mirror of
https://github.com/bigcapitalhq/bigcapital.git
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feat(nestjs): migrate to NestJS
This commit is contained in:
Ahmed Bouhuolia
243
packages/server/src/modules/SaleInvoices/constants.ts
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243
packages/server/src/modules/SaleInvoices/constants.ts
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// import config from '@/config';
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export const SendSaleInvoiceQueue = 'SendSaleInvoiceQueue';
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export const SendSaleInvoiceMailJob = 'SendSaleInvoiceMailJob';
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const BASE_URL = 'http://localhost:3000';
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export const DEFAULT_INVOICE_MAIL_SUBJECT =
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'Invoice {Invoice Number} from {Company Name} for {Customer Name}';
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export const DEFAULT_INVOICE_MAIL_CONTENT = `Hi {Customer Name},
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Here's invoice # {Invoice Number} for {Invoice Amount}
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The amount outstanding of {Invoice Due Amount} is due on {Invoice Due Date}.
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From your online payment page you can print a PDF or view your outstanding bills.
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If you have any questions, please let us know.
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Thanks,
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{Company Name}
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`;
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export const DEFAULT_INVOICE_REMINDER_MAIL_SUBJECT =
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'Invoice {InvoiceNumber} reminder from {CompanyName}';
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export const DEFAULT_INVOICE_REMINDER_MAIL_CONTENT = `
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<p>Dear {CustomerName}</p>
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<p>You might have missed the payment date and the invoice is now overdue by {OverdueDays} days.</p>
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<p>Invoice <strong>#{InvoiceNumber}</strong><br />
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Due Date : <strong>{InvoiceDueDate}</strong><br />
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Amount : <strong>{InvoiceAmount}</strong></p>
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<p>
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<i>Regards</i><br />
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<i>{CompanyName}</i>
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</p>
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`;
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export const PUBLIC_PAYMENT_LINK = `${BASE_URL}/payment/{PAYMENT_LINK_ID}`;
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export const ERRORS = {
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INVOICE_NUMBER_NOT_UNIQUE: 'INVOICE_NUMBER_NOT_UNIQUE',
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SALE_INVOICE_NOT_FOUND: 'SALE_INVOICE_NOT_FOUND',
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SALE_INVOICE_ALREADY_DELIVERED: 'SALE_INVOICE_ALREADY_DELIVERED',
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ENTRIES_ITEMS_IDS_NOT_EXISTS: 'ENTRIES_ITEMS_IDS_NOT_EXISTS',
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NOT_SELLABLE_ITEMS: 'NOT_SELLABLE_ITEMS',
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SALE_INVOICE_NO_NOT_UNIQUE: 'SALE_INVOICE_NO_NOT_UNIQUE',
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INVOICE_AMOUNT_SMALLER_THAN_PAYMENT_AMOUNT:
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'INVOICE_AMOUNT_SMALLER_THAN_PAYMENT_AMOUNT',
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INVOICE_HAS_ASSOCIATED_PAYMENT_ENTRIES:
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'INVOICE_HAS_ASSOCIATED_PAYMENT_ENTRIES',
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SALE_INVOICE_NO_IS_REQUIRED: 'SALE_INVOICE_NO_IS_REQUIRED',
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CUSTOMER_HAS_SALES_INVOICES: 'CUSTOMER_HAS_SALES_INVOICES',
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SALE_INVOICE_HAS_APPLIED_TO_CREDIT_NOTES:
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'SALE_INVOICE_HAS_APPLIED_TO_CREDIT_NOTES',
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PAYMENT_ACCOUNT_CURRENCY_INVALID: 'PAYMENT_ACCOUNT_CURRENCY_INVALID',
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SALE_INVOICE_ALREADY_WRITTEN_OFF: 'SALE_INVOICE_ALREADY_WRITTEN_OFF',
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SALE_INVOICE_NOT_WRITTEN_OFF: 'SALE_INVOICE_NOT_WRITTEN_OFF',
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NO_INVOICE_CUSTOMER_EMAIL_ADDR: 'NO_INVOICE_CUSTOMER_EMAIL_ADDR',
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};
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export const DEFAULT_VIEW_COLUMNS = [];
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export const DEFAULT_VIEWS = [
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{
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name: 'Draft',
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slug: 'draft',
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rolesLogicExpression: '1',
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roles: [
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{ index: 1, fieldKey: 'status', comparator: 'equals', value: 'draft' },
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],
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columns: DEFAULT_VIEW_COLUMNS,
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},
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{
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name: 'Delivered',
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slug: 'delivered',
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rolesLogicExpression: '1',
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roles: [
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{
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index: 1,
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fieldKey: 'status',
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comparator: 'equals',
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value: 'delivered',
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},
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],
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columns: DEFAULT_VIEW_COLUMNS,
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},
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{
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name: 'Unpaid',
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slug: 'unpaid',
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rolesLogicExpression: '1',
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roles: [
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{ index: 1, fieldKey: 'status', comparator: 'equals', value: 'unpaid' },
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],
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columns: DEFAULT_VIEW_COLUMNS,
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},
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{
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name: 'Partially paid',
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slug: 'partially-paid',
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rolesLogicExpression: '1',
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roles: [
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{
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index: 1,
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fieldKey: 'status',
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comparator: 'equals',
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value: 'partially-paid',
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},
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],
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columns: DEFAULT_VIEW_COLUMNS,
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},
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{
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name: 'Paid',
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slug: 'paid',
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rolesLogicExpression: '1',
