@silexpert/core 2.0.84 → 2.0.86
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/types/Enum/Feature.d.ts +7 -1
- package/dist/types/Enum/Feature.d.ts.map +1 -1
- package/dist/types/Enum/Feature.js +6 -0
- package/dist/types/Enum/Feature.js.map +1 -1
- package/dist/utils/commercialManagement/document.js +8 -8
- package/dist/utils/commercialManagement/document.js.map +1 -1
- package/package.json +1 -1
- package/ts/types/Enum/Feature.ts +6 -0
- package/ts/utils/commercialManagement/document.ts +8 -8
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@@ -49,6 +49,12 @@ export declare enum Feature {
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LOG_TO_MOBILE_APP = "log_to_mobile_app",
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DECLARE_REGISTRATION = "declare_registration",
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ACD_PREMIUM = "acd_premium",
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-
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/** Facture électronique */
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/**
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* @deprecated A supprimer quand on passera en production, maintenant on dissocie les features emission et réception
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*/
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E_INVOICING = "e_invoicing",
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E_INVOICING_EMISSION = "e_invoicing_emission",
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E_INVOICING_RECEPTION = "e_invoicing_reception"
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}
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//# sourceMappingURL=Feature.d.ts.map
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"Feature.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Feature.ts"],"names":[],"mappings":"AAAA,oBAAY,OAAO;IAEjB,SAAS,cAAc;IACvB,aAAa,kBAAkB;IAE/B,IAAI,SAAS;IACb,wBAAwB,6BAA6B;IACrD,mBAAmB,wBAAwB;IAC3C,mBAAmB,wBAAwB;IAE3C,YAAY,iBAAiB;IAE7B,gBAAgB,qBAAqB;IAErC,OAAO,YAAY;IAEnB,aAAa;IAEb,QAAQ,qBAAqB;IAC7B,WAAW,gBAAgB;IAE3B,uBAAuB,4BAA4B;IAEnD,kBAAkB;IAElB,IAAI,SAAS;IACb,eAAe,oBAAoB;IACnC,gBAAgB,qBAAqB;IACrC,iBAAiB,sBAAsB;IACvC,aAAa,kBAAkB;IAE/B,mBAAmB,wBAAwB;IAE3C,mBAAmB;IAEnB,GAAG,QAAQ;IAEX,IAAI,SAAS;IAEb,4BAA4B,iCAAiC;IAE7D,uBAAuB,4BAA4B;IAEnD,qBAAqB,0BAA0B;IAE/C,qBAAqB,0BAA0B;IAE/C,eAAe;IAEf,eAAe,oBAAoB;IAEnC,MAAM,WAAW;IAGjB,OAAO,YAAY;IAEnB,iBAAiB,sBAAsB;IAGvC,IAAI,SAAS;IAEb,oBAAoB;IACpB,OAAO,YAAY;IACnB,mBAAmB,gBAAgB;IACnC,YAAY,iBAAiB;IAC7B,kBAAkB,uBAAuB;IACzC,gBAAgB,qBAAqB;IACrC,YAAY,iBAAiB;IAC7B,mBAAmB,wBAAwB;IAC3C,iBAAiB,sBAAsB;IACvC,2BAA2B,gCAAgC;IAC3D,oBAAoB,yBAAyB;IAC7C,cAAc,mBAAmB;IACjC,aAAa,kBAAkB;IAE/B,uBAAuB,4BAA4B;IACnD,iBAAiB,sBAAsB;IACvC,oBAAoB,yBAAyB;IAC7C,WAAW,gBAAgB;IAE3B,WAAW,gBAAgB;
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{"version":3,"file":"Feature.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Feature.ts"],"names":[],"mappings":"AAAA,oBAAY,OAAO;IAEjB,SAAS,cAAc;IACvB,aAAa,kBAAkB;IAE/B,IAAI,SAAS;IACb,wBAAwB,6BAA6B;IACrD,mBAAmB,wBAAwB;IAC3C,mBAAmB,wBAAwB;IAE3C,YAAY,iBAAiB;IAE7B,gBAAgB,qBAAqB;IAErC,OAAO,YAAY;IAEnB,aAAa;IAEb,QAAQ,qBAAqB;IAC7B,WAAW,gBAAgB;IAE3B,uBAAuB,4BAA4B;IAEnD,kBAAkB;IAElB,IAAI,SAAS;IACb,eAAe,oBAAoB;IACnC,gBAAgB,qBAAqB;IACrC,iBAAiB,sBAAsB;IACvC,aAAa,kBAAkB;IAE/B,mBAAmB,wBAAwB;IAE3C,mBAAmB;IAEnB,GAAG,QAAQ;IAEX,IAAI,SAAS;IAEb,4BAA4B,iCAAiC;IAE7D,uBAAuB,4BAA4B;IAEnD,qBAAqB,0BAA0B;IAE/C,qBAAqB,0BAA0B;IAE/C,eAAe;IAEf,eAAe,oBAAoB;IAEnC,MAAM,WAAW;IAGjB,OAAO,YAAY;IAEnB,iBAAiB,sBAAsB;IAGvC,IAAI,SAAS;IAEb,oBAAoB;IACpB,OAAO,YAAY;IACnB,mBAAmB,gBAAgB;IACnC,YAAY,iBAAiB;IAC7B,kBAAkB,uBAAuB;IACzC,gBAAgB,qBAAqB;IACrC,YAAY,iBAAiB;IAC7B,mBAAmB,wBAAwB;IAC3C,iBAAiB,sBAAsB;IACvC,2BAA2B,gCAAgC;IAC3D,oBAAoB,yBAAyB;IAC7C,cAAc,mBAAmB;IACjC,aAAa,kBAAkB;IAE/B,uBAAuB,4BAA4B;IACnD,iBAAiB,sBAAsB;IACvC,oBAAoB,yBAAyB;IAC7C,WAAW,gBAAgB;IAE3B,2BAA2B;IAC3B;;OAEG;IACH,WAAW,gBAAgB;IAC3B,oBAAoB,yBAAyB;IAC7C,qBAAqB,0BAA0B;CAChD"}
