@silexpert/core 1.3.169-4 → 1.3.170

package/dist/cjs/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        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.RECIPROCITY,\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    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}\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    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}\n"]}

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

@@ -52,10 +52,7 @@ export declare enum GedFolder {
     FEC = 47,
     BACKUP = 48,
     PREVISIONAL = 49,
-    PREVISIONAL_ANNEX = 50,
-    CASH_BOOK = 51,
-    STOCK = 52,
-    SUMMARY = 53
+    PREVISIONAL_ANNEX = 50
 }
 export declare enum TypeFile {
     ASSURANCE = 1,
@@ -67,7 +64,7 @@ export declare enum TypeFile {
     PV_AG = 7,
     CONVENTION = 8,
     AUTRE_CONVENTION = 9,
-    RECIPROCITY = 10,
+    RECIPROCITE = 10,
     CA = 11,
     SUBVENTION = 12,
     CFE = 13,
@@ -136,7 +133,7 @@ export declare enum TypeFile {
     CHECKLIST_NOTE = 76,// Note de conseils
     INSURANCE_CONTRACT = 77,// Contrat d'assurance
     COMPANY_CONTRIBUTION_PROOF = 78,// Justificatif des apports fait à la société
-    NOTARY_STATEMENT = 79,// Décompte de notaire
+    NOTARY_STATEMENT_AND_PURCHASE_DEED = 79,// Décompte de notaire et acte d'achat
     PV_RESULT_ALLOCATION = 80,// PV d'AG d'affectation du résultat
     SUBSIDY_PROOF = 81,// Justificatifs des subventions reçues
     LOAN_AMORTIZATION_TABLE = 82,// Tableau d'amortissement des emprunts
@@ -158,19 +155,8 @@ export declare enum TypeFile {
     TAX_NOTICE = 98,// Avis d'imposition (CFE, taxe foncière)
     SUBSIDY_ALLOCATION_NOTIFICATION = 99,// Notifications d'attribution de subventions publiques
     FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS = 100,// Contrats de financement ou conventions de subvention
-    LDM = 101,// Lettres de mission
-    SUPPLIER_DEBTS = 102,// Vos dettes fournisseurs
-    CUSTOMER_RECEIVABLES = 103,// Vos créances clients
-    PAYROLL_ACCOUNTING_FILE = 104,// Votre fichier des écritures comptables de paie
-    MONTHLY_TESE_SUMMARIES = 105,// Etats des récapitulatifs mensuels TESE
-    TICKET_Z = 106,// Vos Ticket Z
-    POLICE_BOOK = 107,// Votre Livre de police
-    STRIPE_AMAZON_STATEMENTS = 108,// Vos relevés stripe, amazon etc
-    INVOICING_SOFTWARE_SUMMARY = 109,// Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA
-    MILEAGE_ALLOWANCES_SUMMARY = 110,// Un récapitulatif de vos indemnités kilométriques
-    PURCHASE_DEED = 111
+    LDM = 101
 }
-/** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
 export declare enum GedFileType {
     STATUTES = 1,
     IDENTITY_CARD = 2,// existing typeFile
@@ -365,6 +351,5 @@ export declare const TypeFileDetail: Record<number, {
     typeFile: TypeFile;
     name: string;
     idGedFolder?: GedFolder;
-    helpText?: string;
 }>;
 //# sourceMappingURL=Ged.d.ts.map

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

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

@@ -58,9 +58,6 @@ var GedFolder;
     GedFolder[GedFolder["BACKUP"] = 48] = "BACKUP";
     GedFolder[GedFolder["PREVISIONAL"] = 49] = "PREVISIONAL";
     GedFolder[GedFolder["PREVISIONAL_ANNEX"] = 50] = "PREVISIONAL_ANNEX";
-    GedFolder[GedFolder["CASH_BOOK"] = 51] = "CASH_BOOK";
-    GedFolder[GedFolder["STOCK"] = 52] = "STOCK";
-    GedFolder[GedFolder["SUMMARY"] = 53] = "SUMMARY";
 })(GedFolder || (exports.GedFolder = GedFolder = {}));
 var TypeFile;
 (function (TypeFile) {
@@ -73,7 +70,7 @@ var TypeFile;
     TypeFile[TypeFile["PV_AG"] = 7] = "PV_AG";
     TypeFile[TypeFile["CONVENTION"] = 8] = "CONVENTION";
     TypeFile[TypeFile["AUTRE_CONVENTION"] = 9] = "AUTRE_CONVENTION";
-    TypeFile[TypeFile["RECIPROCITY"] = 10] = "RECIPROCITY";
+    TypeFile[TypeFile["RECIPROCITE"] = 10] = "RECIPROCITE";
     TypeFile[TypeFile["CA"] = 11] = "CA";
     TypeFile[TypeFile["SUBVENTION"] = 12] = "SUBVENTION";
     TypeFile[TypeFile["CFE"] = 13] = "CFE";
@@ -142,7 +139,7 @@ var TypeFile;
     TypeFile[TypeFile["CHECKLIST_NOTE"] = 76] = "CHECKLIST_NOTE";
     TypeFile[TypeFile["INSURANCE_CONTRACT"] = 77] = "INSURANCE_CONTRACT";
     TypeFile[TypeFile["COMPANY_CONTRIBUTION_PROOF"] = 78] = "COMPANY_CONTRIBUTION_PROOF";
-    TypeFile[TypeFile["NOTARY_STATEMENT"] = 79] = "NOTARY_STATEMENT";
+    TypeFile[TypeFile["NOTARY_STATEMENT_AND_PURCHASE_DEED"] = 79] = "NOTARY_STATEMENT_AND_PURCHASE_DEED";
     TypeFile[TypeFile["PV_RESULT_ALLOCATION"] = 80] = "PV_RESULT_ALLOCATION";
     TypeFile[TypeFile["SUBSIDY_PROOF"] = 81] = "SUBSIDY_PROOF";
     TypeFile[TypeFile["LOAN_AMORTIZATION_TABLE"] = 82] = "LOAN_AMORTIZATION_TABLE";
@@ -165,18 +162,7 @@ var TypeFile;
     TypeFile[TypeFile["SUBSIDY_ALLOCATION_NOTIFICATION"] = 99] = "SUBSIDY_ALLOCATION_NOTIFICATION";
     TypeFile[TypeFile["FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS"] = 100] = "FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS";
     TypeFile[TypeFile["LDM"] = 101] = "LDM";
-    TypeFile[TypeFile["SUPPLIER_DEBTS"] = 102] = "SUPPLIER_DEBTS";
-    TypeFile[TypeFile["CUSTOMER_RECEIVABLES"] = 103] = "CUSTOMER_RECEIVABLES";
-    TypeFile[TypeFile["PAYROLL_ACCOUNTING_FILE"] = 104] = "PAYROLL_ACCOUNTING_FILE";
-    TypeFile[TypeFile["MONTHLY_TESE_SUMMARIES"] = 105] = "MONTHLY_TESE_SUMMARIES";
-    TypeFile[TypeFile["TICKET_Z"] = 106] = "TICKET_Z";
-    TypeFile[TypeFile["POLICE_BOOK"] = 107] = "POLICE_BOOK";
-    TypeFile[TypeFile["STRIPE_AMAZON_STATEMENTS"] = 108] = "STRIPE_AMAZON_STATEMENTS";
-    TypeFile[TypeFile["INVOICING_SOFTWARE_SUMMARY"] = 109] = "INVOICING_SOFTWARE_SUMMARY";
-    TypeFile[TypeFile["MILEAGE_ALLOWANCES_SUMMARY"] = 110] = "MILEAGE_ALLOWANCES_SUMMARY";
-    TypeFile[TypeFile["PURCHASE_DEED"] = 111] = "PURCHASE_DEED";
 })(TypeFile || (exports.TypeFile = TypeFile = {}));
-/** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
 var GedFileType;
 (function (GedFileType) {
