@silexpert/core 1.3.174 → 1.3.175

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

@@ -142,7 +142,7 @@ 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_AND_PURCHASE_DEED"] = 79] = "NOTARY_STATEMENT_AND_PURCHASE_DEED";
+    TypeFile[TypeFile["NOTARY_STATEMENT"] = 79] = "NOTARY_STATEMENT";
     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";
@@ -174,6 +174,7 @@ var TypeFile;
     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;
@@ -633,12 +634,17 @@ exports.TypeFileDetail = {
         idGedFolder: GedFolder.JURIDICAL,
         helpText: 'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\'imposition personnel'
     },
-    [TypeFile.NOTARY_STATEMENT_AND_PURCHASE_DEED]: {
-        typeFile: TypeFile.NOTARY_STATEMENT_AND_PURCHASE_DEED,
-        name: 'Décompte de notaire et acte d\'achat',
+    [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',
+        idGedFolder: GedFolder.JURIDICAL,
+    },
     [TypeFile.PV_RESULT_ALLOCATION]: {
         typeFile: TypeFile.PV_RESULT_ALLOCATION,
         name: 'PV d\'AG d\'affectation du résultat',

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_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  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}\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_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    helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues'\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  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};"]}

package/dist/cjs/utils/exercice.d.ts

@@ -8,4 +8,13 @@ import { IExercice } from '../types';
 declare const isExerciceAfterRecoveryDate: (recoveryDate: Date, exercice: IExercice) => boolean;
 declare const exerciceNumber: (endDate: Date, exerciceList: IExercice[]) => number;
 export { exerciceNumber, isExerciceAfterRecoveryDate };
+/**
+ * Compute the real number of months in an exercice, inclusive of the last day.
+ * For accounting correctness, we include the end day in the diff.
+ *
+ * @param startDate - Exercice start date
+ * @param endDate - Exercice end date
+ * @returns Number of months in the exercice
+ */
+export declare const getNbExerciceMonths: (startDate: Date, endDate: Date) => number;
 //# sourceMappingURL=exercice.d.ts.map

package/dist/cjs/utils/exercice.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"exercice.d.ts","sourceRoot":"","sources":["../../../ts/utils/exercice.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,UAAU,CAAC;AAGrC;;;;;GAKG;AACH,QAAA,MAAM,2BAA2B,GAAI,cAAc,IAAI,EAAE,UAAU,SAAS,KAAG,OAE9E,CAAC;AAEF,QAAA,MAAM,cAAc,GAAI,SAAS,IAAI,EAAE,cAAc,SAAS,EAAE,KAAG,MAkBlE,CAAC;AAEF,OAAO,EAAE,cAAc,EAAE,2BAA2B,EAAE,CAAC;AAEvD;;;;;;;GAOG;AACH,eAAO,MAAM,mBAAmB,GAAI,WAAW,IAAI,EAAE,SAAS,IAAI,KAAG,MAIpE,CAAC"}

package/dist/cjs/utils/exercice.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.isExerciceAfterRecoveryDate = exports.exerciceNumber = void 0;
+exports.getNbExerciceMonths = exports.isExerciceAfterRecoveryDate = exports.exerciceNumber = void 0;
 const dayjs = require("dayjs");
 /**
  * Check if the recovery date is before the exercice start date (with a 3 month tolerance)
@@ -34,4 +34,18 @@ const exerciceNumber = (endDate, exerciceList) => {
     return currentExercice;
 };
 exports.exerciceNumber = exerciceNumber;
+/**
+ * Compute the real number of months in an exercice, inclusive of the last day.
+ * For accounting correctness, we include the end day in the diff.
+ *
+ * @param startDate - Exercice start date
+ * @param endDate - Exercice end date
+ * @returns Number of months in the exercice
+ */
+const getNbExerciceMonths = (startDate, endDate) => {
+    const start = dayjs(startDate);
+    const end = dayjs(endDate).add(1, 'day');
+    return Math.round(end.diff(start, 'months', true));
+};
+exports.getNbExerciceMonths = getNbExerciceMonths;
 //# sourceMappingURL=exercice.js.map

