npm - @silexpert/core - Versions diffs - 2.0.73 → 2.0.76 - Mend

@silexpert/core 2.0.73 → 2.0.76

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Files changed (42) hide show

package/dist/types/Interface/api/docoon/DocoonInvoice.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"DocoonInvoice.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/docoon/DocoonInvoice.ts"],"names":[],"mappings":"","sourcesContent":["~~export~~ type DocoonInvoice = {\n numeroFacture: string;\n dateEmission: string;\n codeType: string;\n codeDevise: string;\n codeDateExigibiliteTva: string;\n dateEcheance: string;\n referenceAcheteur: string;\n referenceBonCommande: string;\n numeroOrdreVente: string;\n identifiantObjetFacture: string;\n identifiantSchema: string;\n referenceComptableAcheteur: string;\n conditionPaiement: string;\n noteDeFacture: Array<{\n codeSujetNote: string;\n noteFacture: string;\n }>;\n controleDuProcessus: {\n typeProcessus: string;\n typeProfil: string;\n };\n /*\n THIRDPARTY\n */\n vendeur: {\n raisonSociale: string;\n appellationCommerciale: string;\n identifiantPrive: Array<{\n identifiant: string;\n identifiantSchema: string;\n }>;\n numeroSiren: string;\n identifiantSchemaIdentifiant: string;\n identifiantFiscal: Array<{\n qualifiantIdentifiantFiscal: string;\n identifiantTva: string;\n }>;\n email: string;\n identifiantEmail: string;\n formeJuridique: string;\n adressePostale: {\n adresse1: string;\n adresse2: string \| null;\n localite: string;\n cp: string;\n codePays: string;\n };\n contact: {\n pointContact: string;\n telephone: string;\n email: string;\n };\n countryCodeFR: boolean;\n };\n //\n acheteur: {\n raisonSociale: string;\n appellationCommerciale?: string;\n identifiantPrive: Array<{\n identifiant: string;\n identifiantSchema: string;\n }>;\n numeroSiren: string;\n identifiantSchemaIdentifiant: string;\n identifiantFiscal: Array<{\n qualifiantIdentifiantFiscal: string;\n identifiantTva: string;\n }>;\n email: string;\n identifiantEmail: string;\n adressePostale: {\n adresse1: string;\n adresse2: string \| null;\n localite: string;\n cp: string;\n codePays: string;\n };\n contact: {\n pointContact: string;\n telephone: string;\n email: string;\n };\n countryCodeFR: boolean;\n };\n\n informationsDeLivraisonPresentationDeService: {\n lieuLivraison: string;\n };\n\n periodeDeFacturation: {\n dateDebut: string;\n dateFin: string;\n };\n adresseDeLivraisonRealisationPrestationDeService: {\n adresse1: string;\n adresse2: string \| null;\n localite: string;\n cp: string;\n codePays: string;\n };\n instructionsDePaiement: {\n codeMoyen: string;\n libelleMoyen: 'Virement';\n avis: string;\n virement: {\n identifiantComptePaiement: string;\n nomComptePaiement: string;\n identifiantPrestatairePaiement: string;\n };\n };\n totauxDuDocument: {\n sommeMontantNetLigne: number;\n sommeRemiseDocument: number;\n sommeChargeDocument: number;\n montantTotalFactureHorsTva: number;\n montantTotalTvaFacture: number;\n montantTotalFactureAvecTva: number;\n montantPaye: number;\n montantAPayer: number;\n };\n ventilationDeLaTva: Array<{\n baseImpositionTva: number;\n montantTypeTva: number;\n codeTypeTva: string;\n tauxTypeTva: number;\n }>;\n ligneDeFacture: Array<{\n identifiant: string;\n quantiteFacture: number;\n codeQuantiteFacture: string;\n montantNetFacture: number;\n detailDuPrix: {\n prixNet: number;\n rabaisPrix: number;\n prixBrut: number;\n quantiteBasePrix: number;\n codeQuantitePrix: string;\n };\n informationSurLaTva: {\n codeTypeTva: string;\n tauxTva: number;\n };\n informationSurArticle: {\n designation: string;\n description: string;\n };\n }>;\n};\n\nexport type ReadDocoonSearch = {\n total: number;\n offset: number;\n limit: number;\n filter: {\n limit: number;\n offset: number;\n where: {\n updatedAfter: string;\n flowType: DocoonFlowType[];\n };\n };\n result: ReadDocoonResultSearch[];\n};\n\nexport type ReadDocoonResultSearch = {\n documentId: string;\n structureId: string;\n submittedAt: string;\n updatedAt: string;\n flowId: string;\n trackingId: string;\n flowDirection: DocoonFlowDirection;\n flowType: DocoonFlowType;\n flowStatus: string;\n flowSyntax: DocoonFlowSyntax;\n flowProfile: string;\n flowCategory: DocoonFlowCategory;\n isRead: boolean;\n documentTypeCode: string;\n documentStatus: ~~string~~;\n name: string;\n acknowledgement?: DocoonFlowAcknowledgement;\n // There is probably a typo in the document but just in case, we handle both \"acknowledgment\" and \"acknowledgement\"\n acknowledgment?: DocoonFlowAcknowledgement;\n};\n\nexport type DocoonFlowAcknowledgement = {\n status: 'Ok' \| 'Error';\n details?: DocoonFlowAcknowledgementDetails;\n};\n\nexport type DocoonFlowAcknowledgementDetails = {\n level: string \| null;\n item: string \| null;\n reasonCode: ~~string~~ \| null;\n reasonMessage: string \| null;\n fullMessage: string \| null;\n};\n\nexport type DocoonFlowType = 'CustomerInvoice' \| 'SupplierInvoice';\nexport type DocoonFlowDirection = 'In' \| 'Out';\nexport type DocoonFlowSyntax = 'UBL' \| 'CII' \| 'Factur-X';\nexport type DocoonFlowCategory = 'FLUX1' \| 'FLUX2' \| 'FLUX3' \| 'FLUX4' \| 'FLUX5' \| 'FLUX6';\n\nexport type DocoonFlowDocType = 'Original' \| 'ReadableView';\n"]}
