npm - @silexpert/core - Versions diffs - 1.3.3 → 1.3.4 - Mend

@silexpert/core 1.3.3 → 1.3.4

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

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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\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 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 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};\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 '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 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 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"]}

package/dist/cjs/utils/commercialManagement/saleEmail.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"saleEmail.d.ts","sourceRoot":"","sources":["../../../../ts/utils/commercialManagement/saleEmail.ts"],"names":[],"mappings":"AAGA,MAAM,MAAM,aAAa,GAAG;IAC1B,SAAS,CAAC,EAAE,MAAM,CAAC;IACnB,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAC7B,WAAW,CAAC,EAAE,MAAM,CAAC;IACrB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzB,KAAK,CAAC,EAAE,MAAM,CAAC;CAChB,CAAC;AAEF,wBAAgB,kCAAkC,CAAC,KAAK,EAAE,aAAa,EAAE,QAAQ,EAAE,MAAM,GAAG,MAAM,CAyCjG"}

package/dist/cjs/utils/commercialManagement/saleEmail.js CHANGED Viewed

@@ -32,6 +32,8 @@ function transformModelWithCharcodeToString(datas, template) {
         else {
             newString = splitString.replace(`[${char.name}]`, `${dataToInfer}`) + endOfString;
         }
+        // then we remove the color of variable (tag) from the front
+        newString = newString.replace('style="color: rgb(131, 131, 132);"', '');
     });
     return newString;
 }

package/dist/cjs/utils/commercialManagement/saleEmail.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/cjs/utils/commercialManagement/templates/body.js CHANGED Viewed

@@ -115,7 +115,7 @@ exports.bodyTemplate = `<html class="pdf-content">
       <br/><%= languageTemplate.template.common.options.approval %> : <br/><br/><br/><br/>
     <% } %>
-    <% if (cgv && ((settings && settings.invoiceCgv) || idEstimateInvoiceType === ${EstimateInvoice_1.EstimateInvoiceType.DEVIS} || idEstimateInvoiceType === ${EstimateInvoice_1.EstimateInvoiceType.BON})) { %>
+    <% if (cgv && (settings && settings.invoiceCgv) && (idEstimateInvoiceType === ${EstimateInvoice_1.EstimateInvoiceType.FACTURE} || idEstimateInvoiceType === ${EstimateInvoice_1.EstimateInvoiceType.ACOMPTE} || idEstimateInvoiceType === ${EstimateInvoice_1.EstimateInvoiceType.AVOIR} || idEstimateInvoiceType === ${EstimateInvoice_1.EstimateInvoiceType.RESTE} )) { %>
       <br><div style="page-break-after:always;"></div>
       <div id="WYSIWYG"><%- cgv %></div>
     <% } %>

