shared-tsi 0.0.1 → 0.0.2

package/fesm2022/shared-tsi.mjs

@@ -718,6 +718,32 @@ function getFirstItem(data) {
     }
     return data[0];
 }
+function applySwMobile(grilla, datatable) {
+    if (!grilla)
+        return datatable;
+    const fieldnamesConSwmobile = new Set(datatable
+        .filter((col) => col.swmobile == true)
+        .map((col) => col.fieldname));
+    return grilla.map((col) => {
+        if (fieldnamesConSwmobile.has(col.fieldname)) {
+            return { ...col, swmobile: true };
+        }
+        return col;
+    });
+}
+function applyCellRender(grilla, datatable) {
+    if (!grilla)
+        return datatable;
+    const fieldnamesConCellRender = new Set(datatable
+        .filter((col) => col.tipo == 'cell-render')
+        .map((col) => col.fieldname));
+    return grilla.map((col) => {
+        if (fieldnamesConCellRender.has(col.fieldname)) {
+            return { ...col, tipo: 'cell-render' };
+        }
+        return col;
+    });
+}
 
 const TEXTOS = {
     lenGlosa: 'En Comprobantes de Venta Electrónicos (CPE) la glosa no puede exceder los 500 caracteres, según disposiciones de SUNAT.'
@@ -867,6 +893,57 @@ function beep() {
     oscillator.stop(context.currentTime + 0.3);
 }
 
+const fetchAndSet = (observable, setter) => {
+    observable.subscribe({
+        next: (res) => setter(res),
+        error: (err) => console.error("Error en la petición:", err),
+    });
+};
+
+const calcularIgv = (valorTotal, igv) => {
+    if (igv == 0)
+        return 0;
+    const baseImponible = valorTotal / (1 + (igv / 100));
+    return (valorTotal - baseImponible).toFixed(2);
+};
+
+const printPDF = (data) => {
+    let download = window.URL.createObjectURL(data);
+    window.open(download, '_blank');
+};
+const printPDFv2 = (data) => {
+    const blob = new Blob([data], { type: 'application/pdf' });
+    let download = window.URL.createObjectURL(blob);
+    window.open(download, '_blank');
+};
+const downloadDocument = (data, title) => {
+    let download = window.URL.createObjectURL(data);
+    let link = document.createElement('a');
+    link.href = download;
+    link.download = title;
+    link.click();
+};
+function printPDFOfBase64(base64) {
+    const byteCharacters = atob(base64);
+    const byteNumbers = new Array(byteCharacters.length);
+    for (let i = 0; i < byteCharacters.length; i++) {
+        byteNumbers[i] = byteCharacters.charCodeAt(i);
+    }
+    const byteArray = new Uint8Array(byteNumbers);
+    const blob = new Blob([byteArray], { type: 'application/pdf' });
+    const blobUrl = URL.createObjectURL(blob);
+    window.open(blobUrl, '_blank');
+}
+function errorImpresion(error, callback) {
+    error.text()
+        .then(text => {
+        callback(text);
+    })
+        .catch(() => {
+        callback('Sin resultados');
+    });
+}
+
 /*
  * Public API Surface of shared-tsi
  */
@@ -875,5 +952,5 @@ function beep() {
  * Generated bundle index. Do not edit.
  */
 
-export { FACTORES, FORMULARIOS, PERMISOS, TEXTOS, adjuntoBuilders, alertaConfirmacionHTML, alertaLoaderHTML, allMeses, allMesesObj, allMesesWithApertura, allMesesWithTodos, allStatus, applyHandlers, beep, cleanNumber, constosEspeciales, constosSubEspecial, createFormatNumber, creditosCliente, dhList, documentosEstadoCuenta, documentosList, esFechaMayorActual, fileTypes, filtrarUnicosPorClave, formatDate, formatFloat, formatNumber, formatPlanilla, generarHTMLAlerta, getFirstItem, insertarArrayEnPenultimo, insertarEnPenultimo, mostrarValor, obtenerIndicesSeleccionados, obtenerInventarioDefault, obtenerTipoClases, procesaSituaciones, refresh, sexos, sumarDias, sumarValores, validaArray, validaSituaciones, validarBoolean, validarVacioAndNull };
+export { FACTORES, FORMULARIOS, PERMISOS, TEXTOS, adjuntoBuilders, alertaConfirmacionHTML, alertaLoaderHTML, allMeses, allMesesObj, allMesesWithApertura, allMesesWithTodos, allStatus, applyCellRender, applyHandlers, applySwMobile, beep, calcularIgv, cleanNumber, constosEspeciales, constosSubEspecial, createFormatNumber, creditosCliente, dhList, documentosEstadoCuenta, documentosList, downloadDocument, errorImpresion, esFechaMayorActual, fetchAndSet, fileTypes, filtrarUnicosPorClave, formatDate, formatFloat, formatNumber, formatPlanilla, generarHTMLAlerta, getFirstItem, insertarArrayEnPenultimo, insertarEnPenultimo, mostrarValor, obtenerIndicesSeleccionados, obtenerInventarioDefault, obtenerTipoClases, printPDF, printPDFOfBase64, printPDFv2, procesaSituaciones, refresh, sexos, sumarDias, sumarValores, validaArray, validaSituaciones, validarBoolean, validarVacioAndNull };
 //# sourceMappingURL=shared-tsi.mjs.map