     GedFileType[GedFileType["STATUTES"] = 1] = "STATUTES";
@@ -588,24 +574,6 @@ exports.GedFolderList = [
         isVisibleForClient: false,
         idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
     },
-    {
-        id: GedFolder.CASH_BOOK,
-        name: 'Caisse',
-        isVisibleForClient: true,
-        idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-    },
-    {
-        id: GedFolder.STOCK,
-        name: 'Stock',
-        isVisibleForClient: true,
-        idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-    },
-    {
-        id: GedFolder.SUMMARY,
-        name: 'Récapitulatif',
-        isVisibleForClient: true,
-        idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-    },
 ];
 exports.gedCategoryWithName = [
     { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },
@@ -632,17 +600,10 @@ exports.TypeFileDetail = {
         typeFile: TypeFile.COMPANY_CONTRIBUTION_PROOF,
         name: 'Justificatif des apports faits à la société',
         idGedFolder: GedFolder.JURIDICAL,
-        helpText: 'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\'imposition personnel'
-    },
-    [TypeFile.NOTARY_STATEMENT]: {
-        typeFile: TypeFile.NOTARY_STATEMENT,
-        name: 'Décompte de notaire',
-        idGedFolder: GedFolder.JURIDICAL,
-        helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues'
     },
-    [TypeFile.PURCHASE_DEED]: {
-        typeFile: TypeFile.PURCHASE_DEED,
-        name: 'Acte d\'achat',
+    [TypeFile.NOTARY_STATEMENT_AND_PURCHASE_DEED]: {
+        typeFile: TypeFile.NOTARY_STATEMENT_AND_PURCHASE_DEED,
+        name: 'Décompte de notaire et acte d\'achat',
         idGedFolder: GedFolder.JURIDICAL,
     },
     [TypeFile.PV_RESULT_ALLOCATION]: {
@@ -749,104 +710,6 @@ exports.TypeFileDetail = {
         typeFile: TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS,
         name: 'Contrats de financement ou conventions de subvention',
         idGedFolder: GedFolder.SUBVENTION,
-    },
-    [TypeFile.CAISSE]: {
-        typeFile: TypeFile.CAISSE,
-        name: 'Livre de caisse',
-        idGedFolder: GedFolder.CASH_BOOK,
-        helpText: `Créer un tableau structuré Le livre de caisse peut être tenu sur papier, dans un tableur (Excel), ou via un logiciel comptable. Il doit comporter les colonnes suivantes :
-Date
-Libellé / Description de l’opération
-Pièce justificative (n° ou référence)
-Entrée (recette)
-Sortie (dépense)
-Solde
-Enregistrer chaque opération
-Dès qu’une opération en espèces est effectuée, elle doit être inscrite dans le livre de caisse.
-Le solde doit être mis à jour après chaque mouvement.
-Conserver les justificatifs
-Chaque opération doit être appuyée par une pièce justificative (facture, reçu, ticket de caisse…).
-Ces documents doivent être classés et conservés.
-Faire des contrôles réguliers
-Vérifiez que le solde du livre de caisse correspond au montant réel dans la caisse. En cas d’écart, il faut l’expliquer et le corriger.
-Clôturer périodiquement
-À la fin de chaque mois ou période comptable, le livre de caisse peut être clôturé et archivé`
-    },
-    [TypeFile.STOCK]: {
-        typeFile: TypeFile.STOCK,
-        name: 'L\'état de vos stocks à la date de clôture',
-        idGedFolder: GedFolder.STOCK,
-        helpText: 'L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé'
-    },
-    [TypeFile.RECIPROCITY]: {
-        typeFile: TypeFile.RECIPROCITY,
-        name: 'Le grand livre de réciprocité des comptes',
-        idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
-        helpText: 'Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d\'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités'
-    },
-    [TypeFile.SUPPLIER_DEBTS]: {
-        typeFile: TypeFile.SUPPLIER_DEBTS,
-        name: 'Vos dettes fournisseurs',
-        idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
-        helpText: 'Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date'
-    },
-    [TypeFile.CUSTOMER_RECEIVABLES]: {
-        typeFile: TypeFile.CUSTOMER_RECEIVABLES,
-        name: 'Vos créances clients',
-        idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
-        helpText: 'Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date'
-    },
-    [TypeFile.PAYROLL_ACCOUNTING_FILE]: {
-        typeFile: TypeFile.PAYROLL_ACCOUNTING_FILE,
-        name: 'Votre fichier des écritures comptables de paie',
-        idGedFolder: GedFolder.PAY_SLIPS,
-        helpText: 'Les écritures de paie, le tableau des charges, le livre de paie annuel. Ces documents sont fournis par le prestataire qui établit les bulletins de salaire'
-    },
-    [TypeFile.MONTHLY_TESE_SUMMARIES]: {
-        typeFile: TypeFile.MONTHLY_TESE_SUMMARIES,
-        name: 'États des récapitulatifs mensuels TESE',
-        idGedFolder: GedFolder.PAY_SLIPS,
-    },
-    [TypeFile.TICKET_Z]: {
-        typeFile: TypeFile.TICKET_Z,
-        name: 'Vos ticket Z',
-        idGedFolder: GedFolder.CASH_BOOK,
-        helpText: 'Un ticket Z mensuel regroupe et récapitule toutes les ventes enregistrées durant le mois. Le document est édité par la caisse enregistreuse à la fin d’un mois'
-    },
-    [TypeFile.POLICE_BOOK]: {
-        typeFile: TypeFile.POLICE_BOOK,
-        name: 'Votre livre de police',
-        idGedFolder: GedFolder.SUMMARY,
-        helpText: 'Récapitulatif des achats et des ventes de vos véhicules afin de comparer la marge. Le document doit être signé et tamponné par la mairie ou la police avant remplissage de celui-ci'
-    },
-    [TypeFile.STRIPE_AMAZON_STATEMENTS]: {
-        typeFile: TypeFile.STRIPE_AMAZON_STATEMENTS,
-        name: ' Vos relevés stripe, amazon ect.',
-        idGedFolder: GedFolder.SUMMARY,
-        helpText: `Stripe : Dans le menu Rapports → Balance ou Relevés financiers, vous pouvez générer un rapport mensuel complet en PDF ou CSV incluant paiements, frais, remboursements, et soldes.
