@silexpert/core 1.2.10 → 1.2.11

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (13) hide show
  1. package/dist/cjs/utils/checklist.d.ts.map +1 -1
  2. package/dist/cjs/utils/checklist.js +5 -1
  3. package/dist/cjs/utils/checklist.js.map +1 -1
  4. package/dist/cjs/utils/commercialManagement/internationalization/choices.js +27 -27
  5. package/dist/cjs/utils/commercialManagement/internationalization/choices.js.map +1 -1
  6. package/dist/mjs/utils/checklist.d.ts.map +1 -1
  7. package/dist/mjs/utils/checklist.js +5 -1
  8. package/dist/mjs/utils/checklist.js.map +1 -1
  9. package/dist/mjs/utils/commercialManagement/internationalization/choices.js +27 -27
  10. package/dist/mjs/utils/commercialManagement/internationalization/choices.js.map +1 -1
  11. package/package.json +1 -1
  12. package/ts/utils/checklist.ts +5 -1
  13. package/ts/utils/commercialManagement/internationalization/choices.ts +27 -27
package/dist/cjs/utils/checklist.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"checklist.d.ts","sourceRoot":"","sources":["../../../ts/utils/checklist.ts"],"names":[],"mappings":"AAAA,OAAO,EACwD,UAAU,EAAE,cAAc,EAAE,yBAAyB,EACnH,MAAM,UAAU,CAAC;AAElB,wBAAgB,oBAAoB,CAAC,SAAS,EAAE,UAAU,EAAE,IAAI,EAAE,yBAAyB,GAAG,cAAc,EAAE,CAsC7G"}
1
+ {"version":3,"file":"checklist.d.ts","sourceRoot":"","sources":["../../../ts/utils/checklist.ts"],"names":[],"mappings":"AAAA,OAAO,EACwD,UAAU,EAAE,cAAc,EAAE,yBAAyB,EACnH,MAAM,UAAU,CAAC;AAElB,wBAAgB,oBAAoB,CAAC,SAAS,EAAE,UAAU,EAAE,IAAI,EAAE,yBAAyB,GAAG,cAAc,EAAE,CA0C7G"}
package/dist/cjs/utils/checklist.js CHANGED
@@ -8,6 +8,10 @@ function getAllBlockingIssues(checklist, meta) {
8
8
  const blockingIssues = [];
9
9
  blockingQuestions.forEach((question) => {
10
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  const answer = answers.find((a) => a.idTypeChecklist === question.id);
11
+ if (question.id === 51) {
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+ console.log(question);
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+ console.log(answer);
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+ }
11
15
  if (!answer) {
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  blockingIssues.push(question);
13
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  }
@@ -30,7 +34,7 @@ function getAllBlockingIssues(checklist, meta) {
30
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  }
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35
  }
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  else if ([types_1.ChecklistDetailType.SELECT, types_1.ChecklistDetailType.SWITCH].includes(question.type) && question.name !== types_1.ChecklistDetailName.HAS_POLICE) {
33
- if ((!answer.value && !(question.name === types_1.ChecklistDetailName.IS_WAITING_ACCOUNT_RESET || question.name === types_1.ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER)) || answer.value === '0') {
37
+ if ((!answer.value && (question.name !== types_1.ChecklistDetailName.IS_WAITING_ACCOUNT_RESET && question.name !== types_1.ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER)) || answer.value === '0') {
34
38
  blockingIssues.push(question);
35
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  }
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  }
package/dist/cjs/utils/checklist.js.map CHANGED
@@ -1 +1 @@
1
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ChecklistDetailName.FULLY_ANNOTED : ChecklistDetailName.ALMOST_ANNOTED));\n const answerForAnnoted = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForAnnoted?.id);\n\n if ((!answerForAnnoted?.value || answerForAnnoted.value === '0' || !answerForAreAllBankAccountsSynchronized?.value || answerForAreAllBankAccountsSynchronized.value === '0') && (answer.value === '2' || answer.value === '0' || !answer.value || answer.value === '')) {\n blockingIssues.push(question);\n }\n } else if (question.name === ChecklistDetailName.HAS_JUSTIFIED_CONTRIBUTIONS) {\n const questionForComment = questionsList.find((q) => q.name === ChecklistDetailName.COMMENTS);\n const comment = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForComment?.id);\n\n if (!answer.value || answer.value === '0' || (answer.value === '1' && (!comment?.value || comment?.value === ''))) {\n blockingIssues.push(question);\n }\n } else if ([ChecklistDetailType.SELECT as string, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {\n if ((!answer.value && !(question.name === ChecklistDetailName.IS_WAITING_ACCOUNT_RESET || question.name === ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER) ) || answer.value === '0') {\n blockingIssues.push(question);\n }\n }\n });\n\n return blockingIssues;\n}\n"]}