package/fesm2022/shared-tsi.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"shared-tsi.mjs","sources":["../../../projects/shared-tsi/src/lib/utils/configuracion-sistema/factores.ts","../../../projects/shared-tsi/src/lib/utils/configuracion-sistema/formularios.ts","../../../projects/shared-tsi/src/lib/utils/configuracion-sistema/permisos.ts","../../../projects/shared-tsi/src/lib/utils/general/funciones.ts","../../../projects/shared-tsi/src/lib/utils/general/textos.ts","../../../projects/shared-tsi/src/lib/utils/general/utilidades.ts","../../../projects/shared-tsi/src/public-api.ts","../../../projects/shared-tsi/src/shared-tsi.ts"],"sourcesContent":["export const FACTORES = {\r\n\r\n  valorDeIGVEnVenta: {\r\n    descri: '1 - I.G.V VENTA',\r\n    key: 'igvVenta'\r\n  },\r\n\r\n  /*-*/valorDeIGVEnCompra: {\r\n    descri: '11 - I.G.V. COMPRA',\r\n    key: 'igvCompra'\r\n  },\r\n\r\n  /*-*/longitudDeCodigoDeArticulo: {\r\n    descri: '20 - LONGITUD DE CÓDIGO ARTÍCULO / DECIMAL',\r\n    key: 'longitudCodigoArticulo'\r\n  },\r\n\r\n  /*-*/longitudDeCodigoDeCliente: {\r\n    descri: '21 - LONGITUD DE CÓDIGO CLIENTE / CADENA',\r\n    key: 'longitudCodigoCliente'\r\n  },\r\n\r\n  /*-*/codigoCorrelativoDeArticulo: {\r\n    descri: '22 - CÓDIGO DE ARTÍCULO CORRELATIVO',\r\n    key: 'codigoArticuloAutomatico'\r\n  },\r\n\r\n  codigoCorrelativoAutomaticoDeCliente: {\r\n    descri: '23 - CÓDIGO CORRELATIVO AUTOMÁTICO DE CLIENTES',\r\n    key: 'codigoClienteAutomatico'\r\n  },\r\n\r\n  /*-*/porcentajeDeServicioDePlanchado: {\r\n    descri: '35 - SERVICIO DE PLANCHADO LAVANDERIA - CORPORATIVO / DECIMAL',\r\n    key: 'servicioPlanchadoPorcentaje'\r\n  },\r\n\r\n  definirTipoDeHerencia: {\r\n    descri: '216 - PROCESO DE FACTURACIÓN / ENTERO',\r\n    key: 'procesoFacturacion'\r\n  },\r\n\r\n  numeroDeDecimalesParaCantidadEnComercial: {\r\n    descri: '219 - DECIMALES PARA COMERCIAL / ENTERO',\r\n    key: 'decimalesComercialCantidad'\r\n  },\r\n\r\n  numeroDeDecimalesParaPrecioEnComercial: {\r\n    descri: '219 - DECIMALES PARA COMERCIAL / DECIMAL',\r\n    key: 'decimalesComercialPrecio'\r\n  },\r\n\r\n  numeroDeDecimalesParaCantidadEnLogistica: {\r\n    descri: '220 - DECIMALES PARA LOGISTICA / ENTERO',\r\n    key: 'decimalesLogisticaCantidad'\r\n  },\r\n\r\n  numeroDeDecimalesParaPrecioEnLogistica: {\r\n    descri: '220 - DECIMALES PARA LOGISTICA / DECIMAL',\r\n    key: 'decimalesLogisticaPrecio'\r\n  },\r\n\r\n  cuentaIGVDeRetencionPorDefecto: {\r\n    descri: '224 - VALORES DEFAULT COMPROBANTE DE RETENCIÓN / CUENTA',\r\n    key: 'cuentaIGVRetencionDefecto'\r\n  },\r\n\r\n  cuentaDeRetencionPorDefecto: {\r\n    descri: '224 - VALORES DEFAULT COMPROBANTE DE RETENCIÓN / ENTERO',\r\n    key: 'cuentaRetencionDefecto'\r\n  },\r\n\r\n  /*-*/diasDeEntregaDeLavado: {\r\n    descri: '301 - DIAS DE ENTREGA DE LAVADO',\r\n    key: 'diasEntregaGuiasRecepcion'\r\n  },\r\n\r\n  cantidadDeDescuentoEnComercial: {\r\n    descri: '302 - NRO DE DESCUENTO - COMERCIAL',\r\n    key: 'cantidadDescuentosComercial'\r\n  },\r\n\r\n  /*-*/cantidadDeDescuentoEnLogistica: {\r\n    descri: '303 - NRO DE DESCUENTO - LOGÍSTICA',\r\n    key: 'cantidadDescuentosLogistica'\r\n  },\r\n\r\n  tipoDeMonedaDeLimiteDeCredito: {\r\n    descri: '311 - MONEDA DE LÍMITE DE CRÉDITO CLIENTES',\r\n    key: 'monedaLimiteCreditoClientes'\r\n  },\r\n\r\n  redondeoAlTotalPorItem: {\r\n    descri: '314 - REDONDEO AL TOTAL POR ITEM DEL DOCUMENTO / ENTERO',\r\n    key: 'redondeoPorItem'\r\n  },\r\n\r\n  agenteDeRetencion: {\r\n    descri: '331 - ES AGENTE DE RETENCIÓN',\r\n    key: 'agenteRetencion'\r\n  },\r\n\r\n  agenteDePercepcion: {\r\n    descri: '332 - ES AGENTE DE PERCEPCIÓN',\r\n    key: 'agentePercepcion'\r\n  },\r\n\r\n  codigoCorrelativoAutomaticoDeProveedor: {\r\n    descri: '341 - CÓDIGO CORRELATIVO AUTOMÁTICO DE PROVEEDORES',\r\n    key: 'codigoProveedorAutomatico'\r\n  },\r\n\r\n  /*-*/codigoCorrelativoAutomaticoDeClienteVentaRapida: {\r\n    descri: '342 - CÓDIGO CORRELATIVO AUTOMÁTICO DE CLIENTES - VENTA RÁPIDA',\r\n    key: 'codigoClienteAutomaticoVentaRapida'\r\n  },\r\n\r\n  /*-*/agregarCondicionDePagoAlAprobarOrdenDePedido: {\r\n    descri: '348 - AGREGAR CONDICIÓN DE PAGO AL APROBAR ORDEN DE PEDIDO',\r\n    key: 'agregaCondicionPagoAprobarOrdenPedido'\r\n  },\r\n\r\n  impresionLuegoDeRegistrar: {\r\n    descri: '350 - ENVÍO DIRECTO A IMPRESIÓN',\r\n    key: 'impresionDirectaCompVenta'\r\n  },\r\n\r\n  /*-*/tamanoDeDireccionDeCliente: {\r\n    descri: '351 - TAMAÑO DE DIRECCIÓN DE CLIENTE',\r\n    key: 'tamanoDireccionCliente'\r\n  },\r\n\r\n  /*-*/identificarUsuarioEnBoletaSiSuperaTope: {\r\n    descri: '354 - IDENTIFICAR A USUARIO EN BOLETA DE VENTA SI SUPERA TOPE MÍNIMO(SUNAT)',\r\n    key: 'topeBoletaVentaIdentCliente'\r\n  },\r\n\r\n  /*-*/montoBancarizableEnSoles: {\r\n    descri: '355 - MONTO BANCARIZABLE EN SOLES',\r\n    key: 'montoBancarizableSoles'\r\n  },\r\n\r\n  /*-*/montoBancarizableEnDolares: {\r\n    descri: '356 - MONTO BANCARIZABLE EN DÓLARES',\r\n    key: 'montoBancarizableDolares'\r\n  },\r\n\r\n  /*-*/controlDeStockPorDefectoEnMantenimientoDeArticulos: {\r\n    descri: '361 - CONTROL STOCK DEFAULT EN MANTENIMIENTO DE ARTÍCULOS',\r\n    key: 'tipoControlStockDefecto'\r\n  },\r\n\r\n  /*-*/codigoCorrelativoDeActivoFijo: {\r\n    descri: '366 - CÓDIGO CORRELATIVO DE ACTIVO FIJO',\r\n    key: 'codigoCorrelativoActivoFijo'\r\n  },\r\n\r\n  /*-*/permiteImprimirVariasEtiquetas: {\r\n    descri: '370 - PROGRAMA DE AUTORIZACIÓN DE IMPRESION DE ETIQUETAS MÁS DE 1 VEZ',\r\n    key: 'permiteImprimirVariasEtiquetas'\r\n  },\r\n\r\n  /*-*/facturadorElectronico: {\r\n    descri: '374 - FACTURADOR ELECTRÓNICO SUNAT',\r\n    key: 'facturadorElectronico'\r\n  },\r\n\r\n  vendedorNoModificableEnComercial: {\r\n    descri: '375 - VENDEDOR NO SE MODIFICA EN PROCESO COMERCIAL',\r\n    key: 'permiteModificarVendedorComercial'\r\n  },\r\n\r\n  /*-*/actualizarTituloDeListaDePreciosDeVenta: {\r\n    descri: '384 - ACTUALIZAR LISTA DE PRECIOS DE VENTA (S/N) - CÓDIGO DE LISTA (ENTERO) / ENTERO',\r\n    key: 'tituloListaActualizaPrecio'\r\n  },\r\n\r\n  /*-*/actualizarListaDePreciosDeVenta: {\r\n    descri: '384 - ACTUALIZAR LISTA DE PRECIOS DE VENTA (S/N) - CÓDIGO DE LISTA (ENTERO)',\r\n    key: 'actualizaListaPrecio'\r\n  },\r\n\r\n  /*-*/margenDeVentaACostoDeEtiquetas: {\r\n    descri: '387 - MARGEN DE VENTA A COSTO DE ETIQUETAS / ENTERO',\r\n    key: 'facMargenVentaCostoEti'\r\n  },\r\n\r\n  /*-*/diasAdicionalesParaFechaDeEntregaDeOrdenesDePedido: {\r\n    descri: '393 - DÍAS ADICIONALES PARA FECHA DE ENTREGA DE ORDENES DE PEDIDO / ENTERO',\r\n    key: 'diaAdicionalFechaEntregaOrdenPedido'\r\n  },\r\n\r\n  /*-*/aprobacionAutomaticaDeOrdenesDeCompra: {\r\n    descri: '394 - APROBACIÓN AUTOMÁTICO DE ORDENES DE COMPRA',\r\n    key: 'aprobacionAutomaticoOrdenesCompra'\r\n  },\r\n\r\n  incluyeFleteYSeguroEnComprobanteDeExportacion: {\r\n    descri: '396 - PREDETERMINADO INCLUYE FLETE Y SEGURO EN COMPROBANTE DE EXPORTACIÓN',\r\n    key: 'incluyeFleteSeguroEnComprobanteExportacion'\r\n  },\r\n\r\n  /*-*/listaDePreciosPorDefectoParaPrecisoEnCero: {\r\n    descri: '397 - LISTA DE PRECIOS DEFECTO PARA PRECIOS EN CERO / ENTERO',\r\n    key: 'tituloListaDefectoVenta'\r\n  },\r\n\r\n  /*-*/emisionDeGuiasDeRemisionElectronicas: {\r\n    descri: '399 - EMISIÓN DE GUÍAS DE REMISIÓN ELECTRÓNICAS',\r\n    key: 'guiaRemisionElectronico'\r\n  },\r\n\r\n  /*-*/controlDeAlmacenDeTransitoDeImportacion: {\r\n    descri: '404 - CONTROL DE ALMACÉN DE TRÁNSITO DE IMPORTACIÓN',\r\n    key: 'controlTransitoImportacion'\r\n  },\r\n\r\n  /*-*/usarSegundaListaDePreciosPorUnidadDeMedida: {\r\n    descri: '405 - USAR SEGUNDA LISTA DE PRECIOS POR UNIDAD DE MEDIDA',\r\n    key: 'facSegundaPrePorUnidades'\r\n  },\r\n\r\n  /*-*/validaSaldosPorRecibirEnOrdenDeCompra: {\r\n    descri: '410 - VALIDA SALDOS POR RECIBIR EN ORDEN DE COMPRA',\r\n    key: 'facValidaSaldosPorRecibirOrdCompra'\r\n  },\r\n\r\n  /*-*/controlDeStockComprometidoPorComprobantesDeVenta: {\r\n    descri: '411 - CONTROL DE STOCK COMPROMETIDO POR COMPROBANTES DE VENTA',\r\n    key: 'controlStockCompVentaComprometido'\r\n  },\r\n\r\n  /*-*/restriccionDeUsuarioPorSucursal: {\r\n    descri: '413 - RESTRICCIÓN DE USUARIO POR SUCURSAL',\r\n    key: 'restriccionUsuarioSucursal'\r\n  },\r\n\r\n  /*-*/permiteEmisionDeBoletasConRuc: {\r\n    descri: '416 - PERMITE LA EMISIÓN DE BOLETAS ELECTRONICAS CON RUC',\r\n    key: 'emisionBoletaConRuc'\r\n  },\r\n\r\n  /*-*/listaDePreciosVisualesEnTSIMobile: {\r\n    descri: '427 - LISTA DE PRECIOS VISUALES EN TSIMOBILE PARA VENDEDORES',\r\n    key: 'listaPreciosVendedorestm'\r\n  },\r\n\r\n  permiteModificarItemsDeDocPadreEnComercial: {\r\n    descri: '431 - PERMITE MODIFICAR ÍTEMS DE DOCUMENTO PADRE EN PROCESO COMERCIAL(ANGULAR)',\r\n    key: 'facPermiteModItmsDocPadreProcesoComercial'\r\n  },\r\n\r\n  /*-*/calculaDocumentosSinAgregarImpuestoICBPER: {\r\n    descri: '432 - CALCULA DOCUMENTOS SIN AGREGAR IMPUESTO ICBPER',\r\n    key: 'facCalculatotalSinCBPER'\r\n  },\r\n\r\n  /*-*/pathBaseDeServiciosRestInterbase: {\r\n    descri: '433 - PATH BASE DE SERVICIOS REST INTERBASE',\r\n    key: 'facBasePathServiciosTSI'\r\n  },\r\n\r\n  permiteModificarItemsDeDocPadreEnLogistica: {\r\n    descri: '434 - PERMITE MODIFICAR ÍTEMS DE DOCUMENTO PADRE EN PROCESO LOGÍSTICO',\r\n    key: 'facPermiteModItmsDocPadreProcesoLogistica'\r\n  },\r\n\r\n  /*-*/codigoDeArticuloDeServicioDePlanchado: {\r\n    descri: '435 - SERVICIO DE PLANCHADO LAVANDERIA - CORPORATIVO / CADENA',\r\n    key: 'servicioPlanchadoCodart'\r\n  },\r\n\r\n  /*-*/tipoDeInventarioDeServicioDePlanchado: {\r\n    descri: '435 - SERVICIO DE PLANCHADO LAVANDERIA - CORPORATIVO / ENTERO',\r\n    key: 'servicioPlanchadoTipinv'\r\n  },\r\n\r\n  preguntaPorImpresionAgrupadaEnComercial: {\r\n    descri: '437 - PREGUNTA IMPRESIÓN AGRUPADA EN PROCESO COMERCIAL',\r\n    key: 'impresionAgrupadaComercial'\r\n  },\r\n\r\n  fechaDeEntregaEnBlancoEnOrdenDePedido: {\r\n    descri: '438 - FECHA DE ENTREGA EN BLANCO EN ORDEN DE PEDIDO',\r\n    key: 'fechaEntregaEnBlancoOrdenPedido'\r\n  },\r\n\r\n  validaCostoYTipoDeCambioDeCotizaciones: {\r\n    descri: '442 - VALIDACIÓN DE COSTO Y TIPO DE CAMBIO EN EMISION DE COTIZACIONES',\r\n    key: 'validaCostoTipCamCotizaciones'\r\n  },\r\n\r\n  planillaDeCancelacionRapidaEnMarket: {\r\n    descri: '449 - PLANILLA DE CANCELACION RAPIDA EN MARKET',\r\n    key: 'planillaCancelacionRapidaMarket'\r\n  },\r\n\r\n  diasDeExpiracionDeClave: {\r\n    descri: '450 - POLITICA DE EXPIRACIÓN DE CONTRASEÑA / ENTERO',\r\n    key: 'diasExpiraClave'\r\n  },\r\n\r\n  tieneFlujoDeCaja: {\r\n    descri: '451 - FLUJO DE CAJA',\r\n    key: 'flujoDeCaja'\r\n  },\r\n\r\n  habilitaGlosaExtendida: {\r\n    descri: '452 - \tDOCUMENTOS UTILIZAN GLOSA EXTENDIDA',\r\n    key: 'utilizarGlosaExtendida'\r\n  },\r\n\r\n  vendedorNoModificableEnPuntoDeVenta: {\r\n    descri: '453 - PERMITE MODIFICAR VENDEDOR EN PROCESO COMERCIAL DE PUNTO DE VENTA',\r\n    key: 'permiteModificarVendedorPuntoVenta'\r\n  },\r\n\r\n  habilitaCalidadYColor: {\r\n    descri: '454 - EMPRESA UTILIZA CÓDIGOS ADICIONALES',\r\n    key: 'utilizaCodigosAdicionales'\r\n  },\r\n\r\n  /*-*/validaDuplicidadDeOrdenDeCompra: {\r\n    descri: '455 - VALIDA DUPLICIDAD EN ORDEN DE COMPRA RELACIONADA AL COMPROBANTE',\r\n    key: 'validaOrdenCompraEnComprobantes'\r\n  },\r\n\r\n  requiereReferenciaContable: {\r\n    descri: '458 - HABILITAR REFERENCIA CONTABLE',\r\n    key: 'referenciaContable'\r\n  },\r\n\r\n  aprobacionDeOperacionesEnCXP: {\r\n    descri: '459 - APROBACIÓN EN OPERACIONES DE CUENTAS POR PAGAR',\r\n    key: 'aprobarEnOperacionesCxp'\r\n  }\r\n\r\n} as const\r\n\r\nexport type FactorKey = typeof