npm - @silexpert/core - Versions diffs - 1.3.176 → 1.3.177-1 - Mend

@silexpert/core 1.3.176 → 1.3.177-1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (24) hide show

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

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Ged.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Ged.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,OAAO,IAAI;IACX,kBAAkB,IAAI;IACtB,MAAM,IAAI;IACV,OAAO,IAAI;IACX,UAAU,IAAI;IACd,OAAO,IAAI;IACX,IAAI,IAAI;IACR,cAAc,IAAI;CACnB;AAED,oBAAY,SAAS;IACnB,IAAI,IAAI;IACR,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,UAAU,IAAI;IACd,mBAAmB,IAAI;IACvB,GAAG,KAAK;IACR,eAAe,KAAK;IACpB,QAAQ,KAAK;IACb,6BAA6B,KAAK;IAClC,UAAU,KAAK;IACf,MAAM,KAAK;IACX,SAAS,KAAK;IACd,GAAG,KAAK;IACR,GAAG,KAAK,CAAE,kCAAkC;IAC5C,gBAAgB,KAAK;IACrB,UAAU,KAAK;IACf,gBAAgB,KAAK;IACrB,KAAK,KAAK;IACV,QAAQ,KAAK;IACb,gBAAgB,KAAK;IACrB,UAAU,KAAK;IACf,aAAa,KAAK;IAClB,SAAS,KAAK;IACd,4BAA4B,KAAK;IACjC,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,YAAY,KAAK;IACjB,QAAQ,KAAK;IACb,cAAc,KAAK;IACnB,aAAa,KAAK;IAClB,cAAc,KAAK;IACnB,SAAS,KAAK;IACd,cAAc,KAAK;IACnB,wBAAwB,KAAK;IAC7B,SAAS,KAAK;IACd,UAAU,KAAK;IACf,oBAAoB,KAAK;IACzB,aAAa,KAAK;IAClB,kBAAkB,KAAK;IACvB,wBAAwB,KAAK;IAC7B,GAAG,KAAK;IACR,MAAM,KAAK;IACX,WAAW,KAAK;IAChB,iBAAiB,KAAK;IACtB,SAAS,KAAK;IACd,KAAK,KAAK;IACV,OAAO,KAAK;CACb;AAED,oBAAY,QAAQ;IAClB,SAAS,IAAI;IACb,OAAO,IAAI;IACX,WAAW,IAAI;IACf,MAAM,IAAI;IACV,MAAM,IAAI;IACV,MAAM,IAAI;IACV,KAAK,IAAI;IACT,UAAU,IAAI;IACd,gBAAgB,IAAI;IACpB,WAAW,KAAK;IAChB,EAAE,KAAK;IACP,UAAU,KAAK;IACf,GAAG,KAAK;IACR,IAAI,KAAK;IACT,QAAQ,KAAK;IACb,GAAG,KAAK;IACR,WAAW,KAAK;IAChB,KAAK,KAAK;IACV,mBAAmB,KAAK;IACxB,cAAc,KAAK;IACnB,aAAa,KAAK;IAClB,WAAW,KAAK;IAChB,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,iBAAiB,KAAK;IACtB,YAAY,KAAK;IACjB,qBAAqB,KAAK;IAC1B,mBAAmB,KAAK;IACxB,gBAAgB,KAAK;IACrB,mBAAmB,KAAK;IACxB,mBAAmB,KAAK;IACxB,qBAAqB,KAAK;IAC1B,eAAe,KAAK;IACpB,eAAe,KAAK;IACpB,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,kBAAkB,KAAK;IACvB,cAAc,KAAK;IACnB,wDAAwD,KAAK;IAC7D,gCAAgC,KAAK;IACrC,wCAAwC,KAAK;IAC7C,+BAA+B,KAAK;IACpC,eAAe,KAAK;IACpB,iDAAiD,KAAK;IACtD,uDAAuD,KAAK;IAC5D,qBAAqB,KAAK;IAC1B,6BAA6B,KAAK;IAClC,yCAAyC,KAAK;IAC9C,qBAAqB,KAAK;IAC1B,2BAA2B,KAAK;IAChC,6BAA6B,KAAK;IAClC,aAAa,KAAK;IAClB,4BAA4B,KAAK;IACjC,mBAAmB,KAAK;IACxB,SAAS,KAAK;IACd,kBAAkB,KAAK;IACvB,YAAY,KAAK;IACjB,QAAQ,KAAK;IACb,IAAI,KAAK;IACT,GAAG,KAAK;IACR,cAAc,KAAK;IACnB,IAAI,KAAK;IACT,EAAE,KAAK;IACP,GAAG,KAAK;IACR,KAAK,KAAK;IACV,MAAM,KAAK,CAAE,4DAA4D;IACzE,SAAS,KAAK,CAAE,qCAAqC;IACrD,IAAI,KAAK,CAAE,+CAA+C;IAC1D,iDAAiD,KAAK,CAAE,8DAA8D;IACtH,iCAAiC,KAAK,CAAE,gDAAgD;IACxF,kBAAkB,KAAK,CAAE,4BAA4B;IACrD,cAAc,KAAK;IACnB,iBAAiB,KAAK;IACtB,aAAa,KAAK,CAAE,aAAa;IACjC,aAAa,KAAK,CAAE,iBAAiB;IACrC,cAAc,KAAK,CAAE,mBAAmB;IACxC,kBAAkB,KAAK,CAAE,sBAAsB;IAC/C,0BAA0B,KAAK,CAAE,6CAA6C;IAC9E,gBAAgB,KAAK,CAAE,sBAAsB;IAC7C,oBAAoB,KAAK,CAAE,oCAAoC;IAC/D,aAAa,KAAK,CAAE,uCAAuC;IAC3D,uBAAuB,KAAK,CAAE,uCAAuC;IACrE,0BAA0B,KAAK,CAAE,iCAAiC;IAClE,sBAAsB,KAAK,CAAE,4BAA4B;IACzD,sCAAsC,KAAK,CAAE,+CAA+C;IAC5F,kBAAkB,KAAK,CAAE,qBAAqB;IAC9C,mBAAmB,KAAK,CAAE,wBAAwB;IAClD,4BAA4B,KAAK,CAAE,4BAA4B;IAC/D,sBAAsB,KAAK,CAAE,2BAA2B;IACxD,kCAAkC,KAAK,CAAE,qCAAqC;IAC9E,2BAA2B,KAAK,CAAE,qCAAqC;IACvE,6BAA6B,KAAK,CAAE,6CAA6C;IACjF,oBAAoB,KAAK,CAAE,0CAA0C;IACrE,uBAAuB,KAAK,CAAE,yBAAyB;IACvD,oBAAoB,KAAK,CAAE,qCAAqC;IAChE,wBAAwB,KAAK,CAAE,mCAAmC;IAClE,uBAAuB,KAAK,CAAE,qCAAqC;IACnE,UAAU,KAAK,CAAE,yCAAyC;IAC1D,+BAA+B,KAAK,CAAE,uDAAuD;IAC7F,yCAAyC,MAAM,CAAE,uDAAuD;IACxG,GAAG,MAAM,CAAE,qBAAqB;IAChC,cAAc,MAAM,CAAE,0BAA0B;IAChD,oBAAoB,MAAM,CAAE,uBAAuB;IACnD,uBAAuB,MAAM,CAAE,iDAAiD;IAChF,sBAAsB,MAAM,CAAE,yCAAyC;IACvE,QAAQ,MAAM,CAAE,eAAe;IAC/B,WAAW,MAAM,CAAE,wBAAwB;IAC3C,wBAAwB,MAAM,CAAE,iCAAiC;IACjE,0BAA0B,MAAM,CAAE,wGAAwG;IAC1I,0BAA0B,MAAM,CAAE,mDAAmD;IACrF,aAAa,MAAM;CACpB;AAED,+FAA+F;AAC/F,oBAAY,WAAW;IACrB,QAAQ,IAAI;IACZ,aAAa,IAAI,CAAE,oBAAoB;IACvC,IAAI,IAAI;IACR,GAAG,IAAI;IACP,cAAc,IAAI;IAClB,IAAI,IAAI;IACR,SAAS,IAAI,CAAE,oBAAoB;IACnC,EAAE,IAAI;IACN,GAAG,IAAI;IACP,KAAK,KAAK;IACV,MAAM,KAAK,CAAE,4DAA4D;IACzE,SAAS,KAAK,CAAE,qCAAqC;IACrD,IAAI,KAAK,CAAE,+CAA+C;IAC1D,qBAAqB,KAAK,CAAE,8FAA8F;IAC1H,iDAAiD,KAAK,CAAE,8DAA8D;IACtH,iCAAiC,KAAK,CAAE,gDAAgD;IACxF,kBAAkB,KAAK,CAAE,4BAA4B;IACrD,cAAc,KAAK;IACnB,YAAY,KAAK,CAAE,oBAAoB;IACvC,iBAAiB,KAAK;IACtB,aAAa,KAAK,CAAE,aAAa;IACjC,aAAa,KAAK;CACnB;AAED,eAAO,MAAM,cAAc;;;GAyB1B,CAAC;AAEF,eAAO,MAAM,uBAAuB;;;;;;;;;;IA2BnC,CAAC;AAEF,eAAO,MAAM,mBAAmB;;;;GAgB/B,CAAC;AAEF,eAAO,MAAM,iBAAiB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAuI7B,CAAC;AAEF,eAAO,MAAM,aAAa,EAAE,KAAK,CAAC;IAChC,EAAE,EAAE,SAAS,CAAC;IACd,kBAAkB,EAAE,OAAO,CAAC;IAC5B,aAAa,EAAE,WAAW,CAAC;IAC3B,IAAI,EAAE,MAAM,CAAC;CACd,CAqME,CAAC;AAEJ,eAAO,MAAM,mBAAmB,EAAE,KAAK,CAAC;IACtC,aAAa,EAAE,MAAM,CAAC;IACtB,IAAI,EAAE,MAAM,CAAC;IACb,cAAc,EAAE,OAAO,CAAC;IACxB,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;CAC3B,CAcE,CAAC;AAEJ,eAAO,MAAM,cAAc,EAAE,MAAM,CACjC,MAAM,EACN;IACE,QAAQ,EAAE,QAAQ,CAAC;IACnB,IAAI,EAAE,MAAM,CAAC;IACb,WAAW,CAAC,EAAE,SAAS,CAAC;IACxB,QAAQ,CAAC,EAAE,MAAM,CAAC;CACnB,CAmOF,CAAC"}

