npm - @silexpert/core - Versions diffs - 1.3.194 → 1.3.195-2 - Mend

@silexpert/core 1.3.194 → 1.3.195-2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (507) hide show

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

@@ -27,14 +27,14 @@ export const internationalizationChoices = {
                     '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",
+                    'Non soumis à TVA selon l\'article 261C du CGI',
                     'Article 261 D du code général des impôts (CGI)',
                     'Exonération de TVA, article 283-2 du Code général des impôts',
                     'Exonération de la TVA : Article 262 ter I du CGI',
                     'Mention de TVA 261.4.4 1 du CGI',
-                    "Régime particulier – Biens d'occasion - article 297 A du CGI et directive communautaire 2006/112/CE",
-                    "Régime particulier – Objets d'art - article 297 A du CGI et directive communautaire 2006/112/CE",
-                    "Régime particulier – Objets de collection ou d'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE",
+                    'Régime particulier – Biens d\'occasion - article 297 A du CGI et directive communautaire 2006/112/CE',
+                    'Régime particulier – Objets d\'art - article 297 A du CGI et directive communautaire 2006/112/CE',
+                    'Régime particulier – Objets de collection ou d\'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE',
                     'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',
                     'Facture soumise au régime de l’auto-liquidation de la TVA',
                 ],
@@ -46,9 +46,9 @@ export const internationalizationChoices = {
             common: {
                 headers: {
                     title: 'Titre',
-                    emissionDate: "Date d'émission",
+                    emissionDate: 'Date d\'émission',
                     accountingCategory: {
-                        title: "Catégorie de l'opération",
+                        title: 'Catégorie de l\'opération',
                         choices: [
                             { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },
                             { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },
@@ -62,7 +62,7 @@ export const internationalizationChoices = {
                     vatCode: 'N° TVA',
                     marginVat: 'Régime TVA sur marge',
                     legalVatMention: 'ART 297-A du CGI ou directive 2006-212 CE',
-                    shouldPayTaxAfterDebit: "Option pour le paiement de la taxe d'après les débits",
+                    shouldPayTaxAfterDebit: 'Option pour le paiement de la taxe d\'après les débits',
                     penalties: 'Pénalités en cas de retard',
                     discount: 'Escompte',
                     recoveryCosts: 'Indemnités forfaitaire en cas de retard',
@@ -104,49 +104,49 @@ export const internationalizationChoices = {
             invoice: {
                 headers: {
                     title: 'Facture',
-                    dueDate: "Date d'échéance",
+                    dueDate: 'Date d\'échéance',
                     termsOfPayment: 'Date limite de règlement',
                 },
             },
             estimate: {
                 headers: {
                     title: 'Devis',
-                    dueDate: "Valide jusqu'au",
+                    dueDate: 'Valide jusqu\'au',
                     termsOfPayment: 'Conditions de règlement',
                 },
             },
             orderForm: {
                 headers: {
                     title: 'Bon de commande',
-                    dueDate: "Date d'échéance",
+                    dueDate: 'Date d\'échéance',
                     termsOfPayment: 'Conditions de règlement',
                 },
             },
             deposit: {
                 headers: {
-                    title: "Facture d'acompte",
-                    expirationDate: "Date d'expiration",
+                    title: 'Facture d\'acompte',
+                    expirationDate: 'Date d\'expiration',
                     termsOfPayment: 'Date limite de règlement',
                 },
             },
             asset: {
                 headers: {
                     title: 'Avoir',
-                    dueDate: "Date d'échéance",
+                    dueDate: 'Date d\'échéance',
                     termsOfPayment: 'Date limite de règlement',
                 },
             },
             remainder: {
                 headers: {
                     title: 'Facture de solde',
-                    dueDate: "Date d'échéance",
+                    dueDate: 'Date d\'échéance',
                     termsOfPayment: 'Date limite de règlement',
                 },
             },
             draft: {
                 headers: {
                     title: 'Brouillon',
-                    dueDate: "Date d'échéance",
+                    dueDate: 'Date d\'échéance',
                     termsOfPayment: 'Date limite de règlement',
                 },
             },
@@ -416,7 +416,7 @@ const internationalizationMatching = {
             en: 'VAT not applicable - Exports outside the EU - Art. 259-1 of the French General Tax Code (FGTC)',
         },
         {
-            fr: "Non soumis à TVA selon l'article 261C du CGI",
+            fr: 'Non soumis à TVA selon l\'article 261C du CGI',
             en: 'Not subject to VAT according to article 261C of the French General Tax Code (FGTC)',
         },
         { fr: 'Article 261 D du code général des impôts (CGI)', en: 'Article 261D of the French General Tax Code (FGTC)' },
@@ -430,15 +430,15 @@ const internationalizationMatching = {
         },
         { fr: 'Mention de TVA 261.4.4 1 du CGI', en: 'VAT notice 261.4.4 1 of the French General Tax Code (FGTC)' },
         {
-            fr: "Régime particulier – Biens d'occasion - article 297 A du CGI et directive communautaire 2006/112/CE",
+            fr: 'Régime particulier – Biens d\'occasion - article 297 A du CGI et directive communautaire 2006/112/CE',
             en: 'Specific regime - Second-hand goods - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
         },
         {
-            fr: "Régime particulier – Objets d'art - article 297 A du CGI et directive communautaire 2006/112/CE",
+            fr: 'Régime particulier – Objets d\'art - article 297 A du CGI et directive communautaire 2006/112/CE',
             en: 'Specific regime - Works of art - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
         },
         {
-            fr: "Régime particulier – Objets de collection ou d'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE",
+            fr: 'Régime particulier – Objets de collection ou d\'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE',
             en: 'Specific regime – Collectibles and antiques - article 297 A of the French General Tax Code (FGTC) and Community Directive 2006/112/EC',
         },
         {
@@ -519,8 +519,6 @@ const internationalizationMatching = {
         { fr: 'nuit', en: 'night' },
         { fr: 't', en: 't' },
         { fr: 'ha', en: 'ha' },
-        { fr: 'min', en: 'min' },
-        { fr: 'g', en: 'g' },
     ],
 };
 export const internationalizationConsistency = (language, value, key) => {

