@silexpert/core 1.2.80 → 1.2.82

package/dist/mjs/types/Enum/CommercialManagement.js

@@ -170,66 +170,35 @@ export const DefaultEmailTemplateList = [
     {
         name: 'modèle devis par défaut',
         subject: 'Votre devis',
-        content: `<p>Bonjour, <span style="color: rgb(131, 131, 132);">[nom_client]</span> </p>
-    <p>Vous trouverez ci-joint votre devis N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>. </p>
-    <p>Vous en souhaitant bonne réception.</p>
-    <p>Cordialement,
-    <span style="color: rgb(131, 131, 132);">[raison_sociale]</span>
-    </p>`,
+        content: '<p>Bonjour, <span style="color: rgb(131, 131, 132);">[nom_client]</span> </p> <p>Vous trouverez ci-joint votre devis N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception. </p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>',
         type: EmailType.ESTIMATE,
         isDefault: false,
     },
     {
         name: 'modèle facture par défaut',
         subject: 'Votre facture',
-        content: `<p>Bonjour, <span style="color: rgb(131, 131, 132);">[nom_client]</span> </p>
-    <p>Vous trouverez ci-joint votre facture N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>.</p>    <p>Vous en souhaitant bonne réception.</p>
-    <p>Cordialement,
-    <span style="color: rgb(131, 131, 132);">[raison_sociale]</span>
-    </p>`,
+        content: '<p>Bonjour, <span style="color: rgb(131, 131, 132);">[nom_client]</span> </p> <p>Vous trouverez ci-joint votre facture N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>',
         type: EmailType.INVOICE,
         isDefault: false,
     },
     {
         name: 'modèle bon de commande par défaut',
         subject: 'Votre bon de commande',
-        content: `<p>Bonjour, <span style="color: rgb(131, 131, 132);">[nom_client]</span></p>
-    <p>Vous trouverez ci-joint votre bon de commande N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>. </p>
-    <p>Vous en souhaitant bonne réception.</p>
-    <p>Cordialement,
-    <span style="color: rgb(131, 131, 132);">[raison_sociale]</span>
-    </p>`,
+        content: '<p>Bonjour, <span style="color: rgb(131, 131, 132);">[nom_client]</span></p> <p>Vous trouverez ci-joint votre bon de commande N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>',
         type: EmailType.ORDER_FORM,
         isDefault: false,
     },
     {
         name: 'modèle avoir par défaut',
         subject: 'Votre avoir',
-        content: `<p>Bonjour, <span style="color: rgb(131, 131, 132);">[nom_client]</span> </p>
-    <p>Vous trouverez ci-joint votre facture.</p>
-    <p>Vous trouverez ci-joint votre bon de commande N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>. </p>
-    <p>Vous en souhaitant bonne réception.</p>
-    <p>Cordialement,
-    <span style="color: rgb(131, 131, 132);">[raison_sociale]</span>
-    </p>`,
+        content: '<p>Bonjour, <span style="color: rgb(131, 131, 132);">[nom_client]</span> </p> <p>Vous trouverez ci-joint votre facture.</p> <p>Vous trouverez ci-joint votre bon de commande N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>',
         type: EmailType.ASSET,
         isDefault: false,
     },
     {
         name: 'modèle relance par défaut',
         subject: 'Votre facture',
-        content: `<p>Bonjour, <span style="color: rgb(131, 131, 132);">[nom_client]</span> </p>
-    <p>
-      Je me permets de revenir vers vous concernant la facture N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente.
-    </p>
-    <p>
-      Je vous joins à nouveau le document en pièce jointe en cas de besoin.
-    </p>
-    <p>Vous en souhaitant bonne réception.</p>
-    <p>
-    Cordialement,
-    <span style="color: rgb(131, 131, 132);">[raison_sociale]</span>
-    </p>`,
+        content: '<p>Bonjour, <span style="color: rgb(131, 131, 132);">[nom_client]</span> </p> <p>Je me permets de revenir vers vous concernant la facture N°<span style="color: rgb(131, 131, 132);">[reference_document]</span> d’un montant de <span style="color: rgb(131, 131, 132);">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente. </p> <p>Je vous joins à nouveau le document en pièce jointe en cas de besoin.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style="color: rgb(131, 131, 132);">[raison_sociale]</span></p>',
         type: EmailType.CUSTOMER_REMINDER,
         isDefault: false,
     },