1
+ {"version":3,"file":"checklist.js","sourceRoot":"","sources":["../../../ts/utils/checklist.ts"],"names":[],"mappings":";;AAIA,oDA0CC;AA9CD,oCAEkB;AAElB,SAAgB,oBAAoB,CAAC,SAAqB,EAAE,IAA+B;IACzF,MAAM,EAAE,aAAa,EAAE,OAAO,EAAE,GAAG,IAAI,CAAC;IAExC,MAAM,iBAAiB,GAAG,aAAa,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,SAAS,CAAC,IAAI,KAAK,yBAAiB,CAAC,UAAU,CAAC,CAAC,CAAC,CAAC,CAAC,oBAAoB,CAAC,CAAC,CAAC,SAAS,CAAC,IAAI,KAAK,yBAAiB,CAAC,OAAO,CAAC,CAAC,CAAC,CAAC,CAAC,gBAAgB,CAAC,CAAC,CAAC,KAAK,CAAC,CAAC,CAAC;IAC9M,MAAM,cAAc,GAAqB,EAAE,CAAC;IAE5C,iBAAiB,CAAC,OAAO,CAAC,CAAC,QAAQ,EAAE,EAAE;QACrC,MAAM,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,eAAe,KAAK,QAAQ,CAAC,EAAE,CAAC,CAAC;QACtE,IAAI,QAAQ,CAAC,EAAE,KAAK,EAAE,EAAE,CAAC;YACvB,OAAO,CAAC,GAAG,CAAC,QAAQ,CAAC,CAAC;YACtB,OAAO,CAAC,GAAG,CAAC,MAAM,CAAC,CAAC;QACtB,CAAC;QAED,IAAI,CAAC,MAAM,EAAE,CAAC;YACZ,cAAc,CAAC,IAAI,CAAC,QAAQ,CAAC,CAAC;QAChC,CAAC;aAAM,IAAI,QAAQ,CAAC,IAAI,KAAK,2BAAmB,CAAC,YAAY,EAAE,CAAC;YAC9D,0CAA0C;YAC1C,MAAM,yCAAyC,GAAG,aAAa,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,IAAI,KAAK,2BAAmB,CAAC,kCAAkC,CAAC,CAAC;YAC/I,MAAM,uCAAuC,GAAG,OAAO,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,eAAe,IAAI,CAAC,CAAC,eAAe,MAAK,yCAAyC,aAAzC,yCAAyC,uBAAzC,yCAAyC,CAAE,EAAE,CAAA,CAAC,CAAC;YAE9J,iCAAiC;YACjC,MAAM,kBAAkB,GAAG,aAAa,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,IAAI,KAAK,CAAC,SAAS,CAAC,IAAI,KAAK,yBAAiB,CAAC,UAAU,CAAC,CAAC,CAAC,2BAAmB,CAAC,aAAa,CAAC,CAAC,CAAC,2BAAmB,CAAC,cAAc,CAAC,CAAC,CAAC;YAC5L,MAAM,gBAAgB,GAAG,OAAO,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,eAAe,IAAI,CAAC,CAAC,eAAe,MAAK,kBAAkB,aAAlB,kBAAkB,uBAAlB,kBAAkB,CAAE,EAAE,CAAA,CAAC,CAAC;YAEhH,IAAI,CAAC,CAAC,CAAA,gBAAgB,aAAhB,gBAAgB,uBAAhB,gBAAgB,CAAE,KAAK,CAAA,IAAI,gBAAgB,CAAC,KAAK,KAAK,GAAG,IAAI,CAAC,CAAA,uCAAuC,aAAvC,uCAAuC,uBAAvC,uCAAuC,CAAE,KAAK,CAAA,IAAI,uCAAuC,CAAC,KAAK,KAAK,GAAG,CAAC,IAAI,CAAC,MAAM,CAAC,KAAK,KAAK,GAAG,IAAI,MAAM,CAAC,KAAK,KAAK,GAAG,IAAI,CAAC,MAAM,CAAC,KAAK,IAAI,MAAM,CAAC,KAAK,KAAK,EAAE,CAAC,EAAE,CAAC;gBACvQ,cAAc,CAAC,IAAI,CAAC,QAAQ,CAAC,CAAC;YAChC,CAAC;QACH,CAAC;aAAM,IAAI,QAAQ,CAAC,IAAI,KAAK,2BAAmB,CAAC,2BAA2B,EAAE,CAAC;YAC7E,MAAM,kBAAkB,GAAG,aAAa,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,IAAI,KAAK,2BAAmB,CAAC,QAAQ,CAAC,CAAC;YAC9F,MAAM,OAAO,GAAG,OAAO,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,eAAe,IAAI,CAAC,CAAC,eAAe,MAAK,kBAAkB,aAAlB,kBAAkB,uBAAlB,kBAAkB,CAAE,EAAE,CAAA,CAAC,CAAC;YAEvG,IAAI,CAAC,MAAM,CAAC,KAAK,IAAI,MAAM,CAAC,KAAK,KAAK,GAAG,IAAI,CAAC,MAAM,CAAC,KAAK,KAAK,GAAG,IAAI,CAAC,CAAC,CAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,KAAK,CAAA,IAAI,CAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,KAAK,MAAK,EAAE,CAAC,CAAC,EAAE,CAAC;gBAClH,cAAc,CAAC,IAAI,CAAC,QAAQ,CAAC,CAAC;YAChC,CAAC;QACH,CAAC;aAAM,IAAI,CAAC,2BAAmB,CAAC,MAAgB,EAAE,2BAAmB,CAAC,MAAM,CAAC,CAAC,QAAQ,CAAC,QAAQ,CAAC,IAAI,CAAC,IAAI,QAAQ,CAAC,IAAI,KAAK,2BAAmB,CAAC,UAAU,EAAE,CAAC;YAC1J,IAAI,CAAC,CAAC,MAAM,CAAC,KAAK,IAAI,CAAC,QAAQ,CAAC,IAAI,KAAK,2BAAmB,CAAC,wBAAwB,IAAI,QAAQ,CAAC,IAAI,KAAK,2BAAmB,CAAC,6BAA6B,CAAC,CAAC,IAAI,MAAM,CAAC,KAAK,KAAK,GAAG,EAAE,CAAC;gBACvL,cAAc,CAAC,IAAI,CAAC,QAAQ,CAAC,CAAC;YAChC,CAAC;QACH,CAAC;IACH,CAAC,CAAC,CAAC;IAEH,OAAO,cAAc,CAAC;AACxB,CAAC","sourcesContent":["import {\n ChecklistDetailName, ChecklistDetailType, ChecklistTypeEnum, IChecklist, IChecklistType, QueryGetAllBlockingIssues,\n} from '../types';\n\nexport function getAllBlockingIssues(checklist: IChecklist, meta: QueryGetAllBlockingIssues): IChecklistType[] {\n const { questionsList, answers } = meta;\n\n const blockingQuestions = questionsList.filter((q) => (checklist.type === ChecklistTypeEnum.REINFORCED ? q.isBlockingReinforced : checklist.type === ChecklistTypeEnum.DEFAULT ? q.isBlockingSimple : false));\n const blockingIssues: IChecklistType[] = [];\n\n blockingQuestions.forEach((question) => {\n const answer = answers.find((a) => a.idTypeChecklist === question.id);\n if (question.id === 51) {\n console.log(question);\n console.log(answer);\n }\n\n if (!answer) {\n blockingIssues.push(question);\n } else if (question.name === ChecklistDetailName.ACTION_TAKEN) {\n // Comptes bancaires actifs synchronisés ?\n const questionForAreAllBankAccountsSynchronized = questionsList.find((q) => q.name === ChecklistDetailName.ARE_ALL_BANK_ACCOUNTS_SYNCHRONIZED);\n const answerForAreAllBankAccountsSynchronized = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForAreAllBankAccountsSynchronized?.id);\n\n // Applicatin annotée à 80/100% ?