npm - @silexpert/core - Versions diffs - 1.3.15 → 1.3.16 - Mend

@silexpert/core 1.3.15 → 1.3.16

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Files changed (37) hide show

package/dist/cjs/utils/commercialManagement/templates/body.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"body.js","sourceRoot":"","sources":["../../../../../ts/utils/commercialManagement/templates/body.ts"],"names":[],"mappings":";;;AAAA,yEAA0E;AAC1E,qCAAwD;AAExD,MAAM,cAAc,GAAG,IAAI,qCAA4B,EAAE,CAAC;AAE1D,MAAM,cAAc,GAAG;;;YAGX,cAAc,CAAC,IAAI;YACnB,cAAc,CAAC,OAAO;;;4CAGU,cAAc,CAAC,OAAO;UACxD,cAAc,CAAC,IAAI;;;;;;;yCAOY,qCAAmB,CAAC,GAAG;;gDAEhB,qCAAmB,CAAC,KAAK;;gDAEzB,qCAAmB,CAAC,OAAO;;gDAE3B,qCAAmB,CAAC,KAAK;;gDAEzB,qCAAmB,CAAC,KAAK;;gDAEzB,qCAAmB,CAAC,OAAO;;;;;mDAKxB,qCAAmB,CAAC,OAAO;;oBAE1D,qCAAmB,CAAC,GAAG,KAAK,qCAAmB,CAAC,KAAK;;;;;;;2DAOd,qCAAmB,CAAC,OAAO;;;;kDAIpC,qCAAmB,CAAC,GAAG,KAAK,qCAAmB,CAAC,KAAK;;;;;;;;;;;;;;;;;SAiB9F,CAAC;AAEG,QAAA,YAAY,GAAG;;;;IAIxB,cAAc;;;;;;6BAMW,cAAc,CAAC,QAAQ;;;;;YAKxC,cAAc,CAAC,iBAAiB;;;;;;;;;;UAUlC,cAAc,CAAC,oBAAoB;;sCAEP,qCAAmB,CAAC,GAAG,KAAK,qCAAmB,CAAC,KAAK;8DAC7B,cAAc,CAAC,aAAa;;;;;;;;;;;;;;;;;;wEAkBlB,qCAAmB,CAAC,KAAK,iCAAiC,qCAAmB,CAAC,GAAG~~;;;;oFAIrE~~,~~qCAAmB,CAAC,OAAO,iCAAiC,qCAAmB,CAAC,OAAO,iCAAiC,qCAAmB,CAAC,KAAK,iCAAiC,qCAAmB,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 ${headOfDocument}\n\n <div class=\"row mt-25\">\n <% if (title) { %><%=languageTemplate.template.common.headers.title %> : <%= title %><% } %>\n </div>\n\n <div class=\"row mt-10\">${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"]}
1	+ {"version":3,"file":"body.js","sourceRoot":"","sources":["../../../../../ts/utils/commercialManagement/templates/body.ts"],"names":[],"mappings":";;;AAAA,yEAA0E;AAC1E,qCAAwD;AAExD,MAAM,cAAc,GAAG,IAAI,qCAA4B,EAAE,CAAC;AAE1D,MAAM,cAAc,GAAG;;;YAGX,cAAc,CAAC,IAAI;YACnB,cAAc,CAAC,OAAO;;;4CAGU,cAAc,CAAC,OAAO;UACxD,cAAc,CAAC,IAAI;;;;;;;yCAOY,qCAAmB,CAAC,GAAG;;gDAEhB,qCAAmB,CAAC,KAAK;;gDAEzB,qCAAmB,CAAC,OAAO;;gDAE3B,qCAAmB,CAAC,KAAK;;gDAEzB,qCAAmB,CAAC,KAAK;;gDAEzB,qCAAmB,CAAC,OAAO;;;;;mDAKxB,qCAAmB,CAAC,OAAO;;oBAE1D,qCAAmB,CAAC,GAAG,KAAK,qCAAmB,CAAC,KAAK;;;;;;;2DAOd,qCAAmB,CAAC,OAAO;;;;kDAIpC,qCAAmB,CAAC,GAAG,KAAK,qCAAmB,CAAC,KAAK;;;;;;;;;;;;;;;;;SAiB9F,CAAC;AAEG,QAAA,YAAY,GAAG;;;;IAIxB,cAAc;;;;;;6BAMW,cAAc,CAAC,QAAQ;;;;;YAKxC,cAAc,CAAC,iBAAiB;;;;;;;;;;UAUlC,cAAc,CAAC,oBAAoB;;sCAEP,qCAAmB,CAAC,GAAG,KAAK,qCAAmB,CAAC,KAAK;8DAC7B,cAAc,CAAC,aAAa;;;;;;;;;;;;;;;;;;wEAkBlB,qCAAmB,CAAC,KAAK,iCAAiC,qCAAmB,CAAC,GAAG;;;;;;;;;;;QAWjJ,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 ${headOfDocument}\n\n <div class=\"row mt-25\">\n <% if (title) { %><%=languageTemplate.template.common.headers.title %> : <%= title %><% } %>\n </div>\n\n <div class=\"row mt-10\">${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)) { %>\n <br><div style=\"page-break-after:always;\"></div>\n <div id=\"WYSIWYG\"><%- cgv %></div>\n <% } %>\n </body>\n\n <style>\n ${commonTemplate.style}\n </style>\n <style>\n ${commonTemplate.styleWYSIWYG}\n </style>\n</html>`;\n"]}

package/dist/mjs/types/Enum/CerfaType.d.ts CHANGED Viewed

@@ -1,7 +1,7 @@
 export declare enum CerfaType {
-    CERFA_3310 = 1,
-    CERFA_3514 = 2,
-    CERFA_3517 = 3,
+    CERFA_3310 = 1,// CA3 TVA
+    CERFA_3514 = 2,// Acompte de TVA
+    CERFA_3517 = 3,// TVA Simplifiée
     CERFA_2031 = 4,
     CERFA_2033 = 5,
     CERFA_2035 = 6,

