@silexpert/core 1.1.405 → 1.1.406

package/dist/mjs/types/Enum/DepositDocumentType.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"DepositDocumentType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/DepositDocumentType.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,QAAQ,EAAE,MAAM,OAAO,CAAC;AAE5C,oBAAY,oBAAoB;IAC9B,SAAS,IAAI;IACb,KAAK,IAAI;CACV;AAED,oBAAY,0BAA0B;IACpC,QAAQ,IAAI;IACZ,OAAO,IAAI;IACX,OAAO,IAAI;IACX,cAAc,IAAI;CACnB;AAED,eAAO,MAAM,mBAAmB;;;;;;;;GAqK/B,CAAC;AAEF,eAAO,MAAM,4BAA4B;;;;GAkFxC,CAAC;AAEF,oBAAY,yBAAyB;IACnC,YAAY,IAAI;IAChB,SAAS,IAAI;CACd"}

package/dist/mjs/types/Enum/DepositDocumentType.js

@@ -33,6 +33,12 @@ export const DepositDocumentType = [
                 description: 'Télécharger les crédits bail & LDD ici',
                 idGedFolder: GedFolder.OTHER,
             },
+            {
+                id: TypeFile.COMMERCIAL_LEASE_AND_RELEASE,
+                name: 'Bail Commercial et Quittance',
+                description: 'Télécharger les crédits bail & LDD ici',
+                idGedFolder: GedFolder.CONTRACTS_LEASES,
+            },
         ],
     },
     {

package/dist/mjs/types/Enum/DepositDocumentType.js.map

@@ -1 +1 @@
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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];\n\nexport const JuridicalDepositDocumentType = [\n  {\n    id: TypeFile.IDENTITY_CARD_RECTO,\n    name: 'Justificatif d’identité recto',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  {\n    id: TypeFile.IDENTITY_CARD_VERSO,\n    name: 'Justificatif d’identité verso',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  {\n    id: TypeFile.RESIDENCE_CERTIFICATE,\n    name: 'Justificatif de domicile de moins de trois mois',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  // Désactivé à la demande du service juridique\n  // { \n  //   id: TypeFile.NO_CONDEMNATION,\n  //   name: 'Attestation non condamnation',\n  //   idGedFolder: GedFolder.JURIDICAL,\n  // },\n  {\n    id: TypeFile.CAPITAL_DEPOSIT,\n    name: 'Attestation dépôt de capital',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DOMICILIATION,\n    name: 'Contrat domiciliation',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  {\n    id: TypeFile.LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE,\n    name: 'Dernier avis taxe fonction ou attestation d\\'achat sans prix',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.COMMERCIAL_OR_PROFESSIONAL_LEASE,\n    name: 'Bail commercial ou professionnel',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  {\n    id: TypeFile.COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY,\n    name: 'Copie de diplôme relatif à l\\'activité nécessitant une qualification professionnelle',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.PROOF_OF_THREE_YEARS_EXPERIENCE,\n    name: 'Justificatifs de trois années d\\'expérience dans le domaine de l\\'activité nécessitant une qualification professionnelle',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.PROMISE_TO_HIRE,\n    name: 'Promesse d\\'embauche au nom du salarié détenant la qualification professionnelle',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE,\n    name: 'Récépissé d\\'ouverture ou de mutation de la licence d\\'alcool',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER,\n    name: 'Attestation d\\'inscription à l\\'Ordre professionnel',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.COPY_OF_BUSINESS_CARD,\n    name: 'Copie de la carte professionnelle',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.COPY_OF_PARKING_AUTHORIZATION,\n    name: 'Copie de l\\'autorisation de stationner',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT,\n    name: 'Copie du premier contrat signé de mandat d\\'agent commercial',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport enum DocumentConfigurationType {\n  BALANCESHEET = 1,\n  JURIDICAL = 2,\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        id: TypeFile.COMMERCIAL_LEASE_AND_RELEASE,\n        name: 'Bail Commercial et Quittance',\n        description: 'Télécharger les crédits bail & LDD ici',\n        idGedFolder: GedFolder.CONTRACTS_LEASES,\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];\n\nexport const JuridicalDepositDocumentType = [\n  {\n    id: TypeFile.IDENTITY_CARD_RECTO,\n    name: 'Justificatif d’identité recto',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  {\n    id: TypeFile.IDENTITY_CARD_VERSO,\n    name: 'Justificatif d’identité verso',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  {\n    id: TypeFile.RESIDENCE_CERTIFICATE,\n    name: 'Justificatif de domicile de moins de trois mois',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  // Désactivé à la demande du service juridique\n  // { \n  //   id: TypeFile.NO_CONDEMNATION,\n  //   name: 'Attestation non condamnation',\n  //   idGedFolder: GedFolder.JURIDICAL,\n  // },\n  {\n    id: TypeFile.CAPITAL_DEPOSIT,\n    name: 'Attestation dépôt de capital',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DOMICILIATION,\n    name: 'Contrat domiciliation',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  {\n    id: TypeFile.LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE,\n    name: 'Dernier avis taxe fonction ou attestation d\\'achat sans prix',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.COMMERCIAL_OR_PROFESSIONAL_LEASE,\n    name: 'Bail commercial ou professionnel',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  {\n    id: TypeFile.COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY,\n    name: 'Copie de diplôme relatif à l\\'activité nécessitant une qualification professionnelle',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.PROOF_OF_THREE_YEARS_EXPERIENCE,\n    name: 'Justificatifs de trois années d\\'expérience dans le domaine de l\\'activité nécessitant une qualification professionnelle',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.PROMISE_TO_HIRE,\n    name: 'Promesse d\\'embauche au nom du salarié détenant la qualification professionnelle',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE,\n    name: 'Récépissé d\\'ouverture ou de mutation de la licence d\\'alcool',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER,\n    name: 'Attestation d\\'inscription à l\\'Ordre professionnel',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.COPY_OF_BUSINESS_CARD,\n    name: 'Copie de la carte professionnelle',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.COPY_OF_PARKING_AUTHORIZATION,\n    name: 'Copie de l\\'autorisation de stationner',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT,\n    name: 'Copie du premier contrat signé de mandat d\\'agent commercial',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport enum DocumentConfigurationType {\n  BALANCESHEET = 1,\n  JURIDICAL = 2,\n}"]}

package/dist/mjs/types/Enum/Ged.d.ts

@@ -105,7 +105,8 @@ export declare enum TypeFile {
     DISTRIBUTION_OF_SHARE = 49,
     CERTIFICATE_OF_AVAILABILITY = 50,
     DECLARATION_OF_NON_CONVICTION = 51,
-    AUTHORIZATION = 52
+    AUTHORIZATION = 52,
+    COMMERCIAL_LEASE_AND_RELEASE = 53
 }
 export declare enum GedFileType {
     STATUTES = 1,

package/dist/mjs/types/Enum/Ged.d.ts.map

@@ -1 +1 @@
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package/dist/mjs/types/Enum/Ged.js

@@ -109,6 +109,7 @@ export var TypeFile;
     TypeFile[TypeFile["CERTIFICATE_OF_AVAILABILITY"] = 50] = "CERTIFICATE_OF_AVAILABILITY";
     TypeFile[TypeFile["DECLARATION_OF_NON_CONVICTION"] = 51] = "DECLARATION_OF_NON_CONVICTION";
     TypeFile[TypeFile["AUTHORIZATION"] = 52] = "AUTHORIZATION";
+    TypeFile[TypeFile["COMMERCIAL_LEASE_AND_RELEASE"] = 53] = "COMMERCIAL_LEASE_AND_RELEASE";
 })(TypeFile || (TypeFile = {}));
 export var GedFileType;
 (function (GedFileType) {