\n const questionForAnnoted = questionsList.find((q) => q.name === (checklist.type === ChecklistTypeEnum.REINFORCED ? ChecklistDetailName.FULLY_ANNOTED : ChecklistDetailName.ALMOST_ANNOTED));\n const answerForAnnoted = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForAnnoted?.id);\n\n if ((!answerForAnnoted?.value || answerForAnnoted.value === '0' || !answerForAreAllBankAccountsSynchronized?.value || answerForAreAllBankAccountsSynchronized.value === '0') && (answer.value === '2' || answer.value === '0' || !answer.value || answer.value === '')) {\n blockingIssues.push(question);\n }\n } else if (question.name === ChecklistDetailName.HAS_JUSTIFIED_CONTRIBUTIONS) {\n const questionForComment = questionsList.find((q) => q.name === ChecklistDetailName.COMMENTS);\n const comment = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForComment?.id);\n\n if (!answer.value || answer.value === '0' || (answer.value === '1' && (!comment?.value || comment?.value === ''))) {\n blockingIssues.push(question);\n }\n } else if ([ChecklistDetailType.SELECT as string, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {\n if ((!answer.value && (question.name !== ChecklistDetailName.IS_WAITING_ACCOUNT_RESET && question.name !== ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER)) || answer.value === '0') {\n blockingIssues.push(question);\n }\n }\n });\n\n return blockingIssues;\n}\n"]}
package/dist/cjs/utils/commercialManagement/internationalization/choices.js CHANGED
@@ -241,18 +241,18 @@ exports.internationalizationChoices = {
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  vatMention: [
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  'Not affected',
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  'Not applicable',
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- 'VAT not applicable, art. 293 B of the FGTC',
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- 'VAT not applicable - Exports outside the EU - Art. 259-1 FGTC',
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- 'Not subject to VAT under article 261C of the FGTC',
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- 'Article 261 D of the French General Tax Code (FGTC)',
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- 'VAT exemption, article 283-2 of the French General Tax Code',
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- 'VAT exemption: Article 262 ter I of the FGTC',
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- 'VAT notice 261.4.4 1 of the FGTC',
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- 'Special regime - Second-hand goods - article 297 A of the FGTC and EC directive 2006/112/EC',
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- 'Special regime - Works of art - article 297 A of the FGTC and EC directive 2006/112/EC',
253
- 'Special regime – Collector\'s items and antiques - article 297 A of the FGTC and EC directive 2006/112/EC',
254
- 'Special regime - Travel agencies - article 297 A of the FGTC and EC directive 2006/112/EC',
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- 'Invoice subject to VAT reverse charge system',
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+ 'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',
245
+ 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',
246
+ 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',
247
+ 'Article 261D of the French General Tax Code (FGTC)',
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+ 'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',
249
+ 'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',
250
+ 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)',
251
+ 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
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+ 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
253
+ 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
254
+ 'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
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+ ' Invoice subject to VAT reverse charge system',
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  ],
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  recoveryCost: [
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  'Not applicable',
@@ -262,7 +262,7 @@ exports.internationalizationChoices = {
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  'Credit card',
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  'Check',
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  'Cash',
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- 'Withdrawal',