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 '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 { fr: 'min', en: 'min' },\n { fr: 'g', en: 'g' },\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/index.d.ts CHANGED Viewed

@@ -20,5 +20,4 @@ export * from './isHtml';
 export * from './isUrl';
 export * from './bankAccount';
 export * from './commercialOffer';
-export * from './societyApproval';
 //# sourceMappingURL=index.d.ts.map

package/dist/mjs/utils/index.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../../ts/utils/index.ts"],"names":[],"mappings":"AAAA,cAAc,eAAe,CAAC;AAC9B,cAAc,eAAe,CAAC;AAC9B,cAAc,UAAU,CAAC;AACzB,cAAc,WAAW,CAAC;AAC1B,cAAc,cAAc,CAAC;AAC7B,cAAc,aAAa,CAAC;AAC5B,cAAc,sBAAsB,CAAC;AACrC,cAAc,mBAAmB,CAAC;AAClC,cAAc,qBAAqB,CAAC;AACpC,cAAc,SAAS,CAAC;AACxB,cAAc,YAAY,CAAC;AAC3B,cAAc,cAAc,CAAC;AAC7B,cAAc,QAAQ,CAAC;AACvB,cAAc,UAAU,CAAC;AACzB,cAAc,iCAAiC,CAAC;AAChD,cAAc,mCAAmC,CAAC;AAClD,cAAc,UAAU,CAAC;AACzB,cAAc,aAAa,CAAC;AAC5B,cAAc,UAAU,CAAC;AACzB,cAAc,SAAS,CAAC;AACxB,cAAc,eAAe,CAAC;AAC9B,cAAc,mBAAmB,CAAC"}

package/dist/mjs/utils/index.js CHANGED Viewed

@@ -20,5 +20,4 @@ export * from './isHtml';
 export * from './isUrl';
 export * from './bankAccount';
 export * from './commercialOffer';
-export * from './societyApproval';
 //# sourceMappingURL=index.js.map