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

	@@ -1 +1 @@
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'customer-border' : '' %>\">\n <% if(thirdParty.company) {%><b><%= thirdParty.company %></b><br/><% } %>\n <% if(thirdParty.fullname) {%><%= thirdParty.fullname %><br/><% } %>\n <% if(thirdParty.address) {%><%= thirdParty.address %><br/><% } %>\n <% if(thirdParty.zipCode) {%><%= thirdParty.zipCode + ' ' %><% } %><%= thirdParty.city %> <%= thirdParty.country %><br/>\n <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %> <%= thirdParty.deliveryCountry %><br/><% } %>\n <% if(thirdParty.nSiret) {%>SIRET : <%= thirdParty.nSiret %><br/><% } %>\n <% if(thirdParty.nTva) {%>N° TVA : <%= thirdParty.nTva %><% } %>\n </div>\n <% } %>\n </div>\n </div>`;\n\nexport const bodyTemplate = `<html class=\"pdf-content\">\n\n <body>\n\n ${headOfDocument}\n\n <div class=\"row mt-25\">\n <% if (title) { %>Titre : <%= title %><% } %>\n </div>\n\n <div class=\"row mt-10\">${commonTemplate.products}</div>\n\n <div class=\"row space-between mt-20\">\n <div style=\"width: 55%;\">\n <% if (disableVat !== true && vats.length) { %>\n ${commonTemplate.vatRecapitulation}\n <% } %>\n <% if (vatMention) { %><div class=\"vat-mention <%= disableVat !== true ? 'mt-20' : ''%>\"><%= vatMention %></div><% } %>\n <% if (comment) { %>\n <p class=\"mt-20\"><%= languageTemplate.template.common.options.comment %> :<br/>\n <%- comment %>\n <% } %>\n </div>\n\n <div>\n ${commonTemplate.amountRecapitulation}\n\n <% if (isStripeAllowed && ![${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType)) { %>\n <div style=\"text-align: right; margin-top: 30px;\">${commonTemplate.paymentButton}</div>\n <% } %>\n </div>\n \n </div>\n\n <% if ((settings && (settings.iban \|\| settings.bic \|\| settings.bank)) \|\| paymentType) { %>\n <div class=\"row mt-30 space-between\" style=\"page-break-inside: avoid !important;\">\n <div>\n <% if ((settings && (settings.iban \|\| settings.bic \|\| settings.bank)) \|\| paymentType) { %>\n <% if(paymentType) { %><%= languageTemplate.template.common.options.paymentType %> : <%= paymentType %><br/><% } %>\n <% if(settings.bank) { %><%= languageTemplate.template.common.options.bank %> : <%= settings.bank %><br/><% } %>\n <% if(settings.iban) { %>IBAN : <%= settings.iban %><br/><% } %>\n <% if(settings.bic) { %>BIC : <%= settings.bic %><% } %>\n <% } %>\n </div>\n </div>\n <% } %>\n <% if (settings && settings.bonPour && (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} \|\| idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>\n <br/><%= languageTemplate.template.common.options.approval %> : <br/><br/><br/><br/>\n <% } %>\n\n <% if (cgv && ((settings && settings.invoiceCgv) \|\| idEstimateInvoiceType === ${EstimateInvoiceType.~~DEVIS~~} \|\| idEstimateInvoiceType === ${EstimateInvoiceType.~~BON~~})) { %>\n <br><div style=\"page-break-after:always;\"></div>\n <div id=\"WYSIWYG\"><%- cgv %></div>\n <% } %>\n </body>\n\n <style>\n ${commonTemplate.style}\n </style>\n <style>\n ${commonTemplate.styleWYSIWYG}\n </style>\n</html>`;\n"]}
1	+ {"version":3,"file":"body.js","sourceRoot":"","sources":["../../../../../ts/utils/commercialManagement/templates/body.ts"],"names":[],"mappings":";;;AAAA,yEAA0E;AAC1E,qCAAwD;AAExD,MAAM,cAAc,GAAG,IAAI,qCAA4B,EAAE,CAAC;AAE1D,MAAM,cAAc,GAAG;;;YAGX,cAAc,CAAC,IAAI;YACnB,cAAc,CAAC,OAAO;;;4CAGU,cAAc,CAAC,OAAO;UACxD,cAAc,CAAC,IAAI;;;;;;;yCAOY,qCAAmB,CAAC,GAAG;;gDAEhB,qCAAmB,CAAC,KAAK;;gDAEzB,qCAAmB,CAAC,OAAO;;gDAE3B,qCAAmB,CAAC,KAAK;;gDAEzB,qCAAmB,CAAC,KAAK;;gDAEzB,qCAAmB,CAAC,OAAO;;;;;mDAKxB,qCAAmB,CAAC,OAAO;;oBAE1D,qCAAmB,CAAC,GAAG,KAAK,qCAAmB,CAAC,KAAK;;;;;;;2DAOd,qCAAmB,CAAC,OAAO;;;;kDAIpC,qCAAmB,CAAC,GAAG,KAAK,qCAAmB,CAAC,KAAK;;;;;;;;;;;;;;;;;SAiB9F,CAAC;AAEG,QAAA,YAAY,GAAG;;;;IAIxB,cAAc;;;;;;6BAMW,cAAc,CAAC,QAAQ;;;;;YAKxC,cAAc,CAAC,iBAAiB;;;;;;;;;;UAUlC,cAAc,CAAC,oBAAoB;;sCAEP,qCAAmB,CAAC,GAAG,KAAK,qCAAmB,CAAC,KAAK;8DAC7B,cAAc,CAAC,aAAa;;;;;;;;;;;;;;;;;;wEAkBlB,qCAAmB,CAAC,KAAK,iCAAiC,qCAAmB,CAAC,GAAG;;;;oFAIrE,qCAAmB,CAAC,OAAO,iCAAiC,qCAAmB,CAAC,OAAO,iCAAiC,qCAAmB,CAAC,KAAK,iCAAiC,qCAAmB,CAAC,KAAK;;;;;;;QAOvR,cAAc,CAAC,KAAK;;;QAGpB,cAAc,CAAC,YAAY;;QAE3B,CAAC","sourcesContent":["import { EstimateInvoiceType } from '../../../types/Enum/EstimateInvoice';\nimport { CommercialDocumentCommonHTML } from './common';\n\nconst commonTemplate = new CommercialDocumentCommonHTML();\n\nconst headOfDocument = `<div class=\"row space-between\">\n <% if (settings && settings.logoAlignment === 'left') { %>\n <div class=\"society-informations\">\n ${commonTemplate.logo}\n ${commonTemplate.company}\n </div>\n <% } else { %>\n <div class=\"society-informations\">${commonTemplate.company}</div>\n ${commonTemplate.logo}\n <% } %>\n </div>\n\n <div class=\"row space-between items-end\" style=\"margin-top: 10px\">\n <div style=\"width: 45%; margin-top: auto;\">\n <span class=\"document-reference\">\n <% if (idEstimateInvoiceType === ${EstimateInvoiceType.BON}) { %>\n <%= languageTemplate.template.orderForm.headers.title %>\n <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS}) { %>\n <%= languageTemplate.template.estimate.headers.title %>\n <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.FACTURE}) { %>\n <%= languageTemplate.template.invoice.headers.title %>\n <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.AVOIR}) { %>\n <%= languageTemplate.template.asset.headers.title %>\n <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.RESTE}) { %>\n <%= languageTemplate.template.remainder.headers.title %>\n <% } else if (idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE}) { %>\n <%= languageTemplate.template.deposit.headers.title %>\n <% } %>\n <%= reference %></span><br/>\n <% if(emissionDate) {%><span class=\"document-emission-date\"> <%= languageTemplate.template.common.headers.emissionDate %> : <%= emissionDateFormatted %></span><br/><% } %>\n <% if(dueDate && idEstimateInvoiceType !== ${EstimateInvoiceType.ACOMPTE}) {%>\n <span class=\"document-due-date\">\n <% if ([${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType)) {%>\n <%= languageTemplate.template.estimate.headers.dueDate %> :\n <% } else { %>\n <%= languageTemplate.template.invoice.headers.dueDate %> :\n <% } %>\n <%= dueDateFormatted %></span>\n <% } %>\n <% if (expirationDate && idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE}) {%>\n <span class=\"document-due-date\"><%= languageTemplate.template.deposit.headers.expirationDate %> : : <%= expirationDateFormatted %></span>\n <% } %>\n <% if(termsOfPayment) { %>\n <br/><p style=\"margin-bottom: 0px;\"><%= [${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType) ? languageTemplate.template.estimate.headers.termsOfPayment : languageTemplate.template.invoice.headers.termsOfPayment %> : <%= termsOfPayment %></p>\n <% } %>\n </div>\n <div style=\"width: 40%; margin-top: auto;\">\n <p></p>\n <% if (thirdParty) { %>\n <div class=\"<%= settings && settings.isCoordinatesFrameDisplayed ? 'customer-border' : '' %>\">\n <% if(thirdParty.company) {%><b><%= thirdParty.company %></b><br/><% } %>\n <% if(thirdParty.fullname) {%><%= thirdParty.fullname %><br/><% } %>\n <% if(thirdParty.address) {%><%= thirdParty.address %><br/><% } %>\n <% if(thirdParty.zipCode) {%><%= thirdParty.zipCode + ' ' %><% } %><%= thirdParty.city %> <%= thirdParty.country %><br/>\n <% if(thirdParty.deliveryAddress && thirdParty.deliveryCity && thirdParty.deliveryZipCode) {%>Adresse de livraison : <%= thirdParty.deliveryAddress %> <%= thirdParty.deliveryZipCode %> <%= thirdParty.deliveryCity %> <%= thirdParty.deliveryCountry %><br/><% } %>\n <% if(thirdParty.nSiret) {%>SIRET : <%= thirdParty.nSiret %><br/><% } %>\n <% if(thirdParty.nTva) {%>N° TVA : <%= thirdParty.nTva %><% } %>\n </div>\n <% } %>\n </div>\n </div>`;\n\nexport const bodyTemplate = `<html class=\"pdf-content\">\n\n <body>\n\n ${headOfDocument}\n\n <div class=\"row mt-25\">\n <% if (title) { %>Titre : <%= title %><% } %>\n </div>\n\n <div class=\"row mt-10\">${commonTemplate.products}</div>\n\n <div class=\"row space-between mt-20\">\n <div style=\"width: 55%;\">\n <% if (disableVat !== true && vats.length) { %>\n ${commonTemplate.vatRecapitulation}\n <% } %>\n <% if (vatMention) { %><div class=\"vat-mention <%= disableVat !== true ? 'mt-20' : ''%>\"><%= vatMention %></div><% } %>\n <% if (comment) { %>\n <p class=\"mt-20\"><%= languageTemplate.template.common.options.comment %> :<br/>\n <%- comment %>\n <% } %>\n </div>\n\n <div>\n ${commonTemplate.amountRecapitulation}\n\n <% if (isStripeAllowed && ![${EstimateInvoiceType.BON}, ${EstimateInvoiceType.DEVIS}].includes(idEstimateInvoiceType)) { %>\n <div style=\"text-align: right; margin-top: 30px;\">${commonTemplate.paymentButton}</div>\n <% } %>\n </div>\n \n </div>\n\n <% if ((settings && (settings.iban \|\| settings.bic \|\| settings.bank)) \|\| paymentType) { %>\n <div class=\"row mt-30 space-between\" style=\"page-break-inside: avoid !important;\">\n <div>\n <% if ((settings && (settings.iban \|\| settings.bic \|\| settings.bank)) \|\| paymentType) { %>\n <% if(paymentType) { %><%= languageTemplate.template.common.options.paymentType %> : <%= paymentType %><br/><% } %>\n <% if(settings.bank) { %><%= languageTemplate.template.common.options.bank %> : <%= settings.bank %><br/><% } %>\n <% if(settings.iban) { %>IBAN : <%= settings.iban %><br/><% } %>\n <% if(settings.bic) { %>BIC : <%= settings.bic %><% } %>\n <% } %>\n </div>\n </div>\n <% } %>\n <% if (settings && settings.bonPour && (idEstimateInvoiceType === ${EstimateInvoiceType.DEVIS} \|\| idEstimateInvoiceType === ${EstimateInvoiceType.BON})) { %>\n <br/><%= languageTemplate.template.common.options.approval %> : <br/><br/><br/><br/>\n <% } %>\n\n <% if (cgv && (settings && settings.invoiceCgv) && (idEstimateInvoiceType === ${EstimateInvoiceType.FACTURE} \|\| idEstimateInvoiceType === ${EstimateInvoiceType.ACOMPTE} \|\| idEstimateInvoiceType === ${EstimateInvoiceType.AVOIR} \|\| idEstimateInvoiceType === ${EstimateInvoiceType.RESTE} )) { %>\n <br><div style=\"page-break-after:always;\"></div>\n <div id=\"WYSIWYG\"><%- cgv %></div>\n <% } %>\n </body>\n\n <style>\n ${commonTemplate.style}\n </style>\n <style>\n ${commonTemplate.styleWYSIWYG}\n </style>\n</html>`;\n"]}

