@silexpert/core 1.1.401 → 1.1.402

package/ts/utils/commercialManagement/internationalization/choices.ts

@@ -0,0 +1,421 @@
+import { AccountingCategoryId } from '../../../types/Enum/CommercialManagement';
+import { InternationalizationChoicesType } from './type';
+
+
+export const internationalizationChoices: InternationalizationChoicesType = {
+  fr: {
+    inputLists: {
+      headers: {
+        termsOfPayment: [
+          'À la livraison',
+          'À la commande',
+          'À réception de la facture',
+          'Exigible sous 14 jours',
+          'Exigible sous 30 jours',
+          '30 jours à réception de la facture',
+          '45 jours à réception de la facture',
+          '60 jours à réception de la facture',
+        ],
+        accountingCategories: [
+          { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },
+          { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },
+          { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },
+        ],
+      },
+      options: {
+        penalties: [
+          'Non applicable',
+          '3 fois le taux légal',
+          'Taux directeur de la BCE + 10 points',
+        ],
+        discount: [
+          'Non applicable',
+          'Aucun escompte en cas de paiement anticipé',
+        ],
+        vatMention: [
+          'Non concerné',
+          'Non applicable',
+          'TVA non applicable, art. 293 B du CGI',
+          'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',
+          'Non soumis à TVA selon l\'article 261C du CGI',
+          'Article 261 D du code général des impôts (CGI)',
+          'Exonération de TVA, article 283-2 du Code général des impôts',
+          'Exonération de la TVA : Article 262 ter I du CGI',
+          'Mention de TVA 261.4.4 1 du CGI',
+          'Régime particulier – Biens d\'occasion - article 297 A du CGI et directive communautaire 2006/112/CE',
+          'Régime particulier – Objets d\'art - article 297 A du CGI et directive communautaire 2006/112/CE',
+          'Régime particulier – Objets de collection ou d\'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE',
+          'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',
+          'Facture soumise au régime de l’auto-liquidation de la TVA',
+        ],
+        recoveryCost: [
+          'Non applicable',
+          '40€',
+        ],
+        paymentType: [
+          'Carte bancaire',
+          'Chèque',
+          'Espèces',
+          'Prélèvement',
+          'Virement bancaire',
+        ],
+      },
+    },
+    template: {
+      common: {
+        headers: {
+          emissionDate: 'Date d\'émission',
+          accountingCategory: {
+            title: 'Catégorie de l\'opération',
+            choices: [
+              { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },
+              { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },
+              { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },
+            ],
+          },
+        },
+        footer: {
+          capital: 'au capital de',
+          siren: 'immatriculée sous le SIREN',
+          vatCode: 'N° TVA',
+          marginVat: 'Régime TVA sur marge',
+          legalVatMention: 'ART 297-A du CGI ou directive 2006-212 CE',
+          shouldPayTaxAfterDebit: 'Option pour le paiement de la taxe d\'après les débits',
+          penalties: 'Pénalités en cas de retard', 
+          discount: 'Escompte',
+          recoveryCosts: 'Indemnités forfaitaire en cas de retard',
+          generate: 'Généré par',
+        },
+        options: {    
+          vatMention: 'Mention TVA', 
+          paymentType: 'Mode de paiement',
+          bank: 'BANQUE',
+          approval: 'Bon pour accord',
+          comment: 'Commentaire',
+        },
+        table: {
+          headers: {
+            product: 'Article',
+            quantity: 'Quantité',
+            unitPrice: 'P.U HT',
+            unitPriceWithoutVat: 'P.U',
+            discount: 'Remise',
+            vat: 'TVA',
+            amount: 'Montant HT',
+            amountWithoutVat: 'Montant',
+            base: 'Base',
+            rate: 'Taux',
+            vatAmount: 'Montant TVA',
+            recap: 'Récapitulatif',
+          },
+          lines: {
+            totalHt: 'Total HT',
+            vat: 'TVA',
+            totalTTC: 'Total TTC',