1	+ {"version":3,"file":"DocoonInvoice.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/docoon/DocoonInvoice.ts"],"names":[],"mappings":"","sourcesContent":["import { EInvoicingReasonTypeCode } from '#types/Enum/EInvoicingReasonType.js';\nimport { EInvoicingFLowStatus } from '#types/Enum/EInvoicingStatusCode.js';\n\nexport type DocoonInvoice = {\n numeroFacture: string;\n dateEmission: string;\n codeType: string;\n codeDevise: string;\n codeDateExigibiliteTva: string;\n dateEcheance: string;\n referenceAcheteur: string;\n referenceBonCommande: string;\n numeroOrdreVente: string;\n identifiantObjetFacture: string;\n identifiantSchema: string;\n referenceComptableAcheteur: string;\n conditionPaiement: string;\n noteDeFacture: Array<{\n codeSujetNote: string;\n noteFacture: string;\n }>;\n controleDuProcessus: {\n typeProcessus: string;\n typeProfil: string;\n };\n /*\n THIRDPARTY\n */\n vendeur: {\n raisonSociale: string;\n appellationCommerciale: string;\n identifiantPrive: Array<{\n identifiant: string;\n identifiantSchema: string;\n }>;\n numeroSiren: string;\n identifiantSchemaIdentifiant: string;\n identifiantFiscal: Array<{\n qualifiantIdentifiantFiscal: string;\n identifiantTva: string;\n }>;\n email: string;\n identifiantEmail: string;\n formeJuridique: string;\n adressePostale: {\n adresse1: string;\n adresse2: string \| null;\n localite: string;\n cp: string;\n codePays: string;\n };\n contact: {\n pointContact: string;\n telephone: string;\n email: string;\n };\n countryCodeFR: boolean;\n };\n //\n acheteur: {\n raisonSociale: string;\n appellationCommerciale?: string;\n identifiantPrive: Array<{\n identifiant: string;\n identifiantSchema: string;\n }>;\n numeroSiren: string;\n identifiantSchemaIdentifiant: string;\n identifiantFiscal: Array<{\n qualifiantIdentifiantFiscal: string;\n identifiantTva: string;\n }>;\n email: string;\n identifiantEmail: string;\n adressePostale: {\n adresse1: string;\n adresse2: string \| null;\n localite: string;\n cp: string;\n codePays: string;\n };\n contact: {\n pointContact: string;\n telephone: string;\n email: string;\n };\n countryCodeFR: boolean;\n };\n\n informationsDeLivraisonPresentationDeService: {\n lieuLivraison: string;\n };\n\n periodeDeFacturation: {\n dateDebut: string;\n dateFin: string;\n };\n adresseDeLivraisonRealisationPrestationDeService: {\n adresse1: string;\n adresse2: string \| null;\n localite: string;\n cp: string;\n codePays: string;\n };\n instructionsDePaiement: {\n codeMoyen: string;\n libelleMoyen: 'Virement';\n avis: string;\n virement: {\n identifiantComptePaiement: string;\n nomComptePaiement: string;\n identifiantPrestatairePaiement: string;\n };\n };\n totauxDuDocument: {\n sommeMontantNetLigne: number;\n sommeRemiseDocument: number;\n sommeChargeDocument: number;\n montantTotalFactureHorsTva: number;\n montantTotalTvaFacture: number;\n montantTotalFactureAvecTva: number;\n montantPaye: number;\n montantAPayer: number;\n };\n ventilationDeLaTva: Array<{\n baseImpositionTva: number;\n montantTypeTva: number;\n codeTypeTva: string;\n tauxTypeTva: number;\n }>;\n ligneDeFacture: Array<{\n identifiant: string;\n quantiteFacture: number;\n codeQuantiteFacture: string;\n montantNetFacture: number;\n detailDuPrix: {\n prixNet: number;\n rabaisPrix: number;\n prixBrut: number;\n quantiteBasePrix: number;\n codeQuantitePrix: string;\n };\n informationSurLaTva: {\n codeTypeTva: string;\n tauxTva: number;\n };\n informationSurArticle: {\n designation: string;\n description: string;\n };\n }>;\n};\n\nexport type ReadDocoonSearch = {\n total: number;\n offset: number;\n limit: number;\n filter: {\n limit: number;\n offset: number;\n where: {\n updatedAfter: string;\n flowType: DocoonFlowType[];\n };\n };\n result: ReadDocoonResultSearch[];\n};\n\nexport type ReadDocoonResultSearch = {\n documentId: string;\n structureId: string;\n submittedAt: string;\n updatedAt: string;\n flowId: string;\n trackingId: string;\n flowDirection: DocoonFlowDirection;\n flowType: DocoonFlowType;\n flowStatus: string;\n flowSyntax: DocoonFlowSyntax;\n flowProfile: string;\n flowCategory: DocoonFlowCategory;\n isRead: boolean;\n documentTypeCode: string;\n documentStatus: EInvoicingFLowStatus;\n name: string;\n acknowledgement?: DocoonFlowAcknowledgement;\n // There is probably a typo in the document but just in case, we handle both \"acknowledgment\" and \"acknowledgement\"\n acknowledgment?: DocoonFlowAcknowledgement;\n};\n\nexport type DocoonFlowAcknowledgement = {\n status: 'Ok' \| 'Error';\n details?: DocoonFlowAcknowledgementDetails;\n};\n\nexport type DocoonFlowAcknowledgementDetails = {\n level: string \| null;\n item: string \| null;\n reasonCode: EInvoicingReasonTypeCode \| null;\n reasonMessage: string \| null;\n fullMessage: string \| null;\n};\n\nexport type DocoonFlowType = 'CustomerInvoice' \| 'SupplierInvoice';\nexport type DocoonFlowDirection = 'In' \| 'Out';\nexport type DocoonFlowSyntax = 'UBL' \| 'CII' \| 'Factur-X';\nexport type DocoonFlowCategory = 'FLUX1' \| 'FLUX2' \| 'FLUX3' \| 'FLUX4' \| 'FLUX5' \| 'FLUX6';\n\nexport type DocoonFlowDocType = 'Original' \| 'ReadableView';\n"]}

package/dist/types/Interface/models/IAccountingFile.d.ts CHANGED Viewed

@@ -17,6 +17,7 @@ export declare class IAccountingFile {
     totalTaxExcluded?: number | null;
     isMobile: boolean;
     internComment?: string | null;
+    invoiceNumber?: string | null;
     idAccountingTransaction?: number | null;
     idEstimateInvoice?: number | null;
     idAccountingFileType: number;

package/dist/types/Interface/models/IAccountingFile.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/types/Interface/models/IAccountingFile.js CHANGED Viewed

