@silexpert/core 1.0.123 → 1.0.126

package/es/types/Enum/DepositDocumentType.js.map

@@ -1 +1 @@
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{ GedFolder, TypeFile } from './Ged';\n\nexport const DepositDocumentType = [\n  {\n    name: 'Contrats & échéanciers',\n    documents: [\n      {\n        id: TypeFile.ASSURANCE,\n        name: 'Assurance',\n        description: 'Télécharger les assurances ici',\n        idGedFolder: GedFolder.INSURANCES,\n      },\n      {\n        id: TypeFile.EMPRUNT,\n        name: 'Emprunt',\n        description: 'Télécharger les emprunts ici',\n        idGedFolder: GedFolder.BORROWING_TABLES,\n      },\n      {\n        id: TypeFile.CREDIT_BAIL,\n        name: 'Crédit Bail & LDD',\n        description: 'Télécharger les crédits bail & LDD ici',\n        idGedFolder: GedFolder.OTHER,\n      },\n    ],\n  },\n  {\n    name: 'Flux financiers',\n    documents: [\n      {\n        id: TypeFile.BANQUE,\n        name: 'Banque',\n        description: 'Télécharger les fichiers de Banque ici',\n        idGedFolder: GedFolder.BANK_STATEMENT,\n      },\n      {\n        id: TypeFile.CAISSE,\n        name: 'Caisse',\n        description: 'Télécharger les fichiers de caisse ici',\n        idGedFolder: GedFolder.BANK_STATEMENT,\n      },\n      {\n        id: TypeFile.RELEVE,\n        name: 'Relevés commissions',\n        description: 'Télécharger les relevés ici',\n        idGedFolder: GedFolder.BANK_STATEMENT,\n      },\n      {\n        id: TypeFile.CA,\n        name: 'Chiffre d\\'affaires',\n        description: 'CA',\n        idGedFolder: GedFolder.MISCELLANEOUS,\n      },\n    ],\n  },\n  {\n    name: 'Juridique',\n    documents: [\n      {\n        id: TypeFile.PV_AG,\n        name: 'PV AG',\n        description: 'Télécharger les PV AG ici',\n        idGedFolder: GedFolder.JURIDICAL,\n      },\n      {\n        id: TypeFile.CONVENTION,\n        name: 'Conventions compte courant',\n        description: 'Télécharger les conventions ici',\n        idGedFolder: GedFolder.JURIDICAL,\n      },\n      {\n        id: TypeFile.AUTRE_CONVENTION,\n        name: 'Autre conventions',\n        description: 'Télécharger les conventions ici',\n        idGedFolder: GedFolder.JURIDICAL,\n      },\n      {\n        id: TypeFile.RECIPROCITE,\n        name: 'Réciprocité des comptes',\n        description: 'Télécharger la réciprocité des comptes ici',\n        idGedFolder: GedFolder.JURIDICAL,\n      },\n    ],\n  },\n  {\n    name: 'Taxes & subventions',\n    documents: [\n      {\n        id: TypeFile.SUBVENTION,\n        name: 'Subventions',\n        description: 'Télécharger les subventions ici',\n        idGedFolder: GedFolder.SUBVENTION,\n      },\n      {\n        id: TypeFile.CFE,\n        name: 'CFE',\n        description: 'Télécharger les CFE ici',\n        idGedFolder: GedFolder.SUBVENTION,\n      },\n      {\n        id: TypeFile.TAXE,\n        name: 'Taxe Foncière',\n        description: 'Télécharger les taxes foncières ici',\n        idGedFolder: GedFolder.SUBVENTION,\n      },\n      {\n        id: TypeFile.PENALITE,\n        name: 'Pénalités, Amende et ATD',\n        description: 'Télécharger les pénalités ici',\n        idGedFolder: GedFolder.SUBVENTION,\n      },\n      {\n        id: TypeFile.TVA,\n        name: 'TVA de l\\'année',\n        description: 'Télécharger les tvas ici',\n        idGedFolder: GedFolder.VAT,\n      },\n\n    ],\n  },\n  {\n    name: 'Autres documents',\n    documents: [\n      {\n        id: TypeFile.ATTESTATION,\n        name: 'Attestation présence dans le cadre du MECENAT',\n        description: 'Télécharger les attestations ici',\n        idGedFolder: GedFolder.CERTIFICATES,\n      },\n      {\n        id: TypeFile.STOCK,\n        name: 'Stock',\n        description: 'Télécharger les stocks ici',\n        idGedFolder: GedFolder.MISCELLANEOUS,\n      },\n      {\n        id: TypeFile.FACTURE_FOURNISSEUR,\n        name: 'Facture & avoir fournisseurs payées sur N+1 mais datant de l\\'année en cours',\n        description: 'Télécharger les factures & avoirs fournisseurs ici',\n        idGedFolder: GedFolder.BALANCE_GL,\n      },\n      {\n        id: TypeFile.FACTURE_CLIENT,\n        name: 'Facture & avoir client payées sur N+1 mais datant de l\\'année en cours',\n        description: 'Télécharger les factures & avoirs clients ici',\n        idGedFolder: GedFolder.BALANCE_GL,\n      },\n      {\n        id: TypeFile.AUTRE_FACTURE,\n        name: 'Autres factures éditées datées de l\\'année en cours',\n        description: 'Télécharger les autres factures ici',\n        idGedFolder: GedFolder.BALANCE_GL,\n      },\n      {\n        id: TypeFile.CARTE_GRISE,\n        name: 'Carte grise de tous les véhicules',\n        description: 'Télécharger les cartes grises ici',\n        idGedFolder: GedFolder.VEHICLES,\n      },\n    ],\n  },\n];"]}
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{ GedFolder, TypeFile } from './Ged';\n\nexport enum StateDepositDocument {\n  NOT_ASKED = 0,\n  ASKED = 1,\n}\n\nexport enum StateClientDepositDocument {\n  ACCEPTED = 0,\n  REFUSED = 1,\n  WAITING = 2,\n  PENDING_CLIENT = 3,\n}\n\nexport const DepositDocumentType = [\n  {\n    name: 'Contrats & échéanciers',\n    documents: [\n      {\n        id: TypeFile.ASSURANCE,\n        name: 'Assurance',\n        description: 'Télécharger les assurances ici',\n        idGedFolder: GedFolder.INSURANCES,\n      },\n      {\n        id: TypeFile.EMPRUNT,\n        name: 'Emprunt',\n        description: 'Télécharger les emprunts ici',\n        idGedFolder: GedFolder.BORROWING_TABLES,\n      },\n      {\n        id: TypeFile.CREDIT_BAIL,\n        name: 'Crédit Bail & LDD',\n        description: 'Télécharger les crédits bail & LDD ici',\n        idGedFolder: GedFolder.OTHER,\n      },\n    ],\n  },\n  {\n    name: 'Flux financiers',\n    documents: [\n      {\n        id: TypeFile.BANQUE,\n        name: 'Banque',\n        description: 'Télécharger les fichiers de Banque ici',\n        idGedFolder: GedFolder.BANK_STATEMENT,\n      },\n      {\n        id: TypeFile.CAISSE,\n        name: 'Caisse',\n        description: 'Télécharger les fichiers de caisse ici',\n        idGedFolder: GedFolder.BANK_STATEMENT,\n      },\n      {\n        id: TypeFile.RELEVE,\n        name: 'Relevés commissions',\n        description: 'Télécharger les relevés ici',\n        idGedFolder: GedFolder.BANK_STATEMENT,\n      },\n      {\n        id: TypeFile.CA,\n        name: 'Chiffre d\\'affaires',\n        description: 'CA',\n        idGedFolder: GedFolder.MISCELLANEOUS,\n      },\n    ],\n  },\n  {\n    name: 'Juridique',\n    documents: [\n      {\n        id: TypeFile.PV_AG,\n        name: 'PV AG',\n        description: 'Télécharger les PV AG ici',\n        idGedFolder: GedFolder.JURIDICAL,\n      },\n      {\n        id: TypeFile.CONVENTION,\n        name: 'Conventions compte courant',\n        description: 'Télécharger les conventions ici',\n        idGedFolder: GedFolder.JURIDICAL,\n      },\n      {\n        id: TypeFile.AUTRE_CONVENTION,\n        name: 'Autre conventions',\n        description: 'Télécharger les conventions ici',\n        idGedFolder: GedFolder.JURIDICAL,\n      },\n      {\n        id: TypeFile.RECIPROCITE,\n        name: 'Réciprocité des comptes',\n        description: 'Télécharger la réciprocité des comptes ici',\n        idGedFolder: GedFolder.JURIDICAL,\n      },\n    ],\n  },\n  {\n    name: 'Taxes & subventions',\n    documents: [\n      {\n        id: TypeFile.SUBVENTION,\n        name: 'Subventions',\n        description: 'Télécharger les subventions ici',\n        idGedFolder: GedFolder.SUBVENTION,\n      },\n      {\n        id: TypeFile.CFE,\n        name: 'CFE',\n        description: 'Télécharger les CFE ici',\n        idGedFolder: GedFolder.SUBVENTION,\n      },\n      {\n        id: TypeFile.TAXE,\n        name: 'Taxe Foncière',\n        description: 'Télécharger les taxes foncières ici',\n        idGedFolder: GedFolder.SUBVENTION,\n      },\n      {\n        id: TypeFile.PENALITE,\n        name: 'Pénalités, Amende et ATD',\n        description: 'Télécharger les pénalités ici',\n        idGedFolder: GedFolder.SUBVENTION,\n      },\n      {\n        id: TypeFile.TVA,\n        name: 'TVA de l\\'année',\n        description: 'Télécharger les tvas ici',\n        idGedFolder: GedFolder.VAT,\n      },\n\n    ],\n  },\n  {\n    name: 'Autres documents',\n    documents: [\n      {\n        id: TypeFile.ATTESTATION,\n        name: 'Attestation présence dans le cadre du MECENAT',\n        description: 'Télécharger les attestations ici',\n        idGedFolder: GedFolder.CERTIFICATES,\n      },\n      {\n        id: TypeFile.STOCK,\n        name: 'Stock',\n        description: 'Télécharger les stocks ici',\n        idGedFolder: GedFolder.MISCELLANEOUS,\n      },\n      {\n        id: TypeFile.FACTURE_FOURNISSEUR,\n        name: 'Facture & avoir fournisseurs payées sur N+1 mais datant de l\\'année en cours',\n        description: 'Télécharger les factures & avoirs fournisseurs ici',\n        idGedFolder: GedFolder.BALANCE_GL,\n      },\n      {\n        id: TypeFile.FACTURE_CLIENT,\n        name: 'Facture & avoir client payées sur N+1 mais datant de l\\'année en cours',\n        description: 'Télécharger les factures & avoirs clients ici',\n        idGedFolder: GedFolder.BALANCE_GL,\n      },\n      {\n        id: TypeFile.AUTRE_FACTURE,\n        name: 'Autres factures éditées datées de l\\'année en cours',\n        description: 'Télécharger les autres factures ici',\n        idGedFolder: GedFolder.BALANCE_GL,\n      },\n      {\n        id: TypeFile.CARTE_GRISE,\n        name: 'Carte grise de tous les véhicules',\n        description: 'Télécharger les cartes grises ici',\n        idGedFolder: GedFolder.VEHICLES,\n      },\n    ],\n  },\n];"]}

package/es/types/Enum/Ged.d.ts

@@ -86,6 +86,10 @@ export declare enum GedFileType {
     BALANCESHEET_NOTE = 20,
     PERSONNAL_RIB = 21
 }
+export declare const SignFileDetail: {
+    id: TypeFile;
+    name: string;
+}[];
 export declare const GedFileTypeDetail: {
     STATUTES: {
         id: GedFileType;

package/es/types/Enum/Ged.d.ts.map

@@ -1 +1 @@
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package/es/types/Enum/Ged.js