FACTORES[keyof typeof FACTORES]['key']\r\nexport type FactorDescripcion = typeof FACTORES[keyof typeof FACTORES]['descri']\r\n\r\n","\r\nexport const FORMULARIOS = {\r\n\r\n    //CONSULTAS\r\n    //----->COMERCIAL\r\n    consulta_cotizacion: 'frmConsultaCotizaciones',\r\n    consulta_ordenPedido: 'frmConsultaOrdenesPedido',\r\n    consulta_ordenProduccion: 'frmConsultaOrdenesProduccion',\r\n    consulta_guiaRemision: 'frmConsultaGuiasRemision',\r\n    consulta_comprobanteVenta: 'frmConsultaCompVentas',\r\n    //----->LOGISTICA\r\n    consulta_reqCompra: 'frmConsultaReqCompra',\r\n    consulta_ordenCompra: 'frmConsultaOrdenesCompra',\r\n    consulta_docImportacion: 'frmConsultaDocumentosImportacion',\r\n    consulta_guiaInterna: 'frmConsultaGuiasInternas',\r\n    //----->SUSCRIPCIONES\r\n    consulta_contratos: 'frmConsultaContratos',\r\n\r\n\r\n    //DETALLE\r\n    //----->COMERCIAL\r\n    detalle_cotizacion: 'frmCotizaciones',\r\n    detalle_cotizacionProduccion: 'frmCotizacionesPorProduccion',\r\n    detalle_ordenPedido: 'frmOrdenesPedido',\r\n    detalle_ordenPedidoProduccion: 'frmOrdenesPedidoPorProduccion',\r\n    detalle_guiaRemision: 'frmGuiasRemision',\r\n    detalle_comprobanteVenta: 'frmCompVentas',\r\n    //----->LOGISTICA\r\n    detalle_reqCompra: 'frmReqCompra',\r\n    detalle_ordenCompra: 'frmOrdenCompra',\r\n    detalle_guiaInterna: 'frmGuiaInterna',\r\n    detalle_guiaInternaOC: 'frmGuiaInternaOC',\r\n    consulta_guiaInterApertura: 'frmGuiaInventarioApertura',\r\n    //----->PUNTO DE VENTA\r\n    detalle_ventaCancelacion: 'frmVentaCancelacion',\r\n    detalle_market: 'frmMarket',\r\n    detalle_guiaDespacho: 'frmGuiaDespacho',\r\n    detalle_guiaRemisionPuntoVenta: 'frmGuiasRemisionPuntoVenta',\r\n\r\n\r\n    //MATERIALES\r\n    materiales_cotizacion_ordenPedido_produccion: 'frmOrdProduccionMateriales',\r\n\r\n\r\n    //MODALES\r\n    modal_consulta_etiqueta: 'frmEtiquetas',\r\n    modal_consulta_cliente: 'frmConsultaClientes',\r\n    modal_consulta_articulo: 'frmConsultaArticulos',\r\n    modal_consulta_historial: 'frmConsultaHistorial',\r\n    modal_consulta_detalleDocumento: 'frmConsultaDetalleDocumento',\r\n    modal_detalle_docRelacionado: 'frmDocumentoRelacionado',\r\n    modal_detalle_actualizacionManualCostos: 'frmActualizacionManualCostos',\r\n    modal_detalle_vincularGastos: 'frmVincularGastos',\r\n    \r\n\r\n    /*-*/detalle_docImportacion: 'frmDocImportacion',\r\n    /*-*/detalle_guiaServicioProduccion: 'frmGuiaServicioProduccion',\r\n    /*-*/detalle_guiaInternaDI: 'frmGuiaInternaDI',\r\n    /*-*/detalle_ordenProduccion: 'frmOrdenesProduccion',\r\n    /*-*/consulta_etiqueta: 'frmConsultaEtiquetas',\r\n    /*-*/consulta_certificadoCalidad: 'frmConsultaCertificadosCalidad',\r\n    /*-*/opGuiaInternoSaldo: 'frmOPGuiaIngSal',\r\n    /*-*/ordTrabajoMateriales: 'frmOrdTrabajoMateriales',\r\n    /*-*/puntoVenta: 'frmPuntoVenta',\r\n    /*-*/cajaTienda: 'frmCajaTienda',\r\n    /*-*/certificadoCalidad: 'frmCertificadoCalidad',\r\n    /*-*/ordenesTrabajo: 'frmOrdenesTrabajo',\r\n    /*-*/ordenesTrabajoMateriales: 'frmOrdTrabajoMateriales',\r\n    /*-*/consultaOrdenesTrabajo: 'frmConsultaOrdenesTrabajo',\r\n    /*-*/ordenPedidoProduccionMateriales: 'frmOrdPedidoProduccionMateriales',\r\n    /*-*/consultaOrdenesPedidoProduccion: 'frmConsultaOrdenesPedidoProduccion',\r\n    /*-*/guiaIngresoDevolucion: 'frmGuiaIngresoDevolucion',\r\n    /*-*/salidaOrdenesProduccion: 'frmSalidaOrdenesProduccion',\r\n    /*-*/consultaGuiasInternasProduccion: 'frmConsultaGuiasInternasProduccion',\r\n    /*-*/consultaCompPercepcion: 'frmConsultaCompPercepcion'\r\n\r\n} as const\r\n\r\nexport type FormularioKey = keyof typeof FORMULARIOS\r\n\r\n\r\n","export const PERMISOS = {\r\n\r\n  modificar: {\r\n    descri: '1 - Modificar',\r\n    key: 'modificar'\r\n  },\r\n\r\n  eliminarRegistro: {\r\n    descri: '2 - Eliminar',\r\n    key: 'eliminar'\r\n  },\r\n\r\n  exportaDocumentos: {\r\n    descri: '4 - Exportar reporte',\r\n    key: 'exportaDocumentos'\r\n  },\r\n\r\n  visarCotizacion: {\r\n    descri: '5 - Visar cotizaciónes',\r\n    key: 'visarCotizacion'\r\n  },\r\n\r\n  enviarKardex: {\r\n    descri: '6 - Envía kardex',\r\n    key: 'enviarKardex'\r\n  },\r\n\r\n  enviarCtes: {\r\n    descri: '7 - Envía cuentas corrientes',\r\n    key: 'enviarCtes'\r\n  },\r\n\r\n  anular: {\r\n    descri: '8 - Anular documento',\r\n    key: 'anular'\r\n  },\r\n\r\n  anularGuiaRecepcion: {\r\n    descri: '8 - Anular documento',\r\n    key: 'anularGuiaRecepcion'\r\n  },\r\n\r\n  usaPeriodofijo: {\r\n    descri: '9 - Usar periodo fijo',\r\n    key: 'usaPeriodofijo'\r\n  },\r\n\r\n  visarOrdenpedido: {\r\n    descri: '10 - Visar ordenes de pedido/despacho',\r\n    key: 'visarOrdenpedido'\r\n  },\r\n\r\n  visarRequerimientocompra: {\r\n    descri: '11 - Visar requerimientos de compra',\r\n    key: 'visarRequerimientocompra'\r\n  },\r\n\r\n  visarOrdencompra: {\r\n    descri: '12 - Visar ordenes de compra',\r\n    key: 'visarOrdencompra'\r\n  },\r\n\r\n  visarOrdenproduccion: {\r\n    descri: '13 - Visar ordenes de producción',\r\n    key: 'visarOrdenproduccion'\r\n  },\r\n\r\n  visualizaCostos: {\r\n    descri: '14 - Vizualizar costos de los artículos',\r\n    key: 'visualizaCostos'\r\n  },\r\n\r\n  permiteModificarAlmacen: {\r\n    descri: '15 - Restricción a almacenes',\r\n    key: 'restriccionAlmacen'\r\n  },\r\n\r\n  descontabilizarCuentasCobrar: {\r\n    descri: '17 - Desaprobar planillas cuenta corriente',\r\n    key: 'descontabilizarCuentasCobrar'\r\n  },\r\n\r\n  contabilizarAsiento: {\r\n    descri: '29 - Contabilizar asiento',\r\n    key: 'contabilizarAsiento'\r\n  },\r\n\r\n  administraCajaChica: {\r\n    descri: '30 - Administrar cajas chicas',\r\n    key: 'administraCajaChica'\r\n  },\r\n\r\n  descontabilizarCuentasPagar: {\r\n    descri: '31 - Desaprobar planillas cuenta por pagar',\r\n    key: 'descontabilizarCuentasPagar'\r\n  },\r\n\r\n  contabilizarCuentasCobrar: {\r\n    descri: '38 - Contabilizar planillas de cuentas por cobrar',\r\n    key: 'contabilizarCuentasCobrar'\r\n  },\r\n\r\n  contabilizarCuentasPagar: {\r\n    descri: '39 - Contabilizar planillas de cuentas por pagar',\r\n    key: 'contabilizarCuentasPagar'\r\n  },\r\n\r\n  administraCaja: {\r\n    descri: '48 - Administrar cajas de venta',\r\n    key: 'administraCaja'\r\n  },\r\n\r\n  usodeCaja: {\r\n    descri: '49 - Usar caja de venta',\r\n    key: 'usodeCaja'\r\n  },\r\n\r\n  descontabilizarAsiento: {\r\n    descri: '54 - Descontabilizar asiento',\r\n    key: 'descontabilizarAsiento'\r\n  },\r\n\r\n  cobradorPredeterminado: {\r\n    descri: '63 - Cobrador predeterminado',\r\n    key: 'cobradorPredeterminado'\r\n  },\r\n\r\n  codigoCobradorPredeterminado: {\r\n    descri: '63 - Cobrador predeterminado / Código',\r\n    key: 'codigoCobradorPredeterminado'\r\n  },\r\n\r\n  administraImpresionEtiqueta: {\r\n    descri: '65 - Administrador de impresión de etiquetas',\r\n    key: 'administraImpresionEtiqueta'\r\n  },\r\n\r\n  aprobarOrdenpedido: {\r\n    descri: '80 - Aprobar orden de pedido',\r\n    key: 'aprobarOrdenpedido'\r\n  },\r\n\r\n  visarOrdendevolucion: {\r\n    descri: '84 - Visar ordenes de devolución',\r\n    key: 'visarOrdendevolucion'\r\n  },\r\n\r\n  aprobarOrdendevolucion: {\r\n    descri: '85 - Aprobar orden de devolución',\r\n    key: 'aprobarOrdendevolucion'\r\n  },\r\n\r\n  cerrarOrdenPedido: {\r\n    descri: '95 - Cerrar orden de pedido',\r\n    key: 'cerrarOrdenPedido'\r\n  },\r\n\r\n  liquidaImportacion: {\r\n    descri: '107 - Liquida costeo de importación',\r\n    key: 'liquidaImportacion'\r\n  },\r\n\r\n  aprobarOrdencompra: {\r\n    descri: '108 - Aprobar orden de compra',\r\n    key: 'aprobarOrdencompra'\r\n  },\r\n\r\n  aprobarGuiaRecepcionServicios: {\r\n    descri: '109 - Aprobar guía de recepción por servicios',\r\n    key: 'aprobarGuiaRecepcionServicios'\r\n  },\r\n\r\n  activaImportacion: {\r\n    descri: '113 - Activar importación',\r\n    key: 'activaImportacion'\r\n  },\r\n\r\n  codigoVendedor: {\r\n    descri: '114 - Código de vendedor por defecto para App Móvil',\r\n    key: 'codigoVendedor'\r\n  },\r\n\r\n  cerrarOrdenCompra: {\r\n    descri: '115 - Cerrar orden de compra',\r\n    key: 'cerrarOrdenCompra'\r\n  },\r\n\r\n  desentregarGuiaRecepcion: {\r\n    descri: '120 - Desentregar guía de recepción',\r\n    key: 'desentregarGuiaRecepcion'\r\n  },\r\n\r\n  enviarKardexGuiaInterna: {\r\n    descri: '124 - Enviar kardex en guías internas',\r\n    key: 'enviarKardexGuiaInterna'\r\n  },\r\n\r\n  cerrarCotizacion: {\r\n    descri: '125 - Cerrar cotización',\r\n    key: 'cerrarCotizacion'\r\n  },\r\n\r\n  destruirGuiaRecepcion: {\r\n    descri: '129 - Permite destruir guía de recepción lavandería',\r\n    key: 'destruirGuiaRecepcion'\r\n  },\r\n\r\n  anularComprobanteVenta: {\r\n    descri: '130 - Anular factura',\r\n    key: 'anularComprobanteVenta'\r\n  },\r\n\r\n  anularCotizacion: {\r\n    descri: '134 - Anular cotización',\r\n    key: 'anularCotizacion'\r\n  },\r\n\r\n  anularOrdenPedido: {\r\n    descri: '135 - Anular orden de pedido',\r\n    key: 'anularOrdenPedido'\r\n  },\r\n\r\n  anularGuiaRemision: {\r\n    descri: '136 - Anular guía de remisión',\r\n    key: 'anularGuiaRemision'\r\n  },\r\n\r\n  adminGruposUsuariosTsiReportes: {\r\n    descri: '143 - Administra usuarios y grupos de TSIReportes',\r\n    key: 'adminGruposUsuariosTsiReportes'\r\n  },\r\n\r\n  adminTSIReportes: {\r\n    descri: '145 - Acceso de administración del TSI Reportes',\r\n    key: 'adminTSIReportes'\r\n  },\r\n\r\n  aprobacionDePagos: {\r\n    descri: '149 - Aprobación de pagos',\r\n    key: 'aprobacionDePagos'\r\n  }\r\n\r\n} as const\r\n\r\nexport type PermisoKey = typeof PERMISOS[keyof typeof PERMISOS]['key']\r\nexport type PermisoDescripcion = typeof PERMISOS[keyof typeof PERMISOS]['descri']\r\n","import { DecimalPipe } from \"@angular/common\"\r\n\r\nexport function sumarDias(fecha: string, dias: number): string {\r\n  const nuevaFecha = new Date(fecha)\r\n  nuevaFecha.setDate(nuevaFecha.getDate() + dias)\r\n  return nuevaFecha.toISOString().split('T')[0]\r\n}\r\n\r\nexport function procesaSituaciones(tipdoc: any[], situacionesArray: any[]) {\r\n  if (situacionesArray) {\r\n    return tipdoc\r\n      .map((item, index) => situacionesArray.includes(item.situac) ? index : -1)\r\n      .filter(index => index !== -1)\r\n  }\r\n  return []\r\n}\r\n\r\nexport function validaSituaciones(situac: any) {\r\n  return typeof situac == 'string'\r\n    ? situac.split(',')\r\n    : situac\r\n}\r\n\r\nexport function obtenerIndicesSeleccionados<T>(\r\n  arrayData: T[],\r\n  selectedIds: (string | number)[],\r\n  keyId: keyof T = 'id' as keyof T\r\n): number[] {\r\n  if (!arrayData?.length || !selectedIds?.length) return []\r\n\r\n  return arrayData\r\n    .map((item, index) => selectedIds.includes(item[keyId] as any) ? index : -1)\r\n    .filter(index => index !== -1)\r\n}\r\n\r\nexport const adjuntoBuilders: Record<string, (ctx: any, archivo: any) => any> = {\r\n  documentos_cab: (ctx, archivo) => ({\r\n    tipdoc: ctx.tipdoc(),\r\n    numint: ctx.numint(),\r\n    ...archivo\r\n  }),\r\n  compr010: (ctx, archivo) => ({\r\n    tipo: ctx.tipo(),\r\n    docume: ctx.docu(),\r\n    ...archivo\r\n  }),\r\n  cxc: (ctx, archivo) => ({\r\n    libro: ctx.libro(),\r\n    periodo: ctx.periodo(),\r\n    mes: ctx.mes(),\r\n    asiento: ctx.asiento(),\r\n    ...archivo\r\n  }),\r\n  cxp: (ctx, archivo) => ({\r\n    libro: ctx.libro(),\r\n    periodo: ctx.periodo(),\r\n    mes: ctx.mes(),\r\n    asiento: ctx.asiento(),\r\n    ...archivo\r\n  })\r\n}\r\n\r\nexport function cleanNumber(number: string | number): number {\r\n  if (number == null) return 0\r\n\r\n  if (typeof number == 'number') {\r\n    return isNaN(number) ? 