@silexpert/core 1.2.95 → 1.2.96

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

@@ -1 +1 @@
-{"version":3,"file":"body.js","sourceRoot":"","sources":["../../../../../ts/utils/commercialManagement/templates/body.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,mBAAmB,EAAE,MAAM,qCAAqC,CAAC;AAC1E,OAAO,EAAE,4BAA4B,EAAE,MAAM,UAAU,CAAC;AAExD,MAAM,cAAc,GAAG,IAAI,4BAA4B,EAAE,CAAC;AAE1D,MAAM,cAAc,GAAG;;;YAGX,cAAc,CAAC,IAAI;YACnB,cAAc,CAAC,OAAO;;;4CAGU,cAAc,CAAC,OAAO;UACxD,cAAc,CAAC,IAAI;;;;;;;yCAOY,mBAAmB,CAAC,GAAG;;gDAEhB,mBAAmB,CAAC,KAAK;;gDAEzB,mBAAmB,CAAC,OAAO;;gDAE3B,mBAAmB,CAAC,KAAK;;gDAEzB,mBAAmB,CAAC,KAAK;;gDAEzB,mBAAmB,CAAC,OAAO;;;;;mDAKxB,mBAAmB,CAAC,OAAO;;oBAE1D,mBAAmB,CAAC,GAAG,KAAK,mBAAmB,CAAC,KAAK;;;;;;;2DAOd,mBAAmB,CAAC,OAAO;;;;kDAIpC,mBAAmB,CAAC,GAAG,KAAK,mBAAmB,CAAC,KAAK;;;;;;;;;;;;;;;;;SAiB9F,CAAC;AAEV,MAAM,CAAC,MAAM,YAAY,GAAG;;;;IAIxB,cAAc;;;;;;6BAMW,cAAc,CAAC,QAAQ;;;;;YAKxC,cAAc,CAAC,iBAAiB;;;;;;;;;;UAUlC,cAAc,CAAC,oBAAoB;;sCAEP,mBAAmB,CAAC,GAAG,KAAK,mBAAmB,CAAC,KAAK;8DAC7B,cAAc,CAAC,aAAa;;;;;;;;;;;;;;;;;;wEAkBlB,mBAAmB,CAAC,KAAK,iCAAiC,mBAAmB,CAAC,GAAG;;;;oFAIrE,mBAAmB,CAAC,OAAO,iCAAiC,mBAAmB,CAAC,OAAO,iCAAiC,mBAAmB,CAAC,KAAK,iCAAiC,mBAAmB,CAAC,KAAK;;;;;;;QAOvR,cAAc,CAAC,KAAK;;;QAGpB,cAAc,CAAC,YAAY;;QAE3B,CAAC","sourcesContent":["import { EstimateInvoiceType } from '../../../types/Enum/EstimateInvoice';\nimport { CommercialDocumentCommonHTML } from './common';\n\nconst commonTemplate = new CommercialDocumentCommonHTML();\n\nconst headOfDocument = `<div class=\"row space-between\">\n      <% if (settings && settings.logoAlignment === 'left') { %>\n        <div class=\"society-informations\">\n          ${commonTemplate.logo}\n          ${commonTemplate.company}\n        </div>\n      <% } else { %>\n        <div class=\"society-informations\">${commonTemplate.company}</div>\n        ${commonTemplate.logo}\n      <% } %>\n  </div>\n\n  <div class=\"row space-between items-end\" style=\"margin-top: 10px\">\n    <div style=\"width: 45%; margin-top: auto;\">\n      <span class=\"document-reference\">\n      <% if (idEstimateInvoiceType === ${EstimateInvoiceType.BON}) { %>\n        <%= languageTemplate.template.orderForm.headers.title %>\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS}) { %>\n        <%= languageTemplate.template.estimate.headers.title %>\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.FACTURE}) { %>\n        <%= languageTemplate.template.invoice.headers.title %>\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.AVOIR}) { %>\n        <%= languageTemplate.template.asset.headers.title %>\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.RESTE}) { %>\n        <%= languageTemplate.template.remainder.headers.title %>\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE}) { %>\n        <%= languageTemplate.template.deposit.headers.title %>\n      <% } %>\n      <%= reference %></span><br/>\n      <% if(emissionDate) {%><span class=\"document-emission-date\"> <%= languageTemplate.template.common.headers.emissionDate %> : <%= emissionDateFormatted %></span><br/><% } %>\n      <% if(dueDate && idEstimateInvoiceType !