCode + ' ' %><% } %><%= thirdParty.city %> <%= thirdParty.country %><br/>
           <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %> <%= thirdParty.deliveryCountry %><br/><% } %>

package/es/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 %> <%= thirdParty.country %><br/>\n          <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %> <%= thirdParty.deliveryCountry %><br/><% } %>\n          <% if(thirdParty.nSiret) {%>SIRET : <%= thirdParty.nSiret %><br/><% } %>\n          <% if(thirdParty.nTva) {%>N° TVA : <%= thirdParty.nTva %><% } %>\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>`;"]}
+{"version":3,"file":"body.js","sourceRoot":"","sources":["../../../../ts/utils/commercialManagement/templates/body.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,mBAAmB,EAAE,MAAM,qCAAqC,CAAC;AAC1E,OAAO,EAAE,4BAA4B,EAAE,MAAM,UAAU,CAAC;AAExD,MAAM,cAAc,GAAG,IAAI,4BAA4B,EAAE,CAAC;AAE1D,MAAM,cAAc,GAAG;;;YAGX,cAAc,CAAC,IAAI;YACnB,cAAc,CAAC,OAAO;;;4CAGU,cAAc,CAAC,OAAO;UACxD,cAAc,CAAC,IAAI;;;;;;;yCAOY,mBAAmB,CAAC,GAAG;;gDAEhB,mBAAmB,CAAC,KAAK;;gDAEzB,mBAAmB,CAAC,OAAO;;gDAE3B,mBAAmB,CAAC,KAAK;;gDAEzB,mBAAmB,CAAC,KAAK;;gDAEzB,mBAAmB,CAAC,OAAO;;;;;mDAKxB,mBAAmB,CAAC,OAAO;;oBAE1D,mBAAmB,CAAC,GAAG,KAAK,mBAAmB,CAAC,KAAK;;;;;;;2DAOd,mBAAmB,CAAC,OAAO;;;;mDAInC,mBAAmB,CAAC,GAAG,KAAK,mBAAmB,CAAC,KAAK;;;;;;;;;;;;;;;;;SAiB/F,CAAC;AAEV,MAAM,CAAC,MAAM,YAAY,GAAG;;;;IAIxB,cAAc;;;;;;6BAMW,cAAc,CAAC,QAAQ;;;;;YAKxC,cAAc,CAAC,iBAAiB;;;;;;;;;;UAUlC,cAAc,CAAC,oBAAoB;;;8DAGiB,cAAc,CAAC,aAAa;;;;;;;;;;;;;;;;wEAgBlB,mBAAmB,CAAC,KAAK,iCAAiC,mBAAmB,CAAC,GAAG;;;;oFAIrE,mBAAmB,CAAC,KAAK,iCAAiC,mBAAmB,CAAC,GAAG;;;;;;;QAO7J,cAAc,CAAC,KAAK;;QAEpB,CAAC","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.company) {%><b><%= thirdParty.company %></b><br/><% } %>\n        <% if(thirdParty.fullname) {%><%= thirdParty.fullname %><br/><% } %>\n          <% if(thirdParty.address) {%><%= thirdParty.address %><br/><% } %>\n          <% if(thirdParty.zipCode) {%><%= thirdParty.zipCode + ' ' %><% } %><%= thirdParty.city %> <%= thirdParty.country %><br/>\n          <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %> <%= thirdParty.deliveryCountry %><br/><% } %>\n          <% if(thirdParty.nSiret) {%>SIRET : <%= thirdParty.nSiret %><br/><% } %>\n          <% if(thirdParty.nTva) {%>N° TVA : <%= thirdParty.nTva %><% } %>\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/js/types/Enum/Vat.js