@@ -103,6 +103,32 @@ export var GedFileType;
     GedFileType[GedFileType["BALANCESHEET_NOTE"] = 20] = "BALANCESHEET_NOTE";
     GedFileType[GedFileType["PERSONNAL_RIB"] = 21] = "PERSONNAL_RIB";
 })(GedFileType || (GedFileType = {}));
+export const SignFileDetail = [
+    {
+        id: TypeFile.CA_TO_SIGN,
+        name: 'CA',
+    },
+    {
+        id: TypeFile.CCA_TO_SIGN,
+        name: 'CCA',
+    },
+    {
+        id: TypeFile.INVENTORY_TO_SIGN,
+        name: 'Inventaire',
+    },
+    {
+        id: TypeFile.FUND_TO_SIGN,
+        name: 'Caisse',
+    },
+    {
+        id: TypeFile.SUPPLIER_BOOK_TO_SIGN,
+        name: 'Grand Livre fournisseur',
+    },
+    {
+        id: TypeFile.CLIENT_BOOK_TO_SIGN,
+        name: 'Grand Livre client',
+    },
+];
 export const GedFileTypeDetail = {
     STATUTES: {
         id: GedFileType.STATUTES,

package/es/types/Enum/Ged.js.map

@@ -1 +1 @@
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enum GedCategory {\n  COMPANY = 1,\n  ACCOUNTING_AND_TAX = 2,\n  SOCIAL = 3,\n  JURIDIC = 4,\n  GENERALITY = 5,\n  BILLING = 6,\n  MAIL = 7,\n  BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n  KBIS = 1,\n  LDM = 2,\n  RIB_MANDATES = 3,\n  BALANCE_GL = 5,\n  CLOSE_BALANCE_SHEET = 7,\n  VAT = 10,\n  IS_DECLARATIONS = 11,\n  STATUTES = 13,\n  // Training and professional tax = 14,\n  // DADS-U & DUE = 15,\n  // URSSAF & Pôle-Emploi = 16,\n  // Pay slips = 17,\n  // TNS = 18,\n  AGM = 19, // Annual General Meeting, PV d'AG\n  // Contracts & Leases = 20,\n  INSURANCES = 22,\n  CABINET_INVOICES = 23,\n  OTHER = 24,\n  VEHICLES = 25,\n  BORROWING_TABLES = 26,\n  RSI_URSSAF = 27,\n  // Previous GA balance & PV = 28,\n  // Slips for the CFE = 29,\n  // Suppliers / customers appendices = 30,\n  MISCELLANEOUS = 31,\n  // Legal Announcements = 32,\n  CERTIFICATES = 33,\n  PARTNERS = 34,\n  // Incoming mails = 35,\n  OUTGOING_MAIL = 36,\n  BANK_STATEMENT = 37,\n  // Formalism = 38,\n  PENDING_POINTS = 39,\n  // Balance-GL Journals Year N-1 = 40\n  JURIDICAL = 41,\n  SUBVENTION = 42,\n}\n\nexport enum TypeFile {\n  ASSURANCE = 1,\n  EMPRUNT = 2,\n  CREDIT_BAIL = 3,\n  BANQUE = 4,\n  CAISSE = 5,\n  RELEVE = 6,\n  PV_AG = 7,\n  CONVENTION = 8,\n  AUTRE_CONVENTION = 9,\n  RECIPROCITE = 10,\n  CA = 11,\n  SUBVENTION = 12,\n  CFE = 13,\n  TAXE = 14,\n  PENALITE = 15,\n  TVA = 16,\n  ATTESTATION = 17,\n  STOCK = 18,\n  FACTURE_FOURNISSEUR = 19,\n  FACTURE_CLIENT = 20,\n  AUTRE_FACTURE = 21,\n  CARTE_GRISE = 22,\n  CA_TO_SIGN = 23,\n  CCA_TO_SIGN = 24,\n  INVENTORY_TO_SIGN = 25,\n  FUND_TO_SIGN = 26,\n  SUPPLIER_BOOK_TO_SIGN = 27,\n  CLIENT_BOOK_TO_SIGN = 28,\n}\n\nexport enum GedFileType {\n  STATUTES = 1,\n  IDENTITY_CARD = 2,\n  KBIS = 3,\n  RIB = 4,\n  FISCAL_MEMENTO = 5,\n  SEPA = 6,\n  PLAQUETTE = 7,\n  M0 = 8,\n  DBE = 9,\n  OTHER = 10,\n  SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 12, // Déclaration du patrimoine affectée\n  DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n  DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions'\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 18,\n  SUMMARY_NOTE = 19,\n  BALANCESHEET_NOTE = 20,\n  PERSONNAL_RIB = 21, // RIB PERSO\n}\n\nexport const GedFileTypeDetail = {\n  STATUTES: {\n    id: GedFileType.STATUTES,\n    name: 'Statuts',\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n  },\n  RIB: {\n    id: 4,\n    name: 'RIB',\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n  },\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n  },\n  DISTRIBUTION_OF_SHARE: {\n    id: GedFileType.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs pour connaître la répartition des actions',\n  },\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n    id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n    name: 'Récépissé d’inscription de l’association en préfecture',\n  },\n  REPRESENTATIVE_OF_THE_ASSOCIATION: {\n    id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n    name: 'Liste des représentants de l’association',\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n  },\n};"]}
+{"version":3,"file":"Ged.js","sourceRoot":"","sources":["../../../ts/types/Enum/Ged.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,WASX;AATD,WAAY,WAAW;IACrB,mDAAW,CAAA;IACX,yEAAsB,CAAA;IACtB,iDAAU,CAAA;IACV,mDAAW,CAAA;IACX,yDAAc,CAAA;IACd,mDAAW,CAAA;IACX,6CAAQ,CAAA;IACR,iEAAkB,CAAA;AACpB,CAAC,EATW,WAAW,KAAX,WAAW,QAStB;AAED,MAAM,CAAN,IAAY,SAqCX;AArCD,WAAY,SAAS;IACnB,yCAAQ,CAAA;IACR,uCAAO,CAAA;IACP,yDAAgB,CAAA;IAChB,qDAAc,CAAA;IACd,uEAAuB,CAAA;IACvB,wCAAQ,CAAA;IACR,gEAAoB,CAAA;IACpB,kDAAa,CAAA;IACb,sCAAsC;IACtC,qBAAqB;IACrB,6BAA6B;IAC7B,kBAAkB;IAClB,YAAY;IACZ,wCAAQ,CAAA;IACR,2BAA2B;IAC3B,sDAAe,CAAA;IACf,kEAAqB,CAAA;IACrB,4CAAU,CAAA;IACV,kDAAa,CAAA;IACb,kEAAqB,CAAA;IACrB,sDAAe,CAAA;IACf,iCAAiC;IACjC,0BAA0B;IAC1B,yCAAyC;IACzC,4DAAkB,CAAA;IAClB,4BAA4B;IAC5B,0DAAiB,CAAA;IACjB,kDAAa,CAAA;IACb,uBAAuB;IACvB,4DAAkB,CAAA;IAClB,8DAAmB,CAAA;IACnB,kBAAkB;IAClB,8DAAmB,CAAA;IACnB,oCAAoC;IACpC,oDAAc,CAAA;IACd,sDAAe,CAAA;AACjB,CAAC,EArCW,SAAS,KAAT,SAAS,QAqCpB;AAED,MAAM,CAAN,IAAY,QA6BX;AA7BD,WAAY,QAAQ;IAClB,iDAAa,CAAA;IACb,6CAAW,CAAA;IACX,qDAAe,CAAA;IACf,2CAAU,CAAA;IACV,2CAAU,CAAA;IACV,2CAAU,CAAA;IACV,yCAAS,CAAA;IACT,mDAAc,CAAA;IACd,+DAAoB,CAAA;IACpB,sDAAgB,CAAA;IAChB,oCAAO,CAAA;IACP,oDAAe,CAAA;IACf,sCAAQ,CAAA;IACR,wCAAS,CAAA;IACT,gDAAa,CAAA;IACb,sCAAQ,CAAA;IACR,sDAAgB,CAAA;IAChB,0CAAU,CAAA;IACV,sEAAwB,CAAA;IACxB,4DAAmB,CAAA;IACnB,0DAAkB,CAAA;IAClB,sDAAgB,CAAA;IAChB,oDAAe,CAAA;IACf,sDAAgB,CAAA;IAChB,kEAAsB,CAAA;IACtB,wDAAiB,CAAA;IACjB,0EAA0B,CAAA;IAC1B,sEAAwB,CAAA;AAC1B,CAAC,EA7BW,QAAQ,KAAR,QAAQ,QA6BnB;AAED,MAAM,CAAN,IAAY,WAsBX;AAtBD,WAAY,WAAW;IACrB,qDAAY,CAAA;IACZ,+DAAiB,CAAA;IACjB,6CAAQ,CAAA;IACR,2CAAO,CAAA;IACP,iEAAkB,CAAA;IAClB,6CAAQ,CAAA;IACR,uDAAa,CAAA;IACb,yCAAM,CAAA;IACN,2CAAO,CAAA;IACP,gDAAU,CAAA;IACV,kDAAW,CAAA;IACX,wDAAc,CAAA;IACd,8CAAS,CAAA;IACT,gFAA0B,CAAA;IAC1B,wIAAsD,CAAA;IACtD,wGAAsC,CAAA;IACtC,0EAAuB,CAAA;IACvB,kEAAmB,CAAA;IACnB,8DAAiB,CAAA;IACjB,wEAAsB,CAAA;IACtB,gEAAkB,CAAA;AACpB,CAAC,EAtBW,WAAW,KAAX,WAAW,QAsBtB;AAED,MAAM,CAAC,MAAM,cAAc,GAAG;IAC5B;QACE,EAAE,EAAE,QAAQ,CAAC,UAAU;QACvB,IAAI,EAAE,IAAI;KACX;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,WAAW;QACxB,IAAI,EAAE,KAAK;KACZ;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,iBAAiB;QAC9B,IAAI,EAAE,YAAY;KACnB;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,YAAY;QACzB,IAAI,EAAE,QAAQ;KACf;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,qBAAqB;QAClC,IAAI,EAAE,yBAAyB;KAChC;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,mBAAmB;QAChC,IAAI,EAAE,oBAAoB;KAC3B;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,iBAAiB,GAAG;IAC/B,QAAQ,EAAE;QACR,EAAE,EAAE,WAAW,CAAC,QAAQ;QACxB,IAAI,EAAE,SAAS;KAChB;IACD,aAAa,EAAE;QACb,EAAE,EAAE,WAAW,CAAC,aAAa;QAC7B,IAAI,EAAE,mBAAmB;KAC1B;IACD,IAAI,EAAE;QACJ,EAAE,EAAE,WAAW,CAAC,IAAI;QACpB,IAAI,EAAE,MAAM;KACb;IACD,GAAG,EAAE;QACH,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,KAAK;KACZ;IACD,cAAc,EAAE;QACd,EAAE,EAAE,WAAW,CAAC,cAAc;QAC9B,IAAI,EAAE,gBAAgB;KACvB;IACD,IAAI,EAAE;QACJ,EAAE,EAAE,WAAW,CAAC,IAAI;QACpB,IAAI,EAAE,MAAM;KACb;IACD,SAAS,EAAE;QACT,EAAE,EAAE,WAAW,CAAC,SAAS;QACzB,IAAI,EAAE,WAAW;KAClB;IACD,EAAE,EAAE;QACF,EAAE,EAAE,WAAW,CAAC,EAAE;QAClB,IAAI,EAAE,IAAI;KACX;IACD,GAAG,EAAE;QACH,EAAE,EAAE,WAAW,CAAC,GAAG;QACnB,IAAI,EAAE,KAAK;KACZ;IACD,KAAK,EAAE;QACL,EAAE,EAAE,WAAW,CAAC,KAAK;QACrB,IAAI,EAAE,QAAQ;KACf;IACD,MAAM,EAAE;QACN,EAAE,EAAE,WAAW,CAAC,MAAM;QACtB,IAAI,EAAE,2DAA2D;KAClE;IACD,SAAS,EAAE;QACT,EAAE,EAAE,WAAW,CAAC,SAAS;QACzB,IAAI,EAAE,oCAAoC;KAC3C;IACD,IAAI,EAAE;QACJ,EAAE,EAAE,WAAW,CAAC,IAAI;QACpB,IAAI,EAAE,yCAAyC;KAChD;IACD,qBAAqB,EAAE;QACrB,EAAE,EAAE,WAAW,CAAC,qBAAqB;QACrC,IAAI,EAAE,mEAAmE;KAC1E;IACD,iDAAiD,EAAE;QACjD,EAAE,EAAE,WAAW,CAAC,iDAAiD;QACjE,IAAI,EAAE,wDAAwD;KAC/D;IACD,iCAAiC,EAAE;QACjC,EAAE,EAAE,WAAW,CAAC,iCAAiC;QACjD,IAAI,EAAE,0CAA0C;KACjD;IACD,kBAAkB,EAAE;QAClB,EAAE,EAAE,WAAW,CAAC,kBAAkB;QAClC,IAAI,EAAE,qBAAqB;KAC5B;IACD,cAAc,EAAE;QACd,EAAE,EAAE,WAAW,CAAC,cAAc;QAC9B,IAAI,EAAE,mBAAmB;KAC1B;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,WAAW,CAAC,YAAY;QAC5B,IAAI,EAAE,mBAAmB;KAC1B;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,WAAW,CAAC,iBAAiB;QACjC,IAAI,EAAE,gBAAgB;KACvB;IACD,aAAa,EAAE;QACb,EAAE,EAAE,WAAW,CAAC,aAAa;QAC7B,IAAI,EAAE,eAAe;KACtB;CACF,CAAC","sourcesContent":["export enum GedCategory {\n  COMPANY = 1,\n  ACCOUNTING_AND_TAX = 2,\n  SOCIAL = 3,\n  JURIDIC = 4,\n  GENERALITY = 5,\n  BILLING = 6,\n  MAIL = 7,\n  BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n  KBIS = 1,\n  LDM = 2,\n  RIB_MANDATES = 3,\n  BALANCE_GL = 5,\n  CLOSE_BALANCE_SHEET = 7,\n  VAT = 10,\n  IS_DECLARATIONS = 11,\n  STATUTES = 13,\n  // Training and professional tax = 14,\n  // DADS-U & DUE = 15,\n  // URSSAF & Pôle-Emploi = 16,\n  // Pay slips = 17,\n  // TNS = 18,\n  AGM = 19, // Annual General Meeting, PV d'AG\n  // Contracts & Leases = 20,\n  INSURANCES = 22,\n  CABINET_INVOICES = 23,\n  OTHER = 24,\n  VEHICLES = 25,\n  BORROWING_TABLES = 26,\n  RSI_URSSAF = 27,\n  // Previous GA balance & PV = 28,\n  // Slips for the CFE = 29,\n  // Suppliers / customers appendices = 30,\n  MISCELLANEOUS = 31,\n  // Legal Announcements = 32,\n  CERTIFICATES = 33,\n  PARTNERS = 34,\n  // Incoming mails = 35,\n  OUTGOING_MAIL = 36,\n  BANK_STATEMENT = 37,\n  // Formalism = 38,\n  PENDING_POINTS = 39,\n  // Balance-GL Journals Year N-1 = 40\n  JURIDICAL = 41,\n  SUBVENTION = 42,\n}\n\nexport enum TypeFile {\n  ASSURANCE = 1,\n  EMPRUNT = 2,\n  CREDIT_BAIL = 3,\n  BANQUE = 4,\n  CAISSE = 5,\n  RELEVE = 6,\n  PV_AG = 7,\n  CONVENTION = 8,\n  AUTRE_CONVENTION = 9,\n  RECIPROCITE = 10,\n  CA = 11,\n  SUBVENTION = 12,\n  CFE = 13,\n  TAXE = 14,\n  PENALITE = 15,\n  TVA = 16,\n  ATTESTATION = 17,\n  STOCK = 18,\n  FACTURE_FOURNISSEUR = 19,\n  FACTURE_CLIENT = 20,\n  AUTRE_FACTURE = 21,\n  CARTE_GRISE = 22,\n  CA_TO_SIGN = 23,\n  CCA_TO_SIGN = 24,\n  INVENTORY_TO_SIGN = 25,\n  FUND_TO_SIGN = 26,\n  SUPPLIER_BOOK_TO_SIGN = 27,\n  CLIENT_BOOK_TO_SIGN = 28,\n}\n\nexport enum GedFileType {\n  STATUTES = 1,\n  IDENTITY_CARD = 2,\n  KBIS = 3,\n  RIB = 4,\n  FISCAL_MEMENTO = 5,\n  SEPA = 6,\n  PLAQUETTE = 7,\n  M0 = 8,\n  DBE = 9,\n  OTHER = 10,\n  SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 12, // Déclaration du patrimoine affectée\n  DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n  DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions'\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 18,\n  SUMMARY_NOTE = 19,\n  BALANCESHEET_NOTE = 20,\n  PERSONNAL_RIB = 21, // RIB PERSO\n}\n\nexport const SignFileDetail = [\n  {\n    id: TypeFile.CA_TO_SIGN,\n    name: 'CA',\n  },\n  {\n    id: TypeFile.CCA_TO_SIGN,\n    name: 'CCA',\n  },\n  {\n    id: TypeFile.INVENTORY_TO_SIGN,\n    name: 'Inventaire',\n  },\n  {\n    id: TypeFile.FUND_TO_SIGN,\n    name: 'Caisse',\n  },\n  {\n    id: TypeFile.SUPPLIER_BOOK_TO_SIGN,\n    name: 'Grand Livre fournisseur',\n  },\n  {\n    id: TypeFile.CLIENT_BOOK_TO_SIGN,\n    name: 'Grand Livre client',\n  },\n];\n\nexport const GedFileTypeDetail = {\n  STATUTES: {\n    id: GedFileType.STATUTES,\n    name: 'Statuts',\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n  },\n  RIB: {\n    id: 4,\n    name: 'RIB',\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n  },\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n  },\n  DISTRIBUTION_OF_SHARE: {\n    id: GedFileType.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs pour connaître la répartition des actions',\n  },\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n    id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n    name: 'Récépissé d’inscription de l’association en préfecture',\n  },\n  REPRESENTATIVE_OF_THE_ASSOCIATION: {\n    id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n    name: 'Liste des représentants de l’association',\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n  },\n};"]}