0 : number\r\n  }\r\n\r\n  const cleaned = number.replace(/,/g, \"\")\r\n  const parsed = Number(cleaned)\r\n  return isNaN(parsed) ? 0 : parsed\r\n}\r\n\r\nexport function esFechaMayorActual(fechaTexto: string): boolean {\r\n  const [año, mes, dia] = fechaTexto.split('-').map(Number)\r\n  const fecha = new Date(año, mes - 1, dia)\r\n  const hoy = new Date()\r\n  const fechaHoy = new Date(hoy.getFullYear(), hoy.getMonth(), hoy.getDate())\r\n\r\n  return fecha > fechaHoy\r\n}\r\n\r\nexport function sumarValores(data: any[], propiedad?: string, ignorarUltimo?: boolean): number {\r\n\r\n  const valores = ignorarUltimo && data.length > 1 ? data.slice(0, -1) : data;\r\n\r\n  return valores.reduce((acumulador, item) => {\r\n    const valor = propiedad ? cleanNumber(item?.[propiedad]) : cleanNumber(item)\r\n    return acumulador + (!isNaN(valor) ? valor : 0)\r\n  }, 0)\r\n}\r\n\r\nexport function insertarEnPenultimo(array: any[], elemento: any) {\r\n  if (!Array.isArray(array)) {\r\n    return [elemento]\r\n  }\r\n  array.length ? array.splice(array.length - 1, 0, elemento) : array.push(elemento)\r\n  return array\r\n}\r\n\r\nexport function insertarArrayEnPenultimo(array: any[], elemento: any[], alFinal?: boolean) {\r\n  if (!Array.isArray(array)) {\r\n    return [...elemento]\r\n  }\r\n  if (alFinal) {\r\n    array.push(...elemento)\r\n    return array\r\n  }\r\n  array.length ? array.splice(array.length - 1, 0, ...elemento) : array.push(...elemento);\r\n  return array\r\n}\r\n\r\nexport function formatNumber(directiva: DecimalPipe, value: number, pipe?: string) {\r\n  return directiva.transform(value, pipe ?? '1.2-2')\r\n}\r\n\r\nexport function createFormatNumber(value?: number) {\r\n  return `1.${value ?? 2}-${value ?? 2}`\r\n}\r\n\r\nexport function applyHandlers<T extends { fieldname: string }>(\r\n  headers: T[],\r\n  handlers: Record<string, Partial<T>>\r\n): void {\r\n  headers.forEach(col => {\r\n    const extras = handlers[col.fieldname];\r\n    if (extras) Object.assign(col, extras);\r\n  });\r\n}\r\n\r\nexport function obtenerTipoClases(lst: any): string {\r\n  if (lst.vchar) return 'vchar';\r\n  if (lst.vstrg) return 'vstrg';\r\n  if (lst.ventero) return 'ventero';\r\n  if (lst.vreal) return 'vreal';\r\n  if (lst.vdate) return 'vdate';\r\n  if (lst.vtime) return 'vtime';\r\n  if (lst.vglosa) return 'vglosa';\r\n  return 'codigo';\r\n}\r\n\r\nexport function allStatus(sender: any, status: boolean) {\r\n  Object.keys(sender).forEach(item => {\r\n    sender[item] = status\r\n  })\r\n}\r\n\r\nexport function validarVacioAndNull(value: string | number) {\r\n  return value !== null && value !== undefined && value !== '';\r\n}\r\n\r\nexport function validarBoolean(value: boolean | null | undefined): boolean {\r\n  return value ?? true;\r\n}\r\n\r\n\r\n\r\nexport function mostrarValor(data: any, clave: string) {\r\n  if (!data) return 0;\r\n  if (!data[clave]) return 0;\r\n  return data[clave];\r\n}\r\n\r\nexport function filtrarUnicosPorClave(array: any[], key: string) {\r\n  const unicos = new Set();\r\n  return array.filter(item => {\r\n    const clave = item[key]\r\n    if (unicos.has(clave)) {\r\n      return false;\r\n    }\r\n    unicos.add(clave);\r\n    return true;\r\n  });\r\n}\r\n\r\nexport function obtenerInventarioDefault(lista: any[]) {\r\n  const inventarioDefecto = lista.find(inv => inv.swdefaul == 'S')\r\n  const firstInventario = lista[0]\r\n  return inventarioDefecto ? inventarioDefecto.tipinv : firstInventario.tipinv\r\n}\r\n\r\nexport function formatFloat(value: any, decimals?: number): number {\r\n  const num = Number(cleanNumber(value));\r\n  if (isNaN(num)) {\r\n    return 0;\r\n  }\r\n  return parseFloat(num.toFixed(decimals ?? 2));\r\n}\r\n\r\nexport function formatPlanilla(planilla?: string): { libro: string | null, periodo: number | null, mes: number | null, asiento: number | null } {\r\n  const result = { libro: null, periodo: null, mes: null, asiento: null };\r\n  if (!planilla || planilla === '---') {\r\n    return result;\r\n  }\r\n  const parts = planilla.split('-').filter(Boolean);\r\n  result.libro = parts[0] ?? null;\r\n  result.periodo = parts[1] !== undefined ? Number(parts[1]) || null : null;\r\n  result.mes = parts[2] !== undefined && parts[2] !== '' ? parts[2].toString().padStart(2, '0') : null;\r\n  result.asiento = parts[3] !== undefined ? Number(parts[3]) || null : null;\r\n  return result;\r\n}\r\n\r\nexport function validaArray(data:any):boolean {\r\n    return Array.isArray(data) && data.length > 0\r\n}\r\n\r\nexport function getFirstItem<T>(data:T[]): T | null {\r\n    if(!validaArray(data)){\r\n        return null;\r\n    }\r\n    return data[0]\r\n}","export const TEXTOS = {\r\n    lenGlosa:'En Comprobantes de Venta Electrónicos (CPE) la glosa no puede exceder los 500 caracteres, según disposiciones de SUNAT.'\r\n} \r\n\r\nexport function generarHTMLAlerta(title?:string, value?:string){\r\n\r\n    return `<div class='fs-9'>¿Estas seguro de eliminar el ${title ?? 'registro'} ${value ? `<br> <b>${value}</b>` : ''}?</div>`\r\n\r\n}","import Swal from \"sweetalert2\";\r\n\r\nexport const documentosEstadoCuenta = [\r\n  {codigo: false, descri: 'Todos los documentos'},\r\n  {codigo: true, descri: 'Documentos pendientes'}\r\n]\r\nexport const sexos = [\r\n  {codsex:'M',descri:'Masculino'},\r\n  {codsex:'F',descri:'Femenino'}\r\n]\r\n\r\nexport const creditosCliente = [\r\n  {codigo: 0, descri: 'Cerrado'},\r\n  {codigo: 1, descri: 'Abierto'}\r\n]\r\n\r\nexport const dhList:any[] = [\r\n  {cod:'D',descri:'Debe'},\r\n  {cod:'H',descri:'Haber'}\r\n]\r\n// LISTAS UTILITARIAS\r\n\r\nexport const documentosList = [\r\n  {codigo: 1, descri: 'Factura'},\r\n  {codigo: 7, descri: 'Nota de Crédito'},\r\n  {codigo: 8, descri: 'Nota de Débito'},\r\n  {codigo: 20, descri: 'Comprobante de retencion'},\r\n  {codigo: 41, descri: 'Comprobante de percepción'}\r\n]\r\n\r\nexport const allMeses: any[] = [\r\n  { id: 1, nombre: 'Enero' },\r\n  { id: 2, nombre: 'Febrero' },\r\n  { id: 3, nombre: 'Marzo' },\r\n  { id: 4, nombre: 'Abril' },\r\n  { id: 5, nombre: 'Mayo' },\r\n  { id: 6, nombre: 'Junio' },\r\n  { id: 7, nombre: 'Julio' },\r\n  { id: 8, nombre: 'Agosto' },\r\n  { id: 9, nombre: 'Septiembre' },\r\n  { id: 10, nombre: 'Octubre' },\r\n  { id: 11, nombre: 'Noviembre' },\r\n  { id: 12, nombre: 'Diciembre' },\r\n]\r\n\r\nexport const allMesesWithTodos: any[] = [\r\n  { id: -1, nombre: 'Todos' },\r\n  { id: 1, nombre: 'Enero' },\r\n  { id: 2, nombre: 'Febrero' },\r\n  { id: 3, nombre: 'Marzo' },\r\n  { id: 4, nombre: 'Abril' },\r\n  { id: 5, nombre: 'Mayo' },\r\n  { id: 6, nombre: 'Junio' },\r\n  { id: 7, nombre: 'Julio' },\r\n  { id: 8, nombre: 'Agosto' },\r\n  { id: 9, nombre: 'Septiembre' },\r\n  { id: 10, nombre: 'Octubre' },\r\n  { id: 11, nombre: 'Noviembre' },\r\n  { id: 12, nombre: 'Diciembre' },\r\n]\r\n\r\nexport const allMesesWithApertura: any[] = [\r\n  { id: 0, nombre: 'Apertura' },\r\n  { id: 1, nombre: 'Enero' },\r\n  { id: 2, nombre: 'Febrero' },\r\n  { id: 3, nombre: 'Marzo' },\r\n  { id: 4, nombre: 'Abril' },\r\n  { id: 5, nombre: 'Mayo' },\r\n  { id: 6, nombre: 'Junio' },\r\n  { id: 7, nombre: 'Julio' },\r\n  { id: 8, nombre: 'Agosto' },\r\n  { id: 9, nombre: 'Septiembre' },\r\n  { id: 10, nombre: 'Octubre' },\r\n  { id: 11, nombre: 'Noviembre' },\r\n  { id: 12, nombre: 'Diciembre' },\r\n]\r\n\r\nexport const allMesesObj = {\r\n  1: 'Enero',\r\n  2: 'Febrero',\r\n  3: 'Marzo',\r\n  4: 'Abril',\r\n  5: 'Mayo',\r\n  6: 'Junio',\r\n  7: 'Julio',\r\n  8: 'Agosto',\r\n  9: 'Septiembre',\r\n  10: 'Octubre',\r\n  11: 'Noviembre',\r\n  12: 'Diciembre'\r\n}\r\n\r\nexport const fileTypes = {\r\n  pdf: 'application/pdf',\r\n  jpeg: 'image/jpeg',\r\n  png: 'image/png',\r\n  jpg: 'image/jpg',\r\n}\r\n\r\n//FUNCIONES\r\n\r\nexport function alertaLoaderHTML(mensaje: string, timer = 3000, onFinish?: () => void) {\r\n  Swal.fire({\r\n    html: mensaje,\r\n    showConfirmButton: false,\r\n    allowOutsideClick: false,\r\n    timer,\r\n    timerProgressBar: true\r\n  }).then(() => {\r\n    if (onFinish) onFinish();\r\n  });\r\n}\r\n\r\nexport function alertaConfirmacionHTML(mensaje: string, tipoAlerta: any) {\r\n  let ejecutarAlerta = new Promise(function (resolve) {\r\n    Swal.fire({\r\n      html: mensaje,\r\n      allowOutsideClick: false,\r\n      confirmButtonColor: '#3085d6',\r\n      cancelButtonColor: '#d33',\r\n      icon: tipoAlerta,\r\n      confirmButtonText: 'Aceptar',\r\n    }).then((result) => {\r\n      return resolve(result.value)\r\n    })\r\n  })\r\n  return ejecutarAlerta\r\n}\r\n\r\nexport function refresh(): void {\r\n  window.location.reload()\r\n}\r\n\r\nexport function formatDate(date: Date): string {\r\n  const year = date.getFullYear();\r\n  const month = ('0' + (date.getMonth() + 1)).slice(-2)\r\n  const day = ('0' + date.getDate()).slice(-2)\r\n  return `${year}-${month}-${day}`\r\n}\r\n\r\nexport const constosEspeciales: number[] = [2, 3, 4];\r\nexport const constosSubEspecial: number[] = [2, 4];\r\n\r\nexport function beep() {\r\n  const context = new AudioContext();\r\n  const oscillator = context.createOscillator();\r\n  const gainNode = context.createGain();\r\n\r\n  oscillator.type = 'triangle';\r\n  oscillator.frequency.value = 1040;\r\n\r\n  gainNode.gain.setValueAtTime(0.4, context.currentTime);\r\n  gainNode.gain.exponentialRampToValueAtTime(0.001, context.currentTime + 0.3);\r\n\r\n  oscillator.connect(gainNode);\r\n  gainNode.connect(context.destination);\r\n\r\n  oscillator.start(context.currentTime);\r\n  oscillator.stop(context.currentTime + 0.3);\r\n  \r\n}","/*\r\n * Public API Surface of shared-tsi\r\n */\r\n\r\nexport * from './lib/utils/configuracion-sistema/factores';\r\nexport * from './lib/utils/configuracion-sistema/formularios';\r\nexport * from './lib/utils/configuracion-sistema/permisos';\r\nexport * from './lib/utils/general/funciones';\r\nexport * from './lib/utils/general/textos';\r\nexport * from './lib/utils/general/utilidades';\r\n\r\n","/**\n * Generated bundle index. 