package/dist/cjs/types/Enum/Ged.js.map CHANGED Viewed

	@@ -1 +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};"]}
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<\n number,\n {\n typeFile: TypeFile;\n name: string;\n idGedFolder?: GedFolder;\n helpText?: string;\n }\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};\n"]}

package/dist/cjs/types/Enum/InformationRequestState.d.ts CHANGED Viewed

@@ -1,6 +1,7 @@
 export declare enum InformationRequestState {
     PENDING = 1,
     COMPLETED = 2,
-    NOT_CONCERNED = 3
+    NOT_CONCERNED = 3,
+    WAITING = 4
 }
 //# sourceMappingURL=InformationRequestState.d.ts.map

package/dist/cjs/types/Enum/InformationRequestState.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"InformationRequestState.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/InformationRequestState.ts"],"names":[],"mappings":"AAAA,oBAAY,uBAAuB;IACjC,OAAO,IAAI;IACX,SAAS,IAAI;IACb,aAAa,IAAI;IACjB,OAAO,IAAI;CACZ"}

package/dist/cjs/types/Enum/InformationRequestState.js CHANGED Viewed

@@ -6,5 +6,6 @@ var InformationRequestState;
     InformationRequestState[InformationRequestState["PENDING"] = 1] = "PENDING";
     InformationRequestState[InformationRequestState["COMPLETED"] = 2] = "COMPLETED";
     InformationRequestState[InformationRequestState["NOT_CONCERNED"] = 3] = "NOT_CONCERNED";
+    InformationRequestState[InformationRequestState["WAITING"] = 4] = "WAITING";
 })(InformationRequestState || (exports.InformationRequestState = InformationRequestState = {}));
 //# sourceMappingURL=InformationRequestState.js.map

package/dist/cjs/types/Enum/InformationRequestState.js.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"InformationRequestState.js","sourceRoot":"","sources":["../../../../ts/types/Enum/InformationRequestState.ts"],"names":[],"mappings":";;;AAAA,IAAY,uBAKX;AALD,WAAY,uBAAuB;IACjC,2EAAW,CAAA;IACX,+EAAa,CAAA;IACb,uFAAiB,CAAA;IACjB,2EAAW,CAAA;AACb,CAAC,EALW,uBAAuB,uCAAvB,uBAAuB,QAKlC","sourcesContent":["export enum InformationRequestState {\n PENDING = 1,\n COMPLETED = 2,\n NOT_CONCERNED = 3,\n WAITING = 4,\n}\n"]}