package/dist/mjs/types/Enum/CerfaType.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"CerfaType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/CerfaType.ts"],"names":[],"mappings":"AAAA,oBAAY,SAAS;IACnB,UAAU,IAAI,CAAE,UAAU;IAC1B,UAAU,IAAI,CAAE,iBAAiB;IACjC,UAAU,IAAI,CAAE,iBAAiB;IACjC,UAAU,IAAI;IACd,UAAU,IAAI;IACd,UAAU,IAAI;IACd,gBAAgB,IAAI;IACpB,UAAU,IAAI;IACd,UAAU,IAAI;IACd,UAAU,KAAK;IACf,UAAU,KAAK;IACf,UAAU,KAAK;IACf,eAAe,KAAK;IACpB,eAAe,KAAK;IACpB,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,iBAAiB,KAAK;IACtB,eAAe,KAAK;IACpB,aAAa,KAAK;IAClB,UAAU,KAAK;CAChB"}

package/dist/mjs/types/Enum/CerfaType.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"CerfaType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/CerfaType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,SAsBX;AAtBD,WAAY,SAAS;IACnB,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,iEAAoB,CAAA;IACpB,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,sDAAe,CAAA;IACf,sDAAe,CAAA;IACf,sDAAe,CAAA;IACf,gEAAoB,CAAA;IACpB,gEAAoB,CAAA;IACpB,oEAAsB,CAAA;IACtB,oEAAsB,CAAA;IACtB,oEAAsB,CAAA;IACtB,oEAAsB,CAAA;IACtB,gEAAoB,CAAA;IACpB,4DAAkB,CAAA;IAClB,sDAAe,CAAA;AACjB,CAAC,EAtBW,SAAS,KAAT,SAAS,QAsBpB","sourcesContent":["export enum CerfaType {\n CERFA_3310 = 1,\n CERFA_3514 = 2,\n CERFA_3517 = 3,\n CERFA_2031 = 4,\n CERFA_2033 = 5,\n CERFA_2035 = 6,\n CERFA_2042_C_Pro = 7,\n CERFA_2044 = 8,\n CERFA_2050 = 9,\n CERFA_2065 = 10,\n CERFA_2070 = 11,\n CERFA_2072 = 12,\n CERFA_2572_2022 = 13,\n CERFA_2572_2023 = 14,\n CERFA_2571_2023_A = 15,\n CERFA_2571_2023_B = 16,\n CERFA_2571_2023_C = 17,\n CERFA_2571_2023_D = 18,\n CERFA_DAS2_2023 = 19,\n CERFA_2069RCI = 20,\n CERFA_2573 = 21,\n}\n"]}
1	+ {"version":3,"file":"CerfaType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/CerfaType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,SAsBX;AAtBD,WAAY,SAAS;IACnB,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,iEAAoB,CAAA;IACpB,qDAAc,CAAA;IACd,qDAAc,CAAA;IACd,sDAAe,CAAA;IACf,sDAAe,CAAA;IACf,sDAAe,CAAA;IACf,gEAAoB,CAAA;IACpB,gEAAoB,CAAA;IACpB,oEAAsB,CAAA;IACtB,oEAAsB,CAAA;IACtB,oEAAsB,CAAA;IACtB,oEAAsB,CAAA;IACtB,gEAAoB,CAAA;IACpB,4DAAkB,CAAA;IAClB,sDAAe,CAAA;AACjB,CAAC,EAtBW,SAAS,KAAT,SAAS,QAsBpB","sourcesContent":["export enum CerfaType {\n CERFA_3310 = 1, // CA3 TVA\n CERFA_3514 = 2, // Acompte de TVA\n CERFA_3517 = 3, // TVA Simplifiée\n CERFA_2031 = 4,\n CERFA_2033 = 5,\n CERFA_2035 = 6,\n CERFA_2042_C_Pro = 7,\n CERFA_2044 = 8,\n CERFA_2050 = 9,\n CERFA_2065 = 10,\n CERFA_2070 = 11,\n CERFA_2072 = 12,\n CERFA_2572_2022 = 13,\n CERFA_2572_2023 = 14,\n CERFA_2571_2023_A = 15,\n CERFA_2571_2023_B = 16,\n CERFA_2571_2023_C = 17,\n CERFA_2571_2023_D = 18,\n CERFA_DAS2_2023 = 19,\n CERFA_2069RCI = 20,\n CERFA_2573 = 21,\n}\n"]}

package/dist/mjs/types/Enum/TaskResponseType.js CHANGED Viewed

@@ -264,7 +264,7 @@ export const TaskResponseType = {
             },
             {
                 id: 21,
-                label: 'Satifaction résiliation',
+                label: 'Satisfaction résiliation',
                 role: Role.SATISFACTION,
                 deadline: Deadline,
                 isForWholeRole: true,
@@ -275,7 +275,7 @@ export const TaskResponseType = {
             },
             {
                 id: 22,
-                label: 'Satifaction clients',
+                label: 'Satisfaction clients',
                 role: Role.SATISFACTION,
                 deadline: Deadline,
                 isForWholeRole: true,