+            totalWhitoutVat: 'Total',
+            deposit: 'Acompte',
+            remainderToPay: 'Reste à payer',
+            netToPay: 'Net à payer',
+          },
+        },
+      },
+      invoice: {
+        headers: {
+          title: 'Facture',
+          dueDate: 'Date d\'échéance',
+          termsOfPayment: 'Date limite de règlement',
+        },
+      },
+      estimate: {
+        headers: {
+          title: 'Devis',
+          dueDate: 'Valide jusq\'au',
+          termsOfPayment: 'Conditions de règlement',
+        },
+      },
+      orderForm: {
+        headers: {
+          title: 'Bon de commande',
+          dueDate: 'Date d\'échéance',
+          termsOfPayment: 'Conditions de règlement',
+        },
+
+      },
+      deposit: {
+        headers: {
+          title: 'Accompte',
+          expirationDate: 'Date d\'expiration',
+          termsOfPayment: 'Date limite de règlement',
+        },
+      },
+      asset: {
+        headers: {
+          title: 'Avoir',
+          dueDate: 'Date d\'échéance',
+          termsOfPayment: 'Date limite de règlement',
+        },
+      },
+      remainder: {
+        headers: {
+          title: 'reste',
+          dueDate: 'Date d\'échéance',
+          termsOfPayment: 'Date limite de règlement',
+        },
+      },
+      draft: {
+        headers: {
+          title: 'Brouillon',
+          dueDate: 'Date d\'échéance',
+          termsOfPayment: 'Date limite de règlement',
+        },
+      },
+    },
+    mail: {
+      common: {
+        dueDate: 'Échéance',
+        generate: 'Généré par',
+        displayDocument: 'Afficher le document',
+        totalHt: 'Total HT',
+        totalVat: 'Total TVA',
+        totalTtc: 'Total TTC',
+      },
+      invoice: {
+        title: 'cette facture',
+        subTitle: 'Facture',
+      },
+      estimate: {
+        title: 'ce devis',
+        subTitle: 'Devis',
+      },
+      orderForm: {
+        title: 'ce bon de commande',
+        subTitle: 'Bon de commande',
+      },
+      deposit: {
+        title: 'cet acompte',
+        subTitle: 'Acompte',
+      },
+      asset: {
+        title: 'cet avoir',
+        subTitle: 'Avoir',
+      },
+      remainder: {
+        title: 'cette facture',
+        subTitle: 'Facture',
+      },
+      default: {
+        title: 'ce document',
+        subTitle: 'Document',
+      },
+
+    },
+  },
+  en: {
+    inputLists: {
+      headers: {
+        termsOfPayment: [
+          'On delivery',
+          'On order',
+          'Upon receipt of invoice',
+          'Due within 14 days',
+          'Due within 30 days',
+          '30 days upon receipt of invoice',
+          '45 days upon receipt of invoice',
+          '60 days upon receipt of invoice',
+        ],
+        accountingCategories: [
+          { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },
+          { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },
+          { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },
+        ],
+      },
+      options: {
+        penalties: [
+          'Not applicable',
+          '3 times the legal rate',
+          'ECB key rate + 10 points',
+        ],
+        discount: [
+          'Not applicable',
+          'No discount for early payment',
+        ],
+        vatMention: [
+          'Not affected',
+          'Not applicable',
+          'VAT not applicable, art. 293 B of the FGTC',
+          'VAT not applicable - Exports outside the EU - Art. 259-1 FGTC',
+          'Not subject to VAT under article 261C of the FGTC',
+          'Article 261 D of the French General Tax Code (FGTC)',
+          'VAT exemption, article 283-2 of the French General Tax Code',
+          'VAT exemption: Article 262 ter I of the FGTC',
+          'VAT notice 261.4.4 1 of the FGTC',
+          'Special regime - Second-hand goods - article 297 A of the FGTC and EC directive 2006/112/EC',
+          'Special regime - Works of art - article 297 A of the FGTC and EC directive 2006/112/EC',
+          'Special regime – Collector\'s items and antiques - article 297 A of the FGTC and EC directive 2006/112/EC',
+          'Special regime - Travel agencies - article 297 A of the FGTC and EC directive 2006/112/EC',
+          'Invoice subject to VAT reverse charge system',
+        ],
+        recoveryCost: [