package/dist/mjs/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 = 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  GA_BALANCE_PV = 28,\n  SLIPS_CFE = 29,\n  APPENDIX_PROVIDERS_CUSTOMERS = 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 = 40,\n  JURIDICAL = 41,\n  SUBVENTION = 42,\n  EMPLOYEMENT_CONTRACT = 43,\n  EXIT_DOCUMENT = 44,\n  JEDECLARE_MANDATES = 45,\n  COMPANY_PASSWORD_SERVICE = 46,\n  FEC = 47,\n  BACKUP = 48,\n  PREVISIONAL = 49,\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  STATUTES_PROJECT = 29,\n  IDENTITY_CARD_RECTO = 30,\n  IDENTITY_CARD_VERSO = 31,\n  RESIDENCE_CERTIFICATE = 32,\n  NO_CONDEMNATION = 33,\n  CAPITAL_DEPOSIT = 34,\n  DOMICILIATION = 35,\n  DEFINITIVE_STATUTES = 36,\n  LEGAL_ANNOUNCEMENT = 37,\n  DEPOSIT_GREFFE = 38,\n  LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n  COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n  COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n  PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n  PROMISE_TO_HIRE = 43,\n  RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n  CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n  COPY_OF_BUSINESS_CARD = 46,\n  COPY_OF_PARKING_AUTHORIZATION = 47,\n  COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n  DISTRIBUTION_OF_SHARE = 49,\n  CERTIFICATE_OF_AVAILABILITY = 50,\n  DECLARATION_OF_NON_CONVICTION = 51,\n  AUTHORIZATION = 52,\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  FISCAL_BUNDLE = 22, // LIASSE FISCALE\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 JuridicalSignFileDetail = [\n  {\n    id: TypeFile.STATUTES_PROJECT,\n    name: 'Statuts définitifs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.CERTIFICATE_OF_AVAILABILITY,\n    name: 'Attestation de mise à disposition',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DECLARATION_OF_NON_CONVICTION,\n    name: 'Déclaration de non condamnation',\n    idGedFolder: GedFolder.JURIDICAL,\n    forEachLeader: true,\n  },\n  {\n    id: TypeFile.AUTHORIZATION,\n    name: 'Pouvoir',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const JuridicalJuristFile = [\n  {\n    id: TypeFile.DEFINITIVE_STATUTES,\n    title: 'Statuts définitifs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.LEGAL_ANNOUNCEMENT,\n    title: 'Attestation annonce légale',\n    idGedFolder: GedFolder.LEGAL_ANNOUNCEMENTS,\n  },\n  {\n    id: TypeFile.DEPOSIT_GREFFE,\n    title: 'Attestation dépôt Greffe',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const GedFileTypeDetail = {\n  STATUTES: {\n    id: GedFileType.STATUTES,\n    name: 'Statuts',\n    idGedFolder: GedFolder.KBIS,\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n    idGedFolder: GedFolder.KBIS,\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RIB: {\n    id: GedFileType.RIB,\n    name: 'RIB',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n    idGedFolder: GedFolder.KBIS,\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n    idGedFolder: GedFolder.LDM,\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n    idGedFolder: GedFolder.KBIS,\n  },\n  // NE PLUS UTILISER\n  // Passer par DBE2\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n    idGedFolder: GedFolder.KBIS,\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n    idGedFolder: GedFolder.AGM,\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n    idGedFolder: GedFolder.KBIS,\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DISTRIBUTION_OF_SHARE: {\n    id: GedFileType.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs pour connaître la répartition des actions',\n    idGedFolder: GedFolder.STATUTES,\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    idGedFolder: GedFolder.KBIS,\n  },\n  REPRESENTATIVE_OF_THE_ASSOCIATION: {\n    id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n    name: 'Liste des représentants de l’association',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n    idGedFolder: GedFolder.STATUTES,\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n    idGedFolder: GedFolder.PENDING_POINTS,\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_BUNDLE: {\n    id: GedFileType.FISCAL_BUNDLE,\n    name: 'Document Comptable N-1',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n  },\n};\n\nexport const GedFolderList: Array<{ id: GedFolder, isVisibleForClient: boolean; idGedCategory: GedCategory; name: string }> = [\n  { id: GedFolder.KBIS, name: 'K-bis & Carte d\\'identité & Mémento fiscal', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.BALANCE_GL, name: 'Balance-GL Journaux', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.CLOSE_BALANCE_SHEET, name: 'Clôtures & Bilans', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.VAT, name: 'Déclarations de TVA', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.IS_DECLARATIONS, name: 'Déclarations d\\'IS', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX, name: 'Formation et taxe professionnelle', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.PAY_SLIPS, name: 'Bulletins de salaires', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CONTRACTS_LEASES, name: 'Contrats & Baux', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.CABINET_INVOICES, name: 'Factures Cabinet', isVisibleForClient: true,\tidGedCategory: GedCategory.BILLING },\n  { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.BORROWING_TABLES, name: 'Tableaux d’emprunts', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.GA_BALANCE_PV, name: 'Bilan & PV d’AG antérieur', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.SLIPS_CFE, name: 'Bordereaux pour la CFE', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS, name: 'Annexes fournisseurs/clients', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.MISCELLANEOUS, name: 'Divers', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.LEGAL_ANNOUNCEMENTS, name: 'Annonces Légales', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.INCOMING_MAILS, name: 'Courriers entrants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.OUTGOING_MAIL, name: 'Courriers sortants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.BANK_STATEMENT, name: 'Relevés Bancaires', isVisibleForClient: true,\tidGedCategory: GedCategory.BANK_STATEMENT },\n  { id: GedFolder.FORMALISM, name: 'Formalisme', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.PENDING_POINTS, name: 'Points en suspens', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.BALANCE_GL_JOURNALS_YEAR, name: 'Balance-GL Journaux Année N-1', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.EMPLOYEMENT_CONTRACT, name: 'Contrats de travail & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.EXIT_DOCUMENT, name: 'Documents de sorties', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.JEDECLARE_MANDATES, name: 'Mandat JeDeclare', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.COMPANY_PASSWORD_SERVICE, name: 'Mot de passe service entreprise', isVisibleForClient: false, idGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.PREVISIONAL, name: 'Prévisionnels', isVisibleForClient: true, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n];\n\nexport const gedCategoryWithName: Array<{ idGedCategory: number, name: string, usableByClient: boolean, brandCondition?: string[] }>  = [\n  { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true  },\n  { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité',  usableByClient: false },\n  { idGedCategory: GedCategory.SOCIAL, name: 'Social',  usableByClient: false },\n  { idGedCategory: GedCategory.JURIDIC, name: 'Juridique',  usableByClient: false },\n  { idGedCategory: GedCategory.GENERALITY, name: 'Généralités', usableByClient: true },\n  { idGedCategory: GedCategory.BILLING, name: 'Facturation',  usableByClient: false },\n  { idGedCategory: GedCategory.MAIL, name: 'Courriers',  usableByClient: true, brandCondition: ['Clementine', 'Comptastart'] },\n  { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires',  usableByClient: true },\n];"]}
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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 = 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  GA_BALANCE_PV = 28,\n  SLIPS_CFE = 29,\n  APPENDIX_PROVIDERS_CUSTOMERS = 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 = 40,\n  JURIDICAL = 41,\n  SUBVENTION = 42,\n  EMPLOYEMENT_CONTRACT = 43,\n  EXIT_DOCUMENT = 44,\n  JEDECLARE_MANDATES = 45,\n  COMPANY_PASSWORD_SERVICE = 46,\n  FEC = 47,\n  BACKUP = 48,\n  PREVISIONAL = 49,\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  STATUTES_PROJECT = 29,\n  IDENTITY_CARD_RECTO = 30,\n  IDENTITY_CARD_VERSO = 31,\n  RESIDENCE_CERTIFICATE = 32,\n  NO_CONDEMNATION = 33,\n  CAPITAL_DEPOSIT = 34,\n  DOMICILIATION = 35,\n  DEFINITIVE_STATUTES = 36,\n  LEGAL_ANNOUNCEMENT = 37,\n  DEPOSIT_GREFFE = 38,\n  LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n  COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n  COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n  PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n  PROMISE_TO_HIRE = 43,\n  RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n  CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n  COPY_OF_BUSINESS_CARD = 46,\n  COPY_OF_PARKING_AUTHORIZATION = 47,\n  COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n  DISTRIBUTION_OF_SHARE = 49,\n  CERTIFICATE_OF_AVAILABILITY = 50,\n  DECLARATION_OF_NON_CONVICTION = 51,\n  AUTHORIZATION = 52,\n  COMMERCIAL_LEASE_AND_RELEASE = 53,\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  FISCAL_BUNDLE = 22, // LIASSE FISCALE\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 JuridicalSignFileDetail = [\n  {\n    id: TypeFile.STATUTES_PROJECT,\n    name: 'Statuts définitifs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.CERTIFICATE_OF_AVAILABILITY,\n    name: 'Attestation de mise à disposition',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DECLARATION_OF_NON_CONVICTION,\n    name: 'Déclaration de non condamnation',\n    idGedFolder: GedFolder.JURIDICAL,\n    forEachLeader: true,\n  },\n  {\n    id: TypeFile.AUTHORIZATION,\n    name: 'Pouvoir',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const JuridicalJuristFile = [\n  {\n    id: TypeFile.DEFINITIVE_STATUTES,\n    title: 'Statuts définitifs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.LEGAL_ANNOUNCEMENT,\n    title: 'Attestation annonce légale',\n    idGedFolder: GedFolder.LEGAL_ANNOUNCEMENTS,\n  },\n  {\n    id: TypeFile.DEPOSIT_GREFFE,\n    title: 'Attestation dépôt Greffe',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const GedFileTypeDetail = {\n  STATUTES: {\n    id: GedFileType.STATUTES,\n    name: 'Statuts',\n    idGedFolder: GedFolder.KBIS,\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n    idGedFolder: GedFolder.KBIS,\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RIB: {\n    id: GedFileType.RIB,\n    name: 'RIB',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n    idGedFolder: GedFolder.KBIS,\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n    idGedFolder: GedFolder.LDM,\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n    idGedFolder: GedFolder.KBIS,\n  },\n  // NE PLUS UTILISER\n  // Passer par DBE2\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n    idGedFolder: GedFolder.KBIS,\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n    idGedFolder: GedFolder.AGM,\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n    idGedFolder: GedFolder.KBIS,\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n    idGedFolder: GedFolder.KBIS,\n  },\n  DISTRIBUTION_OF_SHARE: {\n    id: GedFileType.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs pour connaître la répartition des actions',\n    idGedFolder: GedFolder.STATUTES,\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    idGedFolder: GedFolder.KBIS,\n  },\n  REPRESENTATIVE_OF_THE_ASSOCIATION: {\n    id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n    name: 'Liste des représentants de l’association',\n    idGedFolder: GedFolder.KBIS,\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n    idGedFolder: GedFolder.STATUTES,\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n    idGedFolder: GedFolder.PENDING_POINTS,\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n    idGedFolder: GedFolder.RIB_MANDATES,\n  },\n  FISCAL_BUNDLE: {\n    id: GedFileType.FISCAL_BUNDLE,\n    name: 'Document Comptable N-1',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n  },\n};\n\nexport const GedFolderList: Array<{ id: GedFolder, isVisibleForClient: boolean; idGedCategory: GedCategory; name: string }> = [\n  { id: GedFolder.KBIS, name: 'K-bis & Carte d\\'identité & Mémento fiscal', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.BALANCE_GL, name: 'Balance-GL Journaux', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.CLOSE_BALANCE_SHEET, name: 'Clôtures & Bilans', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.VAT, name: 'Déclarations de TVA', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.IS_DECLARATIONS, name: 'Déclarations d\\'IS', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX, name: 'Formation et taxe professionnelle', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.PAY_SLIPS, name: 'Bulletins de salaires', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CONTRACTS_LEASES, name: 'Contrats & Baux', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.CABINET_INVOICES, name: 'Factures Cabinet', isVisibleForClient: true,\tidGedCategory: GedCategory.BILLING },\n  { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.BORROWING_TABLES, name: 'Tableaux d’emprunts', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.GA_BALANCE_PV, name: 'Bilan & PV d’AG antérieur', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.SLIPS_CFE, name: 'Bordereaux pour la CFE', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS, name: 'Annexes fournisseurs/clients', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.MISCELLANEOUS, name: 'Divers', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.LEGAL_ANNOUNCEMENTS, name: 'Annonces Légales', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.INCOMING_MAILS, name: 'Courriers entrants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.OUTGOING_MAIL, name: 'Courriers sortants', isVisibleForClient: true,\tidGedCategory: GedCategory.MAIL },\n  { id: GedFolder.BANK_STATEMENT, name: 'Relevés Bancaires', isVisibleForClient: true,\tidGedCategory: GedCategory.BANK_STATEMENT },\n  { id: GedFolder.FORMALISM, name: 'Formalisme', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.PENDING_POINTS, name: 'Points en suspens', isVisibleForClient:false,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.BALANCE_GL_JOURNALS_YEAR, name: 'Balance-GL Journaux Année N-1', isVisibleForClient: true,\tidGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true,\tidGedCategory: GedCategory.JURIDIC },\n  { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true,\tidGedCategory: GedCategory.GENERALITY },\n  { id: GedFolder.EMPLOYEMENT_CONTRACT, name: 'Contrats de travail & avenants', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.EXIT_DOCUMENT, name: 'Documents de sorties', isVisibleForClient: true,\tidGedCategory: GedCategory.SOCIAL },\n  { id: GedFolder.JEDECLARE_MANDATES, name: 'Mandat JeDeclare', isVisibleForClient: true,\tidGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.COMPANY_PASSWORD_SERVICE, name: 'Mot de passe service entreprise', isVisibleForClient: false, idGedCategory: GedCategory.COMPANY },\n  { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n  { id: GedFolder.PREVISIONAL, name: 'Prévisionnels', isVisibleForClient: true, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n];\n\nexport const gedCategoryWithName: Array<{ idGedCategory: number, name: string, usableByClient: boolean, brandCondition?: string[] }>  = [\n  { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true  },\n  { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité',  usableByClient: false },\n  { idGedCategory: GedCategory.SOCIAL, name: 'Social',  usableByClient: false },\n  { idGedCategory: GedCategory.JURIDIC, name: 'Juridique',  usableByClient: false },\n  { idGedCategory: GedCategory.GENERALITY, name: 'Généralités', usableByClient: true },\n  { idGedCategory: GedCategory.BILLING, name: 'Facturation',  usableByClient: false },\n  { idGedCategory: GedCategory.MAIL, name: 'Courriers',  usableByClient: true, brandCondition: ['Clementine', 'Comptastart'] },\n  { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires',  usableByClient: true },\n];"]}