package/dist/mjs/types/Enum/TaskResponseType.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ Role } from './Role';\n\nexport const ResponseType = {\n MAIL: {\n id: 1,\n label: 'Mail',\n },\n CALL: {\n id: 2,\n label: 'Appel',\n },\n};\n\nexport const Deadline = {\n min: 24,\n default: 120,\n max: 120,\n};\n\nexport enum StateTask {\n TODO = 1,\n DO = 2,\n NOTDO = 3,\n REFUSED = 4,\n}\n\nexport enum RoleAvailableForTask {\n SOCIAL = Role.SOCIAL,\n FACTURATION = Role.FACTURATION,\n JURIDIC = Role.JURIDIC,\n CUSTOMER_SUCCESS = Role.CUSTOMER_SUCCESS,\n TECHNICAL_ADVISOR = Role.TECHNICAL_ADVISOR,\n ON_BOARDER = Role.ON_BOARDER,\n FRONT_OFFICE = Role.FRONT_OFFICE,\n COMMERCIAL = Role.COMMERCIAL,\n // BACK_MANAGER = Role.BACK_MANAGER,\n EXPERT_ACCOUNTANT = Role.EXPERT_ACCOUNTANT,\n REFERENT_CLIENT = Role.EXPERT_ACCOUNTANT,\n REFERENT_LITIGE = Role.EXPERT_ACCOUNTANT,\n DATA_OFFICER = Role.DATA_OFFICER,\n}\n\nexport const TaskResponseType = {\n INTERN: {\n id: 1,\n label: 'Interne',\n types: [\n {\n id: 1,\n label: 'Social',\n role: Role.SOCIAL,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Passer des OD.',\n },\n {\n id: 2,\n label: 'Facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Est-ce que la facturation du dossier est à jour ?',\n },\n {\n id: 3,\n label: 'Juridique',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous remettre le PV AG dans la GED ?',\n },\n {\n id: 4,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous archiver le dossier ?',\n },\n {\n id: 5,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: \"Comment annoter une facture d'achat SFR ?\",\n },\n {\n id: 6,\n label: 'Archivage',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous archiver le dossier (liquidation terminée) ?',\n },\n {\n id: 7,\n label: 'Commercial',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Client XX veut créer une nouvelle société.',\n },\n {\n id: 8,\n label: 'Refacturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Bilan 2021 à refaire : à refacturer svp.',\n },\n {\n id: 9,\n label: 'Facturation client',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Pouvez-vous intégrer les paiements du client dans la facturation ?',\n },\n {\n id: 10,\n label: \"Préparation d'un bilan\",\n role: Role.MANAGER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: true,\n responseType: null,\n description: 'Controle de la DADS.',\n },\n {\n id: 11,\n label: 'Comptable express',\n role: Role.FRONT_OFFICE_EXPRESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Est-ce que nous pouvons réaliser le bilan 2020 de ce client ?',\n },\n {\n id: 12,\n label: 'Référent litige',\n role: Role.REFERENT_LITIGE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour référent litige',\n },\n {\n id: 13,\n label: 'Référent client',\n role: Role.REFERENT_CLIENT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour référent client',\n },\n {\n id: 14,\n label: 'Administratif',\n role: Role.ADMIN,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour administratif',\n },\n {\n id: 15,\n label: 'Expert-Comptable',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour expert-comptable',\n },\n {\n id: 16,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour comptable',\n },\n {\n id: 17,\n label: 'Mettre à jour la facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour la grille tarifaire',\n },\n {\n id: 18,\n label: 'Nouveau client Statuts-express',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Attribution juridique à faire',\n },\n {\n id: 19,\n label: 'On Boarder Formalisme',\n role: Role.ON_BOARDER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour le formalisme (LAB)',\n },\n {\n id: 20,\n label: 'On Boarder Conformité',\n role: Role.ON_BOARDER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour la conformité du dossier',\n },\n {\n id: 21,\n label: 'Satifaction résiliation',\n role: Role.SATISFACTION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Contacter le client pour reception courrier de résiliation',\n },\n {\n id: 22,\n label: 'Satifaction clients',\n role: Role.SATISFACTION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Contacter le client mécontent',\n },\n {\n id: 23,\n label: 'Data Officer Solde Bancaire',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mise à jour solde bancaire',\n },\n {\n id: 24,\n label: 'Data Officer Annotation',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mise à jour annotation',\n },\n {\n id: 25,\n label: 'Appel téléphonique non honoré',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Appel téléphonique non honoré, pensez à reprendre RDV',\n },\n {\n id: 26,\n label: 'Projets Statuts à faire',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Le client à rempli le formulaire de création de société',\n },\n ],\n },\n EXTERN: {\n id: 2,\n label: 'Externe',\n types: [\n {\n id: 1,\n label: 'Social',\n role: Role.SOCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prise de salaire par le président faire BP.',\n },\n {\n id: 3,\n label: 'Juridique',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Demande de convention CC.',\n },\n {\n id: 4,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Courrier à faire.',\n },\n {\n id: 5,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Le client a besoin de la TVA du mois de Septembre 2022 ?',\n },\n {\n id: 7,\n label: 'Commercial',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Documents manquant pour validation facturation.',\n },\n {\n id: 9,\n label: 'Impayés',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: \"Resiliation du client car 6 mois d'impayés.\",\n },\n {\n id: 10,\n label: 'Application',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prendre RDV myclementine pour explication plateforme.',\n },\n {\n id: 11,\n label: 'Expert comptable gestion conflit',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'RDV client refus bilan, prendre RDV.',\n },\n {\n id: 12,\n label: 'Expert comptable demande de conseil',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'RDV client réintégration fiscale - conseil.',\n },\n {\n id: 13,\n label: 'Expert comptable calendly',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prendre RDV Clementine.',\n },\n {\n id: 14,\n label: 'Litige dossier',\n role: Role.MANAGER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Le client veut avoir une explication de bilan par le responsable comptable',\n },\n {\n id: 15,\n label: 'Comptable express',\n role: Role.FRONT_OFFICE_EXPRESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Bilan express à envoyer au SIE.',\n },\n {\n id: 16,\n label: 'Facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Changement de régime de TVA.',\n },\n {\n id: 30,\n label: 'Notation',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Note espace Clementine',\n },\n {\n id: 31,\n label: 'Bilan',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Appel confirmation réception bilan',\n },\n {\n id: 32,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Rendez-vous Clementine',\n },\n {\n id: 33,\n label: 'Juridique',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Abandon de constitution, résiliation de la mission comptable',\n },\n {\n id: 34,\n label: \"Mettre à jour l'application\",\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Relancer pour les annotations afin de préparer le bilan',\n },\n {\n id: 35,\n label: \"Mettre à jour l'application\",\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Faire le pointage du compte bancaire afin de préparer le bilan',\n },\n {\n id: 36,\n label: 'RDV client calendly',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.CALL,\n description: 'Motif',\n },\n {\n id: 37,\n label: 'Documents manquants',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Documents manquant pour validation onboarding.',\n },\n {\n id: 38,\n label: \"Pas de réponse à l'onboarding\",\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pas de réponse du client malgrès les relances, client à rappeler avant régules.',\n },\n {\n id: 39,\n label: 'Bilan',\n role: Role.ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Votre client a régularisé son impayé.',\n },\n ],\n },\n};\n"]}