package/dist/mjs/types/Enum/CommercialManagement.js.map

@@ -1 +1 @@
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{ InfoToUseType } from '../../utils/commercialManagement/saleEmail';\nimport { ISaleEmail } from '../Interface/models/ISaleEmail';\n\nexport enum FontIds {\n  CIRCULAR_STD = 1,\n  ROBOTO = 2,\n  POPPINS = 3,\n  RALEWAY = 4,\n  ZILLA = 5,\n}\n\nexport const fontList = [\n  { id: FontIds.CIRCULAR_STD, link: 'https://fonts.cdnfonts.com/css/circular-std', name: 'Circular Std' },\n  { id: FontIds.ROBOTO, link: 'https://fonts.cdnfonts.com/css/roboto', name: 'Roboto' },\n  { id: FontIds.POPPINS, link: 'https://fonts.cdnfonts.com/css/poppins', name: 'Poppins' },\n  { id: FontIds.RALEWAY, link: 'https://fonts.cdnfonts.com/css/raleway-5', name: 'Raleway' },\n  { id: FontIds.ZILLA, link: 'https://fonts.cdnfonts.com/css/zilla-slab', name: 'Zilla Slab' },\n];\n\nexport enum LogoAlignment {\n  LEFT = 'left',\n  RIGHT = 'right',\n}\n\nexport enum InvoiceStatus {\n  WAITING = 'waiting',\n  UNPAID = 'unpaid',\n  CANCELED = 'canceled',\n  PAID = 'paid',\n}\n\nexport enum EstimateStatus {\n  ACCEPTED = 'accepted',\n  WAITING = 'waiting_estimate',\n  REFUSED = 'refused',\n  BILLED = 'billed',\n  EXPIRED = 'expired',\n}\n\nexport enum DiscountType {\n  PERCENT = 1,\n  AMOUNT = 2,\n}\n\nexport enum VatMarginCategoryId {\n  TRAVEL = 2,\n  SECOND_HAND = 3,\n  ART = 4,\n  ANTIQUITY = 5,\n}\n\nexport const VatMarginCategyList: Array<{ label: string; id: VatMarginCategoryId }> = [\n  {\n    label: 'Agences de voyage',\n    id: VatMarginCategoryId.TRAVEL,\n  },\n  {\n    label: \"Bien d'occasion\",\n    id: VatMarginCategoryId.SECOND_HAND,\n  },\n  {\n    label: \"Objet d'art\",\n    id: VatMarginCategoryId.ART,\n  },\n  {\n    label: \"Objet de collection et d'antiquité\",\n    id: VatMarginCategoryId.ANTIQUITY,\n  },\n];\n\nexport enum AccountingCategoryId {\n  DEFAULT = 0,\n  DELIVERY_OF_GOOD = 1,\n  SERVICE_DELIVERY = 2,\n  GOOD_AND_SERVICE = 3,\n}\n\nexport const AccountingCategoryList: Array<{ label: string; id: AccountingCategoryId }> = [\n  {\n    label: 'Livraison de biens',\n    id: AccountingCategoryId.DELIVERY_OF_GOOD,\n  },\n  {\n    label: 'Prestation de services',\n    id: AccountingCategoryId.SERVICE_DELIVERY,\n  },\n  {\n    label: 'Prestation de services et livraison de biens',\n    id: AccountingCategoryId.GOOD_AND_SERVICE,\n  },\n];\n\nexport enum InvoiceLanguage {\n  FR = 'fr',\n  EN = 'en',\n}\n\nexport enum EmailTemplateVariable {\n  // CLIENT_FIRST_NAME = 'prenom_client',\n  CLIENT_NAME = 'nom_client',\n  DOCUMENT_REFERENCE = 'reference_document',\n  DOCUMENT_TOTAL_INCLUDED_AMOUNT = 'montant_ttc_document',\n  DOCUMENT_TITLE = 'titre_document',\n  OWNER_SOCIETY_NAME = 'raison_sociale',\n}\n\nexport const emailTemplateVariableList = [\n  'nom_client',\n  'reference_document',\n  'montant_ttc_document',\n  'titre_document',\n  'raison_sociale',\n\n  // not used for now\n  // 'lien_google',\n  // 'lien_trustpilot',\n];\nexport const emailTemplateVariableAffiliatedData: Array<{\n  name: string;\n  data: Array<keyof InfoToUseType>;\n  formatType?: string;\n}> = [\n  {\n    name: 'nom_client',\n    data: ['fullname', 'company'],\n  },\n  {\n    name: 'reference_document',\n    data: ['reference'],\n  },\n  {\n    name: 'montant_ttc_document',\n    data: ['totalIncludedAmount'],\n    formatType: 'amount',\n  },\n  {\n    name: 'titre_document',\n    data: ['title'],\n  },\n  {\n    name: 'raison_sociale',\n    data: ['societyName'],\n  },\n];\n\nexport enum EmailType {\n  ESTIMATE = 1,\n  INVOICE = 2,\n  ORDER_FORM = 3,\n  CUSTOMER_REMINDER = 4,\n  ASSET = 5,\n}\n\nexport const emailTypeList: Array<{ label: string; nameDocument: string; id: EmailType }> = [\n  {\n    label: 'Envoi de devis',\n    nameDocument: 'devis',\n    id: EmailType.ESTIMATE,\n  },\n  {\n    label: 'Envoi de facture',\n    nameDocument: 'facture',\n    id: EmailType.INVOICE,\n  },\n  {\n    label: 'Envoi de bons de commande',\n    nameDocument: 'bon de commande',\n    id: EmailType.ORDER_FORM,\n  },\n  {\n    label: 'Relance client',\n    nameDocument: 'relance',\n    id: EmailType.CUSTOMER_REMINDER,\n  },\n  {\n    label: 'Avoir',\n    nameDocument: 'avoir',\n    id: EmailType.ASSET,\n  },\n];\n\nexport const DefaultEmailTemplateList: Array<Omit<ISaleEmail, 'idSociety'>> = [\n  {\n    name: 'modèle devis par défaut',\n    subject: 'Votre devis',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>Vous trouverez ci-joint votre devis N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.ESTIMATE,\n    isDefault: false,\n  },\n  {\n    name: 'modèle facture par défaut',\n    subject: 'Votre facture',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>.</p>    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.INVOICE,\n    isDefault: false,\n  },\n  {\n    name: 'modèle bon de commande par défaut',\n    subject: 'Votre bon de commande',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span></p>\n    <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.ORDER_FORM,\n    isDefault: false,\n  },\n  {\n    name: 'modèle avoir par défaut',\n    subject: 'Votre avoir',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>Vous trouverez ci-joint votre facture.</p>\n    <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.ASSET,\n    isDefault: false,\n  },\n  {\n    name: 'modèle relance par défaut',\n    subject: 'Votre facture',\n    content: `<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p>\n    <p>\n      Je me permets de revenir vers vous concernant la facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente.\n    </p>\n    <p>\n      Je vous joins à nouveau le document en pièce jointe en cas de besoin.\n    </p>\n    <p>Vous en souhaitant bonne réception.</p>\n    <p>\n    Cordialement,\n    <span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span>\n    </p>`,\n    type: EmailType.CUSTOMER_REMINDER,\n    isDefault: false,\n  },\n];\n"]}
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{ InfoToUseType } from '../../utils/commercialManagement/saleEmail';\nimport { ISaleEmail } from '../Interface/models/ISaleEmail';\n\nexport enum FontIds {\n  CIRCULAR_STD = 1,\n  ROBOTO = 2,\n  POPPINS = 3,\n  RALEWAY = 4,\n  ZILLA = 5,\n}\n\nexport const fontList = [\n  { id: FontIds.CIRCULAR_STD, link: 'https://fonts.cdnfonts.com/css/circular-std', name: 'Circular Std' },\n  { id: FontIds.ROBOTO, link: 'https://fonts.cdnfonts.com/css/roboto', name: 'Roboto' },\n  { id: FontIds.POPPINS, link: 'https://fonts.cdnfonts.com/css/poppins', name: 'Poppins' },\n  { id: FontIds.RALEWAY, link: 'https://fonts.cdnfonts.com/css/raleway-5', name: 'Raleway' },\n  { id: FontIds.ZILLA, link: 'https://fonts.cdnfonts.com/css/zilla-slab', name: 'Zilla Slab' },\n];\n\nexport enum LogoAlignment {\n  LEFT = 'left',\n  RIGHT = 'right',\n}\n\nexport enum InvoiceStatus {\n  WAITING = 'waiting',\n  UNPAID = 'unpaid',\n  CANCELED = 'canceled',\n  PAID = 'paid',\n}\n\nexport enum EstimateStatus {\n  ACCEPTED = 'accepted',\n  WAITING = 'waiting_estimate',\n  REFUSED = 'refused',\n  BILLED = 'billed',\n  EXPIRED = 'expired',\n}\n\nexport enum DiscountType {\n  PERCENT = 1,\n  AMOUNT = 2,\n}\n\nexport enum VatMarginCategoryId {\n  TRAVEL = 2,\n  SECOND_HAND = 3,\n  ART = 4,\n  ANTIQUITY = 5,\n}\n\nexport const VatMarginCategyList: Array<{ label: string; id: VatMarginCategoryId }> = [\n  {\n    label: 'Agences de voyage',\n    id: VatMarginCategoryId.TRAVEL,\n  },\n  {\n    label: \"Bien d'occasion\",\n    id: VatMarginCategoryId.SECOND_HAND,\n  },\n  {\n    label: \"Objet d'art\",\n    id: VatMarginCategoryId.ART,\n  },\n  {\n    label: \"Objet de collection et d'antiquité\",\n    id: VatMarginCategoryId.ANTIQUITY,\n  },\n];\n\nexport enum AccountingCategoryId {\n  DEFAULT = 0,\n  DELIVERY_OF_GOOD = 1,\n  SERVICE_DELIVERY = 2,\n  GOOD_AND_SERVICE = 3,\n}\n\nexport const AccountingCategoryList: Array<{ label: string; id: AccountingCategoryId }> = [\n  {\n    label: 'Livraison de biens',\n    id: AccountingCategoryId.DELIVERY_OF_GOOD,\n  },\n  {\n    label: 'Prestation de services',\n    id: AccountingCategoryId.SERVICE_DELIVERY,\n  },\n  {\n    label: 'Prestation de services et livraison de biens',\n    id: AccountingCategoryId.GOOD_AND_SERVICE,\n  },\n];\n\nexport enum InvoiceLanguage {\n  FR = 'fr',\n  EN = 'en',\n}\n\nexport enum EmailTemplateVariable {\n  // CLIENT_FIRST_NAME = 'prenom_client',\n  CLIENT_NAME = 'nom_client',\n  DOCUMENT_REFERENCE = 'reference_document',\n  DOCUMENT_TOTAL_INCLUDED_AMOUNT = 'montant_ttc_document',\n  DOCUMENT_TITLE = 'titre_document',\n  OWNER_SOCIETY_NAME = 'raison_sociale',\n}\n\nexport const emailTemplateVariableList = [\n  'nom_client',\n  'reference_document',\n  'montant_ttc_document',\n  'titre_document',\n  'raison_sociale',\n\n  // not used for now\n  // 'lien_google',\n  // 'lien_trustpilot',\n];\nexport const emailTemplateVariableAffiliatedData: Array<{\n  name: string;\n  data: Array<keyof InfoToUseType>;\n  formatType?: string;\n}> = [\n  {\n    name: 'nom_client',\n    data: ['fullname', 'company'],\n  },\n  {\n    name: 'reference_document',\n    data: ['reference'],\n  },\n  {\n    name: 'montant_ttc_document',\n    data: ['totalIncludedAmount'],\n    formatType: 'amount',\n  },\n  {\n    name: 'titre_document',\n    data: ['title'],\n  },\n  {\n    name: 'raison_sociale',\n    data: ['societyName'],\n  },\n];\n\nexport enum EmailType {\n  ESTIMATE = 1,\n  INVOICE = 2,\n  ORDER_FORM = 3,\n  CUSTOMER_REMINDER = 4,\n  ASSET = 5,\n}\n\nexport const emailTypeList: Array<{ label: string; nameDocument: string; id: EmailType }> = [\n  {\n    label: 'Envoi de devis',\n    nameDocument: 'devis',\n    id: EmailType.ESTIMATE,\n  },\n  {\n    label: 'Envoi de facture',\n    nameDocument: 'facture',\n    id: EmailType.INVOICE,\n  },\n  {\n    label: 'Envoi de bons de commande',\n    nameDocument: 'bon de commande',\n    id: EmailType.ORDER_FORM,\n  },\n  {\n    label: 'Relance client',\n    nameDocument: 'relance',\n    id: EmailType.CUSTOMER_REMINDER,\n  },\n  {\n    label: 'Avoir',\n    nameDocument: 'avoir',\n    id: EmailType.ASSET,\n  },\n];\n\nexport const DefaultEmailTemplateList: Array<Omit<ISaleEmail, 'idSociety'>> = [\n  {\n    name: 'modèle devis par défaut',\n    subject: 'Votre devis',\n    content:\n      '<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p> <p>Vous trouverez ci-joint votre devis N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception. </p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ESTIMATE,\n    isDefault: false,\n  },\n  {\n    name: 'modèle facture par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p> <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.INVOICE,\n    isDefault: false,\n  },\n  {\n    name: 'modèle bon de commande par défaut',\n    subject: 'Votre bon de commande',\n    content:\n      '<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span></p> <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ORDER_FORM,\n    isDefault: false,\n  },\n  {\n    name: 'modèle avoir par défaut',\n    subject: 'Votre avoir',\n    content:\n      '<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p> <p>Vous trouverez ci-joint votre facture.</p> <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ASSET,\n    isDefault: false,\n  },\n  {\n    name: 'modèle relance par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour, <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span> </p> <p>Je me permets de revenir vers vous concernant la facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente. </p> <p>Je vous joins à nouveau le document en pièce jointe en cas de besoin.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.CUSTOMER_REMINDER,\n    isDefault: false,\n  },\n];\n"]}

