@silexpert/core 1.1.185 → 1.1.187

package/dist/cjs/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, integerToFormattedAmountObject } from '../amount';\nimport { CommercialDocumentCommonHTML, CommercialDocumentMailHTML } from './templates/common';\nimport { bodyTemplate } from './templates/body';\nimport { productToReadProductEditing } from './product';\nimport { vatToReadVatEditing } from './vat';\nimport {\n  CreateInvoiceDocument, CreateMailHeader, CreatePreSaleDocument, ReadCommercialMailTemplate,\n} from '../../types';\nimport { thirdPartyToReadThirdPartyEditing } from './thirdParty';\nimport { getBrandConfig } from '../brands';\n\nconst ejs = require('ejs');\nrequire('dayjs/locale/fr');\n\ntype brandColorType = {\n  primary: string,\n  primary50: string,\n  primary100: string,\n  primary300: string,\n  primary500: string,\n  primary700: string\n};\n\nexport function generateCommercialDocument(idEstimateInvoiceType: EstimateInvoiceType, payload: CreateInvoiceDocument | CreatePreSaleDocument, shouldHideBrandName = false, nodeEnv: string | undefined = undefined): 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 thirdParty = thirdPartyToReadThirdPartyEditing(payload.thirdParty);\n\n  const data: ReadDocumentEditing & { brandColors: brandColorType, brandName: string, shouldHideBrandName: boolean } = {\n    ...payload,\n    thirdParty,\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\n      ? `${payload.capital}`.split('')\n        .reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '')\n        .trim()\n      : 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(\n      (p) => p.discount2 && p.discount2 > 0,\n    ),\n    // @ts-ignore\n    marginVats: _uniq(\n      products\n        .filter((p) => p.marginVatFormatted !== null)\n        .map((p) => p.marginVatFormatted),\n    ),\n    accountingCategoryFormatted:\n      AccountingCategoryList.find((a) => a.id === payload.accountingCategory)\n        ?.label ?? null,\n    // @ts-ignore\n    brandColors: getBrandConfig({ objectWaited: 'colors', nodeEnv }) as brandColorType,\n    brandName: `${getBrandConfig({ objectWaited: 'name', nodeEnv })}`,\n    shouldHideBrandName,\n    paymentType: payload.paymentType,\n  };\n\n  const commonTemplate = new CommercialDocumentCommonHTML();\n  const documentFreeText = [\n    EstimateInvoiceType.DEVIS,\n    EstimateInvoiceType.BON,\n  ].includes(idEstimateInvoiceType)\n    ? payload?.settings?.freeEstimateText\n    : payload?.settings?.freeInvoiceText;\n\n  return {\n    header: ejs.render(commonTemplate.header, data),\n    body: ejs.render(bodyTemplate, {\n      ...data,\n      comment:\n        data.comment && typeof data.comment === 'string'\n          ? data.comment?.replace(/\\n/g, '<br/>')\n          : null,\n      products: data.products.map((p) => ({\n        ...p,\n        comment:\n          p.comment && typeof p.comment === 'string'\n            ? p.comment?.replace(/\\n/g, '<br/>')\n            : null,\n      })),\n    }),\n    footer: ejs.render(commonTemplate.footer, {\n      ...data,\n      freeText: documentFreeText ?? null,\n    }),\n    data,\n  };\n}\n\nexport function generateAdvanceDocument(payload: CreateInvoiceDocument, shouldHideBrandName = false, nodeEnv: string | undefined = undefined): ReadCommercialDocumentTemplate {\n  if (!payload.deposit) throw new Error('Aucun acompte défini');\n\n  const data: ReadDocumentEditing & { brandColors: brandColorType, brandName: string, shouldHideBrandName: boolean } = {\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(\n      payload.deposit,\n    ),\n    totalVatAmountFormatted: integerToFormattedAmountString(0),\n    font: {\n      id: payload.settings?.idFont ?? FontIds.CIRCULAR_STD,\n      name:\n        fontList.find((f) => f.id === payload.settings?.idFont)?.name\n        ?? fontList[0].name,\n      url:\n        fontList.find((f) => f.id === payload.settings?.idFont)?.link\n        ?? fontList[0].link,\n    },\n    capitalFormatted: payload.capital\n      ? `${payload.capital}`\n        .split('')\n        .reduceRight(\n          (acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`,\n          '',\n        )\n        .trim()\n      : null,\n    dueDateFormatted: payload.dueDate\n      ? dayjs(payload.dueDate).format('DD/MM/YYYY')\n      : null,\n    expirationDateFormatted: payload.expirationDate\n      ? dayjs(payload.expirationDate).format('DD/MM/YYYY')\n      : null,\n    emissionDateFormatted: payload.emissionDate\n      ? dayjs(payload.emissionDate).format('DD/MM/YYYY')\n      : null,\n    shouldDisplayDiscountColumn: false,\n    disableVat: true,\n    // @ts-ignore\n    marginVats: _uniq(\n      (payload.assetMarginVatIds ?? []).map(\n        (m) => VatMarginCategyList.find((c) => c.id === m)?.label ?? null,\n      ),\n    ),\n    accountingCategoryFormatted:\n      AccountingCategoryList.find((a) => a.id === payload.accountingCategory)\n        ?.label ?? null,\n    // @ts-ignore\n    brandColors: getBrandConfig({ objectWaited: 'colors', nodeEnv }) as brandColorType,\n    brandName: `${getBrandConfig({ objectWaited: 'name', nodeEnv })}`,\n    shouldHideBrandName,\n  };\n\n  const commonTemplate = new CommercialDocumentCommonHTML();\n\n  return {\n    header: ejs?.render(commonTemplate.header, data),\n    body: ejs?.render(bodyTemplate, {\n      ...data,\n      comment:\n        data.comment && typeof data.comment === 'string'\n          ? data.comment?.replace(/\\n/g, '<br/>')\n          : null,\n      products: data.products.map((p) => ({\n        ...p,\n        comment:\n          p.comment && typeof p.comment === 'string'\n            ? p.comment?.replace(/\\n/g, '<br/>')\n            : null,\n      })),\n    }),\n    footer: ejs?.render(commonTemplate.footer, {\n      ...data,\n      freeText: payload?.settings?.freeInvoiceText ?? null,\n    }),\n    data,\n  };\n}\n\nexport function generateMailHeader(params: CreateMailHeader, shouldHideBrandName = false, nodeEnv: string | undefined = undefined): ReadCommercialMailTemplate {\n  dayjs.locale('fr');\n  const data = {\n    ...params.payload,\n    totalTaxExcludedFormatted: integerToFormattedAmountObject(params.payload.totalTaxExcluded),\n    totalTaxIncludedFormatted: integerToFormattedAmountObject(params.payload.totalTaxIncluded),\n    totalVatFormatted: integerToFormattedAmountObject(params.payload.totalTaxIncluded - params.payload.totalTaxExcluded),\n    dueDateFormatted: params.payload.dueDate ? dayjs(params.payload.dueDate).format('DD MMMM YYYY') : null,\n    hasVat: params.hasVat,\n    hostS3: params.hostS3,\n    logoUrl: params.logoUrl,\n    companyName: params.companyName,\n    fileUrl: params.fileUrl,\n    // @ts-ignore\n    brandColors: getBrandConfig({ objectWaited: 'colors', nodeEnv }) as brandColorType,\n    shouldHideBrandName,\n  };\n\n  const mailTemplate = new CommercialDocumentMailHTML();\n\n  return {\n    header: ejs.render(mailTemplate.header, 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,\n} from '../../types/Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../types/Enum/EstimateInvoice';\nimport { Vat } from '../../types/Enum/Vat';\nimport { integerToFormattedAmountString, integerToFormattedAmountObject } from '../amount';\nimport { CommercialDocumentCommonHTML, CommercialDocumentMailHTML } from './templates/common';\nimport { bodyTemplate } from './templates/body';\nimport { productToReadProductEditing } from './product';\nimport { vatToReadVatEditing } from './vat';\nimport {\n  CreateInvoiceDocument, CreateMailHeader, CreatePreSaleDocument, ReadCommercialMailTemplate,\n} from '../../types';\nimport { thirdPartyToReadThirdPartyEditing } from './thirdParty';\nimport { getBrandConfig } from '../brands';\n\nconst ejs = require('ejs');\nrequire('dayjs/locale/fr');\n\ntype