1	+ 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{ Role } from './Role';\n\nexport const ResponseType = {\n MAIL: {\n id: 1,\n label: 'Mail',\n },\n CALL: {\n id: 2,\n label: 'Appel',\n },\n};\n\nexport const Deadline = {\n min: 24,\n default: 120,\n max: 120,\n};\n\nexport enum StateTask {\n TODO = 1,\n DO = 2,\n NOTDO = 3,\n REFUSED = 4,\n}\n\nexport enum RoleAvailableForTask {\n SOCIAL = Role.SOCIAL,\n FACTURATION = Role.FACTURATION,\n JURIDIC = Role.JURIDIC,\n CUSTOMER_SUCCESS = Role.CUSTOMER_SUCCESS,\n TECHNICAL_ADVISOR = Role.TECHNICAL_ADVISOR,\n ON_BOARDER = Role.ON_BOARDER,\n FRONT_OFFICE = Role.FRONT_OFFICE,\n COMMERCIAL = Role.COMMERCIAL,\n // BACK_MANAGER = Role.BACK_MANAGER,\n EXPERT_ACCOUNTANT = Role.EXPERT_ACCOUNTANT,\n REFERENT_CLIENT = Role.EXPERT_ACCOUNTANT,\n REFERENT_LITIGE = Role.EXPERT_ACCOUNTANT,\n DATA_OFFICER = Role.DATA_OFFICER,\n}\n\nexport const TaskResponseType = {\n INTERN: {\n id: 1,\n label: 'Interne',\n types: [\n {\n id: 1,\n label: 'Social',\n role: Role.SOCIAL,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Passer des OD.',\n },\n {\n id: 2,\n label: 'Facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Est-ce que la facturation du dossier est à jour ?',\n },\n {\n id: 3,\n label: 'Juridique',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous remettre le PV AG dans la GED ?',\n },\n {\n id: 4,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous archiver le dossier ?',\n },\n {\n id: 5,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: \"Comment annoter une facture d'achat SFR ?\",\n },\n {\n id: 6,\n label: 'Archivage',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pouvez-vous archiver le dossier (liquidation terminée) ?',\n },\n {\n id: 7,\n label: 'Commercial',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Client XX veut créer une nouvelle société.',\n },\n {\n id: 8,\n label: 'Refacturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Bilan 2021 à refaire : à refacturer svp.',\n },\n {\n id: 9,\n label: 'Facturation client',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Pouvez-vous intégrer les paiements du client dans la facturation ?',\n },\n {\n id: 10,\n label: \"Préparation d'un bilan\",\n role: Role.MANAGER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: true,\n responseType: null,\n description: 'Controle de la DADS.',\n },\n {\n id: 11,\n label: 'Comptable express',\n role: Role.FRONT_OFFICE_EXPRESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Est-ce que nous pouvons réaliser le bilan 2020 de ce client ?',\n },\n {\n id: 12,\n label: 'Référent litige',\n role: Role.REFERENT_LITIGE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour référent litige',\n },\n {\n id: 13,\n label: 'Référent client',\n role: Role.REFERENT_CLIENT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour référent client',\n },\n {\n id: 14,\n label: 'Administratif',\n role: Role.ADMIN,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour administratif',\n },\n {\n id: 15,\n label: 'Expert-Comptable',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour expert-comptable',\n },\n {\n id: 16,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Signalement pour comptable',\n },\n {\n id: 17,\n label: 'Mettre à jour la facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour la grille tarifaire',\n },\n {\n id: 18,\n label: 'Nouveau client Statuts-express',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Attribution juridique à faire',\n },\n {\n id: 19,\n label: 'On Boarder Formalisme',\n role: Role.ON_BOARDER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour le formalisme (LAB)',\n },\n {\n id: 20,\n label: 'On Boarder Conformité',\n role: Role.ON_BOARDER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mettre à jour la conformité du dossier',\n },\n {\n id: 21,\n label: 'Satisfaction résiliation',\n role: Role.SATISFACTION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Contacter le client pour reception courrier de résiliation',\n },\n {\n id: 22,\n label: 'Satisfaction clients',\n role: Role.SATISFACTION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Contacter le client mécontent',\n },\n {\n id: 23,\n label: 'Data Officer Solde Bancaire',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mise à jour solde bancaire',\n },\n {\n id: 24,\n label: 'Data Officer Annotation',\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Mise à jour annotation',\n },\n {\n id: 25,\n label: 'Appel téléphonique non honoré',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Appel téléphonique non honoré, pensez à reprendre RDV',\n },\n {\n id: 26,\n label: 'Projets Statuts à faire',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Le client à rempli le formulaire de création de société',\n },\n ],\n },\n EXTERN: {\n id: 2,\n label: 'Externe',\n types: [\n {\n id: 1,\n label: 'Social',\n role: Role.SOCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prise de salaire par le président faire BP.',\n },\n {\n id: 3,\n label: 'Juridique',\n role: Role.JURIDIC,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Demande de convention CC.',\n },\n {\n id: 4,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Courrier à faire.',\n },\n {\n id: 5,\n label: 'Comptable',\n role: Role.FRONT_OFFICE,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Le client a besoin de la TVA du mois de Septembre 2022 ?',\n },\n {\n id: 7,\n label: 'Commercial',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Documents manquant pour validation facturation.',\n },\n {\n id: 9,\n label: 'Impayés',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: \"Resiliation du client car 6 mois d'impayés.\",\n },\n {\n id: 10,\n label: 'Application',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prendre RDV myclementine pour explication plateforme.',\n },\n {\n id: 11,\n label: 'Expert comptable gestion conflit',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'RDV client refus bilan, prendre RDV.',\n },\n {\n id: 12,\n label: 'Expert comptable demande de conseil',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'RDV client réintégration fiscale - conseil.',\n },\n {\n id: 13,\n label: 'Expert comptable calendly',\n role: Role.EXPERT_ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Prendre RDV Clementine.',\n },\n {\n id: 14,\n label: 'Litige dossier',\n role: Role.MANAGER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.MAIL,\n description: 'Le client veut avoir une explication de bilan par le responsable comptable',\n },\n {\n id: 15,\n label: 'Comptable express',\n role: Role.FRONT_OFFICE_EXPRESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Bilan express à envoyer au SIE.',\n },\n {\n id: 16,\n label: 'Facturation',\n role: Role.FACTURATION,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.MAIL,\n description: 'Changement de régime de TVA.',\n },\n {\n id: 30,\n label: 'Notation',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Note espace Clementine',\n },\n {\n id: 31,\n label: 'Bilan',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Appel confirmation réception bilan',\n },\n {\n id: 32,\n label: 'Administratif',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Rendez-vous Clementine',\n },\n {\n id: 33,\n label: 'Juridique',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Abandon de constitution, résiliation de la mission comptable',\n },\n {\n id: 34,\n label: \"Mettre à jour l'application\",\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: true,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Relancer pour les annotations afin de préparer le bilan',\n },\n {\n id: 35,\n label: \"Mettre à jour l'application\",\n role: Role.DATA_OFFICER,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Faire le pointage du compte bancaire afin de préparer le bilan',\n },\n {\n id: 36,\n label: 'RDV client calendly',\n role: Role.CUSTOMER_SUCCESS,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: true,\n responseType: ResponseType.CALL,\n description: 'Motif',\n },\n {\n id: 37,\n label: 'Documents manquants',\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Documents manquant pour validation onboarding.',\n },\n {\n id: 38,\n label: \"Pas de réponse à l'onboarding\",\n role: Role.COMMERCIAL,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: false,\n goToCalendar: false,\n responseType: null,\n description: 'Pas de réponse du client malgrès les relances, client à rappeler avant régules.',\n },\n {\n id: 39,\n label: 'Bilan',\n role: Role.ACCOUNTANT,\n deadline: Deadline,\n isForWholeRole: false,\n backToClient: true,\n goToCalendar: false,\n responseType: ResponseType.CALL,\n description: 'Votre client a régularisé son impayé.',\n },\n ],\n },\n};\n"]}