@@ -16,7 +16,7 @@ const Vat = exports.Vat = {
     roundPercentage: [0],
     isVatImportation: false,
     isVatIntracom: false,
-    saleName: 'Hors-Taxe'
+    saleName: 'HT'
   },
   TX_5_5: {
     id: 2,

package/js/types/Enum/Vat.js.map

@@ -1 +1 @@
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interface VatType{\n  id: number;\n  idTva: number;\n  value: number;\n  displayOrder: number;\n  name: string;\n  collected: number;\n  deductible: number;\n  immobilization: number | null;\n  roundPercentage: number[];\n  isVatImportation: boolean;\n  isVatIntracom: boolean;\n  saleName: string; // Used for commercial documents\n}\n\nexport interface VatTypeEnum {\n  [key: string]: VatType\n}\n\nexport const Vat:VatTypeEnum = {\n  WITHOUT_TAXE: {\n    id: 1,\n    idTva: 1,\n    value: 0,\n    displayOrder: 6,\n    name: 'Hors-Taxe',\n    collected: 212,\n    deductible: 221,\n    immobilization: 19,\n    roundPercentage: [0],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: 'Hors-Taxe',\n  },\n  TX_5_5: {\n    id: 2,\n    idTva: 2,\n    value: 5.5,\n    displayOrder: 4,\n    name: 'TVA 5.5%',\n    collected: 209,\n    deductible: 4,\n    immobilization: 10,\n    roundPercentage: [5, 6],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '5.5%',\n  },\n  TX_10: {\n    id: 3,\n    idTva: 3,\n    value: 10,\n    displayOrder: 2,\n    name: 'TVA 10%',\n    collected: 210,\n    deductible: 5,\n    immobilization: 11,\n    roundPercentage: [10, 11],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '10%',\n  },\n  TX_20: {\n    id: 4,\n    idTva: 4,\n    value: 20,\n    displayOrder: 1,\n    name: 'TVA 20%',\n    collected: 211,\n    deductible: 6,\n    immobilization: 12,\n    roundPercentage: [19, 20, 21],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  TX_2_1: {\n    id: 6,\n    idTva: 6,\n    value: 2.1,\n    displayOrder: 5,\n    name: 'TVA 2.1%',\n    collected: 222,\n    deductible: 7,\n    immobilization: 13,\n    roundPercentage: [2, 3],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  TX_8_5: {\n    id: 7,\n    idTva: 7,\n    value: 8.5,\n    displayOrder: 3,\n    name: 'TVA 8.5%',\n    collected: 345,\n    deductible: 8,\n    immobilization: 15,\n    roundPercentage: [8, 9],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MARGE: {\n    id: 8,\n    idTva: 8,\n    value: 0,\n    displayOrder: 9,\n    name: 'Sur Marge',\n    collected: 211,\n    deductible: 9,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: 'Sur marge',\n  },\n  INTRACOM_TX_20: {\n    id: 9,\n    idTva: 9,\n    value: 20,\n    displayOrder: 7,\n    name: 'TVA Intracom 20%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '20%',\n  },\n  INTRACOM_WITHOUT_TAXE: {\n    id: 17,\n    idTva: 17,\n    value: 0,\n    displayOrder: 7,\n    name: 'TVA Intracom Hors-Taxe',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: 'Hors-Taxe',\n  },\n  INTRACOM_TX_5_5: {\n    id: 18,\n    idTva: 18,\n    value: 5.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 5.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '5.5%',\n  },\n  INTRACOM_TX_10: {\n    id: 19,\n    idTva: 19,\n    value: 10,\n    displayOrder: 7,\n    name: 'TVA Intracom 10%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '10%',\n  },\n  INTRACOM_TX_2_1: {\n    id: 20,\n    idTva: 20,\n    value: 2.1,\n    displayOrder: 7,\n    name: 'TVA Intracom 2.1%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '2.1%',\n  },\n  INTRACOM_TX_8_5: {\n    id: 21,\n    idTva: 21,\n    value: 8.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 8.