package/dist/mjs/types/Enum/IncomeStatement.js

@@ -301,7 +301,7 @@ export const INCOME_STATEMENT_LIST = [
         name: 'Impôt sur les bénéfices',
         total: 0,
         key: 'incomeTax',
-        accounts: ['695'],
+        accounts: ['69'],
     },
     {
         name: "Résultat de l'exercice",

package/dist/mjs/types/Enum/IncomeStatement.js.map

@@ -1 +1 @@
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IncomeStatementField = {\n  name: string;\n  fields?: IncomeStatementField[];\n  accounts?: string[];\n  total: number;\n  excludeAccounts?: string[];\n};\n\nexport type IncomeStatement = {\n  name: string;\n  fields?: IncomeStatementField[];\n  total: number;\n  accounts?: string[];\n  excludeAccounts?: string[];\n  key: string;\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n  calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n  isProduct?: boolean; // Si c'est un produit, on fait x -1\n};\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n  {\n    name: \"Total des produits d'exploitation\",\n    key: 'totalOperatingIncome',\n    total: 0,\n    isProduct: true,\n    fields: [\n      {\n        name: \"Chiffre d'Affaires\",\n        total: 0,\n        fields: [\n          {\n            name: 'Ventes de marchandises',\n            total: 0,\n            accounts: ['707'],\n          },\n          {\n            name: 'Production vendue',\n            total: 0,\n            accounts: ['701', '702', '703', '704', '705', '706'],\n          },\n          {\n            name: 'Produits des activités annexes',\n            total: 0,\n            accounts: ['708'],\n          },\n          {\n            name: \"Rabais, remises, ristournes accordés par l'entreprise\",\n            total: 0,\n            accounts: ['709'],\n          },\n        ],\n      },\n      {\n        name: 'Production stockée',\n        total: 0,\n        accounts: ['71'],\n      },\n      {\n        name: 'Production immobilisée',\n        total: 0,\n        accounts: ['72'],\n      },\n      {\n        name: \"Subventions d'exploitation\",\n        total: 0,\n        accounts: ['74'],\n      },\n      {\n        name: 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n        total: 0,\n        accounts: ['781', '791'],\n      },\n      {\n        name: 'Autres produits de gestion courante',\n        total: 0,\n        accounts: ['75'],\n      },\n    ],\n  },\n  {\n    name: \"Total des charges d'exploitation\",\n    key: 'totalOperatingExpenses',\n    total: 0,\n    fields: [\n      {\n        name: 'Achats de marchandises',\n        total: 0,\n        accounts: ['607'],\n      },\n      {\n        name: 'Variation des stocks de marchandises',\n        total: 0,\n        accounts: ['6037'],\n      },\n      {\n        name: 'Achats de matières premieres et autres approvisionnements',\n        total: 0,\n        accounts: ['60'],\n        excludeAccounts: ['607', '603', '606', '604'],\n      },\n      {\n        name: 'Variation des stocks de matières premieres et autres approvisionnements',\n        total: 0,\n        accounts: ['603'],\n        excludeAccounts: ['6037'],\n      },\n      {\n        name: 'Autres achats et charges externes',\n        total: 0,\n        accounts: ['61', '62', '606', '604'],\n      },\n      {\n        name: 'Impôts, taxes et versements assimilés',\n        total: 0,\n        accounts: ['63'],\n      },\n      {\n        name: 'Salaires et traitements',\n        total: 0,\n        accounts: ['641', '642', '643', '644'],\n      },\n      {\n        name: 'Charges sociales',\n        total: 0,\n        accounts: ['645', '646', '647', '648', '649'],\n      },\n      {\n        name: 'Dotations aux amortissements et provisions',\n        total: 0,\n        accounts: ['681', '682', '683', '684', '685'],\n      },\n      {\n        name: 'Autres charges de gestion courante',\n        total: 0,\n        accounts: ['65'],\n      },\n    ],\n  },\n  {\n    name: \"Résultat d'exploitation\",\n    key: 'operatingResult',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome'],\n    calculationSubtract: ['totalOperatingExpenses'],\n  },\n  {\n    name: 'Total des produits financiers',\n    key: 'totalFinancialProducts',\n    total: 0,\n    isProduct: true,\n    fields: [\n      {\n        name: 'De participations',\n        total: 0,\n        accounts: ['761'],\n      },\n      {\n        name: \"D'autres valeurs mobilières et créances de l'actif immobilisé\",\n        total: 0,\n        accounts: ['762'],\n      },\n      {\n        name: 'Autres intérêts et produits assimilés',\n        total: 0,\n        accounts: ['760', '763', '764', '765', '768'],\n      },\n      {\n        name: 'Reprises sur dépréciations, provisions et transferts de charges financières',\n        total: 0,\n        accounts: ['786', '796'],\n      },\n      {\n        name: 'Différences positives de change',\n        total: 0,\n        accounts: ['766'],\n      },\n      {\n        name: 'Produits nets sur cessions de valeurs mobilières de placement',\n        total: 0,\n        accounts: ['767'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges financières',\n    total: 0,\n    key: 'totalFinancialExpenses',\n    fields: [\n      {\n        name: 'Dotations aux amortissements, dépréciations et provisions',\n        total: 0,\n        accounts: ['686'],\n      },\n      {\n        name: 'Intérêts et charges assimilés',\n        total: 0,\n        accounts: ['661', '664', '665', '668'],\n      },\n      {\n        name: 'Différences négatives de change',\n        total: 0,\n        accounts: ['666'],\n      },\n      {\n        name: 'Charges nettes sur cessions de valeurs mobilières de placement',\n        total: 0,\n        accounts: ['667'],\n      },\n    ],\n  },\n  {\n    name: 'Résultat financier',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalFinancialProducts'],\n    calculationSubtract: ['totalFinancialExpenses'],\n    key: 'financialResult',\n  },\n  {\n    name: 'Résultat courant avant impôt',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts'],\n    calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses'],\n    key: 'profitBeforeTax',\n  },\n  {\n    name: 'Total des produits exceptionnels',\n    total: 0,\n    key: 'totalExceptionalProducts',\n    isProduct: true,\n    fields: [\n      {\n        name: 'Sur opérations de gestion',\n        total: 0,\n        accounts: ['771', '772'],\n      },\n      {\n        name: 'Sur opérations en capital',\n        total: 0,\n        fields: [\n          {\n            name: \"Produits des cessions d'éléments d'actifs\",\n            total: 0,\n            accounts: ['775'],\n          },\n          {\n            name: \"Subventions d'investissement virées aux résultats de l'exercice\",\n            total: 0,\n            accounts: ['777'],\n          },\n          {\n            name: 'Autre',\n            total: 0,\n            accounts: ['778'],\n          },\n        ],\n      },\n      {\n        name: 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n        total: 0,\n        accounts: ['787', '797'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges exceptionnelles',\n    total: 0,\n    key: 'totalExceptionalExpenses',\n    fields: [\n      {\n        name: 'Sur opérations de gestion',\n        total: 0,\n        accounts: ['671', '672'],\n      },\n      {\n        name: 'Sur opérations en capital',\n        total: 0,\n        fields: [\n          {\n            name: 'Valeurs comptables des éléments immobilisés et financiers cédés',\n            total: 0,\n            accounts: ['675'],\n          },\n          {\n            name: 'Autre',\n            total: 0,\n            accounts: ['678'],\n          },\n        ],\n      },\n      {\n        name: 'Dotations aux amortissements, dépréciations et provisions',\n        total: 0,\n        fields: [\n          {\n            name: 'Dotations aux provisions réglementées',\n            accounts: ['6872', '6873', '6874'],\n            total: 0,\n          },\n          {\n            name: 'Dotations aux amortissements, dépréciations et autres provisions',\n            accounts: ['6871', '6875', '6876'],\n            total: 0,\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Résultat exceptionnel',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalExceptionalProducts'],\n    calculationSubtract: ['totalExceptionalExpenses'],\n    key: 'exceptionalResult',\n  },\n  {\n    name: 'Impôt sur les bénéfices',\n    total: 0,\n    key: 'incomeTax',\n    accounts: ['695'],\n  },\n  {\n    name: \"Résultat de l'exercice\",\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts'],\n    calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses', 'totalExceptionalExpenses', 'incomeTax'],\n    key: 'resultOfExercise',\n  },\n];\n"]}
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IncomeStatementField = {\n  name: string;\n  fields?: IncomeStatementField[];\n  accounts?: string[];\n  total: number;\n  excludeAccounts?: string[];\n};\n\nexport type IncomeStatement = {\n  name: string;\n  fields?: IncomeStatementField[];\n  total: number;\n  accounts?: string[];\n  excludeAccounts?: string[];\n  key: string;\n  calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n  calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n  calculationSubtract?: string[]; // Tableau des keys à soustraire pour obtenir le total\n  isProduct?: boolean; // Si c'est un produit, on fait x -1\n};\n\nexport const INCOME_STATEMENT_LIST: IncomeStatement[] = [\n  {\n    name: \"Total des produits d'exploitation\",\n    key: 'totalOperatingIncome',\n    total: 0,\n    isProduct: true,\n    fields: [\n      {\n        name: \"Chiffre d'Affaires\",\n        total: 0,\n        fields: [\n          {\n            name: 'Ventes de marchandises',\n            total: 0,\n            accounts: ['707'],\n          },\n          {\n            name: 'Production vendue',\n            total: 0,\n            accounts: ['701', '702', '703', '704', '705', '706'],\n          },\n          {\n            name: 'Produits des activités annexes',\n            total: 0,\n            accounts: ['708'],\n          },\n          {\n            name: \"Rabais, remises, ristournes accordés par l'entreprise\",\n            total: 0,\n            accounts: ['709'],\n          },\n        ],\n      },\n      {\n        name: 'Production stockée',\n        total: 0,\n        accounts: ['71'],\n      },\n      {\n        name: 'Production immobilisée',\n        total: 0,\n        accounts: ['72'],\n      },\n      {\n        name: \"Subventions d'exploitation\",\n        total: 0,\n        accounts: ['74'],\n      },\n      {\n        name: 'Reprises sur provisions, dépréciations et amortissements, transferts de charges',\n        total: 0,\n        accounts: ['781', '791'],\n      },\n      {\n        name: 'Autres produits de gestion courante',\n        total: 0,\n        accounts: ['75'],\n      },\n    ],\n  },\n  {\n    name: \"Total des charges d'exploitation\",\n    key: 'totalOperatingExpenses',\n    total: 0,\n    fields: [\n      {\n        name: 'Achats de marchandises',\n        total: 0,\n        accounts: ['607'],\n      },\n      {\n        name: 'Variation des stocks de marchandises',\n        total: 0,\n        accounts: ['6037'],\n      },\n      {\n        name: 'Achats de matières premieres et autres approvisionnements',\n        total: 0,\n        accounts: ['60'],\n        excludeAccounts: ['607', '603', '606', '604'],\n      },\n      {\n        name: 'Variation des stocks de matières premieres et autres approvisionnements',\n        total: 0,\n        accounts: ['603'],\n        excludeAccounts: ['6037'],\n      },\n      {\n        name: 'Autres achats et charges externes',\n        total: 0,\n        accounts: ['61', '62', '606', '604'],\n      },\n      {\n        name: 'Impôts, taxes et versements assimilés',\n        total: 0,\n        accounts: ['63'],\n      },\n      {\n        name: 'Salaires et traitements',\n        total: 0,\n        accounts: ['641', '642', '643', '644'],\n      },\n      {\n        name: 'Charges sociales',\n        total: 0,\n        accounts: ['645', '646', '647', '648', '649'],\n      },\n      {\n        name: 'Dotations aux amortissements et provisions',\n        total: 0,\n        accounts: ['681', '682', '683', '684', '685'],\n      },\n      {\n        name: 'Autres charges de gestion courante',\n        total: 0,\n        accounts: ['65'],\n      },\n    ],\n  },\n  {\n    name: \"Résultat d'exploitation\",\n    key: 'operatingResult',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome'],\n    calculationSubtract: ['totalOperatingExpenses'],\n  },\n  {\n    name: 'Total des produits financiers',\n    key: 'totalFinancialProducts',\n    total: 0,\n    isProduct: true,\n    fields: [\n      {\n        name: 'De participations',\n        total: 0,\n        accounts: ['761'],\n      },\n      {\n        name: \"D'autres valeurs mobilières et créances de l'actif immobilisé\",\n        total: 0,\n        accounts: ['762'],\n      },\n      {\n        name: 'Autres intérêts et produits assimilés',\n        total: 0,\n        accounts: ['760', '763', '764', '765', '768'],\n      },\n      {\n        name: 'Reprises sur dépréciations, provisions et transferts de charges financières',\n        total: 0,\n        accounts: ['786', '796'],\n      },\n      {\n        name: 'Différences positives de change',\n        total: 0,\n        accounts: ['766'],\n      },\n      {\n        name: 'Produits nets sur cessions de valeurs mobilières de placement',\n        total: 0,\n        accounts: ['767'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges financières',\n    total: 0,\n    key: 'totalFinancialExpenses',\n    fields: [\n      {\n        name: 'Dotations aux amortissements, dépréciations et provisions',\n        total: 0,\n        accounts: ['686'],\n      },\n      {\n        name: 'Intérêts et charges assimilés',\n        total: 0,\n        accounts: ['661', '664', '665', '668'],\n      },\n      {\n        name: 'Différences négatives de change',\n        total: 0,\n        accounts: ['666'],\n      },\n      {\n        name: 'Charges nettes sur cessions de valeurs mobilières de placement',\n        total: 0,\n        accounts: ['667'],\n      },\n    ],\n  },\n  {\n    name: 'Résultat financier',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalFinancialProducts'],\n    calculationSubtract: ['totalFinancialExpenses'],\n    key: 'financialResult',\n  },\n  {\n    name: 'Résultat courant avant impôt',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts'],\n    calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses'],\n    key: 'profitBeforeTax',\n  },\n  {\n    name: 'Total des produits exceptionnels',\n    total: 0,\n    key: 'totalExceptionalProducts',\n    isProduct: true,\n    fields: [\n      {\n        name: 'Sur opérations de gestion',\n        total: 0,\n        accounts: ['771', '772'],\n      },\n      {\n        name: 'Sur opérations en capital',\n        total: 0,\n        fields: [\n          {\n            name: \"Produits des cessions d'éléments d'actifs\",\n            total: 0,\n            accounts: ['775'],\n          },\n          {\n            name: \"Subventions d'investissement virées aux résultats de l'exercice\",\n            total: 0,\n            accounts: ['777'],\n          },\n          {\n            name: 'Autre',\n            total: 0,\n            accounts: ['778'],\n          },\n        ],\n      },\n      {\n        name: 'Reprises sur dépréciations, provisions et transferts de charges exceptionnelles',\n        total: 0,\n        accounts: ['787', '797'],\n      },\n    ],\n  },\n  {\n    name: 'Total des charges exceptionnelles',\n    total: 0,\n    key: 'totalExceptionalExpenses',\n    fields: [\n      {\n        name: 'Sur opérations de gestion',\n        total: 0,\n        accounts: ['671', '672'],\n      },\n      {\n        name: 'Sur opérations en capital',\n        total: 0,\n        fields: [\n          {\n            name: 'Valeurs comptables des éléments immobilisés et financiers cédés',\n            total: 0,\n            accounts: ['675'],\n          },\n          {\n            name: 'Autre',\n            total: 0,\n            accounts: ['678'],\n          },\n        ],\n      },\n      {\n        name: 'Dotations aux amortissements, dépréciations et provisions',\n        total: 0,\n        fields: [\n          {\n            name: 'Dotations aux provisions réglementées',\n            accounts: ['6872', '6873', '6874'],\n            total: 0,\n          },\n          {\n            name: 'Dotations aux amortissements, dépréciations et autres provisions',\n            accounts: ['6871', '6875', '6876'],\n            total: 0,\n          },\n        ],\n      },\n    ],\n  },\n  {\n    name: 'Résultat exceptionnel',\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalExceptionalProducts'],\n    calculationSubtract: ['totalExceptionalExpenses'],\n    key: 'exceptionalResult',\n  },\n  {\n    name: 'Impôt sur les bénéfices',\n    total: 0,\n    key: 'incomeTax',\n    accounts: ['69'],\n  },\n  {\n    name: \"Résultat de l'exercice\",\n    total: 0,\n    calculation: true,\n    calculationAdd: ['totalOperatingIncome', 'totalFinancialProducts', 'totalExceptionalProducts'],\n    calculationSubtract: ['totalOperatingExpenses', 'totalFinancialExpenses', 'totalExceptionalExpenses', 'incomeTax'],\n    key: 'resultOfExercise',\n  },\n];\n"]}