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+{"version":3,"file":"shared-tsi.mjs","sources":["../../../projects/shared-tsi/src/lib/utils/configuracion-sistema/factores.ts","../../../projects/shared-tsi/src/lib/utils/configuracion-sistema/formularios.ts","../../../projects/shared-tsi/src/lib/utils/configuracion-sistema/permisos.ts","../../../projects/shared-tsi/src/lib/utils/general/funciones.ts","../../../projects/shared-tsi/src/lib/utils/general/textos.ts","../../../projects/shared-tsi/src/lib/utils/general/utilidades.ts","../../../projects/shared-tsi/src/lib/utils/adapters/api.adapter.ts","../../../projects/shared-tsi/src/lib/utils/adapters/calculo.adapter.ts","../../../projects/shared-tsi/src/lib/utils/adapters/impresion-adapter.ts","../../../projects/shared-tsi/src/public-api.ts","../../../projects/shared-tsi/src/shared-tsi.ts"],"sourcesContent":["export const FACTORES = {\r\n\r\n  valorDeIGVEnVenta: {\r\n    descri: '1 - I.G.V VENTA',\r\n    key: 'igvVenta'\r\n  },\r\n\r\n  /*-*/valorDeIGVEnCompra: {\r\n    descri: '11 - I.G.V. COMPRA',\r\n    key: 'igvCompra'\r\n  },\r\n\r\n  /*-*/longitudDeCodigoDeArticulo: {\r\n    descri: '20 - LONGITUD DE CÓDIGO ARTÍCULO / DECIMAL',\r\n    key: 'longitudCodigoArticulo'\r\n  },\r\n\r\n  /*-*/longitudDeCodigoDeCliente: {\r\n    descri: '21 - LONGITUD DE CÓDIGO CLIENTE / CADENA',\r\n    key: 'longitudCodigoCliente'\r\n  },\r\n\r\n  /*-*/codigoCorrelativoDeArticulo: {\r\n    descri: '22 - CÓDIGO DE ARTÍCULO CORRELATIVO',\r\n    key: 'codigoArticuloAutomatico'\r\n  },\r\n\r\n  codigoCorrelativoAutomaticoDeCliente: {\r\n    descri: '23 - CÓDIGO CORRELATIVO AUTOMÁTICO DE CLIENTES',\r\n    key: 'codigoClienteAutomatico'\r\n  },\r\n\r\n  /*-*/porcentajeDeServicioDePlanchado: {\r\n    descri: '35 - SERVICIO DE PLANCHADO LAVANDERIA - CORPORATIVO / DECIMAL',\r\n    key: 'servicioPlanchadoPorcentaje'\r\n  },\r\n\r\n  definirTipoDeHerencia: {\r\n    descri: '216 - PROCESO DE FACTURACIÓN / ENTERO',\r\n    key: 'procesoFacturacion'\r\n  },\r\n\r\n  numeroDeDecimalesParaCantidadEnComercial: {\r\n    descri: '219 - DECIMALES PARA COMERCIAL / ENTERO',\r\n    key: 'decimalesComercialCantidad'\r\n  },\r\n\r\n  numeroDeDecimalesParaPrecioEnComercial: {\r\n    descri: '219 - DECIMALES PARA COMERCIAL / DECIMAL',\r\n    key: 'decimalesComercialPrecio'\r\n  },\r\n\r\n  numeroDeDecimalesParaCantidadEnLogistica: {\r\n    descri: '220 - DECIMALES PARA LOGISTICA / ENTERO',\r\n    key: 'decimalesLogisticaCantidad'\r\n  },\r\n\r\n  numeroDeDecimalesParaPrecioEnLogistica: {\r\n    descri: '220 - DECIMALES PARA LOGISTICA / DECIMAL',\r\n    key: 'decimalesLogisticaPrecio'\r\n  },\r\n\r\n  cuentaIGVDeRetencionPorDefecto: {\r\n    descri: '224 - VALORES DEFAULT COMPROBANTE DE RETENCIÓN / CUENTA',\r\n    key: 'cuentaIGVRetencionDefecto'\r\n  },\r\n\r\n  cuentaDeRetencionPorDefecto: {\r\n    descri: '224 - VALORES DEFAULT COMPROBANTE DE RETENCIÓN / ENTERO',\r\n    key: 'cuentaRetencionDefecto'\r\n  },\r\n\r\n  /*-*/diasDeEntregaDeLavado: {\r\n    descri: '301 - DIAS DE ENTREGA DE LAVADO',\r\n    key: 'diasEntregaGuiasRecepcion'\r\n  },\r\n\r\n  cantidadDeDescuentoEnComercial: {\r\n    descri: '302 - NRO DE DESCUENTO - COMERCIAL',\r\n    key: 'cantidadDescuentosComercial'\r\n  },\r\n\r\n  /*-*/cantidadDeDescuentoEnLogistica: {\r\n    descri: '303 - NRO DE DESCUENTO - LOGÍSTICA',\r\n    key: 'cantidadDescuentosLogistica'\r\n  },\r\n\r\n  tipoDeMonedaDeLimiteDeCredito: {\r\n    descri: '311 - MONEDA DE LÍMITE DE CRÉDITO CLIENTES',\r\n    key: 'monedaLimiteCreditoClientes'\r\n  },\r\n\r\n  redondeoAlTotalPorItem: {\r\n    descri: '314 - REDONDEO AL TOTAL POR ITEM DEL DOCUMENTO / ENTERO',\r\n    key: 'redondeoPorItem'\r\n  },\r\n\r\n  agenteDeRetencion: {\r\n    descri: '331 - ES AGENTE DE RETENCIÓN',\r\n    key: 'agenteRetencion'\r\n  },\r\n\r\n  agenteDePercepcion: {\r\n    descri: '332 - ES AGENTE DE PERCEPCIÓN',\r\n    key: 'agentePercepcion'\r\n  },\r\n\r\n  codigoCorrelativoAutomaticoDeProveedor: {\r\n    descri: '341 - CÓDIGO CORRELATIVO AUTOMÁTICO DE PROVEEDORES',\r\n    key: 'codigoProveedorAutomatico'\r\n  },\r\n\r\n  /*-*/codigoCorrelativoAutomaticoDeClienteVentaRapida: {\r\n    descri: '342 - CÓDIGO CORRELATIVO AUTOMÁTICO DE CLIENTES - VENTA RÁPIDA',\r\n    key: 'codigoClienteAutomaticoVentaRapida'\r\n  },\r\n\r\n  /*-*/agregarCondicionDePagoAlAprobarOrdenDePedido: {\r\n    descri: '348 - AGREGAR CONDICIÓN DE PAGO AL APROBAR ORDEN DE PEDIDO',\r\n    key: 'agregaCondicionPagoAprobarOrdenPedido'\r\n  },\r\n\r\n  impresionLuegoDeRegistrar: {\r\n    descri: '350 - ENVÍO DIRECTO A IMPRESIÓN',\r\n    key: 'impresionDirectaCompVenta'\r\n  },\r\n\r\n  /*-*/tamanoDeDireccionDeCliente: {\r\n    descri: '351 - TAMAÑO DE DIRECCIÓN DE CLIENTE',\r\n    key: 'tamanoDireccionCliente'\r\n  },\r\n\r\n  /*-*/identificarUsuarioEnBoletaSiSuperaTope: {\r\n    descri: '354 - IDENTIFICAR A USUARIO EN BOLETA DE VENTA SI SUPERA TOPE MÍNIMO(SUNAT)',\r\n    key: 'topeBoletaVentaIdentCliente'\r\n  },\r\n\r\n  /*-*/montoBancarizableEnSoles: {\r\n    descri: '355 - MONTO BANCARIZABLE EN SOLES',\r\n    key: 'montoBancarizableSoles'\r\n  },\r\n\r\n  /*-*/montoBancarizableEnDolares: {\r\n    descri: '356 - MONTO BANCARIZABLE EN DÓLARES',\r\n    key: 'montoBancarizableDolares'\r\n  },\r\n\r\n  /*-*/controlDeStockPorDefectoEnMantenimientoDeArticulos: {\r\n    descri: '361 - CONTROL STOCK DEFAULT EN MANTENIMIENTO DE ARTÍCULOS',\r\n    key: 'tipoControlStockDefecto'\r\n  },\r\n\r\n  /*-*/codigoCorrelativoDeActivoFijo: {\r\n    descri: '366 - CÓDIGO CORRELATIVO DE ACTIVO FIJO',\r\n    key: 'codigoCorrelativoActivoFijo'\r\n  },\r\n\r\n  /*-*/permiteImprimirVariasEtiquetas: {\r\n    descri: '370 - PROGRAMA DE AUTORIZACIÓN DE IMPRESION DE ETIQUETAS MÁS DE 1 VEZ',\r\n    key: 'permiteImprimirVariasEtiquetas'\r\n  },\r\n\r\n  /*-*/facturadorElectronico: {\r\n    descri: '374 - FACTURADOR ELECTRÓNICO SUNAT',\r\n    key: 'facturadorElectronico'\r\n  },\r\n\r\n  vendedorNoModificableEnComercial: {\r\n    descri: '375 - VENDEDOR NO SE MODIFICA EN PROCESO COMERCIAL',\r\n    key: 'permiteModificarVendedorComercial'\r\n  },\r\n\r\n  /*-*/actualizarTituloDeListaDePreciosDeVenta: {\r\n    descri: '384 - ACTUALIZAR LISTA DE PRECIOS DE VENTA (S/N) - CÓDIGO DE LISTA (ENTERO) / ENTERO',\r\n    key: 'tituloListaActualizaPrecio'\r\n  },\r\n\r\n  /*-*/actualizarListaDePreciosDeVenta: {\r\n    descri: '384 - ACTUALIZAR LISTA DE PRECIOS DE VENTA (S/N) - CÓDIGO DE LISTA (ENTERO)',\r\n    key: 'actualizaListaPrecio'\r\n  },\r\n\r\n  /*-*/margenDeVentaACostoDeEtiquetas: {\r\n    descri: '387 - MARGEN DE VENTA A COSTO DE ETIQUETAS / ENTERO',\r\n    key: 'facMargenVentaCostoEti'\r\n  },\r\n\r\n  /*-*/diasAdicionalesParaFechaDeEntregaDeOrdenesDePedido: {\r\n    descri: '393 - DÍAS ADICIONALES PARA FECHA DE ENTREGA DE ORDENES DE PEDIDO / ENTERO',\r\n    key: 'diaAdicionalFechaEntregaOrdenPedido'\r\n  },\r\n\r\n  /*-*/aprobacionAutomaticaDeOrdenesDeCompra: {\r\n    descri: '394 - APROBACIÓN AUTOMÁTICO DE ORDENES DE COMPRA',\r\n    key: 'aprobacionAutomaticoOrdenesCompra'\r\n  },\r\n\r\n  incluyeFleteYSeguroEnComprobanteDeExportacion: {\r\n    descri: '396 - PREDETERMINADO INCLUYE FLETE Y SEGURO EN COMPROBANTE DE EXPORTACIÓN',\r\n    key: 'incluyeFleteSeguroEnComprobanteExportacion'\r\n  },\r\n\r\n  /*-*/listaDePreciosPorDefectoParaPrecisoEnCero: {\r\n    descri: '397 - LISTA DE PRECIOS DEFECTO PARA PRECIOS EN CERO / ENTERO',\r\n    key: 'tituloListaDefectoVenta'\r\n  },\r\n\r\n  /*-*/emisionDeGuiasDeRemisionElectronicas: {\r\n    descri: '399 - EMISIÓN DE GUÍAS DE REMISIÓN ELECTRÓNICAS',\r\n    key: 'guiaRemisionElectronico'\r\n  },\r\n\r\n  /*-*/controlDeAlmacenDeTransitoDeImportacion: {\r\n    descri: '404 - CONTROL DE ALMACÉN DE TRÁNSITO DE IMPORTACIÓN',\r\n    key: 'controlTransitoImportacion'\r\n  },\r\n\r\n  /*-*/usarSegundaListaDePreciosPorUnidadDeMedida: {\r\n    descri: '405 - USAR SEGUNDA LISTA DE PRECIOS POR UNIDAD DE MEDIDA',\r\n    key: 'facSegundaPrePorUnidades'\r\n  },\r\n\r\n  /*-*/validaSaldosPorRecibirEnOrdenDeCompra: {\r\n    descri: '410 - VALIDA SALDOS POR RECIBIR EN ORDEN DE COMPRA',\r\n    key: 'facValidaSaldosPorRecibirOrdCompra'\r\n  },\r\n\r\n  /*-*/controlDeStockComprometidoPorComprobantesDeVenta: {\r\n    descri: '411 - CONTROL DE STOCK COMPROMETIDO POR COMPROBANTES DE VENTA',\r\n    key: 'controlStockCompVentaComprometido'\r\n  },\r\n\r\n  /*-*/restriccionDeUsuarioPorSucursal: {\r\n    descri: '413 - RESTRICCIÓN DE USUARIO POR SUCURSAL',\r\n    key: 'restriccionUsuarioSucursal'\r\n  },\r\n\r\n  /*-*/permiteEmisionDeBoletasConRuc: {\r\n    descri: '416 - PERMITE LA EMISIÓN DE BOLETAS ELECTRONICAS CON RUC',\r\n    key: 'emisionBoletaConRuc'\r\n  },\r\n\r\n  /*-*/listaDePreciosVisualesEnTSIMobile: {\r\n    descri: '427 - LISTA DE PRECIOS VISUALES EN TSIMOBILE PARA VENDEDORES',\r\n    key: 'listaPreciosVendedorestm'\r\n  },\r\n\r\n  permiteModificarItemsDeDocPadreEnComercial: {\r\n    descri: '431 - PERMITE MODIFICAR ÍTEMS DE DOCUMENTO PADRE EN PROCESO COMERCIAL(ANGULAR)',\r\n    key: 'facPermiteModItmsDocPadreProcesoComercial'\r\n  },\r\n\r\n  /*-*/calculaDocumentosSinAgregarImpuestoICBPER: {\r\n    descri: '432 - CALCULA DOCUMENTOS SIN AGREGAR IMPUESTO ICBPER',\r\n    key: 'facCalculatotalSinCBPER'\r\n  },\r\n\r\n  /*-*/pathBaseDeServiciosRestInterbase: {\r\n    descri: '433 - PATH BASE DE SERVICIOS REST INTERBASE',\r\n    key: 'facBasePathServiciosTSI'\r\n  },\r\n\r\n  permiteModificarItemsDeDocPadreEnLogistica: {\r\n    descri: '434 - PERMITE MODIFICAR ÍTEMS DE DOCUMENTO PADRE EN PROCESO LOGÍSTICO',\r\n    key: 'facPermiteModItmsDocPadreProcesoLogistica'\r\n  },\r\n\r\n  /*-*/codigoDeArticuloDeServicioDePlanchado: {\r\n    descri: '435 - SERVICIO DE PLANCHADO LAVANDERIA - CORPORATIVO / CADENA',\r\n    key: 'servicioPlanchadoCodart'\r\n  },\r\n\r\n  /*-*/tipoDeInventarioDeServicioDePlanchado: {\r\n    descri: '435 - SERVICIO DE PLANCHADO LAVANDERIA - CORPORATIVO / ENTERO',\r\n    key: 'servicioPlanchadoTipinv'\r\n  },\r\n\r\n  preguntaPorImpresionAgrupadaEnComercial: {\r\n    descri: '437 - PREGUNTA IMPRESIÓN AGRUPADA EN PROCESO COMERCIAL',\r\n    key: 'impresionAgrupadaComercial'\r\n  },\r\n\r\n  fechaDeEntregaEnBlancoEnOrdenDePedido: {\r\n    descri: '438 - FECHA DE ENTREGA EN BLANCO EN ORDEN DE PEDIDO',\r\n    key: 'fechaEntregaEnBlancoOrdenPedido'\r\n  },\r\n\r\n  validaCostoYTipoDeCambioDeCotizaciones: {\r\n    descri: '442 - VALIDACIÓN DE COSTO Y TIPO DE CAMBIO EN EMISION DE COTIZACIONES',\r\n    key: 'validaCostoTipCamCotizaciones'\r\n  },\r\n\r\n  planillaDeCancelacionRapidaEnMarket: {\r\n    descri: '449 - PLANILLA DE CANCELACION RAPIDA EN MARKET',\r\n    key: 'planillaCancelacionRapidaMarket'\r\n  },\r\n\r\n  diasDeExpiracionDeClave: {\r\n    descri: '450 - POLITICA DE EXPIRACIÓN DE CONTRASEÑA / ENTERO',\r\n    key: 'diasExpiraClave'\r\n  },\r\n\r\n  tieneFlujoDeCaja: {\r\n    descri: '451 - FLUJO DE CAJA',\r\n    key: 'flujoDeCaja'\r\n  },\r\n\r\n  habilitaGlosaExtendida: {\r\n    descri: '452 - \tDOCUMENTOS UTILIZAN GLOSA EXTENDIDA',\r\n    key: 'utilizarGlosaExtendida'\r\n  },\r\n\r\n  vendedorNoModificableEnPuntoDeVenta: {\r\n    descri: '453 - PERMITE MODIFICAR VENDEDOR EN PROCESO COMERCIAL DE PUNTO DE VENTA',\r\n    key: 'permiteModificarVendedorPuntoVenta'\r\n  },\r\n\r\n  habilitaCalidadYColor: {\r\n    descri: '454 - EMPRESA UTILIZA CÓDIGOS ADICIONALES',\r\n    key: 'utilizaCodigosAdicionales'\r\n  },\r\n\r\n  /*-*/validaDuplicidadDeOrdenDeCompra: {\r\n    descri: '455 - VALIDA DUPLICIDAD EN ORDEN DE COMPRA RELACIONADA AL COMPROBANTE',\r\n    key: 'validaOrdenCompraEnComprobantes'\r\n  },\r\n\r\n  requiereReferenciaContable: {\r\n    descri: '458 - HABILITAR REFERENCIA CONTABLE',\r\n    key: 'referenciaContable'\r\n  },\r\n\r\n  aprobacionDeOperacionesEnCXP: {\r\n    descri: '459 - APROBACIÓN EN OPERACIONES DE CUENTAS POR PAGAR',\r\n    key: 'aprobarEnOperacionesCxp'\r\n  }\r\n\r\n} as const\r\n\r\nexport type FactorKey = typeof FACTORES[keyof typeof FACTORES]['key']\r\nexport type FactorDescripcion = typeof FACTORES[keyof typeof FACTORES]['descri']\r\n\r\n","\r\nexport const FORMULARIOS = {\r\n\r\n    //CONSULTAS\r\n    //----->COMERCIAL\r\n    consulta_cotizacion: 'frmConsultaCotizaciones',\r\n    consulta_ordenPedido: 'frmConsultaOrdenesPedido',\r\n    consulta_ordenProduccion: 'frmConsultaOrdenesProduccion',\r\n    consulta_guiaRemision: 'frmConsultaGuiasRemision',\r\n    consulta_comprobanteVenta: 'frmConsultaCompVentas',\r\n    //----->LOGISTICA\r\n    consulta_reqCompra: 'frmConsultaReqCompra',\r\n    consulta_ordenCompra: 'frmConsultaOrdenesCompra',\r\n    consulta_docImportacion: 'frmConsultaDocumentosImportacion',\r\n    consulta_guiaInterna: 'frmConsultaGuiasInternas',\r\n    //----->SUSCRIPCIONES\r\n    consulta_contratos: 'frmConsultaContratos',\r\n\r\n\r\n    //DETALLE\r\n    //----->COMERCIAL\r\n    detalle_cotizacion: 'frmCotizaciones',\r\n    detalle_cotizacionProduccion: 'frmCotizacionesPorProduccion',\r\n    detalle_ordenPedido: 'frmOrdenesPedido',\r\n    detalle_ordenPedidoProduccion: 'frmOrdenesPedidoPorProduccion',\r\n    detalle_guiaRemision: 'frmGuiasRemision',\r\n    detalle_comprobanteVenta: 'frmCompVentas',\r\n    //----->LOGISTICA\r\n    detalle_reqCompra: 'frmReqCompra',\r\n    detalle_ordenCompra: 'frmOrdenCompra',\r\n    detalle_guiaInterna: 'frmGuiaInterna',\r\n    detalle_guiaInternaOC: 