package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts CHANGED Viewed

@@ -70,17 +70,17 @@ export declare class IGenerateAllSnapshotsRequest {
     date?: string;
 }
 /**
- * DTO pour gérer la rétroactivité des mouvements de revenu
+ * DTO pour générer les mouvements de revenu rétroactifs
  */
-export declare class IManageRetroactivityRequest {
+export declare class IGenerateRetroactiveMovementsRequest {
     idSociety: number;
     idExercice?: number;
     date?: Date;
 }
 /**
- * Réponse pour la gestion de la rétroactivité
+ * Réponse pour la génération de mouvements rétroactifs
  */
-export interface IManageRetroactivityResponse {
+export interface IGenerateRetroactiveMovementsResponse {
     idSociety: number;
     idExercice: number[];
     exerciceStartDate: Date[];
@@ -97,6 +97,7 @@ export interface IManageRetroactivityResponse {
     details: {
         type: string;
         idPrestation?: number;
+        idExercice?: number;
         prestationName?: string;
         date: Date;
         amount: number;
@@ -105,23 +106,26 @@ export interface IManageRetroactivityResponse {
     }[];
 }
 /**
- * DTO pour gérer la rétroactivité batch de toutes les sociétés sans mouvements
+ * DTO pour générer les mouvements rétroactifs en batch pour toutes les sociétés sans mouvements
  */
-export declare class IManageRetroactivityBatchRequest {
+export declare class IGenerateRetroactiveMovementsBatchRequest {
     limit?: number;
     offset?: number;
     date?: Date;
+    idSociety?: number[];
+    batchSize?: number;
 }
 /**
- * Réponse pour la gestion batch de la rétroactivité
+ * Réponse pour la génération batch de mouvements rétroactifs
  */
-export interface IManageRetroactivityBatchResponse {
+export interface IGenerateRetroactiveMovementsBatchResponse {
     message: string;
     totalSocietiesProcessed: number;
-    results: IManageRetroactivityResponse[];
+    results: IGenerateRetroactiveMovementsResponse[];
     errors: Array<{
         idSociety: number;
         error: string;
     }>;
 }
+export { IGenerateRetroactiveMovementsRequest as GenerateRetroactiveMovements };
 //# sourceMappingURL=revenueMovement.d.ts.map

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	@@ -1 +1 @@
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package/dist/cjs/types/Interface/api/revenue/revenueMovement.js CHANGED Viewed