== ${EstimateInvoiceType.ACOMPTE}) {%>\n        <span class=\"document-due-date\">\n          <% if ([${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType)) {%>\n            <%= languageTemplate.template.estimate.headers.dueDate %> :\n          <% } else { %>\n            <%= languageTemplate.template.invoice.headers.dueDate %> :\n          <% } %>\n          <%= dueDateFormatted %></span>\n      <% } %>\n      <% if (expirationDate && idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE}) {%>\n        <span class=\"document-due-date\"><%= languageTemplate.template.deposit.headers.expirationDate %> : : <%= expirationDateFormatted %></span>\n      <% } %>\n      <% if(termsOfPayment) { %>\n       <br/><p style=\"margin-bottom: 0px;\"><%= [${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType) ? languageTemplate.template.estimate.headers.termsOfPayment : languageTemplate.template.invoice.headers.termsOfPayment %> : <%= termsOfPayment %></p>\n      <% } %>\n    </div>\n    <div style=\"width: 40%; margin-top: auto;\">\n      <p></p>\n      <% if (thirdParty) { %>\n        <div class=\"<%= settings && settings.isCoordinatesFrameDisplayed ? 'customer-border' : '' %>\">\n        <% if(thirdParty.company) {%><b><%= thirdParty.company %></b><br/><% } %>\n        <% if(thirdParty.fullname) {%><%= thirdParty.fullname %><br/><% } %>\n          <% if(thirdParty.address) {%><%= thirdParty.address %><br/><% } %>\n          <% if(thirdParty.zipCode) {%><%= thirdParty.zipCode + ' ' %><% } %><%= thirdParty.city %> <%= thirdParty.country %><br/>\n          <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %> <%= thirdParty.deliveryCountry %><br/><% } %>\n          <% if(thirdParty.nSiret) {%>SIRET : <%= thirdParty.nSiret %><br/><% } %>\n          <% if(thirdParty.nTva) {%>N° TVA : <%= thirdParty.nTva %><% } %>\n        </div>\n      <% } %>\n    </div>\n  </div>`;\n\nexport const bodyTemplate = `<html class=\"pdf-content\">\n\n  <body>\n\n  ${headOfDocument}\n\n    <div class=\"row mt-25\">\n      <% if (title) { %>Titre : <%= title %><% } %>\n    </div>\n\n    <div class=\"row mt-10\">${commonTemplate.products}</div>\n\n    <div class=\"row space-between mt-20\">\n      <div style=\"width: 55%;\">\n        <% if (disableVat !== true && vats.length) { %>\n          ${commonTemplate.vatRecapitulation}\n        <% } %>\n        <% if (vatMention) { %><div class=\"vat-mention <%= disableVat !== true ? 'mt-20' : ''%>\"><%= vatMention %></div><% } %>\n        <% if (comment) { %>\n          <p class=\"mt-20\"><%= languageTemplate.template.common.options.comment %> :<br/>\n          <%- comment %>\n        <% } %>\n      </div>\n\n      <div>\n        ${commonTemplate.amountRecapitulation}\n\n        <% if (isStripeAllowed && ![${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType)) { %>\n          <div style=\"text-align: right; margin-top: 30px;\">${commonTemplate.paymentButton}</div>\n        <% } %>\n      </div>\n          \n    </div>\n\n    <% if ((settings && (settings.iban || settings.bic || settings.bank)) || paymentType) { %>\n      <div class=\"row mt-30 space-between\" style=\"page-break-inside: avoid !important;\">\n        <div>\n          <% if ((settings && (settings.iban || settings.bic || settings.bank)) || paymentType) { %>\n            <% if(paymentType) { %><%= languageTemplate.template.common.options.paymentType %> : <%= paymentType %><br/><% } %>\n            <% if(settings.bank) { %><%= languageTemplate.template.common.options.bank %> : <%= settings.bank %><br/><% } %>\n            <% if(settings.iban) { %>IBAN : <%= settings.iban %><br/><% } %>\n            <% if(settings.bic) { %>BIC : <%= settings.bic %><% } %>\n          <% } %>\n        </div>\n      </div>\n    <% } %>\n    <% if (settings && settings.bonPour && (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>\n      <br/><%= languageTemplate.template.common.options.approval %> : <br/><br/><br/><br/>\n    <% } %>\n\n    <% if (cgv && (settings && settings.invoiceCgv) && (idEstimateInvoiceType === ${EstimateInvoiceType.FACTURE} || idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE} || idEstimateInvoiceType === ${EstimateInvoiceType.AVOIR} || idEstimateInvoiceType === ${EstimateInvoiceType.RESTE} ) { %>\n      <br><div style=\"page-break-after:always;\"></div>\n      <div id=\"WYSIWYG\"><%- cgv %></div>\n    <% } %>\n  </body>\n\n  <style>\n      ${commonTemplate.style}\n  </style>\n  <style>\n      ${commonTemplate.styleWYSIWYG}\n  </style>\n</html>`;\n"]}
+{"version":3,"file":"body.js","sourceRoot":"","sources":["../../../../../ts/utils/commercialManagement/templates/body.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,mBAAmB,EAAE,MAAM,qCAAqC,CAAC;AAC1E,OAAO,EAAE,4BAA4B,EAAE,MAAM,UAAU,CAAC;AAExD,MAAM,cAAc,GAAG,IAAI,4BAA4B,EAAE,CAAC;AAE1D,MAAM,cAAc,GAAG;;;YAGX,cAAc,CAAC,IAAI;YACnB,cAAc,CAAC,OAAO;;;4CAGU,cAAc,CAAC,OAAO;UACxD,cAAc,CAAC,IAAI;;;;;;;yCAOY,mBAAmB,CAAC,GAAG;;gDAEhB,mBAAmB,CAAC,KAAK;;gDAEzB,mBAAmB,CAAC,OAAO;;gDAE3B,mBAAmB,CAAC,KAAK;;gDAEzB,mBAAmB,CAAC,KAAK;;gDAEzB,mBAAmB,CAAC,OAAO;;;;;mDAKxB,mBAAmB,CAAC,OAAO;;oBAE1D,mBAAmB,CAAC,GAAG,KAAK,mBAAmB,CAAC,KAAK;;;;;;;2DAOd,mBAAmB,CAAC,OAAO;;;;kDAIpC,mBAAmB,CAAC,GAAG,KAAK,mBAAmB,CAAC,KAAK;;;;;;;;;;;;;;;;;SAiB9F,CAAC;AAEV,MAAM,CAAC,MAAM,YAAY,GAAG;;;;IAIxB,cAAc;;;;;;6BAMW,cAAc,CAAC,QAAQ;;;;;YAKxC,cAAc,CAAC,iBAAiB;;;;;;;;;;UAUlC,cAAc,CAAC,oBAAoB;;sCAEP,mBAAmB,CAAC,GAAG,KAAK,mBAAmB,CAAC,KAAK;8DAC7B,cAAc,CAAC,aAAa;;;;;;;;;;;;;;;;;;wEAkBlB,mBAAmB,CAAC,KAAK,iCAAiC,mBAAmB,CAAC,GAAG;;;;oFAIrE,mBAAmB,CAAC,OAAO,iCAAiC,mBAAmB,CAAC,OAAO,iCAAiC,mBAAmB,CAAC,KAAK,iCAAiC,mBAAmB,CAAC,KAAK;;;;;;;QAOvR,cAAc,CAAC,KAAK;;;QAGpB,cAAc,CAAC,YAAY;;QAE3B,CAAC","sourcesContent":["import { EstimateInvoiceType } from '../../../types/Enum/EstimateInvoice';\nimport { CommercialDocumentCommonHTML } from './common';\n\nconst commonTemplate = new CommercialDocumentCommonHTML();\n\nconst headOfDocument = `<div class=\"row space-between\">\n      <% if (settings && settings.logoAlignment === 'left') { %>\n        <div class=\"society-informations\">\n          ${commonTemplate.logo}\n          ${commonTemplate.company}\n        </div>\n      <% } else { %>\n        <div class=\"society-informations\">${commonTemplate.company}</div>\n        ${commonTemplate.logo}\n      <% } %>\n  </div>\n\n  <div class=\"row space-between items-end\" style=\"margin-top: 10px\">\n    <div style=\"width: 45%; margin-top: auto;\">\n      <span class=\"document-reference\">\n      <% if (idEstimateInvoiceType === ${EstimateInvoiceType.BON}) { %>\n        <%= languageTemplate.template.orderForm.headers.title %>\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS}) { %>\n        <%= languageTemplate.template.estimate.headers.title %>\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.FACTURE}) { %>\n        <%= languageTemplate.template.invoice.headers.title %>\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.AVOIR}) { %>\n        <%= languageTemplate.template.asset.headers.title %>\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.RESTE}) { %>\n        <%= languageTemplate.template.remainder.headers.title %>\n      <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE}) { %>\n        <%= languageTemplate.template.deposit.headers.title %>\n      <% } %>\n      <%= reference %></span><br/>\n      <% if(emissionDate) {%><span class=\"document-emission-date\"> <%= languageTemplate.template.common.headers.emissionDate %> : <%= emissionDateFormatted %></span><br/><% } %>\n      <% if(dueDate && idEstimateInvoiceType !== ${EstimateInvoiceType.ACOMPTE}) {%>\n        <span class=\"document-due-date\">\n          <% if ([${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType)) {%>\n            <%= languageTemplate.template.estimate.headers.dueDate %> :\n          <% } else { %>\n            <%= languageTemplate.template.invoice.headers.dueDate %> :\n          <% } %>\n          <%= dueDateFormatted %></span>\n      <% } %>\n      <% if (expirationDate && idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE}) {%>\n        <span class=\"document-due-date\"><%= languageTemplate.template.deposit.headers.expirationDate %> : : <%= expirationDateFormatted %></span>\n      <% } %>\n      <% if(termsOfPayment) { %>\n       <br/><p style=\"margin-bottom: 0px;\"><%= [${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType) ? languageTemplate.template.estimate.headers.termsOfPayment : languageTemplate.template.invoice.headers.termsOfPayment %> : <%= termsOfPayment %></p>\n      <% } %>\n    </div>\n    <div style=\"width: 40%; margin-top: auto;\">\n      <p></p>\n      <% if (thirdParty) { %>\n        <div class=\"<%= settings && settings.isCoordinatesFrameDisplayed ? 