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+ 'Direct debit',
266
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  'Bank transfer',
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  ],
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  },
@@ -270,13 +270,13 @@ exports.internationalizationChoices = {
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  template: {
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  common: {
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  headers: {
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- emissionDate: 'Emission date',
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+ emissionDate: 'Invoice date',
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  accountingCategory: {
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- title: 'Accounting category',
275
+ title: 'Transaction type',
276
276
  choices: [
277
- { id: CommercialManagement_1.AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },
278
- { id: CommercialManagement_1.AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },
279
- { id: CommercialManagement_1.AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },
277
+ { id: CommercialManagement_1.AccountingCategoryId.DELIVERY_OF_GOOD, label: 'supply of goods' },
278
+ { id: CommercialManagement_1.AccountingCategoryId.SERVICE_DELIVERY, label: 'Services provision' },
279
+ { id: CommercialManagement_1.AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services provision and supply of goods' },
280
280
  ],
281
281
  },
282
282
  },
@@ -287,16 +287,16 @@ exports.internationalizationChoices = {
287
287
  marginVat: 'VAT margin scheme',
288
288
  legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',
289
289
  shouldPayTaxAfterDebit: 'Option to pay tax on debits',
290
- penalties: 'Late payment penalties',
290
+ penalties: 'Late fees',
291
291
  discount: 'discount',
292
- recoveryCosts: 'Recovery cost for delays',
292
+ recoveryCosts: 'flat-rate delay compensation',
293
293
  generate: 'Created by',
294
294
  },
295
295
  options: {
296
296
  vatMention: 'VAT mention',
297
297
  paymentType: 'payment type',
298
298
  bank: 'BANK',
299
- approval: 'For apprval',
299
+ approval: 'Agreed and signed',
300
300
  comment: 'Comment',
301
301
  },
302
302
  table: {
@@ -312,7 +312,7 @@ exports.internationalizationChoices = {
312
312
  base: 'Base',
313
313
  rate: 'Rate',
314
314
  vatAmount: 'VAT amount',
315
- recap: 'Recap',
315
+ recap: 'Summary',
316
316
  },
317
317
  lines: {
318
318
  totalHt: 'Amount excl. tax',
@@ -334,7 +334,7 @@ exports.internationalizationChoices = {
334
334
  },
335
335
  estimate: {
336
336
  headers: {
337
- title: 'Estimate',
337
+ title: 'Quotation',
338
338
  dueDate: 'Valid until',
339
339
  termsOfPayment: 'Term of payment',
340
340
  },
@@ -348,21 +348,21 @@ exports.internationalizationChoices = {
348
348
  },
349
349
  deposit: {
350
350
  headers: {
351
- title: 'Deposit',
352
- expirationDate: 'Expiration date',
351
+ title: 'Deposit invoice',
352
+ expirationDate: 'expiry date',
353
353
  termsOfPayment: 'Deadline for payment',
354
354
  },
355
355
  },
356
356
  asset: {
357
357
  headers: {
358
- title: 'Asset',
358
+ title: 'Credit note',
359
359
  dueDate: 'Due date',
360
360
  termsOfPayment: 'Deadline for payment',
361
361
  },
362
362
  },
363
363
  remainder: {
364
364
  headers: {
365
- title: 'Remainder',
365
+ title: 'Balance invoice',
366
366
  dueDate: 'Due date',
367
367
  termsOfPayment: 'Deadline for payment',
368
368
  },
package/dist/cjs/utils/commercialManagement/internationalization/choices.js.map CHANGED
@@ -1 +1 @@
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};"]}
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 French General Tax Code (FGTC)',\n 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',\n 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',\n 'Article 261D of the French General Tax Code (FGTC)',\n 'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',\n 'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',\n 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)',\n 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community 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 'Direct debit',\n 'Bank transfer',\n ],\n },\n },\n template: {\n common: {\n headers: {\n emissionDate: 'Invoice date',\n accountingCategory: {\n title: 'Transaction type',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'supply of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services