package/dist/cjs/utils/commercialOffer.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"commercialOffer.d.ts","sourceRoot":"","sources":["../../../ts/utils/commercialOffer.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,gBAAgB,EAAE,MAAM,UAAU,CAAC;AAS5C,QAAA,MAAM,sBAAsB,GAAI,kBAAkB,MAAM,EAAE,uBAAuB,MAAM,KAAG,OAgBzF,CAAC;AAEF,QAAA,MAAM,sBAAsB,GAC1B,gBAAgB,MAAM,EACtB,iBAAiB,MAAM,EAAE,EACzB,qBAAqB,gBAAgB,EAAE,KACtC,OAKF,CAAC;AAEF,QAAA,MAAM,sBAAsB,GAC1B,uBAAuB,MAAM,EAC7B,cAAc,MAAM,EACpB,WAAW,gBAAgB,EAAE,EAC7B,aAAa,MAAM,EACnB,cAAc,MAAM,EACpB,aAAa,MAAM,KAClB,gBAAgB,EAelB,CAAC;AAEF,OAAO,EAAE,sBAAsB,EAAE,sBAAsB,EAAE,sBAAsB,EAAE,CAAC"}

package/dist/cjs/utils/documents.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"documents.d.ts","sourceRoot":"","sources":["../../../ts/utils/documents.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,gBAAgB,EAAE,MAAM,UAAU,CAAC;AAC5C,OAAO,EAAE,WAAW,EAAE,MAAM,mBAAmB,CAAC;AAIhD,QAAA,MAAM,gBAAgB,GAAI,QAAQ,gBAAgB,KAAG,WAAW,EA2E/D,CAAC;AAEF,OAAO,EAAE,gBAAgB,EAAE,CAAC"}

package/dist/cjs/utils/email.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"email.d.ts","sourceRoot":"","sources":["../../../ts/utils/email.ts"],"names":[],"mappings":"AAKA,OAAO,EAAE,KAAK,EAAE,MAAM,iCAAiC,CAAC;AAiIxD,wBAAgB,WAAW,CAAC,IAAI,EAAE,KAAK,2EAiDtC;AAsCD,wBAAgB,iBAAiB,CAAC,MAAM,EAAE,GAAG,GAAG,MAAM,CA+OrD"}

package/dist/cjs/utils/email.js CHANGED Viewed

@@ -187,7 +187,7 @@ function getMailSignature(user, idTypeBrand) {
     return bonjourMail;
 }
 function getPhoneSignature(user) {
-    if (user.phone !== '0383931414') {
+    if (user.phone && user.phone !== '0383931414') {
         // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         return user.phone.replace(/\B(?=(\d{2})+(?!\d))/g, '&nbsp;');
     }
@@ -195,8 +195,8 @@ function getPhoneSignature(user) {
 }
 function generateSignature(params) {
     var _a, _b, _c, _d, _e, _f;
-    const { forceRole = null, idTypeBrand = 1, society } = params, otherParams = __rest(params, ["forceRole", "idTypeBrand", "society"]);
-    let { user } = otherParams;
+    const { fromAddress = null, idTypeBrand = 1, society } = params, otherParams = __rest(params, ["fromAddress", "idTypeBrand", "society"]);
+    let { user, forceRole = null } = otherParams;
     const hostS3 = (0, brands_1.getBrandConfig)({
         idTypeBrand,
         objectWaited: 'urlS3',
@@ -219,6 +219,19 @@ function generateSignature(params) {
     const standardPhoneSignature = (0, brands_1.getBrandConfig)(Object.assign(Object.assign({}, (idTypeBrand ? { idTypeBrand } : {})), { objectWaited: 'listPhones.contact' }));
     const juridiquePhoneSignature = (0, brands_1.getBrandConfig)(Object.assign(Object.assign({}, (idTypeBrand ? { idTypeBrand } : {})), { objectWaited: 'listPhones.juridique' }));
     const socialPhoneSignature = (0, brands_1.getBrandConfig)(Object.assign(Object.assign({}, (idTypeBrand ? { idTypeBrand } : {})), { objectWaited: 'listPhones.social' }));
+    // Pour les cas hybrides des personnes ayant plusieurs rôles
+    // Comme Morgane (Facturation + Satisfaction) et qui peut choisir plusieurs emails d'expédition
+    // Il faut que la signature corresponde à l'adresse d'expédition
+    // donc actuellement, on ne gère que satisfaction/resiliation/facturation
+    const listGenericEmails = [
+        { email: satisfactionMail, forceRole: 'satisfaction' },
+        { email: resiliationMail, forceRole: 'resiliation' },
+        { email: facturationMail, forceRole: 'facturation' },
+    ];
+    const genericEmailUsed = listGenericEmails.find((e) => e.email === fromAddress);
+    if (genericEmailUsed) {
+        forceRole = genericEmailUsed.forceRole;
+    }
     let roleSignature;
     let mailSignature;
     let phoneSignature;