package/dist/cjs/utils/exercice.js.map

@@ -1 +1 @@
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+{"version":3,"file":"exercice.js","sourceRoot":"","sources":["../../../ts/utils/exercice.ts"],"names":[],"mappings":";;;AACA,+BAA+B;AAE/B;;;;;GAKG;AACH,MAAM,2BAA2B,GAAG,CAAC,YAAkB,EAAE,QAAmB,EAAW,EAAE;IACvF,OAAO,KAAK,CAAC,YAAY,CAAC,CAAC,QAAQ,CAAC,KAAK,CAAC,QAAQ,CAAC,SAAS,CAAC,CAAC,GAAG,CAAC,CAAC,EAAE,OAAO,CAAC,EAAE,KAAK,CAAC,CAAC;AACxF,CAAC,CAAC;AAsBuB,kEAA2B;AApBpD,MAAM,cAAc,GAAG,CAAC,OAAa,EAAE,YAAyB,EAAU,EAAE;IAC1E,IAAI,eAAe,GAAW,CAAC,CAAC;IAChC,YAAY;SACT,IAAI,CAAC,CAAC,CAAC,EAAE,CAAC,EAAE,EAAE;QACb,IAAI,KAAK,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,MAAM,CAAC,YAAY,CAAC,GAAG,KAAK,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,MAAM,CAAC,YAAY,CAAC,EAAE,CAAC;YACtF,OAAO,CAAC,CAAC;QACX,CAAC;aAAM,IAAI,KAAK,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,MAAM,CAAC,YAAY,CAAC,GAAG,KAAK,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,MAAM,CAAC,YAAY,CAAC,EAAE,CAAC;YAC7F,OAAO,CAAC,CAAC,CAAC;QACZ,CAAC;aAAM,CAAC;YACN,OAAO,CAAC,CAAC;QACX,CAAC;IACH,CAAC,CAAC;SACD,OAAO,CAAC,CAAC,QAAQ,EAAE,KAAK,EAAE,EAAE;QAC3B,IAAI,KAAK,CAAC,OAAO,CAAC,CAAC,MAAM,CAAC,KAAK,CAAC,QAAQ,CAAC,OAAO,CAAC,CAAC,EAAE,CAAC;YACnD,eAAe,GAAG,KAAK,GAAG,CAAC,CAAC;QAC9B,CAAC;IACH,CAAC,CAAC,CAAC;IACL,OAAO,eAAe,CAAC;AACzB,CAAC,CAAC;AAEO,wCAAc;AAEvB;;;;;;;GAOG;AACI,MAAM,mBAAmB,GAAG,CAAC,SAAe,EAAE,OAAa,EAAU,EAAE;IAC5E,MAAM,KAAK,GAAG,KAAK,CAAC,SAAS,CAAC,CAAC;IAC/B,MAAM,GAAG,GAAG,KAAK,CAAC,OAAO,CAAC,CAAC,GAAG,CAAC,CAAC,EAAE,KAAK,CAAC,CAAC;IACzC,OAAO,IAAI,CAAC,KAAK,CAAC,GAAG,CAAC,IAAI,CAAC,KAAK,EAAE,QAAQ,EAAE,IAAI,CAAC,CAAC,CAAC;AACrD,CAAC,CAAC;AAJW,QAAA,mBAAmB,uBAI9B","sourcesContent":["import { IExercice } from '../types';\nimport * as dayjs from 'dayjs';\n\n/**\n * Check if the recovery date is before the exercice start date (with a 3 month tolerance)\n * @param recoveryDate - The recovery date from old expert info\n * @param exercice - The exercice to check\n * @returns true if the recovery date is before the exercice start date + 3 months\n */\nconst isExerciceAfterRecoveryDate = (recoveryDate: Date, exercice: IExercice): boolean => {\n  return dayjs(recoveryDate).isBefore(dayjs(exercice.startDate).add(3, 'month'), 'day');\n};\n\nconst exerciceNumber = (endDate: Date, exerciceList: IExercice[]): number => {\n  let currentExercice: number = 0;\n  exerciceList\n    .sort((a, b) => {\n      if (dayjs(a.startDate).format('YYYY-MM-DD') > dayjs(b.startDate).format('YYYY-MM-DD')) {\n        return 1;\n      } else if (dayjs(a.startDate).format('YYYY-MM-DD') < dayjs(b.startDate).format('YYYY-MM-DD')) {\n        return -1;\n      } else {\n        return 0;\n      }\n    })\n    .forEach((exercice, index) => {\n      if (dayjs(endDate).isSame(dayjs(exercice.endDate))) {\n        currentExercice = index + 1;\n      }\n    });\n  return currentExercice;\n};\n\nexport { exerciceNumber, isExerciceAfterRecoveryDate };\n\n/**\n * Compute the real number of months in an exercice, inclusive of the last day.\n * For accounting correctness, we include the end day in the diff.\n *\n * @param startDate - Exercice start date\n * @param endDate - Exercice end date\n * @returns Number of months in the exercice\n */\nexport const getNbExerciceMonths = (startDate: Date, endDate: Date): number => {\n  const start = dayjs(startDate);\n  const end = dayjs(endDate).add(1, 'day');\n  return Math.round(end.diff(start, 'months', true));\n};\n"]}