+          'Not applicable',
+          '40€',
+        ],
+        paymentType: [
+          'Credit card',
+          'Check',
+          'Cash',
+          'Withdrawal',
+          'Bank transfer',
+        ],
+      },
+    },
+    template: {
+      common: {
+        headers: {
+          emissionDate: 'Emission date',
+          accountingCategory: {
+            title: 'Accounting category',
+            choices: [
+              { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },
+              { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },
+              { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },
+            ],
+          },
+        },
+        footer: {
+          capital: 'with capital of',
+          siren: 'registered under SIREN',
+          vatCode: 'VAT number',
+          marginVat: 'VAT margin scheme',
+          legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',
+          shouldPayTaxAfterDebit: 'Option to pay tax on debits',
+          penalties: 'Late payment penalties', 
+          discount: 'discount',
+          recoveryCosts: 'Recovery cost for delays',
+          generate: 'Created by',
+        },
+        options: {     
+          vatMention: 'VAT mention',
+          paymentType: 'payment type',
+          bank: 'BANK',
+          approval: 'For apprval',
+          comment: 'Comment',
+   
+        },
+        table: {
+          headers: {
+            product: 'Product',
+            quantity: 'Quantity',
+            unitPrice: 'Excl. tax unit price',
+            unitPriceWithoutVat: 'Unit price',
+            discount: 'Discount',
+            vat: 'VAT',
+            amount: 'Amount excl. tax',
+            amountWithoutVat: 'Amount',
+            base: 'Base',
+            rate: 'Rate',
+            vatAmount: 'VAT amount',
+            recap: 'Recap',
+          },
+          lines: {
+            totalHt: 'Amount excl. tax',
+            vat: 'VAT',
+            totalTTC: 'Amount incl. tax',
+            totalWhitoutVat: 'Amount',
+            deposit: 'Deposit',
+            remainderToPay: 'Remainder to pay',
+            netToPay: 'Net to pay',
+          },
+        },
+      },
+      invoice: {
+        headers: {
+          title: 'Invoice',
+          dueDate: 'Due date',
+          termsOfPayment: 'Deadline for payment',
+        },
+      },
+      estimate: {
+        headers: {
+          title: 'Estimate',
+          dueDate: 'Valid until',
+          termsOfPayment: 'Term of payment',
+        },
+      },
+      orderForm: {
+        headers: {
+          title: 'Order form',
+          dueDate: 'Valid until',
+          termsOfPayment: 'Term of payment',
+        },
+
+      },
+      deposit: {
+        headers: {
+          title: 'Deposit',
+          expirationDate: 'Expiration date',
+          termsOfPayment: 'Deadline for payment',
+        },
+      },
+      asset: {
+        headers: {
+          title: 'Asset',
+          dueDate: 'Due date',
+          termsOfPayment: 'Deadline for payment',
+        },
+      },
+      remainder: {
+        headers: {
+          title: 'Remainder',
+          dueDate: 'Due date',
+          termsOfPayment: 'Deadline for payment',
+        },
+      },
+      draft: {
+        headers: {
+          title: 'Draft',
+          dueDate: 'Due date',
+          termsOfPayment: 'Deadline for payment',
+        },
+      },
+    },
+    mail: {
+      common: {
+        dueDate: 'Due date',
+        generate: 'Created by',
+        displayDocument: 'Display document',
+        totalHt: 'Total excl. tax',
+        totalVat: 'Total VAT',
+        totalTtc: 'Total incl. tax',
+      },
+      invoice: {
+        title: 'this invoice',
+        subTitle: 'Invoice',
+      },
+      estimate: {
+        title: 'this estimate',
+        subTitle: 'Estimate',
+      },
+      orderForm: {
+        title: 'this order form',
+        subTitle: 'Order form',
+      },
+      deposit: {
+        title: 'this deposit',
+        subTitle: 'Deposit',
+      },
+      asset: {
+        title: 'this asset',
+        subTitle: 'Asset',
+      },
+      remainder: {
+        title: 'this invoice',
+        subTitle: 'Invoice',
+      },
+      default: {
+        title: 'this document',
+        subTitle: 'Document',
+      },
+
+    },
+  },
+};

package/ts/utils/commercialManagement/internationalization/type.ts