provision' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services provision and supply of goods' },\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 fees', \n discount: 'discount',\n recoveryCosts: 'flat-rate delay compensation',\n generate: 'Created by',\n },\n options: { \n vatMention: 'VAT mention',\n paymentType: 'payment type',\n bank: 'BANK',\n approval: 'Agreed and signed',\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: 'Summary',\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: 'Quotation',\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 invoice',\n expirationDate: 'expiry date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n asset: {\n headers: {\n title: 'Credit note',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n remainder: {\n headers: {\n title: 'Balance invoice',\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/checklist.d.ts.map CHANGED
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package/dist/mjs/utils/checklist.js CHANGED
@@ -5,6 +5,10 @@ export function getAllBlockingIssues(checklist, meta) {
5
5
  const blockingIssues = [];
6
6
  blockingQuestions.forEach((question) => {
7
7
  const answer = answers.find((a) => a.idTypeChecklist === question.id);
8
+ if (question.id === 51) {
9
+ console.log(question);
10
+ console.log(answer);
11
+ }
8
12
  if (!answer) {
9
13
  blockingIssues.push(question);
10
14
  }
@@ -27,7 +31,7 @@ export function getAllBlockingIssues(checklist, meta) {
27
31
  }
28
32
  }
29
33
  else if ([ChecklistDetailType.SELECT, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {
30
- if ((!answer.value && !(question.name === ChecklistDetailName.IS_WAITING_ACCOUNT_RESET || question.name === ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER)) || answer.value === '0') {
34
+ if ((!answer.value && (question.name !== ChecklistDetailName.IS_WAITING_ACCOUNT_RESET && question.name !== ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER)) || answer.value === '0') {
31
35
  blockingIssues.push(question);
32
36
  }
33
37
  }
package/dist/mjs/utils/checklist.js.map CHANGED
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ChecklistDetailName.FULLY_ANNOTED : ChecklistDetailName.ALMOST_ANNOTED));\n const answerForAnnoted = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForAnnoted?.id);\n\n if ((!answerForAnnoted?.value || answerForAnnoted.value === '0' || !answerForAreAllBankAccountsSynchronized?.value || answerForAreAllBankAccountsSynchronized.value === '0') && (answer.value === '2' || answer.value === '0' || !answer.value || answer.value === '')) {\n blockingIssues.push(question);\n }\n } else if (question.name === ChecklistDetailName.HAS_JUSTIFIED_CONTRIBUTIONS) {\n const questionForComment = questionsList.find((q) => q.name === ChecklistDetailName.COMMENTS);\n const comment = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForComment?.id);\n\n if (!answer.value || answer.value === '0' || (answer.value === '1' && (!comment?.value || comment?.value === ''))) {\n blockingIssues.push(question);\n }\n } else if ([ChecklistDetailType.SELECT as string, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {\n if ((!answer.value && !(question.name === ChecklistDetailName.IS_WAITING_ACCOUNT_RESET || question.name === ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER) ) || answer.value === '0') {\n blockingIssues.push(question);\n }\n }\n });\n\n return blockingIssues;\n}\n"]}
1
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ChecklistDetailName.FULLY_ANNOTED : ChecklistDetailName.ALMOST_ANNOTED));\n const answerForAnnoted = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForAnnoted?.id);\n\n if ((!answerForAnnoted?.value || answerForAnnoted.value === '0' || !answerForAreAllBankAccountsSynchronized?.value || answerForAreAllBankAccountsSynchronized.value === '0') && (answer.value === '2' || answer.value === '0' || !answer.value || answer.value === '')) {\n blockingIssues.push(question);\n }\n } else if (question.name === ChecklistDetailName.HAS_JUSTIFIED_CONTRIBUTIONS) {\n const questionForComment = questionsList.find((q) => q.name === ChecklistDetailName.COMMENTS);\n const comment = answers.find((a) => a.idTypeChecklist && a.idTypeChecklist === questionForComment?.id);\n\n if (!answer.value || answer.value === '0' || (answer.value === '1' && (!comment?.value || comment?.value === ''))) {\n blockingIssues.push(question);\n }\n } else if ([ChecklistDetailType.SELECT as string, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {\n if ((!answer.value && (question.name !== ChecklistDetailName.IS_WAITING_ACCOUNT_RESET && question.name !== ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER)) || answer.value === '0') {\n blockingIssues.push(question);\n }\n }\n });\n\n return blockingIssues;\n}\n"]}
