npm - @silexpert/core - Versions diffs - 1.3.15 → 1.3.17 - Mend

@silexpert/core 1.3.15 → 1.3.17

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

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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)',

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

	@@ -1 +1 @@
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{ AccountingCategoryId, InvoiceLanguage } from '../../../types/Enum/CommercialManagement';\nimport { InternationalizationChoicesType } from './type';\n\ntype InternationalizationConsistencyKey =\n \| 'penalties'\n \| 'discount'\n \| 'vatMention'\n \| 'recoveryCost'\n \| 'paymentType'\n \| 'termsOfPayment'\n \| 'accountingCategory'\n \| 'unit';\n\nexport const internationalizationChoices: InternationalizationChoicesType = {\n fr: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'À la livraison',\n 'À la commande',\n 'À réception de la facture',\n 'Exigible sous 14 jours',\n 'Exigible sous 30 jours',\n '30 jours à réception de la facture',\n '45 jours à réception de la facture',\n '60 jours à réception de la facture',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n options: {\n penalties: ['Non applicable', '3 fois le taux légal', 'Taux directeur de la BCE + 10 points'],\n discount: ['Non applicable', 'Aucun escompte en cas de paiement anticipé'],\n vatMention: [\n 'Non concerné',\n 'Non applicable',\n 'TVA non applicable, art. 293 B du CGI',\n 'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',\n \"Non soumis à TVA selon l'article 261C du CGI\",\n 'Article 261 D du code général des impôts (CGI)',\n 'Exonération de TVA, article 283-2 du Code général des impôts',\n 'Exonération de la TVA : Article 262 ter I du CGI',\n 'Mention de TVA 261.4.4 1 du CGI',\n \"Régime particulier – Biens d'occasion - article 297 A du CGI et directive communautaire 2006/112/CE\",\n \"Régime particulier – Objets d'art - article 297 A du CGI et directive communautaire 2006/112/CE\",\n \"Régime particulier – Objets de collection ou d'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE\",\n 'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Facture soumise au régime de l’auto-liquidation de la TVA',\n ],\n recoveryCost: ['Non applicable', '40€'],\n paymentType: ['Carte bancaire', 'Chèque', 'Espèces', 'Prélèvement', 'Virement bancaire'],\n },\n },\n template: {\n common: {\n headers: {\n title: 'Titre',\n emissionDate: \"Date d'émission\",\n accountingCategory: {\n title: \"Catégorie de l'opération\",\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n },\n footer: {\n capital: 'au capital de',\n siren: 'immatriculée sous le SIREN',\n vatCode: 'N° TVA',\n marginVat: 'Régime TVA sur marge',\n legalVatMention: 'ART 297-A du CGI ou directive 2006-212 CE',\n shouldPayTaxAfterDebit: \"Option pour le paiement de la taxe d'après les débits\",\n penalties: 'Pénalités en cas de retard',\n discount: 'Escompte',\n recoveryCosts: 'Indemnités forfaitaire en cas de retard',\n generate: 'Généré par',\n },\n options: {\n vatMention: 'Mention TVA',\n paymentType: 'Mode de paiement',\n bank: 'BANQUE',\n approval: 'Bon pour accord',\n comment: 'Commentaire',\n },\n table: {\n headers: {\n product: 'Article',\n quantity: 'Quantité',\n unitPrice: 'P.U HT',\n unitPriceWithoutVat: 'P.U',\n discount: 'Remise',\n vat: 'TVA',\n amount: 'Montant HT',\n amountWithoutVat: 'Montant',\n base: 'Base',\n rate: 'Taux',\n vatAmount: 'Montant TVA',\n recap: 'Récapitulatif',\n },\n lines: {\n totalHt: 'Total HT',\n vat: 'TVA',\n totalTTC: 'Total TTC',\n totalWhitoutVat: 'Total',\n deposit: 'Acompte',\n remainderToPay: 'Reste à payer',\n netToPay: 'Net à payer',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Facture',\n dueDate: \"Date d'échéance\",\n termsOfPayment: 'Date limite de règlement',\n },\n },\n estimate: {\n headers: {\n title: 'Devis',\n dueDate: \"Valide jusqu'au\",\n termsOfPayment: 'Conditions de règlement',\n },\n },\n orderForm: {\n headers: {\n title: 'Bon de commande',\n dueDate: \"Date d'échéance\",\n termsOfPayment: 'Conditions de règlement',\n },\n },\n deposit: {\n headers: {\n title: \"Facture d'acompte\",\n expirationDate: \"Date d'expiration\",\n termsOfPayment: 'Date limite de règlement',\n },\n },\n asset: {\n headers: {\n title: 'Avoir',\n dueDate: \"Date d'échéance\",\n termsOfPayment: 'Date limite de règlement',\n },\n },\n remainder: {\n headers: {\n title: 'Facture de solde',\n dueDate: \"Date d'échéance\",\n termsOfPayment: 'Date limite de règlement',\n },\n },\n draft: {\n headers: {\n title: 'Brouillon',\n dueDate: \"Date d'échéance\",\n termsOfPayment: 'Date