package/dist/mjs/types/Interface/api/commercial/QueryGetStats.d.ts CHANGED Viewed

@@ -1,13 +1,11 @@
 export declare class QueryGetStats {
     search?: string;
-    isAdditionalSales?: boolean;
     day?: number;
     month?: number;
     year?: number;
     idUser?: number;
     idSource?: number;
     idPrestationList?: number[];
-    idOfferList?: number[];
     idConstitutionState?: number[];
 }
 //# sourceMappingURL=QueryGetStats.d.ts.map

package/dist/mjs/types/Interface/api/commercial/QueryGetStats.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/types/Interface/api/commercial/QueryGetStats.js CHANGED Viewed

@@ -7,19 +7,16 @@ 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 { IsBoolean, IsInt, IsOptional, IsString } from 'class-validator';
+import { IsInt, IsOptional, IsString } from 'class-validator';
 import { ApiPropertyOptional } from '../../../../utils';
-import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 export class QueryGetStats {
     search;
-    isAdditionalSales;
     day;
     month;
     year;
     idUser;
     idSource;
     idPrestationList;
-    idOfferList;
     idConstitutionState;
 }
 __decorate([
@@ -28,13 +25,6 @@ __decorate([
     IsString(),
     __metadata("design:type", String)
 ], QueryGetStats.prototype, "search", void 0);
-__decorate([
-    ApiPropertyOptional(),
-    IsOptional(),
-    IsBoolean(),
-    ToBoolean(),
-    __metadata("design:type", Boolean)
-], QueryGetStats.prototype, "isAdditionalSales", void 0);
 __decorate([
     ApiPropertyOptional(),
     IsOptional(),
@@ -71,12 +61,6 @@ __decorate([
     IsInt({ each: true }),
     __metadata("design:type", Array)
 ], QueryGetStats.prototype, "idPrestationList", void 0);
-__decorate([
-    ApiPropertyOptional(),
-    IsOptional(),
-    IsInt({ each: true }),
-    __metadata("design:type", Array)
-], QueryGetStats.prototype, "idOfferList", void 0);
 __decorate([
     ApiPropertyOptional(),
     IsOptional(),

package/dist/mjs/types/Interface/api/commercial/QueryGetStats.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/utils/commercialManagement/document.js CHANGED Viewed

@@ -56,7 +56,7 @@ export function generateCommercialDocument(idEstimateInvoiceType, payload, shoul
             ? (internationalizationConsistency(locale, payload.discount, 'discount') ?? payload.discount)
             : null,
         vatMention: payload.vatMention
-            ? (internationalizationConsistency(locale, payload.vatMention, 'vatMention') ?? null)
+            ? (internationalizationConsistency(locale, payload.vatMention, 'vatMention') ?? payload.vatMention)
             : null,
         phoneContact: payload.settings?.phoneContact ?? null,
         products,