package/dist/mjs/utils/commercialManagement/internationalization/choices.js CHANGED
@@ -238,18 +238,18 @@ export const internationalizationChoices = {
238
238
  vatMention: [
239
239
  'Not affected',
240
240
  'Not applicable',
241
- 'VAT not applicable, art. 293 B of the FGTC',
242
- 'VAT not applicable - Exports outside the EU - Art. 259-1 FGTC',
243
- 'Not subject to VAT under article 261C of the FGTC',
244
- 'Article 261 D of the French General Tax Code (FGTC)',
245
- 'VAT exemption, article 283-2 of the French General Tax Code',
246
- 'VAT exemption: Article 262 ter I of the FGTC',
247
- 'VAT notice 261.4.4 1 of the FGTC',
248
- 'Special regime - Second-hand goods - article 297 A of the FGTC and EC directive 2006/112/EC',
249
- 'Special regime - Works of art - article 297 A of the FGTC and EC directive 2006/112/EC',
250
- 'Special regime – Collector\'s items and antiques - article 297 A of the FGTC and EC directive 2006/112/EC',
251
- 'Special regime - Travel agencies - article 297 A of the FGTC and EC directive 2006/112/EC',
252
- 'Invoice subject to VAT reverse charge system',
241
+ 'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',
242
+ 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',
243
+ 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',
244
+ 'Article 261D of the French General Tax Code (FGTC)',
245
+ 'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',
246
+ 'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',
247
+ 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)',
248
+ 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
249
+ 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
250
+ 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
251
+ 'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
252
+ ' Invoice subject to VAT reverse charge system',
253
253
  ],
254
254
  recoveryCost: [
255
255
  'Not applicable',
@@ -259,7 +259,7 @@ export const internationalizationChoices = {
259
259
  'Credit card',
260
260
  'Check',
261
261
  'Cash',
262
- 'Withdrawal',
262
+ 'Direct debit',
263
263
  'Bank transfer',
264
264
  ],
265
265
  },
@@ -267,13 +267,13 @@ export const internationalizationChoices = {
267
267
  template: {
268
268
  common: {
269
269
  headers: {
270
- emissionDate: 'Emission date',
270
+ emissionDate: 'Invoice date',
271
271
  accountingCategory: {
272
- title: 'Accounting category',
272
+ title: 'Transaction type',
273
273
  choices: [
274
- { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },
275
- { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },
276
- { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },
274
+ { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'supply of goods' },
275
+ { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services provision' },
276
+ { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services provision and supply of goods' },
277
277
  ],
278
278
  },
279
279
  },
@@ -284,16 +284,16 @@ export const internationalizationChoices = {
284
284
  marginVat: 'VAT margin scheme',
285
285
  legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',
286
286
  shouldPayTaxAfterDebit: 'Option to pay tax on debits',
287
- penalties: 'Late payment penalties',
287
+ penalties: 'Late fees',
288
288
  discount: 'discount',
289
- recoveryCosts: 'Recovery cost for delays',
289
+ recoveryCosts: 'flat-rate delay compensation',
290
290
  generate: 'Created by',
291
291
  },
292
292
  options: {
293
293
  vatMention: 'VAT mention',
294
294
  paymentType: 'payment type',
295
295
  bank: 'BANK',
296
- approval: 'For apprval',
296
+ approval: 'Agreed and signed',
297
297
  comment: 'Comment',
298
298
  },
299
299
  table: {
@@ -309,7 +309,7 @@ export const internationalizationChoices = {
309
309
  base: 'Base',
310
310
  rate: 'Rate',
311
311
  vatAmount: 'VAT amount',
312
- recap: 'Recap',
312
+ recap: 'Summary',
313
313
  },
314
314
  lines: {
315
315
  totalHt: 'Amount excl. tax',
@@ -331,7 +331,7 @@ export const internationalizationChoices = {
331
331
  },
332
332
  estimate: {
333
333
  headers: {
334
- title: 'Estimate',
334
+ title: 'Quotation',
335
335
  dueDate: 'Valid until',
336
336
  termsOfPayment: 'Term of payment',
337
337
  },
@@ -345,21 +345,21 @@ export const internationalizationChoices = {
345
345
  },
346
346
  deposit: {
347
347
  headers: {
348