'frmGuiaInternaOC',\r\n    consulta_guiaInterApertura: 'frmGuiaInventarioApertura',\r\n    //----->PUNTO DE VENTA\r\n    detalle_ventaCancelacion: 'frmVentaCancelacion',\r\n    detalle_market: 'frmMarket',\r\n    detalle_guiaDespacho: 'frmGuiaDespacho',\r\n    detalle_guiaRemisionPuntoVenta: 'frmGuiasRemisionPuntoVenta',\r\n\r\n\r\n    //MATERIALES\r\n    materiales_cotizacion_ordenPedido_produccion: 'frmOrdProduccionMateriales',\r\n\r\n\r\n    //MODALES\r\n    modal_consulta_etiqueta: 'frmEtiquetas',\r\n    modal_consulta_cliente: 'frmConsultaClientes',\r\n    modal_consulta_articulo: 'frmConsultaArticulos',\r\n    modal_consulta_historial: 'frmConsultaHistorial',\r\n    modal_consulta_detalleDocumento: 'frmConsultaDetalleDocumento',\r\n    modal_detalle_docRelacionado: 'frmDocumentoRelacionado',\r\n    modal_detalle_actualizacionManualCostos: 'frmActualizacionManualCostos',\r\n    modal_detalle_vincularGastos: 'frmVincularGastos',\r\n    \r\n\r\n    /*-*/detalle_docImportacion: 'frmDocImportacion',\r\n    /*-*/detalle_guiaServicioProduccion: 'frmGuiaServicioProduccion',\r\n    /*-*/detalle_guiaInternaDI: 'frmGuiaInternaDI',\r\n    /*-*/detalle_ordenProduccion: 'frmOrdenesProduccion',\r\n    /*-*/consulta_etiqueta: 'frmConsultaEtiquetas',\r\n    /*-*/consulta_certificadoCalidad: 'frmConsultaCertificadosCalidad',\r\n    /*-*/opGuiaInternoSaldo: 'frmOPGuiaIngSal',\r\n    /*-*/ordTrabajoMateriales: 'frmOrdTrabajoMateriales',\r\n    /*-*/puntoVenta: 'frmPuntoVenta',\r\n    /*-*/cajaTienda: 'frmCajaTienda',\r\n    /*-*/certificadoCalidad: 'frmCertificadoCalidad',\r\n    /*-*/ordenesTrabajo: 'frmOrdenesTrabajo',\r\n    /*-*/ordenesTrabajoMateriales: 'frmOrdTrabajoMateriales',\r\n    /*-*/consultaOrdenesTrabajo: 'frmConsultaOrdenesTrabajo',\r\n    /*-*/ordenPedidoProduccionMateriales: 'frmOrdPedidoProduccionMateriales',\r\n    /*-*/consultaOrdenesPedidoProduccion: 'frmConsultaOrdenesPedidoProduccion',\r\n    /*-*/guiaIngresoDevolucion: 'frmGuiaIngresoDevolucion',\r\n    /*-*/salidaOrdenesProduccion: 'frmSalidaOrdenesProduccion',\r\n    /*-*/consultaGuiasInternasProduccion: 'frmConsultaGuiasInternasProduccion',\r\n    /*-*/consultaCompPercepcion: 'frmConsultaCompPercepcion'\r\n\r\n} as const\r\n\r\nexport type FormularioKey = keyof typeof FORMULARIOS\r\n\r\n\r\n","export const PERMISOS = {\r\n\r\n  modificar: {\r\n    descri: '1 - Modificar',\r\n    key: 'modificar'\r\n  },\r\n\r\n  eliminarRegistro: {\r\n    descri: '2 - Eliminar',\r\n    key: 'eliminar'\r\n  },\r\n\r\n  exportaDocumentos: {\r\n    descri: '4 - Exportar reporte',\r\n    key: 'exportaDocumentos'\r\n  },\r\n\r\n  visarCotizacion: {\r\n    descri: '5 - Visar cotizaciónes',\r\n    key: 'visarCotizacion'\r\n  },\r\n\r\n  enviarKardex: {\r\n    descri: '6 - Envía kardex',\r\n    key: 'enviarKardex'\r\n  },\r\n\r\n  enviarCtes: {\r\n    descri: '7 - Envía cuentas corrientes',\r\n    key: 'enviarCtes'\r\n  },\r\n\r\n  anular: {\r\n    descri: '8 - Anular documento',\r\n    key: 'anular'\r\n  },\r\n\r\n  anularGuiaRecepcion: {\r\n    descri: '8 - Anular documento',\r\n    key: 'anularGuiaRecepcion'\r\n  },\r\n\r\n  usaPeriodofijo: {\r\n    descri: '9 - Usar periodo fijo',\r\n    key: 'usaPeriodofijo'\r\n  },\r\n\r\n  visarOrdenpedido: {\r\n    descri: '10 - Visar ordenes de pedido/despacho',\r\n    key: 'visarOrdenpedido'\r\n  },\r\n\r\n  visarRequerimientocompra: {\r\n    descri: '11 - Visar requerimientos de compra',\r\n    key: 'visarRequerimientocompra'\r\n  },\r\n\r\n  visarOrdencompra: {\r\n    descri: '12 - Visar ordenes de compra',\r\n    key: 'visarOrdencompra'\r\n  },\r\n\r\n  visarOrdenproduccion: {\r\n    descri: '13 - Visar ordenes de producción',\r\n    key: 'visarOrdenproduccion'\r\n  },\r\n\r\n  visualizaCostos: {\r\n    descri: '14 - Vizualizar costos de los artículos',\r\n    key: 'visualizaCostos'\r\n  },\r\n\r\n  permiteModificarAlmacen: {\r\n    descri: '15 - Restricción a almacenes',\r\n    key: 'restriccionAlmacen'\r\n  },\r\n\r\n  descontabilizarCuentasCobrar: {\r\n    descri: '17 - Desaprobar planillas cuenta corriente',\r\n    key: 'descontabilizarCuentasCobrar'\r\n  },\r\n\r\n  contabilizarAsiento: {\r\n    descri: '29 - Contabilizar asiento',\r\n    key: 'contabilizarAsiento'\r\n  },\r\n\r\n  administraCajaChica: {\r\n    descri: '30 - Administrar cajas chicas',\r\n    key: 'administraCajaChica'\r\n  },\r\n\r\n  descontabilizarCuentasPagar: {\r\n    descri: '31 - Desaprobar planillas cuenta por pagar',\r\n    key: 'descontabilizarCuentasPagar'\r\n  },\r\n\r\n  contabilizarCuentasCobrar: {\r\n    descri: '38 - Contabilizar planillas de cuentas por cobrar',\r\n    key: 'contabilizarCuentasCobrar'\r\n  },\r\n\r\n  contabilizarCuentasPagar: {\r\n    descri: '39 - Contabilizar planillas de cuentas por pagar',\r\n    key: 'contabilizarCuentasPagar'\r\n  },\r\n\r\n  administraCaja: {\r\n    descri: '48 - Administrar cajas de venta',\r\n    key: 'administraCaja'\r\n  },\r\n\r\n  usodeCaja: {\r\n    descri: '49 - Usar caja de venta',\r\n    key: 'usodeCaja'\r\n  },\r\n\r\n  descontabilizarAsiento: {\r\n    descri: '54 - Descontabilizar asiento',\r\n    key: 'descontabilizarAsiento'\r\n  },\r\n\r\n  cobradorPredeterminado: {\r\n    descri: '63 - Cobrador predeterminado',\r\n    key: 'cobradorPredeterminado'\r\n  },\r\n\r\n  codigoCobradorPredeterminado: {\r\n    descri: '63 - Cobrador predeterminado / Código',\r\n    key: 'codigoCobradorPredeterminado'\r\n  },\r\n\r\n  administraImpresionEtiqueta: {\r\n    descri: '65 - Administrador de impresión de etiquetas',\r\n    key: 'administraImpresionEtiqueta'\r\n  },\r\n\r\n  aprobarOrdenpedido: {\r\n    descri: '80 - Aprobar orden de pedido',\r\n    key: 'aprobarOrdenpedido'\r\n  },\r\n\r\n  visarOrdendevolucion: {\r\n    descri: '84 - Visar ordenes de devolución',\r\n    key: 'visarOrdendevolucion'\r\n  },\r\n\r\n  aprobarOrdendevolucion: {\r\n    descri: '85 - Aprobar orden de devolución',\r\n    key: 'aprobarOrdendevolucion'\r\n  },\r\n\r\n  cerrarOrdenPedido: {\r\n    descri: '95 - Cerrar orden de pedido',\r\n    key: 'cerrarOrdenPedido'\r\n  },\r\n\r\n  liquidaImportacion: {\r\n    descri: '107 - Liquida costeo de importación',\r\n    key: 'liquidaImportacion'\r\n  },\r\n\r\n  aprobarOrdencompra: {\r\n    descri: '108 - Aprobar orden de compra',\r\n    key: 'aprobarOrdencompra'\r\n  },\r\n\r\n  aprobarGuiaRecepcionServicios: {\r\n    descri: '109 - Aprobar guía de recepción por servicios',\r\n    key: 'aprobarGuiaRecepcionServicios'\r\n  },\r\n\r\n  activaImportacion: {\r\n    descri: '113 - Activar importación',\r\n    key: 'activaImportacion'\r\n  },\r\n\r\n  codigoVendedor: {\r\n    descri: '114 - Código de vendedor por defecto para App Móvil',\r\n    key: 'codigoVendedor'\r\n  },\r\n\r\n  cerrarOrdenCompra: {\r\n    descri: '115 - Cerrar orden de compra',\r\n    key: 'cerrarOrdenCompra'\r\n  },\r\n\r\n  desentregarGuiaRecepcion: {\r\n    descri: '120 - Desentregar guía de recepción',\r\n    key: 'desentregarGuiaRecepcion'\r\n  },\r\n\r\n  enviarKardexGuiaInterna: {\r\n    descri: '124 - Enviar kardex en guías internas',\r\n    key: 'enviarKardexGuiaInterna'\r\n  },\r\n\r\n  cerrarCotizacion: {\r\n    descri: '125 - Cerrar cotización',\r\n    key: 'cerrarCotizacion'\r\n  },\r\n\r\n  destruirGuiaRecepcion: {\r\n    descri: '129 - Permite destruir guía de recepción lavandería',\r\n    key: 'destruirGuiaRecepcion'\r\n  },\r\n\r\n  anularComprobanteVenta: {\r\n    descri: '130 - Anular factura',\r\n    key: 'anularComprobanteVenta'\r\n  },\r\n\r\n  anularCotizacion: {\r\n    descri: '134 - Anular cotización',\r\n    key: 'anularCotizacion'\r\n  },\r\n\r\n  anularOrdenPedido: {\r\n    descri: '135 - Anular orden de pedido',\r\n    key: 'anularOrdenPedido'\r\n  },\r\n\r\n  anularGuiaRemision: {\r\n    descri: '136 - Anular guía de remisión',\r\n    key: 'anularGuiaRemision'\r\n  },\r\n\r\n  adminGruposUsuariosTsiReportes: {\r\n    descri: '143 - Administra usuarios y grupos de TSIReportes',\r\n    key: 'adminGruposUsuariosTsiReportes'\r\n  },\r\n\r\n  adminTSIReportes: {\r\n    descri: '145 - Acceso de administración del TSI Reportes',\r\n    key: 'adminTSIReportes'\r\n  },\r\n\r\n  aprobacionDePagos: {\r\n    descri: '149 - Aprobación de pagos',\r\n    key: 'aprobacionDePagos'\r\n  }\r\n\r\n} as const\r\n\r\nexport type PermisoKey = typeof PERMISOS[keyof typeof PERMISOS]['key']\r\nexport type PermisoDescripcion = typeof PERMISOS[keyof typeof PERMISOS]['descri']\r\n","import { DecimalPipe } from \"@angular/common\"\r\n\r\nexport function sumarDias(fecha: string, dias: number): string {\r\n  const nuevaFecha = new Date(fecha)\r\n  nuevaFecha.setDate(nuevaFecha.getDate() + dias)\r\n  return nuevaFecha.toISOString().split('T')[0]\r\n}\r\n\r\nexport function procesaSituaciones(tipdoc: any[], situacionesArray: any[]) {\r\n  if (situacionesArray) {\r\n    return tipdoc\r\n      .map((item, index) => situacionesArray.includes(item.situac) ? index : -1)\r\n      .filter(index => index !== -1)\r\n  }\r\n  return []\r\n}\r\n\r\nexport function validaSituaciones(situac: any) {\r\n  return typeof situac == 'string'\r\n    ? situac.split(',')\r\n    : situac\r\n}\r\n\r\nexport function obtenerIndicesSeleccionados<T>(\r\n  arrayData: T[],\r\n  selectedIds: (string | number)[],\r\n  keyId: keyof T = 'id' as keyof T\r\n): number[] {\r\n  if (!arrayData?.length || !selectedIds?.length) return []\r\n\r\n  return arrayData\r\n    .map((item, index) => selectedIds.includes(item[keyId] as any) ? index : -1)\r\n    .filter(index => index !== -1)\r\n}\r\n\r\nexport const adjuntoBuilders: Record<string, (ctx: any, archivo: any) => any> = {\r\n  documentos_cab: (ctx, archivo) => ({\r\n    tipdoc: ctx.tipdoc(),\r\n    numint: ctx.numint(),\r\n    ...archivo\r\n  }),\r\n  compr010: (ctx, archivo) => ({\r\n    tipo: ctx.tipo(),\r\n    docume: ctx.docu(),\r\n    ...archivo\r\n  }),\r\n  cxc: (ctx, archivo) => ({\r\n    libro: ctx.libro(),\r\n    periodo: ctx.periodo(),\r\n    mes: ctx.mes(),\r\n    asiento: ctx.asiento(),\r\n    ...archivo\r\n  }),\r\n  cxp: (ctx, archivo) => ({\r\n    libro: ctx.libro(),\r\n    periodo: ctx.periodo(),\r\n    mes: ctx.mes(),\r\n    asiento: ctx.asiento(),\r\n    ...archivo\r\n  })\r\n}\r\n\r\nexport function cleanNumber(number: string | number): number {\r\n  if (number == null) return 0\r\n\r\n  if (typeof number == 'number') {\r\n    return isNaN(number) ? 0 : number\r\n  }\r\n\r\n  const cleaned = number.replace(/,/g, \"\")\r\n  const parsed = Number(cleaned)\r\n  return isNaN(parsed) ? 0 : parsed\r\n}\r\n\r\nexport function esFechaMayorActual(fechaTexto: string): boolean {\r\n  const [año, mes, dia] = fechaTexto.split('-').map(Number)\r\n  const fecha = new Date(año, mes - 1, dia)\r\n  const hoy = new Date()\r\n  const fechaHoy = new Date(hoy.getFullYear(), hoy.getMonth(), hoy.getDate())\r\n\r\n  return fecha > fechaHoy\r\n}\r\n\r\nexport function sumarValores(data: any[], propiedad?: string, ignorarUltimo?: boolean): number {\r\n\r\n  const valores = ignorarUltimo && data.length > 1 ? data.slice(0, -1) : data;\r\n\r\n  return valores.reduce((acumulador, item) => {\r\n    const valor = propiedad ? cleanNumber(item?.[propiedad]) : cleanNumber(item)\r\n    return acumulador + (!isNaN(valor) ? valor : 0)\r\n  }, 0)\r\n}\r\n\r\nexport function insertarEnPenultimo(array: any[], elemento: any) {\r\n  if (!Array.isArray(array)) {\r\n    return [elemento]\r\n  }\r\n  array.length ? array.splice(array.length - 1, 0, elemento) : array.push(elemento)\r\n  return array\r\n}\r\n\r\nexport function insertarArrayEnPenultimo(array: any[], elemento: any[], alFinal?: boolean) {\r\n  if (!Array.isArray(array)) {\r\n    return [...elemento]\r\n  }\r\n  if (alFinal) {\r\n    array.push(...elemento)\r\n    return array\r\n  }\r\n  array.length ? array.splice(array.length - 1, 0, ...elemento) : array.push(...elemento);\r\n  return array\r\n}\r\n\r\nexport function formatNumber(directiva: DecimalPipe, value: number, pipe?: string) {\r\n  return directiva.transform(value, pipe ?? '1.2-2')\r\n}\r\n\r\nexport function createFormatNumber(value?: number) {\r\n  return `1.