@@ -10,6 +10,7 @@ export class IAccountingFile {
     totalTaxExcluded;
     isMobile;
     internComment;
+    invoiceNumber;
     idAccountingTransaction;
     idEstimateInvoice;
     idAccountingFileType;

package/dist/types/Interface/models/IAccountingFile.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"IAccountingFile.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IAccountingFile.ts"],"names":[],"mappings":"AASA,iBAAiB;AACjB,MAAM,OAAO,eAAe;IAC1B,EAAE,CAAU;IACZ,MAAM,CAAiB;IACvB,QAAQ,CAAW;IACnB,gBAAgB,CAAiB;IACjC,UAAU,CAAiB;IAC3B,YAAY,CAAe;IAC3B,gBAAgB,CAAiB;IACjC,gBAAgB,CAAiB;IACjC,QAAQ,CAAU;IAClB,aAAa,CAAiB;IAC9B,uBAAuB,CAAiB;IACxC,iBAAiB,CAAiB;IAClC,oBAAoB,CAAS;IAC7B,YAAY,CAAiB;IAC7B,SAAS,CAAS;IAClB,MAAM,CAAS;IACf,YAAY,CAAiB;IAC7B,SAAS,CAAe;IACxB,SAAS,CAAe;IACxB,SAAS,CAAe;IACxB,UAAU,CAAiB;IAC3B,UAAU,CAAW;IACrB,QAAQ,CAAW;IAEnB,eAAe;IACf,qBAAqB,CAA0B;IAC/C,gBAAgB,CAAoB;IACpC,kBAAkB,CAAuB;IACzC,QAAQ,CAAa;IACrB,IAAI,CAAS;IACb,OAAO,CAAY;IACnB,UAAU,CAAsB;IAChC,UAAU,CAAsB;CACjC","sourcesContent":["import { IAccountingTransaction } from './IAccountingTransaction.js';\nimport { IEstimateInvoice } from './IEstimateInvoice.js';\nimport { IFileType } from './IFileType.js';\nimport { IFile } from './IFile.js';\nimport { ISociety } from './ISociety.js';\nimport { IAccountingFileType } from './IAccountingFileType.js';\nimport { IEInvoicing } from './IEInvoicing.js';\nimport { IThirdParty } from './IThirdParty.js';\n\n// accountingFile\nexport class IAccountingFile {\n id?: number;\n idUser?: number \| null;\n isMerged?: boolean;\n budgeaDocumentId?: number \| null;\n bankFileId?: string \| null;\n emissionDate?: Date \| null;\n totalTaxIncluded?: number \| null;\n totalTaxExcluded?: number \| null;\n isMobile: boolean;\n internComment?: string \| null;\n idAccountingTransaction?: number \| null;\n idEstimateInvoice?: number \| null;\n idAccountingFileType: number;\n idThirdParty?: number \| null;\n idSociety: number;\n idFile: number;\n idEInvoicing?: number \| null;\n createdAt?: Date \| null;\n updatedAt?: Date \| null;\n deletedAt?: Date \| null;\n idFileType?: number \| null;\n isVerified?: boolean;\n toVerify?: boolean;\n\n // Associations\n accountingTransaction?: IAccountingTransaction;\n estimatesInvoice?: IEstimateInvoice;\n accountingFileType?: IAccountingFileType;\n fileType?: IFileType;\n file?: IFile;\n society?: ISociety;\n thirdParty?: IThirdParty \| null;\n eInvoicing?: IEInvoicing \| null;\n}\n"]}
1	+ {"version":3,"file":"IAccountingFile.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IAccountingFile.ts"],"names":[],"mappings":"AASA,iBAAiB;AACjB,MAAM,OAAO,eAAe;IAC1B,EAAE,CAAU;IACZ,MAAM,CAAiB;IACvB,QAAQ,CAAW;IACnB,gBAAgB,CAAiB;IACjC,UAAU,CAAiB;IAC3B,YAAY,CAAe;IAC3B,gBAAgB,CAAiB;IACjC,gBAAgB,CAAiB;IACjC,QAAQ,CAAU;IAClB,aAAa,CAAiB;IAC9B,aAAa,CAAiB;IAC9B,uBAAuB,CAAiB;IACxC,iBAAiB,CAAiB;IAClC,oBAAoB,CAAS;IAC7B,YAAY,CAAiB;IAC7B,SAAS,CAAS;IAClB,MAAM,CAAS;IACf,YAAY,CAAiB;IAC7B,SAAS,CAAe;IACxB,SAAS,CAAe;IACxB,SAAS,CAAe;IACxB,UAAU,CAAiB;IAC3B,UAAU,CAAW;IACrB,QAAQ,CAAW;IAEnB,eAAe;IACf,qBAAqB,CAA0B;IAC/C,gBAAgB,CAAoB;IACpC,kBAAkB,CAAuB;IACzC,QAAQ,CAAa;IACrB,IAAI,CAAS;IACb,OAAO,CAAY;IACnB,UAAU,CAAsB;IAChC,UAAU,CAAsB;CACjC","sourcesContent":["import { IAccountingTransaction } from './IAccountingTransaction.js';\nimport { IEstimateInvoice } from './IEstimateInvoice.js';\nimport { IFileType } from './IFileType.js';\nimport { IFile } from './IFile.js';\nimport { ISociety } from './ISociety.js';\nimport { IAccountingFileType } from './IAccountingFileType.js';\nimport { IEInvoicing } from './IEInvoicing.js';\nimport { IThirdParty } from './IThirdParty.js';\n\n// accountingFile\nexport class IAccountingFile {\n id?: number;\n idUser?: number \| null;\n isMerged?: boolean;\n budgeaDocumentId?: number \| null;\n bankFileId?: string \| null;\n emissionDate?: Date \| null;\n totalTaxIncluded?: number \| null;\n totalTaxExcluded?: number \| null;\n isMobile: boolean;\n internComment?: string \| null;\n invoiceNumber?: string \| null;\n idAccountingTransaction?: number \| null;\n idEstimateInvoice?: number \| null;\n idAccountingFileType: number;\n idThirdParty?: number \| null;\n idSociety: number;\n idFile: number;\n idEInvoicing?: number \| null;\n createdAt?: Date \| null;\n updatedAt?: Date \| null;\n deletedAt?: Date \| null;\n idFileType?: number \| null;\n isVerified?: boolean;\n toVerify?: boolean;\n\n // Associations\n accountingTransaction?: IAccountingTransaction;\n estimatesInvoice?: IEstimateInvoice;\n accountingFileType?: IAccountingFileType;\n fileType?: IFileType;\n file?: IFile;\n society?: ISociety;\n thirdParty?: IThirdParty \| null;\n eInvoicing?: IEInvoicing \| null;\n}\n"]}