@@ -9,7 +9,7 @@ var __metadata = (this && this.__metadata) || function (k, v) {
     if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.IManageRetroactivityBatchRequest = exports.IManageRetroactivityRequest = exports.IGenerateAllSnapshotsRequest = exports.IGenerateSnapshotRequest = exports.IGetRevenueMovementsRequest = exports.IUpdateRevenueMovementRequest = exports.ICreateRevenueMovementRequest = void 0;
+exports.GenerateRetroactiveMovements = exports.IGenerateRetroactiveMovementsBatchRequest = exports.IGenerateRetroactiveMovementsRequest = exports.IGenerateAllSnapshotsRequest = exports.IGenerateSnapshotRequest = exports.IGetRevenueMovementsRequest = exports.IUpdateRevenueMovementRequest = exports.ICreateRevenueMovementRequest = void 0;
 const class_validator_1 = require("class-validator");
 const Revenue_1 = require("../../../Enum/Revenue");
 const utils_1 = require("../../../../utils");
@@ -249,39 +249,41 @@ __decorate([
     __metadata("design:type", String)
 ], IGenerateAllSnapshotsRequest.prototype, "date", void 0);
 /**
- * DTO pour gérer la rétroactivité des mouvements de revenu
+ * DTO pour générer les mouvements de revenu rétroactifs
  */
-class IManageRetroactivityRequest {
+class IGenerateRetroactiveMovementsRequest {
 }
-exports.IManageRetroactivityRequest = IManageRetroactivityRequest;
+exports.IGenerateRetroactiveMovementsRequest = IGenerateRetroactiveMovementsRequest;
+exports.GenerateRetroactiveMovements = IGenerateRetroactiveMovementsRequest;
 __decorate([
     (0, utils_1.ApiPropertyOptional)(),
     (0, class_validator_1.IsOptional)(),
     (0, class_validator_1.IsInt)(),
     __metadata("design:type", Number)
-], IManageRetroactivityRequest.prototype, "idSociety", void 0);
+], IGenerateRetroactiveMovementsRequest.prototype, "idSociety", void 0);
 __decorate([
     (0, utils_1.ApiPropertyOptional)(),
     (0, class_validator_1.IsOptional)(),
     (0, class_validator_1.IsInt)(),
     __metadata("design:type", Number)
-], IManageRetroactivityRequest.prototype, "idExercice", void 0);
+], IGenerateRetroactiveMovementsRequest.prototype, "idExercice", void 0);
 __decorate([
     (0, utils_1.ApiPropertyOptional)(),
     (0, class_validator_1.IsOptional)(),
     (0, class_validator_1.IsDate)(),
     __metadata("design:type", Date)
-], IManageRetroactivityRequest.prototype, "date", void 0);
+], IGenerateRetroactiveMovementsRequest.prototype, "date", void 0);
 /**
- * DTO pour gérer la rétroactivité batch de toutes les sociétés sans mouvements
+ * DTO pour générer les mouvements rétroactifs en batch pour toutes les sociétés sans mouvements
  */
-class IManageRetroactivityBatchRequest {
+class IGenerateRetroactiveMovementsBatchRequest {
     constructor() {
         this.limit = 10;
         this.offset = 0;
+        this.batchSize = 5;
     }
 }
-exports.IManageRetroactivityBatchRequest = IManageRetroactivityBatchRequest;
+exports.IGenerateRetroactiveMovementsBatchRequest = IGenerateRetroactiveMovementsBatchRequest;
 __decorate([
     (0, utils_1.ApiPropertyOptional)({
         description: 'Limite du nombre de sociétés à traiter',
@@ -290,7 +292,7 @@ __decorate([
     (0, class_validator_1.IsOptional)(),
     (0, class_validator_1.IsInt)(),
     __metadata("design:type", Number)
-], IManageRetroactivityBatchRequest.prototype, "limit", void 0);
+], IGenerateRetroactiveMovementsBatchRequest.prototype, "limit", void 0);
 __decorate([
     (0, utils_1.ApiPropertyOptional)({
         description: 'Offset pour pagination',
@@ -299,7 +301,7 @@ __decorate([
     (0, class_validator_1.IsOptional)(),
     (0, class_validator_1.IsInt)(),
     __metadata("design:type", Number)
-], IManageRetroactivityBatchRequest.prototype, "offset", void 0);
+], IGenerateRetroactiveMovementsBatchRequest.prototype, "offset", void 0);
 __decorate([
     (0, utils_1.ApiPropertyOptional)({
         description: 'Date de référence pour la rétroactivité',
@@ -307,5 +309,25 @@ __decorate([
     (0, class_validator_1.IsOptional)(),
     (0, class_validator_1.IsDate)(),
     __metadata("design:type", Date)
-], IManageRetroactivityBatchRequest.prototype, "date", void 0);
+], IGenerateRetroactiveMovementsBatchRequest.prototype, "date", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)({
+        description: "Liste d'IDs de sociétés à traiter explicitement",
+        example: [101, 202, 303],
+    }),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsArray)(),
+    (0, class_validator_1.IsInt)({ each: true }),
+    __metadata("design:type", Array)
+], IGenerateRetroactiveMovementsBatchRequest.prototype, "idSociety", void 0);
+__decorate([
+    (0, utils_1.ApiPropertyOptional)({
+        description: 'Taille du lot de traitement en parallèle',
+        example: 5,
+    }),
+    (0, class_validator_1.IsOptional)(),
+    (0, class_validator_1.IsInt)(),
+    (0, class_validator_1.Min)(1),
+    __metadata("design:type", Number)
+], IGenerateRetroactiveMovementsBatchRequest.prototype, "batchSize", void 0);
 //# sourceMappingURL=revenueMovement.js.map