package/dist/mjs/types/Interface/api/checklist/Query.d.ts

@@ -38,4 +38,8 @@ export declare class QueryGetToComplete {
 export declare class QueryChecklistUpdate {
     force?: boolean;
 }
+export declare class QueryGenerateAdvice {
+    idSociety: number;
+    idExercice: number;
+}
 //# sourceMappingURL=Query.d.ts.map

package/dist/mjs/types/Interface/api/checklist/Query.d.ts.map

@@ -1 +1 @@
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package/dist/mjs/types/Interface/api/checklist/Query.js

@@ -7,7 +7,7 @@ var __decorate = (this && this.__decorate) || function (decorators, target, key,
 var __metadata = (this && this.__metadata) || function (k, v) {
     if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
-import { IsArray, IsBoolean, IsDateString, IsEnum, IsNumber, IsOptional, IsPositive, IsString, } from 'class-validator';
+import { IsArray, IsBoolean, IsDateString, IsEnum, IsInt, IsNumber, IsOptional, IsPositive, IsString, } from 'class-validator';
 import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 import { ChecklistTypeEnum } from '../../../Enum/ChecklistType';
@@ -147,4 +147,18 @@ __decorate([
     IsOptional(),
     __metadata("design:type", Boolean)
 ], QueryChecklistUpdate.prototype, "force", void 0);
+export class QueryGenerateAdvice {
+    idSociety;
+    idExercice;
+}
+__decorate([
+    ApiProperty(),
+    IsInt(),
+    __metadata("design:type", Number)
+], QueryGenerateAdvice.prototype, "idSociety", void 0);
+__decorate([
+    ApiProperty(),
+    IsInt(),
+    __metadata("design:type", Number)
+], QueryGenerateAdvice.prototype, "idExercice", void 0);
 //# sourceMappingURL=Query.js.map