'customer-border' : '' %>\">\n        <% if(thirdParty.company) {%><b><%= thirdParty.company %></b><br/><% } %>\n        <% if(thirdParty.fullname) {%><%= thirdParty.fullname %><br/><% } %>\n          <% if(thirdParty.address) {%><%= thirdParty.address %><br/><% } %>\n          <% if(thirdParty.zipCode) {%><%= thirdParty.zipCode + ' ' %><% } %><%= thirdParty.city %> <%= thirdParty.country %><br/>\n          <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %> <%= thirdParty.deliveryCountry %><br/><% } %>\n          <% if(thirdParty.nSiret) {%>SIRET : <%= thirdParty.nSiret %><br/><% } %>\n          <% if(thirdParty.nTva) {%>N° TVA : <%= thirdParty.nTva %><% } %>\n        </div>\n      <% } %>\n    </div>\n  </div>`;\n\nexport const bodyTemplate = `<html class=\"pdf-content\">\n\n  <body>\n\n  ${headOfDocument}\n\n    <div class=\"row mt-25\">\n      <% if (title) { %>Titre : <%= title %><% } %>\n    </div>\n\n    <div class=\"row mt-10\">${commonTemplate.products}</div>\n\n    <div class=\"row space-between mt-20\">\n      <div style=\"width: 55%;\">\n        <% if (disableVat !== true && vats.length) { %>\n          ${commonTemplate.vatRecapitulation}\n        <% } %>\n        <% if (vatMention) { %><div class=\"vat-mention <%= disableVat !== true ? 'mt-20' : ''%>\"><%= vatMention %></div><% } %>\n        <% if (comment) { %>\n          <p class=\"mt-20\"><%= languageTemplate.template.common.options.comment %> :<br/>\n          <%- comment %>\n        <% } %>\n      </div>\n\n      <div>\n        ${commonTemplate.amountRecapitulation}\n\n        <% if (isStripeAllowed && ![${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType)) { %>\n          <div style=\"text-align: right; margin-top: 30px;\">${commonTemplate.paymentButton}</div>\n        <% } %>\n      </div>\n          \n    </div>\n\n    <% if ((settings && (settings.iban || settings.bic || settings.bank)) || paymentType) { %>\n      <div class=\"row mt-30 space-between\" style=\"page-break-inside: avoid !important;\">\n        <div>\n          <% if ((settings && (settings.iban || settings.bic || settings.bank)) || paymentType) { %>\n            <% if(paymentType) { %><%= languageTemplate.template.common.options.paymentType %> : <%= paymentType %><br/><% } %>\n            <% if(settings.bank) { %><%= languageTemplate.template.common.options.bank %> : <%= settings.bank %><br/><% } %>\n            <% if(settings.iban) { %>IBAN : <%= settings.iban %><br/><% } %>\n            <% if(settings.bic) { %>BIC : <%= settings.bic %><% } %>\n          <% } %>\n        </div>\n      </div>\n    <% } %>\n    <% if (settings && settings.bonPour && (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>\n      <br/><%= languageTemplate.template.common.options.approval %> : <br/><br/><br/><br/>\n    <% } %>\n\n    <% if (cgv && (settings && settings.invoiceCgv) && (idEstimateInvoiceType === ${EstimateInvoiceType.FACTURE} || idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE} || idEstimateInvoiceType === ${EstimateInvoiceType.AVOIR} || idEstimateInvoiceType === ${EstimateInvoiceType.RESTE} )) { %>\n      <br><div style=\"page-break-after:always;\"></div>\n      <div id=\"WYSIWYG\"><%- cgv %></div>\n    <% } %>\n  </body>\n\n  <style>\n      ${commonTemplate.style}\n  </style>\n  <style>\n      ${commonTemplate.styleWYSIWYG}\n  </style>\n</html>`;\n"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.2.95",
+  "version": "1.2.96",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "dist/cjs/index.js",