package/es/types/Enum/MailAuto.d.ts

@@ -37,14 +37,11 @@ export declare enum MailAuto {
     REPLY_GRACEFUL_DELIVERY = 36,
     ACCOUNTING_IMPLEMENTATION = 37,
     INFORM_CUSTOMER_DRG_DONE = 38,
-    ASK_CERTIFICATE_NON_REMUNERATION = 39,
     UNSYNC = 40,
     NEW_CUSTOMER_SOCIAL = 41,
     JURIDICAL_KBIS = 42,
     HOME = 43,
     HOME_SYNTHESIS = 44,
-    DOCUMENTS_WAITING = 45,
-    DOCUMENTS_TO_SIGN = 46,
     OPINION_RECEIVED = 47,
     RESPONSE_RECAP = 48,
     RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,
@@ -58,7 +55,6 @@ export declare enum MailAuto {
     MEMO_RELANCE_ANNOTATION = 57,
     APPROBATION_DIVIDEND = 58,
     APPROBATION_JURIDICAL_DOCUMENTS = 59,
-    APPROBATION_ACCOUNTS_DEPOSIT = 60,
     APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,
     VAT_DECLARATION = 62,
     TAKE_BACK_LETTER = 63,
@@ -73,7 +69,6 @@ export declare enum MailAuto {
     TICKET_SUPPORT_CONSTATATION = 76,
     TICKET_SUPPORT_RESOLUTION = 77,
     SCHEDULE = 78,
-    STOP_WORKING_ACCOUNTANT = 79,
     TERMINATION_FOR_MISSING_DOCUMENTS = 80,
     TERMINATION = 81,
     LAST_RELANCE_CHECK_UP = 82,
@@ -110,11 +105,26 @@ export declare enum MailAuto {
     REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,
     TASK_EXTERNAL_CALL_NOT_MAKE = 120,
     MISSING_ELEMENT_FOR_CHECKLIST = 122,
-    CHECKLIST_CONFIRMED = 123,
     MONTHLY_REPORT = 124,
     WELCOME_TO_CLEMENTINE = 134,
     MEETING_WITH_CLEMENTINE = 135,
     DONT_MISS_CLEMENTINE = 136,
-    CLEMENTINE_ADVENTURE_DOES_NOT_END = 137
+    CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,
+    ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,
+    ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139
 }
+export declare const MailAutoList: {
+    id: MailAuto;
+    onlyforRoles: null;
+    alias: string;
+    title: string;
+    subject: string;
+    fields: ({
+        name: string;
+        lg: string;
+    } | {
+        name: string;
+        lg?: undefined;
+    })[];
+}[];
 //# sourceMappingURL=MailAuto.d.ts.map

package/es/types/Enum/MailAuto.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"MailAuto.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/MailAuto.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,OAAO,IAAI;IACX,WAAW,IAAI;IACf,KAAK,IAAI;IACT,YAAY,IAAI;IAChB,SAAS,IAAI;IACb,UAAU,IAAI;IACd,gBAAgB,IAAI;IACpB,SAAS,IAAI;IACb,iBAAiB,IAAI;IACrB,WAAW,KAAK;IAChB,MAAM,KAAK;IACX,YAAY,KAAK;IACjB,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,kBAAkB,KAAK;IACvB,wBAAwB,KAAK;IAC7B,gBAAgB,KAAK;IACrB,eAAe,KAAK;IACpB,qBAAqB,KAAK;IAC1B,iBAAiB,KAAK;IACtB,kBAAkB,KAAK;IACvB,WAAW,KAAK;IAChB,uBAAuB,KAAK;IAC5B,sBAAsB,KAAK;IAC3B,oBAAoB,KAAK;IACzB,qCAAqC,KAAK;IAC1C,qBAAqB,KAAK;IAC1B,uCAAuC,KAAK;IAC5C,cAAc,KAAK;IACnB,eAAe,KAAK;IACpB,sBAAsB,KAAK;IAC3B,iBAAiB,KAAK;IACtB,yBAAyB,KAAK;IAC9B,uBAAuB,KAAK;IAC5B,yBAAyB,KAAK;IAC9B,wBAAwB,KAAK;IAC7B,MAAM,KAAK;IACX,mBAAmB,KAAK;IACxB,cAAc,KAAK;IACnB,IAAI,KAAK;IACT,cAAc,KAAK;IACnB,gBAAgB,KAAK;IACrB,cAAc,KAAK;IACnB,qCAAqC,KAAK;IAC1C,4BAA4B,KAAK;IACjC,YAAY,KAAK;IACjB,YAAY,KAAK;IACjB,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,SAAS,KAAK;IACd,WAAW,KAAK;IAChB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,+BAA+B,KAAK;IACpC,iCAAiC,KAAK;IACtC,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,OAAO,KAAK;IACZ,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,eAAe,KAAK;IACpB,oBAAoB,KAAK;IACzB,gBAAgB,KAAK;IACrB,gBAAgB,KAAK;IACrB,wBAAwB,KAAK;IAC7B,2BAA2B,KAAK;IAChC,yBAAyB,KAAK;IAC9B,QAAQ,KAAK;IACb,iCAAiC,KAAK;IACtC,WAAW,KAAK;IAChB,qBAAqB,KAAK;IAC1B,2BAA2B,KAAK;IAChC,6BAA6B,KAAK;IAClC,qCAAqC,KAAK;IAC1C,cAAc,KAAK;IACnB,8BAA8B,KAAK;IACnC,gCAAgC,KAAK;IACrC,aAAa,KAAK;IAClB,aAAa,KAAK;IAClB,UAAU,KAAK;IACf,gCAAgC,KAAK;IACrC,aAAa,KAAK;IAClB,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,oBAAoB,KAAK;IACzB,WAAW,MAAM;IACjB,kBAAkB,MAAM;IACxB,mBAAmB,MAAM;IACzB,iBAAiB,MAAM;IACvB,sBAAsB,MAAM;IAC5B,yBAAyB,MAAM;IAC/B,iCAAiC,MAAM;IACvC,8BAA8B,MAAM;IACpC,gCAAgC,MAAM;IACtC,oCAAoC,MAAM;IAC1C,oCAAoC,MAAM;IAC1C,sCAAsC,MAAM;IAC5C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,2BAA2B,MAAM;IACjC,6BAA6B,MAAM;IACnC,cAAc,MAAM;IACpB,qBAAqB,MAAM;IAC3B,uBAAuB,MAAM;IAC7B,oBAAoB,MAAM;IAC1B,iCAAiC,MAAM;IACvC,+BAA+B,MAAM;IACrC,sCAAsC,MAAM;CAC7C;AAED,eAAO,MAAM,YAAY;;;;;;;;;;;;;GAyBxB,CAAC"}