package/dist/mjs/utils/commercialManagement/document.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ orderBy as _orderBy, groupBy as _groupBy, sumBy as _sumBy, uniq as _uniq, round as _round } from 'lodash';\nimport * as dayjs from 'dayjs';\nimport {\n ReadCommercialDocumentTemplate,\n ReadDocumentEditing,\n ReadVatEditing,\n} from '../../types/Interface/api/commercialManagement/Read';\nimport { AccountingCategoryList, FontIds, fontList, InvoiceLanguage } from '../../types/Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../types/Enum/EstimateInvoice';\nimport { Vat } from '../../types/Enum/Vat';\nimport { integerToFormattedAmountString, integerToFormattedAmountObject } from '../amount';\nimport { CommercialDocumentCommonHTML, CommercialDocumentMailHTML } from './templates/common';\nimport { bodyTemplate } from './templates/body';\nimport { productToReadProductEditing } from './product';\nimport { vatToReadVatEditing } from './vat';\nimport {\n CreateInvoiceDocument,\n CreateMailHeader,\n CreatePreSaleDocument,\n ReadCommercialMailTemplate,\n} from '../../types';\nimport { thirdPartyToReadThirdPartyEditing } from './thirdParty';\nimport { getBrandConfig } from '../brands';\nimport { internationalizationChoices, internationalizationConsistency } from './internationalization/choices';\n\nimport * as ejs from 'ejs';\n// eslint-disable-next-line @typescript-eslint/no-require-imports\nrequire('dayjs/locale/fr');\n\ntype brandColorType = {\n primary: string;\n primary50: string;\n primary100: string;\n primary300: string;\n primary500: string;\n primary700: string;\n};\n\nexport function generateCommercialDocument(\n idEstimateInvoiceType: EstimateInvoiceType,\n payload: CreateInvoiceDocument \| CreatePreSaleDocument,\n shouldHideBrandName = false,\n nodeEnv: string \| undefined = undefined,\n): ReadCommercialDocumentTemplate {\n const products = _orderBy(payload.products.map((product) => productToReadProductEditing(product), 'reorder'));\n const vats = _orderBy(\n Object.values(_groupBy(products, 'vatFormatted')).map((v) => vatToReadVatEditing(v), 'value'),\n ).filter((v) => v.id !== Vat.MARGE.id);\n const thirdParty = thirdPartyToReadThirdPartyEditing(payload.thirdParty);\n\n let forcedVats: ReadVatEditing[] \| undefined = undefined;\n\n if (payload.advanceProducts?.length) {\n const advanceVats = Object.values(_groupBy(payload.advanceProducts, 'vatFormatted'))\n .map((v) => vatToReadVatEditing(v), 'value')\n .filter((v) => v.id !== Vat.MARGE.id);\n\n forcedVats = vats.map((v) => {\n const base = v.base - (advanceVats.find((a) => a.id === v.id)?.base ?? 0);\n const toPay = v.toPay - (advanceVats.find((a) => a.id === v.id)?.toPay ?? 0);\n return {\n ...v,\n baseFormatted: integerToFormattedAmountString(base),\n amountFormatted: integerToFormattedAmountString(toPay),\n };\n });\n }\n\n const totalTaxIncluded = _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount');\n\n const locale = payload.language ?? InvoiceLanguage.FR;\n const languageOption = internationalizationChoices[locale];\n\n const accountingCategory = AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null;\n\n const data: ReadDocumentEditing & { brandColors: brandColorType; brandName: string; shouldHideBrandName: boolean } = {\n ...payload,\n thirdParty,\n paymentLink: payload.paymentLink ?? '#',\n idEstimateInvoiceType,\n title: payload.title ?? null,\n penalties: payload.penalties\n ? (internationalizationConsistency(locale, payload.penalties, 'penalties') ?? payload.penalties)\n : null,\n termsOfPayment: payload.termsOfPayment\n ? (internationalizationConsistency(locale, payload.termsOfPayment, 'termsOfPayment') ?? payload.termsOfPayment)\n : null,\n compensation: payload.compensation\n ? (internationalizationConsistency(locale, payload.compensation, 'recoveryCost') ?? payload.compensation)\n : null,\n discount: payload.discount\n ? (internationalizationConsistency(locale, payload.discount, 'discount') ?? payload.discount)\n : null,\n vatMention: payload.vatMention\n ? (internationalizationConsistency(locale, payload.vatMention, 'vatMention') ?? null)\n : null,\n phoneContact: payload.settings?.phoneContact ?? null,\n products,\n vats,\n totalTaxExcluded: _sumBy(products, 'totalTaxExcluded'),\n totalTaxIncluded: _round(totalTaxIncluded),\n totalTaxAndDiscountIncluded: _round(totalTaxIncluded),\n generalDiscountFormatted: payload.generalDiscount2\n ? integerToFormattedAmountString(payload.generalDiscount2)\n : null,\n depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,\n totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded')),\n totalTaxIncludedFormatted: integerToFormattedAmountString(totalTaxIncluded),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(\n totalTaxIncluded - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0),\n ),\n totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),\n font: {\n id: payload.settings?.idFont ?? FontIds.CIRCULAR_STD,\n name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n },\n capitalFormatted: payload.capital\n ? `${payload.capital}`\n .split('')\n .reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '')\n .trim()\n : null,\n dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n shouldDisplayDiscountColumn: !!products.find((p) => p.discount2 && p.discount2 > 0),\n // @ts-ignore\n marginVats: _uniq(products.filter((p) => p.marginVatFormatted !