@silexpert/core 1.3.30-0 → 1.3.30-2

package/dist/cjs/utils/commercialManagement/document.js

@@ -19,7 +19,7 @@ const ejs = require("ejs");
 // eslint-disable-next-line @typescript-eslint/no-require-imports
 require('dayjs/locale/fr');
 function generateCommercialDocument(idEstimateInvoiceType, payload, shouldHideBrandName = false, nodeEnv = undefined) {
-    var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1;
+    var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2;
     const products = (0, lodash_1.orderBy)(payload.products.map((product) => (0, product_1.productToReadProductEditing)(product), 'reorder'));
     const vats = (0, lodash_1.orderBy)(Object.values((0, lodash_1.groupBy)(products, 'vatFormatted')).map((v) => (0, vat_1.vatToReadVatEditing)(v), 'value')).filter((v) => v.id !== Vat_1.Vat.MARGE.id);
     const thirdParty = (0, thirdParty_1.thirdPartyToReadThirdPartyEditing)(payload.thirdParty);
@@ -39,23 +39,24 @@ function generateCommercialDocument(idEstimateInvoiceType, payload, shouldHideBr
     const locale = (_b = payload.language) !== null && _b !== void 0 ? _b : CommercialManagement_1.InvoiceLanguage.FR;
     const languageOption = choices_1.internationalizationChoices[locale];
     const accountingCategory = (_d = (_c = CommercialManagement_1.AccountingCategoryList.find((a) => a.id === payload.accountingCategory)) === null || _c === void 0 ? void 0 : _c.label) !== null && _d !== void 0 ? _d : null;
-    const data = Object.assign(Object.assign({}, payload), { thirdParty, paymentLink: (_e = payload.paymentLink) !== null && _e !== void 0 ? _e : '#', idEstimateInvoiceType, title: (_f = payload.title) !== null && _f !== void 0 ? _f : null, penalties: payload.penalties
-            ? ((_g = (0, choices_1.internationalizationConsistency)(locale, payload.penalties, 'penalties')) !== null && _g !== void 0 ? _g : payload.penalties)
+    const recoveryCost = (_e = payload.recoveryCost) !== null && _e !== void 0 ? _e : payload.compensation;
+    const data = Object.assign(Object.assign({}, payload), { thirdParty, paymentLink: (_f = payload.paymentLink) !== null && _f !== void 0 ? _f : '#', idEstimateInvoiceType, title: (_g = payload.title) !== null && _g !== void 0 ? _g : null, penalties: payload.penalties
+            ? ((_h = (0, choices_1.internationalizationConsistency)(locale, payload.penalties, 'penalties')) !== null && _h !== void 0 ? _h : payload.penalties)
             : null, termsOfPayment: payload.termsOfPayment
-            ? ((_h = (0, choices_1.internationalizationConsistency)(locale, payload.termsOfPayment, 'termsOfPayment')) !== null && _h !== void 0 ? _h : payload.termsOfPayment)
-            : null, compensation: payload.compensation
-            ? ((_j = (0, choices_1.internationalizationConsistency)(locale, payload.compensation, 'recoveryCost')) !== null && _j !== void 0 ? _j : payload.compensation)
+            ? ((_j = (0, choices_1.internationalizationConsistency)(locale, payload.termsOfPayment, 'termsOfPayment')) !== null && _j !== void 0 ? _j : payload.termsOfPayment)
+            : null, recoveryCost: recoveryCost
+            ? ((_k = (0, choices_1.internationalizationConsistency)(locale, recoveryCost, 'recoveryCost')) !== null && _k !== void 0 ? _k : recoveryCost)
             : null, discount: payload.discount
-            ? ((_k = (0, choices_1.internationalizationConsistency)(locale, payload.discount, 'discount')) !== null && _k !== void 0 ? _k : payload.discount)
+            ? ((_l = (0, choices_1.internationalizationConsistency)(locale, payload.discount, 'discount')) !== null && _l !== void 0 ? _l : payload.discount)
             : null, vatMention: payload.vatMention