- title: 'Deposit',
349
- expirationDate: 'Expiration date',
348
+ title: 'Deposit invoice',
349
+ expirationDate: 'expiry date',
350
350
  termsOfPayment: 'Deadline for payment',
351
351
  },
352
352
  },
353
353
  asset: {
354
354
  headers: {
355
- title: 'Asset',
355
+ title: 'Credit note',
356
356
  dueDate: 'Due date',
357
357
  termsOfPayment: 'Deadline for payment',
358
358
  },
359
359
  },
360
360
  remainder: {
361
361
  headers: {
362
- title: 'Remainder',
362
+ title: 'Balance invoice',
363
363
  dueDate: 'Due date',
364
364
  termsOfPayment: 'Deadline for payment',
365
365
  },
package/dist/mjs/utils/commercialManagement/internationalization/choices.js.map CHANGED
@@ -1 +1 @@
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};"]}
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 French General Tax Code (FGTC)',\n 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',\n 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',\n 'Article 261D of the French General Tax Code (FGTC)',\n 'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',\n 'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',\n 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)',\n 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community 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 'Direct debit',\n 'Bank transfer',\n ],\n },\n },\n template: {\n common: {\n headers: {\n emissionDate: 'Invoice date',\n accountingCategory: {\n title: 'Transaction type',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'supply of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services provision' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services provision and supply of goods' },\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 fees', \n discount: 'discount',\n recoveryCosts: 'flat-rate delay compensation',\n generate: 'Created by',\n },\n options: { \n vatMention: 'VAT mention',\n paymentType: 'payment type',\n bank: 'BANK',\n approval: 'Agreed and signed',\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: 'Summary',\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: 'Quotation',\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 invoice',\n expirationDate: 'expiry date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n asset: {\n headers: {\n title: 'Credit note',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n remainder: {\n headers: {\n title: 'Balance invoice',\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/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@silexpert/core",
3
- "version": "1.2.10",
3
+ "version": "1.2.11",
4
4
  "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
5
5
  "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
6
6
  "main": "dist/cjs/index.js",
package/ts/utils/checklist.ts CHANGED
@@ -10,6 +10,10 @@ export function getAllBlockingIssues(checklist: IChecklist, meta: QueryGetAllBlo
10
10
 
11
11
  blockingQuestions.forEach((question) => {
12
12
  const answer = answers.find((a) => a.idTypeChecklist === question.id);
13
+ if (question.id === 51) {
14
+ console.log(question);
15
+ console.log(answer);
16
+ }
13
17
 
14
18
  if (!answer) {
15
19
  blockingIssues.push(question);
@@ -33,7 +37,7 @@ export function getAllBlockingIssues(checklist: IChecklist, meta: QueryGetAllBlo
33
37
  blockingIssues.push(question);
34
38
  }
35
39
  } else if ([ChecklistDetailType.SELECT as string, ChecklistDetailType.SWITCH].includes(question.type) && question.name !== ChecklistDetailName.HAS_POLICE) {
36
- if ((!answer.value && !(question.name === ChecklistDetailName.IS_WAITING_ACCOUNT_RESET || question.name === ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER) ) || answer.value === '0') {
40
+ if ((!answer.value && (question.name !== ChecklistDetailName.IS_WAITING_ACCOUNT_RESET && question.name !== ChecklistDetailName.HAS_CLEARED_INTERNAL_TRANSFER)) || answer.value === '0') {
37
41
  blockingIssues.push(question);
38
42
  }
39
43
  }
package/ts/utils/commercialManagement/internationalization/choices.ts CHANGED
@@ -243,18 +243,18 @@ export const internationalizationChoices: InternationalizationChoicesType = {
243
243
  vatMention: [
244
244
  'Not affected',
245
245
  'Not applicable',
246
- 'VAT not applicable, art. 293 B of the FGTC',
247
- 'VAT not applicable - Exports outside the EU - Art. 259-1 FGTC',
248
- 'Not subject to VAT under article 261C of the FGTC',
249
- 'Article 261 D of the French General Tax Code (FGTC)',
250
- 'VAT exemption, article 283-2 of the French General Tax Code',
251