== null).map((p) => p.marginVatFormatted)),\n accountingCategoryFormatted: accountingCategory\n ? (internationalizationConsistency(locale, accountingCategory, 'accountingCategory') ?? null)\n : null,\n // @ts-ignore\n brandColors: getBrandConfig({ objectWaited: 'colors', nodeEnv }) as brandColorType,\n brandName: `${getBrandConfig({ objectWaited: 'name', nodeEnv }) as unknown as string}`,\n shouldHideBrandName,\n paymentType: payload.paymentType\n ? (internationalizationConsistency(locale, payload.paymentType, 'paymentType') ?? payload.paymentType)\n : null,\n languageTemplate: languageOption,\n };\n\n const commonTemplate = new CommercialDocumentCommonHTML();\n const documentFreeText = [EstimateInvoiceType.DEVIS, EstimateInvoiceType.BON].includes(idEstimateInvoiceType)\n ? payload?.settings?.freeEstimateText\n : payload?.settings?.freeInvoiceText;\n\n return {\n header: ejs.render(commonTemplate.header, data),\n body: ejs.render(bodyTemplate, {\n ...data,\n comment: data.comment && typeof data.comment === 'string' ? data.comment?.replace(/\\n/g, '<br/>') : null,\n products: data.products.map((p) => ({\n ...p,\n comment: p.comment && typeof p.comment === 'string' ? p.comment?.replace(/\\n/g, '<br/>') : null,\n // @ts-expect-error\n unitFormatted: internationalizationConsistency(locale, p.unitFormatted, 'unit'),\n })),\n vats: forcedVats ?? vats,\n }),\n footer: ejs.render(commonTemplate.footer, {\n ...data,\n freeText: documentFreeText ?? null,\n }),\n data,\n };\n}\n\nexport function generateMailHeader(\n params: CreateMailHeader,\n shouldHideBrandName = false,\n nodeEnv: string \| undefined = undefined,\n): ReadCommercialMailTemplate {\n const locale = params.payload.language ?? InvoiceLanguage.FR;\n const languageOption = internationalizationChoices[locale];\n dayjs.locale('fr');\n const data = {\n ...params.payload,\n totalTaxExcludedFormatted: integerToFormattedAmountObject(params.payload.totalTaxExcluded),\n totalTaxIncludedFormatted: integerToFormattedAmountObject(params.payload.totalTaxIncluded),\n totalVatFormatted: integerToFormattedAmountObject(\n params.payload.totalTaxIncluded - params.payload.totalTaxExcluded,\n ),\n dueDateFormatted: params.payload.dueDate ? dayjs(params.payload.dueDate).format('DD MMMM YYYY') : null,\n hasVat: params.hasVat,\n hostS3: params.hostS3,\n logoUrl: params.logoUrl,\n companyName: params.companyName,\n fileUrl: params.fileUrl,\n // @ts-ignore\n brandColors: getBrandConfig({ objectWaited: 'colors', nodeEnv }) as brandColorType,\n shouldHideBrandName,\n languageMail: languageOption,\n };\n\n const mailTemplate = new CommercialDocumentMailHTML();\n\n return {\n header: ejs.render(mailTemplate.header, data),\n };\n}\n"]}
1	+ 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{ orderBy as _orderBy, groupBy as _groupBy, sumBy as _sumBy, uniq as _uniq, round as _round } from 'lodash';\nimport * as dayjs from 'dayjs';\nimport {\n ReadCommercialDocumentTemplate,\n ReadDocumentEditing,\n ReadVatEditing,\n} from '../../types/Interface/api/commercialManagement/Read';\nimport { AccountingCategoryList, FontIds, fontList, InvoiceLanguage } from '../../types/Enum/CommercialManagement';\nimport { EstimateInvoiceType } from '../../types/Enum/EstimateInvoice';\nimport { Vat } from '../../types/Enum/Vat';\nimport { integerToFormattedAmountString, integerToFormattedAmountObject } from '../amount';\nimport { CommercialDocumentCommonHTML, CommercialDocumentMailHTML } from './templates/common';\nimport { bodyTemplate } from './templates/body';\nimport { productToReadProductEditing } from './product';\nimport { vatToReadVatEditing } from './vat';\nimport {\n CreateInvoiceDocument,\n CreateMailHeader,\n CreatePreSaleDocument,\n ReadCommercialMailTemplate,\n} from '../../types';\nimport { thirdPartyToReadThirdPartyEditing } from './thirdParty';\nimport { getBrandConfig } from '../brands';\nimport { internationalizationChoices, internationalizationConsistency } from './internationalization/choices';\n\nimport * as ejs from 'ejs';\n// eslint-disable-next-line @typescript-eslint/no-require-imports\nrequire('dayjs/locale/fr');\n\ntype brandColorType = {\n primary: string;\n primary50: string;\n primary100: string;\n primary300: string;\n primary500: string;\n primary700: string;\n};\n\nexport function generateCommercialDocument(\n idEstimateInvoiceType: EstimateInvoiceType,\n payload: CreateInvoiceDocument \| CreatePreSaleDocument,\n shouldHideBrandName = false,\n nodeEnv: string \| undefined = undefined,\n): ReadCommercialDocumentTemplate {\n const products = _orderBy(payload.products.map((product) => productToReadProductEditing(product), 'reorder'));\n const vats = _orderBy(\n Object.values(_groupBy(products, 'vatFormatted')).map((v) => vatToReadVatEditing(v), 'value'),\n ).filter((v) => v.id !== Vat.MARGE.id);\n const thirdParty = thirdPartyToReadThirdPartyEditing(payload.thirdParty);\n\n let forcedVats: ReadVatEditing[] \| undefined = undefined;\n\n if (payload.advanceProducts?.length) {\n const advanceVats = Object.values(_groupBy(payload.advanceProducts, 'vatFormatted'))\n .map((v) => vatToReadVatEditing(v), 'value')\n .filter((v) => v.id !== Vat.MARGE.id);\n\n forcedVats = vats.map((v) => {\n const base = v.base - (advanceVats.find((a) => a.id === v.id)?.base ?? 0);\n const toPay = v.toPay - (advanceVats.find((a) => a.id === v.id)?.toPay ?? 0);\n return {\n ...v,\n baseFormatted: integerToFormattedAmountString(base),\n amountFormatted: integerToFormattedAmountString(toPay),\n };\n });\n }\n\n const totalTaxIncluded = _sumBy(products, 'totalTaxExcluded') + _sumBy(vats, 'amount');\n\n const locale = payload.language ?? InvoiceLanguage.FR;\n const languageOption = internationalizationChoices[locale];\n\n const accountingCategory = AccountingCategoryList.find((a) => a.id === payload.accountingCategory)?.label ?? null;\n\n const data: ReadDocumentEditing & { brandColors: brandColorType; brandName: string; shouldHideBrandName: boolean } = {\n ...payload,\n thirdParty,\n paymentLink: payload.paymentLink ?? '#',\n idEstimateInvoiceType,\n title: payload.title ?? null,\n penalties: payload.penalties\n ? (internationalizationConsistency(locale, payload.penalties, 'penalties') ?? payload.penalties)\n : null,\n termsOfPayment: payload.termsOfPayment\n ? (internationalizationConsistency(locale, payload.termsOfPayment, 'termsOfPayment') ?? payload.termsOfPayment)\n : null,\n compensation: payload.compensation\n ? (internationalizationConsistency(locale, payload.compensation, 'recoveryCost') ?? payload.compensation)\n : null,\n discount: payload.discount\n ? (internationalizationConsistency(locale, payload.discount, 'discount') ?? payload.discount)\n : null,\n vatMention: payload.vatMention\n ? (internationalizationConsistency(locale, payload.vatMention, 'vatMention') ?? payload.vatMention)\n : null,\n phoneContact: payload.settings?.phoneContact ?? null,\n products,\n vats,\n totalTaxExcluded: _sumBy(products, 'totalTaxExcluded'),\n totalTaxIncluded: _round(totalTaxIncluded),\n totalTaxAndDiscountIncluded: _round(totalTaxIncluded),\n generalDiscountFormatted: payload.generalDiscount2\n ? integerToFormattedAmountString(payload.generalDiscount2)\n : null,\n depositFormatted: payload.deposit ? integerToFormattedAmountString(payload.deposit) : null,\n totalTaxExcludedFormatted: integerToFormattedAmountString(_sumBy(products, 'totalTaxExcluded')),\n totalTaxIncludedFormatted: integerToFormattedAmountString(totalTaxIncluded),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(\n totalTaxIncluded - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0),\n ),\n totalVatAmountFormatted: integerToFormattedAmountString(_sumBy(vats, 'amount')),\n font: {\n id: payload.settings?.idFont ?? FontIds.CIRCULAR_STD,\n name: fontList.find((f) => f.id === payload.settings?.idFont)?.name ?? fontList[0].name,\n url: fontList.find((f) => f.id === payload.settings?.idFont)?.link ?? fontList[0].link,\n },\n capitalFormatted: payload.capital\n ? `${payload.capital}`\n .split('')\n .reduceRight((acc, char, i, { length }) => `${char}${(length - (i + 1)) % 3 === 0 ? ' ' : ''}${acc}`, '')\n .trim()\n : null,\n dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null,\n expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null,\n emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null,\n shouldDisplayDiscountColumn: !!products.find((p) => p.discount2 && p.discount2 > 0),\n // @ts-ignore\n marginVats: _uniq(products.filter((p) => p.marginVatFormatted !== null).map((p) => p.marginVatFormatted)),\n accountingCategoryFormatted: accountingCategory\n ? (internationalizationConsistency(locale, accountingCategory, 'accountingCategory') ?? null)\n : null,\n // @ts-ignore\n brandColors: getBrandConfig({ objectWaited: 'colors', nodeEnv }) as brandColorType,\n brandName: `${getBrandConfig({ objectWaited: 'name', nodeEnv }) as unknown as string}`,\n shouldHideBrandName,\n paymentType: payload.paymentType\n ? (internationalizationConsistency(locale, payload.paymentType, 'paymentType') ?? payload.paymentType)\n : null,\n languageTemplate: languageOption,\n };\n\n const commonTemplate = new CommercialDocumentCommonHTML();\n const documentFreeText = [EstimateInvoiceType.DEVIS, EstimateInvoiceType.BON].includes(idEstimateInvoiceType)\n ? payload?.settings?.freeEstimateText\n : payload?.settings?.freeInvoiceText;\n\n return {\n header: ejs.render(commonTemplate.header, data),\n body: ejs.render(bodyTemplate, {\n ...data,\n comment: data.comment && typeof data.comment === 'string' ? data.comment?.replace(/\\n/g, '<br/>') : null,\n products: data.products.map((p) => ({\n ...p,\n comment: p.comment && typeof p.comment === 'string' ? p.comment?.replace(/\\n/g, '<br/>') : null,\n // @ts-expect-error\n unitFormatted: internationalizationConsistency(locale, p.unitFormatted, 'unit'),\n })),\n vats: forcedVats ?? vats,\n }),\n footer: ejs.render(commonTemplate.footer, {\n ...data,\n freeText: documentFreeText ?? null,\n }),\n data,\n };\n}\n\nexport function generateMailHeader(\n params: CreateMailHeader,\n shouldHideBrandName = false,\n nodeEnv: string \| undefined = undefined,\n): ReadCommercialMailTemplate {\n const locale = params.payload.language ?? InvoiceLanguage.FR;\n const languageOption = internationalizationChoices[locale];\n dayjs.locale('fr');\n const data = {\n ...params.payload,\n totalTaxExcludedFormatted: integerToFormattedAmountObject(params.payload.totalTaxExcluded),\n totalTaxIncludedFormatted: integerToFormattedAmountObject(params.payload.totalTaxIncluded),\n totalVatFormatted: integerToFormattedAmountObject(\n params.payload.totalTaxIncluded - params.payload.totalTaxExcluded,\n ),\n dueDateFormatted: params.payload.dueDate ? dayjs(params.payload.dueDate).format('DD MMMM YYYY') : null,\n hasVat: params.hasVat,\n hostS3: params.hostS3,\n logoUrl: params.logoUrl,\n companyName: params.companyName,\n fileUrl: params.fileUrl,\n // @ts-ignore\n brandColors: getBrandConfig({ objectWaited: 'colors', nodeEnv }) as brandColorType,\n shouldHideBrandName,\n languageMail: languageOption,\n };\n\n const mailTemplate = new CommercialDocumentMailHTML();\n\n return {\n header: ejs.render(mailTemplate.header, data),\n };\n}\n"]}

package/dist/mjs/utils/commercialManagement/internationalization/choices.js CHANGED Viewed

@@ -23,8 +23,8 @@ export const internationalizationChoices = {
                 penalties: ['Non applicable', '3 fois le taux légal', 'Taux directeur de la BCE + 10 points'],
                 discount: ['Non applicable', 'Aucun escompte en cas de paiement anticipé'],
                 vatMention: [
-                    'Non concerné',
-                    'Non applicable',
+                    'TVA: Non concerné',
+                    'TVA: Non applicable',
                     'TVA non applicable, art. 293 B du CGI',
                     'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',
                     "Non soumis à TVA selon l'article 261C du CGI",
@@ -405,8 +405,8 @@ const internationalizationMatching = {
         { fr: 'Virement bancaire', en: 'Bank transfer' },
     ],
     vatMention: [
-        { fr: 'Non concerné', en: 'Not affected' },
-        { fr: 'Non applicable', en: 'Not applicable' },
+        { fr: 'TVA: Non concerné', en: 'VAT: Not affected' },
+        { fr: 'TVA: Non applicable', en: 'VAT: Not applicable' },
         {
             fr: 'TVA non applicable, art. 293 B du CGI',
             en: 'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',