@@ -0,0 +1,156 @@
+import { AccountingCategoryId } from '../../../types/Enum/CommercialManagement';
+
+export type InternationalizationChoicesHeaders = {
+  termsOfPayment: string[];
+  accountingCategories: Array<{ label: string; id: AccountingCategoryId }>;
+};
+
+export type InternationalizationChoicesOptions = {
+  penalties: string[];
+  vatMention: string[];
+  discount: string[];
+  recoveryCost: string[];
+  paymentType: string[];
+};
+
+export type InternationalizationChoiceInputList = {
+  headers: InternationalizationChoicesHeaders;
+  options: InternationalizationChoicesOptions;
+};
+
+export type InternationalizationChoicesTemplateCommonHeader = {
+  emissionDate: string;
+  accountingCategory: {
+    title: string;
+    choices: Array<{ label: string; id: AccountingCategoryId }>;
+  },
+};
+
+export type InternationalizationChoiceTemplateSpecificHeader = {
+  title: string;
+  dueDate: string;
+  termsOfPayment: string;
+};
+
+export type InternationlizationChoiceTemplateSpecificDepositHeader = {
+  title: string;
+  expirationDate: string
+  termsOfPayment: string;
+};
+
+export type InternationalizationChoiceTemplateFooter = {
+  penalties: string;
+  discount: string;
+  recoveryCosts: string;
+  capital: string;
+  siren: string;
+  vatCode: string;
+  marginVat: string;
+  legalVatMention: string;
+  shouldPayTaxAfterDebit: string;
+  generate: string;
+};
+
+
+export type InternationalizationChoiceTemplateOptions = {
+  vatMention: string;
+  paymentType: string;
+  bank: string;
+  approval: string;
+  comment: string;
+  
+};
+
+export type InternationalizationChoiceTemplateTable = {
+  headers: {
+    product:string;
+    quantity: string;
+    unitPrice: string;
+    unitPriceWithoutVat: string;
+    discount: string;
+    vat: string;
+    amount: string;
+    amountWithoutVat: string;
+    base: string;
+    rate: string;
+    vatAmount: string;
+    recap: string;
+  },
+  lines: {
+    totalHt: string;
+    vat: string;
+    totalTTC: string;
+    totalWhitoutVat: string;
+    netToPay: string;
+    remainderToPay: string;
+    deposit: string
+  },
+};
+
+export type InternationalizationChoiceTemplateCommon = {
+  headers: InternationalizationChoicesTemplateCommonHeader;
+  footer: InternationalizationChoiceTemplateFooter;
+  options: InternationalizationChoiceTemplateOptions;
+  table: InternationalizationChoiceTemplateTable;
+};
+
+export type InternationalizationChoiceTemplate = {
+  common: InternationalizationChoiceTemplateCommon,
+  invoice: {
+    headers: InternationalizationChoiceTemplateSpecificHeader,
+  },
+  estimate: {
+    headers: InternationalizationChoiceTemplateSpecificHeader,
+  },
+  orderForm: {
+    headers: InternationalizationChoiceTemplateSpecificHeader,
+  },
+  deposit: {
+    headers: InternationlizationChoiceTemplateSpecificDepositHeader,
+  },
+  asset: {
+    headers: InternationalizationChoiceTemplateSpecificHeader,
+  },
+  remainder: {
+    headers: InternationalizationChoiceTemplateSpecificHeader,
+  },
+  draft: {
+    headers: InternationalizationChoiceTemplateSpecificHeader,
+  },
+};
+
+export type InternationalizationChoiceMailCommon = {
+  dueDate: string;
+  generate: string;
+  displayDocument: string;
+  totalHt: string
+  totalVat: string;
+  totalTtc: string;
+};
+
+export type InternationalizationChoiceMailSpecific = {
+  title: string;
+  subTitle: string;
+};
+
+export type InternationalizationChoiceMail = {
+  common: InternationalizationChoiceMailCommon;
+  invoice: InternationalizationChoiceMailSpecific;
+  estimate: InternationalizationChoiceMailSpecific;
+  orderForm: InternationalizationChoiceMailSpecific;
+  deposit: InternationalizationChoiceMailSpecific;
+  asset: InternationalizationChoiceMailSpecific;
+  remainder: InternationalizationChoiceMailSpecific;
+  default: InternationalizationChoiceMailSpecific;
+};
+
+export type InternationalizationChoices = {
+  inputLists: InternationalizationChoiceInputList;
+  template: InternationalizationChoiceTemplate;
+  mail: InternationalizationChoiceMail;
+
+};
+
+export type InternationalizationChoicesType = {
+  [key: string]: InternationalizationChoices
+};

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

@@ -19,34 +19,34 @@ const headOfDocument = `<div class="row space-between">
     <div style="width: 45%; margin-top: auto;">