brandColorType = {\n  primary: string,\n  primary50: string,\n  primary100: string,\n  primary300: string,\n  primary500: string,\n  primary700: string\n};\n\nexport function generateCommercialDocument(idEstimateInvoiceType: EstimateInvoiceType, payload: CreateInvoiceDocument | CreatePreSaleDocument, shouldHideBrandName = false, nodeEnv: string | undefined = undefined): 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 thirdParty = thirdPartyToReadThirdPartyEditing(payload.thirdParty);\n\n  const data: ReadDocumentEditing & { brandColors: brandColorType, brandName: string, shouldHideBrandName: 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'#',\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\n      ? `${payload.capital}`.split('')\n        .reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '')\n        .trim()\n      : 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(\n      (p) => p.discount2 && p.discount2 > 0,\n    ),\n    // @ts-ignore\n    marginVats: _uniq(\n      products\n        .filter((p) => p.marginVatFormatted !== null)\n        .map((p) => p.marginVatFormatted),\n    ),\n    accountingCategoryFormatted:\n      AccountingCategoryList.find((a) => a.id === payload.accountingCategory)\n        ?.label ?? null,\n    // @ts-ignore\n    brandColors: getBrandConfig({ objectWaited: 'colors', nodeEnv }) as brandColorType,\n    brandName: `${getBrandConfig({ objectWaited: 'name', nodeEnv })}`,\n    shouldHideBrandName,\n    paymentType: payload.paymentType,\n  };\n\n  const commonTemplate = new CommercialDocumentCommonHTML();\n  const documentFreeText = [\n    EstimateInvoiceType.DEVIS,\n    EstimateInvoiceType.BON,\n  ].includes(idEstimateInvoiceType)\n    ? payload?.settings?.freeEstimateText\n    : payload?.settings?.freeInvoiceText;\n\n  return {\n    header: ejs.render(commonTemplate.header, data),\n    body: ejs.render(bodyTemplate, {\n      ...data,\n      comment:\n        data.comment && typeof data.comment === 'string'\n          ? data.comment?.replace(/\\n/g, '<br/>')\n          : null,\n      products: data.products.map((p) => ({\n        ...p,\n        comment:\n          p.comment && typeof p.comment === 'string'\n            ? p.comment?.replace(/\\n/g, '<br/>')\n            : null,\n      })),\n    }),\n    footer: ejs.render(commonTemplate.footer, {\n      ...data,\n      freeText: documentFreeText ?? null,\n    }),\n    data,\n  };\n}\n\nexport function generateMailHeader(params: CreateMailHeader, shouldHideBrandName = false, nodeEnv: string | undefined = undefined): ReadCommercialMailTemplate {\n  dayjs.locale('fr');\n  const data = {\n    ...params.payload,\n    totalTaxExcludedFormatted: integerToFormattedAmountObject(params.payload.totalTaxExcluded),\n    totalTaxIncludedFormatted: integerToFormattedAmountObject(params.payload.totalTaxIncluded),\n    totalVatFormatted: integerToFormattedAmountObject(params.payload.totalTaxIncluded - params.payload.totalTaxExcluded),\n    dueDateFormatted: params.payload.dueDate ? dayjs(params.payload.dueDate).format('DD MMMM YYYY') : null,\n    hasVat: params.hasVat,\n    hostS3: params.hostS3,\n    logoUrl: params.logoUrl,\n    companyName: params.companyName,\n    fileUrl: params.fileUrl,\n    // @ts-ignore\n    brandColors: getBrandConfig({ objectWaited: 'colors', nodeEnv }) as brandColorType,\n    shouldHideBrandName,\n  };\n\n  const mailTemplate = new CommercialDocumentMailHTML();\n\n  return {\n    header: ejs.render(mailTemplate.header, data),\n  };\n}"]}

package/dist/cjs/utils/commercialManagement/templates/common.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"common.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/commercialManagement/templates/common.ts"],"names":[],"mappings":"AAMA,qBAAa,4BAA4B;IACvC,MAAM,SAIG;IAET,MAAM,SAcE;IAER,IAAI,SAEI;IAER,OAAO,SAMiF;IAExF,QAAQ,SA2CA;IAER,iBAAiB,SAeP;IAEV,oBAAoB,SAiDZ;IAER,aAAa,SAUD;IAEZ,KAAK,SA6HI;IAET,YAAY,SAeV;CACH;AAED,qBAAa,0BAA0B;IACrC,KAAK,SAWL;IAEA,MAAM,SA0FJ;CACH"}