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '8.5%',\n  },\n  IMPORTATION_WITHOUT_TAXE: {\n    id: 10,\n    idTva: 10,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA Importation Hors-Taxe',\n    collected: 572,\n    deductible: 573,\n    immobilization: 573,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: 'Hors-Taxe',\n  },\n  IMPORTATION_TX_5_5: {\n    id: 12,\n    idTva: 12,\n    value: 5.5,\n    displayOrder: 8,\n    name: 'TVA Importation 5.5%',\n    collected: 574,\n    deductible: 575,\n    immobilization: 575,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '5.5%',\n  },\n  IMPORTATION_TX_10: {\n    id: 13,\n    idTva: 13,\n    value: 10,\n    displayOrder: 8,\n    name: 'TVA Importation 10%',\n    collected: 576,\n    deductible: 577,\n    immobilization: 577,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '10%',\n  },\n  IMPORTATION_TX_20: {\n    id: 14,\n    idTva: 14,\n    value: 20,\n    displayOrder: 8,\n    name: 'TVA Importation 20%',\n    collected: 578,\n    deductible: 579,\n    immobilization: 579,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  IMPORTATION_TX_2_1: {\n    id: 15,\n    idTva: 15,\n    value: 2.1,\n    displayOrder: 8,\n    name: 'TVA Importation 2.1%',\n    collected: 580,\n    deductible: 581,\n    immobilization: 581,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  IMPORTATION_TX_8_5: {\n    id: 16,\n    idTva: 16,\n    value: 8.5,\n    displayOrder: 8,\n    name: 'TVA Importation 8.5%',\n    collected: 582,\n    deductible: 583,\n    immobilization: 583,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MANUAL: {\n    id: 11,\n    idTva: 11,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA manuelle',\n    collected: 0,\n    deductible: 0,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '',\n  },\n};\n\nexport enum VatState {\n  WAITING = 0,\n  ACCEPTED_SIE = 1,\n  SEND_SIE = 2,\n  CLIENT_ISSUE = 3,\n  DONE_BY_CLIENT = 4,\n  NA = 5,\n  SEND_TO_CLIENT = 6,\n  CLIENT_RELAUNCHED = 7,\n  DOING_BACK = 8,\n  UNPAYED = 9,\n  SIE_ISSUE = 10,\n  ACCEPTED_BY_CLIENT = 11,\n  REFUSED_BY_CLIENT = 12,\n  TO_DO = 13,\n  WAITING_CLIENT = 14,\n}"]}
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interface VatType{\n  id: number;\n  idTva: number;\n  value: number;\n  displayOrder: number;\n  name: string;\n  collected: number;\n  deductible: number;\n  immobilization: number | null;\n  roundPercentage: number[];\n  isVatImportation: boolean;\n  isVatIntracom: boolean;\n  saleName: string; // Used for commercial documents\n}\n\nexport interface VatTypeEnum {\n  [key: string]: VatType\n}\n\nexport const Vat:VatTypeEnum = {\n  WITHOUT_TAXE: {\n    id: 1,\n    idTva: 1,\n    value: 0,\n    displayOrder: 6,\n    name: 'Hors-Taxe',\n    collected: 212,\n    deductible: 221,\n    immobilization: 19,\n    roundPercentage: [0],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: 'HT',\n  },\n  TX_5_5: {\n    id: 2,\n    idTva: 2,\n    value: 5.5,\n    displayOrder: 4,\n    name: 'TVA 5.5%',\n    collected: 209,\n    deductible: 4,\n    immobilization: 10,\n    roundPercentage: [5, 6],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '5.5%',\n  },\n  TX_10: {\n    id: 3,\n    idTva: 3,\n    value: 10,\n    displayOrder: 2,\n    name: 'TVA 10%',\n    collected: 210,\n    deductible: 5,\n    immobilization: 11,\n    roundPercentage: [10, 11],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '10%',\n  },\n  TX_20: {\n    id: 4,\n    idTva: 4,\n    value: 20,\n    displayOrder: 1,\n    name: 'TVA 20%',\n    collected: 211,\n    deductible: 6,\n    immobilization: 12,\n    roundPercentage: [19, 20, 21],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  TX_2_1: {\n    id: 6,\n    idTva: 6,\n    value: 2.1,\n    displayOrder: 5,\n    name: 'TVA 2.1%',\n    collected: 222,\n    deductible: 7,\n    immobilization: 13,\n    roundPercentage: [2, 