${value ?? 2}-${value ?? 2}`\r\n}\r\n\r\nexport function applyHandlers<T extends { fieldname: string }>(\r\n  headers: T[],\r\n  handlers: Record<string, Partial<T>>\r\n): void {\r\n  headers.forEach(col => {\r\n    const extras = handlers[col.fieldname];\r\n    if (extras) Object.assign(col, extras);\r\n  });\r\n}\r\n\r\nexport function obtenerTipoClases(lst: any): string {\r\n  if (lst.vchar) return 'vchar';\r\n  if (lst.vstrg) return 'vstrg';\r\n  if (lst.ventero) return 'ventero';\r\n  if (lst.vreal) return 'vreal';\r\n  if (lst.vdate) return 'vdate';\r\n  if (lst.vtime) return 'vtime';\r\n  if (lst.vglosa) return 'vglosa';\r\n  return 'codigo';\r\n}\r\n\r\nexport function allStatus(sender: any, status: boolean) {\r\n  Object.keys(sender).forEach(item => {\r\n    sender[item] = status\r\n  })\r\n}\r\n\r\nexport function validarVacioAndNull(value: string | number) {\r\n  return value !== null && value !== undefined && value !== '';\r\n}\r\n\r\nexport function validarBoolean(value: boolean | null | undefined): boolean {\r\n  return value ?? true;\r\n}\r\n\r\n\r\n\r\nexport function mostrarValor(data: any, clave: string) {\r\n  if (!data) return 0;\r\n  if (!data[clave]) return 0;\r\n  return data[clave];\r\n}\r\n\r\nexport function filtrarUnicosPorClave(array: any[], key: string) {\r\n  const unicos = new Set();\r\n  return array.filter(item => {\r\n    const clave = item[key]\r\n    if (unicos.has(clave)) {\r\n      return false;\r\n    }\r\n    unicos.add(clave);\r\n    return true;\r\n  });\r\n}\r\n\r\nexport function obtenerInventarioDefault(lista: any[]) {\r\n  const inventarioDefecto = lista.find(inv => inv.swdefaul == 'S')\r\n  const firstInventario = lista[0]\r\n  return inventarioDefecto ? inventarioDefecto.tipinv : firstInventario.tipinv\r\n}\r\n\r\nexport function formatFloat(value: any, decimals?: number): number {\r\n  const num = Number(cleanNumber(value));\r\n  if (isNaN(num)) {\r\n    return 0;\r\n  }\r\n  return parseFloat(num.toFixed(decimals ?? 2));\r\n}\r\n\r\nexport function formatPlanilla(planilla?: string): { libro: string | null, periodo: number | null, mes: number | null, asiento: number | null } {\r\n  const result = { libro: null, periodo: null, mes: null, asiento: null };\r\n  if (!planilla || planilla === '---') {\r\n    return result;\r\n  }\r\n  const parts = planilla.split('-').filter(Boolean);\r\n  result.libro = parts[0] ?? null;\r\n  result.periodo = parts[1] !== undefined ? Number(parts[1]) || null : null;\r\n  result.mes = parts[2] !== undefined && parts[2] !== '' ? parts[2].toString().padStart(2, '0') : null;\r\n  result.asiento = parts[3] !== undefined ? Number(parts[3]) || null : null;\r\n  return result;\r\n}\r\n\r\nexport function validaArray(data: any): boolean {\r\n  return Array.isArray(data) && data.length > 0\r\n}\r\n\r\nexport function getFirstItem<T>(data: T[]): T | null {\r\n  if (!validaArray(data)) {\r\n    return null;\r\n  }\r\n  return data[0]\r\n}\r\n\r\nexport function applySwMobile(grilla: any[], datatable: any[]): any[] {\r\n  if (!grilla) return datatable\r\n  const fieldnamesConSwmobile = new Set(\r\n    datatable\r\n      .filter((col: any) => col.swmobile == true)\r\n      .map((col: any) => col.fieldname)\r\n  )\r\n  return grilla.map((col: any) => {\r\n    if (fieldnamesConSwmobile.has(col.fieldname)) {\r\n      return { ...col, swmobile: true }\r\n    }\r\n    return col\r\n  })\r\n}\r\n\r\nexport function applyCellRender(grilla: any[], datatable: any[]): any[] {\r\n  if (!grilla) return datatable\r\n  const fieldnamesConCellRender = new Set(\r\n    datatable\r\n      .filter((col: any) => col.tipo == 'cell-render')\r\n      .map((col: any) => col.fieldname)\r\n  )\r\n\r\n  return grilla.map((col: any) => {\r\n    if (fieldnamesConCellRender.has(col.fieldname)) {\r\n      return { ...col, tipo: 'cell-render' }\r\n    }\r\n    return col\r\n  })\r\n}","export const TEXTOS = {\r\n    lenGlosa:'En Comprobantes de Venta Electrónicos (CPE) la glosa no puede exceder los 500 caracteres, según disposiciones de SUNAT.'\r\n} \r\n\r\nexport function generarHTMLAlerta(title?:string, value?:string){\r\n\r\n    return `<div class='fs-9'>¿Estas seguro de eliminar el ${title ?? 'registro'} ${value ? `<br> <b>${value}</b>` : ''}?</div>`\r\n\r\n}","import Swal from \"sweetalert2\";\r\n\r\nexport const documentosEstadoCuenta = [\r\n  {codigo: false, descri: 'Todos los documentos'},\r\n  {codigo: true, descri: 'Documentos pendientes'}\r\n]\r\nexport const sexos = [\r\n  {codsex:'M',descri:'Masculino'},\r\n  {codsex:'F',descri:'Femenino'}\r\n]\r\n\r\nexport const creditosCliente = [\r\n  {codigo: 0, descri: 'Cerrado'},\r\n  {codigo: 1, descri: 'Abierto'}\r\n]\r\n\r\nexport const dhList:any[] = [\r\n  {cod:'D',descri:'Debe'},\r\n  {cod:'H',descri:'Haber'}\r\n]\r\n// LISTAS UTILITARIAS\r\n\r\nexport const documentosList = [\r\n  {codigo: 1, descri: 'Factura'},\r\n  {codigo: 7, descri: 'Nota de Crédito'},\r\n  {codigo: 8, descri: 'Nota de Débito'},\r\n  {codigo: 20, descri: 'Comprobante de retencion'},\r\n  {codigo: 41, descri: 'Comprobante de percepción'}\r\n]\r\n\r\nexport const allMeses: any[] = [\r\n  { id: 1, nombre: 'Enero' },\r\n  { id: 2, nombre: 'Febrero' },\r\n  { id: 3, nombre: 'Marzo' },\r\n  { id: 4, nombre: 'Abril' },\r\n  { id: 5, nombre: 'Mayo' },\r\n  { id: 6, nombre: 'Junio' },\r\n  { id: 7, nombre: 'Julio' },\r\n  { id: 8, nombre: 'Agosto' },\r\n  { id: 9, nombre: 'Septiembre' },\r\n  { id: 10, nombre: 'Octubre' },\r\n  { id: 11, nombre: 'Noviembre' },\r\n  { id: 12, nombre: 'Diciembre' },\r\n]\r\n\r\nexport const allMesesWithTodos: any[] = [\r\n  { id: -1, nombre: 'Todos' },\r\n  { id: 1, nombre: 'Enero' },\r\n  { id: 2, nombre: 'Febrero' },\r\n  { id: 3, nombre: 'Marzo' },\r\n  { id: 4, nombre: 'Abril' },\r\n  { id: 5, nombre: 'Mayo' },\r\n  { id: 6, nombre: 'Junio' },\r\n  { id: 7, nombre: 'Julio' },\r\n  { id: 8, nombre: 'Agosto' },\r\n  { id: 9, nombre: 'Septiembre' },\r\n  { id: 10, nombre: 'Octubre' },\r\n  { id: 11, nombre: 'Noviembre' },\r\n  { id: 12, nombre: 'Diciembre' },\r\n]\r\n\r\nexport const allMesesWithApertura: any[] = [\r\n  { id: 0, nombre: 'Apertura' },\r\n  { id: 1, nombre: 'Enero' },\r\n  { id: 2, nombre: 'Febrero' },\r\n  { id: 3, nombre: 'Marzo' },\r\n  { id: 4, nombre: 'Abril' },\r\n  { id: 5, nombre: 'Mayo' },\r\n  { id: 6, nombre: 'Junio' },\r\n  { id: 7, nombre: 'Julio' },\r\n  { id: 8, nombre: 'Agosto' },\r\n  { id: 9, nombre: 'Septiembre' },\r\n  { id: 10, nombre: 'Octubre' },\r\n  { id: 11, nombre: 'Noviembre' },\r\n  { id: 12, nombre: 'Diciembre' },\r\n]\r\n\r\nexport const allMesesObj = {\r\n  1: 'Enero',\r\n  2: 'Febrero',\r\n  3: 'Marzo',\r\n  4: 'Abril',\r\n  5: 'Mayo',\r\n  6: 'Junio',\r\n  7: 'Julio',\r\n  8: 'Agosto',\r\n  9: 'Septiembre',\r\n  10: 'Octubre',\r\n  11: 'Noviembre',\r\n  12: 'Diciembre'\r\n}\r\n\r\nexport const fileTypes = {\r\n  pdf: 'application/pdf',\r\n  jpeg: 'image/jpeg',\r\n  png: 'image/png',\r\n  jpg: 'image/jpg',\r\n}\r\n\r\n//FUNCIONES\r\n\r\nexport function alertaLoaderHTML(mensaje: string, timer = 3000, onFinish?: () => void) {\r\n  Swal.fire({\r\n    html: mensaje,\r\n    showConfirmButton: false,\r\n    allowOutsideClick: false,\r\n    timer,\r\n    timerProgressBar: true\r\n  }).then(() => {\r\n    if (onFinish) onFinish();\r\n  });\r\n}\r\n\r\nexport function alertaConfirmacionHTML(mensaje: string, tipoAlerta: any) {\r\n  let ejecutarAlerta = new Promise(function (resolve) {\r\n    Swal.fire({\r\n      html: mensaje,\r\n      allowOutsideClick: false,\r\n      confirmButtonColor: '#3085d6',\r\n      cancelButtonColor: '#d33',\r\n      icon: tipoAlerta,\r\n      confirmButtonText: 'Aceptar',\r\n    }).then((result) => {\r\n      return resolve(result.value)\r\n    })\r\n  })\r\n  return ejecutarAlerta\r\n}\r\n\r\nexport function refresh(): void {\r\n  window.location.reload()\r\n}\r\n\r\nexport function formatDate(date: Date): string {\r\n  const year = date.getFullYear();\r\n  const month = ('0' + (date.getMonth() + 1)).slice(-2)\r\n  const day = ('0' + date.getDate()).slice(-2)\r\n  return `${year}-${month}-${day}`\r\n}\r\n\r\nexport const constosEspeciales: number[] = [2, 3, 4];\r\nexport const constosSubEspecial: number[] = [2, 4];\r\n\r\nexport function beep() {\r\n  const context = new AudioContext();\r\n  const oscillator = context.createOscillator();\r\n  const gainNode = context.createGain();\r\n\r\n  oscillator.type = 'triangle';\r\n  oscillator.frequency.value = 1040;\r\n\r\n  gainNode.gain.setValueAtTime(0.4, context.currentTime);\r\n  gainNode.gain.exponentialRampToValueAtTime(0.001, context.currentTime + 0.3);\r\n\r\n  oscillator.connect(gainNode);\r\n  gainNode.connect(context.destination);\r\n\r\n  oscillator.start(context.currentTime);\r\n  oscillator.stop(context.currentTime + 0.3);\r\n  \r\n}","import { Observable } from \"rxjs\";\r\n\r\nexport const fetchAndSet = <T>(observable: Observable<T>, setter: (data: T) => void) => {\r\n    observable.subscribe({\r\n      next: (res) => setter(res),\r\n      error: (err) => console.error(\"Error en la petición:\", err),\r\n    });\r\n  };","export const calcularIgv = (valorTotal:number,igv:number) => {\r\n\r\n    if(igv == 0) return 0\r\n    const baseImponible = valorTotal / ( 1 + (igv / 100))\r\n    return (valorTotal - baseImponible).toFixed(2)\r\n\r\n}","export const printPDF = (data: Blob) => {\r\n  let download = window.URL.createObjectURL(data)\r\n  window.open(download, '_blank')\r\n}\r\n\r\nexport const printPDFv2 = (data: any) => {\r\n  const blob = new Blob([data], { type: 'application/pdf' });\r\n  let download = window.URL.createObjectURL(blob)\r\n  window.open(download, '_blank')\r\n}\r\n\r\nexport const downloadDocument = (data: Blob, title: string) => {\r\n  let download = window.URL.createObjectURL(data)\r\n  let link = document.createElement('a')\r\n  link.href = download\r\n  link.download = title\r\n  link.click()\r\n}\r\n\r\nexport function printPDFOfBase64(base64: any) {\r\n  const byteCharacters = atob(base64);\r\n  const byteNumbers = new Array(byteCharacters.length);\r\n  for (let i = 0; i < byteCharacters.length; i++) {\r\n    byteNumbers[i] = byteCharacters.charCodeAt(i);\r\n  }\r\n  const byteArray = new Uint8Array(byteNumbers);\r\n  const blob = new Blob([byteArray], { type: 'application/pdf' });\r\n  const blobUrl = URL.createObjectURL(blob);\r\n  window.open(blobUrl, '_blank');\r\n}\r\n\r\n\r\nexport function errorImpresion(error: Blob, callback: (result: string) => void): void {\r\n  error.text()\r\n    .then(text => {\r\n      callback(text)\r\n    })\r\n    .catch(() => {\r\n      callback('Sin resultados')\r\n    })\r\n}","/*\r\n * Public API Surface of shared-tsi\r\n */\r\n\r\nexport * from './lib/utils/configuracion-sistema/factores';\r\nexport * from './lib/utils/configuracion-sistema/formularios';\r\nexport * from './lib/utils/configuracion-sistema/permisos';\r\nexport * from './lib/utils/general/funciones';\r\nexport * from './lib/utils/general/textos';\r\nexport * from './lib/utils/general/utilidades';\r\n\r\nexport * from './lib/utils/adapters/api.adapter';\r\nexport * from './lib/utils/adapters/calculo.adapter';\r\nexport * from './lib/utils/adapters/impresion-adapter';\r\n\r\n","/**\n * Generated bundle index. Do not edit.\n */\n\nexport * from 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package/lib/utils/adapters/api.adapter.d.ts