+{"version":3,"file":"common.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/commercialManagement/templates/common.ts"],"names":[],"mappings":"AAMA,qBAAa,4BAA4B;IACvC,MAAM,SAIG;IAET,MAAM,SAcE;IAER,IAAI,SAEI;IAER,OAAO,SAMiF;IAExF,QAAQ,SAiCA;IAER,iBAAiB,SAeP;IAEV,oBAAoB,SA+CZ;IAER,aAAa,SAUD;IAEZ,KAAK,SA6HI;IAET,YAAY,SAeV;CACH;AAED,qBAAa,0BAA0B;IACrC,KAAK,SAWL;IAEA,MAAM,SA0FJ;CACH"}

package/dist/cjs/utils/commercialManagement/templates/common.js

@@ -46,16 +46,6 @@ class CommercialDocumentCommonHTML {
       <td>Montant <%= disableVat !== true ? 'HT' : ''%></td>
     </tr>
   </thead>
-  <% if (idEstimateInvoiceType === ${EstimateInvoice_1.EstimateInvoiceType.ACOMPTE}) { %>
-    <tr>
-        <td class="product-title">
-          <%= title %>
-        </td>
-        <td class="product-quantity">1</td>
-        <td class="product-price-without-vat"><%= depositFormatted %>€</td>
-        <td class="product-total-price-without-vat"><%= depositFormatted %>€</td>
-      </tr>
-  <% } %>
   <% if (products) { %>
     <% products.forEach(function (product) { %>
       <tr>
@@ -101,42 +91,40 @@ class CommercialDocumentCommonHTML {
       <td colspan="2">Récapitulatif</td>
     </tr>
   </thead>
-  <% if (idEstimateInvoiceType !== ${EstimateInvoice_1.EstimateInvoiceType.ACOMPTE}) { %>
-    <% if (disableVat !== true) { %>
-      <tr>
-        <td>Total HT</td>
-        <td><%= totalTaxExcludedFormatted %>€</td>
-      </tr>
-    <% } %>
-    <% if (generalDiscountFormatted) { %>
-      <tr>
-        <td>Remise</td>
-        <td><%= generalDiscountFormatted %>€</td>
-      </tr>
-    <% } %>
-    <% if (disableVat !== true) { %>
-      <tr>
-        <td>TVA</td>
-        <td><%= totalVatAmountFormatted %>€</td>
-      </tr>
-    <% } %>
-    <% if (disableVat !== true || generalDiscountFormatted || depositFormatted) { %>
-      <tr>
-        <td>Total <%= disableVat !== true ? 'TTC' : ''%></td>
-        <td><%= totalTaxIncludedFormatted %>€</td>
-      </tr>
-    <% } else if (disableVat === true && ![${EstimateInvoice_1.EstimateInvoiceType.FACTURE}, ${EstimateInvoice_1.EstimateInvoiceType.RESTE}, ${EstimateInvoice_1.EstimateInvoiceType.ACOMPTE}].includes(idEstimateInvoiceType)) { %>
-      <tr>
-        <td>Total</td>
-        <td><%= totalTaxIncludedFormatted %>€</td>
-      </tr>
-    <% } %>
-    <% if (depositFormatted) { %>
-      <tr>
-        <td>Acompte</td>
-        <td><%= depositFormatted %>€</td>
-      </tr>
-    <% } %>
+  <% if (disableVat !== true) { %>
+    <tr>
+      <td>Total HT</td>
+      <td><%= totalTaxExcludedFormatted %>€</td>
+    </tr>
+  <% } %>
+  <% if (generalDiscountFormatted) { %>
+    <tr>
+      <td>Remise</td>
+      <td><%= generalDiscountFormatted %>€</td>
+    </tr>
+  <% } %>
+  <% if (disableVat !== true) { %>
+    <tr>
+      <td>TVA</td>
+      <td><%= totalVatAmountFormatted %>€</td>
+    </tr>
+  <% } %>
+  <% if (disableVat !== true || generalDiscountFormatted || depositFormatted) { %>
+    <tr>
+      <td>Total <%= disableVat !== true ? 'TTC' : ''%></td>
+      <td><%= totalTaxIncludedFormatted %>€</td>
+    </tr>
+  <% } else if (disableVat === true && ![${EstimateInvoice_1.EstimateInvoiceType.FACTURE}, ${EstimateInvoice_1.EstimateInvoiceType.RESTE}, ${EstimateInvoice_1.EstimateInvoiceType.ACOMPTE}].includes(idEstimateInvoiceType)) { %>
+    <tr>
+      <td>Total</td>
+      <td><%= totalTaxIncludedFormatted %>€</td>
+    </tr>
+  <% } %>
+  <% if (depositFormatted) { %>
+    <tr>
+      <td>Acompte</td>
+      <td><%= depositFormatted %>€</td>
+    </tr>
   <% } %>
   <% if ([${EstimateInvoice_1.EstimateInvoiceType.FACTURE}, ${EstimateInvoice_1.EstimateInvoiceType.RESTE}, ${EstimateInvoice_1.EstimateInvoiceType.ACOMPTE}].includes(idEstimateInvoiceType)) { %>
     <tr>