@silexpert/core 1.2.0 → 1.2.1

package/dist/mjs/utils/commercialManagement/internationalization/choices.js.map

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

package/dist/mjs/utils/commercialManagement/internationalization/type.d.ts

@@ -0,0 +1,145 @@
+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;
+};
+//# sourceMappingURL=type.d.ts.map

package/dist/mjs/utils/commercialManagement/internationalization/type.d.ts.map

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package/dist/mjs/utils/commercialManagement/internationalization/type.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=type.js.map

package/dist/mjs/utils/commercialManagement/internationalization/type.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"type.js","sourceRoot":"","sources":["../../../../../ts/utils/commercialManagement/internationalization/type.ts"],"names":[],"mappings":"","sourcesContent":["import { AccountingCategoryId } from '../../../types/Enum/CommercialManagement';\n\nexport type InternationalizationChoicesHeaders = {\n  termsOfPayment: string[];\n  accountingCategories: Array<{ label: string; id: AccountingCategoryId }>;\n};\n\nexport type InternationalizationChoicesOptions = {\n  penalties: string[];\n  vatMention: string[];\n  discount: string[];\n  recoveryCost: string[];\n  paymentType: string[];\n};\n\nexport type InternationalizationChoiceInputList = {\n  headers: InternationalizationChoicesHeaders;\n  options: InternationalizationChoicesOptions;\n};\n\nexport type InternationalizationChoicesTemplateCommonHeader = {\n  emissionDate: string;\n  accountingCategory: {\n    title: string;\n    choices: Array<{ label: string; id: AccountingCategoryId }>;\n  },\n};\n\nexport type InternationalizationChoiceTemplateSpecificHeader = {\n  title: string;\n  dueDate: string;\n  termsOfPayment: string;\n};\n\nexport type InternationlizationChoiceTemplateSpecificDepositHeader = {\n  title: string;\n  expirationDate: string\n  termsOfPayment: string;\n};\n\nexport type InternationalizationChoiceTemplateFooter = {\n  penalties: string;\n  discount: string;\n  recoveryCosts: string;\n  capital: string;\n  siren: string;\n  vatCode: string;\n  marginVat: string;\n  legalVatMention: string;\n  shouldPayTaxAfterDebit: string;\n  generate: string;\n};\n\n\nexport type InternationalizationChoiceTemplateOptions = {\n  vatMention: string;\n  paymentType: string;\n  bank: string;\n  approval: string;\n  comment: string;\n  \n};\n\nexport type InternationalizationChoiceTemplateTable = {\n  headers: {\n    product:string;\n    quantity: string;\n    unitPrice: string;\n    unitPriceWithoutVat: string;\n    discount: string;\n    vat: string;\n    amount: string;\n    amountWithoutVat: string;\n    base: string;\n    rate: string;\n    vatAmount: string;\n    recap: string;\n  },\n  lines: {\n    totalHt: string;\n    vat: string;\n    totalTTC: string;\n    totalWhitoutVat: string;\n    netToPay: string;\n    remainderToPay: string;\n    deposit: string\n  },\n};\n\nexport type InternationalizationChoiceTemplateCommon = {\n  headers: InternationalizationChoicesTemplateCommonHeader;\n  footer: InternationalizationChoiceTemplateFooter;\n  options: InternationalizationChoiceTemplateOptions;\n  table: InternationalizationChoiceTemplateTable;\n};\n\nexport type InternationalizationChoiceTemplate = {\n  common: InternationalizationChoiceTemplateCommon,\n  invoice: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n  estimate: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n  orderForm: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n  deposit: {\n    headers: InternationlizationChoiceTemplateSpecificDepositHeader,\n  },\n  asset: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n  remainder: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n  draft: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n};\n\nexport type InternationalizationChoiceMailCommon = {\n  dueDate: string;\n  generate: string;\n  displayDocument: string;\n  totalHt: string\n  totalVat: string;\n  totalTtc: string;\n  send: string;\n};\n\nexport type InternationalizationChoiceMailSpecific = {\n  title: string;\n  subTitle: string;\n};\n\nexport type InternationalizationChoiceMail = {\n  common: InternationalizationChoiceMailCommon;\n  invoice: InternationalizationChoiceMailSpecific;\n  estimate: InternationalizationChoiceMailSpecific;\n  orderForm: InternationalizationChoiceMailSpecific;\n  deposit: InternationalizationChoiceMailSpecific;\n  asset: InternationalizationChoiceMailSpecific;\n  remainder: InternationalizationChoiceMailSpecific;\n  default: InternationalizationChoiceMailSpecific;\n};\n\nexport type InternationalizationChoices = {\n  inputLists: InternationalizationChoiceInputList;\n  template: InternationalizationChoiceTemplate;\n  mail: InternationalizationChoiceMail;\n\n};\n\nexport type InternationalizationChoicesType = {\n  [key: string]: InternationalizationChoices\n};"]}