       <span class="document-reference">
       <% if (idEstimateInvoiceType === ${EstimateInvoiceType.BON}) { %>
-        Bon de commande
+        <%= languageTemplate.template.orderForm.headers.title %>
       <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS}) { %>
-        Devis
+        <%= languageTemplate.template.estimate.headers.title %>
       <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.FACTURE}) { %>
-        Facture
+        <%= languageTemplate.template.invoice.headers.title %>
       <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.AVOIR}) { %>
-        Avoir
+        <%= languageTemplate.template.asset.headers.title %>
       <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.RESTE}) { %>
-        Facture de solde
+        <%= languageTemplate.template.remainder.headers.title %>
       <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE}) { %>
-        Facture d'acompte
+        <%= languageTemplate.template.deposit.headers.title %>
       <% } %>
       <%= reference %></span><br/>
-      <% if(emissionDate) {%><span class="document-emission-date">Date d’émission : <%= emissionDateFormatted %></span><br/><% } %>
+      <% if(emissionDate) {%><span class="document-emission-date"> <%= languageTemplate.template.common.headers.emissionDate %> : <%= emissionDateFormatted %></span><br/><% } %>
       <% if(dueDate && idEstimateInvoiceType !== ${EstimateInvoiceType.ACOMPTE}) {%>
         <span class="document-due-date">
           <% if ([${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType)) {%>
-            Valide jusqu'au :
+            <%= languageTemplate.template.estimate.headers.dueDate %> :
           <% } else { %>
-            Date d'échéance :
+            <%= languageTemplate.template.invoice.headers.dueDate %> :
           <% } %>
           <%= dueDateFormatted %></span>
       <% } %>
       <% if (expirationDate && idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE}) {%>
-        <span class="document-due-date">Date d'expiration : <%= expirationDateFormatted %></span>
+        <span class="document-due-date"><%= languageTemplate.template.deposit.headers.expirationDate %> : : <%= expirationDateFormatted %></span>
       <% } %>
       <% if(termsOfPayment) { %>
-        <br/><p style="margin-bottom: 0px;"><%= [${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType) ? 'Conditions de règlement' : 'Date limite de règlement' %> : <%= termsOfPayment %></p>
+       <br/><p style="margin-bottom: 0px;"><%= [${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType) ? languageTemplate.template.estimate.headers.termsOfPayment : languageTemplate.template.invoice.headers.termsOfPayment %> : <%= termsOfPayment %></p>
       <% } %>
     </div>
     <div style="width: 40%; margin-top: auto;">
@@ -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/>
+          <p class="mt-20"><%= languageTemplate.template.common.options.comment %> :<br/>
           <%- comment %>
         <% } %>
       </div>
@@ -103,8 +103,8 @@ export const bodyTemplate = `<html class="pdf-content">
       <div class="row mt-30 space-between" style="page-break-inside: avoid !important;">
         <div>
           <% if ((settings && (settings.iban || settings.bic || settings.bank)) || paymentType) { %>
-            <% if(paymentType) { %>Mode de paiement : <%= paymentType %><br/><% } %>
-            <% if(settings.bank) { %>BANQUE : <%= settings.bank %><br/><% } %>
+            <% if(paymentType) { %><%= languageTemplate.template.common.options.paymentType %> : <%= paymentType %><br/><% } %>
+            <% if(settings.bank) { %><%= languageTemplate.template.common.options.bank %> : <%= settings.bank %><br/><% } %>
             <% if(settings.iban) { %>IBAN : <%= settings.iban %><br/><% } %>
             <% if(settings.bic) { %>BIC : <%= settings.bic %><% } %>
           <% } %>
@@ -112,7 +112,7 @@ export const bodyTemplate = `<html class="pdf-content">
       </div>
     <% } %>
     <% if (settings && settings.bonPour && (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>
-      <br/>Bon pour accord : <br/><br/><br/><br/>
+      <br/><%= languageTemplate.template.common.options.approval %> : <br/><br/><br/><br/>
     <% } %>
 
     <% if (cgv && ((settings && settings.invoiceCgv) || idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>