-Amazon : Rendez-vous sur Business Analytics.
-Sous Rapports, sélectionnez Commandes.
-Sélectionnez la période, les filtres, les colonnes, les factures et tous les documents liés à la commande que vous souhaitez télécharger.
-Saisissez un nom pour votre rapport de commande.
-Sélectionnez Télécharger en format PDF`
-    },
-    [TypeFile.INVOICING_SOFTWARE_SUMMARY]: {
-        typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,
-        name: 'Un récapitulatif de votre logiciel de facturation détaillé par type d’encaissement et par taux de TVA',
-        idGedFolder: GedFolder.SUMMARY,
-    },
-    [TypeFile.MILEAGE_ALLOWANCES_SUMMARY]: {
-        typeFile: TypeFile.MILEAGE_ALLOWANCES_SUMMARY,
-        name: 'Un récapitulatif de vos indemnités kilométriques',
-        idGedFolder: GedFolder.SUMMARY,
-        helpText: `Le récapitulatif de vos indemnités kilométriques (IK) doit comporter les éléments suivants :
-Le lieu de départ
-Le lieu d’arrivée
-Le nombre de kilomètres parcourus
-Le véhicule utilisé
-La puissance fiscale du véhicule (CV fiscaux)
-Le barème appliqué
-Le montant de l’indemnité calculée`
     }
 };
 //# sourceMappingURL=Ged.js.map

package/dist/cjs/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  PREVISIONAL_ANNEX = 50,\n  CASH_BOOK = 51,\n  STOCK = 52,\n  SUMMARY = 53,\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  RECIPROCITY = 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  CLOSE_BALANCE_SHEET = 54,\n  PLAQUETTE = 55,\n  BALANCE_SHEET_NOTE = 56,\n  SUMMARY_NOTE = 57,\n  STATUTES = 58,\n  KBIS = 59,\n  RIB = 60,\n  FISCAL_MEMENTO = 61,\n  SEPA = 62,\n  M0 = 63,\n  DBE = 64,\n  OTHER = 65,\n  SIRENE = 66, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 67, // Déclaration du patrimoine affectée\n  DBE2 = 68, // 13,'Déclaration des bénéficiaires effectifs'\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 69, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 70, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 71, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 72,\n  BALANCESHEET_NOTE = 73,\n  PERSONNAL_RIB = 74, // RIB PERSO,\n  FISCAL_BUNDLE = 75, // LIASSE FISCALE\n  CHECKLIST_NOTE = 76, // Note de conseils\n  INSURANCE_CONTRACT = 77, // Contrat d'assurance\n  COMPANY_CONTRIBUTION_PROOF = 78, // Justificatif des apports fait à la société\n  NOTARY_STATEMENT = 79, // Décompte de notaire\n  PV_RESULT_ALLOCATION = 80, // PV d'AG d'affectation du résultat\n  SUBSIDY_PROOF = 81, // Justificatifs des subventions reçues\n  LOAN_AMORTIZATION_TABLE = 82, // Tableau d'amortissement des emprunts\n  COMMERCIAL_OR_RENTAL_LEASE = 83, // Bail commercial ou de location\n  LEASE_PAYMENT_SCHEDULE = 84, // Échéancier de crédit bail\n  CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER = 85, // Carnet de culture ou registre phytosanitaire\n  LIVESTOCK_REGISTER = 86, // Registre d'élevage\n  LIVESTOCK_INVENTORY = 87, // Inventaire du cheptel\n  AGRICULTURAL_STOCK_STATEMENT = 88, // État des stocks agricoles\n  PAC_SUBSIDIES_AND_AIDS = 89, // Subventions et aides PAC\n  FARMING_OR_SHARECROPPING_CONTRACTS = 90, // Contrats de fermage ou de métayage\n  RURAL_LEASES_OR_LAND_TITLES = 91, // Baux ruraux ou titres de propriété\n  AGRICULTURAL_TAX_CREDIT_PROOF = 92, // Justificatifs de crédits d'impôt agricoles\n  LOAN_REPAYMENT_PROOF = 93, // Justificatifs de remboursement de prêts\n  RENT_RECEIVED_STATEMENT = 94, // État des loyers perçus\n  RENTAL_CHARGES_PROOF = 95, // Justificatifs de charges locatives\n  CONDOMINIUM_CHARGES_CALL = 96, // Appels de charges de copropriété\n  CONDOMINIUM_AGM_MINUTES = 97, // Procès-verbaux d'AG de copropriété\n  TAX_NOTICE = 98, // Avis d'imposition (CFE, taxe foncière)\n  SUBSIDY_ALLOCATION_NOTIFICATION = 99, // Notifications d'attribution de subventions publiques\n  FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS = 100, // Contrats de financement ou conventions de subvention\n  LDM = 101, // Lettres de mission\n  SUPPLIER_DEBTS = 102, // Vos dettes fournisseurs\n  CUSTOMER_RECEIVABLES = 103, // Vos créances clients\n  PAYROLL_ACCOUNTING_FILE = 104, // Votre fichier des écritures comptables de paie\n  MONTHLY_TESE_SUMMARIES = 105, // Etats des récapitulatifs mensuels TESE\n  TICKET_Z = 106, // Vos Ticket Z\n  POLICE_BOOK = 107, // Votre Livre de police\n  STRIPE_AMAZON_STATEMENTS = 108, // Vos relevés stripe, amazon etc\n  INVOICING_SOFTWARE_SUMMARY = 109, // Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA\n  MILEAGE_ALLOWANCES_SUMMARY = 110, // Un récapitulatif de vos indemnités kilométriques\n  PURCHASE_DEED = 111, // Acte d'achat\n}\n\n/** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */\nexport enum GedFileType {\n  STATUTES = 1,\n  IDENTITY_CARD = 2, // existing typeFile\n  KBIS = 3,\n  RIB = 4,\n  FISCAL_MEMENTO = 5,\n  SEPA = 6,\n  PLAQUETTE = 7, // existing typeFile\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' // existing typeFile\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, // existing typeFile\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    typeFile: TypeFile.STATUTES,\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.IDENTITY_CARD_RECTO,\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.KBIS,\n  },\n  RIB: {\n    id: GedFileType.RIB,\n    name: 'RIB',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.RIB,\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.FISCAL_MEMENTO,\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.SEPA,\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n    idGedFolder: GedFolder.LDM,\n    typeFile: TypeFile.PLAQUETTE,\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.M0,\n  },\n  // NE PLUS UTILISER\n  // Passer par DBE2\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.DBE,\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n    idGedFolder: GedFolder.AGM,\n    typeFile: TypeFile.OTHER,\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.SIRENE,\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.PATRIMONY,\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.DBE2,\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    typeFile: TypeFile.DISTRIBUTION_OF_SHARE,\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    typeFile: TypeFile.