@silexpert/core 1.1.409 → 1.2.0

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

@@ -1,423 +0,0 @@
-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',
-        send: 'vous adresse',
-      },
-      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',
-        send: 'send you',
-      },
-      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

@@ -1,157 +0,0 @@
-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;
-  send: 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/recovery.ts

@@ -1,26 +0,0 @@
-import { PaymentRecoveryStatus, PaymentRecoveryTag, Vat } from '../../types';
-
-const CARL_RECOVERY_FEES_PERCENTAGE = 15;
-const CARL_RECOVERY_REDUCED_FEES_PERCENTAGE = 10;
-const CAARL_MINIMUM_AMOUNT_FOR_REDUCED_FEES = 5000;
-
-export const CAARL_WAITING_STATUS: PaymentRecoveryStatus[] = [PaymentRecoveryStatus.OPENED, PaymentRecoveryStatus.SENT_TO_AMICABLE, PaymentRecoveryStatus.AMICABLE_SETTLEMENT, PaymentRecoveryStatus.SENT_TO_COURT, PaymentRecoveryStatus.FEES_PAID, PaymentRecoveryStatus.IP_SUBMITTED_TO_COURT, PaymentRecoveryStatus.IP_OK, PaymentRecoveryStatus.IP_SIGNIFIED, PaymentRecoveryStatus.CUSTOM_RECOVERED, PaymentRecoveryStatus.CUSTOM_CANCELLATION];
-export const CAARL_RECOVERED_STATUS: PaymentRecoveryStatus[] = [PaymentRecoveryStatus.CLOSED_PAYED];
-export const CAARL_NOT_RECOVERED_STATUS: PaymentRecoveryStatus[] = [PaymentRecoveryStatus.CLOSED_DISPUTE, PaymentRecoveryStatus.CLOSED_FAILED, PaymentRecoveryStatus.CLOSED_RJ, PaymentRecoveryStatus.CLOSED_LJ, PaymentRecoveryStatus.CLOSED_IP_KO, PaymentRecoveryStatus.CLOSED];
-
-export function getRecoveryFeesFromAmountTotalTaxIncluded(amount: number): number {
-
-  const rate = amount >= CAARL_MINIMUM_AMOUNT_FOR_REDUCED_FEES ? CARL_RECOVERY_REDUCED_FEES_PERCENTAGE : CARL_RECOVERY_FEES_PERCENTAGE;
-
-  const feesTaxExcluded = amount * (rate / 100);
-  const feesTax = feesTaxExcluded * (Vat.TX_20.value / 100);
-
-  return feesTaxExcluded + feesTax;
-}
-
-export function getStatusGroup(status: PaymentRecoveryStatus): PaymentRecoveryTag {
-  if (CAARL_WAITING_STATUS.includes(status)) { return PaymentRecoveryTag.WAITING; }
-  if (CAARL_RECOVERED_STATUS.includes(status)) { return PaymentRecoveryTag.RECOVERED; }
-  if (CAARL_NOT_RECOVERED_STATUS.includes(status)) { return PaymentRecoveryTag.NOT_RECOVERED; }
-  return PaymentRecoveryTag.WAITING;
-}

package/ts/utils/decorators/isE164PhoneNumber.decorator.ts

@@ -1,16 +0,0 @@
-import { isDefined, ValidatorConstraint, ValidatorConstraintInterface } from 'class-validator';
-import { parsePhoneNumberFromString } from 'libphonenumber-js';
-
-
-
-@ValidatorConstraint({ name: 'isE164Phone', async: false })
-export class IsE164PhoneNumber implements ValidatorConstraintInterface {
-  validate(text: string) {
-    const phoneNumber = parsePhoneNumberFromString(text);
-    return isDefined(phoneNumber) && phoneNumber.number === text && phoneNumber.isValid();
-  }
-
-  defaultMessage() {
-    return 'Numéro de téléphone invalide';
-  }
-}