package/dist/mjs/utils/index.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"index.js","sourceRoot":"","sources":["../../../ts/utils/index.ts"],"names":[],"mappings":"AAAA,cAAc,eAAe,CAAC;AAC9B,cAAc,eAAe,CAAC;AAC9B,cAAc,UAAU,CAAC;AACzB,cAAc,WAAW,CAAC;AAC1B,cAAc,cAAc,CAAC;AAC7B,cAAc,aAAa,CAAC;AAC5B,cAAc,sBAAsB,CAAC;AACrC,cAAc,mBAAmB,CAAC;AAClC,cAAc,qBAAqB,CAAC;AACpC,cAAc,SAAS,CAAC;AACxB,cAAc,YAAY,CAAC;AAC3B,cAAc,cAAc,CAAC;AAC7B,cAAc,QAAQ,CAAC;AACvB,cAAc,UAAU,CAAC;AACzB,cAAc,iCAAiC,CAAC;AAChD,cAAc,mCAAmC,CAAC;AAClD,cAAc,UAAU,CAAC;AACzB,cAAc,aAAa,CAAC;AAC5B,cAAc,UAAU,CAAC;AACzB,cAAc,SAAS,CAAC;AACxB,cAAc,eAAe,CAAC;AAC9B,cAAc,mBAAmB,CAAC~~;AAClC,cAAc,mBAAmB,CAAC~~","sourcesContent":["export * from './objectUtils';\nexport * from './stringUtils';\nexport * from './brands';\nexport * from './webmail';\nexport * from './decorators';\nexport * from './documents';\nexport * from './balanceSheetModule';\nexport * from './siretValidation';\nexport * from './statutsGeneration';\nexport * from './email';\nexport * from './exercice';\nexport * from './prestation';\nexport * from './task';\nexport * from './social';\nexport * from './commercialManagement/document';\nexport * from './commercialManagement/recurrence';\nexport * from './amount';\nexport * from './quotation';\nexport * from './isHtml';\nexport * from './isUrl';\nexport * from './bankAccount';\nexport * from './commercialOffer';\~~nexport * from './societyApproval';\~~n"]}
1	+ {"version":3,"file":"index.js","sourceRoot":"","sources":["../../../ts/utils/index.ts"],"names":[],"mappings":"AAAA,cAAc,eAAe,CAAC;AAC9B,cAAc,eAAe,CAAC;AAC9B,cAAc,UAAU,CAAC;AACzB,cAAc,WAAW,CAAC;AAC1B,cAAc,cAAc,CAAC;AAC7B,cAAc,aAAa,CAAC;AAC5B,cAAc,sBAAsB,CAAC;AACrC,cAAc,mBAAmB,CAAC;AAClC,cAAc,qBAAqB,CAAC;AACpC,cAAc,SAAS,CAAC;AACxB,cAAc,YAAY,CAAC;AAC3B,cAAc,cAAc,CAAC;AAC7B,cAAc,QAAQ,CAAC;AACvB,cAAc,UAAU,CAAC;AACzB,cAAc,iCAAiC,CAAC;AAChD,cAAc,mCAAmC,CAAC;AAClD,cAAc,UAAU,CAAC;AACzB,cAAc,aAAa,CAAC;AAC5B,cAAc,UAAU,CAAC;AACzB,cAAc,SAAS,CAAC;AACxB,cAAc,eAAe,CAAC;AAC9B,cAAc,mBAAmB,CAAC","sourcesContent":["export * from './objectUtils';\nexport * from './stringUtils';\nexport * from './brands';\nexport * from './webmail';\nexport * from './decorators';\nexport * from './documents';\nexport * from './balanceSheetModule';\nexport * from './siretValidation';\nexport * from './statutsGeneration';\nexport * from './email';\nexport * from './exercice';\nexport * from './prestation';\nexport * from './task';\nexport * from './social';\nexport * from './commercialManagement/document';\nexport * from './commercialManagement/recurrence';\nexport * from './amount';\nexport * from './quotation';\nexport * from './isHtml';\nexport * from './isUrl';\nexport * from './bankAccount';\nexport * from './commercialOffer';\n"]}

package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.3.194",
+  "version": "1.3.195-2",
   "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/Card.ts CHANGED Viewed