package/dist/cjs/types/Interface/api/revenue/revenueMovement.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ IsDate, IsInt, IsOptional, IsEnum, IsNumber, IsString, IsObject, IsArray } from 'class-validator';\nimport { RevenueMovementType } from '../../../Enum/Revenue';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\n\n/*\n DTO pour créer un mouvement de revenu\n /\nexport class ICreateRevenueMovementRequest {\n @ApiProperty()\n @IsEnum(RevenueMovementType)\n type: RevenueMovementType;\n\n @ApiProperty()\n @IsInt()\n idSociety: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idExercice?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idPrestation?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idTerminationList?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idChurnMovement?: number;\n\n @ApiProperty()\n @IsInt()\n amount: number;\n\n @ApiProperty()\n @IsInt()\n mrr: number;\n\n @ApiProperty()\n @IsInt()\n arr: number;\n\n @ApiProperty()\n @IsDate()\n movementDate: Date;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n description?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsObject()\n metadata?: Record<string, any>;\n}\n\n/\n DTO pour mettre à jour un mouvement de revenu\n /\nexport class IUpdateRevenueMovementRequest {\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(RevenueMovementType)\n type?: RevenueMovementType;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idTerminationList?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idChurnMovement?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n amount?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n mrr?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n arr?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n movementDate?: Date \| string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n description?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsObject()\n metadata?: Record<string, any>;\n}\n\n/\n Filtres pour récupérer les mouvements de revenu\n /\nexport class IGetRevenueMovementsRequest {\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idSociety?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idExercice?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idPrestation?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idTerminationList?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idChurnMovement?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsArray()\n @IsEnum(RevenueMovementType, { each: true })\n type?: RevenueMovementType[];\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n startDate?: Date \| string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n endDate?: Date \| string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n page?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n limit?: number;\n}\n\n/\n Réponse paginée pour les mouvements de revenu\n /\nexport interface IGetRevenueMovementsResponse {\n movements: any[]; // IRevenueMovement[]\n total: number;\n page: number;\n limit: number;\n totalPages: number;\n}\n\n/\n DTO pour générer un snapshot de revenu\n /\nexport class IGenerateSnapshotRequest {\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n date?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idSociety?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idExercice?: number;\n}\n\n/\n DTO pour générer tous les snapshots de revenu\n /\nexport class IGenerateAllSnapshotsRequest {\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n date?: string;\n}\n\n/\n DTO pour gérer la rétroactivité des mouvements de revenu\n /\nexport class IManageRetroactivityRequest {\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idSociety: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idExercice?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n date?: Date;\n}\n\n/\n Réponse pour la gestion de la rétroactivité\n /\nexport interface IManageRetroactivityResponse {\n idSociety: number;\n idExercice: number[];\n exerciceStartDate: Date[];\n exerciceEndDate: Date[];\n movementsCreated: {\n bookings: number;\n churns: number;\n recognitions: number;\n provisions: number;\n mothballingBookings: number;\n };\n prestationsProcessed: number;\n monthsProcessed: number;\n details: {\n type: string;\n idPrestation?: number;\n prestationName?: string;\n date: Date;\n amount: number;\n mrr: number;\n arr: number;\n }[];\n}\n\n/\n DTO pour gérer la rétroactivité batch de toutes les sociétés sans mouvements\n /\nexport class IManageRetroactivityBatchRequest {\n @ApiPropertyOptional({\n description: 'Limite du nombre de sociétés à traiter',\n example: 10,\n })\n @IsOptional()\n @IsInt()\n limit?: number = 10;\n\n @ApiPropertyOptional({\n description: 'Offset pour pagination',\n example: 0,\n })\n @IsOptional()\n @IsInt()\n offset?: number = 0;\n\n @ApiPropertyOptional({\n description: 'Date de référence pour la rétroactivité',\n })\n @IsOptional()\n @IsDate()\n date?: Date;\n}\n\n/\n Réponse pour la gestion batch de la rétroactivité\n */\nexport interface IManageRetroactivityBatchResponse {\n message: string;\n totalSocietiesProcessed: number;\n results: IManageRetroactivityResponse[];\n errors: Array<{\n idSociety: number;\n error: string;\n }>;\n}\n"]}