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\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    typeFile: TypeFile.REPRESENTATIVE_OF_THE_ASSOCIATION,\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n    idGedFolder: GedFolder.STATUTES,\n    typeFile: TypeFile.RULES_OF_PROCEDURE,\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n    idGedFolder: GedFolder.PENDING_POINTS,\n    typeFile: TypeFile.REVISION_GUIDE,\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n    idGedFolder: GedFolder.FORMALISM,\n    typeFile: TypeFile.SUMMARY_NOTE,\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n    idGedFolder: GedFolder.FORMALISM,\n    typeFile: TypeFile.BALANCESHEET_NOTE,\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.PERSONNAL_RIB,\n  },\n  FISCAL_BUNDLE: {\n    id: GedFileType.FISCAL_BUNDLE,\n    name: 'Document Comptable N-1',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n    typeFile: TypeFile.FISCAL_BUNDLE,\n  },\n};\n\nexport const GedFolderList: Array<{\n  id: GedFolder;\n  isVisibleForClient: boolean;\n  idGedCategory: GedCategory;\n  name: string;\n}> = [\n    {\n      id: GedFolder.KBIS,\n      name: 'K-bis & Carte d\\'identité & Mémento fiscal',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.BALANCE_GL,\n      name: 'Balance-GL Journaux',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.CLOSE_BALANCE_SHEET,\n      name: 'Clôtures & Bilans',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.VAT,\n      name: 'Déclarations de TVA',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.IS_DECLARATIONS,\n      name: 'Déclarations d\\'IS',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX,\n      name: 'Formation et taxe professionnelle',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    {\n      id: GedFolder.PAY_SLIPS,\n      name: 'Bulletins de salaires',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n    {\n      id: GedFolder.CONTRACTS_LEASES,\n      name: 'Contrats & Baux',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.CABINET_INVOICES,\n      name: 'Factures Cabinet',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.BILLING,\n    },\n    { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.BORROWING_TABLES,\n      name: 'Tableaux d’emprunts',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.GA_BALANCE_PV,\n      name: 'Bilan & PV d’AG antérieur',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.SLIPS_CFE,\n      name: 'Bordereaux pour la CFE',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS,\n      name: 'Annexes fournisseurs/clients',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.MISCELLANEOUS,\n      name: 'Divers',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.LEGAL_ANNOUNCEMENTS,\n      name: 'Annonces Légales',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.JURIDIC,\n    },\n    { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.INCOMING_MAILS,\n      name: 'Courriers entrants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.MAIL,\n    },\n    {\n      id: GedFolder.OUTGOING_MAIL,\n      name: 'Courriers sortants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.MAIL,\n    },\n    {\n      id: GedFolder.BANK_STATEMENT,\n      name: 'Relevés Bancaires',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.BANK_STATEMENT,\n    },\n    {\n      id: GedFolder.FORMALISM,\n      name: 'Formalisme',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.PENDING_POINTS,\n      name: 'Points en suspens',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.BALANCE_GL_JOURNALS_YEAR,\n      name: 'Balance-GL Journaux Année N-1',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n    { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.EMPLOYEMENT_CONTRACT,\n      name: 'Contrats de travail & avenants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    {\n      id: GedFolder.EXIT_DOCUMENT,\n      name: 'Documents de sorties',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    {\n      id: GedFolder.JEDECLARE_MANDATES,\n      name: 'Mandat JeDeclare',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    {\n      id: GedFolder.COMPANY_PASSWORD_SERVICE,\n      name: 'Mot de passe service entreprise',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n    {\n      id: GedFolder.PREVISIONAL,\n      name: 'Prévisionnels',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.PREVISIONAL_ANNEX,\n      name: 'Annexes Prévisionnels',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.CASH_BOOK,\n      name: 'Caisse',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.STOCK,\n      name: 'Stock',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.SUMMARY,\n      name: 'Récapitulatif',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n  ];\n\nexport const gedCategoryWithName: Array<{\n  idGedCategory: number;\n  name: string;\n  usableByClient: boolean;\n  brandCondition?: string[];\n}> = [\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    {\n      idGedCategory: GedCategory.MAIL,\n      name: 'Courriers',\n      usableByClient: true,\n      brandCondition: ['Clementine', 'Comptastart'],\n    },\n    { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },\n  ];\n\nexport const TypeFileDetail: Record<number, {\n  typeFile: TypeFile;\n  name: string;\n  idGedFolder?: GedFolder;\n  helpText?: string;\n}> = {\n  [TypeFile.INSURANCE_CONTRACT]: {\n    typeFile: TypeFile.INSURANCE_CONTRACT,\n    name: 'Contrat d\\'assurance',\n    idGedFolder: GedFolder.INSURANCES,\n  },\n  [TypeFile.COMPANY_CONTRIBUTION_PROOF]: {\n    typeFile: TypeFile.COMPANY_CONTRIBUTION_PROOF,\n    name: 'Justificatif des apports faits à la société',\n    idGedFolder: GedFolder.JURIDICAL,\n    helpText: 'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\\'imposition personnel'\n  },\n  [TypeFile.NOTARY_STATEMENT]: {\n    typeFile: TypeFile.NOTARY_STATEMENT,\n    name: 'Décompte de notaire',\n    idGedFolder: GedFolder.JURIDICAL,\n    helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues'\n  },\n  [TypeFile.PURCHASE_DEED]: {\n    typeFile: TypeFile.PURCHASE_DEED,\n    name: 'Acte d\\'achat',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  [TypeFile.PV_RESULT_ALLOCATION]: {\n    typeFile: TypeFile.PV_RESULT_ALLOCATION,\n    name: 'PV d\\'AG d\\'affectation du résultat',\n    idGedFolder: GedFolder.AGM,\n  },\n  [TypeFile.SUBSIDY_PROOF]: {\n    typeFile: TypeFile.SUBSIDY_PROOF,\n    name: 'Justificatifs des subventions reçues',\n    idGedFolder: GedFolder.SUBVENTION,\n  },\n  [TypeFile.LOAN_AMORTIZATION_TABLE]: {\n    typeFile: TypeFile.LOAN_AMORTIZATION_TABLE,\n    name: 'Tableau d\\'amortissement des emprunts',\n    idGedFolder: GedFolder.BORROWING_TABLES,\n  },\n  [TypeFile.COMMERCIAL_OR_RENTAL_LEASE]: {\n    typeFile: TypeFile.COMMERCIAL_OR_RENTAL_LEASE,\n    name: 'Bail commercial ou de location',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.LEASE_PAYMENT_SCHEDULE]: {\n    typeFile: TypeFile.LEASE_PAYMENT_SCHEDULE,\n    name: 'Échéancier de crédit bail',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER]: {\n    typeFile: TypeFile.CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER,\n    name: 'Carnet de culture ou registre phytosanitaire',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.LIVESTOCK_REGISTER]: {\n    typeFile: TypeFile.LIVESTOCK_REGISTER,\n    name: 'Registre d\\'élevage',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.LIVESTOCK_INVENTORY]: {\n    typeFile: TypeFile.LIVESTOCK_INVENTORY,\n    name: 'Inventaire du cheptel (bovin, ovin, caprin, etc.)',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.AGRICULTURAL_STOCK_STATEMENT]: {\n    typeFile: TypeFile.AGRICULTURAL_STOCK_STATEMENT,\n    name: 'État des stocks agricoles (récoltes en cours, fourrages, engrais, etc.)',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.PAC_SUBSIDIES_AND_AIDS]: {\n    typeFile: TypeFile.PAC_SUBSIDIES_AND_AIDS,\n    name: 'Subventions et aides PAC (justificatifs de versement, notifications de droits)',\n    idGedFolder: GedFolder.SUBVENTION,\n  },\n  [TypeFile.FARMING_OR_SHARECROPPING_CONTRACTS]: {\n    typeFile: TypeFile.FARMING_OR_SHARECROPPING_CONTRACTS,\n    name: 'Contrats de fermage ou de métayage',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.RURAL_LEASES_OR_LAND_TITLES]: {\n    typeFile: TypeFile.RURAL_LEASES_OR_LAND_TITLES,\n    name: 'Baux ruraux ou titres de propriété',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF]: {\n    typeFile: TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF,\n    name: 'Justificatifs de crédits d\\'impôt agricoles',\n    idGedFolder: GedFolder.MISCELLANEOUS,\n  },\n  [TypeFile.LOAN_REPAYMENT_PROOF]: {\n    typeFile: TypeFile.LOAN_REPAYMENT_PROOF,\n    name: 'Justificatifs de remboursement de prêts',\n    idGedFolder: GedFolder.BORROWING_TABLES,\n  },\n  [TypeFile.RENT_RECEIVED_STATEMENT]: {\n    typeFile: TypeFile.RENT_RECEIVED_STATEMENT,\n    name: 'État des loyers perçus',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.RENTAL_CHARGES_PROOF]: {\n    typeFile: TypeFile.RENTAL_CHARGES_PROOF,\n    name: 'Justificatifs de charges locatives',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.CONDOMINIUM_CHARGES_CALL]: {\n    typeFile: TypeFile.CONDOMINIUM_CHARGES_CALL,\n    name: 'Appels de charges de copropriété',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.CONDOMINIUM_AGM_MINUTES]: {\n    typeFile: TypeFile.CONDOMINIUM_AGM_MINUTES,\n    name: 'Procès-verbaux d\\'AG de copropriété',\n    idGedFolder: GedFolder.AGM,\n  },\n  [TypeFile.TAX_NOTICE]: {\n    typeFile: TypeFile.TAX_NOTICE,\n    name: 'Avis d\\'imposition (CFE, taxe foncière)',\n    idGedFolder: GedFolder.SLIPS_CFE,\n  },\n  [TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION]: {\n    typeFile: TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION,\n    name: 'Notifications d\\'attribution de subventions publiques',\n    idGedFolder: GedFolder.SUBVENTION,\n  },\n  [TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS]: {\n    typeFile: TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS,\n    name: 'Contrats de financement ou conventions de subvention',\n    idGedFolder: GedFolder.SUBVENTION,\n  },\n  [TypeFile.CAISSE]: {\n    typeFile: TypeFile.CAISSE,\n    name: 'Livre de caisse',\n    idGedFolder: GedFolder.CASH_BOOK,\n    helpText: `Créer un tableau structuré Le livre de caisse peut être tenu sur papier, dans un tableur (Excel), ou via un logiciel comptable. Il doit comporter les colonnes suivantes :\nDate\nLibellé / Description de l’opération\nPièce justificative (n° ou référence)\nEntrée (recette)\nSortie (dépense)\nSolde\nEnregistrer chaque opération\nDès qu’une opération en espèces est effectuée, elle doit être inscrite dans le livre de caisse.\nLe solde doit être mis à jour après chaque mouvement.\nConserver les justificatifs\nChaque opération doit être appuyée par une pièce justificative (facture, reçu, ticket de caisse…).\nCes documents doivent être classés et conservés.\nFaire des contrôles réguliers\nVérifiez que le solde du livre de caisse correspond au montant réel dans la caisse. En cas d’écart, il faut l’expliquer et le corriger.\nClôturer périodiquement\nÀ la fin de chaque mois ou période comptable, le livre de caisse peut être clôturé et archivé`\n  },\n  [TypeFile.STOCK]: {\n    typeFile: TypeFile.STOCK,\n    name: 'L\\'état de vos stocks à la date de clôture',\n    idGedFolder: GedFolder.STOCK,\n    helpText: 'L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé'\n  },\n  [TypeFile.RECIPROCITY]: {\n    typeFile: TypeFile.RECIPROCITY,\n    name: 'Le grand livre de réciprocité des comptes',\n    idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,\n    helpText: 'Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d\\'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités'\n  },\n  [TypeFile.SUPPLIER_DEBTS]: {\n    typeFile: TypeFile.SUPPLIER_DEBTS,\n    name: 'Vos dettes fournisseurs',\n    idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,\n    helpText: 'Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date'\n  },\n  [TypeFile.CUSTOMER_RECEIVABLES]: {\n    typeFile: TypeFile.CUSTOMER_RECEIVABLES,\n    name: 'Vos créances clients',\n    idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,\n    helpText: 'Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date'\n  },\n  [TypeFile.PAYROLL_ACCOUNTING_FILE]: {\n    typeFile: TypeFile.PAYROLL_ACCOUNTING_FILE,\n    name: 'Votre fichier des écritures comptables de paie',\n    idGedFolder: GedFolder.PAY_SLIPS,\n    helpText: 'Les écritures de paie, le tableau des charges, le livre de paie annuel. Ces documents sont fournis par le prestataire qui établit les bulletins de salaire'\n  },\n  [TypeFile.MONTHLY_TESE_SUMMARIES]: {\n    typeFile: TypeFile.MONTHLY_TESE_SUMMARIES,\n    name: 'États des récapitulatifs mensuels TESE',\n    idGedFolder: GedFolder.PAY_SLIPS,\n  },\n  [TypeFile.TICKET_Z]: {\n    typeFile: TypeFile.TICKET_Z,\n    name: 'Vos ticket Z',\n    idGedFolder: GedFolder.CASH_BOOK,\n    helpText: 'Un ticket Z mensuel regroupe et récapitule toutes les ventes enregistrées durant le mois. Le document est édité par la caisse enregistreuse à la fin d’un mois'\n  },\n  [TypeFile.POLICE_BOOK]: {\n    typeFile: TypeFile.POLICE_BOOK,\n    name: 'Votre livre de police',\n    idGedFolder: GedFolder.SUMMARY,\n    helpText: 'Récapitulatif des achats et des ventes de vos véhicules afin de comparer la marge. Le document doit être signé et tamponné par la mairie ou la police avant remplissage de celui-ci'\n  },\n  [TypeFile.STRIPE_AMAZON_STATEMENTS]: {\n    typeFile: TypeFile.STRIPE_AMAZON_STATEMENTS,\n    name: ' Vos relevés stripe, amazon ect.',\n    idGedFolder: GedFolder.SUMMARY,\n    helpText: `Stripe : Dans le menu Rapports → Balance ou Relevés financiers, vous pouvez générer un rapport mensuel complet en PDF ou CSV incluant paiements, frais, remboursements, et soldes.