@@ -3,6 +3,15 @@ import {
   ICard,
   QueryUserCards,
   QueryUserCardsPaginated,
+  QueryUserCardsStats,
+  CardsStatsGroup,
+  UpdateCard,
+  ModifyTeamPlanning,
+  ModifyExercisePlanning,
+  OrganizeBalanceSheets,
+  OrganizeBalanceSheetsResponse,
+  QueryInternalCardsStats,
+  InternalCardStats,
   BasePaginate,
   UpdateCardV2,
   AssignCard,
@@ -29,10 +38,62 @@ export class Card extends Resource {
     });
   }
+  /**
+   * @deprecated Use getAll instead
+   */
+  getAllAdmin(params: QueryUserCards, signal?: AbortSignal): Promise<ICard[]> {
+    return this.axios.$get('/cards', {
+      ...(signal ? { signal } : {}),
+      params,
+    });
+  }
+  getStats(params: QueryUserCardsStats, signal?: AbortSignal): Promise<CardsStatsGroup[]> {
+    return this.axios.$get('/cards/stats', {
+      ...(signal ? { signal } : {}),
+      params,
+    });
+  }
+  getInternalStats(params: QueryInternalCardsStats, signal?: AbortSignal): Promise<InternalCardStats[]> {
+    return this.axios.$get('/cards/internal/stats', {
+      ...(signal ? { signal } : {}),
+      params,
+    });
+  }
+  /**
+   * @deprecated Use updateV2 instead
+   */
+  update(id: number, data: UpdateCard): Promise<ICard> {
+    return this.axios.$put(`/cards/${id}`, data);
+  }
   delete(id: number): Promise<void> {
     return this.axios.$delete(`/cards/${id}`);
   }
+  /**
+   * @deprecated comptallo v1 endpoint
+   */
+  modifyTeamPlanning(data: ModifyTeamPlanning): Promise<true> {
+    return this.axios.$put('/cards/assign/modify-team-planning', data);
+  }
+  /**
+   * @deprecated comptallo v1 endpoint
+   */
+  modifyExercisePlanning(data: ModifyExercisePlanning): Promise<true> {
+    return this.axios.$put('/cards/assign/modify-exercise-planning', data);
+  }
+  /**
+   * @deprecated comptallo v1 endpoint
+   */
+  organizeFutureBalanceSheets(data: OrganizeBalanceSheets): Promise<OrganizeBalanceSheetsResponse> {
+    return this.axios.$post('/cards/accountant/organize/future-balance-sheets', data);
+  }
   updateV2(idCard: number, data: UpdateCardV2): Promise<ICard> {
     return this.axios.$put(`/cards/${idCard}/v2`, data);
   }

package/ts/api/resources/Mfa.ts CHANGED Viewed

@@ -26,10 +26,4 @@ export class UserMfa extends Resource {
     // Si userId est fourni, l'envoyer en query param, sinon vérifier l'user connecté
     return this.axios.$get('/mfa/is-enabled', userId ? { params: { userId } } : undefined);
   }
-  ///// Mobile Approval MFA /////
-  setMobileApproval(userId: number, enable: boolean): Promise<void> {
-    return this.axios.$post('/mfa/mobile-approval', { userId, enable });
-  }
 }

package/ts/api/resources/Payment.ts CHANGED Viewed

@@ -162,10 +162,6 @@ export class Payment extends Resource {
     return this.axios.$get('/payments', { params: query, signal });
   }
-  getLastPayment(idSociety: number): Promise<IPayment> {
-    return this.axios.$get(`/payment/${idSociety}/last`);
-  }
   update(id: number, payload: UpdatePayment): Promise<IPayment> {
     return this.axios.$patch(`/payments/${id}`, payload);
   }

package/ts/api/resources/Society.ts CHANGED Viewed

@@ -30,7 +30,6 @@ import {
   DataCustomersCsv,
   ReadCurrentPrestations,
   QueryToArchivedSociety,
-  ReadFeatureAccess,
 } from '../../types';
 import { CancelToken } from 'axios';
@@ -206,8 +205,4 @@ export class Society extends Resource {
       },
     });
   }
-  getAllFeatures(idSociety: number): Promise<ReadFeatureAccess> {
-    return this.axios.$get(`/societies/${idSociety}/features`);
-  }
 }

package/ts/api/resources/UsersHistory.ts ADDED Viewed

@@ -0,0 +1,29 @@
+import { Resource } from '../Resource';
+import { IUsersHistory} from '../../types';
+export class UsersHistory extends Resource {
+   createUserHistory(body: IUsersHistory): Promise<IUsersHistory> {
+    return this.axios.$post('usersHistory', body);
+  }
+    getAllUserHistory(): Promise<IUsersHistory[]> {
+    return this.axios.$get('usersHistory');
+  }
+    getUserHistoryById(id: number): Promise<IUsersHistory> {
+    return this.axios.$get(`usersHistory/${id}`);
+  }
+  getUserHistoryByUserID(id: number): Promise<IUsersHistory[]> {
+    return this.axios.$get(`usersHistory/user/${id}`);
+  }
+  updateUserHistory(id: number, body: IUsersHistory): Promise<IUsersHistory> {
+    return this.axios.$put(`usersHistory/${id}`, body);
+  }
+    deleteUserHistory(id: number): Promise<number> {
+    return this.axios.$delete(`usersHistory/${id}`);
+  }
+}

