@silexpert/core 1.3.177-0 → 1.3.177

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Files changed (26) hide show
  1. package/dist/cjs/types/Enum/DashboardBlock.d.ts +2 -1
  2. package/dist/cjs/types/Enum/DashboardBlock.d.ts.map +1 -1
  3. package/dist/cjs/types/Enum/DashboardBlock.js +1 -0
  4. package/dist/cjs/types/Enum/DashboardBlock.js.map +1 -1
  5. package/dist/cjs/types/Enum/Ged.d.ts +1 -0
  6. package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
  7. package/dist/cjs/types/Enum/Ged.js +119 -13
  8. package/dist/cjs/types/Enum/Ged.js.map +1 -1
  9. package/dist/cjs/types/Enum/InformationRequestType.d.ts.map +1 -1
  10. package/dist/cjs/types/Enum/InformationRequestType.js +12 -6
  11. package/dist/cjs/types/Enum/InformationRequestType.js.map +1 -1
  12. package/dist/mjs/types/Enum/DashboardBlock.d.ts +2 -1
  13. package/dist/mjs/types/Enum/DashboardBlock.d.ts.map +1 -1
  14. package/dist/mjs/types/Enum/DashboardBlock.js +1 -0
  15. package/dist/mjs/types/Enum/DashboardBlock.js.map +1 -1
  16. package/dist/mjs/types/Enum/Ged.d.ts +1 -0
  17. package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
  18. package/dist/mjs/types/Enum/Ged.js +119 -13
  19. package/dist/mjs/types/Enum/Ged.js.map +1 -1
  20. package/dist/mjs/types/Enum/InformationRequestType.d.ts.map +1 -1
  21. package/dist/mjs/types/Enum/InformationRequestType.js +12 -6
  22. package/dist/mjs/types/Enum/InformationRequestType.js.map +1 -1
  23. package/package.json +1 -1
  24. package/ts/types/Enum/DashboardBlock.ts +1 -0
  25. package/ts/types/Enum/Ged.ts +310 -203
  26. package/ts/types/Enum/InformationRequestType.ts +12 -6
package/dist/mjs/types/Enum/DashboardBlock.js.map CHANGED
@@ -1 +1 @@
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- {"version":3,"file":"DashboardBlock.js","sourceRoot":"","sources":["../../../../ts/types/Enum/DashboardBlock.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,cAWX;AAXD,WAAY,cAAc;IACxB,mDAAiC,CAAA;IACjC,uCAAqB,CAAA;IACrB,iDAA+B,CAAA;IAC/B,iDAA+B,CAAA;IAC/B,iCAAe,CAAA;IACf,yCAAuB,CAAA;IACvB,yCAAuB,CAAA;IACvB,qDAAmC,CAAA;IACnC,6CAA2B,CAAA;IAC3B,yEAAuD,CAAA;AACzD,CAAC,EAXW,cAAc,KAAd,cAAc,QAWzB","sourcesContent":["export enum DashboardBlock {\n KEY_INDICATORS = 'KEY_INDICATORS',\n TREASURY = 'TREASURY',\n TOP_PURCHASES = 'TOP_PURCHASES',\n TOP_PROVIDERS = 'TOP_PROVIDERS',\n SALES = 'SALES',\n DEADLINES = 'DEADLINES',\n IS_AMOUNT = 'IS_AMOUNT',\n VAT_DECLARATION = 'VAT_DECLARATION',\n CURRENT_VAT = 'CURRENT_VAT',\n ASSOCIATE_CURRENT_ACCOUNT = 'ASSOCIATE_CURRENT_ACCOUNT',\n}\n"]}
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+ {"version":3,"file":"DashboardBlock.js","sourceRoot":"","sources":["../../../../ts/types/Enum/DashboardBlock.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,cAYX;AAZD,WAAY,cAAc;IACxB,mDAAiC,CAAA;IACjC,uCAAqB,CAAA;IACrB,iDAA+B,CAAA;IAC/B,iDAA+B,CAAA;IAC/B,iCAAe,CAAA;IACf,yCAAuB,CAAA;IACvB,yCAAuB,CAAA;IACvB,qDAAmC,CAAA;IACnC,6CAA2B,CAAA;IAC3B,yEAAuD,CAAA;IACvD,2DAAyC,CAAA;AAC3C,CAAC,EAZW,cAAc,KAAd,cAAc,QAYzB","sourcesContent":["export enum DashboardBlock {\n KEY_INDICATORS = 'KEY_INDICATORS',\n TREASURY = 'TREASURY',\n TOP_PURCHASES = 'TOP_PURCHASES',\n TOP_PROVIDERS = 'TOP_PROVIDERS',\n SALES = 'SALES',\n DEADLINES = 'DEADLINES',\n IS_AMOUNT = 'IS_AMOUNT',\n VAT_DECLARATION = 'VAT_DECLARATION',\n CURRENT_VAT = 'CURRENT_VAT',\n ASSOCIATE_CURRENT_ACCOUNT = 'ASSOCIATE_CURRENT_ACCOUNT',\n RECURRENT_REVENUES = 'RECURRENT_REVENUES',\n}\n"]}
package/dist/mjs/types/Enum/Ged.d.ts CHANGED
@@ -365,5 +365,6 @@ export declare const TypeFileDetail: Record<number, {
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  typeFile: TypeFile;
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  name: string;
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  idGedFolder?: GedFolder;
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+ helpText?: string;
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  }>;