package/dist/mjs/types/Interface/api/checklist/Query.js.map

@@ -1 +1 @@
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+{"version":3,"file":"Query.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/checklist/Query.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EACL,OAAO,EACP,SAAS,EACT,YAAY,EAAE,MAAM,EAAE,KAAK,EAAE,QAAQ,EAAE,UAAU,EAAE,UAAU,EAAE,QAAQ,GACxE,MAAM,iBAAiB,CAAC;AACzB,OAAO,EAAE,WAAW,EAAE,mBAAmB,EAAE,MAAM,mBAAmB,CAAC;AACrE,OAAO,EAAE,SAAS,EAAE,MAAM,gDAAgD,CAAC;AAC3E,OAAO,EAAE,iBAAiB,EAAE,MAAM,6BAA6B,CAAC;AAGhE,OAAO,EAAE,qBAAqB,EAAE,MAAM,iBAAiB,CAAC;AAExD,MAAM,OAAO,oBAAoB;IAI7B,SAAS,CAAS;IAKlB,OAAO,CAAU;IAKjB,OAAO,CAAU;IAMjB,WAAW,CAAW;CACzB;AAjBG;IAHD,WAAW,EAAE;IACb,QAAQ,EAAE;IACV,UAAU,EAAE;;uDACO;AAKlB;IAHD,mBAAmB,EAAE;IACrB,YAAY,EAAE;IACd,UAAU,EAAE;;qDACM;AAKjB;IAHD,mBAAmB,EAAE;IACrB,YAAY,EAAE;IACd,UAAU,EAAE;;qDACM;AAMjB;IAJD,mBAAmB,CAAC,EAAE,WAAW,EAAE,sCAAsC,EAAE,CAAC;IAC5E,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;yDACW;AAG1B,MAAM,OAAO,uBAAuB;IAGhC,IAAI,CAAS;IAKb,MAAM,CAAS;CAClB;AANG;IAFD,WAAW,EAAE;IACb,YAAY,EAAE;;qDACA;AAKb;IAHD,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;uDACI;AAGnB,MAAM,OAAO,oBAAqB,SAAQ,qBAAqB;IAG3D,MAAM,CAAW;IAIjB,IAAI,CAAS;IAKb,MAAM,CAAU;IAKhB,YAAY,CAAY;IAIxB,aAAa,CAAiC;IAK9C,KAAK,CAAiC;IAMtC,sBAAsB,CAAU;IAMhC,qBAAqB,CAAU;CAClC;AApCG;IAFD,WAAW,EAAE;IACb,OAAO,EAAE;;oDACS;AAIjB;IAFD,WAAW,EAAE;IACb,YAAY,EAAE;;kDACA;AAKb;IAHD,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;oDACK;AAKhB;IAHD,mBAAmB,EAAE;IACrB,OAAO,EAAE;IACT,UAAU,EAAE;;0DACa;AAIxB;IAFD,mBAAmB,EAAE;IACrB,UAAU,EAAE;;2DACmC;AAK9C;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;mDAC6B;AAMtC;IAJD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,SAAS,EAAE;IACX,SAAS,EAAE;;oEACsB;AAMhC;IAJD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,SAAS,EAAE;IACX,SAAS,EAAE;;mEACqB;AAGnC,MAAM,OAAO,oBAAoB;IAI7B,IAAI,CAAqB;CAC5B;AADG;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,MAAM,CAAC,iBAAiB,CAAC;;kDACC;AAG7B,MAAM,OAAO,yBAAyB;IACpC,aAAa,CAAmB;IAChC,OAAO,CAAqB;CAC7B;AAED,MAAM,OAAO,kBAAkB;IAI3B,SAAS,CAAS;CACrB;AADG;IAHD,WAAW,EAAE;IACb,QAAQ,EAAE;IACV,UAAU,EAAE;;qDACO;AAGtB,MAAM,OAAO,oBAAoB;IAK7B,KAAK,CAAW;CACnB;AADG;IAJD,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;mDACK;AAGpB,MAAM,OAAO,mBAAmB;IAG5B,SAAS,CAAS;IAIlB,UAAU,CAAS;CACtB;AALG;IAFD,WAAW,EAAE;IACb,KAAK,EAAE;;sDACY;AAIlB;IAFD,WAAW,EAAE;IACb,KAAK,EAAE;;uDACa","sourcesContent":["import {\n  IsArray,\n  IsBoolean,\n  IsDateString, IsEnum, IsInt, IsNumber, IsOptional, IsPositive, IsString,\n} from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\nimport { ChecklistTypeEnum } from '../../../Enum/ChecklistType';\nimport { IChecklistDetail } from '../../models/IChecklistDetail';\nimport { IChecklistType } from '../../models/IChecklistType';\nimport { RequiredQueryPaginate } from '../BasePaginate';\n\nexport class QueryGetAllDeadlines {\n  @ApiProperty()\n  @IsNumber()\n  @IsPositive()\n    idSociety: number;\n\n  @ApiPropertyOptional()\n  @IsDateString()\n  @IsOptional()\n    minDate?: string;\n\n  @ApiPropertyOptional()\n  @IsDateString()\n  @IsOptional()\n    maxDate?: string;\n\n  @ApiPropertyOptional({ description: 'Retrieve deadlines by exercices date' })\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n    byExercices?: boolean;\n}\n\nexport class QueryChecklistStatistic {\n  @ApiProperty()\n  @IsDateString()\n    date: string;\n\n  @ApiPropertyOptional()\n  @IsNumber()\n  @IsOptional()\n    idUser: number;\n}\n\nexport class QueryChecklistWallet extends RequiredQueryPaginate {\n  @ApiProperty()\n  @IsArray()\n    idUser: number[];\n\n  @ApiProperty()\n  @IsDateString()\n    date: string;\n\n  @ApiPropertyOptional()\n  @IsString()\n  @IsOptional()\n    search?: string;\n\n  @ApiPropertyOptional()\n  @IsArray()\n  @IsOptional()\n    idVatRegimes?: number[];\n\n  @ApiPropertyOptional()\n  @IsOptional()\n    revisionRange?: { min: number; max: number; };\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n    state: 'todo' | 'inProgress' | 'done';\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    shouldRetrieveRevision: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    onlyChecklistPossible: boolean;\n}\n\nexport class QueryGetAllQuestions {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(ChecklistTypeEnum)\n    type?: ChecklistTypeEnum;\n}\n\nexport class QueryGetAllBlockingIssues {\n  questionsList: IChecklistType[];\n  answers: IChecklistDetail[];\n}\n\nexport class QueryGetToComplete {\n  @ApiProperty()\n  @IsNumber()\n  @IsPositive()\n    idSociety: number;\n}\n\nexport class QueryChecklistUpdate {\n  @ApiProperty()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n    force?: boolean;\n}\n\nexport class QueryGenerateAdvice {\n  @ApiProperty()\n  @IsInt()\n    idSociety: number;\n\n  @ApiProperty()\n  @IsInt()\n    idExercice: number;\n}"]}

package/dist/mjs/types/Interface/api/toDoExpress/Query.d.ts

@@ -8,6 +8,8 @@ export declare class QueryToDoExpressPaginated extends RequiredQueryPaginate {
     facturationState?: boolean;
     missionAcceptationState?: number;
     onboardingState?: number;
+    dateEnd?: number;
+    year?: number;
     collectionState?: boolean;
     notation?: number[];
     review?: number[];

package/dist/mjs/types/Interface/api/toDoExpress/Query.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"Query.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/toDoExpress/Query.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,qBAAqB,EAAE,MAAM,iBAAiB,CAAC;AAGxD,qBAAa,yBAA0B,SAAQ,qBAAqB;IAIhE,MAAM,CAAC,EAAE,MAAM,CAAC;IAKhB,UAAU,CAAC,EAAE,MAAM,CAAC;IAKpB,SAAS,CAAC,EAAE,MAAM,CAAC;IAKnB,WAAW,CAAC,EAAE,IAAI,CAAC;IAKnB,WAAW,CAAC,EAAE,MAAM,EAAE,CAAC;IAMvB,gBAAgB,CAAC,EAAE,OAAO,CAAC;IAK3B,uBAAuB,CAAC,EAAE,MAAM,CAAC;IAKjC,eAAe,CAAC,EAAE,MAAM,CAAC;IAMzB,eAAe,CAAC,EAAE,OAAO,CAAC;IAK1B,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;IAKpB,MAAM,CAAC,EAAE,MAAM,EAAE,CAAC;IAKlB,iBAAiB,CAAC,EAAE,MAAM,CAAC;IAK3B,gBAAgB,CAAC,EAAE,MAAM,CAAC;IAM1B,WAAW,CAAC,EAAE,OAAO,CAAC;CACzB;AAED,qBAAa,qBAAqB;IAI9B,MAAM,CAAC,EAAE,MAAM,CAAC;IAKhB,UAAU,CAAC,EAAE,MAAM,CAAC;IAKpB,SAAS,CAAC,EAAE,MAAM,CAAC;IAKnB,WAAW,CAAC,EAAE,IAAI,CAAC;IAKnB,WAAW,CAAC,EAAE,MAAM,EAAE,CAAC;IAMvB,gBAAgB,CAAC,EAAE,OAAO,CAAC;IAK3B,eAAe,CAAC,EAAE,MAAM,CAAC;IAMzB,eAAe,CAAC,EAAE,OAAO,CAAC;IAK1B,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;IAKpB,MAAM,CAAC,EAAE,MAAM,EAAE,CAAC;IAKlB,iBAAiB,CAAC,EAAE,MAAM,CAAC;IAK3B,gBAAgB,CAAC,EAAE,MAAM,CAAC;IAM1B,WAAW,CAAC,EAAE,OAAO,CAAC;CACzB"}
+{"version":3,"file":"Query.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/toDoExpress/Query.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,qBAAqB,EAAE,MAAM,iBAAiB,CAAC;AAGxD,qBAAa,yBAA0B,SAAQ,qBAAqB;IAIhE,MAAM,CAAC,EAAE,MAAM,CAAC;IAKhB,UAAU,CAAC,EAAE,MAAM,CAAC;IAKpB,SAAS,CAAC,EAAE,MAAM,CAAC;IAKnB,WAAW,CAAC,EAAE,IAAI,CAAC;IAKnB,WAAW,CAAC,EAAE,MAAM,EAAE,CAAC;IAMvB,gBAAgB,CAAC,EAAE,OAAO,CAAC;IAK3B,uBAAuB,CAAC,EAAE,MAAM,CAAC;IAKjC,eAAe,CAAC,EAAE,MAAM,CAAC;IAKzB,OAAO,CAAC,EAAE,MAAM,CAAC;IAKjB,IAAI,CAAC,EAAE,MAAM,CAAC;IAMd,eAAe,CAAC,EAAE,OAAO,CAAC;IAK1B,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;IAKpB,MAAM,CAAC,EAAE,MAAM,EAAE,CAAC;IAKlB,iBAAiB,CAAC,EAAE,MAAM,CAAC;IAK3B,gBAAgB,CAAC,EAAE,MAAM,CAAC;IAM1B,WAAW,CAAC,EAAE,OAAO,CAAC;CACzB;AAED,qBAAa,qBAAqB;IAI9B,MAAM,CAAC,EAAE,MAAM,CAAC;IAKhB,UAAU,CAAC,EAAE,MAAM,CAAC;IAKpB,SAAS,CAAC,EAAE,MAAM,CAAC;IAKnB,WAAW,CAAC,EAAE,IAAI,CAAC;IAKnB,WAAW,CAAC,EAAE,MAAM,EAAE,CAAC;IAMvB,gBAAgB,CAAC,EAAE,OAAO,CAAC;IAK3B,eAAe,CAAC,EAAE,MAAM,CAAC;IAMzB,eAAe,CAAC,EAAE,OAAO,CAAC;IAK1B,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;IAKpB,MAAM,CAAC,EAAE,MAAM,EAAE,CAAC;IAKlB,iBAAiB,CAAC,EAAE,MAAM,CAAC;IAK3B,gBAAgB,CAAC,EAAE,MAAM,CAAC;IAM1B,WAAW,CAAC,EAAE,OAAO,CAAC;CACzB"}