package/dist/cjs/utils/email.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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import * as dayjs from 'dayjs';\n// import { orderBy as orderByLodash } from 'lodash';\nimport { EntityType } from '../types/Enum/EntityType';\nimport { Role } from '../types/Enum/Role';\nimport { TimeSlot } from '../types/Enum/TimeSlot';\nimport { IUser } from '../types/Interface/models/IUser';\nimport { getBrandConfig, isItThisEnv } from './brands';\nimport { signatureTemplate } from './email/templates/signature';\nimport { intersection } from './noLodash';\n\n// eslint-disable-next-line @typescript-eslint/no-require-imports\nconst ejs = require('ejs');\n\nfunction getRoleSignature(user: any) {\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n if (user.positionLabel) return user.positionLabel;\n\n\n const isStagiaireOrAlternant =\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n user.roles.map((r: any) => r.id).includes(Role.INTERN) \|\| user.roles.map((r: any) => r.id).includes(Role.ALTERNATE);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isManager = user.roles.map((r: any) => r.id).includes(Role.MANAGER);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isSocial = user.roles.map((r: any) => r.id).includes(Role.SOCIAL);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isJuridic = user.roles.map((r: any) => r.id).includes(Role.JURIDIC);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isFacturation = user.roles.map((r: any) => r.id).includes(Role.FACTURATION);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isExpert = user.roles.map((r: any) => r.id).includes(Role.EXPERT_ACCOUNTANT);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isCS = user.roles.map((r: any) => r.id).includes(Role.CUSTOMER_SUCCESS);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isOnBoarder = user.roles.map((r: any) => r.id).includes(Role.ON_BOARDER);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isSatisfaction = user.roles.map((r: any) => r.id).includes(Role.SATISFACTION);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isDataOfficer = user.roles.map((r: any) => r.id).includes(Role.DATA_OFFICER);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isSales = user.roles.map((r: any) => r.id).includes(Role.COMMERCIAL);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isAdmin = user.roles.map((r: any) => r.id).includes(Role.ADMIN);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isTechnicalAdvisor = user.roles.map((r: any) => r.id).includes(Role.TECHNICAL_ADVISOR);\n\n const isFront = !!intersection(\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n user.roles.map((r: any) => r.id),\n [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS],\n ).length;\n\n if (isSales && isManager) {\n return 'Responsable commercial';\n }\n if (isSales) {\n return `Chargé${user.idCivility === 2 ? 'e' : ''} de clientèle`;\n }\n\n if (isCS && isManager) {\n return 'Responsable relations clients';\n }\n if (isCS) {\n return `Conseill${user.idCivility === 2 ? 'ère' : 'er'} comptable`;\n }\n\n if (isTechnicalAdvisor) {\n return `Référent${user.idCivility === 2 ? 'e' : ''} technique`;\n }\n\n if (isOnBoarder && isManager) {\n return `Responsable chargé${user.idCivility === 2 ? 'e' : ''} accueil clients`;\n }\n if (isOnBoarder) {\n return `Chargé${user.idCivility === 2 ? 'e' : ''} accueil clients`;\n }\n\n if (isSatisfaction && isManager) {\n return `Responsable chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients`;\n }\n if (isSatisfaction) {\n return `Chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients`;\n }\n\n if (isDataOfficer && isManager) {\n return 'Responsable aide comptable';\n }\n if (isDataOfficer) {\n return 'Aide comptable';\n }\n\n if (isFacturation && isStagiaireOrAlternant) {\n return 'Assistant facturation';\n }\n if (isFacturation && isManager) {\n return 'Responsable facturation';\n }\n if (isFacturation) {\n return `Chargé${user.idCivility === 2 ? 'e' : ''} de facturation`;\n }\n\n if (isJuridic && isStagiaireOrAlternant) {\n return 'Assistant juridique';\n }\n if (isJuridic && isManager) {\n return 'Responsable juridique';\n }\n if (isJuridic) {\n return 'Juriste';\n }\n\n if (isSocial && isStagiaireOrAlternant) {\n return 'Assistant paie';\n }\n if (isSocial && isManager) {\n return 'Responsable paie';\n }\n if (isSocial) {\n return 'Gestionnaire de paie';\n }\n\n if (isExpert) {\n return `Expert${user.idCivility === 2 ? 'e' : ''}-comptable`;\n }\n\n if (isAdmin) {\n return 'Développeur web';\n }\n\n if (isFront && isManager) return 'Responsable comptable';\n if (isFront && isStagiaireOrAlternant) return 'Assistant comptable';\n if (isFront) return `Comptable dédié${user.idCivility === 2 ? 'e' : ''}`;\n return `Comptable dédié${user.idCivility === 2 ? 'e' : ''}`;\n}\n\nexport function getHoraires(user: IUser) {\n // On affiche les horaires uniquement pour les front, et pas pour les TVA\n\n if (\n isItThisEnv('Pourcentage') &&\n user?.entity &&\n [EntityType.COMPTALIB, EntityType.AMEX, EntityType.CABINET_RONCHIERI_LANDRA].includes(user.entity)\n ) {\n return 'Du lundi au vendredi de 9h à 18h';\n }\n\n return 'Du lundi au vendredi de 9h à 19h';\n\n // if (!intersection([user.roles.map((r: any) => r.id), [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS, Role.COMMERCIAL]]).length) return 'Du lundi au vendredi de 9h à 19h';\n\n // if (!user.workingSchedules.length) return 'Du lundi au vendredi de 9h à 19h';\n\n // let reducedSchedules = user.workingSchedules.reduce((acc: any, e:any, index: number) => {\n // const name = `${dayjs(e.morningStart, 'HH:mm:ss').format('HH:mm')}-${dayjs(e.afternoonEnd \|\| e.morningEnd, 'HH:mm:ss').format('HH:mm')}`;\n // if (!acc[name]) acc[name] = [index];\n // else acc[name].push(index);\n // return acc;\n // }, {});\n\n // reducedSchedules = orderByLodash(reducedSchedules, (elem) => elem.length, ['desc']);\n\n // let resultHoraire = '';\n // let startH;\n // let startM;\n // let endH;\n // let endM;\n // let firstDayOfWeek;\n // let lastDayOfWeek;\n\n // reducedSchedules.forEach((schedule: any, index: number) => {\n // startH = dayjs(user.workingSchedules[schedule[0]].morningStart ? user.workingSchedules[schedule[0]].morningStart : user.workingSchedules[schedule[0]].afternoonStart, 'HH:mm:ss').get('hour');\n // startM = dayjs(user.workingSchedules[schedule[0]].morningStart ? user.workingSchedules[schedule[0]].morningStart : user.workingSchedules[schedule[0]].afternoonStart, 'HH:mm:ss').get('minute');\n // endH = dayjs(user.workingSchedules[schedule[0]].afternoonEnd \|\| user.workingSchedules[schedule[0]].morningEnd, 'HH:mm:ss').get('hour');\n // endM = dayjs(user.workingSchedules[schedule[0]].afternoonEnd \|\| user.workingSchedules[schedule[0]].morningEnd, 'HH:mm:ss').get('minute');\n // firstDayOfWeek = dayjs().locale('fr').day(user.workingSchedules[schedule[0]].idDay).format('dddd');\n // if (!index) {\n // // pour le premier index, on affiche l'amplitude horaire la plus commune, du XX au XX de Xh à Xh\n // lastDayOfWeek = dayjs().locale('fr').day(user.workingSchedules[user.workingSchedules.length - 1].idDay).format('dddd');\n // resultHoraire += `Du ${firstDayOfWeek} au ${lastDayOfWeek} de ${startH}h${startM > 0 ? startM : ''} à ${endH}h${endM > 0 ? endM : ''}`;\n // } else { // Fonctionnel si uniquement un jour par semaine avec des horaires différents\n // resultHoraire += `<br/>Le ${firstDayOfWeek} de ${startH}h${startM > 0 ? startM : ''} à ${endH}h${endM > 0 ? endM : ''}`;\n // }\n // });\n // return resultHoraire;\n}\n\nfunction getMailSignature(user: any, idTypeBrand: number) {\n const informatiqueMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.informatique',\n }) as unknown as string;\n const bonjourMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.bonjour',\n }) as unknown as string;\n\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n if (user.roles.map((r: any) => r.id).includes(Role.ADMIN)) {\n return informatiqueMail;\n }\n\n if (\n user &&\n !!intersection(\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n user.roles.map((r: any) => r.id),\n [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS, Role.DATA_OFFICER, Role.COMMERCIAL, Role.TECHNICAL_ADVISOR],\n ).length\n )\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n return user.email;\n return bonjourMail;\n}\n\nfunction getPhoneSignature(user: any) {\n\n if (user.phone !