-            ? ((_l = (0, choices_1.internationalizationConsistency)(locale, payload.vatMention, 'vatMention')) !== null && _l !== void 0 ? _l : payload.vatMention)
-            : null, phoneContact: (_o = (_m = payload.settings) === null || _m === void 0 ? void 0 : _m.phoneContact) !== null && _o !== void 0 ? _o : null, products,
+            ? ((_m = (0, choices_1.internationalizationConsistency)(locale, payload.vatMention, 'vatMention')) !== null && _m !== void 0 ? _m : payload.vatMention)
+            : null, phoneContact: (_p = (_o = payload.settings) === null || _o === void 0 ? void 0 : _o.phoneContact) !== null && _p !== void 0 ? _p : null, products,
         vats, totalTaxExcluded: (0, lodash_1.sumBy)(products, 'totalTaxExcluded'), totalTaxIncluded: (0, lodash_1.round)(totalTaxIncluded), totalTaxAndDiscountIncluded: (0, lodash_1.round)(totalTaxIncluded), generalDiscountFormatted: payload.generalDiscount2
             ? (0, amount_1.integerToFormattedAmountString)(payload.generalDiscount2)
-            : null, depositFormatted: payload.deposit ? (0, amount_1.integerToFormattedAmountString)(payload.deposit) : null, totalTaxExcludedFormatted: (0, amount_1.integerToFormattedAmountString)((0, lodash_1.sumBy)(products, 'totalTaxExcluded')), totalTaxIncludedFormatted: (0, amount_1.integerToFormattedAmountString)(totalTaxIncluded), totalTaxAndDiscountIncludedFormatted: (0, amount_1.integerToFormattedAmountString)(totalTaxIncluded - ((_p = payload.generalDiscount2) !== null && _p !== void 0 ? _p : 0) - ((_q = payload.deposit) !== null && _q !== void 0 ? _q : 0)), totalVatAmountFormatted: (0, amount_1.integerToFormattedAmountString)((0, lodash_1.sumBy)(vats, 'amount')), font: {
-            id: (_s = (_r = payload.settings) === null || _r === void 0 ? void 0 : _r.idFont) !== null && _s !== void 0 ? _s : CommercialManagement_1.FontIds.CIRCULAR_STD,
-            name: (_u = (_t = CommercialManagement_1.fontList.find((f) => { var _a; return f.id === ((_a = payload.settings) === null || _a === void 0 ? void 0 : _a.idFont); })) === null || _t === void 0 ? void 0 : _t.name) !== null && _u !== void 0 ? _u : CommercialManagement_1.fontList[0].name,
-            url: (_w = (_v = CommercialManagement_1.fontList.find((f) => { var _a; return f.id === ((_a = payload.settings) === null || _a === void 0 ? void 0 : _a.idFont); })) === null || _v === void 0 ? void 0 : _v.link) !== null && _w !== void 0 ? _w : CommercialManagement_1.fontList[0].link,
+            : null, depositFormatted: payload.deposit ? (0, amount_1.integerToFormattedAmountString)(payload.deposit) : null, totalTaxExcludedFormatted: (0, amount_1.integerToFormattedAmountString)((0, lodash_1.sumBy)(products, 'totalTaxExcluded')), totalTaxIncludedFormatted: (0, amount_1.integerToFormattedAmountString)(totalTaxIncluded), totalTaxAndDiscountIncludedFormatted: (0, amount_1.integerToFormattedAmountString)(totalTaxIncluded - ((_q = payload.generalDiscount2) !== null && _q !== void 0 ? _q : 0) - ((_r = payload.deposit) !== null && _r !== void 0 ? _r : 0)), totalVatAmountFormatted: (0, amount_1.integerToFormattedAmountString)((0, lodash_1.sumBy)(vats, 'amount')), font: {
+            id: (_t = (_s = payload.settings) === null || _s === void 0 ? void 0 : _s.idFont) !== null && _t !== void 0 ? _t : CommercialManagement_1.FontIds.CIRCULAR_STD,
+            name: (_v = (_u = CommercialManagement_1.fontList.find((f) => { var _a; return f.id === ((_a = payload.settings) === null || _a === void 0 ? void 0 : _a.idFont); })) === null || _u === void 0 ? void 0 : _u.name) !== null && _v !== void 0 ? _v : CommercialManagement_1.fontList[0].name,