package/dist/mjs/types/Interface/api/toDoExpress/Query.js

@@ -20,6 +20,8 @@ export class QueryToDoExpressPaginated extends RequiredQueryPaginate {
     facturationState;
     missionAcceptationState;
     onboardingState;
+    dateEnd;
+    year;
     collectionState;
     notation;
     review;
@@ -76,6 +78,18 @@ __decorate([
     IsInt(),
     __metadata("design:type", Number)
 ], QueryToDoExpressPaginated.prototype, "onboardingState", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
+    __metadata("design:type", Number)
+], QueryToDoExpressPaginated.prototype, "dateEnd", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsInt(),
+    __metadata("design:type", Number)
+], QueryToDoExpressPaginated.prototype, "year", void 0);
 __decorate([
     ApiPropertyOptional(),
     IsOptional(),

package/dist/mjs/types/Interface/api/toDoExpress/Query.js.map

@@ -1 +1 @@
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{ IsArray, IsBoolean, IsDate, IsInt, IsOptional, IsString } from 'class-validator';\nimport { ApiPropertyOptional } from '../../../../utils';\nimport { RequiredQueryPaginate } from '../BasePaginate';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport class QueryToDoExpressPaginated extends RequiredQueryPaginate {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n    search?: string;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    accountant?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    legalForm?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsDate()\n    arrivalDate?: Date;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    turnoverMax?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    facturationState?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    missionAcceptationState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    onboardingState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    collectionState?: boolean;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    notation?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    review?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    balanceSheetState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    supervisionState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    planedState?: boolean;\n}\n\nexport class QueryToDoExpressStats {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n    search?: string;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    accountant?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    legalForm?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsDate()\n    arrivalDate?: Date;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    turnoverMax?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    facturationState?: boolean;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    onboardingState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    collectionState?: boolean;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    notation?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    review?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    balanceSheetState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    supervisionState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    planedState?: boolean;\n}"]}
+{"version":3,"file":"Query.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/toDoExpress/Query.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,OAAO,EAAE,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,UAAU,EAAE,QAAQ,EAAE,MAAM,iBAAiB,CAAC;AAC1F,OAAO,EAAE,mBAAmB,EAAE,MAAM,mBAAmB,CAAC;AACxD,OAAO,EAAE,qBAAqB,EAAE,MAAM,iBAAiB,CAAC;AACxD,OAAO,EAAE,SAAS,EAAE,MAAM,gDAAgD,CAAC;AAE3E,MAAM,OAAO,yBAA0B,SAAQ,qBAAqB;IAIhE,MAAM,CAAU;IAKhB,UAAU,CAAU;IAKpB,SAAS,CAAU;IAKnB,WAAW,CAAQ;IAKnB,WAAW,CAAY;IAMvB,gBAAgB,CAAW;IAK3B,uBAAuB,CAAU;IAKjC,eAAe,CAAU;IAKzB,OAAO,CAAU;IAKjB,IAAI,CAAU;IAMd,eAAe,CAAW;IAK1B,QAAQ,CAAY;IAKpB,MAAM,CAAY;IAKlB,iBAAiB,CAAU;IAK3B,gBAAgB,CAAU;IAM1B,WAAW,CAAW;CACzB;AA/EG;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;yDACO;AAKhB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;6DACc;AAKpB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;4DACa;AAKnB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,MAAM,EAAE;8BACO,IAAI;8DAAC;AAKnB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,OAAO,EAAE;;8DACe;AAMvB;IAJD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,SAAS,EAAE;IACX,SAAS,EAAE;;mEACiB;AAK3B;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;0EAC2B;AAKjC;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;kEACmB;AAKzB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;0DACW;AAKjB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;uDACQ;AAMd;IAJD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,SAAS,EAAE;IACX,SAAS,EAAE;;kEACgB;AAK1B;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,OAAO,EAAE;;2DACY;AAKpB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,OAAO,EAAE;;yDACU;AAKlB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;oEACqB;AAK3B;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;mEACoB;AAM1B;IAJD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,SAAS,EAAE;IACX,SAAS,EAAE;;8DACY;AAG1B,MAAM,OAAO,qBAAqB;IAI9B,MAAM,CAAU;IAKhB,UAAU,CAAU;IAKpB,SAAS,CAAU;IAKnB,WAAW,CAAQ;IAKnB,WAAW,CAAY;IAMvB,gBAAgB,CAAW;IAK3B,eAAe,CAAU;IAMzB,eAAe,CAAW;IAK1B,QAAQ,CAAY;IAKpB,MAAM,CAAY;IAKlB,iBAAiB,CAAU;IAK3B,gBAAgB,CAAU;IAM1B,WAAW,CAAW;CACzB;AAhEG;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;qDACO;AAKhB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;yDACc;AAKpB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;wDACa;AAKnB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,MAAM,EAAE;8BACO,IAAI;0DAAC;AAKnB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,OAAO,EAAE;;0DACe;AAMvB;IAJD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,SAAS,EAAE;IACX,SAAS,EAAE;;+DACiB;AAK3B;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;8DACmB;AAMzB;IAJD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,SAAS,EAAE;IACX,SAAS,EAAE;;8DACgB;AAK1B;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,OAAO,EAAE;;uDACY;AAKpB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,OAAO,EAAE;;qDACU;AAKlB;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;gEACqB;AAK3B;IAHD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;+DACoB;AAM1B;IAJD,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,SAAS,EAAE;IACX,SAAS,EAAE;;0DACY","sourcesContent":["import { IsArray, IsBoolean, IsDate, IsInt, IsOptional, IsString } from 'class-validator';\nimport { ApiPropertyOptional } from '../../../../utils';\nimport { RequiredQueryPaginate } from '../BasePaginate';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport class QueryToDoExpressPaginated extends RequiredQueryPaginate {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n    search?: string;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    accountant?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    legalForm?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsDate()\n    arrivalDate?: Date;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    turnoverMax?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    facturationState?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    missionAcceptationState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    onboardingState?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    dateEnd?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    year?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    collectionState?: boolean;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    notation?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    review?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    balanceSheetState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    supervisionState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    planedState?: boolean;\n}\n\nexport class QueryToDoExpressStats {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n    search?: string;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    accountant?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    legalForm?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsDate()\n    arrivalDate?: Date;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    turnoverMax?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    facturationState?: boolean;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    onboardingState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    collectionState?: boolean;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    notation?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n    review?: number[];\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    balanceSheetState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n    supervisionState?: number;\n  \n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n    planedState?: boolean;\n}"]}

package/dist/mjs/utils/commercialManagement/internationalization/choices.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"choices.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/commercialManagement/internationalization/choices.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,+BAA+B,EAAE,MAAM,QAAQ,CAAC;AAGzD,eAAO,MAAM,2BAA2B,EAAE,+BAgazC,CAAC"}
+{"version":3,"file":"choices.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/commercialManagement/internationalization/choices.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,+BAA+B,EAAE,MAAM,QAAQ,CAAC;AAGzD,eAAO,MAAM,2BAA2B,EAAE,+BAkazC,CAAC"}

package/dist/mjs/utils/commercialManagement/internationalization/choices.js

@@ -174,6 +174,7 @@ export const internationalizationChoices = {
                 totalHt: 'Total HT',
                 totalVat: 'Total TVA',
                 totalTtc: 'Total TTC',
+                send: 'vous adresse',
             },
             invoice: {
                 title: 'cette facture',
@@ -379,6 +380,7 @@ export const internationalizationChoices = {
                 totalHt: 'Total excl. tax',
                 totalVat: 'Total VAT',
                 totalTtc: 'Total incl. tax',
+                send: 'send you',
             },
             invoice: {
                 title: 'this invoice',

