@silexpert/core 1.2.42 → 1.2.44

package/ts/types/Enum/BalanceSheet.ts

@@ -40,7 +40,15 @@ export const BalanceSheetDetails = [
     text: 'À faire',
     color: 'grey',
     textColor: 'grey--text',
-    forRoles: [['front_office'], ['expert'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],
+    forRoles: [
+      ['front_office'],
+      ['expert'],
+      ['customer_success'],
+      ['on_boarder'],
+      ['termination'],
+      ['litige'],
+      ['facturation'],
+    ],
   },
   {
     text: 'En cours de prod.',
@@ -48,7 +56,7 @@ export const BalanceSheetDetails = [
     alias: 'ENC',
     color: 'grey',
     textColor: 'grey--text ',
-    forRoles: [['front_office'], ['expert']],
+    forRoles: [['front_office'], ['expert'], ['customer_success']],
   },
   {
     text: 'Att. retour client',
@@ -56,7 +64,7 @@ export const BalanceSheetDetails = [
     alias: 'ARC',
     color: 'cyan',
     textColor: 'cyan--text',
-    forRoles: [['front_office'], ['expert']],
+    forRoles: [['front_office'], ['expert'], ['customer_success']],
   },
   {
     text: 'À réviser',
@@ -92,7 +100,7 @@ export const BalanceSheetDetails = [
     value: BalanceSheetState.SENDED_TO_CLIENT,
     color: 'blue',
     textColor: 'blue--text',
-    forRoles: [['front_office'], ['expert']],
+    forRoles: [['front_office'], ['expert'], ['customer_success']],
   },
   {
     text: 'Accepté par le client',
@@ -100,7 +108,7 @@ export const BalanceSheetDetails = [
     color: 'blue darken-2',
     textColor: 'blue--text ',
     alias: 'APC',
-    forRoles: [['front_office'], ['expert']],
+    forRoles: [['front_office'], ['expert'], ['customer_success']],
   },
   {
     text: 'Refusé par le client',
@@ -142,7 +150,13 @@ export const BalanceSheetDetails = [
     text: 'N/A',
     color: 'grey lighten-2',
     textColor: 'grey--text',
-    forRoles: [['customer_success', 'manager'], ['on_boarder', 'manager'], ['termination', 'manager'], ['litige', 'manager'], ['facturation', 'manager']],
+    forRoles: [
+      ['customer_success', 'manager'],
+      ['on_boarder', 'manager'],
+      ['termination', 'manager'],
+      ['litige', 'manager'],
+      ['facturation', 'manager'],
+    ],
   },
   {
     text: 'Impayé',
@@ -150,7 +164,15 @@ export const BalanceSheetDetails = [
     color: 'error darken-2',
     textColor: 'error--text text--darken-2',
     key: 'unpaid',
-    forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],
+    forRoles: [
+      ['front_office', 'manager'],
+      ['front_office_express', 'manager'],
+      ['customer_success'],
+      ['on_boarder'],
+      ['termination'],
+      ['litige'],
+      ['facturation'],
+    ],
   },
   {
     text: 'Facturation en cours',
@@ -202,14 +224,14 @@ export const BalanceSheetDetails = [
     forRoles: [['front_office'], ['expert']],
   },
   {
-    text: 'Accepté SIE en l\'état',
+    text: "Accepté SIE en l'état",
     value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,
     color: 'green darken-3',
     colorText: 'green--text',
     forRoles: [['front_office'], ['expert']],
   },
   {
-    text: 'Refus d\'établir',
+    text: "Refus d'établir",
     value: BalanceSheetState.ESTABLISH_REFUSED,
     color: 'orange darken-1',
     colorText: 'orange--text text--darken-1',
@@ -272,7 +294,7 @@ export type BalanceSheetField = {
   calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total
 
   type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur
-  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous
+  idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous
 };
 