package/dist/mjs/utils/commercialManagement/recovery.d.ts

@@ -0,0 +1,7 @@
+import { PaymentRecoveryStatus, PaymentRecoveryTag } from '../../types';
+export declare const CAARL_WAITING_STATUS: PaymentRecoveryStatus[];
+export declare const CAARL_RECOVERED_STATUS: PaymentRecoveryStatus[];
+export declare const CAARL_NOT_RECOVERED_STATUS: PaymentRecoveryStatus[];
+export declare function getRecoveryFeesFromAmountTotalTaxIncluded(amount: number): number;
+export declare function getStatusGroup(status: PaymentRecoveryStatus): PaymentRecoveryTag;
+//# sourceMappingURL=recovery.d.ts.map

package/dist/mjs/utils/commercialManagement/recovery.d.ts.map

@@ -0,0 +1 @@
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package/dist/mjs/utils/commercialManagement/recovery.js

@@ -0,0 +1,26 @@
+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.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.CLOSED_PAYED];
+export const CAARL_NOT_RECOVERED_STATUS = [PaymentRecoveryStatus.CLOSED_DISPUTE, PaymentRecoveryStatus.CLOSED_FAILED, PaymentRecoveryStatus.CLOSED_RJ, PaymentRecoveryStatus.CLOSED_LJ, PaymentRecoveryStatus.CLOSED_IP_KO, PaymentRecoveryStatus.CLOSED];
+export function getRecoveryFeesFromAmountTotalTaxIncluded(amount) {
+    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) {
+    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;
+}
+//# sourceMappingURL=recovery.js.map

package/dist/mjs/utils/commercialManagement/recovery.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"recovery.js","sourceRoot":"","sources":["../../../../ts/utils/commercialManagement/recovery.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,qBAAqB,EAAE,kBAAkB,EAAE,GAAG,EAAE,MAAM,aAAa,CAAC;AAE7E,MAAM,6BAA6B,GAAG,EAAE,CAAC;AACzC,MAAM,qCAAqC,GAAG,EAAE,CAAC;AACjD,MAAM,qCAAqC,GAAG,IAAI,CAAC;AAEnD,MAAM,CAAC,MAAM,oBAAoB,GAA4B,CAAC,qBAAqB,CAAC,MAAM,EAAE,qBAAqB,CAAC,gBAAgB,EAAE,qBAAqB,CAAC,mBAAmB,EAAE,qBAAqB,CAAC,aAAa,EAAE,qBAAqB,CAAC,SAAS,EAAE,qBAAqB,CAAC,qBAAqB,EAAE,qBAAqB,CAAC,KAAK,EAAE,qBAAqB,CAAC,YAAY,EAAE,qBAAqB,CAAC,gBAAgB,EAAE,qBAAqB,CAAC,mBAAmB,CAAC,CAAC;AACtb,MAAM,CAAC,MAAM,sBAAsB,GAA4B,CAAC,qBAAqB,CAAC,YAAY,CAAC,CAAC;AACpG,MAAM,CAAC,MAAM,0BAA0B,GAA4B,CAAC,qBAAqB,CAAC,cAAc,EAAE,qBAAqB,CAAC,aAAa,EAAE,qBAAqB,CAAC,SAAS,EAAE,qBAAqB,CAAC,SAAS,EAAE,qBAAqB,CAAC,YAAY,EAAE,qBAAqB,CAAC,MAAM,CAAC,CAAC;AAEnR,MAAM,UAAU,yCAAyC,CAAC,MAAc;IAEtE,MAAM,IAAI,GAAG,MAAM,IAAI,qCAAqC,CAAC,CAAC,CAAC,qCAAqC,CAAC,CAAC,CAAC,6BAA6B,CAAC;IAErI,MAAM,eAAe,GAAG,MAAM,GAAG,CAAC,IAAI,GAAG,GAAG,CAAC,CAAC;IAC9C,MAAM,OAAO,GAAG,eAAe,GAAG,CAAC,GAAG,CAAC,KAAK,CAAC,KAAK,GAAG,GAAG,CAAC,CAAC;IAE1D,OAAO,eAAe,GAAG,OAAO,CAAC;AACnC,CAAC;AAED,MAAM,UAAU,cAAc,CAAC,MAA6B;IAC1D,IAAI,oBAAoB,CAAC,QAAQ,CAAC,MAAM,CAAC,EAAE,CAAC;QAAC,OAAO,kBAAkB,CAAC,OAAO,CAAC;IAAC,CAAC;IACjF,IAAI,sBAAsB,CAAC,QAAQ,CAAC,MAAM,CAAC,EAAE,CAAC;QAAC,OAAO,kBAAkB,CAAC,SAAS,CAAC;IAAC,CAAC;IACrF,IAAI,0BAA0B,CAAC,QAAQ,CAAC,MAAM,CAAC,EAAE,CAAC;QAAC,OAAO,kBAAkB,CAAC,aAAa,CAAC;IAAC,CAAC;IAC7F,OAAO,kBAAkB,CAAC,OAAO,CAAC;AACpC,CAAC","sourcesContent":["import { PaymentRecoveryStatus, PaymentRecoveryTag, Vat } from '../../types';\n\nconst CARL_RECOVERY_FEES_PERCENTAGE = 15;\nconst CARL_RECOVERY_REDUCED_FEES_PERCENTAGE = 10;\nconst CAARL_MINIMUM_AMOUNT_FOR_REDUCED_FEES = 5000;\n\nexport 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];\nexport const CAARL_RECOVERED_STATUS: PaymentRecoveryStatus[] = [PaymentRecoveryStatus.CLOSED_PAYED];\nexport const CAARL_NOT_RECOVERED_STATUS: PaymentRecoveryStatus[] = [PaymentRecoveryStatus.CLOSED_DISPUTE, PaymentRecoveryStatus.CLOSED_FAILED, PaymentRecoveryStatus.CLOSED_RJ, PaymentRecoveryStatus.CLOSED_LJ, PaymentRecoveryStatus.CLOSED_IP_KO, PaymentRecoveryStatus.CLOSED];\n\nexport function getRecoveryFeesFromAmountTotalTaxIncluded(amount: number): number {\n\n  const rate = amount >= CAARL_MINIMUM_AMOUNT_FOR_REDUCED_FEES ? CARL_RECOVERY_REDUCED_FEES_PERCENTAGE : CARL_RECOVERY_FEES_PERCENTAGE;\n\n  const feesTaxExcluded = amount * (rate / 100);\n  const feesTax = feesTaxExcluded * (Vat.TX_20.value / 100);\n\n  return feesTaxExcluded + feesTax;\n}\n\nexport function getStatusGroup(status: PaymentRecoveryStatus): PaymentRecoveryTag {\n  if (CAARL_WAITING_STATUS.includes(status)) { return PaymentRecoveryTag.WAITING; }\n  if (CAARL_RECOVERED_STATUS.includes(status)) { return PaymentRecoveryTag.RECOVERED; }\n  if (CAARL_NOT_RECOVERED_STATUS.includes(status)) { return PaymentRecoveryTag.NOT_RECOVERED; }\n  return PaymentRecoveryTag.WAITING;\n}"]}