package/es/types/Enum/MailAuto.js

@@ -38,14 +38,11 @@ export var MailAuto;
     MailAuto[MailAuto["REPLY_GRACEFUL_DELIVERY"] = 36] = "REPLY_GRACEFUL_DELIVERY";
     MailAuto[MailAuto["ACCOUNTING_IMPLEMENTATION"] = 37] = "ACCOUNTING_IMPLEMENTATION";
     MailAuto[MailAuto["INFORM_CUSTOMER_DRG_DONE"] = 38] = "INFORM_CUSTOMER_DRG_DONE";
-    MailAuto[MailAuto["ASK_CERTIFICATE_NON_REMUNERATION"] = 39] = "ASK_CERTIFICATE_NON_REMUNERATION";
     MailAuto[MailAuto["UNSYNC"] = 40] = "UNSYNC";
     MailAuto[MailAuto["NEW_CUSTOMER_SOCIAL"] = 41] = "NEW_CUSTOMER_SOCIAL";
     MailAuto[MailAuto["JURIDICAL_KBIS"] = 42] = "JURIDICAL_KBIS";
     MailAuto[MailAuto["HOME"] = 43] = "HOME";
     MailAuto[MailAuto["HOME_SYNTHESIS"] = 44] = "HOME_SYNTHESIS";
-    MailAuto[MailAuto["DOCUMENTS_WAITING"] = 45] = "DOCUMENTS_WAITING";
-    MailAuto[MailAuto["DOCUMENTS_TO_SIGN"] = 46] = "DOCUMENTS_TO_SIGN";
     MailAuto[MailAuto["OPINION_RECEIVED"] = 47] = "OPINION_RECEIVED";
     MailAuto[MailAuto["RESPONSE_RECAP"] = 48] = "RESPONSE_RECAP";
     MailAuto[MailAuto["RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC"] = 49] = "RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC";
@@ -59,7 +56,6 @@ export var MailAuto;
     MailAuto[MailAuto["MEMO_RELANCE_ANNOTATION"] = 57] = "MEMO_RELANCE_ANNOTATION";
     MailAuto[MailAuto["APPROBATION_DIVIDEND"] = 58] = "APPROBATION_DIVIDEND";
     MailAuto[MailAuto["APPROBATION_JURIDICAL_DOCUMENTS"] = 59] = "APPROBATION_JURIDICAL_DOCUMENTS";
-    MailAuto[MailAuto["APPROBATION_ACCOUNTS_DEPOSIT"] = 60] = "APPROBATION_ACCOUNTS_DEPOSIT";
     MailAuto[MailAuto["APPROBATION_ACCOUNTS_DEPOSIT_BACK"] = 61] = "APPROBATION_ACCOUNTS_DEPOSIT_BACK";
     MailAuto[MailAuto["VAT_DECLARATION"] = 62] = "VAT_DECLARATION";
     MailAuto[MailAuto["TAKE_BACK_LETTER"] = 63] = "TAKE_BACK_LETTER";
@@ -74,7 +70,6 @@ export var MailAuto;
     MailAuto[MailAuto["TICKET_SUPPORT_CONSTATATION"] = 76] = "TICKET_SUPPORT_CONSTATATION";
     MailAuto[MailAuto["TICKET_SUPPORT_RESOLUTION"] = 77] = "TICKET_SUPPORT_RESOLUTION";
     MailAuto[MailAuto["SCHEDULE"] = 78] = "SCHEDULE";
-    MailAuto[MailAuto["STOP_WORKING_ACCOUNTANT"] = 79] = "STOP_WORKING_ACCOUNTANT";
     MailAuto[MailAuto["TERMINATION_FOR_MISSING_DOCUMENTS"] = 80] = "TERMINATION_FOR_MISSING_DOCUMENTS";
     MailAuto[MailAuto["TERMINATION"] = 81] = "TERMINATION";
     MailAuto[MailAuto["LAST_RELANCE_CHECK_UP"] = 82] = "LAST_RELANCE_CHECK_UP";
@@ -111,11 +106,38 @@ export var MailAuto;
     MailAuto[MailAuto["REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES"] = 116] = "REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES";
     MailAuto[MailAuto["TASK_EXTERNAL_CALL_NOT_MAKE"] = 120] = "TASK_EXTERNAL_CALL_NOT_MAKE";
     MailAuto[MailAuto["MISSING_ELEMENT_FOR_CHECKLIST"] = 122] = "MISSING_ELEMENT_FOR_CHECKLIST";
-    MailAuto[MailAuto["CHECKLIST_CONFIRMED"] = 123] = "CHECKLIST_CONFIRMED";
     MailAuto[MailAuto["MONTHLY_REPORT"] = 124] = "MONTHLY_REPORT";
     MailAuto[MailAuto["WELCOME_TO_CLEMENTINE"] = 134] = "WELCOME_TO_CLEMENTINE";
     MailAuto[MailAuto["MEETING_WITH_CLEMENTINE"] = 135] = "MEETING_WITH_CLEMENTINE";
     MailAuto[MailAuto["DONT_MISS_CLEMENTINE"] = 136] = "DONT_MISS_CLEMENTINE";
     MailAuto[MailAuto["CLEMENTINE_ADVENTURE_DOES_NOT_END"] = 137] = "CLEMENTINE_ADVENTURE_DOES_NOT_END";
+    MailAuto[MailAuto["ASK_DOCUMENTS_FOR_BALANCE_SHEET"] = 138] = "ASK_DOCUMENTS_FOR_BALANCE_SHEET";
+    MailAuto[MailAuto["ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET"] = 139] = "ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET";
 })(MailAuto || (MailAuto = {}));
+export const MailAutoList = [
+    {
+        id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,
+        onlyforRoles: null,
+        alias: 'ask-documents-for-balance-sheet',
+        title: 'Demande de document pour votre bilan comptable',
+        subject: 'Demande de document pour votre bilan comptable',
+        fields: [
+            { name: 'to', lg: 'xs12 sm5' },
+            { name: 'subject', lg: 'xs12 sm7' },
+            { name: 'contentHtml' },
+        ],
+    },
+    {
+        id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,
+        onlyforRoles: null,
+        alias: 'ask-signed-documents-for-balance-sheet',
+        title: 'Signer vos documents pour mon bilan comptable',
+        subject: 'Signer vos documents pour mon bilan comptable',
+        fields: [
+            { name: 'to', lg: 'xs12 sm5' },
+            { name: 'subject', lg: 'xs12 sm7' },
+            { name: 'contentHtml' },
+        ],
+    },
+];
 //# sourceMappingURL=MailAuto.js.map