limite de règlement',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Échéance',\n generate: 'Généré par',\n displayDocument: 'Afficher le document',\n totalHt: 'Total HT',\n totalVat: 'Total TVA',\n totalTtc: 'Total TTC',\n send: 'vous adresse',\n },\n invoice: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n estimate: {\n title: 'ce devis',\n subTitle: 'Devis',\n },\n orderForm: {\n title: 'ce bon de commande',\n subTitle: 'Bon de commande',\n },\n deposit: {\n title: 'cet acompte',\n subTitle: 'Acompte',\n },\n asset: {\n title: 'cet avoir',\n subTitle: 'Avoir',\n },\n remainder: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n default: {\n title: 'ce document',\n subTitle: 'Document',\n },\n },\n },\n en: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'On delivery',\n 'On order',\n 'Upon receipt of invoice',\n 'Due within 14 days',\n 'Due within 30 days',\n '30 days upon receipt of invoice',\n '45 days upon receipt of invoice',\n '60 days upon receipt of invoice',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n ],\n },\n options: {\n penalties: ['Not applicable', '3 times the legal rate', 'ECB key rate + 10 points'],\n discount: ['Not applicable', 'No discount for early payment'],\n vatMention: [\n 'Not affected',\n 'Not applicable',\n 'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',\n 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',\n 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',\n 'Article 261D of the French General Tax Code (FGTC)',\n 'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',\n 'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',\n 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)',\n 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Invoice subject to VAT reverse charge system',\n ],\n recoveryCost: ['Not applicable', '40€'],\n paymentType: ['Credit card', 'Check', 'Cash', 'Direct debit', 'Bank transfer'],\n },\n },\n template: {\n common: {\n headers: {\n title: 'Title',\n emissionDate: 'Invoice date',\n accountingCategory: {\n title: 'Transaction type',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Supply of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services provision' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services provision and supply of goods' },\n ],\n },\n },\n footer: {\n capital: 'with capital of',\n siren: 'registered under SIREN',\n vatCode: 'VAT number',\n marginVat: 'VAT margin scheme',\n legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',\n shouldPayTaxAfterDebit: 'Option to pay tax on debits',\n penalties: 'Late fees',\n discount: 'discount',\n recoveryCosts: 'flat-rate delay compensation',\n generate: 'Created by',\n },\n options: {\n vatMention: 'VAT mention',\n paymentType: 'payment type',\n bank: 'BANK',\n approval: 'Agreed and signed',\n comment: 'Comment',\n },\n table: {\n headers: {\n product: 'Product',\n quantity: 'Quantity',\n unitPrice: 'Excl. tax unit price',\n unitPriceWithoutVat: 'Unit price',\n discount: 'Discount',\n vat: 'VAT',\n amount: 'Amount excl. tax',\n amountWithoutVat: 'Amount',\n base: 'Base',\n rate: 'Rate',\n vatAmount: 'VAT amount',\n recap: 'Summary',\n },\n lines: {\n totalHt: 'Amount excl. tax',\n vat: 'VAT',\n totalTTC: 'Amount incl. tax',\n totalWhitoutVat: 'Amount',\n deposit: 'Deposit',\n remainderToPay: 'Remainder to pay',\n netToPay: 'Net to pay',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Invoice',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n estimate: {\n headers: {\n title: 'Quotation',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n },\n orderForm: {\n headers: {\n title: 'Order form',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n },\n deposit: {\n headers: {\n title: 'Deposit invoice',\n expirationDate: 'expiry date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n asset: {\n headers: {\n title: 'Credit note',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n remainder: {\n headers: {\n title: 'Balance invoice',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n draft: {\n headers: {\n title: 'Draft',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Due date',\n generate: 'Created by',\n displayDocument: 'Display document',\n totalHt: 'Total excl. tax',\n totalVat: 'Total VAT',\n totalTtc: 'Total incl. tax',\n send: 'send you',\n },\n invoice: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n estimate: {\n title: 'this estimate',\n subTitle: 'Estimate',\n },\n orderForm: {\n title: 'this order form',\n subTitle: 'Order form',\n },\n deposit: {\n title: 'this deposit',\n subTitle: 'Deposit',\n },\n asset: {\n