package/dist/mjs/types/Interface/api/commercialManagement/Create.d.ts

@@ -60,11 +60,10 @@ export declare class CreateCommercialSetting {
     externalBorderThickness?: number;
     externalBorderType?: string;
     externalBorderColor?: string;
-    reminderCustomizedDayDiff?: number | null;
     idRibFile?: number | null;
     idSignatureFile?: number | null;
     idGeneralConditionOfSale?: number | null;
-    idReminderSaleEmail?: number | null;
+    idReminder?: number | null;
     logoUrl?: string;
     paymentType?: string;
     bonPour?: boolean;
@@ -136,7 +135,7 @@ export declare class CreateInvoiceDocument extends CommercialDocumentInputs {
     assetMarginVatIds?: number[];
     advanceProducts?: ReadProductEditing[];
     language?: InvoiceLanguage;
-    reminder?: CreateReminderForTemplate | null;
+    reminder?: CreateReminder2 | null;
     recurrence?: CreateRecurrence | null;
 }
 export declare class CreateCgv {
@@ -154,10 +153,6 @@ export declare class CreateReminder {
     customizedDate?: Date;
     idFiles?: number[];
 }
-export declare class CreateReminderForTemplate extends CreateReminder {
-    idSaleEmail?: number | null;
-    customizedDayDiff?: number | null;
-}
 export declare class CreateRecurrence {
     type: number;
     startDate: string;
@@ -225,4 +220,19 @@ export declare class UpdateSaleDocumentTemplate {
     idEstimateInvoiceType?: number;
     isDefault?: boolean;
 }
+export declare class CreateReminder2 {
+    email: string | null;
+    content: string | null;
+    subject: string | null;
+    attachments: number[];
+    schedules: number[];
+    idEstimateInvoice: number | null;
+    idSaleEmail: number | null;
+}
+export declare class CreateReminderAttachment {
+    idFile: number;
+}
+export declare class CreateScheduleReminder {
+    day: number;
+}
 //# sourceMappingURL=Create.d.ts.map