 export type BalanceSheetList = BalanceSheetField[];
@@ -298,7 +320,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         isSubcategory: true,
         fields: [
           {
-            name: 'Frais d\'établissement',
+            name: "Frais d'établissement",
             accounts: ['201'],
             accountsDeducted: ['2801'],
             total: 0,
@@ -387,7 +409,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             accountsDeducted: ['2967', '2968'],
           },
           {
-            name: 'Titres immobilisés de l\'activité de portefeuille',
+            name: "Titres immobilisés de l'activité de portefeuille",
             accounts: ['273'],
             accountsDeducted: ['2973'],
           },
@@ -473,7 +495,36 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
           {
             // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit
             name: 'Autres',
-            accounts: ['401', '408', '4096', '4097', '4098', '42', '43', '44', '451', '452', '453', '454', '455', '4561', '4563', '4564', '4565', '4566', '4567', '4568', '4569', '457', '458', '459', '46', '471', '472', '481'],
+            accounts: [
+              '401',
+              '408',
+              '4096',
+              '4097',
+              '4098',
+              '42',
+              '43',
+              '44',
+              '451',
+              '452',
+              '453',
+              '454',
+              '455',
+              '4561',
+              '4563',
+              '4564',
+              '4565',
+              '4566',
+              '4567',
+              '4568',
+              '4569',
+              '457',
+              '458',
+              '459',
+              '46',
+              '471',
+              '472',
+              '481',
+            ],
             idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],
             accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4
             type: 'active',
@@ -514,7 +565,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         type: 'active',
       },
       {
-        name: 'Charges constatées d\'avance',
+        name: "Charges constatées d'avance",
         key: 'establishedInAdvance',
         accounts: ['486'],
       },
@@ -559,7 +610,16 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     total: 0,
     totalDeducted: 0,
     calculation: true,
-    calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],
+    calculationAdd: [
+      'fixedAsset',
+      'subscribedCapital',
+      'circulatingActive',
+      'total3',
+      'total4',
+      'total3',
+      'total4',
+      'total5',
+    ],
     isTotal: true,
   },
 ];
@@ -573,7 +633,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     total: 0,
   },
   {
-    name: 'Primes d\'émission, de fusion, d\'apport',
+    name: "Primes d'émission, de fusion, d'apport",
     key: 'issuePremiums',
     accounts: ['104'],
     isSubcategory: true,
@@ -587,7 +647,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     total: 0,
   },
   {
-    name: 'Ecart d\'équivalence',
+    name: "Ecart d'équivalence",
     key: 'equivalenceGap',
     accounts: ['107'],
     isSubcategory: true,
@@ -627,14 +687,14 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     total: 0,
   },
   {
-    name: 'Résultat de l\'exercice (bénéfice ou perte)',
+    name: "Résultat de l'exercice (bénéfice ou perte)",
     key: 'resultExercice',
     accounts: ['12'], // comptes 6 - 7
     isSubcategory: true,
     total: 0,
   },
   {
-    name: 'Subventions d\'investissement',
+    name: "Subventions d'investissement",
     key: 'subsidies',
     accounts: ['13'],
     isSubcategory: true,
@@ -651,7 +711,17 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     name: 'Total (I)',
     key: 'total1',
     calculation: true,
-    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],
+    calculationAdd: [
+      'subscribedCapital',
+      'issuePremiums',
+      'equivalenceGap',
+      'revaluationGap',
+      'reservations',
+      'postponement',
+      'resultExercice',
+      'subsidies',
+      'subsidiesRegulated',
+    ],
     isTotal: true,
     total: 0,
   },
@@ -772,7 +842,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         type: 'passive',
       },
       {
-        name: 'Produits constatés d\'avance',
+        name: "Produits constatés d'avance",
         key: 'advanceProducts',
         accounts: ['487', '489'],
         isSubcategory: true,
@@ -800,7 +870,20 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     key: 'total5',
     total: 0,
     calculation: true,
-    calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],
+    calculationAdd: [
+      'subscribedCapital',
+      'issuePremiums',
+      'equivalenceGap',
+      'revaluationGap',
+      'reservations',
+      'postponement',
+      'resultExercice',
+      'subsidies',
+      'subsidiesRegulated',
+      'provisions',
+      'debts',
+      'total4',
+    ],
     isTotal: true,
   },
 ];
@@ -845,4 +928,4 @@ export const balanceSheetTotalRanges = [
     lowValue: 250000,
     highValue: 10000000,
   },
-] as const;
+] as const;

package/ts/types/Enum/BankCollectingState.ts

@@ -4,6 +4,7 @@ export enum BankCollectingState {
   INVOICED = 3,
   REFUSED_INVOICE = 4,
   UNPAID = 5,
+  INVOICED_WAITING_PAYMENT = 6,
 }
 
 export const BankCollectingStateList = [
@@ -37,4 +38,10 @@ export const BankCollectingStateList = [
     color: 'red lighten-2',
     textColor: 'red--text red--lighten-3',
   },
-];
+  {
+    id: BankCollectingState.INVOICED_WAITING_PAYMENT,
+    label: 'Facturé en attente de paiement',
+    color: 'green darken-2',
+    textColor: 'red--text red--lighten-3',
+  },
+];