package/dist/mjs/utils/commercialManagement/internationalization/choices.js.map

@@ -1 +1 @@
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{ AccountingCategoryId } from '../../../types/Enum/CommercialManagement';\nimport { InternationalizationChoicesType } from './type';\n\n\nexport const internationalizationChoices: InternationalizationChoicesType = {\n  fr: {\n    inputLists: {\n      headers: {\n        termsOfPayment: [\n          'À la livraison',\n          'À la commande',\n          'À réception de la facture',\n          'Exigible sous 14 jours',\n          'Exigible sous 30 jours',\n          '30 jours à réception de la facture',\n          '45 jours à réception de la facture',\n          '60 jours à réception de la facture',\n        ],\n        accountingCategories: [\n          { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n          { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n          { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n        ],\n      },\n      options: {\n        penalties: [\n          'Non applicable',\n          '3 fois le taux légal',\n          'Taux directeur de la BCE + 10 points',\n        ],\n        discount: [\n          'Non applicable',\n          'Aucun escompte en cas de paiement anticipé',\n        ],\n        vatMention: [\n          'Non concerné',\n          'Non applicable',\n          'TVA non applicable, art. 293 B du CGI',\n          'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',\n          'Non soumis à TVA selon l\\'article 261C du CGI',\n          'Article 261 D du code général des impôts (CGI)',\n          'Exonération de TVA, article 283-2 du Code général des impôts',\n          'Exonération de la TVA : Article 262 ter I du CGI',\n          'Mention de TVA 261.4.4 1 du CGI',\n          'Régime particulier – Biens d\\'occasion - article 297 A du CGI et directive communautaire 2006/112/CE',\n          'Régime particulier – Objets d\\'art - article 297 A du CGI et directive communautaire 2006/112/CE',\n          'Régime particulier – Objets de collection ou d\\'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE',\n          'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',\n          'Facture soumise au régime de l’auto-liquidation de la TVA',\n        ],\n        recoveryCost: [\n          'Non applicable',\n          '40€',\n        ],\n        paymentType: [\n          'Carte bancaire',\n          'Chèque',\n          'Espèces',\n          'Prélèvement',\n          'Virement bancaire',\n        ],\n      },\n    },\n    template: {\n      common: {\n        headers: {\n          emissionDate: 'Date d\\'émission',\n          accountingCategory: {\n            title: 'Catégorie de l\\'opération',\n            choices: [\n              { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n              { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n              { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n            ],\n          },\n        },\n        footer: {\n          capital: 'au capital de',\n          siren: 'immatriculée sous le SIREN',\n          vatCode: 'N° TVA',\n          marginVat: 'Régime TVA sur marge',\n          legalVatMention: 'ART 297-A du CGI ou directive 2006-212 CE',\n          shouldPayTaxAfterDebit: 'Option pour le paiement de la taxe d\\'après les débits',\n          penalties: 'Pénalités en cas de retard', \n          discount: 'Escompte',\n          recoveryCosts: 'Indemnités forfaitaire en cas de retard',\n          generate: 'Généré par',\n        },\n        options: {    \n          vatMention: 'Mention TVA', \n          paymentType: 'Mode de paiement',\n          bank: 'BANQUE',\n          approval: 'Bon pour accord',\n          comment: 'Commentaire',\n        },\n        table: {\n          headers: {\n            product: 'Article',\n            quantity: 'Quantité',\n            unitPrice: 'P.U HT',\n            unitPriceWithoutVat: 'P.U',\n            discount: 'Remise',\n            vat: 'TVA',\n            amount: 'Montant HT',\n            amountWithoutVat: 'Montant',\n            base: 'Base',\n            rate: 'Taux',\n            vatAmount: 'Montant TVA',\n            recap: 'Récapitulatif',\n          },\n          lines: {\n            totalHt: 'Total HT',\n            vat: 'TVA',\n            totalTTC: 'Total TTC',\n            totalWhitoutVat: 'Total',\n            deposit: 'Acompte',\n            remainderToPay: 'Reste à payer',\n            netToPay: 'Net à payer',\n          },\n        },\n      },\n      invoice: {\n        headers: {\n          title: 'Facture',\n          dueDate: 'Date d\\'échéance',\n          termsOfPayment: 'Date limite de règlement',\n        },\n      },\n      estimate: {\n        headers: {\n          title: 'Devis',\n          dueDate: 'Valide jusq\\'au',\n          termsOfPayment: 'Conditions de règlement',\n        },\n      },\n      orderForm: {\n        headers: {\n          title: 'Bon de commande',\n          dueDate: 'Date d\\'échéance',\n          termsOfPayment: 'Conditions de règlement',\n        },\n\n      },\n      deposit: {\n        headers: {\n          title: 'Accompte',\n          expirationDate: 'Date d\\'expiration',\n          termsOfPayment: 'Date limite de règlement',\n        },\n      },\n      asset: {\n        headers: {\n          title: 'Avoir',\n          dueDate: 'Date d\\'échéance',\n          termsOfPayment: 'Date limite de règlement',\n        },\n      },\n      remainder: {\n        headers: {\n          title: 'reste',\n          dueDate: 'Date d\\'échéance',\n          termsOfPayment: 'Date limite de règlement',\n        },\n      },\n      draft: {\n        headers: {\n          title: 'Brouillon',\n          dueDate: 'Date d\\'échéance',\n          termsOfPayment: 'Date limite de règlement',\n        },\n      },\n    },\n    mail: {\n      common: {\n        dueDate: 'Échéance',\n        generate: 'Généré par',\n        displayDocument: 'Afficher le document',\n        totalHt: 'Total HT',\n        totalVat: 'Total TVA',\n        totalTtc: 'Total TTC',\n      },\n      invoice: {\n        title: 'cette facture',\n        subTitle: 'Facture',\n      },\n      estimate: {\n        title: 'ce devis',\n        subTitle: 'Devis',\n      },\n      orderForm: {\n        title: 'ce bon de commande',\n        subTitle: 'Bon de commande',\n      },\n      deposit: {\n        title: 'cet acompte',\n        subTitle: 'Acompte',\n      },\n      asset: {\n        title: 'cet avoir',\n        subTitle: 'Avoir',\n      },\n      remainder: {\n        title: 'cette facture',\n        subTitle: 'Facture',\n      },\n      default: {\n        title: 'ce document',\n        subTitle: 'Document',\n      },\n\n    },\n  },\n  en: {\n    inputLists: {\n      headers: {\n        termsOfPayment: [\n          'On delivery',\n          'On order',\n          'Upon receipt of invoice',\n          'Due within 14 days',\n          'Due within 30 days',\n          '30 days upon receipt of invoice',\n          '45 days upon receipt of invoice',\n          '60 days upon receipt of invoice',\n        ],\n        accountingCategories: [\n          { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n          { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n          { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n        ],\n      },\n      options: {\n        penalties: [\n          'Not applicable',\n          '3 times the legal rate',\n          'ECB key rate + 10 points',\n        ],\n        discount: [\n          'Not applicable',\n          'No discount for early payment',\n        ],\n        vatMention: [\n          'Not affected',\n          'Not applicable',\n          'VAT not applicable, art. 293 B of the FGTC',\n          'VAT not applicable - Exports outside the EU - Art. 259-1 FGTC',\n          'Not subject to VAT under article 261C of the FGTC',\n          'Article 261 D of the French General Tax Code (FGTC)',\n          'VAT exemption, article 283-2 of the French General Tax Code',\n          'VAT exemption: Article 262 ter I of the FGTC',\n          'VAT notice 261.4.4 1 of the FGTC',\n          'Special regime - Second-hand goods - article 297 A of the FGTC and EC directive 2006/112/EC',\n          'Special regime - Works of art - article 297 A of the FGTC and EC directive 2006/112/EC',\n          'Special regime – Collector\\'s items and antiques - article 297 A of the FGTC and EC directive 2006/112/EC',\n          'Special regime - Travel agencies - article 297 A of the FGTC and EC directive 2006/112/EC',\n          'Invoice subject to VAT reverse charge system',\n        ],\n        recoveryCost: [\n          'Not applicable',\n          '40€',\n        ],\n        paymentType: [\n          'Credit card',\n          'Check',\n          'Cash',\n          'Withdrawal',\n          'Bank transfer',\n        ],\n      },\n    },\n    template: {\n      common: {\n        headers: {\n          emissionDate: 'Emission date',\n          accountingCategory: {\n            title: 'Accounting category',\n            choices: [\n              { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n              { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n              { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n            ],\n          },\n        },\n        footer: {\n          capital: 'with capital of',\n          siren: 'registered under SIREN',\n          vatCode: 'VAT number',\n          marginVat: 'VAT margin scheme',\n          legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',\n          shouldPayTaxAfterDebit: 'Option to pay tax on debits',\n          penalties: 'Late payment penalties', \n          discount: 'discount',\n          recoveryCosts: 'Recovery cost for delays',\n          generate: 'Created by',\n        },\n        options: {     \n          vatMention: 'VAT mention',\n          paymentType: 'payment type',\n          bank: 'BANK',\n          approval: 'For apprval',\n          comment: 'Comment',\n   \n        },\n        table: {\n          headers: {\n            product: 'Product',\n            quantity: 'Quantity',\n            unitPrice: 'Excl. tax unit price',\n            unitPriceWithoutVat: 'Unit price',\n            discount: 'Discount',\n            vat: 'VAT',\n            amount: 'Amount excl. tax',\n            amountWithoutVat: 'Amount',\n            base: 'Base',\n            rate: 'Rate',\n            vatAmount: 'VAT amount',\n            recap: 'Recap',\n          },\n          lines: {\n            totalHt: 'Amount excl. tax',\n            vat: 'VAT',\n            totalTTC: 'Amount incl. tax',\n            totalWhitoutVat: 'Amount',\n            deposit: 'Deposit',\n            remainderToPay: 'Remainder to pay',\n            netToPay: 'Net to pay',\n          },\n        },\n      },\n      invoice: {\n        headers: {\n          title: 'Invoice',\n          dueDate: 'Due date',\n          termsOfPayment: 'Deadline for payment',\n        },\n      },\n      estimate: {\n        headers: {\n          title: 'Estimate',\n          dueDate: 'Valid until',\n          termsOfPayment: 'Term of payment',\n        },\n      },\n      orderForm: {\n        headers: {\n          title: 'Order form',\n          dueDate: 'Valid until',\n          termsOfPayment: 'Term of payment',\n        },\n\n      },\n      deposit: {\n        headers: {\n          title: 'Deposit',\n          expirationDate: 'Expiration date',\n          termsOfPayment: 'Deadline for payment',\n        },\n      },\n      asset: {\n        headers: {\n          title: 'Asset',\n          dueDate: 'Due date',\n          termsOfPayment: 'Deadline for payment',\n        },\n      },\n      remainder: {\n        headers: {\n          title: 'Remainder',\n          dueDate: 'Due date',\n          termsOfPayment: 'Deadline for payment',\n        },\n      },\n      draft: {\n        headers: {\n          title: 'Draft',\n          dueDate: 'Due date',\n          termsOfPayment: 'Deadline for payment',\n        },\n      },\n    },\n    mail: {\n      common: {\n        dueDate: 'Due date',\n        generate: 'Created by',\n        displayDocument: 'Display document',\n        totalHt: 'Total excl. tax',\n        totalVat: 'Total VAT',\n        totalTtc: 'Total incl. tax',\n      },\n      invoice: {\n        title: 'this invoice',\n        subTitle: 'Invoice',\n      },\n      estimate: {\n        title: 'this estimate',\n        subTitle: 'Estimate',\n      },\n      orderForm: {\n        title: 'this order form',\n        subTitle: 'Order form',\n      },\n      deposit: {\n        title: 'this deposit',\n        subTitle: 'Deposit',\n      },\n      asset: {\n        title: 'this asset',\n        subTitle: 'Asset',\n      },\n      remainder: {\n        title: 'this invoice',\n        subTitle: 'Invoice',\n      },\n      default: {\n        title: 'this document',\n        subTitle: 'Document',\n      },\n\n    },\n  },\n};"]}