3],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  TX_8_5: {\n    id: 7,\n    idTva: 7,\n    value: 8.5,\n    displayOrder: 3,\n    name: 'TVA 8.5%',\n    collected: 345,\n    deductible: 8,\n    immobilization: 15,\n    roundPercentage: [8, 9],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MARGE: {\n    id: 8,\n    idTva: 8,\n    value: 0,\n    displayOrder: 9,\n    name: 'Sur Marge',\n    collected: 211,\n    deductible: 9,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: 'Sur marge',\n  },\n  INTRACOM_TX_20: {\n    id: 9,\n    idTva: 9,\n    value: 20,\n    displayOrder: 7,\n    name: 'TVA Intracom 20%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '20%',\n  },\n  INTRACOM_WITHOUT_TAXE: {\n    id: 17,\n    idTva: 17,\n    value: 0,\n    displayOrder: 7,\n    name: 'TVA Intracom Hors-Taxe',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: 'Hors-Taxe',\n  },\n  INTRACOM_TX_5_5: {\n    id: 18,\n    idTva: 18,\n    value: 5.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 5.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '5.5%',\n  },\n  INTRACOM_TX_10: {\n    id: 19,\n    idTva: 19,\n    value: 10,\n    displayOrder: 7,\n    name: 'TVA Intracom 10%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '10%',\n  },\n  INTRACOM_TX_2_1: {\n    id: 20,\n    idTva: 20,\n    value: 2.1,\n    displayOrder: 7,\n    name: 'TVA Intracom 2.1%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '2.1%',\n  },\n  INTRACOM_TX_8_5: {\n    id: 21,\n    idTva: 21,\n    value: 8.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 8.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '8.5%',\n  },\n  IMPORTATION_WITHOUT_TAXE: {\n    id: 10,\n    idTva: 10,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA Importation Hors-Taxe',\n    collected: 572,\n    deductible: 573,\n    immobilization: 573,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: 'Hors-Taxe',\n  },\n  IMPORTATION_TX_5_5: {\n    id: 12,\n    idTva: 12,\n    value: 5.5,\n    displayOrder: 8,\n    name: 'TVA Importation 5.5%',\n    collected: 574,\n    deductible: 575,\n    immobilization: 575,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '5.5%',\n  },\n  IMPORTATION_TX_10: {\n    id: 13,\n    idTva: 13,\n    value: 10,\n    displayOrder: 8,\n    name: 'TVA Importation 10%',\n    collected: 576,\n    deductible: 577,\n    immobilization: 577,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '10%',\n  },\n  IMPORTATION_TX_20: {\n    id: 14,\n    idTva: 14,\n    value: 20,\n    displayOrder: 8,\n    name: 'TVA Importation 20%',\n    collected: 578,\n    deductible: 579,\n    immobilization: 579,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  IMPORTATION_TX_2_1: {\n    id: 15,\n    idTva: 15,\n    value: 2.1,\n    displayOrder: 8,\n    name: 'TVA Importation 2.1%',\n    collected: 580,\n    deductible: 581,\n    immobilization: 581,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  IMPORTATION_TX_8_5: {\n    id: 16,\n    idTva: 16,\n    value: 8.5,\n    displayOrder: 8,\n    name: 'TVA Importation 8.5%',\n    collected: 582,\n    deductible: 583,\n    immobilization: 583,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MANUAL: {\n    id: 11,\n    idTva: 11,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA manuelle',\n    collected: 0,\n    deductible: 0,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '',\n  },\n};\n\nexport enum VatState {\n  WAITING = 0,\n  ACCEPTED_SIE = 1,\n  SEND_SIE = 2,\n  CLIENT_ISSUE = 3,\n  DONE_BY_CLIENT = 4,\n  NA = 5,\n  SEND_TO_CLIENT = 6,\n  CLIENT_RELAUNCHED = 7,\n  DOING_BACK = 8,\n  UNPAYED = 9,\n  SIE_ISSUE = 10,\n  ACCEPTED_BY_CLIENT = 11,\n  REFUSED_BY_CLIENT = 12,\n  TO_DO = 13,\n  WAITING_CLIENT = 14,\n}"]}