package/es/types/Enum/MailAuto.js.map

@@ -1 +1 @@
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enum MailAuto {\n  MEMENTO = 1,\n  ANNOTATIONS = 2,\n  BILAN = 3,\n  MISSING_DOCS = 4,\n  SYNC_BANK = 5,\n  A_NOUVEAUX = 6,\n  MISSING_INVOICES = 7,\n  PHONE_RDV = 8,\n  GRACEFUL_DELIVERY = 9,\n  ON_BOARDING = 10,\n  UNPAID = 11,\n  MYCLE_ACCESS = 12,\n  FIRST_TALK = 13,\n  ATTRIBUTION = 14,\n  NEW_ATTRIBUTION = 15,\n  PAYMENT_REJECTED = 16,\n  ATTESTATION_SIGNED = 17,\n  ATTESTATION_PAYMENT_LINK = 18,\n  PHONE_RDV_MISSED = 19,\n  PHONE_SYNTHESIS = 20,\n  LEGAL_FOLDER_CREATION = 21,\n  JURIDICAL_PAYMENT = 22,\n  RELANCE_ANNOTATION = 23,\n  SUPERVISION = 24,\n  PAYMENT_LATE_FOR_ACTION = 25,\n  SYNCHRONIZE_FOR_ACTION = 26,\n  DOCUMENTS_FOR_ACTION = 27,\n  PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n  ANNOTATION_FOR_ACTION = 29,\n  PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n  MAJ_FOR_ACTION = 31,\n  CONSTITUTION_EI = 32,\n  CONSTITUTION_SOCIETIES = 33,\n  CONSTITUTION_KBIS = 34,\n  RELANCE_GRACEFUL_DELIVERY = 35,\n  REPLY_GRACEFUL_DELIVERY = 36,\n  ACCOUNTING_IMPLEMENTATION = 37,\n  INFORM_CUSTOMER_DRG_DONE = 38,\n  ASK_CERTIFICATE_NON_REMUNERATION = 39,\n  UNSYNC = 40,\n  NEW_CUSTOMER_SOCIAL = 41,\n  JURIDICAL_KBIS = 42,\n  HOME = 43,\n  HOME_SYNTHESIS = 44,\n  DOCUMENTS_WAITING = 45,\n  DOCUMENTS_TO_SIGN = 46,\n  OPINION_RECEIVED = 47,\n  RESPONSE_RECAP = 48,\n  RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n  RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n  AVIS_3_WEEKS = 51,\n  SATISFACTION = 52,\n  UPDATE_YOUR_ACCOUNTING = 53,\n  RELANCE_CHECKUP = 54,\n  RESPONDER = 55,\n  NO_RESPONSE = 56,\n  MEMO_RELANCE_ANNOTATION = 57,\n  APPROBATION_DIVIDEND = 58,\n  APPROBATION_JURIDICAL_DOCUMENTS = 59,\n  APPROBATION_ACCOUNTS_DEPOSIT = 60,\n  APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n  VAT_DECLARATION = 62,\n  TAKE_BACK_LETTER = 63,\n  ASK_RIB = 67,\n  DOCS_RECAP_CA = 68,\n  THANKS_FOR_ESTIMATE = 69,\n  REMIND_ESTIMATE = 70,\n  LAST_REMIND_ESTIMATE = 71,\n  EXPIRED_ESTIMATE = 72,\n  DOCS_FOR_EXPRESS = 73,\n  DOCS_FOR_EXPRESS_RELANCE = 74,\n  TICKET_SUPPORT_CONSTATATION = 76,\n  TICKET_SUPPORT_RESOLUTION = 77,\n  SCHEDULE = 78,\n  STOP_WORKING_ACCOUNTANT = 79,\n  TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n  TERMINATION = 81,\n  LAST_RELANCE_CHECK_UP = 82,\n  TERMINATION_FOR_NO_CHECK_UP = 83,\n  TERMINATION_FOR_LAB_REJECTION = 84,\n  TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n  DRAWDOWN_ERROR = 86,\n  RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n  DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n  REFUND_PRESTA = 89,\n  REFUND_AMOUNT = 90,\n  PDF_CSV_BA = 91,\n  REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n  REVIVE_TICKET = 93,\n  RESOLVE_WAITING_TICKET = 94,\n  RELANCE_UNPAIDS = 95,\n  LAST_RELANCE_UNPAIDS = 96,\n  FIRST_PREVI = 100,\n  FIRST_RAPPEL_PREVI = 101,\n  SECOND_RAPPEL_PREVI = 102,\n  LAST_RAPPEL_PREVI = 103,\n  BILAN_PREVI_FOR_CLIENT = 117,\n  REPORTING_FIRST_PHONE_RDV = 105,\n  REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n  REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n  REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n  REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n  REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n  REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n  REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n  REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n  REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n  REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n  REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n  TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n  MISSING_ELEMENT_FOR_CHECKLIST = 122,\n  CHECKLIST_CONFIRMED = 123,\n  MONTHLY_REPORT = 124,\n  WELCOME_TO_CLEMENTINE = 134,\n  MEETING_WITH_CLEMENTINE = 135,\n  DONT_MISS_CLEMENTINE = 136,\n  CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n}"]}
+{"version":3,"file":"MailAuto.js","sourceRoot":"","sources":["../../../ts/types/Enum/MailAuto.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,QAkHX;AAlHD,WAAY,QAAQ;IAClB,6CAAW,CAAA;IACX,qDAAe,CAAA;IACf,yCAAS,CAAA;IACT,uDAAgB,CAAA;IAChB,iDAAa,CAAA;IACb,mDAAc,CAAA;IACd,+DAAoB,CAAA;IACpB,iDAAa,CAAA;IACb,iEAAqB,CAAA;IACrB,sDAAgB,CAAA;IAChB,4CAAW,CAAA;IACX,wDAAiB,CAAA;IACjB,oDAAe,CAAA;IACf,sDAAgB,CAAA;IAChB,8DAAoB,CAAA;IACpB,gEAAqB,CAAA;IACrB,oEAAuB,CAAA;IACvB,gFAA6B,CAAA;IAC7B,gEAAqB,CAAA;IACrB,8DAAoB,CAAA;IACpB,0EAA0B,CAAA;IAC1B,kEAAsB,CAAA;IACtB,oEAAuB,CAAA;IACvB,sDAAgB,CAAA;IAChB,8EAA4B,CAAA;IAC5B,4EAA2B,CAAA;IAC3B,wEAAyB,CAAA;IACzB,0GAA0C,CAAA;IAC1C,0EAA0B,CAAA;IAC1B,8GAA4C,CAAA;IAC5C,4DAAmB,CAAA;IACnB,8DAAoB,CAAA;IACpB,4EAA2B,CAAA;IAC3B,kEAAsB,CAAA;IACtB,kFAA8B,CAAA;IAC9B,8EAA4B,CAAA;IAC5B,kFAA8B,CAAA;IAC9B,gFAA6B,CAAA;IAC7B,4CAAW,CAAA;IACX,sEAAwB,CAAA;IACxB,4DAAmB,CAAA;IACnB,wCAAS,CAAA;IACT,4DAAmB,CAAA;IACnB,gEAAqB,CAAA;IACrB,4DAAmB,CAAA;IACnB,0GAA0C,CAAA;IAC1C,wFAAiC,CAAA;IACjC,wDAAiB,CAAA;IACjB,wDAAiB,CAAA;IACjB,4EAA2B,CAAA;IAC3B,8DAAoB,CAAA;IACpB,kDAAc,CAAA;IACd,sDAAgB,CAAA;IAChB,8EAA4B,CAAA;IAC5B,wEAAyB,CAAA;IACzB,8FAAoC,CAAA;IACpC,kGAAsC,CAAA;IACtC,8DAAoB,CAAA;IACpB,gEAAqB,CAAA;IACrB,8CAAY,CAAA;IACZ,0DAAkB,CAAA;IAClB,sEAAwB,CAAA;IACxB,8DAAoB,CAAA;IACpB,wEAAyB,CAAA;IACzB,gEAAqB,CAAA;IACrB,gEAAqB,CAAA;IACrB,gFAA6B,CAAA;IAC7B,sFAAgC,CAAA;IAChC,kFAA8B,CAAA;IAC9B,gDAAa,CAAA;IACb,kGAAsC,CAAA;IACtC,sDAAgB,CAAA;IAChB,0EAA0B,CAAA;IAC1B,sFAAgC,CAAA;IAChC,0FAAkC,CAAA;IAClC,0GAA0C,CAAA;IAC1C,4DAAmB,CAAA;IACnB,4FAAmC,CAAA;IACnC,gGAAqC,CAAA;IACrC,0DAAkB,CAAA;IAClB,0DAAkB,CAAA;IAClB,oDAAe,CAAA;IACf,gGAAqC,CAAA;IACrC,0DAAkB,CAAA;IAClB,4EAA2B,CAAA;IAC3B,8DAAoB,CAAA;IACpB,wEAAyB,CAAA;IACzB,uDAAiB,CAAA;IACjB,qEAAwB,CAAA;IACxB,uEAAyB,CAAA;IACzB,mEAAuB,CAAA;IACvB,6EAA4B,CAAA;IAC5B,mFAA+B,CAAA;IAC/B,mGAAuC,CAAA;IACvC,6FAAoC,CAAA;IACpC,iGAAsC,CAAA;IACtC,yGAA0C,CAAA;IAC1C,yGAA0C,CAAA;IAC1C,6GAA4C,CAAA;IAC5C,+GAA6C,CAAA;IAC7C,+GAA6C,CAAA;IAC7C,+GAA6C,CAAA;IAC7C,+GAA6C,CAAA;IAC7C,+GAA6C,CAAA;IAC7C,uFAAiC,CAAA;IACjC,2FAAmC,CAAA;IACnC,6DAAoB,CAAA;IACpB,2EAA2B,CAAA;IAC3B,+EAA6B,CAAA;IAC7B,yEAA0B,CAAA;IAC1B,mGAAuC,CAAA;IACvC,+FAAqC,CAAA;IACrC,6GAA4C,CAAA;AAC9C,CAAC,EAlHW,QAAQ,KAAR,QAAQ,QAkHnB;AAED,MAAM,CAAC,MAAM,YAAY,GAAG;IAC1B;QACE,EAAE,EAAE,QAAQ,CAAC,+BAA+B;QAC5C,YAAY,EAAE,IAAI;QAClB,KAAK,EAAE,iCAAiC;QACxC,KAAK,EAAE,gDAAgD;QACvD,OAAO,EAAE,gDAAgD;QACzD,MAAM,EAAE;YACN,EAAE,IAAI,EAAE,IAAI,EAAE,EAAE,EAAE,UAAU,EAAE;YAC9B,EAAE,IAAI,EAAE,SAAS,EAAE,EAAE,EAAE,UAAU,EAAE;YACnC,EAAE,IAAI,EAAE,aAAa,EAAE;SACxB;KACF;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,sCAAsC;QACnD,YAAY,EAAE,IAAI;QAClB,KAAK,EAAE,wCAAwC;QAC/C,KAAK,EAAE,+CAA+C;QACtD,OAAO,EAAE,+CAA+C;QACxD,MAAM,EAAE;YACN,EAAE,IAAI,EAAE,IAAI,EAAE,EAAE,EAAE,UAAU,EAAE;YAC9B,EAAE,IAAI,EAAE,SAAS,EAAE,EAAE,EAAE,UAAU,EAAE;YACnC,EAAE,IAAI,EAAE,aAAa,EAAE;SACxB;KACF;CACF,CAAC","sourcesContent":["export enum MailAuto {\n  MEMENTO = 1,\n  ANNOTATIONS = 2,\n  BILAN = 3,\n  MISSING_DOCS = 4,\n  SYNC_BANK = 5,\n  A_NOUVEAUX = 6,\n  MISSING_INVOICES = 7,\n  PHONE_RDV = 8,\n  GRACEFUL_DELIVERY = 9,\n  ON_BOARDING = 10,\n  UNPAID = 11,\n  MYCLE_ACCESS = 12,\n  FIRST_TALK = 13,\n  ATTRIBUTION = 14,\n  NEW_ATTRIBUTION = 15,\n  PAYMENT_REJECTED = 16,\n  ATTESTATION_SIGNED = 17,\n  ATTESTATION_PAYMENT_LINK = 18,\n  PHONE_RDV_MISSED = 19,\n  PHONE_SYNTHESIS = 20,\n  LEGAL_FOLDER_CREATION = 21,\n  JURIDICAL_PAYMENT = 22,\n  RELANCE_ANNOTATION = 23,\n  SUPERVISION = 24,\n  PAYMENT_LATE_FOR_ACTION = 25,\n  SYNCHRONIZE_FOR_ACTION = 26,\n  DOCUMENTS_FOR_ACTION = 27,\n  PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n  ANNOTATION_FOR_ACTION = 29,\n  PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n  MAJ_FOR_ACTION = 31,\n  CONSTITUTION_EI = 32,\n  CONSTITUTION_SOCIETIES = 33,\n  CONSTITUTION_KBIS = 34,\n  RELANCE_GRACEFUL_DELIVERY = 35,\n  REPLY_GRACEFUL_DELIVERY = 36,\n  ACCOUNTING_IMPLEMENTATION = 37,\n  INFORM_CUSTOMER_DRG_DONE = 38,\n  UNSYNC = 40,\n  NEW_CUSTOMER_SOCIAL = 41,\n  JURIDICAL_KBIS = 42,\n  HOME = 43,\n  HOME_SYNTHESIS = 44,\n  OPINION_RECEIVED = 47,\n  RESPONSE_RECAP = 48,\n  RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n  RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n  AVIS_3_WEEKS = 51,\n  SATISFACTION = 52,\n  UPDATE_YOUR_ACCOUNTING = 53,\n  RELANCE_CHECKUP = 54,\n  RESPONDER = 55,\n  NO_RESPONSE = 56,\n  MEMO_RELANCE_ANNOTATION = 57,\n  APPROBATION_DIVIDEND = 58,\n  APPROBATION_JURIDICAL_DOCUMENTS = 59,\n  APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n  VAT_DECLARATION = 62,\n  TAKE_BACK_LETTER = 63,\n  ASK_RIB = 67,\n  DOCS_RECAP_CA = 68,\n  THANKS_FOR_ESTIMATE = 69,\n  REMIND_ESTIMATE = 70,\n  LAST_REMIND_ESTIMATE = 71,\n  EXPIRED_ESTIMATE = 72,\n  DOCS_FOR_EXPRESS = 73,\n  DOCS_FOR_EXPRESS_RELANCE = 74,\n  TICKET_SUPPORT_CONSTATATION = 76,\n  TICKET_SUPPORT_RESOLUTION = 77,\n  SCHEDULE = 78,\n  TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n  TERMINATION = 81,\n  LAST_RELANCE_CHECK_UP = 82,\n  TERMINATION_FOR_NO_CHECK_UP = 83,\n  TERMINATION_FOR_LAB_REJECTION = 84,\n  TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n  DRAWDOWN_ERROR = 86,\n  RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n  DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n  REFUND_PRESTA = 89,\n  REFUND_AMOUNT = 90,\n  PDF_CSV_BA = 91,\n  REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n  REVIVE_TICKET = 93,\n  RESOLVE_WAITING_TICKET = 94,\n  RELANCE_UNPAIDS = 95,\n  LAST_RELANCE_UNPAIDS = 96,\n  FIRST_PREVI = 100,\n  FIRST_RAPPEL_PREVI = 101,\n  SECOND_RAPPEL_PREVI = 102,\n  LAST_RAPPEL_PREVI = 103,\n  BILAN_PREVI_FOR_CLIENT = 117,\n  REPORTING_FIRST_PHONE_RDV = 105,\n  REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n  REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n  REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n  REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n  REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n  REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n  REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n  REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n  REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n  REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n  REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n  TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n  MISSING_ELEMENT_FOR_CHECKLIST = 122,\n  MONTHLY_REPORT = 124,\n  WELCOME_TO_CLEMENTINE = 134,\n  MEETING_WITH_CLEMENTINE = 135,\n  DONT_MISS_CLEMENTINE = 136,\n  CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n  ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n  ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n}\n\nexport const MailAutoList = [\n  {\n    id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-documents-for-balance-sheet',\n    title: 'Demande de document pour votre bilan comptable',\n    subject: 'Demande de document pour votre bilan comptable',\n    fields: [\n      { name: 'to', lg: 'xs12 sm5' },\n      { name: 'subject', lg: 'xs12 sm7' },\n      { name: 'contentHtml' },\n    ],\n  },\n  {\n    id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-signed-documents-for-balance-sheet',\n    title: 'Signer vos documents pour mon bilan comptable',\n    subject: 'Signer vos documents pour mon bilan comptable',\n    fields: [\n      { name: 'to', lg: 'xs12 sm5' },\n      { name: 'subject', lg: 'xs12 sm7' },\n      { name: 'contentHtml' },\n    ],\n  },\n];\n"]}

package/es/types/Enum/RevisionGuide.d.ts

@@ -133,11 +133,11 @@ export declare enum RevisionGuideLabel {
     N1ELEMENT = "<b>Reprise du dossier</b>: El\u00E9ments N-1 \u00E0 int\u00E9grer ?",
     N1ELEMENTJUSTIF = "<b>Reprise du dossier</b> : Soldes fournisseurs/clients N-1 trait\u00E9s et justifi\u00E9s ?",
     IMMON1 = "<b>Reprise du dossier</b> : Immobilisations N-1 revues (HS/mise au rebut, ventes) avec le client ?",
-    FECN1 = "<b>Reprise du dossier</b> : rapprochement plaquette & liasse avec FEC N-1",
+    FECN1 = "<b>Reprise du dossier</b> : rapprochement plaquette & liasse avec FEC N-1 ?",
     CAPITAUX_PERTE = "<b>Capitaux</b> : La perte est-elle sup\u00E9rieur au capital social ?",
-    CONTRAT_EMPRUNT = "<b>Emprunt</b> : Contrat et \u00E9ch\u00E9ancier d'emprunts obtenus",
+    CONTRAT_EMPRUNT = "<b>Emprunt</b> : Contrat et \u00E9ch\u00E9ancier d'emprunts obtenus ?",
     SOLDE_RAPPRO = "<b>Banque :</b> le solde bancaire a t-il pu \u00EAtre rapproch\u00E9 PDF ou budget ?",
-    CAISSE_OK = "<b>Caisse :</b> avez vous une caisse certifi\u00E9e conforme : ",
+    CAISSE_OK = "<b>Caisse :</b> avez vous une caisse certifi\u00E9e conforme ?",
     BAIL_COMMERCIAL = "<b>Charges :</b> Bail commercial et quittances de loyers obtenus sur l\u2019ensemble de l\u2019exercice comptable ?",
     TICKET_Z = "<b>Ticket Z :</b> Avez vous obtenu le ticket Z annuel ?",
     COMPTE_SOLDE = "<b>Etats :</b> Compte d'attente sold\u00E9 ?",

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package/es/types/Enum/RevisionGuide.js