title: 'this asset',\n subTitle: 'Asset',\n },\n remainder: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n default: {\n title: 'this document',\n subTitle: 'Document',\n },\n },\n },\n};\n\nconst internationalizationMatching: { [key: string]: { fr: string; en: string }[] } = {\n penalties: [\n { fr: 'Non applicable', en: 'Not applicable' },\n { fr: '3 fois le taux légal', en: '3 times the legal rate' },\n { fr: 'Taux directeur de la BCE + 10 points', en: 'ECB key rate + 10 points' },\n ],\n discount: [\n { fr: 'Non applicable', en: 'Not applicable' },\n { fr: 'Aucun escompte en cas de paiement anticipé', en: 'No discount for early payment' },\n ],\n recoveryCost: [\n { fr: 'Non applicable', en: 'Not applicable' },\n { fr: '40€', en: '40€' },\n ],\n paymentType: [\n { fr: 'Carte bancaire', en: 'Credit card' },\n { fr: 'Chèque', en: 'Check' },\n { fr: 'Espèces', en: 'Cash' },\n { fr: 'Prélèvement', en: 'Direct debit' },\n { fr: 'Virement bancaire', en: 'Bank transfer' },\n ],\n vatMention: [\n { fr: 'Non concerné', en: 'Not affected' },\n { fr: 'Non applicable', en: 'Not applicable' },\n {\n fr: 'TVA non applicable, art. 293 B du CGI',\n en: 'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',\n },\n {\n fr: 'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',\n en: 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',\n },\n {\n fr: \"Non soumis à TVA selon l'article 261C du CGI\",\n en: 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',\n },\n { fr: 'Article 261 D du code général des impôts (CGI)', en: 'Article 261D of the French General Tax Code (FGTC)' },\n {\n fr: 'Exonération de TVA, article 283-2 du Code général des impôts',\n en: 'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',\n },\n {\n fr: 'Exonération de la TVA : Article 262 ter I du CGI',\n en: 'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',\n },\n { fr: 'Mention de TVA 261.4.4 1 du CGI', en: 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)' },\n {\n fr: \"Régime particulier – Biens d'occasion - article 297 A du CGI et directive communautaire 2006/112/CE\",\n en: 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n },\n {\n fr: \"Régime particulier – Objets d'art - article 297 A du CGI et directive communautaire 2006/112/CE\",\n en: 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n },\n {\n fr: \"Régime particulier – Objets de collection ou d'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE\",\n en: 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n },\n {\n fr: 'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',\n en: 'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n },\n {\n fr: 'Facture soumise au régime de l’auto-liquidation de la TVA',\n en: 'Invoice subject to VAT reverse charge system',\n },\n ],\n termsOfPayment: [\n {\n fr: 'À la livraison',\n en: 'On delivery',\n },\n {\n fr: 'À la command',\n en: 'On order',\n },\n {\n fr: 'À réception de la facture',\n en: 'Upon receipt of invoice',\n },\n {\n fr: 'Exigible sous 14 jours',\n en: 'Due within 14 days',\n },\n {\n fr: 'Exigible sous 30 jours',\n en: 'Due within 30 days',\n },\n {\n fr: '30 jours à réception de la facture',\n en: '30 days upon receipt of invoice',\n },\n {\n fr: '45 jours à réception de la facture',\n en: '45 days upon receipt of invoice',\n },\n {\n fr: '60 jours à réception de la facture',\n en: '60 days upon receipt of invoice',\n },\n ],\n accountingCategory: [\n {\n fr: 'Livraison de biens',\n en: 'Supply of goods',\n },\n {\n fr: 'Prestation de services',\n en: 'Services provision',\n },\n {\n fr: 'Prestation de services et livraison de biens',\n en: 'Services provision and supply of goods',\n },\n ],\n unit: [\n { fr: 'art', en: 'art' },\n { fr: 'h', en: 'h' },\n { fr: 'j', en: 'd' },\n { fr: 'Kg', en: 'kg' },\n { fr: 'l', en: 'l' },\n { fr: 'km', en: 'km' },\n { fr: 'demi j', en: 'half d' },\n { fr: 'an', en: 'year' },\n { fr: 'sem', en: 'week' },\n { fr: 'mois', en: 'month' },\n { fr: 'trim', en: 'quart' },\n { fr: 'p', en: 'p' },\n { fr: 'f', en: 'f' },\n { fr: 'm2', en: 'm2' },\n { fr: 'm3', en: 'm3' },\n { fr: 'Mètre', en: 'meter' },\n { fr: 'abo', en: 'sub' },\n { fr: 'nuit', en: 'night' },\n { fr: 't', en: 't' },\n { fr: 'ha', en: 'ha' },\n ],\n};\n\nexport const internationalizationConsistency = (\n language: InvoiceLanguage,\n value: string,\n key: InternationalizationConsistencyKey,\n): string \| undefined => {\n const keyObjectToMacht = internationalizationMatching[key];\n return language === InvoiceLanguage.FR\n ? keyObjectToMacht.find((obj) => obj.fr === value)?.fr\n : keyObjectToMacht.find((obj) => obj.fr === value)?.en;\n};\n"]}