\nAmazon : Rendez-vous sur Business Analytics.\nSous Rapports, sélectionnez Commandes.\nSélectionnez la période, les filtres, les colonnes, les factures et tous les documents liés à la commande que vous souhaitez télécharger.\nSaisissez un nom pour votre rapport de commande.\nSélectionnez Télécharger en format PDF`\n  },\n  [TypeFile.INVOICING_SOFTWARE_SUMMARY]: {\n    typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,\n    name: 'Un récapitulatif de votre logiciel de facturation détaillé par type d’encaissement et par taux de TVA',\n    idGedFolder: GedFolder.SUMMARY,\n  },\n  [TypeFile.MILEAGE_ALLOWANCES_SUMMARY]: {\n    typeFile: TypeFile.MILEAGE_ALLOWANCES_SUMMARY,\n    name: 'Un récapitulatif de vos indemnités kilométriques',\n    idGedFolder: GedFolder.SUMMARY,\n    helpText: `Le récapitulatif de vos indemnités kilométriques (IK) doit comporter les éléments suivants :\nLe lieu de départ\nLe lieu d’arrivée\nLe nombre de kilomètres parcourus\nLe véhicule utilisé\nLa puissance fiscale du véhicule (CV fiscaux)\nLe barème appliqué\nLe montant de l’indemnité calculée`\n  }\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  PREVISIONAL_ANNEX = 50,\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  CLOSE_BALANCE_SHEET = 54,\n  PLAQUETTE = 55,\n  BALANCE_SHEET_NOTE = 56,\n  SUMMARY_NOTE = 57,\n  STATUTES = 58,\n  KBIS = 59,\n  RIB = 60,\n  FISCAL_MEMENTO = 61,\n  SEPA = 62,\n  M0 = 63,\n  DBE = 64,\n  OTHER = 65,\n  SIRENE = 66, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 67, // Déclaration du patrimoine affectée\n  DBE2 = 68, // 13,'Déclaration des bénéficiaires effectifs'\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 69, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 70, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 71, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 72,\n  BALANCESHEET_NOTE = 73,\n  PERSONNAL_RIB = 74, // RIB PERSO,\n  FISCAL_BUNDLE = 75, // LIASSE FISCALE\n  CHECKLIST_NOTE = 76, // Note de conseils\n  INSURANCE_CONTRACT = 77, // Contrat d'assurance\n  COMPANY_CONTRIBUTION_PROOF = 78, // Justificatif des apports fait à la société\n  NOTARY_STATEMENT_AND_PURCHASE_DEED = 79, // Décompte de notaire et acte d'achat\n  PV_RESULT_ALLOCATION = 80, // PV d'AG d'affectation du résultat\n  SUBSIDY_PROOF = 81, // Justificatifs des subventions reçues\n  LOAN_AMORTIZATION_TABLE = 82, // Tableau d'amortissement des emprunts\n  COMMERCIAL_OR_RENTAL_LEASE = 83, // Bail commercial ou de location\n  LEASE_PAYMENT_SCHEDULE = 84, // Échéancier de crédit bail\n  CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER = 85, // Carnet de culture ou registre phytosanitaire\n  LIVESTOCK_REGISTER = 86, // Registre d'élevage\n  LIVESTOCK_INVENTORY = 87, // Inventaire du cheptel\n  AGRICULTURAL_STOCK_STATEMENT = 88, // État des stocks agricoles\n  PAC_SUBSIDIES_AND_AIDS = 89, // Subventions et aides PAC\n  FARMING_OR_SHARECROPPING_CONTRACTS = 90, // Contrats de fermage ou de métayage\n  RURAL_LEASES_OR_LAND_TITLES = 91, // Baux ruraux ou titres de propriété\n  AGRICULTURAL_TAX_CREDIT_PROOF = 92, // Justificatifs de crédits d'impôt agricoles\n  LOAN_REPAYMENT_PROOF = 93, // Justificatifs de remboursement de prêts\n  RENT_RECEIVED_STATEMENT = 94, // État des loyers perçus\n  RENTAL_CHARGES_PROOF = 95, // Justificatifs de charges locatives\n  CONDOMINIUM_CHARGES_CALL = 96, // Appels de charges de copropriété\n  CONDOMINIUM_AGM_MINUTES = 97, // Procès-verbaux d'AG de copropriété\n  TAX_NOTICE = 98, // Avis d'imposition (CFE, taxe foncière)\n  SUBSIDY_ALLOCATION_NOTIFICATION = 99, // Notifications d'attribution de subventions publiques\n  FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS = 100, // Contrats de financement ou conventions de subvention\n  LDM = 101, // Lettres de mission\n}\n\nexport enum GedFileType {\n  STATUTES = 1,\n  IDENTITY_CARD = 2, // existing typeFile\n  KBIS = 3,\n  RIB = 4,\n  FISCAL_MEMENTO = 5,\n  SEPA = 6,\n  PLAQUETTE = 7, // existing typeFile\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' // existing typeFile\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, // existing typeFile\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    typeFile: TypeFile.STATUTES,\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.IDENTITY_CARD_RECTO,\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.KBIS,\n  },\n  RIB: {\n    id: GedFileType.RIB,\n    name: 'RIB',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.RIB,\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.FISCAL_MEMENTO,\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.SEPA,\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n    idGedFolder: GedFolder.LDM,\n    typeFile: TypeFile.PLAQUETTE,\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.M0,\n  },\n  // NE PLUS UTILISER\n  // Passer par DBE2\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.DBE,\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n    idGedFolder: GedFolder.AGM,\n    typeFile: TypeFile.OTHER,\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.SIRENE,\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.PATRIMONY,\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.DBE2,\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    typeFile: TypeFile.DISTRIBUTION_OF_SHARE,\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    typeFile: TypeFile.