@@ -136,11 +136,11 @@ export var RevisionGuideLabel;
     RevisionGuideLabel["N1ELEMENT"] = "<b>Reprise du dossier</b>: El\u00E9ments N-1 \u00E0 int\u00E9grer ?";
     RevisionGuideLabel["N1ELEMENTJUSTIF"] = "<b>Reprise du dossier</b> : Soldes fournisseurs/clients N-1 trait\u00E9s et justifi\u00E9s ?";
     RevisionGuideLabel["IMMON1"] = "<b>Reprise du dossier</b> : Immobilisations N-1 revues (HS/mise au rebut, ventes) avec le client ?";
-    RevisionGuideLabel["FECN1"] = "<b>Reprise du dossier</b> : rapprochement plaquette & liasse avec FEC N-1";
+    RevisionGuideLabel["FECN1"] = "<b>Reprise du dossier</b> : rapprochement plaquette & liasse avec FEC N-1 ?";
     RevisionGuideLabel["CAPITAUX_PERTE"] = "<b>Capitaux</b> : La perte est-elle sup\u00E9rieur au capital social ?";
-    RevisionGuideLabel["CONTRAT_EMPRUNT"] = "<b>Emprunt</b> : Contrat et \u00E9ch\u00E9ancier d'emprunts obtenus";
+    RevisionGuideLabel["CONTRAT_EMPRUNT"] = "<b>Emprunt</b> : Contrat et \u00E9ch\u00E9ancier d'emprunts obtenus ?";
     RevisionGuideLabel["SOLDE_RAPPRO"] = "<b>Banque :</b> le solde bancaire a t-il pu \u00EAtre rapproch\u00E9 PDF ou budget ?";
-    RevisionGuideLabel["CAISSE_OK"] = "<b>Caisse :</b> avez vous une caisse certifi\u00E9e conforme : ";
+    RevisionGuideLabel["CAISSE_OK"] = "<b>Caisse :</b> avez vous une caisse certifi\u00E9e conforme ?";
     RevisionGuideLabel["BAIL_COMMERCIAL"] = "<b>Charges :</b> Bail commercial et quittances de loyers obtenus sur l\u2019ensemble de l\u2019exercice comptable ?";
     RevisionGuideLabel["TICKET_Z"] = "<b>Ticket Z :</b> Avez vous obtenu le ticket Z annuel ?";
     RevisionGuideLabel["COMPTE_SOLDE"] = "<b>Etats :</b> Compte d'attente sold\u00E9 ?";