1	+ 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{ AccountingCategoryId, InvoiceLanguage } from '../../../types/Enum/CommercialManagement';\nimport { InternationalizationChoicesType } from './type';\n\ntype InternationalizationConsistencyKey =\n \| 'penalties'\n \| 'discount'\n \| 'vatMention'\n \| 'recoveryCost'\n \| 'paymentType'\n \| 'termsOfPayment'\n \| 'accountingCategory'\n \| 'unit';\n\nexport const internationalizationChoices: InternationalizationChoicesType = {\n fr: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'À la livraison',\n 'À la commande',\n 'À réception de la facture',\n 'Exigible sous 14 jours',\n 'Exigible sous 30 jours',\n '30 jours à réception de la facture',\n '45 jours à réception de la facture',\n '60 jours à réception de la facture',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n options: {\n penalties: ['Non applicable', '3 fois le taux légal', 'Taux directeur de la BCE + 10 points'],\n discount: ['Non applicable', 'Aucun escompte en cas de paiement anticipé'],\n vatMention: [\n 'TVA: Non concerné',\n 'TVA: Non applicable',\n 'TVA non applicable, art. 293 B du CGI',\n 'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',\n \"Non soumis à TVA selon l'article 261C du CGI\",\n 'Article 261 D du code général des impôts (CGI)',\n 'Exonération de TVA, article 283-2 du Code général des impôts',\n 'Exonération de la TVA : Article 262 ter I du CGI',\n 'Mention de TVA 261.4.4 1 du CGI',\n \"Régime particulier – Biens d'occasion - article 297 A du CGI et directive communautaire 2006/112/CE\",\n \"Régime particulier – Objets d'art - article 297 A du CGI et directive communautaire 2006/112/CE\",\n \"Régime particulier – Objets de collection ou d'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE\",\n 'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',\n 'Facture soumise au régime de l’auto-liquidation de la TVA',\n ],\n recoveryCost: ['Non applicable', '40€'],\n paymentType: ['Carte bancaire', 'Chèque', 'Espèces', 'Prélèvement', 'Virement bancaire'],\n },\n },\n template: {\n common: {\n headers: {\n title: 'Titre',\n emissionDate: \"Date d'émission\",\n accountingCategory: {\n title: \"Catégorie de l'opération\",\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n ],\n },\n },\n footer: {\n capital: 'au capital de',\n siren: 'immatriculée sous le SIREN',\n vatCode: 'N° TVA',\n marginVat: 'Régime TVA sur marge',\n legalVatMention: 'ART 297-A du CGI ou directive 2006-212 CE',\n shouldPayTaxAfterDebit: \"Option pour le paiement de la taxe d'après les débits\",\n penalties: 'Pénalités en cas de retard',\n discount: 'Escompte',\n recoveryCosts: 'Indemnités forfaitaire en cas de retard',\n generate: 'Généré par',\n },\n options: {\n vatMention: 'Mention TVA',\n paymentType: 'Mode de paiement',\n bank: 'BANQUE',\n approval: 'Bon pour accord',\n comment: 'Commentaire',\n },\n table: {\n headers: {\n product: 'Article',\n quantity: 'Quantité',\n unitPrice: 'P.U HT',\n unitPriceWithoutVat: 'P.U',\n discount: 'Remise',\n vat: 'TVA',\n amount: 'Montant HT',\n amountWithoutVat: 'Montant',\n base: 'Base',\n rate: 'Taux',\n vatAmount: 'Montant TVA',\n recap: 'Récapitulatif',\n },\n lines: {\n totalHt: 'Total HT',\n vat: 'TVA',\n totalTTC: 'Total TTC',\n totalWhitoutVat: 'Total',\n deposit: 'Acompte',\n remainderToPay: 'Reste à payer',\n netToPay: 'Net à payer',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Facture',\n dueDate: \"Date d'échéance\",\n termsOfPayment: 'Date limite de règlement',\n },\n },\n estimate: {\n headers: {\n title: 'Devis',\n dueDate: \"Valide jusqu'au\",\n termsOfPayment: 'Conditions de règlement',\n },\n },\n orderForm: {\n headers: {\n title: 'Bon de commande',\n dueDate: \"Date d'échéance\",\n termsOfPayment: 'Conditions de règlement',\n },\n },\n deposit: {\n headers: {\n title: \"Facture d'acompte\",\n expirationDate: \"Date d'expiration\",\n termsOfPayment: 'Date limite de règlement',\n },\n },\n asset: {\n headers: {\n title: 'Avoir',\n dueDate: \"Date d'échéance\",\n termsOfPayment: 'Date limite de règlement',\n },\n },\n remainder: {\n headers: {\n title: 'Facture de solde',\n dueDate: \"Date d'échéance\",\n termsOfPayment: 'Date limite de règlement',\n },\n },\n draft: {\n headers: {\n title: 'Brouillon',\n dueDate: \"Date d'échéance\",\n termsOfPayment: 'Date limite de règlement',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Échéance',\n generate: 'Généré par',\n displayDocument: 'Afficher le document',\n totalHt: 'Total HT',\n totalVat: 'Total TVA',\n totalTtc: 'Total TTC',\n send: 'vous adresse',\n },\n