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\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    typeFile: TypeFile.REPRESENTATIVE_OF_THE_ASSOCIATION,\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n    idGedFolder: GedFolder.STATUTES,\n    typeFile: TypeFile.RULES_OF_PROCEDURE,\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n    idGedFolder: GedFolder.PENDING_POINTS,\n    typeFile: TypeFile.REVISION_GUIDE,\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n    idGedFolder: GedFolder.FORMALISM,\n    typeFile: TypeFile.SUMMARY_NOTE,\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n    idGedFolder: GedFolder.FORMALISM,\n    typeFile: TypeFile.BALANCESHEET_NOTE,\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.PERSONNAL_RIB,\n  },\n  FISCAL_BUNDLE: {\n    id: GedFileType.FISCAL_BUNDLE,\n    name: 'Document Comptable N-1',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n    typeFile: TypeFile.FISCAL_BUNDLE,\n  },\n};\n\nexport const GedFolderList: Array<{\n  id: GedFolder;\n  isVisibleForClient: boolean;\n  idGedCategory: GedCategory;\n  name: string;\n}> = [\n    {\n      id: GedFolder.KBIS,\n      name: 'K-bis & Carte d\\'identité & Mémento fiscal',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.BALANCE_GL,\n      name: 'Balance-GL Journaux',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.CLOSE_BALANCE_SHEET,\n      name: 'Clôtures & Bilans',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.VAT,\n      name: 'Déclarations de TVA',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.IS_DECLARATIONS,\n      name: 'Déclarations d\\'IS',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX,\n      name: 'Formation et taxe professionnelle',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    {\n      id: GedFolder.PAY_SLIPS,\n      name: 'Bulletins de salaires',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n    {\n      id: GedFolder.CONTRACTS_LEASES,\n      name: 'Contrats & Baux',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.CABINET_INVOICES,\n      name: 'Factures Cabinet',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.BILLING,\n    },\n    { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.BORROWING_TABLES,\n      name: 'Tableaux d’emprunts',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.GA_BALANCE_PV,\n      name: 'Bilan & PV d’AG antérieur',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.SLIPS_CFE,\n      name: 'Bordereaux pour la CFE',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS,\n      name: 'Annexes fournisseurs/clients',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.MISCELLANEOUS,\n      name: 'Divers',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.LEGAL_ANNOUNCEMENTS,\n      name: 'Annonces Légales',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.JURIDIC,\n    },\n    { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.INCOMING_MAILS,\n      name: 'Courriers entrants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.MAIL,\n    },\n    {\n      id: GedFolder.OUTGOING_MAIL,\n      name: 'Courriers sortants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.MAIL,\n    },\n    {\n      id: GedFolder.BANK_STATEMENT,\n      name: 'Relevés Bancaires',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.BANK_STATEMENT,\n    },\n    {\n      id: GedFolder.FORMALISM,\n      name: 'Formalisme',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.PENDING_POINTS,\n      name: 'Points en suspens',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.BALANCE_GL_JOURNALS_YEAR,\n      name: 'Balance-GL Journaux Année N-1',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n    { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.EMPLOYEMENT_CONTRACT,\n      name: 'Contrats de travail & avenants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    {\n      id: GedFolder.EXIT_DOCUMENT,\n      name: 'Documents de sorties',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    {\n      id: GedFolder.JEDECLARE_MANDATES,\n      name: 'Mandat JeDeclare',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    {\n      id: GedFolder.COMPANY_PASSWORD_SERVICE,\n      name: 'Mot de passe service entreprise',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n    {\n      id: GedFolder.PREVISIONAL,\n      name: 'Prévisionnels',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.PREVISIONAL_ANNEX,\n      name: 'Annexes Prévisionnels',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n  ];\n\nexport const gedCategoryWithName: Array<{\n  idGedCategory: number;\n  name: string;\n  usableByClient: boolean;\n  brandCondition?: string[];\n}> = [\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    {\n      idGedCategory: GedCategory.MAIL,\n      name: 'Courriers',\n      usableByClient: true,\n      brandCondition: ['Clementine', 'Comptastart'],\n    },\n    { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },\n  ];\n\nexport const TypeFileDetail: Record<number, {\n  typeFile: TypeFile;\n  name: string;\n  idGedFolder?: GedFolder;\n}> = {\n  [TypeFile.INSURANCE_CONTRACT]: {\n    typeFile: TypeFile.INSURANCE_CONTRACT,\n    name: 'Contrat d\\'assurance',\n    idGedFolder: GedFolder.INSURANCES,\n  },\n  [TypeFile.COMPANY_CONTRIBUTION_PROOF]: {\n    typeFile: TypeFile.COMPANY_CONTRIBUTION_PROOF,\n    name: 'Justificatif des apports faits à la société',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  [TypeFile.NOTARY_STATEMENT_AND_PURCHASE_DEED]: {\n    typeFile: TypeFile.NOTARY_STATEMENT_AND_PURCHASE_DEED,\n    name: 'Décompte de notaire et acte d\\'achat',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  [TypeFile.PV_RESULT_ALLOCATION]: {\n    typeFile: TypeFile.PV_RESULT_ALLOCATION,\n    name: 'PV d\\'AG d\\'affectation du résultat',\n    idGedFolder: GedFolder.AGM,\n  },\n  [TypeFile.SUBSIDY_PROOF]: {\n    typeFile: TypeFile.SUBSIDY_PROOF,\n    name: 'Justificatifs des subventions reçues',\n    idGedFolder: GedFolder.SUBVENTION,\n  },\n  [TypeFile.LOAN_AMORTIZATION_TABLE]: {\n    typeFile: TypeFile.LOAN_AMORTIZATION_TABLE,\n    name: 'Tableau d\\'amortissement des emprunts',\n    idGedFolder: GedFolder.BORROWING_TABLES,\n  },\n  [TypeFile.COMMERCIAL_OR_RENTAL_LEASE]: {\n    typeFile: TypeFile.COMMERCIAL_OR_RENTAL_LEASE,\n    name: 'Bail commercial ou de location',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.LEASE_PAYMENT_SCHEDULE]: {\n    typeFile: TypeFile.LEASE_PAYMENT_SCHEDULE,\n    name: 'Échéancier de crédit bail',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER]: {\n    typeFile: TypeFile.CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER,\n    name: 'Carnet de culture ou registre phytosanitaire',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.LIVESTOCK_REGISTER]: {\n    typeFile: TypeFile.LIVESTOCK_REGISTER,\n    name: 'Registre d\\'élevage',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.LIVESTOCK_INVENTORY]: {\n    typeFile: TypeFile.LIVESTOCK_INVENTORY,\n    name: 'Inventaire du cheptel (bovin, ovin, caprin, etc.)',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.AGRICULTURAL_STOCK_STATEMENT]: {\n    typeFile: TypeFile.AGRICULTURAL_STOCK_STATEMENT,\n    name: 'État des stocks agricoles (récoltes en cours, fourrages, engrais, etc.)',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.PAC_SUBSIDIES_AND_AIDS]: {\n    typeFile: TypeFile.PAC_SUBSIDIES_AND_AIDS,\n    