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{ AccountingCategoryId } from '../../../types/Enum/CommercialManagement';\nimport { InternationalizationChoicesType } from './type';\n\n\nexport const internationalizationChoices: InternationalizationChoicesType = {\n  fr: {\n    inputLists: {\n      headers: {\n        termsOfPayment: [\n          'À la livraison',\n          'À la commande',\n          'À réception de la facture',\n          'Exigible sous 14 jours',\n          'Exigible sous 30 jours',\n          '30 jours à réception de la facture',\n          '45 jours à réception de la facture',\n          '60 jours à réception de la facture',\n        ],\n        accountingCategories: [\n          { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n          { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n          { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n        ],\n      },\n      options: {\n        penalties: [\n          'Non applicable',\n          '3 fois le taux légal',\n          'Taux directeur de la BCE + 10 points',\n        ],\n        discount: [\n          'Non applicable',\n          'Aucun escompte en cas de paiement anticipé',\n        ],\n        vatMention: [\n          'Non concerné',\n          'Non applicable',\n          'TVA non applicable, art. 293 B du CGI',\n          'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',\n          'Non soumis à TVA selon l\\'article 261C du CGI',\n          'Article 261 D du code général des impôts (CGI)',\n          'Exonération de TVA, article 283-2 du Code général des impôts',\n          'Exonération de la TVA : Article 262 ter I du CGI',\n          'Mention de TVA 261.4.4 1 du CGI',\n          'Régime particulier – Biens d\\'occasion - article 297 A du CGI et directive communautaire 2006/112/CE',\n          'Régime particulier – Objets d\\'art - article 297 A du CGI et directive communautaire 2006/112/CE',\n          'Régime particulier – Objets de collection ou d\\'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE',\n          'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',\n          'Facture soumise au régime de l’auto-liquidation de la TVA',\n        ],\n        recoveryCost: [\n          'Non applicable',\n          '40€',\n        ],\n        paymentType: [\n          'Carte bancaire',\n          'Chèque',\n          'Espèces',\n          'Prélèvement',\n          'Virement bancaire',\n        ],\n      },\n    },\n    template: {\n      common: {\n        headers: {\n          emissionDate: 'Date d\\'émission',\n          accountingCategory: {\n            title: 'Catégorie de l\\'opération',\n            choices: [\n              { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Livraison de biens' },\n              { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Prestation de services' },\n              { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Prestation de services et livraison de biens' },\n            ],\n          },\n        },\n        footer: {\n          capital: 'au capital de',\n          siren: 'immatriculée sous le SIREN',\n          vatCode: 'N° TVA',\n          marginVat: 'Régime TVA sur marge',\n          legalVatMention: 'ART 297-A du CGI ou directive 2006-212 CE',\n          shouldPayTaxAfterDebit: 'Option pour le paiement de la taxe d\\'après les débits',\n          penalties: 'Pénalités en cas de retard', \n          discount: 'Escompte',\n          recoveryCosts: 'Indemnités forfaitaire en cas de retard',\n          generate: 'Généré par',\n        },\n        options: {    \n          vatMention: 'Mention TVA', \n          paymentType: 'Mode de paiement',\n          bank: 'BANQUE',\n          approval: 'Bon pour accord',\n          comment: 'Commentaire',\n        },\n        table: {\n          headers: {\n            product: 'Article',\n            quantity: 'Quantité',\n            unitPrice: 'P.U HT',\n            unitPriceWithoutVat: 'P.U',\n            discount: 'Remise',\n            vat: 'TVA',\n            amount: 'Montant HT',\n            amountWithoutVat: 'Montant',\n            base: 'Base',\n            rate: 'Taux',\n            vatAmount: 'Montant TVA',\n            recap: 'Récapitulatif',\n          },\n          lines: {\n            totalHt: 'Total HT',\n            vat: 'TVA',\n            totalTTC: 'Total TTC',\n            totalWhitoutVat: 'Total',\n            deposit: 'Acompte',\n            remainderToPay: 'Reste à payer',\n            netToPay: 'Net à payer',\n          },\n        },\n      },\n      invoice: {\n        headers: {\n          title: 'Facture',\n          dueDate: 'Date d\\'échéance',\n          termsOfPayment: 'Date limite de règlement',\n        },\n      },\n      estimate: {\n        headers: {\n          title: 'Devis',\n          dueDate: 'Valide jusq\\'au',\n          termsOfPayment: 'Conditions de règlement',\n        },\n      },\n      orderForm: {\n        headers: {\n          title: 'Bon de commande',\n          dueDate: 'Date d\\'échéance',\n          termsOfPayment: 'Conditions de règlement',\n        },\n\n      },\n      deposit: {\n        headers: {\n          title: 'Accompte',\n          expirationDate: 'Date d\\'expiration',\n          termsOfPayment: 'Date limite de règlement',\n        },\n      },\n      asset: {\n        headers: {\n          title: 'Avoir',\n          dueDate: 'Date d\\'échéance',\n          termsOfPayment: 'Date limite de règlement',\n        },\n      },\n      remainder: {\n        headers: {\n          title: 'reste',\n          dueDate: 'Date d\\'échéance',\n          termsOfPayment: 'Date limite de règlement',\n        },\n      },\n      draft: {\n        headers: {\n          title: 'Brouillon',\n          dueDate: 'Date d\\'échéance',\n          termsOfPayment: 'Date limite de règlement',\n        },\n      },\n    },\n    mail: {\n      common: {\n        dueDate: 'Échéance',\n        generate: 'Généré par',\n        displayDocument: 'Afficher le document',\n        totalHt: 'Total HT',\n        totalVat: 'Total TVA',\n        totalTtc: 'Total TTC',\n        send: 'vous adresse',\n      },\n      invoice: {\n        title: 'cette facture',\n        subTitle: 'Facture',\n      },\n      estimate: {\n        title: 'ce devis',\n        subTitle: 'Devis',\n      },\n      orderForm: {\n        title: 'ce bon de commande',\n        subTitle: 'Bon de commande',\n      },\n      deposit: {\n        title: 'cet acompte',\n        subTitle: 'Acompte',\n      },\n      asset: {\n        title: 'cet avoir',\n        subTitle: 'Avoir',\n      },\n      remainder: {\n        title: 'cette facture',\n        subTitle: 'Facture',\n      },\n      default: {\n        title: 'ce document',\n        subTitle: 'Document',\n      },\n\n    },\n  },\n  en: {\n    inputLists: {\n      headers: {\n        termsOfPayment: [\n          'On delivery',\n          'On order',\n          'Upon receipt of invoice',\n          'Due within 14 days',\n          'Due within 30 days',\n          '30 days upon receipt of invoice',\n          '45 days upon receipt of invoice',\n          '60 days upon receipt of invoice',\n        ],\n        accountingCategories: [\n          { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n          { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n          { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n        ],\n      },\n      options: {\n        penalties: [\n          'Not applicable',\n          '3 times the legal rate',\n          'ECB key rate + 10 points',\n        ],\n        discount: [\n          'Not applicable',\n          'No discount for early payment',\n        ],\n        vatMention: [\n          'Not affected',\n          'Not applicable',\n          'VAT not applicable, art. 293 B of the FGTC',\n          'VAT not applicable - Exports outside the EU - Art. 259-1 FGTC',\n          'Not subject to VAT under article 261C of the FGTC',\n          'Article 261 D of the French General Tax Code (FGTC)',\n          'VAT exemption, article 283-2 of the French General Tax Code',\n          'VAT exemption: Article 262 ter I of the FGTC',\n          'VAT notice 261.4.4 1 of the FGTC',\n          'Special regime - Second-hand goods - article 297 A of the FGTC and EC directive 2006/112/EC',\n          'Special regime - Works of art - article 297 A of the FGTC and EC directive 2006/112/EC',\n          'Special regime – Collector\\'s items and antiques - article 297 A of the FGTC and EC directive 2006/112/EC',\n          'Special regime - Travel agencies - article 297 A of the FGTC and EC directive 2006/112/EC',\n          'Invoice subject to VAT reverse charge system',\n        ],\n        recoveryCost: [\n          'Not applicable',\n          '40€',\n        ],\n        paymentType: [\n          'Credit card',\n          'Check',\n          'Cash',\n          'Withdrawal',\n          'Bank transfer',\n        ],\n      },\n    },\n    template: {\n      common: {\n        headers: {\n          emissionDate: 'Emission date',\n          accountingCategory: {\n            title: 'Accounting category',\n            choices: [\n              { id: AccountingCategoryId.DELIVERY_OF_GOOD, label: 'Delivery of goods' },\n              { id: AccountingCategoryId.SERVICE_DELIVERY, label: 'Services delivery' },\n              { id: AccountingCategoryId.GOOD_AND_SERVICE, label: 'Services and goods delivery' },\n            ],\n          },\n        },\n        footer: {\n          capital: 'with capital of',\n          siren: 'registered under SIREN',\n          vatCode: 'VAT number',\n          marginVat: 'VAT margin scheme',\n          legalVatMention: 'ART 297-A of the FGTC or directive 2006-212 EC',\n          shouldPayTaxAfterDebit: 'Option to pay tax on debits',\n          penalties: 'Late payment penalties', \n          discount: 'discount',\n          recoveryCosts: 'Recovery cost for delays',\n          generate: 'Created by',\n        },\n        options: {     \n          vatMention: 'VAT mention',\n          paymentType: 'payment type',\n          bank: 'BANK',\n          approval: 'For apprval',\n          comment: 'Comment',\n   \n        },\n        table: {\n          headers: {\n            product: 'Product',\n            quantity: 'Quantity',\n            unitPrice: 'Excl. tax unit price',\n            unitPriceWithoutVat: 'Unit price',\n            discount: 'Discount',\n            vat: 'VAT',\n            amount: 'Amount excl. tax',\n            amountWithoutVat: 'Amount',\n            base: 'Base',\n            rate: 'Rate',\n            vatAmount: 'VAT amount',\n            recap: 'Recap',\n          },\n          lines: {\n            totalHt: 'Amount excl. tax',\n            vat: 'VAT',\n            totalTTC: 'Amount incl. tax',\n            totalWhitoutVat: 'Amount',\n            deposit: 'Deposit',\n            remainderToPay: 'Remainder to pay',\n            netToPay: 'Net to pay',\n          },\n        },\n      },\n      invoice: {\n        headers: {\n          title: 'Invoice',\n          dueDate: 'Due date',\n          termsOfPayment: 'Deadline for payment',\n        },\n      },\n      estimate: {\n        headers: {\n          title: 'Estimate',\n          dueDate: 'Valid until',\n          termsOfPayment: 'Term of payment',\n        },\n      },\n      orderForm: {\n        headers: {\n          title: 'Order form',\n          dueDate: 'Valid until',\n          termsOfPayment: 'Term of payment',\n        },\n\n      },\n      deposit: {\n        headers: {\n          title: 'Deposit',\n          expirationDate: 'Expiration date',\n          termsOfPayment: 'Deadline for payment',\n        },\n      },\n      asset: {\n        headers: {\n          title: 'Asset',\n          dueDate: 'Due date',\n          termsOfPayment: 'Deadline for payment',\n        },\n      },\n      remainder: {\n        headers: {\n          title: 'Remainder',\n          dueDate: 'Due date',\n          termsOfPayment: 'Deadline for payment',\n        },\n      },\n      draft: {\n        headers: {\n          title: 'Draft',\n          dueDate: 'Due date',\n          termsOfPayment: 'Deadline for payment',\n        },\n      },\n    },\n    mail: {\n      common: {\n        dueDate: 'Due date',\n        generate: 'Created by',\n        displayDocument: 'Display document',\n        totalHt: 'Total excl. tax',\n        totalVat: 'Total VAT',\n        totalTtc: 'Total incl. tax',\n        send: 'send you',\n      },\n      invoice: {\n        title: 'this invoice',\n        subTitle: 'Invoice',\n      },\n      estimate: {\n        title: 'this estimate',\n        subTitle: 'Estimate',\n      },\n      orderForm: {\n        title: 'this order form',\n        subTitle: 'Order form',\n      },\n      deposit: {\n        title: 'this deposit',\n        subTitle: 'Deposit',\n      },\n      asset: {\n        title: 'this asset',\n        subTitle: 'Asset',\n      },\n      remainder: {\n        title: 'this invoice',\n        subTitle: 'Invoice',\n      },\n      default: {\n        title: 'this document',\n        subTitle: 'Document',\n      },\n\n    },\n  },\n};"]}