== '0383931414') {\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n return user.phone.replace(/\\B(?=(\\d{2})+(?!\\d))/g, ' ');\n }\n return null;\n}\n\nexport function generateSignature(params: any): string {\n const { forceRole = null, idTypeBrand = 1, society, ...otherParams } = params;\n let { user } = otherParams;\n\n const hostS3 = getBrandConfig({\n idTypeBrand,\n objectWaited: 'urlS3',\n });\n\n const brandName = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'name',\n }) as unknown as string;\n const brandPostalAddress = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'companyInformation.postalAddress',\n }) as unknown as string;\n const brandCity = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'companyInformation.city',\n }) as unknown as string;\n const commercialName = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'commercialName',\n }) as unknown as string;\n const iban = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'bank.IBAN',\n }) as unknown as string;\n const bic = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'bank.BIC',\n }) as unknown as string;\n const bonjourMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.bonjour',\n }) as unknown as string;\n const socialMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.social',\n }) as unknown as string;\n const dataOfficerMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.gestion',\n }) as unknown as string;\n const satisfactionMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.satisfaction',\n }) as unknown as string;\n const resiliationMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.resiliation',\n }) as unknown as string;\n const supportMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.support',\n }) as unknown as string;\n const juridiqueMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.juridique',\n }) as unknown as string;\n const facturationMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.facturation',\n }) as unknown as string;\n const primaryColor = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'colors.primary',\n }) as unknown as string;\n const standardPhoneSignature = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listPhones.contact',\n }) as unknown as string;\n const juridiquePhoneSignature = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listPhones.juridique',\n }) as unknown as string;\n const socialPhoneSignature = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listPhones.social',\n }) as unknown as string;\n\n let roleSignature: string \| null;\n let mailSignature: string \| null;\n let phoneSignature: string \| null;\n let horaires: string \| null;\n [roleSignature, mailSignature, phoneSignature, horaires] = [\n 'Expert-Comptable',\n bonjourMail,\n null,\n 'Du lundi au vendredi de 9h à 19h',\n ];\n\n if (user?.roles && user.roles.some((r: any) => r.id === Role.DATA_OFFICER)) {\n // Signature data_officer\n user = {\n firstname: `L'équipe ${commercialName}`,\n isAll: true,\n };\n mailSignature = dataOfficerMail;\n roleSignature = '';\n\n } else if (\n intersection(\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n (user?.roles ?? []).map((r: any) => r.id),\n [Role.FRONT_OFFICE, Role.SENIOR],\n ).length === 2\n ) {\n // Signature front senior\n user = {\n firstname: `L'équipe ${commercialName}`,\n isAll: true,\n };\n mailSignature = bonjourMail;\n roleSignature = '';\n } else if (forceRole === 'satisfaction') {\n // Signature satisfaction\n user = {\n firstname: 'Service satisfaction clients',\n isAll: true,\n };\n mailSignature = satisfactionMail;\n roleSignature = '';\n phoneSignature = standardPhoneSignature;\n } else if (forceRole === 'resiliation') {\n // Signature resiliation\n user = {\n firstname: 'Service satisfaction clients',\n isAll: true,\n };\n mailSignature = resiliationMail;\n roleSignature = '';\n phoneSignature = standardPhoneSignature;\n } else if (forceRole === 'social') {\n // Signature social\n user = {\n firstname: 'Service social',\n isAll: true,\n };\n mailSignature = socialMail;\n roleSignature = '';\n phoneSignature = socialPhoneSignature;\n } else if (forceRole === 'support') {\n // Signature support\n user = {\n firstname: 'Service Support',\n isAll: true,\n };\n mailSignature = supportMail;\n roleSignature = null;\n } else if (forceRole === 'juridique') {\n // Signature juridique\n user = {\n firstname: 'Service juridique',\n isAll: true,\n };\n mailSignature = juridiqueMail;\n roleSignature = null;\n phoneSignature = juridiquePhoneSignature;\n } else if (forceRole === 'facturation') {\n // Signature facturation\n user = {\n firstname: 'Service facturation',\n isAll: true,\n };\n mailSignature = facturationMail;\n roleSignature = null;\n phoneSignature = standardPhoneSignature;\n } else if (!user) {\n // Signature Clementine\n user = {\n firstname: `L'équipe ${commercialName}`,\n isAll: true,\n };\n roleSignature = '';\n } else if (user !== 0) {\n // Signature par défaut\n roleSignature = getRoleSignature(user);\n mailSignature = getMailSignature(user, idTypeBrand);\n horaires = getHoraires(user);\n phoneSignature = getPhoneSignature(user);\n }\n\n // Si on a une société, alors on remplace le lien calendly de base par le lien calendly interne\n // on n'affiche uniquement si le collaboreatur a bien des créneaux horaires\n if (\n society?.id &&\n user?.roles?.some((r: any) =>\n [Role.FRONT_OFFICE, Role.FACTURATION, Role.JURIDIC, Role.COMMERCIAL].includes(r.id),\n ) &&\n user?.usersTimeSlots?.length\n ) {\n const isJuridic = user?.roles?.some((r: any) => [Role.JURIDIC].includes(r.id));\n const isFactu = user?.roles?.some((r: any) => [Role.FACTURATION].includes(r.id));\n const isCommercial = user?.roles?.some((r: any) => [Role.COMMERCIAL].includes(r.id));\n let idType = TimeSlot.BILAN;\n if (isJuridic) idType = TimeSlot.EDIT_SOCIETY;\n if (isFactu) idType = TimeSlot.BILLING;\n if (isCommercial) idType = TimeSlot.SALES;\n const urlApp = getBrandConfig({ objectWaited: 'urlApp' }) as unknown as string;\n user.calendlyUrl = `${urlApp}/appointment?uuid=${society?.externalId ? society.externalId : ''}&idType=${idType}`;\n }\n\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n return ejs.render(signatureTemplate, {\n forceRole,\n isFacturation: user.roles ? user.roles.some((r: any) => r.id === Role.FACTURATION) : false,\n isDataOfficer: user.roles ? user.roles.some((r: any) => r.id === Role.DATA_OFFICER) : true,\n brandName,\n brandPostalAddress,\n brandCity,\n idTypeBrand,\n commercialName,\n iban,\n bic,\n hostS3,\n user,\n roleSignature,\n mailSignature,\n phoneSignature: phoneSignature ? phoneSignature.replace(/\\s+/gm, ' ') : null,\n standardPhoneSignature: standardPhoneSignature.replace(/\\s+/gm, ' '),\n horaires,\n primaryColor,\n supportMail,\n });\n}\n"]}