package/dist/mjs/types/Interface/api/commercialManagement/Create.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Create.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/commercialManagement/Create.ts"],"names":[],"mappings":"AAeA,OAAO,EAAkB,KAAK,EAAE,kBAAkB,EAAE,MAAM,UAAU,CAAC;AAGrE,OAAO,EACL,oBAAoB,EAEpB,OAAO,EACP,eAAe,EACf,aAAa,EACd,MAAM,oCAAoC,CAAC;AAC5C,OAAO,EAAE,mBAAmB,EAAE,MAAM,+BAA+B,CAAC;AAEpE,OAAO,EAAE,eAAe,EAAE,MAAM,8BAA8B,CAAC;AAC/D,OAAO,EAAE,cAAc,EAAE,MAAM,6BAA6B,CAAC;AAC7D,OAAO,EAAE,WAAW,EAAE,MAAM,0BAA0B,CAAC;AAEvD,MAAM,MAAM,uBAAuB,GAAG,eAAe,GAAG;IAAE,IAAI,CAAC,EAAE,OAAO,CAAA;CAAE,CAAC;AAE3E,qBAAa,uBAAuB;IAOlC,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKxB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKxB,GAAG,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKpB,oBAAoB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKrC,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKrB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKrB,GAAG,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKpB,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK5B,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK7B,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKxB,cAAc,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK/B,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK1B,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKzB,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK7B,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAM3B,WAAW,CAAC,EAAE,OAAO,CAAC;IAMtB,YAAY,CAAC,EAAE,OAAO,CAAC;IAMvB,cAAc,CAAC,EAAE,OAAO,CAAC;IAKzB,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK7B,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK9B,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAM9B,gBAAgB,CAAC,EAAE,OAAO,CAAC;IAM3B,sBAAsB,CAAC,EAAE,OAAO,CAAC;IAMjC,WAAW,CAAC,EAAE,OAAO,CAAC;IAMtB,UAAU,CAAC,EAAE,OAAO,CAAC;IAKrB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKtB,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKhC,gBAAgB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKjC,aAAa,CAAC,EAAE,aAAa,GAAG,IAAI,CAAC;IAKrC,MAAM,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAMxB,iBAAiB,CAAC,EAAE,OAAO,CAAC;IAK5B,WAAW,CAAC,EAAE,MAAM,CAAC;IAKrB,SAAS,CAAC,EAAE,MAAM,CAAC;IAMnB,2BAA2B,CAAC,EAAE,OAAO,CAAC;IAMtC,wBAAwB,CAAC,EAAE,OAAO,CAAC;IAMnC,wBAAwB,CAAC,EAAE,OAAO,CAAC;IAMnC,0BAA0B,CAAC,EAAE,OAAO,CAAC;IAIrC,kBAAkB,CAAC,EAAE,oBAAoB,CAAC;IAM1C,sBAAsB,CAAC,EAAE,OAAO,CAAC;IAMjC,qBAAqB,CAAC,EAAE,OAAO,CAAC;IAMhC,mBAAmB,CAAC,EAAE,OAAO,CAAC;IAK9B,4BAA4B,CAAC,EAAE,MAAM,CAAC;IAKtC,wBAAwB,CAAC,EAAE,MAAM,CAAC;IAKlC,uBAAuB,CAAC,EAAE,MAAM,CAAC;IAKjC,kBAAkB,CAAC,EAAE,MAAM,CAAC;IAK5B,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAK7B,yBAAyB,CAAC,EAAE,MAAM,CAAC;IAKnC,oBAAoB,CAAC,EAAE,MAAM,CAAC;IAK9B,qBAAqB,CAAC,EAAE,MAAM,CAAC;IAK/B,uBAAuB,CAAC,EAAE,MAAM,CAAC;IAKjC,kBAAkB,CAAC,EAAE,MAAM,CAAC;IAK5B,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAK7B,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK1B,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKhC,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKzC,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK3B,OAAO,CAAC,EAAE,MAAM,CAAC;IAKjB,WAAW,CAAC,EAAE,MAAM,CAAC;IAMrB,OAAO,CAAC,EAAE,OAAO,CAAC;CACnB;AAED,qBAAa,oBAAoB;IAG/B,EAAE,EAAE,MAAM,CAAC;IAKX,EAAE,CAAC,EAAE,MAAM,CAAC;IAKZ,GAAG,CAAC,EAAE,MAAM,CAAC;IAIb,OAAO,EAAE,MAAM,CAAC;IAIhB,OAAO,EAAE,MAAM,CAAC;IAIhB,SAAS,EAAE,MAAM,CAAC;IAKlB,IAAI,CAAC,EAAE,MAAM,CAAC;IAMd,kBAAkB,CAAC,EAAE,OAAO,CAAC;IAM7B,0BAA0B,CAAC,EAAE,OAAO,CAAC;CACtC;AAED,qBAAa,qCAAsC,SAAQ,oBAAoB;IAC7E,OAAO,EAAE,MAAM,EAAE,CAAC;CACnB;AAED,qBAAa,wBAAwB;IAEnC,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;IAGzB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;IAGrB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;IAGnB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAIvB,SAAS,EAAE,MAAM,CAAC;IAGlB,UAAU,EAAE,WAAW,CAAC;IAIxB,YAAY,EAAE,MAAM,CAAC;IAIrB,OAAO,EAAE,MAAM,CAAC;IAGhB,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAG9B,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAI9B,QAAQ,EAAE,KAAK,CAAC,uBAAuB,CAAC,CAAC;IAGzC,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAC;IAGxB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;IAGzB,gBAAgB,EAAE,MAAM,GAAG,IAAI,CAAC;IAGhC,YAAY,EAAE,MAAM,GAAG,IAAI,CAAC;IAG5B,UAAU,EAAE,MAAM,GAAG,IAAI,CAAC;IAK1B,UAAU,EAAE,OAAO,CAAC;IAGpB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;IAIrB,IAAI,EAAE,MAAM,CAAC;IAGb,MAAM,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;IAGtB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;IAGpB,QAAQ,EAAE,cAAc,CAAC;IAGzB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;IAGnB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAKvB,eAAe,EAAE,OAAO,CAAC;IAKzB,OAAO,EAAE,OAAO,CAAC;IAGjB,qBAAqB,EAAE,mBAAmB,CAAC;IAG3C,kBAAkB,EAAE,oBAAoB,CAAC;IAKzC,sBAAsB,CAAC,EAAE,OAAO,CAAC;IAGjC,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;CAC7B;AAED,qBAAa,qBAAsB,SAAQ,wBAAwB;IACjE,WAAW,CAAC,EAAE,GAAG,CAAC;IAClB,OAAO,CAAC,EAAE,SAAS,CAAC;IACpB,cAAc,EAAE,SAAS,CAAC;IAC1B,iBAAiB,CAAC,EAAE,EAAE,CAAC;IACvB,eAAe,CAAC,EAAE,EAAE,CAAC;IACrB,QAAQ,CAAC,EAAE,eAAe,CAAC;CAC5B;AACD,qBAAa,qBAAsB,SAAQ,wBAAwB;IACjE,WAAW,CAAC,EAAE,MAAM,CAAC;IACrB,OAAO,CAAC,EAAE,MAAM,CAAC;IACjB,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,iBAAiB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC7B,eAAe,CAAC,EAAE,kBAAkB,EAAE,CAAC;IACvC,QAAQ,CAAC,EAAE,eAAe,CAAC;IAC3B,QAAQ,CAAC,EAAE,eAAe,GAAG,IAAI,CAAC;IAClC,UAAU,CAAC,EAAE,gBAAgB,GAAG,IAAI,CAAC;CACtC;AAED,qBAAa,SAAS;IAEpB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;CACpB;AAED,qBAAa,cAAc;IAIzB,WAAW,EAAE,OAAO,CAAC;IAKrB,OAAO,EAAE,OAAO,CAAC;IAKjB,UAAU,EAAE,OAAO,CAAC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package/dist/mjs/types/Interface/api/commercialManagement/Create.js