package/dist/mjs/utils/commercialManagement/internationalization/type.d.ts

@@ -118,6 +118,7 @@ export type InternationalizationChoiceMailCommon = {
     totalHt: string;
     totalVat: string;
     totalTtc: string;
+    send: string;
 };
 export type InternationalizationChoiceMailSpecific = {
     title: string;

package/dist/mjs/utils/commercialManagement/internationalization/type.d.ts.map

@@ -1 +1 @@
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package/dist/mjs/utils/commercialManagement/internationalization/type.js.map

@@ -1 +1 @@
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+{"version":3,"file":"type.js","sourceRoot":"","sources":["../../../../../ts/utils/commercialManagement/internationalization/type.ts"],"names":[],"mappings":"","sourcesContent":["import { AccountingCategoryId } from '../../../types/Enum/CommercialManagement';\n\nexport type InternationalizationChoicesHeaders = {\n  termsOfPayment: string[];\n  accountingCategories: Array<{ label: string; id: AccountingCategoryId }>;\n};\n\nexport type InternationalizationChoicesOptions = {\n  penalties: string[];\n  vatMention: string[];\n  discount: string[];\n  recoveryCost: string[];\n  paymentType: string[];\n};\n\nexport type InternationalizationChoiceInputList = {\n  headers: InternationalizationChoicesHeaders;\n  options: InternationalizationChoicesOptions;\n};\n\nexport type InternationalizationChoicesTemplateCommonHeader = {\n  emissionDate: string;\n  accountingCategory: {\n    title: string;\n    choices: Array<{ label: string; id: AccountingCategoryId }>;\n  },\n};\n\nexport type InternationalizationChoiceTemplateSpecificHeader = {\n  title: string;\n  dueDate: string;\n  termsOfPayment: string;\n};\n\nexport type InternationlizationChoiceTemplateSpecificDepositHeader = {\n  title: string;\n  expirationDate: string\n  termsOfPayment: string;\n};\n\nexport type InternationalizationChoiceTemplateFooter = {\n  penalties: string;\n  discount: string;\n  recoveryCosts: string;\n  capital: string;\n  siren: string;\n  vatCode: string;\n  marginVat: string;\n  legalVatMention: string;\n  shouldPayTaxAfterDebit: string;\n  generate: string;\n};\n\n\nexport type InternationalizationChoiceTemplateOptions = {\n  vatMention: string;\n  paymentType: string;\n  bank: string;\n  approval: string;\n  comment: string;\n  \n};\n\nexport type InternationalizationChoiceTemplateTable = {\n  headers: {\n    product:string;\n    quantity: string;\n    unitPrice: string;\n    unitPriceWithoutVat: string;\n    discount: string;\n    vat: string;\n    amount: string;\n    amountWithoutVat: string;\n    base: string;\n    rate: string;\n    vatAmount: string;\n    recap: string;\n  },\n  lines: {\n    totalHt: string;\n    vat: string;\n    totalTTC: string;\n    totalWhitoutVat: string;\n    netToPay: string;\n    remainderToPay: string;\n    deposit: string\n  },\n};\n\nexport type InternationalizationChoiceTemplateCommon = {\n  headers: InternationalizationChoicesTemplateCommonHeader;\n  footer: InternationalizationChoiceTemplateFooter;\n  options: InternationalizationChoiceTemplateOptions;\n  table: InternationalizationChoiceTemplateTable;\n};\n\nexport type InternationalizationChoiceTemplate = {\n  common: InternationalizationChoiceTemplateCommon,\n  invoice: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n  estimate: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n  orderForm: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n  deposit: {\n    headers: InternationlizationChoiceTemplateSpecificDepositHeader,\n  },\n  asset: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n  remainder: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n  draft: {\n    headers: InternationalizationChoiceTemplateSpecificHeader,\n  },\n};\n\nexport type InternationalizationChoiceMailCommon = {\n  dueDate: string;\n  generate: string;\n  displayDocument: string;\n  totalHt: string\n  totalVat: string;\n  totalTtc: string;\n  send: string;\n};\n\nexport type InternationalizationChoiceMailSpecific = {\n  title: string;\n  subTitle: string;\n};\n\nexport type InternationalizationChoiceMail = {\n  common: InternationalizationChoiceMailCommon;\n  invoice: InternationalizationChoiceMailSpecific;\n  estimate: InternationalizationChoiceMailSpecific;\n  orderForm: InternationalizationChoiceMailSpecific;\n  deposit: InternationalizationChoiceMailSpecific;\n  asset: InternationalizationChoiceMailSpecific;\n  remainder: InternationalizationChoiceMailSpecific;\n  default: InternationalizationChoiceMailSpecific;\n};\n\nexport type InternationalizationChoices = {\n  inputLists: InternationalizationChoiceInputList;\n  template: InternationalizationChoiceTemplate;\n  mail: InternationalizationChoiceMail;\n\n};\n\nexport type InternationalizationChoicesType = {\n  [key: string]: InternationalizationChoices\n};"]}