1	+ 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import * as dayjs from 'dayjs';\n// import { orderBy as orderByLodash } from 'lodash';\nimport { EntityType } from '../types/Enum/EntityType';\nimport { Role } from '../types/Enum/Role';\nimport { TimeSlot } from '../types/Enum/TimeSlot';\nimport { IUser } from '../types/Interface/models/IUser';\nimport { getBrandConfig, isItThisEnv } from './brands';\nimport { signatureTemplate } from './email/templates/signature';\nimport { intersection } from './noLodash';\n\n// eslint-disable-next-line @typescript-eslint/no-require-imports\nconst ejs = require('ejs');\n\nfunction getRoleSignature(user: any) {\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n if (user.positionLabel) return user.positionLabel;\n\n const isStagiaireOrAlternant =\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n user.roles.map((r: any) => r.id).includes(Role.INTERN) \|\| user.roles.map((r: any) => r.id).includes(Role.ALTERNATE);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isManager = user.roles.map((r: any) => r.id).includes(Role.MANAGER);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isSocial = user.roles.map((r: any) => r.id).includes(Role.SOCIAL);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isJuridic = user.roles.map((r: any) => r.id).includes(Role.JURIDIC);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isFacturation = user.roles.map((r: any) => r.id).includes(Role.FACTURATION);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isExpert = user.roles.map((r: any) => r.id).includes(Role.EXPERT_ACCOUNTANT);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isCS = user.roles.map((r: any) => r.id).includes(Role.CUSTOMER_SUCCESS);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isOnBoarder = user.roles.map((r: any) => r.id).includes(Role.ON_BOARDER);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isSatisfaction = user.roles.map((r: any) => r.id).includes(Role.SATISFACTION);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isDataOfficer = user.roles.map((r: any) => r.id).includes(Role.DATA_OFFICER);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isSales = user.roles.map((r: any) => r.id).includes(Role.COMMERCIAL);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isAdmin = user.roles.map((r: any) => r.id).includes(Role.ADMIN);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const isTechnicalAdvisor = user.roles.map((r: any) => r.id).includes(Role.TECHNICAL_ADVISOR);\n\n const isFront = !!intersection(\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n user.roles.map((r: any) => r.id),\n [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS],\n ).length;\n\n if (isSales && isManager) {\n return 'Responsable commercial';\n }\n if (isSales) {\n return `Chargé${user.idCivility === 2 ? 'e' : ''} de clientèle`;\n }\n\n if (isCS && isManager) {\n return 'Responsable relations clients';\n }\n if (isCS) {\n return `Conseill${user.idCivility === 2 ? 'ère' : 'er'} comptable`;\n }\n\n if (isTechnicalAdvisor) {\n return `Référent${user.idCivility === 2 ? 'e' : ''} technique`;\n }\n\n if (isOnBoarder && isManager) {\n return `Responsable chargé${user.idCivility === 2 ? 'e' : ''} accueil clients`;\n }\n if (isOnBoarder) {\n return `Chargé${user.idCivility === 2 ? 'e' : ''} accueil clients`;\n }\n\n if (isSatisfaction && isManager) {\n return `Responsable chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients`;\n }\n if (isSatisfaction) {\n return `Chargé${user.idCivility === 2 ? 'e' : ''} de la satisfaction clients`;\n }\n\n if (isDataOfficer && isManager) {\n return 'Responsable aide comptable';\n }\n if (isDataOfficer) {\n return 'Aide comptable';\n }\n\n if (isFacturation && isStagiaireOrAlternant) {\n return 'Assistant facturation';\n }\n if (isFacturation && isManager) {\n return 'Responsable facturation';\n }\n if (isFacturation) {\n return `Chargé${user.idCivility === 2 ? 'e' : ''} de facturation`;\n }\n\n if (isJuridic && isStagiaireOrAlternant) {\n return 'Assistant juridique';\n }\n if (isJuridic && isManager) {\n return 'Responsable juridique';\n }\n if (isJuridic) {\n return 'Juriste';\n }\n\n if (isSocial && isStagiaireOrAlternant) {\n return 'Assistant paie';\n }\n if (isSocial && isManager) {\n return 'Responsable paie';\n }\n if (isSocial) {\n return 'Gestionnaire de paie';\n }\n\n if (isExpert) {\n return `Expert${user.idCivility === 2 ? 'e' : ''}-comptable`;\n }\n\n if (isAdmin) {\n return 'Développeur web';\n }\n\n if (isFront && isManager) return 'Responsable comptable';\n if (isFront && isStagiaireOrAlternant) return 'Assistant comptable';\n if (isFront) return `Comptable dédié${user.idCivility === 2 ? 'e' : ''}`;\n return `Comptable dédié${user.idCivility === 2 ? 'e' : ''}`;\n}\n\nexport function getHoraires(user: IUser) {\n // On affiche les horaires uniquement pour les front, et pas pour les TVA\n\n if (\n isItThisEnv('Pourcentage') &&\n user?.entity &&\n [EntityType.COMPTALIB, EntityType.AMEX, EntityType.CABINET_RONCHIERI_LANDRA].includes(user.entity)\n ) {\n return 'Du lundi au vendredi de 9h à 18h';\n }\n\n return 'Du lundi au vendredi de 9h à 19h';\n\n // if (!intersection([user.roles.map((r: any) => r.id), [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS, Role.COMMERCIAL]]).length) return 'Du lundi au vendredi de 9h à 19h';\n\n // if (!user.workingSchedules.length) return 'Du lundi au vendredi de 9h à 19h';\n\n // let reducedSchedules = user.workingSchedules.reduce((acc: any, e:any, index: number) => {\n // const name = `${dayjs(e.morningStart, 'HH:mm:ss').format('HH:mm')}-${dayjs(e.afternoonEnd \|\| e.morningEnd, 'HH:mm:ss').format('HH:mm')}`;\n // if (!acc[name]) acc[name] = [index];\n // else acc[name].push(index);\n // return acc;\n // }, {});\n\n // reducedSchedules = orderByLodash(reducedSchedules, (elem) => elem.length, ['desc']);\n\n // let resultHoraire = '';\n // let startH;\n // let startM;\n // let endH;\n // let endM;\n // let firstDayOfWeek;\n // let lastDayOfWeek;\n\n // reducedSchedules.forEach((schedule: any, index: number) => {\n // startH = dayjs(user.workingSchedules[schedule[0]].morningStart ? user.workingSchedules[schedule[0]].morningStart : user.workingSchedules[schedule[0]].afternoonStart, 'HH:mm:ss').get('hour');\n // startM = dayjs(user.workingSchedules[schedule[0]].morningStart ? user.workingSchedules[schedule[0]].morningStart : user.workingSchedules[schedule[0]].afternoonStart, 'HH:mm:ss').get('minute');\n // endH = dayjs(user.workingSchedules[schedule[0]].afternoonEnd \|\| user.workingSchedules[schedule[0]].morningEnd, 'HH:mm:ss').get('hour');\n // endM = dayjs(user.workingSchedules[schedule[0]].afternoonEnd \|\| user.workingSchedules[schedule[0]].morningEnd, 'HH:mm:ss').get('minute');\n // firstDayOfWeek = dayjs().locale('fr').day(user.workingSchedules[schedule[0]].idDay).format('dddd');\n // if (!index) {\n // // pour le premier index, on affiche l'amplitude horaire la plus commune, du XX au XX de Xh à Xh\n // lastDayOfWeek = dayjs().locale('fr').day(user.workingSchedules[user.workingSchedules.length - 1].idDay).format('dddd');\n // resultHoraire += `Du ${firstDayOfWeek} au ${lastDayOfWeek} de ${startH}h${startM > 0 ? startM : ''} à ${endH}h${endM > 0 ? endM : ''}`;\n // } else { // Fonctionnel si uniquement un jour par semaine avec des horaires différents\n // resultHoraire += `<br/>Le ${firstDayOfWeek} de ${startH}h${startM > 0 ? startM : ''} à ${endH}h${endM > 0 ? endM : ''}`;\n // }\n // });\n // return resultHoraire;\n}\n\nfunction getMailSignature(user: any, idTypeBrand: number) {\n const informatiqueMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.informatique',\n }) as unknown as string;\n const bonjourMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.bonjour',\n }) as unknown as string;\n\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n if (user.roles.map((r: any) => r.id).includes(Role.ADMIN)) {\n return informatiqueMail;\n }\n\n if (\n user &&\n !!intersection(\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n user.roles.map((r: any) => r.id),\n [Role.FRONT_OFFICE, Role.FRONT_OFFICE_EXPRESS, Role.DATA_OFFICER, Role.COMMERCIAL, Role.TECHNICAL_ADVISOR],\n ).length\n )\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n return user.email;\n return bonjourMail;\n}\n\nfunction getPhoneSignature(user: any) {\n if (user.phone && user.phone !