package/dist/types/Interface/models/IEstimateInvoice.d.ts CHANGED Viewed

@@ -14,6 +14,7 @@ export declare class IEstimateInvoice {
     payment: string | null;
     template: number | null;
     reference: string | null;
+    invoiceNumber: number | null;
     depositAmount: number;
     totalTaxExcluded: number;
     totalTaxIncluded: number;

package/dist/types/Interface/models/IEstimateInvoice.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/types/Interface/models/IEstimateInvoice.js CHANGED Viewed

@@ -5,6 +5,7 @@ export class IEstimateInvoice {
     payment;
     template;
     reference;
+    invoiceNumber;
     depositAmount;
     totalTaxExcluded;
     totalTaxIncluded;

package/dist/types/Interface/models/IEstimateInvoice.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/types/Interface/models/ISocietyGescom.d.ts CHANGED Viewed

@@ -19,6 +19,7 @@ export declare class ISocietyGescom {
     vatMention?: string | null;
     bonPour?: boolean | null;
     startInvoice?: number | null;
+    invoiceReferenceFormat?: string | null;
     startEstimate?: number | null;
     paymentsAccepted?: boolean | null;
     stripePaymentByDefault?: boolean;

package/dist/types/Interface/models/ISocietyGescom.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/types/Interface/models/ISocietyGescom.js CHANGED Viewed

@@ -17,6 +17,7 @@ export class ISocietyGescom {
     vatMention;
     bonPour;
     startInvoice;
+    invoiceReferenceFormat;
     startEstimate;
     paymentsAccepted;
     stripePaymentByDefault;

package/dist/types/Interface/models/ISocietyGescom.js.map CHANGED Viewed

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

@@ -231,10 +231,10 @@ export function checkCommercialDocumentInformation(payload) {
             value: payload.idCountry,
             error: 'Le pays du vendeur est obligatoire.',
         },
-        {
-            value: payload.settings?.mailContact,
-            error: 'L’email du vendeur est obligatoire.',
-        },
+        // {
+        //   value: payload.settings?.mailContact,
+        //   error: 'L’email du vendeur est obligatoire.',
+        // },
         // Customer
         {
             value: payload.thirdParty.company ?? payload.thirdParty.fullname ?? 'NA',