invoice: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n estimate: {\n title: 'ce devis',\n subTitle: 'Devis',\n },\n orderForm: {\n title: 'ce bon de commande',\n subTitle: 'Bon de commande',\n },\n deposit: {\n title: 'cet acompte',\n subTitle: 'Acompte',\n },\n asset: {\n title: 'cet avoir',\n subTitle: 'Avoir',\n },\n remainder: {\n title: 'cette facture',\n subTitle: 'Facture',\n },\n default: {\n title: 'ce document',\n subTitle: 'Document',\n },\n },\n },\n en: {\n inputLists: {\n headers: {\n termsOfPayment: [\n 'On delivery',\n 'On order',\n 'Upon receipt of invoice',\n 'Due within 14 days',\n 'Due within 30 days',\n '30 days upon receipt of invoice',\n '45 days upon receipt of invoice',\n '60 days upon receipt of invoice',\n ],\n accountingCategories: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n ],\n },\n options: {\n penalties: ['Not applicable', '3 times the legal rate', 'ECB key rate + 10 points'],\n discount: ['Not applicable', 'No discount for early payment'],\n vatMention: [\n 'Not affected',\n 'Not applicable',\n 'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',\n 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',\n 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',\n 'Article 261D of the French General Tax Code (FGTC)',\n 'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',\n 'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',\n 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)',\n 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n 'Invoice subject to VAT reverse charge system',\n ],\n recoveryCost: ['Not applicable', '40€'],\n paymentType: ['Credit card', 'Check', 'Cash', 'Direct debit', 'Bank transfer'],\n },\n },\n template: {\n common: {\n headers: {\n title: 'Title',\n emissionDate: 'Invoice date',\n accountingCategory: {\n title: 'Transaction type',\n choices: [\n { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Supply of goods' },\n { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services provision' },\n { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services provision and supply of goods' },\n ],\n },\n },\n footer: {\n capital: 'with capital of',\n siren: 'registered under SIREN',\n vatCode: 'VAT number',\n marginVat: 'VAT margin scheme',\n legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',\n shouldPayTaxAfterDebit: 'Option to pay tax on debits',\n penalties: 'Late fees',\n discount: 'discount',\n recoveryCosts: 'flat-rate delay compensation',\n generate: 'Created by',\n },\n options: {\n vatMention: 'VAT mention',\n paymentType: 'payment type',\n bank: 'BANK',\n approval: 'Agreed and signed',\n comment: 'Comment',\n },\n table: {\n headers: {\n product: 'Product',\n quantity: 'Quantity',\n unitPrice: 'Excl. tax unit price',\n unitPriceWithoutVat: 'Unit price',\n discount: 'Discount',\n vat: 'VAT',\n amount: 'Amount excl. tax',\n amountWithoutVat: 'Amount',\n base: 'Base',\n rate: 'Rate',\n vatAmount: 'VAT amount',\n recap: 'Summary',\n },\n lines: {\n totalHt: 'Amount excl. tax',\n vat: 'VAT',\n totalTTC: 'Amount incl. tax',\n totalWhitoutVat: 'Amount',\n deposit: 'Deposit',\n remainderToPay: 'Remainder to pay',\n netToPay: 'Net to pay',\n },\n },\n },\n invoice: {\n headers: {\n title: 'Invoice',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n estimate: {\n headers: {\n title: 'Quotation',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n },\n orderForm: {\n headers: {\n title: 'Order form',\n dueDate: 'Valid until',\n termsOfPayment: 'Term of payment',\n },\n },\n deposit: {\n headers: {\n title: 'Deposit invoice',\n expirationDate: 'expiry date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n asset: {\n headers: {\n title: 'Credit note',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n remainder: {\n headers: {\n title: 'Balance invoice',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n draft: {\n headers: {\n title: 'Draft',\n dueDate: 'Due date',\n termsOfPayment: 'Deadline for payment',\n },\n },\n },\n mail: {\n common: {\n dueDate: 'Due date',\n generate: 'Created by',\n displayDocument: 'Display document',\n totalHt: 'Total excl. tax',\n totalVat: 'Total VAT',\n totalTtc: 'Total incl. tax',\n send: 'send you',\n },\n invoice: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n estimate: {\n title: 'this estimate',\n subTitle: 'Estimate',\n },\n orderForm: {\n title: 'this order form',\n subTitle: 'Order form',\n },\n deposit: {\n title: 'this deposit',\n subTitle: 'Deposit',\n },\n asset: {\n title: 'this asset',\n subTitle: 'Asset',\n },\n remainder: {\n title: 'this invoice',\n subTitle: 'Invoice',\n },\n default: {\n