== '0383931414') {\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n return user.phone.replace(/\\B(?=(\\d{2})+(?!\\d))/g, ' ');\n }\n return null;\n}\n\nexport function generateSignature(params: any): string {\n const { fromAddress = null, idTypeBrand = 1, society, ...otherParams } = params;\n let { user, forceRole = null } = otherParams;\n\n const hostS3 = getBrandConfig({\n idTypeBrand,\n objectWaited: 'urlS3',\n });\n\n const brandName = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'name',\n }) as unknown as string;\n const brandPostalAddress = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'companyInformation.postalAddress',\n }) as unknown as string;\n const brandCity = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'companyInformation.city',\n }) as unknown as string;\n const commercialName = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'commercialName',\n }) as unknown as string;\n const iban = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'bank.IBAN',\n }) as unknown as string;\n const bic = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'bank.BIC',\n }) as unknown as string;\n const bonjourMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.bonjour',\n }) as unknown as string;\n const socialMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.social',\n }) as unknown as string;\n const dataOfficerMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.gestion',\n }) as unknown as string;\n const satisfactionMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.satisfaction',\n }) as unknown as string;\n const resiliationMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.resiliation',\n }) as unknown as string;\n const supportMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.support',\n }) as unknown as string;\n const juridiqueMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.juridique',\n }) as unknown as string;\n const facturationMail = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listMails.facturation',\n }) as unknown as string;\n const primaryColor = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'colors.primary',\n }) as unknown as string;\n const standardPhoneSignature = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listPhones.contact',\n }) as unknown as string;\n const juridiquePhoneSignature = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listPhones.juridique',\n }) as unknown as string;\n const socialPhoneSignature = getBrandConfig({\n ...(idTypeBrand ? { idTypeBrand } : {}),\n objectWaited: 'listPhones.social',\n }) as unknown as string;\n\n // Pour les cas hybrides des personnes ayant plusieurs rôles\n // Comme Morgane (Facturation + Satisfaction) et qui peut choisir plusieurs emails d'expédition\n // Il faut que la signature corresponde à l'adresse d'expédition\n // donc actuellement, on ne gère que satisfaction/resiliation/facturation\n const listGenericEmails: { email: string; forceRole: string }[] = [\n { email: satisfactionMail, forceRole: 'satisfaction' },\n { email: resiliationMail, forceRole: 'resiliation' },\n { email: facturationMail, forceRole: 'facturation' },\n ];\n const genericEmailUsed = listGenericEmails.find((e) => e.email === fromAddress);\n if (genericEmailUsed) {\n forceRole = genericEmailUsed.forceRole;\n }\n\n let roleSignature: string \| null;\n let mailSignature: string \| null;\n let phoneSignature: string \| null;\n let horaires: string \| null;\n [roleSignature, mailSignature, phoneSignature, horaires] = [\n 'Expert-Comptable',\n bonjourMail,\n null,\n 'Du lundi au vendredi de 9h à 19h',\n ];\n\n if (user?.roles && user.roles.some((r: any) => r.id === Role.DATA_OFFICER)) {\n // Signature data_officer\n user = {\n firstname: `L'équipe ${commercialName}`,\n isAll: true,\n };\n mailSignature = dataOfficerMail;\n roleSignature = '';\n } else if (\n intersection(\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n (user?.roles ?? []).map((r: any) => r.id),\n [Role.FRONT_OFFICE, Role.SENIOR],\n ).length === 2\n ) {\n // Signature front senior\n user = {\n firstname: `L'équipe ${commercialName}`,\n isAll: true,\n };\n mailSignature = bonjourMail;\n roleSignature = '';\n } else if (forceRole === 'satisfaction') {\n // Signature satisfaction\n user = {\n firstname: 'Service satisfaction clients',\n isAll: true,\n };\n mailSignature = satisfactionMail;\n roleSignature = '';\n phoneSignature = standardPhoneSignature;\n } else if (forceRole === 'resiliation') {\n // Signature resiliation\n user = {\n firstname: 'Service satisfaction clients',\n isAll: true,\n };\n mailSignature = resiliationMail;\n roleSignature = '';\n phoneSignature = standardPhoneSignature;\n } else if (forceRole === 'social') {\n // Signature social\n user = {\n firstname: 'Service social',\n isAll: true,\n };\n mailSignature = socialMail;\n roleSignature = '';\n phoneSignature = socialPhoneSignature;\n } else if (forceRole === 'support') {\n // Signature support\n user = {\n firstname: 'Service Support',\n isAll: true,\n };\n mailSignature = supportMail;\n roleSignature = null;\n } else if (forceRole === 'juridique') {\n // Signature juridique\n user = {\n firstname: 'Service juridique',\n isAll: true,\n };\n mailSignature = juridiqueMail;\n roleSignature = null;\n phoneSignature = juridiquePhoneSignature;\n } else if (forceRole === 'facturation') {\n // Signature facturation\n user = {\n firstname: 'Service facturation',\n isAll: true,\n };\n mailSignature = facturationMail;\n roleSignature = null;\n phoneSignature = standardPhoneSignature;\n } else if (!user) {\n // Signature Clementine\n user = {\n firstname: `L'équipe ${commercialName}`,\n isAll: true,\n };\n roleSignature = '';\n } else if (user !== 0) {\n // Signature par défaut\n roleSignature = getRoleSignature(user);\n mailSignature = getMailSignature(user, idTypeBrand);\n horaires = getHoraires(user);\n phoneSignature = getPhoneSignature(user);\n }\n\n // Si on a une société, alors on remplace le lien calendly de base par le lien calendly interne\n // on n'affiche uniquement si le collaboreatur a bien des créneaux horaires\n if (\n society?.id &&\n user?.roles?.some((r: any) =>\n [Role.FRONT_OFFICE, Role.FACTURATION, Role.JURIDIC, Role.COMMERCIAL].includes(r.id),\n ) &&\n user?.usersTimeSlots?.length\n ) {\n const isJuridic = user?.roles?.some((r: any) => [Role.JURIDIC].includes(r.id));\n const isFactu = user?.roles?.some((r: any) => [Role.FACTURATION].includes(r.id));\n const isCommercial = user?.roles?.some((r: any) => [Role.COMMERCIAL].includes(r.id));\n let idType = TimeSlot.BILAN;\n if (isJuridic) idType = TimeSlot.EDIT_SOCIETY;\n if (isFactu) idType = TimeSlot.BILLING;\n if (isCommercial) idType = TimeSlot.SALES;\n const urlApp = getBrandConfig({ objectWaited: 'urlApp' }) as unknown as string;\n user.calendlyUrl = `${urlApp}/appointment?uuid=${society?.externalId ? society.externalId : ''}&idType=${idType}`;\n }\n\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n return ejs.render(signatureTemplate, {\n forceRole,\n isFacturation: user.roles ? user.roles.some((r: any) => r.id === Role.FACTURATION) : false,\n isDataOfficer: user.roles ? user.roles.some((r: any) => r.id === Role.DATA_OFFICER) : true,\n brandName,\n brandPostalAddress,\n brandCity,\n idTypeBrand,\n commercialName,\n iban,\n bic,\n hostS3,\n user,\n roleSignature,\n mailSignature,\n phoneSignature: phoneSignature ? phoneSignature.replace(/\\s+/gm, ' ') : null,\n standardPhoneSignature: standardPhoneSignature.replace(/\\s+/gm, ' '),\n horaires,\n primaryColor,\n supportMail,\n });\n}\n"]}