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

	@@ -1 +1 @@
1	- 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dayjs from 'dayjs';\nimport {\n ReadCommercialDocumentTemplate,\n ReadDocumentEditing,\n ReadVatEditing,\n} from '../../types/Interface/api/commercialManagement/Read.js';\nimport {\n AccountingCategoryList,\n CommercialVatMentionList,\n FontIds,\n fontList,\n InvoiceLanguage,\n} from '../../types/Enum/CommercialManagement.js';\nimport { EstimateInvoiceType } from '../../types/Enum/EstimateInvoice.js';\nimport { Vat } from '../../types/Enum/Vat.js';\nimport { integerToFormattedAmountString, integerToFormattedAmountObject } from '../amount.js';\nimport { CommercialDocumentCommonHTML, CommercialDocumentMailHTML } from './templates/common.js';\nimport { bodyTemplate } from './templates/body.js';\nimport { productToReadProductEditing } from './product.js';\nimport { getById, vatToReadVatEditing } from './vat.js';\nimport {\n CreateInvoiceDocument,\n CreateMailHeader,\n CreatePreSaleDocument,\n ReadCommercialMailTemplate,\n} from '../../types/index.js';\nimport { thirdPartyToReadThirdPartyEditing } from './thirdParty.js';\nimport { getBrandConfig } from '../brands.js';\nimport { internationalizationChoices, internationalizationConsistency } from './internationalization/choices.js';\nimport ejs from 'ejs';\nimport 'dayjs/locale/fr.js';\nimport { orderBy, groupBy, sumBy, round, uniq } from 'lodash-es';\nimport sanitize from 'sanitize-html';\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\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 totalVats = sumBy(vats, (v) => round(v.amount));\n const totalTaxExcluded = sumBy(products, (p) => round(p.totalTaxExcluded));\n\n const totalTaxIncluded = totalTaxExcluded + totalVats;\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;\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: 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(totalTaxExcluded),\n totalTaxIncludedFormatted: integerToFormattedAmountString(totalTaxIncluded),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(\n totalTaxIncluded - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0),\n ),\n totalVatAmountFormatted: integerToFormattedAmountString(totalVats),\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 addressComplement: payload.addressComplement ?? null,\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:\n data.comment && typeof data.comment === 'string'\n ? sanitize(data.comment?.replace(/\\n/g, '<br/>'), { allowedTags: ['b', 'i', 'em', 'br', 'strong'] })\n : null,\n products: data.products.map((p) => ({\n ...p,\n comment:\n p.comment && typeof p.comment === 'string'\n ? sanitize(p.comment?.replace(/\\n/g, '<br/>'), { allowedTags: ['b', 'i', 'em', 'br', 'strong'] })\n : 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\nfunction isMissing(value: unknown): boolean {\n if (value === null \|\| value === undefined) return true;\n if (typeof value === 'string') return value.trim().length === 0;\n if (Array.isArray(value)) return value.length === 0;\n return false;\n}\n\n/*\n @description Si cette fonction est modifiée, penser à check si la fonction `checkErrors` de `emission.service.ts` du core doit être modifiée aussi\n */\nexport function checkCommercialDocumentInformation(payload: CreateInvoiceDocument \| CreatePreSaleDocument): {\n valid: boolean;\n errors?: string[];\n} {\n const errors: string[] = [];\n\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\n const totalVats = sumBy(vats, (v) => round(v.amount));\n const totalTaxExcluded = sumBy(products, (p) => round(p.totalTaxExcluded));\n const totalTaxIncluded = round(totalTaxExcluded + totalVats);\n\n const requiredData: Array<{ value: unknown; error: string }> = [\n // Invoice\n { value: payload.reference, error: 'Le numéro de facture est obligatoire.' },\n { value: payload.idEstimateInvoiceType, error: 'Le type de document est obligatoire.' },\n { value: payload.emissionDate, error: 'La date d’émission est obligatoire.' },\n // Items\n ...products.flatMap((product, index) => {\n const productLabel = product.itemSaleName?.trim() ? `\"${product.itemSaleName}\"` : `à la ligne ${index + 1}`;\n\n return [\n {\n value: product.itemSaleName,\n error: `Le nom de l'article ${productLabel} est obligatoire.`,\n },\n {\n value: product.priceTaxExcluded,\n error: `Le prix net de l'article ${productLabel} est obligatoire.`,\n },\n {\n value: product.quantity,\n error: `La quantité de l'article ${productLabel} est obligatoire.`,\n },\n {\n value: product.unit,\n error: `Le code EN 16931 de l'article ${productLabel} est obligatoire.`,\n },\n {\n value: product.idVat,\n error: `Le type de TVA de l'article ${productLabel} est obligatoire.`,\n },\n {\n value: product.totalTaxExcluded,\n error: `Le montant net de l'article ${productLabel} est obligatoire.`,\n },\n ];\n }),\n // Seller\n { value: payload.name, error: 'Le nom du vendeur est obligatoire.' },\n { value: payload.siren, error: 'Le SIREN du vendeur est obligatoire.' },\n {\n value: payload.zipCode,\n error: 'Le code postal du vendeur est obligatoire.',\n },\n {\n value: payload.street,\n error: 'L’adresse du vendeur est obligatoire.',\n },\n {\n value: payload.city,\n error: 'La ville du vendeur est obligatoire.',\n },\n {\n value: payload.idCountry,\n error: 'Le pays du vendeur est obligatoire.',\n },\n {\n value: payload.settings?.mailContact,\n error: 'L’email du vendeur est obligatoire.',\n },\n // Customer\n {\n value: payload.thirdParty.company ?? payload.thirdParty.fullname ?? 'NA',\n error: 'Le nom de l’acheteur est obligatoire.',\n },\n {\n value: payload.thirdParty?.idCountry,\n error: 'Le pays de l’acheteur est obligatoire.',\n },\n // Vats\n ...vats.flatMap((vat, index) => [\n {\n value: vat.amount,\n error: `Le montant de TVA à la ligne ${index + 1} est obligatoire.`,\n },\n {\n value: vat.base,\n error: `La base d’imposition de la TVA à la ligne ${index + 1} est obligatoire.`,\n },\n {\n value: vat.value,\n error: `Le type de TVA à la ligne ${index + 1} est obligatoire.`,\n },\n ]),\n // Totals\n { value: totalTaxExcluded, error: 'Le montant total hors taxe est obligatoire.' },\n {\n value: totalTaxExcluded,\n error: 'La somme du montant net des lignes est obligatoire.',\n },\n { value: totalVats, error: 'Le montant total de TVA est obligatoire.' },\n {\n value: totalTaxIncluded,\n error: 'Le montant total TTC est obligatoire.',\n },\n ];\n\n // Check des mentions de tva\n const vatType = CommercialVatMentionList.find((v) => v.value === payload.vatMention)?.taxType ?? 'standard';\n\n // Si le type de tva est margin, autoliquidation, export ou exempt,\n // aucun produit ne doit avoir de tva > 0\n if (['margin', 'autoliquidation', 'export', 'exempt'].includes(vatType)) {\n for (const product of products) {\n if (getById(product.idVat)?.value !== 0) {\n errors.push(`L'article ${product.itemSaleName} a une TVA non nulle alors que le type de TVA est ${vatType}.`);\n }\n }\n }\n\n errors.push(...requiredData.filter((data) => isMissing(data.value)).map((data) => data.error));\n\n return { valid: errors.length === 0, errors: errors.length > 0 ? errors : undefined };\n}\n"]}