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  //# sourceMappingURL=Ged.d.ts.map
package/dist/mjs/types/Enum/Ged.d.ts.map CHANGED
@@ -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,CAkNF,CAAC"}
package/dist/mjs/types/Enum/Ged.js CHANGED
@@ -279,7 +279,7 @@ export const GedFileTypeDetail = {
279
279
  },
280
280
  IDENTITY_CARD: {
281
281
  id: GedFileType.IDENTITY_CARD,
282
- name: "Carte d'identité",
282
+ name: 'Carte d\'identité',
283
283
  idGedFolder: GedFolder.KBIS,
284
284
  typeFile: TypeFile.IDENTITY_CARD_RECTO,
285
285
  },
@@ -409,7 +409,7 @@ export const GedFileTypeDetail = {
409
409
  export const GedFolderList = [
410
410
  {
411
411
  id: GedFolder.KBIS,
412
- name: "K-bis & Carte d'identité & Mémento fiscal",
412
+ name: 'K-bis & Carte d\'identité & Mémento fiscal',
413
413
  isVisibleForClient: true,
414
414
  idGedCategory: GedCategory.COMPANY,
415
415
  },
@@ -435,7 +435,7 @@ export const GedFolderList = [
435
435
  },
436
436
  {
437
437
  id: GedFolder.IS_DECLARATIONS,
438
- name: "Déclarations d'IS",
438
+ name: 'Déclarations d\'IS',
439
439
  isVisibleForClient: true,
440
440
  idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
441
441
  },
@@ -455,7 +455,7 @@ export const GedFolderList = [
455
455
  idGedCategory: GedCategory.SOCIAL,
456
456
  },
457
457
  { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
458
- { id: GedFolder.AGM, name: "PV d'AG", isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
458
+ { id: GedFolder.AGM, name: 'PV d\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
459
459
  {
460
460
  id: GedFolder.CONTRACTS_LEASES,
461
461
  name: 'Contrats & Baux',
@@ -585,6 +585,24 @@ export const GedFolderList = [
585
585
  isVisibleForClient: false,
586
586
  idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
587
587
  },
588
+ {
589
+ id: GedFolder.CASH_BOOK,
590
+ name: 'Caisse',
591
+ isVisibleForClient: true,
592
+ idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
593
+ },
594
+ {
595
+ id: GedFolder.STOCK,
596
+ name: 'Stock',
597
+ isVisibleForClient: true,
598
+ idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
599
+ },
600
+ {
601
+ id: GedFolder.SUMMARY,
602
+ name: 'Récapitulatif',
603
+ isVisibleForClient: true,
604
+ idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
605
+ },
588
606
  ];
589
607
  export const gedCategoryWithName = [
590
608
  { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },
@@ -604,22 +622,29 @@ export const gedCategoryWithName = [
604
622
  export const TypeFileDetail = {
605
623
  [TypeFile.INSURANCE_CONTRACT]: {
606
624
  typeFile: TypeFile.INSURANCE_CONTRACT,
607
- name: "Contrat d'assurance",
625
+ name: 'Contrat d\'assurance',
608
626
  idGedFolder: GedFolder.INSURANCES,
609
627
  },
610
628
  [TypeFile.COMPANY_CONTRIBUTION_PROOF]: {
611
629
  typeFile: TypeFile.COMPANY_CONTRIBUTION_PROOF,
612
630
  name: 'Justificatif des apports faits à la société',
613
631
  idGedFolder: GedFolder.JURIDICAL,
632
+ helpText: 'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\'imposition personnel'
614
633
  },
615
634
  [TypeFile.NOTARY_STATEMENT]: {
616
635
  typeFile: TypeFile.NOTARY_STATEMENT,
617
- name: "Décompte de notaire et acte d'achat",
636
+ name: 'Décompte de notaire',
637
+ idGedFolder: GedFolder.JURIDICAL,
638
+ helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues'
639
+ },
640
+ [TypeFile.PURCHASE_DEED]: {
641
+ typeFile: TypeFile.PURCHASE_DEED,
642
+ name: 'Acte d\'achat',
618
643
  idGedFolder: GedFolder.JURIDICAL,
619
644
  },
620
645
  [TypeFile.PV_RESULT_ALLOCATION]: {
621
646
  typeFile: TypeFile.PV_RESULT_ALLOCATION,
622
- name: "PV d'AG d'affectation du résultat",
647
+ name: 'PV d\'AG d\'affectation du résultat',
623
648
  idGedFolder: GedFolder.AGM,
624
649
  },
625
650
  [TypeFile.SUBSIDY_PROOF]: {
@@ -629,7 +654,7 @@ export const TypeFileDetail = {
629
654
  },
630
655
  [TypeFile.LOAN_AMORTIZATION_TABLE]: {
631
656
  typeFile: TypeFile.LOAN_AMORTIZATION_TABLE,