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

@@ -17,34 +17,34 @@ 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;">
@@ -81,7 +81,7 @@ 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>
@@ -100,8 +100,8 @@ 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 %><% } %>
           <% } %>
@@ -109,7 +109,7 @@ 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})) { %>

package/dist/mjs/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.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 || settings.bank)) || paymentType) { %>\n      <div class=\"row mt-30 space-between\" style=\"page-break-inside: avoid !important;\">\n        <div>\n          <% if ((settings && (settings.iban || settings.bic || settings.bank)) || paymentType) { %>\n            <% if(paymentType) { %>Mode de paiement : <%= paymentType %><br/><% } %>\n            <% if(settings.bank) { %>BANQUE : <%= settings.bank %><br/><% } %>\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      <div id=\"WYSIWYG\"><%- cgv %></div>\n    <% } %>\n  </body>\n\n  <style>\n      ${commonTemplate.style}\n  </style>\n  <style>\n      ${commonTemplate.styleWYSIWYG}\n  </style>\n</html>`;\n"]}
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'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\"><%= languageTemplate.template.common.options.comment %> :<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 || settings.bank)) || paymentType) { %>\n      <div class=\"row mt-30 space-between\" style=\"page-break-inside: avoid !important;\">\n        <div>\n          <% if ((settings && (settings.iban || settings.bic || settings.bank)) || paymentType) { %>\n            <% if(paymentType) { %><%= languageTemplate.template.common.options.paymentType %> : <%= paymentType %><br/><% } %>\n            <% if(settings.bank) { %><%= languageTemplate.template.common.options.bank %> : <%= settings.bank %><br/><% } %>\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/><%= languageTemplate.template.common.options.approval %> : <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      <div id=\"WYSIWYG\"><%- cgv %></div>\n    <% } %>\n  </body>\n\n  <style>\n      ${commonTemplate.style}\n  </style>\n  <style>\n      ${commonTemplate.styleWYSIWYG}\n  </style>\n</html>`;\n"]}

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

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