title: 'this document',\n subTitle: 'Document',\n },\n },\n },\n};\n\nconst internationalizationMatching: { [key: string]: { fr: string; en: string }[] } = {\n penalties: [\n { fr: 'Non applicable', en: 'Not applicable' },\n { fr: '3 fois le taux légal', en: '3 times the legal rate' },\n { fr: 'Taux directeur de la BCE + 10 points', en: 'ECB key rate + 10 points' },\n ],\n discount: [\n { fr: 'Non applicable', en: 'Not applicable' },\n { fr: 'Aucun escompte en cas de paiement anticipé', en: 'No discount for early payment' },\n ],\n recoveryCost: [\n { fr: 'Non applicable', en: 'Not applicable' },\n { fr: '40€', en: '40€' },\n ],\n paymentType: [\n { fr: 'Carte bancaire', en: 'Credit card' },\n { fr: 'Chèque', en: 'Check' },\n { fr: 'Espèces', en: 'Cash' },\n { fr: 'Prélèvement', en: 'Direct debit' },\n { fr: 'Virement bancaire', en: 'Bank transfer' },\n ],\n vatMention: [\n { fr: 'TVA: Non concerné', en: 'VAT: Not affected' },\n { fr: 'TVA: Non applicable', en: 'VAT: Not applicable' },\n {\n fr: 'TVA non applicable, art. 293 B du CGI',\n en: 'VAT not applicable, art. 293 B of the French General Tax Code (FGTC)',\n },\n {\n fr: 'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',\n en: 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',\n },\n {\n fr: \"Non soumis à TVA selon l'article 261C du CGI\",\n en: 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',\n },\n { fr: 'Article 261 D du code général des impôts (CGI)', en: 'Article 261D of the French General Tax Code (FGTC)' },\n {\n fr: 'Exonération de TVA, article 283-2 du Code général des impôts',\n en: 'VAT exemption, article 283-2 of the French General Tax Code (FGTC)',\n },\n {\n fr: 'Exonération de la TVA : Article 262 ter I du CGI',\n en: 'VAT exemption: Article 262 ter I of the French General Tax Code (FGTC)',\n },\n { fr: 'Mention de TVA 261.4.4 1 du CGI', en: 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)' },\n {\n fr: \"Régime particulier – Biens d'occasion - article 297 A du CGI et directive communautaire 2006/112/CE\",\n en: 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n },\n {\n fr: \"Régime particulier – Objets d'art - article 297 A du CGI et directive communautaire 2006/112/CE\",\n en: 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n },\n {\n fr: \"Régime particulier – Objets de collection ou d'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE\",\n en: 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n },\n {\n fr: 'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',\n en: 'Specific regime - Travel agencies - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',\n },\n {\n fr: 'Facture soumise au régime de l’auto-liquidation de la TVA',\n en: 'Invoice subject to VAT reverse charge system',\n },\n ],\n termsOfPayment: [\n {\n fr: 'À la livraison',\n en: 'On delivery',\n },\n {\n fr: 'À la command',\n en: 'On order',\n },\n {\n fr: 'À réception de la facture',\n en: 'Upon receipt of invoice',\n },\n {\n fr: 'Exigible sous 14 jours',\n en: 'Due within 14 days',\n },\n {\n fr: 'Exigible sous 30 jours',\n en: 'Due within 30 days',\n },\n {\n fr: '30 jours à réception de la facture',\n en: '30 days upon receipt of invoice',\n },\n {\n fr: '45 jours à réception de la facture',\n en: '45 days upon receipt of invoice',\n },\n {\n fr: '60 jours à réception de la facture',\n en: '60 days upon receipt of invoice',\n },\n ],\n accountingCategory: [\n {\n fr: 'Livraison de biens',\n en: 'Supply of goods',\n },\n {\n fr: 'Prestation de services',\n en: 'Services provision',\n },\n {\n fr: 'Prestation de services et livraison de biens',\n en: 'Services provision and supply of goods',\n },\n ],\n unit: [\n { fr: 'art', en: 'art' },\n { fr: 'h', en: 'h' },\n { fr: 'j', en: 'd' },\n { fr: 'Kg', en: 'kg' },\n { fr: 'l', en: 'l' },\n { fr: 'km', en: 'km' },\n { fr: 'demi j', en: 'half d' },\n { fr: 'an', en: 'year' },\n { fr: 'sem', en: 'week' },\n { fr: 'mois', en: 'month' },\n { fr: 'trim', en: 'quart' },\n { fr: 'p', en: 'p' },\n { fr: 'f', en: 'f' },\n { fr: 'm2', en: 'm2' },\n { fr: 'm3', en: 'm3' },\n { fr: 'Mètre', en: 'meter' },\n { fr: 'abo', en: 'sub' },\n { fr: 'nuit', en: 'night' },\n { fr: 't', en: 't' },\n { fr: 'ha', en: 'ha' },\n ],\n};\n\nexport const internationalizationConsistency = (\n language: InvoiceLanguage,\n value: string,\n key: InternationalizationConsistencyKey,\n): string \| undefined => {\n const keyObjectToMacht = internationalizationMatching[key];\n return language === InvoiceLanguage.FR\n ? keyObjectToMacht.find((obj) => obj.fr === value)?.fr\n : keyObjectToMacht.find((obj) => obj.fr === value)?.en;\n};\n"]}