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@@ -70,6 +70,12 @@ export var Feature;
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Feature["LOG_TO_MOBILE_APP"] = "log_to_mobile_app";
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Feature["DECLARE_REGISTRATION"] = "declare_registration";
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Feature["ACD_PREMIUM"] = "acd_premium";
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/** Facture électronique */
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/**
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* @deprecated A supprimer quand on passera en production, maintenant on dissocie les features emission et réception
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*/
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Feature["E_INVOICING"] = "e_invoicing";
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Feature["E_INVOICING_EMISSION"] = "e_invoicing_emission";
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Feature["E_INVOICING_RECEPTION"] = "e_invoicing_reception";
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})(Feature || (Feature = {}));
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//# sourceMappingURL=Feature.js.map
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@@ -1 +1 @@
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{"version":3,"file":"Feature.js","sourceRoot":"","sources":["../../../ts/types/Enum/Feature.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,
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{"version":3,"file":"Feature.js","sourceRoot":"","sources":["../../../ts/types/Enum/Feature.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,OAuFX;AAvFD,WAAY,OAAO;IACjB,kBAAkB;IAClB,kCAAuB,CAAA;IACvB,0CAA+B,CAAA;IAC/B,8BAA8B;IAC9B,wBAAa,CAAA;IACb,gEAAqD,CAAA;IACrD,sDAA2C,CAAA;IAC3C,sDAA2C,CAAA;IAC3C,oBAAoB;IACpB,wCAA6B,CAAA;IAC7B,eAAe;IACf,gDAAqC,CAAA;IACrC,YAAY;IACZ,8BAAmB,CAAA;IAEnB,aAAa;IACb,mDAAmD;IACnD,wCAA6B,CAAA;IAC7B,sCAA2B,CAAA;IAC3B,sBAAsB;IACtB,8DAAmD,CAAA;IAEnD,kBAAkB;IAClB,2DAA2D;IAC3D,wBAAa,CAAA;IACb,8CAAmC,CAAA;IACnC,gDAAqC,CAAA;IACrC,kDAAuC,CAAA;IACvC,0CAA+B,CAAA;IAC/B,uBAAuB;IACvB,sDAA2C,CAAA;IAE3C,mBAAmB;IACnB,MAAM;IACN,sBAAW,CAAA;IACX,OAAO;IACP,wBAAa,CAAA;IACb,oBAAoB;IACpB,wEAA6D,CAAA;IAC7D,oCAAoC;IACpC,8DAAmD,CAAA;IACnD,4DAA4D;IAC5D,0DAA+C,CAAA;IAC/C,mBAAmB;IACnB,0DAA+C,CAAA;IAE/C,eAAe;IACf,oBAAoB;IACpB,8CAAmC,CAAA;IACnC,8BAA8B;IAC9B,4BAAiB,CAAA;IAEjB,eAAe;IACf,8BAAmB,CAAA;IACnB,mBAAmB;IACnB,kDAAuC,CAAA;IAEvC,aAAa;IACb,wBAAa,CAAA;IAEb,oBAAoB;IACpB,8BAAmB,CAAA;IACnB,8CAAmC,CAAA;IACnC,wCAA6B,CAAA;IAC7B,oDAAyC,CAAA;IACzC,gDAAqC,CAAA;IACrC,wCAA6B,CAAA;IAC7B,sDAA2C,CAAA;IAC3C,kDAAuC,CAAA;IACvC,sEAA2D,CAAA;IAC3D,wDAA6C,CAAA;IAC7C,4CAAiC,CAAA;IACjC,0CAA+B,CAAA;IAE/B,8DAAmD,CAAA;IACnD,kDAAuC,CAAA;IACvC,wDAA6C,CAAA;IAC7C,sCAA2B,CAAA;IAE3B,2BAA2B;IAC3B;;OAEG;IACH,sCAA2B,CAAA;IAC3B,wDAA6C,CAAA;IAC7C,0DAA+C,CAAA;AACjD,CAAC,EAvFW,OAAO,KAAP,OAAO,QAuFlB","sourcesContent":["export enum Feature {\n // Tableau de bord\n DASHBOARD = 'dashboard',\n TREASORY_STAT = 'treasury_stat',\n // Relevés bancaires / Espèces\n BANK = 'bank',\n SYNCHRONIZE_BANK_ACCOUNT = 'synchronize_bank_account',\n BANK_RECONCILIATION = 'bank_reconciliation',\n AUTO_CATEGORIZATION = 'auto_categorization',\n // Liens de paiement\n PAYMENT_LINK = 'payment_link',\n // Recouvrement\n PAYMENT_RECOVERY = 'payment_recovery',\n // Juridique\n JURIDIC = 'juridic',\n\n /** ACHATS */\n // Factures d'achat / Notes de frais / Fournisseurs\n PURCHASE = 'purchase_invoice',\n NEW_EXPENSE = 'new_expense',\n // Grand-Livre d'achat\n PURCHASE_GENERAL_LEDGER = 'purchase_general_ledger',\n\n /** Facturation */\n // Factures, devis, brouillons, articles, clients, ticketsZ\n SALE = 'sale',\n SALE_RECURRENCE = 'sale_recurrence',\n SALE_NEW_INVOICE = 'sale_new_invoice',\n SALE_NEW_ESTIMATE = 'sale_new_estimate',\n SALE_REMINDER = 'sale_reminder',\n // Grand-Livre de vente\n SALE_GENERAL_LEDGER = 'sale_general_ledger',\n\n /** Comptabilité */\n // TVA\n VAT = 'vat',\n // DAS2\n DAS2 = 'das2',\n // Documents annexes\n OTHER_REGISTRATION_DOCUMENTS = 'other_registration_documents',\n // Bilan comptable - comptalib - ORI\n BALANCESHEET_ACCOUNTANT = 'balancesheet_accountant',\n // Bilan (version client - certifié par un Expert-Comptable)\n BALANCESHEET_CUSTOMER = 'balancesheet_customer',\n // Bilan (freemium)\n BALANCESHEET_FREEMIUM = 'balancesheet_freemium',\n\n /** Salariés */\n // Salariés Freemium\n SOCIAL_FREEMIUM = 'social_freemium',\n // Salariés / Elements de paie\n SOCIAL = 'social',\n\n // Bibliothèque\n LIBRARY = 'library',\n // Expert-Comptable\n EXPERT_ACCOUNTANT = 'expert_accountant',\n\n // Chat Crisp\n CHAT = 'chat',\n\n /** Configuration */\n SETTING = 'setting',\n SETTING_INFORMATION = 'information',\n SETTING_BANK = 'setting_bank',\n SETTING_ANNOTATION = 'setting_annotation',\n SETTING_PURCHASE = 'setting_purchase',\n SETTING_SALE = 'setting_sale',\n SETTING_SALE_STRIPE = 'setting_sale_stripe',\n SETTING_CONNECTOR = 'setting_connector',\n SETTING_ACCOUNTANCY_ACCOUNT = 'setting_accountancy_account',\n SETTING_SUBSCRIPTION = 'setting_subscription',\n SETTING_ACCESS = 'setting_access',\n CUSTOMISATION = 'customisation',\n\n EXPORT_ACCOUNTANCY_DATA = 'export_accountancy_data',\n LOG_TO_MOBILE_APP = 'log_to_mobile_app',\n DECLARE_REGISTRATION = 'declare_registration',\n ACD_PREMIUM = 'acd_premium',\n\n /** Facture électronique */\n /**\n * @deprecated A supprimer quand on passera en production, maintenant on dissocie les features emission et réception\n */\n E_INVOICING = 'e_invoicing',\n E_INVOICING_EMISSION = 'e_invoicing_emission',\n E_INVOICING_RECEPTION = 'e_invoicing_reception',\n}\n"]}
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@@ -231,10 +231,10 @@ export function checkCommercialDocumentInformation(payload) {
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value: payload.idCountry,
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error: 'Le pays du vendeur est obligatoire.',
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},
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{
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},
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// {
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// value: payload.settings?.mailContact,
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// error: 'L’email du vendeur est obligatoire.',
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// },
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// Customer
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{
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value: payload.thirdParty.company ?? payload.thirdParty.fullname ?? 'NA',