+            url: (_x = (_w = CommercialManagement_1.fontList.find((f) => { var _a; return f.id === ((_a = payload.settings) === null || _a === void 0 ? void 0 : _a.idFont); })) === null || _w === void 0 ? void 0 : _w.link) !== null && _x !== void 0 ? _x : CommercialManagement_1.fontList[0].link,
         }, capitalFormatted: payload.capital
             ? `${payload.capital}`
                 .split('')
@@ -64,19 +65,19 @@ function generateCommercialDocument(idEstimateInvoiceType, payload, shouldHideBr
             : null, dueDateFormatted: payload.dueDate ? dayjs(payload.dueDate).format('DD/MM/YYYY') : null, expirationDateFormatted: payload.expirationDate ? dayjs(payload.expirationDate).format('DD/MM/YYYY') : null, emissionDateFormatted: payload.emissionDate ? dayjs(payload.emissionDate).format('DD/MM/YYYY') : null, shouldDisplayDiscountColumn: !!products.find((p) => p.discount2 && p.discount2 > 0), 
         // @ts-ignore
         marginVats: (0, lodash_1.uniq)(products.filter((p) => p.marginVatFormatted !== null).map((p) => p.marginVatFormatted)), accountingCategoryFormatted: accountingCategory
-            ? ((_x = (0, choices_1.internationalizationConsistency)(locale, accountingCategory, 'accountingCategory')) !== null && _x !== void 0 ? _x : null)
+            ? ((_y = (0, choices_1.internationalizationConsistency)(locale, accountingCategory, 'accountingCategory')) !== null && _y !== void 0 ? _y : null)
             : null, 
         // @ts-ignore
         brandColors: (0, brands_1.getBrandConfig)({ objectWaited: 'colors', nodeEnv }), brandName: `${(0, brands_1.getBrandConfig)({ objectWaited: 'name', nodeEnv })}`, shouldHideBrandName, paymentType: payload.paymentType
-            ? ((_y = (0, choices_1.internationalizationConsistency)(locale, payload.paymentType, 'paymentType')) !== null && _y !== void 0 ? _y : payload.paymentType)
+            ? ((_z = (0, choices_1.internationalizationConsistency)(locale, payload.paymentType, 'paymentType')) !== null && _z !== void 0 ? _z : payload.paymentType)
             : null, languageTemplate: languageOption });
     const commonTemplate = new common_1.CommercialDocumentCommonHTML();
     const documentFreeText = [EstimateInvoice_1.EstimateInvoiceType.DEVIS, EstimateInvoice_1.EstimateInvoiceType.BON].includes(idEstimateInvoiceType)
-        ? (_z = payload === null || payload === void 0 ? void 0 : payload.settings) === null || _z === void 0 ? void 0 : _z.freeEstimateText
-        : (_0 = payload === null || payload === void 0 ? void 0 : payload.settings) === null || _0 === void 0 ? void 0 : _0.freeInvoiceText;
+        ? (_0 = payload === null || payload === void 0 ? void 0 : payload.settings) === null || _0 === void 0 ? void 0 : _0.freeEstimateText
+        : (_1 = payload === null || payload === void 0 ? void 0 : payload.settings) === null || _1 === void 0 ? void 0 : _1.freeInvoiceText;
     return {
         header: ejs.render(commonTemplate.header, data),
-        body: ejs.render(body_1.bodyTemplate, Object.assign(Object.assign({}, data), { comment: data.comment && typeof data.comment === 'string' ? (_1 = data.comment) === null || _1 === void 0 ? void 0 : _1.replace(/\n/g, '<br/>') : null, products: data.products.map((p) => {
+        body: ejs.render(body_1.bodyTemplate, Object.assign(Object.assign({}, data), { comment: data.comment && typeof data.comment === 'string' ? (_2 = data.comment) === null || _2 === void 0 ? void 0 : _2.replace(/\n/g, '<br/>') : null, products: data.products.map((p) => {
                 var _a;
                 return (Object.assign(Object.assign({}, p), { comment: p.comment && typeof p.comment === 'string' ? (_a = p.comment) === null || _a === void 0 ? void 0 : _a.replace(/\n/g, '<br/>') : null, 
                     // @ts-expect-error