package/dist/cjs/utils/exercice.d.ts.map CHANGED Viewed

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package/dist/cjs/utils/geolocation.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"geolocation.d.ts","sourceRoot":"","sources":["../../../ts/utils/geolocation.ts"],"names":[],"mappings":"AAIA;;;;;;;GAOG;AACH,eAAO,MAAM,yBAAyB,GAAI,MAAM,MAAM,EAAE,MAAM,MAAM,EAAE,MAAM,MAAM,EAAE,MAAM,MAAM,KAAG,MAUlG,CAAC"}

package/dist/cjs/utils/index.d.ts CHANGED Viewed

@@ -18,7 +18,6 @@ export * from './amount';
 export * from './quotation';
 export * from './isHtml';
 export * from './isUrl';
-export { getCerfa3517DDRRegistrationField } from './vat/3517/century23';
 export * from './bankAccount';
 export * from './commercialOffer';
 export * from './subscription';

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

	@@ -1 +1 @@
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package/dist/cjs/utils/index.js CHANGED Viewed

@@ -14,7 +14,6 @@ var __exportStar = (this && this.__exportStar) || function(m, exports) {
     for (var p in m) if (p !== "default" && !Object.prototype.hasOwnProperty.call(exports, p)) __createBinding(exports, m, p);
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.getCerfa3517DDRRegistrationField = void 0;
 __exportStar(require("./objectUtils"), exports);
 __exportStar(require("./stringUtils"), exports);
 __exportStar(require("./brands"), exports);
@@ -35,8 +34,6 @@ __exportStar(require("./amount"), exports);
 __exportStar(require("./quotation"), exports);
 __exportStar(require("./isHtml"), exports);
 __exportStar(require("./isUrl"), exports);
-var century23_1 = require("./vat/3517/century23");
-Object.defineProperty(exports, "getCerfa3517DDRRegistrationField", { enumerable: true, get: function () { return century23_1.getCerfa3517DDRRegistrationField; } });
 __exportStar(require("./bankAccount"), exports);
 __exportStar(require("./commercialOffer"), exports);
 __exportStar(require("./subscription"), exports);

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"index.js","sourceRoot":"","sources":["../../../ts/utils/index.ts"],"names":[],"mappings":";;;;;;;;;;;;;;;;AAAA,gDAA8B;AAC9B,gDAA8B;AAC9B,2CAAyB;AACzB,4CAA0B;AAC1B,+CAA6B;AAC7B,8CAA4B;AAC5B,uDAAqC;AACrC,oDAAkC;AAClC,sDAAoC;AACpC,0CAAwB;AACxB,6CAA2B;AAC3B,+CAA6B;AAC7B,yCAAuB;AACvB,2CAAyB;AACzB,kEAAgD;AAChD,oEAAkD;AAClD,2CAAyB;AACzB,8CAA4B;AAC5B,2CAAyB;AACzB,0CAAwB;AACxB,gDAA8B;AAC9B,oDAAkC;AAClC,iDAA+B","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 './subscription';\n"]}

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