1	+ 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dayjs from 'dayjs';\nimport {\n ReadCommercialDocumentTemplate,\n ReadDocumentEditing,\n ReadVatEditing,\n} from '../../types/Interface/api/commercialManagement/Read.js';\nimport {\n AccountingCategoryList,\n CommercialVatMentionList,\n FontIds,\n fontList,\n InvoiceLanguage,\n} from '../../types/Enum/CommercialManagement.js';\nimport { EstimateInvoiceType } from '../../types/Enum/EstimateInvoice.js';\nimport { Vat } from '../../types/Enum/Vat.js';\nimport { integerToFormattedAmountString, integerToFormattedAmountObject } from '../amount.js';\nimport { CommercialDocumentCommonHTML, CommercialDocumentMailHTML } from './templates/common.js';\nimport { bodyTemplate } from './templates/body.js';\nimport { productToReadProductEditing } from './product.js';\nimport { getById, vatToReadVatEditing } from './vat.js';\nimport {\n CreateInvoiceDocument,\n CreateMailHeader,\n CreatePreSaleDocument,\n ReadCommercialMailTemplate,\n} from '../../types/index.js';\nimport { thirdPartyToReadThirdPartyEditing } from './thirdParty.js';\nimport { getBrandConfig } from '../brands.js';\nimport { internationalizationChoices, internationalizationConsistency } from './internationalization/choices.js';\nimport ejs from 'ejs';\nimport 'dayjs/locale/fr.js';\nimport { orderBy, groupBy, sumBy, round, uniq } from 'lodash-es';\nimport sanitize from 'sanitize-html';\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\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 totalVats = sumBy(vats, (v) => round(v.amount));\n const totalTaxExcluded = sumBy(products, (p) => round(p.totalTaxExcluded));\n\n const totalTaxIncluded = totalTaxExcluded + totalVats;\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;\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: 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(totalTaxExcluded),\n totalTaxIncludedFormatted: integerToFormattedAmountString(totalTaxIncluded),\n totalTaxAndDiscountIncludedFormatted: integerToFormattedAmountString(\n totalTaxIncluded - (payload.generalDiscount2 ?? 0) - (payload.deposit ?? 0),\n ),\n totalVatAmountFormatted: integerToFormattedAmountString(totalVats),\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 addressComplement: payload.addressComplement ?? null,\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:\n data.comment && typeof data.comment === 'string'\n ? sanitize(data.comment?.replace(/\\n/g, '<br/>'), { allowedTags: ['b', 'i', 'em', 'br', 'strong'] })\n : null,\n products: data.products.map((p) => ({\n ...p,\n comment:\n p.comment && typeof p.comment === 'string'\n ? sanitize(p.comment?.replace(/\\n/g, '<br/>'), { allowedTags: ['b', 'i', 'em', 'br', 'strong'] })\n : 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\nfunction isMissing(value: unknown): boolean {\n if (value === null \|\| value === undefined) return true;\n if (typeof value === 'string') return value.trim().length === 0;\n if (Array.isArray(value)) return value.length === 0;\n return false;\n}\n\n/*\n @description Si cette fonction est modifiée, penser à check si la fonction `checkErrors` de `emission.service.ts` du core doit être modifiée aussi\n */\nexport function checkCommercialDocumentInformation(payload: CreateInvoiceDocument \| CreatePreSaleDocument): {\n valid: boolean;\n errors?: string[];\n} {\n const errors: string[] = [];\n\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\n const totalVats = sumBy(vats, (v) => round(v.amount));\n const totalTaxExcluded = sumBy(products, (p) => round(p.totalTaxExcluded));\n const totalTaxIncluded = round(totalTaxExcluded + totalVats);\n\n const requiredData: Array<{ value: unknown; error: string }> = [\n // Invoice\n { value: payload.reference, error: 'Le numéro de facture est obligatoire.' },\n { value: payload.idEstimateInvoiceType, error: 'Le type de document est obligatoire.' },\n { value: payload.emissionDate, error: 'La date d’émission est obligatoire.' },\n // Items\n ...products.flatMap((product, index) => {\n const productLabel = product.itemSaleName?.trim() ? `\"${product.itemSaleName}\"` : `à la ligne ${index + 1}`;\n\n return [\n {\n value: product.itemSaleName,\n error: `Le nom de l'article ${productLabel} est obligatoire.`,\n },\n {\n value: product.priceTaxExcluded,\n error: `Le prix net de l'article ${productLabel} est obligatoire.`,\n },\n {\n value: product.quantity,\n error: `La quantité de l'article ${productLabel} est obligatoire.`,\n },\n {\n value: product.unit,\n error: `Le code EN 16931 de l'article ${productLabel} est obligatoire.`,\n },\n {\n value: product.idVat,\n error: `Le type de TVA de l'article ${productLabel} est obligatoire.`,\n },\n {\n value: product.totalTaxExcluded,\n error: `Le montant net de l'article ${productLabel} est obligatoire.`,\n },\n ];\n }),\n // Seller\n { value: payload.name, error: 'Le nom du vendeur est obligatoire.' },\n { value: payload.siren, error: 'Le SIREN du vendeur est obligatoire.' },\n {\n value: payload.zipCode,\n error: 'Le code postal du vendeur est obligatoire.',\n },\n {\n value: payload.street,\n error: 'L’adresse du vendeur est obligatoire.',\n },\n {\n value: payload.city,\n error: 'La ville du vendeur est obligatoire.',\n },\n {\n value: payload.idCountry,\n error: 'Le pays du vendeur est obligatoire.',\n },\n // {\n // value: payload.settings?.mailContact,\n // error: 'L’email du vendeur est obligatoire.',\n // },\n // Customer\n {\n value: payload.thirdParty.company ?? payload.thirdParty.fullname ?? 'NA',\n error: 'Le nom de l’acheteur est obligatoire.',\n },\n {\n value: payload.thirdParty?.idCountry,\n error: 'Le pays de l’acheteur est obligatoire.',\n },\n // Vats\n ...vats.flatMap((vat, index) => [\n {\n value: vat.amount,\n error: `Le montant de TVA à la ligne ${index + 1} est obligatoire.`,\n },\n {\n value: vat.base,\n error: `La base d’imposition de la TVA à la ligne ${index + 1} est obligatoire.`,\n },\n {\n value: vat.value,\n error: `Le type de TVA à la ligne ${index + 1} est obligatoire.`,\n },\n ]),\n // Totals\n { value: totalTaxExcluded, error: 'Le montant total hors taxe est obligatoire.' },\n {\n value: totalTaxExcluded,\n error: 'La somme du montant net des lignes est obligatoire.',\n },\n { value: totalVats, error: 'Le montant total de TVA est obligatoire.' },\n {\n value: totalTaxIncluded,\n error: 'Le montant total TTC est obligatoire.',\n },\n ];\n\n // Check des mentions de tva\n const vatType = CommercialVatMentionList.find((v) => v.value === payload.vatMention)?.taxType ?? 'standard';\n\n // Si le type de tva est margin, autoliquidation, export ou exempt,\n // aucun produit ne doit avoir de tva > 0\n if (['margin', 'autoliquidation', 'export', 'exempt'].includes(vatType)) {\n for (const product of products) {\n if (getById(product.idVat)?.value !== 0) {\n errors.push(`L'article ${product.itemSaleName} a une TVA non nulle alors que le type de TVA est ${vatType}.`);\n }\n }\n }\n\n errors.push(...requiredData.filter((data) => isMissing(data.value)).map((data) => data.error));\n\n return { valid: errors.length === 0, errors: errors.length > 0 ? errors : undefined };\n}\n"]}