@@ -7,7 +7,7 @@ var __decorate = (this && this.__decorate) || function (decorators, target, key,
 var __metadata = (this && this.__metadata) || function (k, v) {
     if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
-import { IsArray, IsBoolean, IsDate, IsDateString, IsEnum, IsIn, IsInt, IsNumber, IsObject, IsOptional, IsString, Min, } from 'class-validator';
+import { IsArray, IsBoolean, IsDate, IsDateString, IsEnum, IsIn, IsInt, IsNumber, IsObject, IsOptional, IsString, Length, Min, } from 'class-validator';
 import { BorderLineType } from '../../..';
 import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
@@ -67,11 +67,10 @@ export class CreateCommercialSetting {
     externalBorderThickness;
     externalBorderType;
     externalBorderColor;
-    reminderCustomizedDayDiff;
     idRibFile;
     idSignatureFile;
     idGeneralConditionOfSale;
-    idReminderSaleEmail;
+    idReminder;
     logoUrl;
     paymentType;
     bonPour;
@@ -405,12 +404,6 @@ __decorate([
     IsString(),
     __metadata("design:type", String)
 ], CreateCommercialSetting.prototype, "externalBorderColor", void 0);
-__decorate([
-    ApiPropertyOptional(),
-    IsOptional(),
-    IsNumber(),
-    __metadata("design:type", Object)
-], CreateCommercialSetting.prototype, "reminderCustomizedDayDiff", void 0);
 __decorate([
     ApiPropertyOptional(),
     IsOptional(),
@@ -434,7 +427,7 @@ __decorate([
     IsOptional(),
     IsInt(),
     __metadata("design:type", Object)
-], CreateCommercialSetting.prototype, "idReminderSaleEmail", void 0);
+], CreateCommercialSetting.prototype, "idReminder", void 0);
 __decorate([
     ApiPropertyOptional(),
     IsOptional(),
@@ -808,10 +801,6 @@ __decorate([
     IsInt({ each: true }),
     __metadata("design:type", Array)
 ], CreateReminder.prototype, "idFiles", void 0);
-export class CreateReminderForTemplate extends CreateReminder {
-    idSaleEmail;
-    customizedDayDiff;
-}
 export class CreateRecurrence {
     type;
     startDate;
@@ -1061,4 +1050,74 @@ __decorate([
     ToBoolean(),
     __metadata("design:type", Boolean)
 ], UpdateSaleDocumentTemplate.prototype, "isDefault", void 0);
+export class CreateReminder2 {
+    email;
+    content;
+    subject;
+    attachments;
+    schedules;
+    idEstimateInvoice;
+    idSaleEmail;
+}
+__decorate([
+    ApiPropertyOptional(),
+    IsString(),
+    Length(0, 255),
+    IsOptional(),
+    __metadata("design:type", Object)
+], CreateReminder2.prototype, "email", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsString(),
+    IsOptional(),
+    __metadata("design:type", Object)
+], CreateReminder2.prototype, "content", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsString(),
+    Length(0, 255),
+    IsOptional(),
+    __metadata("design:type", Object)
+], CreateReminder2.prototype, "subject", void 0);
+__decorate([
+    ApiPropertyOptional({ comment: 'ids of file to attach' }),
+    IsArray(),
+    IsInt({ each: true }),
+    IsOptional(),
+    __metadata("design:type", Array)
+], CreateReminder2.prototype, "attachments", void 0);
+__decorate([
+    ApiProperty({ comment: 'days between due date and remind' }),
+    IsArray(),
+    IsInt({ each: true }),
+    __metadata("design:type", Array)
+], CreateReminder2.prototype, "schedules", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsInt(),
+    IsOptional(),
+    __metadata("design:type", Object)
+], CreateReminder2.prototype, "idEstimateInvoice", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsInt(),
+    IsOptional(),
+    __metadata("design:type", Object)
+], CreateReminder2.prototype, "idSaleEmail", void 0);
+export class CreateReminderAttachment {
+    idFile;
+}
+__decorate([
+    ApiProperty(),
+    IsInt(),
+    __metadata("design:type", Number)
+], CreateReminderAttachment.prototype, "idFile", void 0);
+export class CreateScheduleReminder {
+    day;
+}
+__decorate([
+    ApiProperty(),
+    IsInt(),
+    __metadata("design:type", Number)
+], CreateScheduleReminder.prototype, "day", void 0);
 //# sourceMappingURL=Create.js.map