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roles: [
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{ index: 1, fieldKey: 'status', comparator: 'equals', value: 'paid' },
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],
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columns: DEFAULT_VIEW_COLUMNS,
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},
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];
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export const SaleInvoicesSampleData = [
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{
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'Invoice No.': 'B-101',
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'Reference No.': 'REF0',
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'Invoice Date': '2024-01-01',
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'Due Date': '2024-03-01',
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Customer: 'Harley Veum',
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'Exchange Rate': 1,
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'Invoice Message': 'Aspernatur doloremque amet quia aut.',
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'Terms & Conditions': 'Quia illum aut dolores.',
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Delivered: 'T',
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Item: 'VonRueden, Ruecker and Hettinger',
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Quantity: 100,
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Rate: 100,
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Description: 'Description',
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},
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{
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'Invoice No.': 'B-102',
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'Reference No.': 'REF0',
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'Invoice Date': '2024-01-01',
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'Due Date': '2024-03-01',
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Customer: 'Harley Veum',
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'Exchange Rate': 1,
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'Invoice Message': 'Est omnis enim vel.',
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'Terms & Conditions': 'Iusto et sint nobis sit.',
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Delivered: 'T',
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Item: 'Thompson - Reichert',
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Quantity: 200,
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Rate: 50,
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Description: 'Description',
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},
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{
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'Invoice No.': 'B-103',
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'Reference No.': 'REF0',
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'Invoice Date': '2024-01-01',
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'Due Date': '2024-03-01',
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Customer: 'Harley Veum',
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'Exchange Rate': 1,
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'Invoice Message':
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'Repudiandae voluptatibus repellat minima voluptatem rerum veniam.',
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'Terms & Conditions': 'Id quod inventore ex rerum velit sed.',
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Delivered: 'T',
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Item: 'VonRueden, Ruecker and Hettinger',
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Quantity: 100,
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Rate: 100,
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Description: 'Description',
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},
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];
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export const defaultInvoicePdfTemplateAttributes = {
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primaryColor: 'red',
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secondaryColor: 'red',
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companyName: 'Bigcapital Technology, Inc.',
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showCompanyLogo: true,
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companyLogoKey: '',
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companyLogoUri: '',
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dueDateLabel: 'Date due',
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showDueDate: true,
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dateIssueLabel: 'Date of issue',
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showDateIssue: true,
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// # Invoice number,
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invoiceNumberLabel: 'Invoice number',
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showInvoiceNumber: true,
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// # Customer address
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showCustomerAddress: true,
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customerAddress: '',
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// # Company address
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showCompanyAddress: true,
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companyAddress: '',
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billedToLabel: 'Billed To',
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// Entries
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lineItemLabel: 'Item',
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lineQuantityLabel: 'Qty',
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lineRateLabel: 'Rate',
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lineTotalLabel: 'Total',
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totalLabel: 'Total',
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subtotalLabel: 'Subtotal',
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discountLabel: 'Discount',
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paymentMadeLabel: 'Payment Made',
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balanceDueLabel: 'Balance Due',
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// Totals
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showTotal: true,
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showSubtotal: true,
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showDiscount: true,
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showTaxes: true,
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showPaymentMade: true,
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showDueAmount: true,
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showBalanceDue: true,
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discount: '0.00',
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// Footer paragraphs.
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termsConditionsLabel: 'Terms & Conditions',
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showTermsConditions: true,
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lines: [
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{
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item: 'Simply dummy text',
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description: 'Simply dummy text of the printing and typesetting',
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rate: '1',
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quantity: '1000',
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total: '$1000.00',
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},
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],
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taxes: [
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{ label: 'Sample Tax1 (4.70%)', amount: '11.75' },
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{ label: 'Sample Tax2 (7.00%)', amount: '21.74' },
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],
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// # Statement
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statementLabel: 'Statement',
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showStatement: true,
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};
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