package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "2.0.73",
+  "version": "2.0.76",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "keywords": [
     "accounting",

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

@@ -5,4 +5,5 @@ export enum ConnectorTrackingType {
   E_INVOICING_RECEPTION = 'E_INVOICING_RECEPTION',
   E_INVOICING_EMISSION = 'E_INVOICING_EMISSION',
   E_INVOICING_INTERNAL_EMISSION = 'E_INVOICING_INTERNAL_EMISSION',
+  E_INVOICING_STATUS = 'E_INVOICING_STATUS',
 }

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

@@ -15,21 +15,94 @@ export enum EInvoicingStatusCode {
   REJECTED = 14, // Rejetée
 }
-export const EInvoicingStatusCodeLabel: Record<EInvoicingStatusCode, string> = {
-  [EInvoicingStatusCode.DEPOSITED]: 'Déposée',
-  [EInvoicingStatusCode.ISSUED]: 'Émise',
-  [EInvoicingStatusCode.RECEIVED]: 'Reçue',
-  [EInvoicingStatusCode.MADE_AVAILABLE]: 'Mise à disposition',
-  [EInvoicingStatusCode.HANDLED]: 'Prise en charge',
-  [EInvoicingStatusCode.APPROVED]: 'Approuvée',
-  [EInvoicingStatusCode.PARTIALLY_APPROVED]: 'Approbation partielle',
-  [EInvoicingStatusCode.IN_DISPUTE]: 'En litige',
-  [EInvoicingStatusCode.SUSPENDED]: 'Suspendue',
-  [EInvoicingStatusCode.COMPLETED]: 'Complétée',
-  [EInvoicingStatusCode.REFUSED]: 'Refusée',
-  [EInvoicingStatusCode.PAYMENT_TRANSMITTED]: 'Paiement transmis',
-  [EInvoicingStatusCode.PAID]: 'Encaissée',
-  [EInvoicingStatusCode.REJECTED]: 'Rejetée',
+export const EInvoicingStatusCodeMetadata: Record<
+  EInvoicingStatusCode,
+  { shortLabel: string; label: string; color: string; description?: string }
+> = {
+  [EInvoicingStatusCode.DEPOSITED]: {
+    shortLabel: 'Déposée',
+    label: 'Déposée',
+    color: 'cerulean',
+    description: 'Facture déposée et contrôles techniques validés.',
+  },
+  [EInvoicingStatusCode.ISSUED]: {
+    shortLabel: 'Émise',
+    label: 'Émise par la plateforme',
+    color: 'success',
+    description: 'Facture transmise au réseau de facturation.',
+  },
+  [EInvoicingStatusCode.RECEIVED]: {
+    shortLabel: 'Reçue',
+    label: 'Reçue de la plateforme',
+    color: 'success',
+    description: 'Facture reçue par la plateforme du destinataire.',
+  },
+  [EInvoicingStatusCode.MADE_AVAILABLE]: {
+    shortLabel: 'Mise à disposition',
+    label: 'Mise à disposition',
+    color: 'fire',
+    description: 'Facture disponible pour le destinataire.',
+  },
+  [EInvoicingStatusCode.HANDLED]: {
+    shortLabel: 'Prise en charge',
+    label: 'Prise en charge',
+    color: 'fire',
+    description: 'Facture en cours de traitement par le destinataire.',
+  },
+  [EInvoicingStatusCode.APPROVED]: {
+    shortLabel: 'Approuvée',
+    label: 'Approuvée',
+    color: 'success',
+    description: 'Facture entièrement acceptée.',
+  },
+  [EInvoicingStatusCode.PARTIALLY_APPROVED]: {
+    shortLabel: 'Approbation partielle',
+    label: 'Approbation partielle',
+    color: 'error',
+    description: 'Facture partiellement acceptée.',
+  },
+  [EInvoicingStatusCode.IN_DISPUTE]: {
+    shortLabel: 'En litige',
+    label: 'En litige',
+    color: 'error',
+    description: 'Facture contestée par le destinataire.',
+  },
+  [EInvoicingStatusCode.SUSPENDED]: {
+    shortLabel: 'Suspendue',
+    label: 'Suspendue',
+    color: 'error',
+    description: 'Traitement suspendu, informations attendues.',
+  },
+  [EInvoicingStatusCode.COMPLETED]: {
+    shortLabel: 'Complétée',
+    label: 'Complétée',
+    color: 'fire',
+    description: 'Informations complémentaires transmises.',
+  },
+  [EInvoicingStatusCode.REFUSED]: {
+    shortLabel: 'Refusée',
+    label: 'Refusée',
+    color: 'error',
+    description: 'Facture refusée par le destinataire.',
+  },
+  [EInvoicingStatusCode.PAYMENT_TRANSMITTED]: {
+    shortLabel: 'Paiement transmis',
+    label: 'Paiement transmis',
+    color: 'success',
+    description: 'Paiement déclaré par le destinataire.',
+  },
+  [EInvoicingStatusCode.PAID]: {
+    shortLabel: 'Encaissée',
+    label: 'Encaissée',
+    color: 'success',
+    description: 'Paiement reçu et confirmé.',
+  },
+  [EInvoicingStatusCode.REJECTED]: {
+    shortLabel: 'Rejetée',
+    label: 'Rejetée',
+    color: 'error',
+    description: 'Facture rejetée, correction nécessaire.',
+  },
 };
 export const EInvoicingStatusCodeDocoon: Record<EInvoicingStatusCode, number> = {
@@ -48,3 +121,55 @@ export const EInvoicingStatusCodeDocoon: Record<EInvoicingStatusCode, number> =
   [EInvoicingStatusCode.PAID]: 212,
   [EInvoicingStatusCode.REJECTED]: 213,
 };
+export type EInvoicingFLowStatus =
+  | 'Refused'
+  | 'Rejected'
+  | 'InHand'
+  | 'Approved'
+  | 'PartiallyApproved'
+  | 'Dispute'
+  | 'Submited'
+  | 'SentByPlatform'
+  | 'ReceivedByPlatform'
+  | 'Canceled'
+  | 'Suspended'
+  | 'Completed'
+  | 'MadeAvailable'
+  | 'Paid'
+  | 'PaymentTransmitted';
+export function eInvoicingFlowStatusToStatusCode(status: EInvoicingFLowStatus): EInvoicingStatusCode {
+  switch (status) {
+    case 'Refused':
+      return EInvoicingStatusCode.REFUSED;
+    case 'Rejected':
+      return EInvoicingStatusCode.REJECTED;
+    case 'Approved':
+      return EInvoicingStatusCode.APPROVED;
+    case 'PartiallyApproved':
+      return EInvoicingStatusCode.PARTIALLY_APPROVED;
+    case 'InHand':
+      return EInvoicingStatusCode.HANDLED;
+    case 'Dispute':
+      return EInvoicingStatusCode.IN_DISPUTE;
+    case 'Submited':
+    case 'SentByPlatform':
+      return EInvoicingStatusCode.ISSUED;
+    case 'ReceivedByPlatform':
+      return EInvoicingStatusCode.RECEIVED;
+    case 'Canceled':
+    case 'Suspended':
+      return EInvoicingStatusCode.SUSPENDED;
+    case 'Completed':
+      return EInvoicingStatusCode.COMPLETED;
+    case 'MadeAvailable':
+      return EInvoicingStatusCode.MADE_AVAILABLE;
+    case 'Paid':
+      return EInvoicingStatusCode.PAID;
+    case 'PaymentTransmitted':
+      return EInvoicingStatusCode.PAYMENT_TRANSMITTED;
+    default:
+      return EInvoicingStatusCode.RECEIVED;
+  }
+}