package/dist/mjs/types/Interface/api/commercialManagement/Create.js.map

@@ -1 +1 @@
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{\n  IsArray,\n  IsBoolean,\n  IsDate,\n  IsDateString,\n  IsEnum,\n  IsIn,\n  IsInt,\n  IsNumber,\n  IsObject,\n  IsOptional,\n  IsString,\n  Min,\n} from 'class-validator';\nimport { BorderLineType, IFile, ReadProductEditing } from '../../..';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nimport {\n  AccountingCategoryId,\n  EmailType,\n  FontIds,\n  InvoiceLanguage,\n  LogoAlignment,\n} from '../../../Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../../Enum/EstimateInvoice';\nimport { RecurrenceType } from '../../../Enum/RecurrenceType';\nimport { IProductInvoice } from '../../models/IProductInvoice';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { IThirdParty } from '../../models/IThirdParty';\n\nexport type IProductInvoiceToCreate = IProductInvoice & { save?: boolean };\n\nexport class CreateCommercialSetting {\n  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@IsString()\n  commercialName?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  penalties?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  discount?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  recoveryCost?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  vatMention?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  generatedBy?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  acceptCheque?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  mentionAutoent?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  startInvoice?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  startEstimate?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  dayOfValidity?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  paymentsAccepted?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  stripePaymentByDefault?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  displayLogo?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  invoiceCgv?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  color?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  freeInvoiceText?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  freeEstimateText?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  logoAlignment?: LogoAlignment | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  idFont?: FontIds | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isEdgingDisplayed?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  edgingColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  fontColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isCoordinatesFrameDisplayed?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  areLinesSeparationHidden?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  areExternalBordersHidden?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  areColumnsSeparationHidden?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  accountingCategory?: AccountingCategoryId;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldPayTaxAfterDebit?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldHideEmailHeader?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldHideBrandName?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  customerBlockBorderThickness?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  customerBlockBorderColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  lineSeparationThickness?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(BorderLineType)\n  lineSeparationType?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  lineSeparationColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  columnSeparationThickness?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(BorderLineType)\n  columnSeparationType?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  columnSeparationColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  externalBorderThickness?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(BorderLineType)\n  externalBorderType?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  externalBorderColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  reminderCustomizedDayDiff?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idRibFile?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idSignatureFile?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idGeneralConditionOfSale?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idReminderSaleEmail?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  logoUrl?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  paymentType?: string;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  bonPour?: boolean;\n}\n\nexport class CreateCommercialMail {\n  @ApiProperty()\n  @IsString()\n  to: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  cc?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  bcc?: string;\n\n  @ApiProperty()\n  @IsString()\n  subject: string;\n\n  @ApiProperty()\n  @IsString()\n  content: string;\n\n  @ApiProperty()\n  @IsString()\n  recaptcha: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(EmailType)\n  type?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  addSignatureToMail?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldSaveToCustomTemplate?: boolean;\n}\n\nexport class CreateCommercialMailWithMultipleFiles extends CreateCommercialMail {\n  idsFile: number[];\n}\n\nexport class CommercialDocumentInputs {\n  @ApiProperty()\n  legalForm: string | null;\n\n  @ApiProperty()\n  capital: number | null;\n\n  @ApiProperty()\n  siren: string | null;\n\n  @ApiProperty()\n  rcs: string | null;\n\n  @ApiProperty()\n  vatCode: string | null;\n\n  @ApiProperty()\n  nafCode: string | null;\n\n  @ApiProperty()\n  @IsString()\n  reference: string;\n\n  @ApiProperty()\n  thirdParty: IThirdParty;\n\n  @ApiProperty()\n  @IsDateString()\n  emissionDate: string;\n\n  @ApiProperty()\n  @IsDateString()\n  dueDate: string;\n\n  @ApiProperty({ description: \"Date d'expiration pour la facture d'acompte\" })\n  expirationDate: string | null;\n\n  @ApiProperty({ description: 'Conditions de réglement' })\n  termsOfPayment: string | null;\n\n  @ApiProperty()\n  @IsArray()\n  products: Array<IProductInvoiceToCreate>;\n\n  @ApiProperty({ description: 'Escompte' })\n  discount: string | null;\n\n  @ApiProperty()\n  comment: string | null;\n\n  @ApiProperty({ description: 'Pénalité de retard' })\n  penalties: string | null;\n\n  @ApiPropertyOptional({ description: 'Remise globale' })\n  generalDiscount2: number | null;\n\n  @ApiProperty({ description: 'Indemnité forfaitaire' })\n  compensation: string | null;\n\n  @ApiProperty()\n  vatMention: string | null;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  disableVat: boolean;\n\n  @ApiProperty()\n  title: string | null;\n\n  @ApiProperty({ description: 'Commercial name of seller' })\n  @IsString()\n  name: string;\n\n  @ApiProperty({ description: 'Commercial number address of seller' })\n  number?: string | null;\n\n  @ApiProperty({ description: 'Commercial street address of seller' })\n  street: string | null;\n\n  @ApiProperty({ description: 'Commercial zip code address of seller' })\n  zipCode: string | null;\n\n  @ApiProperty({ description: 'Commercial city address of seller' })\n  city: string | null;\n\n  @ApiProperty()\n  settings: ISocietyGescom;\n\n  @ApiProperty()\n  cgv: string | null;\n\n  @ApiProperty()\n  logoUrl: string | null;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isStripeAllowed: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isDraft: boolean;\n\n  @ApiProperty()\n  idEstimateInvoiceType: EstimateInvoiceType;\n\n  @ApiProperty()\n  accountingCategory: AccountingCategoryId;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  shouldPayTaxAfterDebit?: boolean;\n\n  @ApiPropertyOptional({ description: 'Moyen de paiement' })\n  paymentType?: string | null;\n}\n\nexport class CreatePreSaleDocument extends CommercialDocumentInputs {\n  paymentLink?: '#';\n  deposit?: undefined;\n  fromEstimateId: undefined;\n  assetMarginVatIds?: [];\n  advanceProducts?: [];\n  language?: InvoiceLanguage;\n}\nexport class CreateInvoiceDocument extends CommercialDocumentInputs {\n  paymentLink?: string;\n  deposit?: number;\n  fromInvoiceId?: number | null; // Nécessaire lors de la création d'un avoir à partir d'une facture\n  fromEstimateId: number | null; // Nécessaire lors du passage d'un devis à facture\n  assetMarginVatIds?: number[]; // Laisser vide côté front, utilisé pour l'affichage des tva sur marge sur les acomptes\n  advanceProducts?: ReadProductEditing[]; // Laisser vide côté front, utilisé pour l'affichage des bases TVA sur les acomptes\n  language?: InvoiceLanguage;\n  reminder?: CreateReminderForTemplate | null;\n  recurrence?: CreateRecurrence | null;\n}\n\nexport class CreateCgv {\n  @ApiProperty()\n  cgv: string | null;\n}\n\nexport class CreateReminder {\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  beforeThree: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  dueDate: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  afterThree: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  afterSeven: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  withSignature: boolean;\n\n  @ApiProperty()\n  @IsString()\n  email: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  subject?: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  message?: string;\n\n  @ApiPropertyOptional()\n  @IsDate()\n  @IsOptional()\n  customizedDate?: Date;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n  @IsInt({ each: true })\n  idFiles?: number[];\n}\n\nexport class CreateReminderForTemplate extends CreateReminder {\n  idSaleEmail?: number | null;\n  customizedDayDiff?: number | null;\n}\n\nexport class CreateRecurrence {\n  @ApiProperty()\n  @IsEnum(RecurrenceType)\n  type: number;\n\n  @ApiProperty()\n  @IsDateString()\n  startDate: string;\n\n  @ApiProperty()\n  @IsDateString()\n  endDate: string;\n\n  @ApiProperty()\n  @ToBoolean()\n  @IsBoolean()\n  isActive: boolean;\n\n  @ApiProperty()\n  @ToBoolean()\n  @IsBoolean()\n  shouldSendEmailOnCreation: boolean;\n\n  @ApiPropertyOptional()\n  @IsNumber()\n  @IsOptional()\n  idSaleEmail?: number;\n}\n\nexport class CreateRegenerateDocument {\n  @ApiProperty()\n  @IsString()\n  label: string;\n\n  @ApiProperty()\n  @IsString()\n  reference: string;\n\n  @ApiProperty()\n  @IsString()\n  title: string;\n}\n\nexport type CreateMailHeader = {\n  payload: {\n    reference: string;\n    dueDate: Date | null;\n    idEstimateInvoiceType: EstimateInvoiceType;\n    totalTaxExcluded: number;\n    totalTaxIncluded: number;\n    file?: IFile;\n    language: InvoiceLanguage;\n  };\n  logoUrl: string | null;\n  companyName: string;\n  fileUrl: string | null;\n  hostS3: string;\n  hasVat: boolean;\n};\n\nexport class CreateSaleEmail {\n  @ApiProperty()\n  @IsString()\n  name: string;\n\n  @ApiProperty()\n  @IsString()\n  subject: string;\n\n  @ApiProperty()\n  @IsString()\n  content: string;\n\n  @ApiProperty()\n  @IsEnum(EmailType)\n  type: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault?: boolean;\n}\n\nexport class UpdateSaleEmail {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  name?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  subject?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  content?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(EmailType)\n  type?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault?: boolean;\n}\n\nexport class CreateGeneralConditionOfSale {\n  @ApiProperty()\n  @IsString()\n  name: string;\n\n  @ApiProperty()\n  @IsString()\n  content: string;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault: boolean;\n}\n\nexport class UpdateGeneralConditionOfSale {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  name?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  content?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault?: boolean;\n}\n\nexport class CreateSaleDocumentTemplate {\n  @ApiProperty()\n  @IsIn(Object.values(InvoiceLanguage))\n  language: InvoiceLanguage;\n\n  @ApiProperty()\n  @IsString()\n  name: string;\n\n  @ApiProperty()\n  @IsObject()\n  template: CreateInvoiceDocument | CreatePreSaleDocument;\n\n  @ApiProperty()\n  @IsEnum(EstimateInvoiceType)\n  idEstimateInvoiceType: EstimateInvoiceType;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault: boolean;\n}\n\nexport class UpdateSaleDocumentTemplate {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsIn(Object.values(InvoiceLanguage))\n  language?: InvoiceLanguage;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  name?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsObject()\n  template?: CreateInvoiceDocument | CreatePreSaleDocument;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(EstimateInvoiceType)\n  idEstimateInvoiceType?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault?: boolean;\n}\n"]}