package/ts/types/Enum/BrandClementine.ts

@@ -340,5 +340,11 @@ export const BrandClementine: Brand[] = [
       email: 'facturation@compta-clementine.fr',
     },
     salesContractConfig: SalesContractKlems,
+    caarl: {
+      subscriptionNumber: {
+        sandbox: 'S-2412-3945851',
+        production: 'S-2412-5088901',
+      },
+    },
   },
 ] as const;

package/ts/types/Enum/Ged.ts

@@ -53,6 +53,7 @@ export enum GedFolder {
   FEC = 47,
   BACKUP = 48,
   PREVISIONAL = 49,
+  PREVISIONAL_ANNEX = 50,
 }
 
 export enum TypeFile {
@@ -326,57 +327,58 @@ export const GedFileTypeDetail = {
 };
 
 export const GedFolderList: Array<{ id: GedFolder, isVisibleForClient: boolean; idGedCategory: GedCategory; name: string }> = [
-  { id: GedFolder.KBIS, name: 'K-bis & Carte d\'identité & Mémento fiscal', isVisibleForClient: true,	idGedCategory: GedCategory.COMPANY },
-  { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true,	idGedCategory: GedCategory.COMPANY },
-  { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true,	idGedCategory: GedCategory.COMPANY },
-  { id: GedFolder.BALANCE_GL, name: 'Balance-GL Journaux', isVisibleForClient: true,	idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
-  { id: GedFolder.CLOSE_BALANCE_SHEET, name: 'Clôtures & Bilans', isVisibleForClient: true,	idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
-  { id: GedFolder.VAT, name: 'Déclarations de TVA', isVisibleForClient: true,	idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
-  { id: GedFolder.IS_DECLARATIONS, name: 'Déclarations d\'IS', isVisibleForClient: true,	idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
-  { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true,	idGedCategory: GedCategory.COMPANY },
-  { id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX, name: 'Formation et taxe professionnelle', isVisibleForClient: true,	idGedCategory: GedCategory.SOCIAL },
-  { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true,	idGedCategory: GedCategory.SOCIAL },
-  { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true,	idGedCategory: GedCategory.SOCIAL },
-  { id: GedFolder.PAY_SLIPS, name: 'Bulletins de salaires', isVisibleForClient: true,	idGedCategory: GedCategory.SOCIAL },
-  { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true,	idGedCategory: GedCategory.SOCIAL },
-  { id: GedFolder.AGM, name: 'PV d\'AG', isVisibleForClient: true,	idGedCategory: GedCategory.JURIDIC },
-  { id: GedFolder.CONTRACTS_LEASES, name: 'Contrats & Baux', isVisibleForClient: true,	idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true,	idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.CABINET_INVOICES, name: 'Factures Cabinet', isVisibleForClient: true,	idGedCategory: GedCategory.BILLING },
-  { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true,	idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true,	idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.BORROWING_TABLES, name: 'Tableaux d’emprunts', isVisibleForClient: true,	idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true,	idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.GA_BALANCE_PV, name: 'Bilan & PV d’AG antérieur', isVisibleForClient: true,	idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.SLIPS_CFE, name: 'Bordereaux pour la CFE', isVisibleForClient: true,	idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS, name: 'Annexes fournisseurs/clients', isVisibleForClient: true,	idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.MISCELLANEOUS, name: 'Divers', isVisibleForClient: true,	idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
-  { id: GedFolder.LEGAL_ANNOUNCEMENTS, name: 'Annonces Légales', isVisibleForClient: true,	idGedCategory: GedCategory.JURIDIC },
-  { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true,	idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true,	idGedCategory: GedCategory.COMPANY },
-  { id: GedFolder.INCOMING_MAILS, name: 'Courriers entrants', isVisibleForClient: true,	idGedCategory: GedCategory.MAIL },
-  { id: GedFolder.OUTGOING_MAIL, name: 'Courriers sortants', isVisibleForClient: true,	idGedCategory: GedCategory.MAIL },
-  { id: GedFolder.BANK_STATEMENT, name: 'Relevés Bancaires', isVisibleForClient: true,	idGedCategory: GedCategory.BANK_STATEMENT },
-  { id: GedFolder.FORMALISM, name: 'Formalisme', isVisibleForClient:false,	idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
-  { id: GedFolder.PENDING_POINTS, name: 'Points en suspens', isVisibleForClient:false,	idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
-  { id: GedFolder.BALANCE_GL_JOURNALS_YEAR, name: 'Balance-GL Journaux Année N-1', isVisibleForClient: true,	idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
-  { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true,	idGedCategory: GedCategory.JURIDIC },