package/dist/mjs/utils/commercialManagement/templates/body.js CHANGED Viewed

@@ -112,7 +112,7 @@ 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)) { %>
       <br><div style="page-break-after:always;"></div>
       <div id="WYSIWYG"><%- cgv %></div>
     <% } %>

package/dist/mjs/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,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 ${headOfDocument}\n\n <div class=\"row mt-25\">\n <% if (title) { %><%=languageTemplate.template.common.headers.title %> : <%= title %><% } %>\n </div>\n\n <div class=\"row mt-10\">${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,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;;;;;;;;;;;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/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.3.15",
+  "version": "1.3.17",
   "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/Ai.ts ADDED Viewed

@@ -0,0 +1,8 @@
+import { IAIQuestion } from '../..';
+import { Resource } from '../Resource';
+export class Ai extends Resource {
+  askCollaborator(question: string, signal?: AbortSignal): Promise<IAIQuestion> {
+    return this.axios.$post('/ai/ask/collaborator', { question }, { signal });
+  }
+}

package/ts/api/resources.ts CHANGED Viewed

@@ -179,6 +179,7 @@ import { StatisticMarketing } from './resources/statistic/Marketing';
 import { Follow } from './resources/Follow';
 import { AbsenceRequest } from './resources/AbsenceRequest';
 import { CompanyMarketingInformation } from './resources/CompanyMarketingInformation';
+import { Ai } from './resources/Ai';
 export const resources = {
   simulation: Simulation,
@@ -362,4 +363,5 @@ export const resources = {
   follow: Follow,
   absenceRequest: AbsenceRequest,
   companyMarketingInformation: CompanyMarketingInformation,
+  ai: Ai,
 };

package/ts/types/Enum/AIPrompt.ts ADDED Viewed

@@ -0,0 +1,44 @@
+export enum AIPromptKey {
+  BANK_STATEMENT = 'bank_statement',
+  INVOICE = 'invoice',
+  INVOICE_CSV = 'invoice_csv',
+  ASK_COLLABORATOR = 'ask_collaborator',
+}
+interface AIPromptInfo {
+  userPrompt: string;
+  systemPrompt: string;
+}
+export const AIPrompt: Record<AIPromptKey, AIPromptInfo> = {
+  [AIPromptKey.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}, ...]',
+  },
+  [AIPromptKey.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',
+  },
+  [AIPromptKey.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'
+  },
+  [AIPromptKey.ASK_COLLABORATOR]: {
+    userPrompt: '', // this is not used
+    systemPrompt: `
+      Vous êtes un spécialiste reconnu en comptabilité française, droit fiscal, droit des entreprises et droit social.
+      Vous êtes parfaitement à jour des dernières lois, réglementations et jurisprudences en vigueur.
+      Votre mission est de fournir des réponses précises et professionnelles basées sur le contexte fourni,
+      dans un français irréprochable et un style concis.
+      Si le contexte ne contient pas les informations pertinentes pour répondre à la question,
+      veuillez l'indiquer clairement plutôt que d'inventer des informations.
+      Ne citez les sources que si cela est explicitement demandé.
+      Vous devez retourner votre réponse sous forme d'un objet JSON avec les champs suivants:
+      - 'category': la catégorie principale de la question (comptabilité, fiscalité, législation, sociale, ou autre si nécessaire)
+      - 'sub_category': la sous-catégorie spécifique de la question
+      - 'response': votre réponse détaillée à la question selon les critères mentionnés ci-dessus
+      - 'references': les références utilisées si demandée
+      Si la question est en dehors de votre domaine d'expertise, indiquez-le clairement et indiquez que la category et sub_category sont "hors sujet".
+    `,
+  },
+} as const;

package/ts/types/Enum/CerfaType.ts CHANGED Viewed

@@ -1,7 +1,7 @@
 export 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/ts/types/Enum/Role.ts CHANGED Viewed

@@ -52,6 +52,7 @@ export enum Role {
   RATING = 56,
   INTERNAL_ACCOUNTANT = 57,
   MARKETING = 58,
+  RECOVERY_MANAGER = 59,
 }
 export const RoleAllowedToLogInAsClient = [

package/ts/types/Enum/RoleDetail.ts CHANGED Viewed

@@ -527,4 +527,14 @@ export const RoleDetail = {
     cnVpn: 'COMPTABLE',
     isGrade: false,
   },
+  RECOVERY_MANAGER: {
+    id: Role.RECOVERY_MANAGER,
+    name: 'Gestionnaire Recouvrement',
+    colorPrimary: '#8765D0',
+    colorSecondary: '#DED7F6',
+    handledInUserSocietyPermissionTable: false,
+    isService: false,
+    subRole: false,
+    isGrade: false,
+  },
 };