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@@ -244,10 +244,10 @@ export function checkCommercialDocumentInformation(payload) {
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value: payload.thirdParty?.idCountry,
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error: 'Le pays de l’acheteur est obligatoire.',
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},
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{
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},
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// {
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// value: payload.thirdParty?.email,
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// error: 'L’email de l’acheteur est obligatoire.',
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// },
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// Vats
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...vats.flatMap((vat, index) => [
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{
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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 {\n value: payload.thirdParty?.email,\n error: 'L’email 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"]}
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+
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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 // {\n // value: payload.thirdParty?.email,\n // error: 'L’email 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"]}
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package/package.json
CHANGED
package/ts/types/Enum/Feature.ts
CHANGED
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@@ -78,5 +78,11 @@ export enum Feature {
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78
78
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DECLARE_REGISTRATION = 'declare_registration',
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79
79
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ACD_PREMIUM = 'acd_premium',
|
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80
80
|
|
|
81
|
+
/** Facture électronique */
|
|
82
|
+
/**
|
|
83
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+
* @deprecated A supprimer quand on passera en production, maintenant on dissocie les features emission et réception
|
|
84
|
+
*/
|
|
81
85
|
E_INVOICING = 'e_invoicing',
|
|
86
|
+
E_INVOICING_EMISSION = 'e_invoicing_emission',
|
|
87
|
+
E_INVOICING_RECEPTION = 'e_invoicing_reception',
|
|
82
88
|
}
|
|
@@ -297,10 +297,10 @@ export function checkCommercialDocumentInformation(payload: CreateInvoiceDocumen
|
|
|
297
297
|
value: payload.idCountry,
|
|
298
298
|
error: 'Le pays du vendeur est obligatoire.',
|
|
299
299
|
},
|
|
300
|
-
{
|
|
301
|
-
|
|
302
|
-
|
|
303
|
-
},
|
|
300
|
+
// {
|
|
301
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+
// value: payload.settings?.mailContact,
|
|
302
|
+
// error: 'L’email du vendeur est obligatoire.',
|
|
303
|
+
// },
|
|
304
304
|
// Customer
|
|
305
305
|
{
|
|
306
306
|
value: payload.thirdParty.company ?? payload.thirdParty.fullname ?? 'NA',
|
|
@@ -310,10 +310,10 @@ export function checkCommercialDocumentInformation(payload: CreateInvoiceDocumen
|
|
|
310
310
|
value: payload.thirdParty?.idCountry,
|
|
311
311
|
error: 'Le pays de l’acheteur est obligatoire.',
|
|
312
312
|
},
|
|
313
|
-
{
|
|
314
|
-
|
|
315
|
-
|
|
316
|
-
},
|
|
313
|
+
// {
|
|
314
|
+
// value: payload.thirdParty?.email,
|
|
315
|
+
// error: 'L’email de l’acheteur est obligatoire.',
|
|
316
|
+
// },
|
|
317
317
|
// Vats
|
|
318
318
|
...vats.flatMap((vat, index) => [
|
|
319
319
|
{
|