package/dist/cjs/utils/commercialManagement/document.js.map

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

package/dist/cjs/utils/commercialManagement/templates/body.js

@@ -82,7 +82,7 @@ exports.bodyTemplate = `<html class="pdf-content">
         <% if (disableVat !== true && vats.length) { %>
           ${commonTemplate.vatRecapitulation}
         <% } %>
-        <% if (vatMention) { %><div class="vat-mention <%= disableVat !== true ? 'mt-20' : ''%>"><%= vatMention %></div><% } %>
+        <% if (vatMention && vatMention !== 'TVA: Non concerné') { %><div class="vat-mention <%= disableVat !== true ? 'mt-20' : ''%>"><%= vatMention %></div><% } %>
         <% if (comment) { %>
           <p class="mt-20"><%= languageTemplate.template.common.options.comment %> :<br/>
           <%- comment %>

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

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

package/dist/cjs/utils/commercialManagement/templates/common.js

@@ -11,7 +11,7 @@ class CommercialDocumentCommonHTML {
     <span id="header-edging" style="position: absolute; top: 0; left: 0; width: 100vw; font-size: 10px !important; height: 15px; background-color: <%= settings && settings.edgingColor ? settings.edgingColor : '#333333' %>; margin-bottom: 20px;"></span>
   <% } %>`;
         this.footer = `<div class="footer" style="font-size: 8px !important; color: #838384; text-align: center; padding: 0 40px; display: block; width: 100%;">
-    <% if (freeText) { %><%- freeText %><br/><br/><% } %><% if (accountingCategoryFormatted) {%><%= accountingCategoryFormatted %> | <%}%><% if(marginVats.length > 0) { %><%= languageTemplate.template.common.footer.marginVat %> - <% marginVats.forEach(function(v, index) { %><%= v %> - <% }) %><%= languageTemplate.template.common.footer.legalVatMention %> | <% } %><% if(penalties || compensation || discount) { %><%= penalties ? languageTemplate.template.common.footer.penalties + ' : ' + penalties : ''%><%= penalties && compensation ? ' | ' : ''%><%= compensation ? languageTemplate.template.common.footer.recoveryCosts + ' : ' + compensation + ' ' : '' %><%= (compensation || penalties) && discount ? ' | ' : '' %><%= discount ? languageTemplate.template.common.footer.discount + ' : ' + discount : '' %><%= shouldPayTaxAfterDebit ? "| " + languageTemplate.template.common.footer.shouldPayTaxAfterDebit : '' %><% if(name || legalForm || capital || siren || rcs) {%><br/><br/><% } %><% } %><%= name %><%= name && (legalForm || capital || siren || rcs) ? ', ' : ''%><%= legalForm %><%= capital ? ' ' + languageTemplate.template.common.footer.capital + ' ' + capitalFormatted + ' €' : '' %><%= siren ? ' ' + languageTemplate.template.common.footer.siren + ' ' + siren : ''%><%= rcs ? '| RCS ' + rcs : ''%><% if (vatCode || nafCode) {%><br/><% } %><%= vatCode ? languageTemplate.template.common.footer.vatCode + ' ' +vatCode : ''%><% if(vatCode && nafCode){%>|<%}%><%= nafCode ? 'APE '+nafCode : '' %>
+    <% if (freeText) { %><%- freeText %><br/><br/><% } %><% if (accountingCategoryFormatted) {%><%= accountingCategoryFormatted %> | <%}%><% if(marginVats.length > 0) { %><%= languageTemplate.template.common.footer.marginVat %> - <% marginVats.forEach(function(v, index) { %><%= v %> - <% }) %><%= languageTemplate.template.common.footer.legalVatMention %> | <% } %><% if(penalties || recoveryCost || discount) { %><%= penalties ? languageTemplate.template.common.footer.penalties + ' : ' + penalties : ''%><%= penalties && recoveryCost ? ' | ' : ''%><%= recoveryCost ? languageTemplate.template.common.footer.recoveryCosts + ' : ' + recoveryCost + ' ' : '' %><%= (recoveryCost || penalties) && discount ? ' | ' : '' %><%= discount ? languageTemplate.template.common.footer.discount + ' : ' + discount : '' %><%= shouldPayTaxAfterDebit ? "| " + languageTemplate.template.common.footer.shouldPayTaxAfterDebit : '' %><% if(name || legalForm || capital || siren || rcs) {%><br/><br/><% } %><% } %><%= name %><%= name && (legalForm || capital || siren || rcs) ? ', ' : ''%><%= legalForm %><%= capital ? ' ' + languageTemplate.template.common.footer.capital + ' ' + capitalFormatted + ' €' : '' %><%= siren ? ' ' + languageTemplate.template.common.footer.siren + ' ' + siren : ''%><%= rcs ? '| RCS ' + rcs : ''%><% if (vatCode || nafCode) {%><br/><% } %><%= vatCode ? languageTemplate.template.common.footer.vatCode + ' ' +vatCode : ''%><% if(vatCode && nafCode){%>|<%}%><%= nafCode ? 'APE '+nafCode : '' %>
     <% if (["Clementine", "Pourcentage", "Comptalib"].includes(brandName) && !shouldHideBrandName) { %>
     <div style="display: grid; place-items: center;"><div style="background-color: <%= brandColors.primary50 %>; color: <%= brandColors.primary500 %>; display: flex; gap: 3px; max-width: fit-content; border-radius: 4px; padding: 4px 8px; margin-top: 8px; align-items: center; font-size: 9px; line-height: 140%; font-family: 'circular std', sans serif; font-weight: 450;">
         <%= languageTemplate.template.common.footer.generate %>