@silexpert/core 1.2.0 → 1.2.2

package/dist/cjs/utils/commercialManagement/internationalization/choices.js

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+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.internationalizationChoices = void 0;
+const CommercialManagement_1 = require("../../../types/Enum/CommercialManagement");
+exports.internationalizationChoices = {
+    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: CommercialManagement_1.AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },
+                    { id: CommercialManagement_1.AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },
+                    { id: CommercialManagement_1.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: CommercialManagement_1.AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },
+                            { id: CommercialManagement_1.AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },
+                            { id: CommercialManagement_1.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: CommercialManagement_1.AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },
+                    { id: CommercialManagement_1.AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },
+                    { id: CommercialManagement_1.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: CommercialManagement_1.AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },
+                            { id: CommercialManagement_1.AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },
+                            { id: CommercialManagement_1.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',
+            },
+        },
+    },
+};
+//# sourceMappingURL=choices.js.map

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

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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/cjs/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/cjs/utils/commercialManagement/internationalization/type.d.ts.map

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

@@ -0,0 +1,3 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+//# sourceMappingURL=type.js.map

package/dist/cjs/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/cjs/utils/commercialManagement/product.js

@@ -1,6 +1,8 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.productToReadProductEditing = exports.getTotalTaxExcluded = exports.getDiscount = void 0;
+exports.getDiscount = getDiscount;
+exports.getTotalTaxExcluded = getTotalTaxExcluded;
+exports.productToReadProductEditing = productToReadProductEditing;
 const class_validator_1 = require("class-validator");
 const Unit_1 = require("../../types/Enum/Unit");
 const CommercialManagement_1 = require("../../types/Enum/CommercialManagement");
@@ -18,16 +20,13 @@ function getDiscount(product) {
     }
     return 0;
 }
-exports.getDiscount = getDiscount;
 function getTotalTaxExcluded(product) {
     var _a, _b;
     const discount = product.discount2 && product.discount2 > 0 ? getDiscount(product) : 0;
     return (((_a = product.priceTaxExcluded) !== null && _a !== void 0 ? _a : 0) - discount) * ((_b = product.quantity) !== null && _b !== void 0 ? _b : 1);
 }
-exports.getTotalTaxExcluded = getTotalTaxExcluded;
 function productToReadProductEditing(payload) {
     var _a, _b, _c, _d, _e, _f;
     return Object.assign(Object.assign({}, payload), { totalTaxExcluded: getTotalTaxExcluded(payload), unitFormatted: (_b = (_a = Object.values(Unit_1.Unit).find((unit) => unit.id === payload.unit)) === null || _a === void 0 ? void 0 : _a.shortName) !== null && _b !== void 0 ? _b : '', vatFormatted: (_d = (_c = (0, vat_1.getById)(payload.idVat)) === null || _c === void 0 ? void 0 : _c.saleName) !== null && _d !== void 0 ? _d : '', priceTaxExcludedFormatted: (0, class_validator_1.isDefined)(payload.priceTaxExcluded) ? (0, amount_1.integerToFormattedAmountString)(payload.priceTaxExcluded) : null, totalTaxExcludedFormatted: (0, class_validator_1.isDefined)(payload.priceTaxExcluded) ? (0, amount_1.integerToFormattedAmountString)(getTotalTaxExcluded(payload)) : null, discountFormatted: payload.discount2 && payload.discount2 > 0 ? (0, amount_1.integerToFormattedAmountString)(getDiscount(payload)) : null, discountTypeFormatted: payload.discount2 && payload.discount2 > 0 ? payload.discountType === CommercialManagement_1.DiscountType.PERCENT ? `${(payload.discount2 / 100).toFixed(2)}%` : `${(0, amount_1.integerToFormattedAmountString)(payload.discount2)}€` : null, marginVatFormatted: payload.marginVatType ? (_f = (_e = CommercialManagement_1.VatMarginCategyList.find((c) => c.id === payload.marginVatType)) === null || _e === void 0 ? void 0 : _e.label) !== null && _f !== void 0 ? _f : null : null });
 }
-exports.productToReadProductEditing = productToReadProductEditing;
 //# sourceMappingURL=product.js.map