name: 'Subventions et aides PAC (justificatifs de versement, notifications de droits)',\n    idGedFolder: GedFolder.SUBVENTION,\n  },\n  [TypeFile.FARMING_OR_SHARECROPPING_CONTRACTS]: {\n    typeFile: TypeFile.FARMING_OR_SHARECROPPING_CONTRACTS,\n    name: 'Contrats de fermage ou de métayage',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.RURAL_LEASES_OR_LAND_TITLES]: {\n    typeFile: TypeFile.RURAL_LEASES_OR_LAND_TITLES,\n    name: 'Baux ruraux ou titres de propriété',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF]: {\n    typeFile: TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF,\n    name: 'Justificatifs de crédits d\\'impôt agricoles',\n    idGedFolder: GedFolder.MISCELLANEOUS,\n  },\n  [TypeFile.LOAN_REPAYMENT_PROOF]: {\n    typeFile: TypeFile.LOAN_REPAYMENT_PROOF,\n    name: 'Justificatifs de remboursement de prêts',\n    idGedFolder: GedFolder.BORROWING_TABLES,\n  },\n  [TypeFile.RENT_RECEIVED_STATEMENT]: {\n    typeFile: TypeFile.RENT_RECEIVED_STATEMENT,\n    name: 'État des loyers perçus',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.RENTAL_CHARGES_PROOF]: {\n    typeFile: TypeFile.RENTAL_CHARGES_PROOF,\n    name: 'Justificatifs de charges locatives',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.CONDOMINIUM_CHARGES_CALL]: {\n    typeFile: TypeFile.CONDOMINIUM_CHARGES_CALL,\n    name: 'Appels de charges de copropriété',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.CONDOMINIUM_AGM_MINUTES]: {\n    typeFile: TypeFile.CONDOMINIUM_AGM_MINUTES,\n    name: 'Procès-verbaux d\\'AG de copropriété',\n    idGedFolder: GedFolder.AGM,\n  },\n  [TypeFile.TAX_NOTICE]: {\n    typeFile: TypeFile.TAX_NOTICE,\n    name: 'Avis d\\'imposition (CFE, taxe foncière)',\n    idGedFolder: GedFolder.SLIPS_CFE,\n  },\n  [TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION]: {\n    typeFile: TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION,\n    name: 'Notifications d\\'attribution de subventions publiques',\n    idGedFolder: GedFolder.SUBVENTION,\n  },\n  [TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS]: {\n    typeFile: TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS,\n    name: 'Contrats de financement ou conventions de subvention',\n    idGedFolder: GedFolder.SUBVENTION,\n  }\n};"]}

package/dist/cjs/types/Enum/LetterType.js

@@ -8,7 +8,7 @@ exports.LetterType = {
     },
     SATISFIED_OR_REFUNDED: {
         id: 2,
-        name: 'Rétractation',
+        name: 'Satisfait ou remboursé',
     },
     DOCUMENT: {
         id: 3,
@@ -28,7 +28,7 @@ exports.LetterType = {
     },
     ORDER_LETTER: {
         id: 7,
-        name: "Lettre à l'Ordre",
+        name: 'Lettre à l\'Ordre',
     },
     CLAIM: {
         id: 8,

package/dist/cjs/types/Enum/LetterType.js.map

@@ -1 +1 @@
-{"version":3,"file":"LetterType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/LetterType.ts"],"names":[],"mappings":";;;AAAa,QAAA,UAAU,GAAG;IACxB,WAAW,EAAE;QACX,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,aAAa;KACpB;IACD,qBAAqB,EAAE;QACrB,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,cAAc;KACrB;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,WAAW;KAClB;IACD,MAAM,EAAE;QACN,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,QAAQ;KACf;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,WAAW;KAClB;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,oBAAoB;KAC3B;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,kBAAkB;KACzB;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,aAAa;KACpB;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,OAAO;KACd;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,wBAAwB;KAC/B;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,gBAAgB;KACvB;IACD,6BAA6B,EAAE;QAC7B,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,wBAAwB;KAC/B;CACF,CAAC","sourcesContent":["export const LetterType = {\n  TERMINATION: {\n    id: 1,\n    name: 'Résiliation',\n  },\n  SATISFIED_OR_REFUNDED: {\n    id: 2,\n    name: 'Rétractation',\n  },\n  DOCUMENT: {\n    id: 3,\n    name: 'Documents',\n  },\n  CHEQUE: {\n    id: 4,\n    name: 'Chèque',\n  },\n  CANCELLATION: {\n    id: 5,\n    name: 'Radiation',\n  },\n  RECOVERY: {\n    id: 6,\n    name: 'Demande de reprise',\n  },\n  ORDER_LETTER: {\n    id: 7,\n    name: \"Lettre à l'Ordre\",\n  },\n  CLAIM: {\n    id: 8,\n    name: 'Réclamation',\n  },\n  OTHER: {\n    id: 9,\n    name: 'Autre',\n  },\n  RECOVERY_RESPONSE: {\n    id: 10,\n    name: 'Rép. lettre de reprise',\n  },\n  NO_RESPONSE: {\n    id: 11,\n    name: 'Pas de réponse',\n  },\n  BALANCESHEET_WITH_OBSERVATION: {\n    id: 12,\n    name: 'Bilan avec observation',\n  },\n};\n"]}
+{"version":3,"file":"LetterType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/LetterType.ts"],"names":[],"mappings":";;;AAAa,QAAA,UAAU,GAAG;IACxB,WAAW,EAAE;QACX,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,aAAa;KACpB;IACD,qBAAqB,EAAE;QACrB,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,wBAAwB;KAC/B;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,WAAW;KAClB;IACD,MAAM,EAAE;QACN,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,QAAQ;KACf;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,WAAW;KAClB;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,oBAAoB;KAC3B;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,mBAAmB;KAC1B;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,aAAa;KACpB;IACD,KAAK,EAAE;QACL,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,OAAO;KACd;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,wBAAwB;KAC/B;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,gBAAgB;KACvB;IACD,6BAA6B,EAAE;QAC7B,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,wBAAwB;KAC/B;CACF,CAAC","sourcesContent":["export const LetterType = {\n  TERMINATION: {\n    id: 1,\n    name: 'Résiliation',\n  },\n  SATISFIED_OR_REFUNDED: {\n    id: 2,\n    name: 'Satisfait ou remboursé',\n  },\n  DOCUMENT: {\n    id: 3,\n    name: 'Documents',\n  },\n  CHEQUE: {\n    id: 4,\n    name: 'Chèque',\n  },\n  CANCELLATION: {\n    id: 5,\n    name: 'Radiation',\n  },\n  RECOVERY: {\n    id: 6,\n    name: 'Demande de reprise',\n  },\n  ORDER_LETTER: {\n    id: 7,\n    name: 'Lettre à l\\'Ordre',\n  },\n  CLAIM: {\n    id: 8,\n    name: 'Réclamation',\n  },\n  OTHER: {\n    id: 9,\n    name: 'Autre',\n  },\n  RECOVERY_RESPONSE: {\n    id: 10,\n    name: 'Rép. lettre de reprise',\n  },\n  NO_RESPONSE: {\n    id: 11,\n    name: 'Pas de réponse',\n  },\n  BALANCESHEET_WITH_OBSERVATION: {\n    id: 12,\n    name: 'Bilan avec observation',\n  },\n};\n"]}