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

@@ -60,8 +60,8 @@ const headOfDocument = `<div class="row space-between">
       <p></p>
       <% if (thirdParty) { %>
         <div class="<%= settings && settings.isCoordinatesFrameDisplayed ? 'customer-border' : '' %>">
-          <% if(thirdParty.fullname) {%><b><%= thirdParty.fullname %></b><br/><% } %>
-          <% if(thirdParty.company) {%><%= thirdParty.company %><br/><% } %>
+        <% if(thirdParty.company) {%><b><%= thirdParty.company %></b><br/><% } %>
+        <% if(thirdParty.fullname) {%><%= thirdParty.fullname %><br/><% } %>
           <% if(thirdParty.address) {%><%= thirdParty.address %><br/><% } %>
           <% if(thirdParty.zipCode) {%><%= thirdParty.zipCode + ' ' %><% } %><%= thirdParty.city %> <%= thirdParty.country %><br/>
           <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %> <%= thirdParty.deliveryCountry %><br/><% } %>

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

@@ -1 +1 @@
-{"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;AA8DO,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 %> <%= thirdParty.country %><br/>\n          <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %> <%= thirdParty.deliveryCountry %><br/><% } %>\n          <% if(thirdParty.nSiret) {%>SIRET : <%= thirdParty.nSiret %><br/><% } %>\n          <% if(thirdParty.nTva) {%>N° TVA : <%= thirdParty.nTva %><% } %>\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>`;"]}
+{"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;AA8DO,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.company) {%><b><%= thirdParty.company %></b><br/><% } %>\n        <% if(thirdParty.fullname) {%><%= thirdParty.fullname %><br/><% } %>\n          <% if(thirdParty.address) {%><%= thirdParty.address %><br/><% } %>\n          <% if(thirdParty.zipCode) {%><%= thirdParty.zipCode + ' ' %><% } %><%= thirdParty.city %> <%= thirdParty.country %><br/>\n          <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %> <%= thirdParty.deliveryCountry %><br/><% } %>\n          <% if(thirdParty.nSiret) {%>SIRET : <%= thirdParty.nSiret %><br/><% } %>\n          <% if(thirdParty.nTva) {%>N° TVA : <%= thirdParty.nTva %><% } %>\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": "1.0.82",
+  "version": "1.0.84",
   "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/types/Enum/Vat.ts

@@ -30,7 +30,7 @@ export const Vat:VatTypeEnum = {
     roundPercentage: [0],
     isVatImportation: false,
     isVatIntracom: false,
-    saleName: 'Hors-Taxe',
+    saleName: 'HT',
   },
   TX_5_5: {
     id: 2,

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

@@ -53,8 +53,8 @@ const headOfDocument = `<div class="row space-between">
       <p></p>
       <% if (thirdParty) { %>
         <div class="<%= settings && settings.isCoordinatesFrameDisplayed ? 'customer-border' : '' %>">
-          <% if(thirdParty.fullname) {%><b><%= thirdParty.fullname %></b><br/><% } %>
-          <% if(thirdParty.company) {%><%= thirdParty.company %><br/><% } %>
+        <% if(thirdParty.company) {%><b><%= thirdParty.company %></b><br/><% } %>
+        <% if(thirdParty.fullname) {%><%= thirdParty.fullname %><br/><% } %>
           <% if(thirdParty.address) {%><%= thirdParty.address %><br/><% } %>
           <% if(thirdParty.zipCode) {%><%= thirdParty.zipCode + ' ' %><% } %><%= thirdParty.city %> <%= thirdParty.country %><br/>
           <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %> <%= thirdParty.deliveryCountry %><br/><% } %>