package/es/types/Enum/RevisionGuide.js.map

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Used for Revision Guide form, values are idQuestion\nexport enum RevisionGuideId {\n  CAPITAUX = 1,\n  EMPRUNT = 2,\n  IMMO = 3,\n  STOCK = 4,\n  SALAIRE = 5,\n  SALAIRE_DADS = 6,\n  SALAIRE_TNS = 7,\n  BANK = 8,\n  RELEVES_BANCAIRES = 9,\n  CHARGES = 10,\n  ETATS = 11,\n  ETATS_AMORTISSEMENTS = 12,\n  AUTRE_COMPTE = 13,\n  PERIODICITE = 14,\n  FACTURES_SUPERIEUR_500 = 15,\n  CUTT_OFF = 16,\n  PRODUCT_GESCOM = 17,\n  FAE_AAE = 18,\n  PROVISIONS_TNS = 19,\n  A_SIGNER_CA = 20,\n  A_SIGNER_CCA = 21,\n  A_SIGNER_INVENTAIRE = 22,\n  A_SIGNER_REMUNERATION = 23,\n  DIFFICULTE_FINANCIERE = 24,\n  CONTROLEE = 25,\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 26,\n  PRETS_NON_ASSOCIES = 27,\n  FINANCEMENTS_ANORMAUX = 28,\n  OPERATION_CRYPTO = 29,\n  ASSOCIATION = 30,\n  ASSOCIATION_CULTURELLE = 31,\n  ASSOCIATION_DIRIGEE_ELU = 32,\n  ARTISAN_BTP = 33,\n  ENTREPRISE_BATIMENT = 34,\n  IMMOBILIER = 35,\n  MARCHAND_BIENS_IMMOBILIER = 36,\n  PROMOTION_IMMOBILIERE = 37,\n  BIEN_OCCASION = 38,\n  VENTE_VEHICULE_OCCASION = 39,\n  CASSE_AUTOMOBILE = 40,\n  ANTIQUAIRE = 41,\n  COMMERCANT = 42,\n  BIJOUTIER = 43,\n  AUTRES_COMMERCANT = 44,\n  ECOMMERCE_ETRANGER = 45,\n  BUREAU_TABAC = 46,\n  FDJ = 47,\n  CAFE = 48,\n  ETABLISSEMENT_NUIT = 49,\n  NEGOCE = 50,\n  IMPORT_EXPORT = 51,\n  ETATS_CFE = 52,\n  BROCHURE_GENEREE = 53,\n  LIASSE_GENEREE = 54,\n  N1ELEMENT = 55,\n  N1ELEMENTJUSTIF = 56,\n  IMMON1 = 57,\n  FECN1 = 58,\n  CAPITAUX_PERTE = 59,\n  SOLDE_RAPPRO = 60,\n  CAISSE_OK = 61,\n  BAIL_COMMERCIAL = 62,\n  TICKET_Z = 63,\n  COMPTE_SOLDE = 64,\n  GENERATION_TVA = 65,\n  GENERATION_IS = 66,\n  A_SIGNER_ALL = 67,\n  CONTRAT_EMPRUNT = 68,\n  VARATION_CA = 69,\n  VARATION_MARGE = 70,\n  LETTRE_MISSION_A_JOUR = 71,\n  DISSO_LIQUI_EN_COURS = 72,\n  FAIT_ANNEE = 73,\n  PREVISION_EVOLUTION = 74,\n  SPEC_FISCALE_N1 = 75,\n}\n\nexport enum RevisionGuideLabel {\n  CAPITAUX = '<b>Capitaux :</b> Avez vous vérifié les documents juridiques (PV AG, KBIS, Statuts, DBE) ?',\n  EMPRUNT = '<b>Emprunt :</b> Avez vous fait un rapprochement emprunt ?',\n  IMMO = '<b>Immo :</b> votre rapprochement immobilisation a t-il été réalisé ?',\n  STOCK = '<b>Stock :</b>  Avez vous obtenu l’état du stock daté et signé à date de clôture ?',\n  SALAIRE = '<b>Salaire :</b> Avez vous pointé les comptes liés à la rémunération du personnel ?',\n  SALAIRE_DADS = '<b>Salaire :</b> Avez vous réalisé votre rapprochement DADS, Taxe apprentissage, congés payés et formation ?',\n  SALAIRE_TNS = '<b>Salaire :</b> Avez vous réalisé votre provision TNS ?',\n  BROCHURE_GENEREE = '<b>Edition :</b> Avez vous généré la plaquette ?',\n  LIASSE_GENEREE = '<b>Edition :</b> Avez vous généré la liasse ?',\n  BANK = '<b>Banque :</b> Avez vous obtenu tous les relevés bancaires en PDF ?',\n  RELEVES_BANCAIRES = '<b>Caisse :</b> Avez vous obtenu le relevé de caisse ?',\n  CHARGES = '<b>Charges :</b> Avez vous fait un sondage des factures des plus gros montant dans les comptes de charges suivants : 601, 604, 607, 611, 623, 626 ?',\n  ETATS = '<b>États :</b> Avez vous réalisé le contrôle de TVA ?',\n  ETATS_CFE = '<b>États :</b> Avez vous réalisé le contrôle de TVS / CFE / CVAE ?',\n  ETATS_AMORTISSEMENTS = '<b>États :</b> Avez vous réalisé le RF amortissement excédentaires ?',\n  AUTRE_COMPTE = '<b>Autre compte :</b> Avez vous vérifié l’origine des apports ?',\n  PERIODICITE = 'Avez vous vérifé la périodicité des comptes de location, abonnement, téléphone et internet ?',\n  FACTURES_SUPERIEUR_500 = 'Avez vous obtenu les factures supérieures à 500€ ?',\n  CUTT_OFF = 'Avez vous le cut-off ?',\n  PRODUCT_GESCOM = '<b>GESCOM :</b> Avez vous obtenu la GESCOM annuelle?',\n  FAE_AAE = 'Avez vous vérifié les FAE, AAE, FNP ?',\n  PROVISIONS_TNS = 'Avez vous vérifié les provisions TNS ?',\n  A_SIGNER_CA = 'CA',\n  A_SIGNER_CCA = 'CCA',\n  A_SIGNER_INVENTAIRE = 'Inventaire',\n  A_SIGNER_REMUNERATION = 'Rémunération',\n  DIFFICULTE_FINANCIERE = 'Société en difficulté financière susceptible de faire l\\'objet d\\'une procédure collective dans les 6 prochains mois',\n  CONTROLEE = 'Société contrôlée par une personne physique qui contrôle par ailleurs d\\'autres sociétés (hors SCI) donc vous n\\'êtes pas l\\'expert comptable, qui n\\'ont pas de lien juridique avec la première, mais qui entretiennent avec elle des liens économique',\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 'Société ayant son siège social dans une société de domiciliation',\n  PRETS_NON_ASSOCIES = 'Prêts accordés par des non-associés n\\'ayant pas la qualité d\\'établissement financier',\n  FINANCEMENTS_ANORMAUX = 'Financements obtenus à des conditions apparemment anormales',\n  OPERATION_CRYPTO = 'Opération crypto-monnaie ou en crypto-actif',\n  ASSOCIATION = '<b>Est concerné ? </b>',\n  ASSOCIATION_CULTURELLE = 'Association culturelle, ou à vocation humanitaire recevant des fonds de l\\'étranger ou versant des fonds vers l\\'étranger',\n  ASSOCIATION_DIRIGEE_ELU = 'Association dirigée par un élu ou un membre de sa famille et recevant des subventions publiques pour un montant annuel supérieur à 25 KE de la collectivité dont il est élu',\n  ARTISAN_BTP = '<b>Est concerné ?</b>',\n  ENTREPRISE_BATIMENT = 'Entreprise du bâtiment ou des travaux publics ayant un chiffre d\\'affaires HT supérieur à 500 K€',\n  IMMOBILIER = '<b>Est concerné ?</b>',\n  MARCHAND_BIENS_IMMOBILIER = 'Marchand de biens immobiliers qui réalise des opérations supérieures à 500 K€HT',\n  PROMOTION_IMMOBILIERE = 'Promotion immobilière portant sur des opérations supérieur à 500 K€ HT',\n  BIEN_OCCASION = '<b>Est concerné ?</b>',\n  VENTE_VEHICULE_OCCASION = 'Vente de véhicule d\\'occasion, si la marge dégagée par l\\'activité représente plus du tiers de la marge totale',\n  CASSE_AUTOMOBILE = 'Casse automobile ou ferrailleur',\n  ANTIQUAIRE = 'Antiquaire, brocanteur ou galerie',\n  COMMERCANT = '<b>Est concerné ?</b> ',\n  BIJOUTIER = 'Bijoutier ou commerçant de métaux précieux ou de pierres précieuses, ayant un chiffre d\\'affaires HT supérieur à 500e',\n  AUTRES_COMMERCANT = 'Autres commerçants ayant un chiffre d\\'affaires HT supérieur à 500K€ ?',\n  ECOMMERCE_ETRANGER = 'Entreprise exerçant une activité e-commerce vers l\\'étranger ou encaissant ses créances à l\\'étranger, et donc l\\'activité est autre que celle listées',\n  BUREAU_TABAC = '<b>Est concerné ?</b>',\n  FDJ = 'Point de vente de la Française des jeux ou du PMU',\n  CAFE = '<b>Est concerné ?</b>',\n  ETABLISSEMENT_NUIT = 'Établissement de nuit',\n  NEGOCE = '<b>Est concerné ?</b>',\n  IMPORT_EXPORT = 'Activité d\\'import/export ou de négociation international de matière première',\n  N1ELEMENT = '<b>Reprise du dossier</b>: Eléments N-1 à intégrer ?',\n  N1ELEMENTJUSTIF = '<b>Reprise du dossier</b> : Soldes fournisseurs/clients N-1 traités et justifiés ?',\n  IMMON1 = '<b>Reprise du dossier</b> : Immobilisations N-1 revues (HS/mise au rebut, ventes) avec le client ?',\n  FECN1 = '<b>Reprise du dossier</b> : rapprochement plaquette & liasse avec FEC N-1',\n  CAPITAUX_PERTE = '<b>Capitaux</b> : La perte est-elle supérieur au capital social ?',\n  CONTRAT_EMPRUNT = '<b>Emprunt</b> : Contrat et échéancier d\\'emprunts obtenus',\n  SOLDE_RAPPRO = '<b>Banque :</b> le solde bancaire a t-il pu être rapproché PDF ou budget ?',\n  CAISSE_OK = '<b>Caisse :</b> avez vous une caisse certifiée conforme : ',\n  BAIL_COMMERCIAL = '<b>Charges :</b> Bail commercial et quittances de loyers obtenus sur l’ensemble de l’exercice comptable ?',\n  TICKET_Z = '<b>Ticket Z :</b> Avez vous obtenu le ticket Z annuel ?',\n  COMPTE_SOLDE = '<b>Etats :</b> Compte d\\'attente soldé ?',\n  GENERATION_TVA = '<b>Edition :</b> Avez vous généré la TVA ?',\n  GENERATION_IS = '<b>Edition :</b> Avez vous généré l’IS ?',\n  A_SIGNER_ALL = '<b>Edition :</b> Avez vous généré les documents à faire signer ? ( CA, Rémunération, GL fournisseurs, GL clients, inventaire immo) ?',\n  VARATION_CA = 'Variation du CA',\n  VARATION_MARGE = 'Variation de la marge',\n  LETTRE_MISSION_A_JOUR = 'Lettre de mission à jour',\n  DISSO_LIQUI_EN_COURS = 'Procédure disso/liquidation en cours',\n  FAIT_ANNEE = 'Fait marquant sur l’année',\n  PREVISION_EVOLUTION = 'Evolution à prévoir',\n  SPEC_FISCALE_N1 = 'Spécificité fiscale à prévoir sur l’année N+1',\n}\n\nexport const RevisionGuideYesQuestion = {\n  [RevisionGuideId.VARATION_CA]: 'Le CA a évolué de :',\n  [RevisionGuideId.VARATION_MARGE]: 'La marge a évolué de :',\n  [RevisionGuideId.LETTRE_MISSION_A_JOUR]: 'La lettre de mission est à jour à la révision du bilan',\n  [RevisionGuideId.DISSO_LIQUI_EN_COURS]: 'Une dissolution est à prévoir pour l’exercice à suivre.',\n  [RevisionGuideId.FAIT_ANNEE]: 'les faits marquant durant cette exercice sont :',\n  [RevisionGuideId.SPEC_FISCALE_N1]: 'La fiscalité de l’exerce révisé ce jour demande une intention particulière sur l’année suivante.',\n} as const;"]}
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Used for Revision Guide form, values are idQuestion\nexport enum RevisionGuideId {\n  CAPITAUX = 1,\n  EMPRUNT = 2,\n  IMMO = 3,\n  STOCK = 4,\n  SALAIRE = 5,\n  SALAIRE_DADS = 6,\n  SALAIRE_TNS = 7,\n  BANK = 8,\n  RELEVES_BANCAIRES = 9,\n  CHARGES = 10,\n  ETATS = 11,\n  ETATS_AMORTISSEMENTS = 12,\n  AUTRE_COMPTE = 13,\n  PERIODICITE = 14,\n  FACTURES_SUPERIEUR_500 = 15,\n  CUTT_OFF = 16,\n  PRODUCT_GESCOM = 17,\n  FAE_AAE = 18,\n  PROVISIONS_TNS = 19,\n  A_SIGNER_CA = 20,\n  A_SIGNER_CCA = 21,\n  A_SIGNER_INVENTAIRE = 22,\n  A_SIGNER_REMUNERATION = 23,\n  DIFFICULTE_FINANCIERE = 24,\n  CONTROLEE = 25,\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 26,\n  PRETS_NON_ASSOCIES = 27,\n  FINANCEMENTS_ANORMAUX = 28,\n  OPERATION_CRYPTO = 29,\n  ASSOCIATION = 30,\n  ASSOCIATION_CULTURELLE = 31,\n  ASSOCIATION_DIRIGEE_ELU = 32,\n  ARTISAN_BTP = 33,\n  ENTREPRISE_BATIMENT = 34,\n  IMMOBILIER = 35,\n  MARCHAND_BIENS_IMMOBILIER = 36,\n  PROMOTION_IMMOBILIERE = 37,\n  BIEN_OCCASION = 38,\n  VENTE_VEHICULE_OCCASION = 39,\n  CASSE_AUTOMOBILE = 40,\n  ANTIQUAIRE = 41,\n  COMMERCANT = 42,\n  BIJOUTIER = 43,\n  AUTRES_COMMERCANT = 44,\n  ECOMMERCE_ETRANGER = 45,\n  BUREAU_TABAC = 46,\n  FDJ = 47,\n  CAFE = 48,\n  ETABLISSEMENT_NUIT = 49,\n  NEGOCE = 50,\n  IMPORT_EXPORT = 51,\n  ETATS_CFE = 52,\n  BROCHURE_GENEREE = 53,\n  LIASSE_GENEREE = 54,\n  N1ELEMENT = 55,\n  N1ELEMENTJUSTIF = 56,\n  IMMON1 = 57,\n  FECN1 = 58,\n  CAPITAUX_PERTE = 59,\n  SOLDE_RAPPRO = 60,\n  CAISSE_OK = 61,\n  BAIL_COMMERCIAL = 62,\n  TICKET_Z = 63,\n  COMPTE_SOLDE = 64,\n  GENERATION_TVA = 65,\n  GENERATION_IS = 66,\n  A_SIGNER_ALL = 67,\n  CONTRAT_EMPRUNT = 68,\n  VARATION_CA = 69,\n  VARATION_MARGE = 70,\n  LETTRE_MISSION_A_JOUR = 71,\n  DISSO_LIQUI_EN_COURS = 72,\n  FAIT_ANNEE = 73,\n  PREVISION_EVOLUTION = 74,\n  SPEC_FISCALE_N1 = 75,\n}\n\nexport enum RevisionGuideLabel {\n  CAPITAUX = '<b>Capitaux :</b> Avez vous vérifié les documents juridiques (PV AG, KBIS, Statuts, DBE) ?',\n  EMPRUNT = '<b>Emprunt :</b> Avez vous fait un rapprochement emprunt ?',\n  IMMO = '<b>Immo :</b> votre rapprochement immobilisation a t-il été réalisé ?',\n  STOCK = '<b>Stock :</b>  Avez vous obtenu l’état du stock daté et signé à date de clôture ?',\n  SALAIRE = '<b>Salaire :</b> Avez vous pointé les comptes liés à la rémunération du personnel ?',\n  SALAIRE_DADS = '<b>Salaire :</b> Avez vous réalisé votre rapprochement DADS, Taxe apprentissage, congés payés et formation ?',\n  SALAIRE_TNS = '<b>Salaire :</b> Avez vous réalisé votre provision TNS ?',\n  BROCHURE_GENEREE = '<b>Edition :</b> Avez vous généré la plaquette ?',\n  LIASSE_GENEREE = '<b>Edition :</b> Avez vous généré la liasse ?',\n  BANK = '<b>Banque :</b> Avez vous obtenu tous les relevés bancaires en PDF ?',\n  RELEVES_BANCAIRES = '<b>Caisse :</b> Avez vous obtenu le relevé de caisse ?',\n  CHARGES = '<b>Charges :</b> Avez vous fait un sondage des factures des plus gros montant dans les comptes de charges suivants : 601, 604, 607, 611, 623, 626 ?',\n  ETATS = '<b>États :</b> Avez vous réalisé le contrôle de TVA ?',\n  ETATS_CFE = '<b>États :</b> Avez vous réalisé le contrôle de TVS / CFE / CVAE ?',\n  ETATS_AMORTISSEMENTS = '<b>États :</b> Avez vous réalisé le RF amortissement excédentaires ?',\n  AUTRE_COMPTE = '<b>Autre compte :</b> Avez vous vérifié l’origine des apports ?',\n  PERIODICITE = 'Avez vous vérifé la périodicité des comptes de location, abonnement, téléphone et internet ?',\n  FACTURES_SUPERIEUR_500 = 'Avez vous obtenu les factures supérieures à 500€ ?',\n  CUTT_OFF = 'Avez vous le cut-off ?',\n  PRODUCT_GESCOM = '<b>GESCOM :</b> Avez vous obtenu la GESCOM annuelle?',\n  FAE_AAE = 'Avez vous vérifié les FAE, AAE, FNP ?',\n  PROVISIONS_TNS = 'Avez vous vérifié les provisions TNS ?',\n  A_SIGNER_CA = 'CA',\n  A_SIGNER_CCA = 'CCA',\n  A_SIGNER_INVENTAIRE = 'Inventaire',\n  A_SIGNER_REMUNERATION = 'Rémunération',\n  DIFFICULTE_FINANCIERE = 'Société en difficulté financière susceptible de faire l\\'objet d\\'une procédure collective dans les 6 prochains mois',\n  CONTROLEE = 'Société contrôlée par une personne physique qui contrôle par ailleurs d\\'autres sociétés (hors SCI) donc vous n\\'êtes pas l\\'expert comptable, qui n\\'ont pas de lien juridique avec la première, mais qui entretiennent avec elle des liens économique',\n  SIEGE_SOCIAL_DANS_SOCIETE_DOMICILIATION = 'Société ayant son siège social dans une société de domiciliation',\n  PRETS_NON_ASSOCIES = 'Prêts accordés par des non-associés n\\'ayant pas la qualité d\\'établissement financier',\n  FINANCEMENTS_ANORMAUX = 'Financements obtenus à des conditions apparemment anormales',\n  OPERATION_CRYPTO = 'Opération crypto-monnaie ou en crypto-actif',\n  ASSOCIATION = '<b>Est concerné ? </b>',\n  ASSOCIATION_CULTURELLE = 'Association culturelle, ou à vocation humanitaire recevant des fonds de l\\'étranger ou versant des fonds vers l\\'étranger',\n  ASSOCIATION_DIRIGEE_ELU = 'Association dirigée par un élu ou un membre de sa famille et recevant des subventions publiques pour un montant annuel supérieur à 25 KE de la collectivité dont il est élu',\n  ARTISAN_BTP = '<b>Est concerné ?</b>',\n  ENTREPRISE_BATIMENT = 'Entreprise du bâtiment ou des travaux publics ayant un chiffre d\\'affaires HT supérieur à 500 K€',\n  IMMOBILIER = '<b>Est concerné ?</b>',\n  MARCHAND_BIENS_IMMOBILIER = 'Marchand de biens immobiliers qui réalise des opérations supérieures à 500 K€HT',\n  PROMOTION_IMMOBILIERE = 'Promotion immobilière portant sur des opérations supérieur à 500 K€ HT',\n  BIEN_OCCASION = '<b>Est concerné ?</b>',\n  VENTE_VEHICULE_OCCASION = 'Vente de véhicule d\\'occasion, si la marge dégagée par l\\'activité représente plus du tiers de la marge totale',\n  CASSE_AUTOMOBILE = 'Casse automobile ou ferrailleur',\n  ANTIQUAIRE = 'Antiquaire, brocanteur ou galerie',\n  COMMERCANT = '<b>Est concerné ?</b> ',\n  BIJOUTIER = 'Bijoutier ou commerçant de métaux précieux ou de pierres précieuses, ayant un chiffre d\\'affaires HT supérieur à 500e',\n  AUTRES_COMMERCANT = 'Autres commerçants ayant un chiffre d\\'affaires HT supérieur à 500K€ ?',\n  ECOMMERCE_ETRANGER = 'Entreprise exerçant une activité e-commerce vers l\\'étranger ou encaissant ses créances à l\\'étranger, et donc l\\'activité est autre que celle listées',\n  BUREAU_TABAC = '<b>Est concerné ?</b>',\n  FDJ = 'Point de vente de la Française des jeux ou du PMU',\n  CAFE = '<b>Est concerné ?</b>',\n  ETABLISSEMENT_NUIT = 'Établissement de nuit',\n  NEGOCE = '<b>Est concerné ?</b>',\n  IMPORT_EXPORT = 'Activité d\\'import/export ou de négociation international de matière première',\n  N1ELEMENT = '<b>Reprise du dossier</b>: Eléments N-1 à intégrer ?',\n  N1ELEMENTJUSTIF = '<b>Reprise du dossier</b> : Soldes fournisseurs/clients N-1 traités et justifiés ?',\n  IMMON1 = '<b>Reprise du dossier</b> : Immobilisations N-1 revues (HS/mise au rebut, ventes) avec le client ?',\n  FECN1 = '<b>Reprise du dossier</b> : rapprochement plaquette & liasse avec FEC N-1 ?',\n  CAPITAUX_PERTE = '<b>Capitaux</b> : La perte est-elle supérieur au capital social ?',\n  CONTRAT_EMPRUNT = '<b>Emprunt</b> : Contrat et échéancier d\\'emprunts obtenus ?',\n  SOLDE_RAPPRO = '<b>Banque :</b> le solde bancaire a t-il pu être rapproché PDF ou budget ?',\n  CAISSE_OK = '<b>Caisse :</b> avez vous une caisse certifiée conforme ?',\n  BAIL_COMMERCIAL = '<b>Charges :</b> Bail commercial et quittances de loyers obtenus sur l’ensemble de l’exercice comptable ?',\n  TICKET_Z = '<b>Ticket Z :</b> Avez vous obtenu le ticket Z annuel ?',\n  COMPTE_SOLDE = '<b>Etats :</b> Compte d\\'attente soldé ?',\n  GENERATION_TVA = '<b>Edition :</b> Avez vous généré la TVA ?',\n  GENERATION_IS = '<b>Edition :</b> Avez vous généré l’IS ?',\n  A_SIGNER_ALL = '<b>Edition :</b> Avez vous généré les documents à faire signer ? ( CA, Rémunération, GL fournisseurs, GL clients, inventaire immo) ?',\n  VARATION_CA = 'Variation du CA',\n  VARATION_MARGE = 'Variation de la marge',\n  LETTRE_MISSION_A_JOUR = 'Lettre de mission à jour',\n  DISSO_LIQUI_EN_COURS = 'Procédure disso/liquidation en cours',\n  FAIT_ANNEE = 'Fait marquant sur l’année',\n  PREVISION_EVOLUTION = 'Evolution à prévoir',\n  SPEC_FISCALE_N1 = 'Spécificité fiscale à prévoir sur l’année N+1',\n}\n\nexport const RevisionGuideYesQuestion = {\n  [RevisionGuideId.VARATION_CA]: 'Le CA a évolué de :',\n  [RevisionGuideId.VARATION_MARGE]: 'La marge a évolué de :',\n  [RevisionGuideId.LETTRE_MISSION_A_JOUR]: 'La lettre de mission est à jour à la révision du bilan',\n  [RevisionGuideId.DISSO_LIQUI_EN_COURS]: 'Une dissolution est à prévoir pour l’exercice à suivre.',\n  [RevisionGuideId.FAIT_ANNEE]: 'les faits marquant durant cette exercice sont :',\n  [RevisionGuideId.SPEC_FISCALE_N1]: 'La fiscalité de l’exerce révisé ce jour demande une intention particulière sur l’année suivante.',\n} as const;"]}