package/ts/types/Enum/TaskResponseType.ts CHANGED Viewed

@@ -267,7 +267,7 @@ export const TaskResponseType = {
       },
       {
         id: 21,
-        label: 'Satifaction résiliation',
+        label: 'Satisfaction résiliation',
         role: Role.SATISFACTION,
         deadline: Deadline,
         isForWholeRole: true,
@@ -278,7 +278,7 @@ export const TaskResponseType = {
       },
       {
         id: 22,
-        label: 'Satifaction clients',
+        label: 'Satisfaction clients',
         role: Role.SATISFACTION,
         deadline: Deadline,
         isForWholeRole: true,

package/ts/types/Interface/api/ai/AskQuestionCollaborator.ts ADDED Viewed

@@ -0,0 +1,9 @@
+import { IsNotEmpty, IsString } from 'class-validator';
+import { ApiProperty } from '../../../../utils';
+export class AskQuestionCollaborator {
+  @ApiProperty()
+  @IsString()
+  @IsNotEmpty()
+  question: string;
+}

package/ts/types/Interface/api/commercial/QueryGetStats.ts CHANGED Viewed

@@ -1,6 +1,5 @@
-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 {
   @ApiPropertyOptional()
@@ -8,12 +7,6 @@ export class QueryGetStats {
   @IsString()
   search?: string;
-  @ApiPropertyOptional()
-  @IsOptional()
-  @IsBoolean()
-  @ToBoolean()
-  isAdditionalSales?: boolean;
   @ApiPropertyOptional()
   @IsOptional()
   @IsInt()
@@ -44,11 +37,6 @@ export class QueryGetStats {
   @IsInt({ each: true })
   idPrestationList?: number[];
-  @ApiPropertyOptional()
-  @IsOptional()
-  @IsInt({ each: true })
-  idOfferList?: number[];
   @ApiPropertyOptional()
   @IsOptional()
   @IsInt({ each: true })

package/ts/types/Interface/models/IAIQuestion.ts ADDED Viewed

@@ -0,0 +1,17 @@
+import { IUser } from './IUser';
+export interface IAIQuestion {
+  id: number;
+  question: string;
+  answer: string;
+  references?: string | null;
+  category?: string | null;
+  subCategory?: string | null;
+  totalTokens: number;
+  idUser: number;
+  createdAt?: Date | string;
+  updatedAt?: Date | string;
+  // Associations
+  user?: IUser;
+}

package/ts/types/Interface/models/IPayment.ts CHANGED Viewed

@@ -34,6 +34,7 @@ export interface IPayment {
   idFile?: number | null;
   createdAt?: Date | null;
   updatedAt?: Date | null;
+  deletedAt?: Date | null;
   // Associations
   paymentsPrestations?: IPrestation;

package/ts/types/index.ts CHANGED Viewed

@@ -347,6 +347,7 @@ export * from './Interface/models/IReminder';
 export * from './Interface/models/IScheduledReminder';
 export * from './Interface/models/IReminderAttachment';
 export * from './Interface/models/IStateBankAccount';
+export * from './Interface/models/IAIQuestion';
 // Schemas
 export * from './Interface/schemas/IRegistrationDetail';
@@ -574,7 +575,7 @@ export * from './Enum/QualificationLead';
 export * from './Enum/Template';
 export * from './Enum/Marketing';
 export * from './Enum/EnglishLevel';
-export * from './Enum/OCRPrompt';
+export * from './Enum/AIPrompt';
 export * from './Enum/SocietyTypeExportCsv';
 // Interfaces API
@@ -1207,3 +1208,4 @@ export * from './Interface/api/regulation/Query';
 export * from './Interface/api/regulation/Read';
 export * from './Interface/api/regulation/Create';
 export * from './Interface/api/marketing/NewLeadSheet';
+export * from './Interface/api/ai/AskQuestionCollaborator';

package/ts/utils/commercialManagement/document.ts CHANGED Viewed

@@ -92,7 +92,7 @@ export function generateCommercialDocument(
       ? (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/ts/utils/commercialManagement/internationalization/choices.ts CHANGED Viewed

@@ -35,8 +35,8 @@ export const internationalizationChoices: InternationalizationChoicesType = {
         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",
@@ -418,8 +418,8 @@ const internationalizationMatching: { [key: string]: { fr: string; en: string }[
     { 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)',

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

@@ -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)) { %>
       <br><div style="page-break-after:always;"></div>
       <div id="WYSIWYG"><%- cgv %></div>
     <% } %>

package/dist/cjs/types/Enum/OCRPrompt.d.ts DELETED Viewed

@@ -1,12 +0,0 @@
-export declare enum OCRPromptKey {
-    BANK_STATEMENT = "bank_statement",
-    INVOICE = "invoice",
-    INVOICE_CSV = "invoice_csv"
-}
-interface OCRPromptInfo {
-    userPrompt: string;
-    systemPrompt: string;
-}
-export declare const OCRPrompt: Record<OCRPromptKey, OCRPromptInfo>;
-export {};
-//# sourceMappingURL=OCRPrompt.d.ts.map