- 'VAT exemption: Article 262 ter I of the FGTC',
252
- 'VAT notice 261.4.4 1 of the FGTC',
253
- 'Special regime - Second-hand goods - article 297 A of the FGTC and EC directive 2006/112/EC',
254
- 'Special regime - Works of art - article 297 A of the FGTC and EC directive 2006/112/EC',
255
- 'Special regime – Collector\'s items and antiques - article 297 A of the FGTC and EC directive 2006/112/EC',
256
- 'Special regime - Travel agencies - article 297 A of the FGTC and EC directive 2006/112/EC',
257
- 'Invoice subject to VAT reverse charge system',
246
+ 'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',
247
+ 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',
248
+ 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',
249
+ 'Article 261D of the French General Tax Code (FGTC)',
250
+ 'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',
251
+ 'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',
252
+ 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)',
253
+ 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
254
+ 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
255
+ 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
256
+ 'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
257
+ ' Invoice subject to VAT reverse charge system',
258
258
  ],
259
259
  recoveryCost: [
260
260
  'Not applicable',
@@ -264,7 +264,7 @@ export const internationalizationChoices: InternationalizationChoicesType = {
264
264
  'Credit card',
265
265
  'Check',
266
266
  'Cash',
267
- 'Withdrawal',
267
+ 'Direct debit',
268
268
  'Bank transfer',
269
269
  ],
270
270
  },
@@ -272,13 +272,13 @@ export const internationalizationChoices: InternationalizationChoicesType = {
272
272
  template: {
273
273
  common: {
274
274
  headers: {
275
- emissionDate: 'Emission date',
275
+ emissionDate: 'Invoice date',
276
276
  accountingCategory: {
277
- title: 'Accounting category',
277
+ title: 'Transaction type',
278
278
  choices: [
279
- { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },
280
- { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },
281
- { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },
279
+ { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'supply of goods' },
280
+ { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services provision' },
281
+ { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services provision and supply of goods' },
282
282
  ],
283
283
  },
284
284
  },
@@ -289,16 +289,16 @@ export const internationalizationChoices: InternationalizationChoicesType = {
289
289
  marginVat: 'VAT margin scheme',
290
290
  legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',
291
291
  shouldPayTaxAfterDebit: 'Option to pay tax on debits',
292
- penalties: 'Late payment penalties',
292
+ penalties: 'Late fees',
293
293
  discount: 'discount',
294
- recoveryCosts: 'Recovery cost for delays',
294
+ recoveryCosts: 'flat-rate delay compensation',
295
295
  generate: 'Created by',
296
296
  },
297
297
  options: {
298
298
  vatMention: 'VAT mention',
299
299
  paymentType: 'payment type',
300
300
  bank: 'BANK',
301
- approval: 'For apprval',
301
+ approval: 'Agreed and signed',
302
302
  comment: 'Comment',
303
303
 
304
304
  },
@@ -315,7 +315,7 @@ export const internationalizationChoices: InternationalizationChoicesType = {
315
315
  base: 'Base',
316
316
  rate: 'Rate',
317
317
  vatAmount: 'VAT amount',
318
- recap: 'Recap',
318
+ recap: 'Summary',
319
319
  },
320
320
  lines: {
321
321
  totalHt: 'Amount excl. tax',
@@ -337,7 +337,7 @@ export const internationalizationChoices: InternationalizationChoicesType = {
337
337
  },
338
338
  estimate: {
339
339
  headers: {
340
- title: 'Estimate',
340
+ title: 'Quotation',
341
341
  dueDate: 'Valid until',
342
342
  termsOfPayment: 'Term of payment',
343
343
  },
@@ -352,21 +352,21 @@ export const internationalizationChoices: InternationalizationChoicesType = {
352
352
  },
353
353
  deposit: {
354
354
  headers: {
355
- title: 'Deposit',
356
- expirationDate: 'Expiration date',
355
+ title: 'Deposit invoice',
356
+ expirationDate: 'expiry date',
357
357
  termsOfPayment: 'Deadline for payment',
358
358
  },
359
359
  },
360
360
  asset: {
361
361
  headers: {
362
- title: 'Asset',
362
+ title: 'Credit note',
363
363
  dueDate: 'Due date',
364
364
  termsOfPayment: 'Deadline for payment',
365
365
  },
366
366
  },
367
367
  remainder: {
368
368
  headers: {
369
- title: 'Remainder',
369
+ title: 'Balance invoice',
370
370
  dueDate: 'Due date',
371
371
  termsOfPayment: 'Deadline for payment',
372
372
  },