package/ts/api/resources/BankStatement.ts

@@ -12,7 +12,6 @@ export class BankStatement extends Resource {
     const sendAccountingFiles = new FormData();
 
     if (isDefined(params.fromRevision)) sendAccountingFiles.append('fromRevision', `${params.fromRevision}`);
-    sendAccountingFiles.append('useExtended', `${params.useExtended}`);
     sendAccountingFiles.append('idBankAccount', params.idBankAccount.toString());
     sendAccountingFiles.append('idSociety', params.idSociety.toString());
     sendAccountingFiles.append('file', file);

package/ts/types/Enum/OCRPrompt.ts

@@ -0,0 +1,25 @@
+export enum OCRPromptKey {
+  BANK_STATEMENT = 'bank_statement',
+  INVOICE = 'invoice',
+  INVOICE_CSV = 'invoice_csv',
+}
+
+interface OCRPromptInfo {
+  userPrompt: string;
+  systemPrompt: string;
+}
+
+export const OCRPrompt: Record<OCRPromptKey, OCRPromptInfo> = {
+  [OCRPromptKey.BANK_STATEMENT]: {
+    userPrompt: 'Here are some lines from a bank statement (this might be a french one "relevé de comptes"), I need you to extract all the transactions from it.',
+    systemPrompt: 'Extract transactions from this bank statement in a json format like this: [{"dateValue": string (format like this YYYY-MM-DD), "label": string | null, "debit": number, "credit": number}, ...]',
+  },
+  [OCRPromptKey.INVOICE]: {
+    userPrompt: 'Can you give me the info of this document in json format? (all the articles with their prices)',
+    systemPrompt: 'Convert this into a sensible structured json response. The output should be strictly be json with no extra commentary if you find a image in the document this is an invoice and you should return the info of the invoice',
+  },
+  [OCRPromptKey.INVOICE_CSV]: {
+    userPrompt: 'Can you give me the info of this document in csv format? (all the articles with their prices)',
+    systemPrompt: 'Convert this into a sensible structured csv response (date, label, débit, crédit). The output should be strictly be csv with no extra commentary if you find a image in the document this is an invoice and you should return the info of the invoice'
+  }
+} as const;

package/ts/types/Enum/ReasonNotSubscribed.ts

@@ -111,7 +111,7 @@ export const ReasonNotSubscribed = [
     id: 20,
     text: 'Erreur de demande',
     hidden: false,
-    isOver: [12, 13, 19, 31, 32, 33],
+    isOver: [12, 13, 19, 31, 33],
   },
   {
     id: 21,
@@ -182,7 +182,7 @@ export const ReasonNotSubscribed = [
   {
     id: 32,
     text: 'Echec appels',
-    hidden: false,
+    hidden: true,
     isOver: null,
   },
   {

package/ts/types/Interface/api/bankStatement/QueryBankStatement.ts

@@ -23,11 +23,5 @@ export class UploadBankStatement {
   @IsOptional()
   fromRevision?: boolean;
 
-  @ApiPropertyOptional()
-  @IsOptional()
-  @ToBoolean()
-  @IsBoolean()
-  useExtended?: boolean;
-
   file: File;
 }

package/ts/types/index.ts

@@ -574,6 +574,7 @@ export * from './Enum/QualificationLead';
 export * from './Enum/Template';
 export * from './Enum/Marketing';
 export * from './Enum/EnglishLevel';
+export * from './Enum/OCRPrompt';
 
 // Interfaces API
 export * from './Interface/api/exercice/ReadExercice';

package/ts/utils/commercialManagement/templates/body.ts

@@ -115,7 +115,7 @@ export const bodyTemplate = `<html class="pdf-content">
       <br/><%= languageTemplate.template.common.options.approval %> : <br/><br/><br/><br/>
     <% } %>
 
-    <% if (cgv && (settings && settings.invoiceCgv) && (idEstimateInvoiceType === ${EstimateInvoiceType.FACTURE} || idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE} || idEstimateInvoiceType === ${EstimateInvoiceType.AVOIR} || idEstimateInvoiceType === ${EstimateInvoiceType.RESTE} ) { %>
+    <% if (cgv && (settings && settings.invoiceCgv) && (idEstimateInvoiceType === ${EstimateInvoiceType.FACTURE} || idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE} || idEstimateInvoiceType === ${EstimateInvoiceType.AVOIR} || idEstimateInvoiceType === ${EstimateInvoiceType.RESTE} )) { %>
       <br><div style="page-break-after:always;"></div>
       <div id="WYSIWYG"><%- cgv %></div>
     <% } %>