-  { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true,	idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.EMPLOYEMENT_CONTRACT, name: 'Contrats de travail & avenants', isVisibleForClient: true,	idGedCategory: GedCategory.SOCIAL },
-  { id: GedFolder.EXIT_DOCUMENT, name: 'Documents de sorties', isVisibleForClient: true,	idGedCategory: GedCategory.SOCIAL },
-  { id: GedFolder.JEDECLARE_MANDATES, name: 'Mandat JeDeclare', isVisibleForClient: true,	idGedCategory: GedCategory.COMPANY },
+  { id: GedFolder.KBIS, name: 'K-bis & Carte d\'identité & Mémento fiscal', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
+  { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
+  { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
+  { id: GedFolder.BALANCE_GL, name: 'Balance-GL Journaux', isVisibleForClient: true, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
+  { id: GedFolder.CLOSE_BALANCE_SHEET, name: 'Clôtures & Bilans', isVisibleForClient: true, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
+  { id: GedFolder.VAT, name: 'Déclarations de TVA', isVisibleForClient: true, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
+  { id: GedFolder.IS_DECLARATIONS, name: 'Déclarations d\'IS', isVisibleForClient: true, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
+  { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
+  { id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX, name: 'Formation et taxe professionnelle', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
+  { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
+  { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
+  { id: GedFolder.PAY_SLIPS, name: 'Bulletins de salaires', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
+  { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
+  { id: GedFolder.AGM, name: 'PV d\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
+  { id: GedFolder.CONTRACTS_LEASES, name: 'Contrats & Baux', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+  { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+  { id: GedFolder.CABINET_INVOICES, name: 'Factures Cabinet', isVisibleForClient: true, idGedCategory: GedCategory.BILLING },
+  { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+  { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+  { id: GedFolder.BORROWING_TABLES, name: 'Tableaux d’emprunts', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+  { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+  { id: GedFolder.GA_BALANCE_PV, name: 'Bilan & PV d’AG antérieur', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+  { id: GedFolder.SLIPS_CFE, name: 'Bordereaux pour la CFE', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+  { id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS, name: 'Annexes fournisseurs/clients', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+  { id: GedFolder.MISCELLANEOUS, name: 'Divers', isVisibleForClient: true, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
+  { id: GedFolder.LEGAL_ANNOUNCEMENTS, name: 'Annonces Légales', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
+  { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+  { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
+  { id: GedFolder.INCOMING_MAILS, name: 'Courriers entrants', isVisibleForClient: true, idGedCategory: GedCategory.MAIL },
+  { id: GedFolder.OUTGOING_MAIL, name: 'Courriers sortants', isVisibleForClient: true, idGedCategory: GedCategory.MAIL },
+  { id: GedFolder.BANK_STATEMENT, name: 'Relevés Bancaires', isVisibleForClient: true, idGedCategory: GedCategory.BANK_STATEMENT },
+  { id: GedFolder.FORMALISM, name: 'Formalisme', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
+  { id: GedFolder.PENDING_POINTS, name: 'Points en suspens', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
+  { id: GedFolder.BALANCE_GL_JOURNALS_YEAR, name: 'Balance-GL Journaux Année N-1', isVisibleForClient: true, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
+  { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
+  { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+  { id: GedFolder.EMPLOYEMENT_CONTRACT, name: 'Contrats de travail & avenants', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
+  { id: GedFolder.EXIT_DOCUMENT, name: 'Documents de sorties', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
+  { id: GedFolder.JEDECLARE_MANDATES, name: 'Mandat JeDeclare', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
   { id: GedFolder.COMPANY_PASSWORD_SERVICE, name: 'Mot de passe service entreprise', isVisibleForClient: false, idGedCategory: GedCategory.COMPANY },
   { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
   { id: GedFolder.PREVISIONAL, name: 'Prévisionnels', isVisibleForClient: true, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
+  { id: GedFolder.PREVISIONAL_ANNEX, name: 'Annexes Prévisionnels', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
 ];
 