package/dist/cjs/utils/vat/3310/century23.js

@@ -199,11 +199,12 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
         // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         .map((v) => v.id)
         .includes(e.idVat)), ['6'])) + ((_85 = (_84 = (_83 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _83 === void 0 ? void 0 : _83.deducted) === null || _84 === void 0 ? void 0 : _84.other) !== null && _85 !== void 0 ? _85 : 0);
-    const report = (((_87 = (_86 = payload.vat) === null || _86 === void 0 ? void 0 : _86.deductible) === null || _87 === void 0 ? void 0 : _87.toReport) && ((_89 = (_88 = payload.vat) === null || _88 === void 0 ? void 0 : _88.deductible) === null || _89 === void 0 ? void 0 : _89.toReport) >= 0
-        ? (0, lodash_1.round)((_92 = (_91 = (_90 = payload.vat) === null || _90 === void 0 ? void 0 : _90.deductible) === null || _91 === void 0 ? void 0 : _91.toReport) !== null && _92 !== void 0 ? _92 : 0)
-        : ((_95 = (_94 = (_93 = payload.previousVatDeclaration) === null || _93 === void 0 ? void 0 : _93.credit) === null || _94 === void 0 ? void 0 : _94.toReport) !== null && _95 !== void 0 ? _95 : 0)) + ((_98 = (_97 = (_96 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _96 === void 0 ? void 0 : _96.deducted) === null || _97 === void 0 ? void 0 : _97.reported) !== null && _98 !== void 0 ? _98 : 0);
-    const coefficient = (0, lodash_1.round)((_101 = (_100 = (_99 = payload.vat) === null || _99 === void 0 ? void 0 : _99.deductible) === null || _100 === void 0 ? void 0 : _100.coefficient) !== null && _101 !== void 0 ? _101 : 100, 2);
     const isNil = payload.isNil === true;
+    const report = isNil ? 0 :
+        (((_87 = (_86 = payload.vat) === null || _86 === void 0 ? void 0 : _86.deductible) === null || _87 === void 0 ? void 0 : _87.toReport) && ((_89 = (_88 = payload.vat) === null || _88 === void 0 ? void 0 : _88.deductible) === null || _89 === void 0 ? void 0 : _89.toReport) >= 0
+            ? (0, lodash_1.round)((_92 = (_91 = (_90 = payload.vat) === null || _90 === void 0 ? void 0 : _90.deductible) === null || _91 === void 0 ? void 0 : _91.toReport) !== null && _92 !== void 0 ? _92 : 0)
+            : ((_95 = (_94 = (_93 = payload.previousVatDeclaration) === null || _93 === void 0 ? void 0 : _93.credit) === null || _94 === void 0 ? void 0 : _94.toReport) !== null && _95 !== void 0 ? _95 : 0)) + ((_98 = (_97 = (_96 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _96 === void 0 ? void 0 : _96.deducted) === null || _97 === void 0 ? void 0 : _97.reported) !== null && _98 !== void 0 ? _98 : 0);
+    const coefficient = (0, lodash_1.round)((_101 = (_100 = (_99 = payload.vat) === null || _99 === void 0 ? void 0 : _99.deductible) === null || _100 === void 0 ? void 0 : _100.coefficient) !== null && _101 !== void 0 ? _101 : 100, 2);
     const isHolidayDeposit = payload.isHolidayDeposit === true;
     const sumToAdd = (0, utils_1.setZeroIfIsNegative)(isNil
         ? 0
@@ -741,14 +742,14 @@ function getCerfa3310Century23RegistrationFields(data) {
                     key: 'CF',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe",
+                    description: 'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe',
                     value: data.taxedOperations.energyDelivery,
                 },
                 {
                     key: 'CG',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: "MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
+                    description: 'MOA Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France, art 283-1 du CGI',
                     value: data.taxedOperations.purchaseOfServicesNotInFrance,
                 },
                 {
@@ -797,7 +798,7 @@ function getCerfa3310Century23RegistrationFields(data) {
                     key: 'DC',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
+                    description: 'MOA Livraisons intracommunautaires à destination d\'une personne assujettie 100077',
                     value: data.untaxedOperations.intracommunityDelivery,
                 },
                 {
@@ -818,7 +819,7 @@ function getCerfa3310Century23RegistrationFields(data) {
                     key: 'DF',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