package/ts/api/resources.ts CHANGED Viewed

@@ -188,8 +188,6 @@ import { BalanceSheetReport } from './resources/BalanceSheetReport';
 import { Revenue } from './resources/Revenue';
 import { InformationRequest } from './resources/InformationRequest';
 import { AutomaticRegistration } from './resources/AutomaticRegistration';
-import { LoginApproval } from './resources/LoginApproval';
-import { SocietyApproval } from './resources/SocietyApproval';
 export const resources = {
   budgetInsight: BudgetInsight,
@@ -382,6 +380,4 @@ export const resources = {
   revenue: Revenue,
   informationRequest: InformationRequest,
   automaticRegistration: AutomaticRegistration,
-  loginApproval: LoginApproval,
-  societyApproval: SocietyApproval,
 };

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

@@ -2,7 +2,15 @@ import { Role } from './Role';
 import { TeamType } from './TeamType';
 export enum CardType {
+  BALANCE_SHEET = 1,
+  BALANCE_SHEET_INTERMEDIATE = 2,
+  BALANCE_SHEET_PREVISIONAL = 3,
+  BALANCE_SHEET_LIQUIDATION = 4,
+  BALANCE_SHEET_EXPRESS = 5,
   VAT_PREPARATION = 6,
+  // REINFORCED_CHECKLIST = 7,
+  CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,
+  CHECK_BALANCE_ANNOTATION = 9,
   SETUP_BANK_ACCOUNT = 10, // Mise en place banque
   UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire
   UPDATE_ANNOTATIONS = 12, // MAJ Annotations
@@ -33,9 +41,9 @@ export enum CardState {
   TODO = 1,
   IN_PROGRESS = 2,
   DONE = 3,
-  INCOMPLETE = 4,
+  NOT_DONE = 4,
   WAITING_CLIENT = 5,
-  NOT_DONE = 6
+  INCOMPLETE = 6
 }
 export enum CardGroupEnum {
@@ -152,6 +160,36 @@ export const CardGroup: readonly CardGroupType[] = [
 ] as const;
 export const CardTypeLabel = [
+  {
+    id: CardType.BALANCE_SHEET,
+    label: 'Bilan',
+    refLabel: 'B',
+    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+  },
+  {
+    id: CardType.BALANCE_SHEET_INTERMEDIATE,
+    label: 'Bilan inter.',
+    refLabel: 'BI',
+    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+  },
+  {
+    id: CardType.BALANCE_SHEET_PREVISIONAL,
+    label: 'Bilan prévi.',
+    refLabel: 'BP',
+    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+  },
+  {
+    id: CardType.BALANCE_SHEET_LIQUIDATION,
+    label: 'Bilan liquid.',
+    refLabel: 'BL',
+    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+  },
+  {
+    id: CardType.BALANCE_SHEET_EXPRESS,
+    label: 'Bilan express',
+    refLabel: 'BE',
+    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
+  },
   {
     id: CardType.BALANCE_SHEET_PREPARATION,
     label: 'Préparation et Formalisation du Bilan',
@@ -230,6 +268,18 @@ export const CardTypeLabel = [
     refLabel: 'ARC',
     groupId: CardGroupEnum.ADVANCE_IS_GROUP,
   },
+  {
+    id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,
+    label: 'Contrôle solde bancaire & mise en place annotation nouveau client',
+    refLabel: 'LABNC',
+    groupId: CardGroupEnum.ACCEPTATION_GROUP,
+  },
+  {
+    id: CardType.CHECK_BALANCE_ANNOTATION,
+    label: 'Contrôle solde bancaire & contrôle annotations client',
+    refLabel: 'LABC',
+    groupId: CardGroupEnum.ACCEPTATION_GROUP,
+  },
   {
     id: CardType.SETUP_BANK_ACCOUNT,
     label: 'Mise en place banque',