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{\n  IsArray,\n  IsBoolean,\n  IsDate,\n  IsDateString,\n  IsEnum,\n  IsIn,\n  IsInt,\n  IsNumber,\n  IsObject,\n  IsOptional,\n  IsString,\n  Length,\n  Min,\n} from 'class-validator';\nimport { BorderLineType, IFile, ReadProductEditing } from '../../..';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nimport {\n  AccountingCategoryId,\n  EmailType,\n  FontIds,\n  InvoiceLanguage,\n  LogoAlignment,\n} from '../../../Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../../Enum/EstimateInvoice';\nimport { RecurrenceType } from '../../../Enum/RecurrenceType';\nimport { IProductInvoice } from '../../models/IProductInvoice';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { IThirdParty } from '../../models/IThirdParty';\n\nexport type IProductInvoiceToCreate = IProductInvoice & { save?: boolean };\n\nexport class CreateCommercialSetting {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  @Min(0, {\n    message: 'Capital should be positive',\n  })\n  capital?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  tvaCode?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  rcs?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  numberTradeDirectory?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  bank?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  iban?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  bic?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  mailContact?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  phoneContact?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  website?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  commercialName?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  penalties?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  discount?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  recoveryCost?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  vatMention?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  generatedBy?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  acceptCheque?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  mentionAutoent?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  startInvoice?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  startEstimate?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  dayOfValidity?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  paymentsAccepted?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  stripePaymentByDefault?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  displayLogo?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  invoiceCgv?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  color?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  freeInvoiceText?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  freeEstimateText?: string | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  logoAlignment?: LogoAlignment | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  idFont?: FontIds | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isEdgingDisplayed?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  edgingColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  fontColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isCoordinatesFrameDisplayed?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  areLinesSeparationHidden?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  areExternalBordersHidden?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  areColumnsSeparationHidden?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  accountingCategory?: AccountingCategoryId;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldPayTaxAfterDebit?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldHideEmailHeader?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldHideBrandName?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  customerBlockBorderThickness?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  customerBlockBorderColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  lineSeparationThickness?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(BorderLineType)\n  lineSeparationType?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  lineSeparationColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  columnSeparationThickness?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(BorderLineType)\n  columnSeparationType?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  columnSeparationColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsNumber()\n  externalBorderThickness?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(BorderLineType)\n  externalBorderType?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  externalBorderColor?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idRibFile?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idSignatureFile?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idGeneralConditionOfSale?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idReminder?: number | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  logoUrl?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  paymentType?: string;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  bonPour?: boolean;\n}\n\nexport class CreateCommercialMail {\n  @ApiProperty()\n  @IsString()\n  to: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  cc?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  bcc?: string;\n\n  @ApiProperty()\n  @IsString()\n  subject: string;\n\n  @ApiProperty()\n  @IsString()\n  content: string;\n\n  @ApiProperty()\n  @IsString()\n  recaptcha: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(EmailType)\n  type?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  addSignatureToMail?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  shouldSaveToCustomTemplate?: boolean;\n}\n\nexport class CreateCommercialMailWithMultipleFiles extends CreateCommercialMail {\n  idsFile: number[];\n}\n\nexport class CommercialDocumentInputs {\n  @ApiProperty()\n  legalForm: string | null;\n\n  @ApiProperty()\n  capital: number | null;\n\n  @ApiProperty()\n  siren: string | null;\n\n  @ApiProperty()\n  rcs: string | null;\n\n  @ApiProperty()\n  vatCode: string | null;\n\n  @ApiProperty()\n  nafCode: string | null;\n\n  @ApiProperty()\n  @IsString()\n  reference: string;\n\n  @ApiProperty()\n  thirdParty: IThirdParty;\n\n  @ApiProperty()\n  @IsDateString()\n  emissionDate: string;\n\n  @ApiProperty()\n  @IsDateString()\n  dueDate: string;\n\n  @ApiProperty({ description: \"Date d'expiration pour la facture d'acompte\" })\n  expirationDate: string | null;\n\n  @ApiProperty({ description: 'Conditions de réglement' })\n  termsOfPayment: string | null;\n\n  @ApiProperty()\n  @IsArray()\n  products: Array<IProductInvoiceToCreate>;\n\n  @ApiProperty({ description: 'Escompte' })\n  discount: string | null;\n\n  @ApiProperty()\n  comment: string | null;\n\n  @ApiProperty({ description: 'Pénalité de retard' })\n  penalties: string | null;\n\n  @ApiPropertyOptional({ description: 'Remise globale' })\n  generalDiscount2: number | null;\n\n  @ApiProperty({ description: 'Indemnité forfaitaire' })\n  compensation: string | null;\n\n  @ApiProperty()\n  vatMention: string | null;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  disableVat: boolean;\n\n  @ApiProperty()\n  title: string | null;\n\n  @ApiProperty({ description: 'Commercial name of seller' })\n  @IsString()\n  name: string;\n\n  @ApiProperty({ description: 'Commercial number address of seller' })\n  number?: string | null;\n\n  @ApiProperty({ description: 'Commercial street address of seller' })\n  street: string | null;\n\n  @ApiProperty({ description: 'Commercial zip code address of seller' })\n  zipCode: string | null;\n\n  @ApiProperty({ description: 'Commercial city address of seller' })\n  city: string | null;\n\n  @ApiProperty()\n  settings: ISocietyGescom;\n\n  @ApiProperty()\n  cgv: string | null;\n\n  @ApiProperty()\n  logoUrl: string | null;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isStripeAllowed: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isDraft: boolean;\n\n  @ApiProperty()\n  idEstimateInvoiceType: EstimateInvoiceType;\n\n  @ApiProperty()\n  accountingCategory: AccountingCategoryId;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  shouldPayTaxAfterDebit?: boolean;\n\n  @ApiPropertyOptional({ description: 'Moyen de paiement' })\n  paymentType?: string | null;\n}\n\nexport class CreatePreSaleDocument extends CommercialDocumentInputs {\n  paymentLink?: '#';\n  deposit?: undefined;\n  fromEstimateId: undefined;\n  assetMarginVatIds?: [];\n  advanceProducts?: [];\n  language?: InvoiceLanguage;\n}\nexport class CreateInvoiceDocument extends CommercialDocumentInputs {\n  paymentLink?: string;\n  deposit?: number;\n  fromInvoiceId?: number | null; // Nécessaire lors de la création d'un avoir à partir d'une facture\n  fromEstimateId: number | null; // Nécessaire lors du passage d'un devis à facture\n  assetMarginVatIds?: number[]; // Laisser vide côté front, utilisé pour l'affichage des tva sur marge sur les acomptes\n  advanceProducts?: ReadProductEditing[]; // Laisser vide côté front, utilisé pour l'affichage des bases TVA sur les acomptes\n  language?: InvoiceLanguage;\n  reminder?: CreateReminder2 | null;\n  recurrence?: CreateRecurrence | null;\n}\n\nexport class CreateCgv {\n  @ApiProperty()\n  cgv: string | null;\n}\n\nexport class CreateReminder {\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  beforeThree: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  dueDate: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  afterThree: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  afterSeven: boolean;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  withSignature: boolean;\n\n  @ApiProperty()\n  @IsString()\n  email: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  subject?: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  message?: string;\n\n  @ApiPropertyOptional()\n  @IsDate()\n  @IsOptional()\n  customizedDate?: Date;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n  @IsInt({ each: true })\n  idFiles?: number[];\n}\n\nexport class CreateRecurrence {\n  @ApiProperty()\n  @IsEnum(RecurrenceType)\n  type: number;\n\n  @ApiProperty()\n  @IsDateString()\n  startDate: string;\n\n  @ApiProperty()\n  @IsDateString()\n  endDate: string;\n\n  @ApiProperty()\n  @ToBoolean()\n  @IsBoolean()\n  isActive: boolean;\n\n  @ApiProperty()\n  @ToBoolean()\n  @IsBoolean()\n  shouldSendEmailOnCreation: boolean;\n\n  @ApiPropertyOptional()\n  @IsNumber()\n  @IsOptional()\n  idSaleEmail?: number;\n}\n\nexport class CreateRegenerateDocument {\n  @ApiProperty()\n  @IsString()\n  label: string;\n\n  @ApiProperty()\n  @IsString()\n  reference: string;\n\n  @ApiProperty()\n  @IsString()\n  title: string;\n}\n\nexport type CreateMailHeader = {\n  payload: {\n    reference: string;\n    dueDate: Date | null;\n    idEstimateInvoiceType: EstimateInvoiceType;\n    totalTaxExcluded: number;\n    totalTaxIncluded: number;\n    file?: IFile;\n    language: InvoiceLanguage;\n  };\n  logoUrl: string | null;\n  companyName: string;\n  fileUrl: string | null;\n  hostS3: string;\n  hasVat: boolean;\n};\n\nexport class CreateSaleEmail {\n  @ApiProperty()\n  @IsString()\n  name: string;\n\n  @ApiProperty()\n  @IsString()\n  subject: string;\n\n  @ApiProperty()\n  @IsString()\n  content: string;\n\n  @ApiProperty()\n  @IsEnum(EmailType)\n  type: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault?: boolean;\n}\n\nexport class UpdateSaleEmail {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  name?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  subject?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  content?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(EmailType)\n  type?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault?: boolean;\n}\n\nexport class CreateGeneralConditionOfSale {\n  @ApiProperty()\n  @IsString()\n  name: string;\n\n  @ApiProperty()\n  @IsString()\n  content: string;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault: boolean;\n}\n\nexport class UpdateGeneralConditionOfSale {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  name?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  content?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault?: boolean;\n}\n\nexport class CreateSaleDocumentTemplate {\n  @ApiProperty()\n  @IsIn(Object.values(InvoiceLanguage))\n  language: InvoiceLanguage;\n\n  @ApiProperty()\n  @IsString()\n  name: string;\n\n  @ApiProperty()\n  @IsObject()\n  template: CreateInvoiceDocument | CreatePreSaleDocument;\n\n  @ApiProperty()\n  @IsEnum(EstimateInvoiceType)\n  idEstimateInvoiceType: EstimateInvoiceType;\n\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault: boolean;\n}\n\nexport class UpdateSaleDocumentTemplate {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsIn(Object.values(InvoiceLanguage))\n  language?: InvoiceLanguage;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  name?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsObject()\n  template?: CreateInvoiceDocument | CreatePreSaleDocument;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(EstimateInvoiceType)\n  idEstimateInvoiceType?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isDefault?: boolean;\n}\n\nexport class CreateReminder2 {\n  @ApiPropertyOptional()\n  @IsString()\n  @Length(0, 255)\n  @IsOptional()\n  email: string | null;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n  content: string | null;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @Length(0, 255)\n  @IsOptional()\n  subject: string | null;\n\n  @ApiPropertyOptional({ comment: 'ids of file to attach' })\n  @IsArray()\n  @IsInt({ each: true })\n  @IsOptional()\n  attachments: number[];\n\n  @ApiProperty({ comment: 'days between due date and remind' })\n  @IsArray()\n  @IsInt({ each: true })\n  schedules: number[];\n\n  @ApiPropertyOptional()\n  @IsInt()\n  @IsOptional()\n  idEstimateInvoice: number | null;\n\n  @ApiPropertyOptional()\n  @IsInt()\n  @IsOptional()\n  idSaleEmail: number | null;\n}\n\nexport class CreateReminderAttachment {\n  @ApiProperty()\n  @IsInt()\n  idFile: number;\n}\n\nexport class CreateScheduleReminder {\n  @ApiProperty()\n  @IsInt()\n  day: number;\n}\n"]}

package/dist/mjs/types/Interface/api/commercialManagement/Update.d.ts

@@ -27,4 +27,11 @@ export declare class UpdateRecurrence {
     shouldSendEmailOnCreation?: boolean;
     idSaleEmail?: number;
 }
+export declare class UpdateReminder2 {
+    email: string | null;
+    content: string | null;
+    subject: string | null;
+    idEstimateInvoice: number | null;
+    idSaleEmail: number | null;
+}
 //# sourceMappingURL=Update.d.ts.map

package/dist/mjs/types/Interface/api/commercialManagement/Update.d.ts.map

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