package/ts/types/Interface/api/commercialManagement/Create.ts CHANGED Viewed

@@ -114,6 +114,11 @@ export class CreateCommercialSetting {
   @IsNumber()
   startInvoice?: number | null;
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsString()
+  invoiceReferenceFormat?: string | null;
   @ApiPropertyOptional()
   @IsOptional()
   @IsNumber()

package/ts/types/Interface/api/commercialManagement/Read.ts CHANGED Viewed

@@ -9,6 +9,8 @@ import { IThirdParty } from '../../models/IThirdParty.js';
 import { InternationalizationChoices } from '../../../../utils/commercialManagement/internationalization/type.js';
 import { ISaleEmail } from '../../models/ISaleEmail.js';
 import { CountryId } from '#types/Enum/Country.js';
+import { EInvoicingFLowStatus } from '#types/Enum/EInvoicingStatusCode.js';
+import { EInvoicingReasonTypeCode } from '#types/Enum/EInvoicingReasonType.js';
 export type ReadCashBasedInvoice = Partial<IAccountingFile>;
@@ -240,8 +242,8 @@ export type ReadEInvoice = {
   syntax: 'UBL' | 'CII' | 'Factur-X';
   category: 'FLUX1' | 'FLUX2' | 'FLUX3' | 'FLUX4' | 'FLUX5' | 'FLUX6';
   name: string;
-  status: string;
-  statusDetails: Array<{ code: string; description: string; fullDescription: string }>;
+  status: EInvoicingFLowStatus;
+  statusDetails: Array<{ code: EInvoicingReasonTypeCode; description: string; fullDescription: string }>;
   updatedAt: string;
   submittedAt: string;
   documentStatus: string;

package/ts/types/Interface/api/docoon/DocoonInvoice.ts CHANGED Viewed

@@ -1,3 +1,6 @@
+import { EInvoicingReasonTypeCode } from '#types/Enum/EInvoicingReasonType.js';
+import { EInvoicingFLowStatus } from '#types/Enum/EInvoicingStatusCode.js';
 export type DocoonInvoice = {
   numeroFacture: string;
   dateEmission: string;
@@ -178,7 +181,7 @@ export type ReadDocoonResultSearch = {
   flowCategory: DocoonFlowCategory;
   isRead: boolean;
   documentTypeCode: string;
-  documentStatus: string;
+  documentStatus: EInvoicingFLowStatus;
   name: string;
   acknowledgement?: DocoonFlowAcknowledgement;
   // There is probably a typo in the document but just in case, we handle both "acknowledgment" and "acknowledgement"
@@ -193,7 +196,7 @@ export type DocoonFlowAcknowledgement = {
 export type DocoonFlowAcknowledgementDetails = {
   level: string | null;
   item: string | null;
-  reasonCode: string | null;
+  reasonCode: EInvoicingReasonTypeCode | null;
   reasonMessage: string | null;
   fullMessage: string | null;
 };

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

@@ -19,6 +19,7 @@ export class IAccountingFile {
   totalTaxExcluded?: number | null;
   isMobile: boolean;
   internComment?: string | null;
+  invoiceNumber?: string | null;
   idAccountingTransaction?: number | null;
   idEstimateInvoice?: number | null;
   idAccountingFileType: number;

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

@@ -16,6 +16,7 @@ export class IEstimateInvoice {
   payment: string | null;
   template: number | null;
   reference: string | null;
+  invoiceNumber: number | null;
   depositAmount: number;
   totalTaxExcluded: number;
   totalTaxIncluded: number;

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

@@ -21,6 +21,7 @@ export class ISocietyGescom {
   vatMention?: string | null;
   bonPour?: boolean | null;
   startInvoice?: number | null;
+  invoiceReferenceFormat?: string | null;
   startEstimate?: number | null;
   paymentsAccepted?: boolean | null;
   stripePaymentByDefault?: boolean;

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

@@ -297,10 +297,10 @@ export function checkCommercialDocumentInformation(payload: CreateInvoiceDocumen
       value: payload.idCountry,
       error: 'Le pays du vendeur est obligatoire.',
     },
-    {
-      value: payload.settings?.mailContact,
-      error: 'L’email du vendeur est obligatoire.',
-    },
+    // {
+    //   value: payload.settings?.mailContact,
+    //   error: 'L’email du vendeur est obligatoire.',
+    // },
     // Customer
     {
       value: payload.thirdParty.company ?? payload.thirdParty.fullname ?? 'NA',