+                    description: 'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122',
                     value: data.untaxedOperations.energyDelivery,
                 },
                 {
@@ -1022,7 +1023,7 @@ function getCerfa3310Century23RegistrationFields(data) {
                     key: 'HE',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: "PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
+                    description: 'PCD Pourcentage de déduction applicable pour la période s\'il est différent de 100% Valeur entière et au plus 2 décimales',
                     value: (0, class_validator_1.isDefined)(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
                         ? data.vat.deductible.coefficient
                         : null,
@@ -1052,7 +1053,7 @@ function getCerfa3310Century23RegistrationFields(data) {
                     key: 'HJ',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
+                    description: 'CCITBX Mention membre d\'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
                     value: null,
                 },
                 {
@@ -1255,7 +1256,7 @@ function getCerfa3310Century23RegistrationFields(data) {
                     key: 'LS',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: "CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
+                    description: 'CCITBX Mention de qualité de représentant d\'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
                     value: null,
                 },
                 {
@@ -1276,7 +1277,7 @@ function getCerfa3310Century23RegistrationFields(data) {
                     key: 'MD',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: "MOA Retenue de TVA sur droits d'auteur taxe due",
+                    description: 'MOA Retenue de TVA sur droits d\'auteur taxe due',
                     value: data.vat.otherRate.author.tax,
                 },
                 {
@@ -1297,7 +1298,7 @@ function getCerfa3310Century23RegistrationFields(data) {
                     key: 'MG',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: "MOA Retenue de TVA sur droits d'auteur base HT",
+                    description: 'MOA Retenue de TVA sur droits d\'auteur base HT',
                     value: data.vat.otherRate.oldRate.base,
                 },
                 {
@@ -1481,12 +1482,12 @@ exports.cerfa3310Century23Fields = [
                 type: 'number',
             },
             {
-                label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
+                label: 'B3 - Achats d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France',
                 key: 'taxedOperations.energyDelivery',
                 type: 'number',
             },
             {
-                label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
+                label: 'B4 - Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France',
                 key: 'taxedOperations.regularizations',
                 type: 'number',
             },
@@ -1516,7 +1517,7 @@ exports.cerfa3310Century23Fields = [
                 type: 'number',
             },
             {
-                label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
+                label: 'F3 - Livraisons d\'électricité, de gaz naturel, de chaleur ou de froid non imposables en France',
                 key: 'untaxedOperations.energyDelivery',
                 type: 'number',
             },
@@ -1546,7 +1547,7 @@ exports.cerfa3310Century23Fields = [
                 type: 'number',
             },
             {
-                label: "F9 - Opérations internes réalisées entre membres d'un assujetti unique",
+                label: 'F9 - Opérations internes réalisées entre membres d\'un assujetti unique',
                 key: 'untaxedOperations.internalUniq',
                 type: 'number',
             },
@@ -1633,7 +1634,7 @@ exports.cerfa3310Century23Fields = [
                 type: 'number',
             },
             {
-                label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
+                label: '29 - Taxes assimilées calculées sur l\'annexe n° 3310 A',
                 key: 'credit.assimiledTaxes',
                 type: 'number',
             },