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{ IsDate, IsInt, IsOptional, IsEnum, IsNumber, IsString, IsObject, IsArray, Min } from 'class-validator';\nimport { RevenueMovementType } from '../../../Enum/Revenue';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\n\n/*\n DTO pour créer un mouvement de revenu\n /\nexport class ICreateRevenueMovementRequest {\n @ApiProperty()\n @IsEnum(RevenueMovementType)\n type: RevenueMovementType;\n\n @ApiProperty()\n @IsInt()\n idSociety: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idExercice?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idPrestation?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idTerminationList?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idChurnMovement?: number;\n\n @ApiProperty()\n @IsInt()\n amount: number;\n\n @ApiProperty()\n @IsInt()\n mrr: number;\n\n @ApiProperty()\n @IsInt()\n arr: number;\n\n @ApiProperty()\n @IsDate()\n movementDate: Date;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n description?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsObject()\n metadata?: Record<string, any>;\n}\n\n/\n DTO pour mettre à jour un mouvement de revenu\n /\nexport class IUpdateRevenueMovementRequest {\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(RevenueMovementType)\n type?: RevenueMovementType;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idTerminationList?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idChurnMovement?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n amount?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n mrr?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n arr?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n movementDate?: Date \| string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n description?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsObject()\n metadata?: Record<string, any>;\n}\n\n/\n Filtres pour récupérer les mouvements de revenu\n /\nexport class IGetRevenueMovementsRequest {\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idSociety?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idExercice?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idPrestation?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idTerminationList?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idChurnMovement?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsArray()\n @IsEnum(RevenueMovementType, { each: true })\n type?: RevenueMovementType[];\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n startDate?: Date \| string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n endDate?: Date \| string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n page?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n limit?: number;\n}\n\n/\n Réponse paginée pour les mouvements de revenu\n /\nexport interface IGetRevenueMovementsResponse {\n movements: any[]; // IRevenueMovement[]\n total: number;\n page: number;\n limit: number;\n totalPages: number;\n}\n\n/\n DTO pour générer un snapshot de revenu\n /\nexport class IGenerateSnapshotRequest {\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n date?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idSociety?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idExercice?: number;\n}\n\n/\n DTO pour générer tous les snapshots de revenu\n /\nexport class IGenerateAllSnapshotsRequest {\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n date?: string;\n}\n\n/\n DTO pour générer les mouvements de revenu rétroactifs\n /\nexport class IGenerateRetroactiveMovementsRequest {\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idSociety: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idExercice?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n date?: Date;\n}\n\n/\n Réponse pour la génération de mouvements rétroactifs\n /\nexport interface IGenerateRetroactiveMovementsResponse {\n idSociety: number;\n idExercice: number[];\n exerciceStartDate: Date[];\n exerciceEndDate: Date[];\n movementsCreated: {\n bookings: number;\n churns: number;\n recognitions: number;\n provisions: number;\n mothballingBookings: number;\n };\n prestationsProcessed: number;\n monthsProcessed: number;\n details: {\n type: string;\n idPrestation?: number;\n idExercice?: number;\n prestationName?: string;\n date: Date;\n amount: number;\n mrr: number;\n arr: number;\n }[];\n}\n\n/\n DTO pour générer les mouvements rétroactifs en batch pour toutes les sociétés sans mouvements\n /\nexport class IGenerateRetroactiveMovementsBatchRequest {\n @ApiPropertyOptional({\n description: 'Limite du nombre de sociétés à traiter',\n example: 10,\n })\n @IsOptional()\n @IsInt()\n limit?: number = 10;\n\n @ApiPropertyOptional({\n description: 'Offset pour pagination',\n example: 0,\n })\n @IsOptional()\n @IsInt()\n offset?: number = 0;\n\n @ApiPropertyOptional({\n description: 'Date de référence pour la rétroactivité',\n })\n @IsOptional()\n @IsDate()\n date?: Date;\n\n @ApiPropertyOptional({\n description: \"Liste d'IDs de sociétés à traiter explicitement\",\n example: [101, 202, 303],\n })\n @IsOptional()\n @IsArray()\n @IsInt({ each: true })\n idSociety?: number[];\n\n @ApiPropertyOptional({\n description: 'Taille du lot de traitement en parallèle',\n example: 5,\n })\n @IsOptional()\n @IsInt()\n @Min(1)\n batchSize?: number = 5;\n}\n\n/\n Réponse pour la génération batch de mouvements rétroactifs\n */\nexport interface IGenerateRetroactiveMovementsBatchResponse {\n message: string;\n totalSocietiesProcessed: number;\n results: IGenerateRetroactiveMovementsResponse[];\n errors: Array<{\n idSociety: number;\n error: string;\n }>;\n}\n\nexport { IGenerateRetroactiveMovementsRequest as GenerateRetroactiveMovements };\n"]}

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

	@@ -1 +1 @@
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