package/es/types/Interface/api/mail/QueryGetSignature.d.ts

@@ -0,0 +1,6 @@
+export declare class QueryGetSignature {
+    idSociety?: number;
+    idTypeBrand?: number;
+    forceRole?: string;
+}
+//# sourceMappingURL=QueryGetSignature.d.ts.map

package/es/types/Interface/api/mail/QueryGetSignature.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"QueryGetSignature.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/mail/QueryGetSignature.ts"],"names":[],"mappings":"AAKA,qBAAa,iBAAiB;IAI5B,SAAS,CAAC,EAAE,MAAM,CAAC;IAKnB,WAAW,CAAC,EAAE,MAAM,CAAC;IAKrB,SAAS,CAAC,EAAE,MAAM,CAAC;CACpB"}

package/es/types/Interface/api/mail/QueryGetSignature.js

@@ -0,0 +1,32 @@
+var __decorate = (this && this.__decorate) || function (decorators, target, key, desc) {
+    var c = arguments.length, r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc, d;
+    if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);
+    else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+    return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+var __metadata = (this && this.__metadata) || function (k, v) {
+    if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+import { IsOptional, IsInt, IsString, } from 'class-validator';
+import { ApiPropertyOptional } from '../../../../utils/decorators';
+export class QueryGetSignature {
+}
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
+    __metadata("design:type", Number)
+], QueryGetSignature.prototype, "idSociety", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
+    __metadata("design:type", Number)
+], QueryGetSignature.prototype, "idTypeBrand", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsString(),
+    __metadata("design:type", String)
+], QueryGetSignature.prototype, "forceRole", void 0);
+//# sourceMappingURL=QueryGetSignature.js.map

package/es/types/Interface/api/mail/QueryGetSignature.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"QueryGetSignature.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/mail/QueryGetSignature.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EACL,UAAU,EAAE,KAAK,EAAE,QAAQ,GAC5B,MAAM,iBAAiB,CAAC;AACzB,OAAO,EAAE,mBAAmB,EAAE,MAAM,8BAA8B,CAAC;AAEnE,MAAM,OAAO,iBAAiB;CAe7B;AAXC;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;oDACW;AAKnB;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;sDACa;AAKrB;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;oDACQ","sourcesContent":["import {\n  IsOptional, IsInt, IsString,\n} from 'class-validator';\nimport { ApiPropertyOptional } from '../../../../utils/decorators';\n\nexport class QueryGetSignature {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idSociety?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idTypeBrand?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  forceRole?: string;\n}\n"]}

package/es/types/Interface/api/societyConfigBalanceSheet/QueryGetAllSocietyConfigBalanceSheet.js

@@ -30,7 +30,7 @@ __decorate([
     IsString({
         each: true,
     }),
-    IsIn(['society'], { each: true }),
+    IsIn(['society', 'user'], { each: true }),
     __metadata("design:type", Array)
 ], QueryGetAllSocietyConfigBalanceSheet.prototype, "include", void 0);
 //# sourceMappingURL=QueryGetAllSocietyConfigBalanceSheet.js.map

package/es/types/Interface/api/societyConfigBalanceSheet/QueryGetAllSocietyConfigBalanceSheet.js.map

@@ -1 +1 @@
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+{"version":3,"file":"QueryGetAllSocietyConfigBalanceSheet.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/societyConfigBalanceSheet/QueryGetAllSocietyConfigBalanceSheet.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EACL,UAAU,EAAE,QAAQ,EAAE,IAAI,EAAE,KAAK,GAClC,MAAM,iBAAiB,CAAC;AACzB,OAAO,EAAE,mBAAmB,EAAE,WAAW,EAAE,MAAM,mBAAmB,CAAC;AAErE,MAAM,OAAO,oCAAoC;CAmBhD;AAhBC;IAFC,WAAW,EAAE;IACb,KAAK,EAAE;;4EACgB;AAOxB;IALC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,CAAC;QACR,IAAI,EAAE,IAAI;KACX,CAAC;;wEACoB;AAQtB;IANC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,CAAC;QACR,IAAI,EAAE,IAAI;KACX,CAAC;IACD,IAAI,CAAC,CAAC,SAAS,EAAE,MAAM,CAAC,EAAE,EAAE,IAAI,EAAE,IAAI,EAAE,CAAC;;qEACvB","sourcesContent":["import {\n  IsOptional, IsString, IsIn, IsInt,\n} from 'class-validator';\nimport { ApiPropertyOptional, ApiProperty } from '../../../../utils';\n\nexport class QueryGetAllSocietyConfigBalanceSheet {\n  @ApiProperty()\n  @IsInt()\n  idBalanceSheet?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString({\n    each: true,\n  })\n  attributes?: string[];\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString({\n    each: true,\n  })\n  @IsIn(['society', 'user'], { each: true })\n  include?: string[];\n}"]}

package/es/types/Interface/models/IGedFile.d.ts

@@ -4,6 +4,7 @@ import { IExercice } from './IExercice';
 import { IGedFileType } from './IGedFileType';
 import { IGedFolder } from './IGedFolder';
 import { IUser } from './IUser';
+import { ICustomerSignature } from './ICustomerSignature';
 export interface IGedFile {
     id?: number;
     emissionDate?: Date | null;
@@ -24,5 +25,6 @@ export interface IGedFile {
     typeGedFile?: IGedFileType;
     gedFolder?: IGedFolder;
     businessPartner?: IUser;
+    customerSignature?: ICustomerSignature;
 }
 //# sourceMappingURL=IGedFile.d.ts.map

package/es/types/Interface/models/IGedFile.d.ts.map

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package/es/types/Interface/models/IGedFile.js.map

@@ -1 +1 @@
-{"version":3,"file":"IGedFile.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IGedFile.ts"],"names":[],"mappings":"","sourcesContent":["import { IFile } from './IFile';\nimport { ISociety } from './ISociety';\nimport { IExercice } from './IExercice';\nimport { IGedFileType } from './IGedFileType';\nimport { IGedFolder } from './IGedFolder';\nimport { IUser } from './IUser';\n\n// gedFile\nexport interface IGedFile {\n  id?: number;\n  emissionDate?: Date | null;\n  statutFile?: number | null;\n  idTypeGedFile?: number | null;\n  idUser?: number | null;\n  idGedFolder: number;\n  idSociety: number;\n  idFile: number;\n  typeFile?: number | null;\n  idExercice?: number | null;\n  idUserBP?: number | null; // Attention: lorsqu'on ajoute un fichier dans la modale \"Documents manquants\", on stock ici l'idUser associé au BP\n  createdAt?: Date | null;\n  updatedAt?: Date | null;\n\n  // Associations\n  fileFromGed?: IFile;\n  society?: ISociety;\n  exercice?: IExercice;\n  typeGedFile?: IGedFileType;\n  gedFolder?: IGedFolder;\n  businessPartner?: IUser;\n}\n"]}
+{"version":3,"file":"IGedFile.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IGedFile.ts"],"names":[],"mappings":"","sourcesContent":["import { IFile } from './IFile';\nimport { ISociety } from './ISociety';\nimport { IExercice } from './IExercice';\nimport { IGedFileType } from './IGedFileType';\nimport { IGedFolder } from './IGedFolder';\nimport { IUser } from './IUser';\nimport { ICustomerSignature } from './ICustomerSignature';\n\n// gedFile\nexport interface IGedFile {\n  id?: number;\n  emissionDate?: Date | null;\n  statutFile?: number | null;\n  idTypeGedFile?: number | null;\n  idUser?: number | null;\n  idGedFolder: number;\n  idSociety: number;\n  idFile: number;\n  typeFile?: number | null;\n  idExercice?: number | null;\n  idUserBP?: number | null; // Attention: lorsqu'on ajoute un fichier dans la modale \"Documents manquants\", on stock ici l'idUser associé au BP\n  createdAt?: Date | null;\n  updatedAt?: Date | null;\n\n  // Associations\n  fileFromGed?: IFile;\n  society?: ISociety;\n  exercice?: IExercice;\n  typeGedFile?: IGedFileType;\n  gedFolder?: IGedFolder;\n  businessPartner?: IUser;\n  customerSignature?: ICustomerSignature;\n}\n"]}

package/es/types/Interface/models/IPaymentExpectation.d.ts

@@ -5,6 +5,7 @@ export interface IPaymentExpectation {
     id?: number;
     label: string;
     amount: number;
+    payload: string;
     ref: string;
     archive: boolean;
     idCodeErreur: number | null;

package/es/types/Interface/models/IPaymentExpectation.d.ts.map

@@ -1 +1 @@
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package/es/types/Interface/models/IPaymentExpectation.js.map

@@ -1 +1 @@
-{"version":3,"file":"IPaymentExpectation.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IPaymentExpectation.ts"],"names":[],"mappings":"","sourcesContent":["import { ISociety } from './ISociety';\nimport { IErrorCode } from './IErrorCode';\nimport { IRegulation } from './IRegulation';\n\n// paymentsExpectations\nexport interface IPaymentExpectation {\n  id?: number;\n  label: string;\n  amount: number;\n  ref: string;\n  archive: boolean;\n  idCodeErreur: number | null;\n  idReason: number | null;\n  idSociety: number;\n  idRegulation: number | null;\n  idPrestation: number | null;\n  createdAt?: Date | null;\n  updatedAt?: Date | null;\n\n  // Associations\n  society: ISociety;\n  codeErreur: IErrorCode;\n  regulation: IRegulation;\n}\n"]}
+{"version":3,"file":"IPaymentExpectation.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IPaymentExpectation.ts"],"names":[],"mappings":"","sourcesContent":["import { ISociety } from './ISociety';\nimport { IErrorCode } from './IErrorCode';\nimport { IRegulation } from './IRegulation';\n\n// paymentsExpectations\nexport interface IPaymentExpectation {\n  id?: number;\n  label: string;\n  amount: number;\n  payload: string;\n  ref: string;\n  archive: boolean;\n  idCodeErreur: number | null;\n  idReason: number | null;\n  idSociety: number;\n  idRegulation: number | null;\n  idPrestation: number | null;\n  createdAt?: Date | null;\n  updatedAt?: Date | null;\n\n  // Associations\n  society: ISociety;\n  codeErreur: IErrorCode;\n  regulation: IRegulation;\n}\n"]}

package/es/types/Interface/models/ISociety.d.ts

@@ -47,7 +47,7 @@ import { ILog } from './ILog';
 import { ISms } from './ISms';
 import { IUser } from './IUser';
 import { ISocietyEvent } from './ISocietyEvent';
-import { ComptaType, CountryId, INafCode, IPartneredAccountantCompanyService, Sector, UnpaidDetail, IPartneredAccountantToSociety, IMail, IAccountingTransaction, IFecFile, IGedFile, IBusinessPartner, IPaymentSchedule, IRegulate, IUserSocietyPermission } from '../..';
+import { ComptaType, CountryId, INafCode, IPartneredAccountantCompanyService, Sector, UnpaidDetail, IPartneredAccountantToSociety, IMail, IAccountingTransaction, IFecFile, IGedFile, IBusinessPartner, IPaymentSchedule, IRegulate, IUserSocietyPermission, ISocietyConfigBalanceSheet } from '../..';
 import { IBrandType } from './IBrandType';
 export interface ISociety {
     id?: number;
@@ -152,6 +152,7 @@ export interface ISociety {
     connectors?: IConnector[];
     bankConnections?: IBankConnection[];
     societiesFollowedQualityMail?: IFollowedQualityMail[];
+    societyConfigBalanceSheet?: ISocietyConfigBalanceSheet[];
     societyFollow?: IFollow[];
     paymentsExpectations?: IPaymentExpectation[];
     paymentSchedules?: IPaymentSchedule[];