@@ -0,0 +1,2 @@
+import { Observable } from "rxjs";
+export declare const fetchAndSet: <T>(observable: Observable<T>, setter: (data: T) => void) => void;

package/lib/utils/adapters/calculo.adapter.d.ts

@@ -0,0 +1 @@
+export declare const calcularIgv: (valorTotal: number, igv: number) => string | 0;

package/lib/utils/adapters/impresion-adapter.d.ts

@@ -0,0 +1,5 @@
+export declare const printPDF: (data: Blob) => void;
+export declare const printPDFv2: (data: any) => void;
+export declare const downloadDocument: (data: Blob, title: string) => void;
+export declare function printPDFOfBase64(base64: any): void;
+export declare function errorImpresion(error: Blob, callback: (result: string) => void): void;

package/lib/utils/general/funciones.d.ts

@@ -30,3 +30,5 @@ export declare function formatPlanilla(planilla?: string): {
 };
 export declare function validaArray(data: any): boolean;
 export declare function getFirstItem<T>(data: T[]): T | null;
+export declare function applySwMobile(grilla: any[], datatable: any[]): any[];
+export declare function applyCellRender(grilla: any[], datatable: any[]): any[];

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "shared-tsi",
-  "version": "0.0.1",
+  "version": "0.0.2",
   "peerDependencies": {
     "@angular/common": "^19.2.0",
     "@angular/core": "^19.2.0"

package/public-api.d.ts

@@ -4,3 +4,6 @@ export * from './lib/utils/configuracion-sistema/permisos';
 export * from './lib/utils/general/funciones';
 export * from './lib/utils/general/textos';
 export * from './lib/utils/general/utilidades';
+export * from './lib/utils/adapters/api.adapter';
+export * from './lib/utils/adapters/calculo.adapter';
+export * from './lib/utils/adapters/impresion-adapter';