-export const gedCategoryWithName: Array<{ idGedCategory: number, name: string, usableByClient: boolean, brandCondition?: string[] }>  = [
-  { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true  },
-  { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité',  usableByClient: false },
-  { idGedCategory: GedCategory.SOCIAL, name: 'Social',  usableByClient: false },
-  { idGedCategory: GedCategory.JURIDIC, name: 'Juridique',  usableByClient: false },
+export const gedCategoryWithName: Array<{ idGedCategory: number, name: string, usableByClient: boolean, brandCondition?: string[] }> = [
+  { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },
+  { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité', usableByClient: false },
+  { idGedCategory: GedCategory.SOCIAL, name: 'Social', usableByClient: false },
+  { idGedCategory: GedCategory.JURIDIC, name: 'Juridique', usableByClient: false },
   { idGedCategory: GedCategory.GENERALITY, name: 'Généralités', usableByClient: true },
-  { idGedCategory: GedCategory.BILLING, name: 'Facturation',  usableByClient: false },
-  { idGedCategory: GedCategory.MAIL, name: 'Courriers',  usableByClient: true, brandCondition: ['Clementine', 'Comptastart'] },
-  { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires',  usableByClient: true },
+  { idGedCategory: GedCategory.BILLING, name: 'Facturation', usableByClient: false },
+  { idGedCategory: GedCategory.MAIL, name: 'Courriers', usableByClient: true, brandCondition: ['Clementine', 'Comptastart'] },
+  { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },
 ];

package/ts/types/Enum/ReasonNotSubscribed.ts

@@ -20,7 +20,7 @@ export const ReasonNotSubscribed = [
   {
     id: 4,
     text: 'Prestation social pour salarié unique',
-    hidden: true,
+    hidden: false,
     isOver: null,
   },
   {
@@ -74,13 +74,13 @@ export const ReasonNotSubscribed = [
   {
     id: 14,
     text: 'Exercice à reprendre trop vieux',
-    hidden: true,
+    hidden: false,
     isOver: null,
   },
   {
     id: 15,
     text: 'Entreprise/société étrangère',
-    hidden: true,
+    hidden: false,
     isOver: null,
   },
   {
@@ -104,7 +104,7 @@ export const ReasonNotSubscribed = [
   {
     id: 19,
     text: 'Particulier',
-    hidden: true,
+    hidden: false,
     isOver: null,
   },
   {
@@ -116,13 +116,13 @@ export const ReasonNotSubscribed = [
   {
     id: 21,
     text: 'Pourcentage',
-    hidden: true,
+    hidden: false,
     isOver: null,
   },
   {
     id: 22,
     text: 'Prévis délais trop long',
-    hidden: true,
+    hidden: false,
     isOver: null,
   },
   {
@@ -203,4 +203,10 @@ export const ReasonNotSubscribed = [
     hidden: false,
     isOver: [],
   },
+  {
+    id: 36,
+    text: 'Ne répond pas - échec relances',
+    hidden: false,
+    isOver: [],
+  },
 ];

package/ts/types/Interface/api/PaymentRecovery/Caarl.ts

@@ -91,6 +91,7 @@ export interface CaarlCreateClaimPayload {
   debtorCompanyName?: string;
   debtorCompanySIREN?: string;
   creditorCompanySIREN?: string;
+  creditorCompanyName: string;
   creditorTelephone?: string;
 }
 

package/ts/types/Interface/api/balanceSheet/Query.ts

@@ -1,5 +1,5 @@
 import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
-import { IsDate, IsDateString, IsIn, IsNumber, IsOptional, IsString } from 'class-validator';
+import { IsDateString, IsIn, IsNumber, IsOptional, IsString } from 'class-validator';
 import { Supervision } from '../../../Enum/Supervision';
 
 export class QueryBalanceSheetStatistic {
@@ -28,12 +28,12 @@ export class QueryBalanceSheetMonthlyStatistic {
 
 export class QueryBalanceSheetSupervisedStatistic {
   @ApiProperty()
-  @IsDate()
-  date: Date;
+  @IsDateString()
+  date: string;
 
   @ApiProperty()
-  @IsDate()
-  endDate: Date;
+  @IsDateString()
+  endDate: string;
 }
 
 export class QueryBalanceSheetAttestation {

package/ts/types/Interface/api/commercialManagement/Create.ts

@@ -302,6 +302,11 @@ export class CreateCommercialSetting {
   @IsInt()
     idSignatureFile?: number | null;
 
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsInt()
+    idGeneralConditionOfSale?: number | null;
+
   @ApiPropertyOptional()
   @IsOptional()
   @IsString()

package/ts/types/Interface/models/ISocietyGescom.ts

@@ -64,6 +64,7 @@ export interface ISocietyGescom {
   externalBorderColor?: string | null;
   idRibFile?: number | null;
   idSignatureFile?: number | null;
+  idGeneralConditionOfSale?: number | null;
   ribFile?: IFile
   signatureFile?: IFile;
   createdAt?: Date | null;