632
- name: "Tableau d'amortissement des emprunts",
657
+ name: 'Tableau d\'amortissement des emprunts',
633
658
  idGedFolder: GedFolder.BORROWING_TABLES,
634
659
  },
635
660
  [TypeFile.COMMERCIAL_OR_RENTAL_LEASE]: {
@@ -649,7 +674,7 @@ export const TypeFileDetail = {
649
674
  },
650
675
  [TypeFile.LIVESTOCK_REGISTER]: {
651
676
  typeFile: TypeFile.LIVESTOCK_REGISTER,
652
- name: "Registre d'élevage",
677
+ name: 'Registre d\'élevage',
653
678
  idGedFolder: GedFolder.OTHER,
654
679
  },
655
680
  [TypeFile.LIVESTOCK_INVENTORY]: {
@@ -679,7 +704,7 @@ export const TypeFileDetail = {
679
704
  },
680
705
  [TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF]: {
681
706
  typeFile: TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF,
682
- name: "Justificatifs de crédits d'impôt agricoles",
707
+ name: 'Justificatifs de crédits d\'impôt agricoles',
683
708
  idGedFolder: GedFolder.MISCELLANEOUS,
684
709
  },
685
710
  [TypeFile.LOAN_REPAYMENT_PROOF]: {
@@ -704,17 +729,17 @@ export const TypeFileDetail = {
704
729
  },
705
730
  [TypeFile.CONDOMINIUM_AGM_MINUTES]: {
706
731
  typeFile: TypeFile.CONDOMINIUM_AGM_MINUTES,
707
- name: "Procès-verbaux d'AG de copropriété",
732
+ name: 'Procès-verbaux d\'AG de copropriété',
708
733
  idGedFolder: GedFolder.AGM,
709
734
  },
710
735
  [TypeFile.TAX_NOTICE]: {
711
736
  typeFile: TypeFile.TAX_NOTICE,
712
- name: "Avis d'imposition (CFE, taxe foncière)",
737
+ name: 'Avis d\'imposition (CFE, taxe foncière)',
713
738
  idGedFolder: GedFolder.SLIPS_CFE,
714
739
  },
715
740
  [TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION]: {
716
741
  typeFile: TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION,
717
- name: "Notifications d'attribution de subventions publiques",
742
+ name: 'Notifications d\'attribution de subventions publiques',
718
743
  idGedFolder: GedFolder.SUBVENTION,
719
744
  },
720
745
  [TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS]: {
@@ -722,5 +747,86 @@ export const TypeFileDetail = {
722
747
  name: 'Contrats de financement ou conventions de subvention',
723
748
  idGedFolder: GedFolder.SUBVENTION,
724
749
  },
750
+ [TypeFile.CAISSE]: {
751
+ typeFile: TypeFile.CAISSE,
752
+ name: 'Livre de caisse',
753
+ idGedFolder: GedFolder.CASH_BOOK,
754
+ helpText: 'Ce document doit recenser toutes les opérations en espèces (l’argent liquide) réalisées par l’entreprise. Il doit mentionner pour chaque mouvement : la date, le montant encaissé ou dépensé, la nature de l’opération (vente, achat, dépôt ou retrait en banque) ainsi que le solde de caisse restant.'
755
+ },
756
+ [TypeFile.STOCK]: {
757
+ typeFile: TypeFile.STOCK,
758
+ name: 'L\'état de vos stocks à la date de clôture',
759
+ idGedFolder: GedFolder.STOCK,
760
+ 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, consommables...), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé.'
761
+ },
762
+ [TypeFile.RECIPROCITY]: {
763
+ typeFile: TypeFile.RECIPROCITY,
764
+ name: 'Le grand livre de réciprocité des comptes',
765
+ idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
766
+ 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.'
767
+ },
768
+ [TypeFile.SUPPLIER_DEBTS]: {
769
+ typeFile: TypeFile.SUPPLIER_DEBTS,
770
+ name: 'Dettes fournisseurs',
771
+ idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
772
+ helpText: 'Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date.'
773
+ },
774
+ [TypeFile.CUSTOMER_RECEIVABLES]: {
775
+ typeFile: TypeFile.CUSTOMER_RECEIVABLES,
776
+ name: 'Créances clients',
777
+ idGedFolder: GedFolder.BALANCE_GL_JOURNALS_YEAR,
778
+ helpText: 'Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date.'
779
+ },
780
+ [TypeFile.PAYROLL_ACCOUNTING_FILE]: {
781
+ typeFile: TypeFile.PAYROLL_ACCOUNTING_FILE,
782
+ name: 'Votre fichier des écritures comptables de paie',
783
+ idGedFolder: GedFolder.PAY_SLIPS,
784
+ 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.'
785
+ },
786
+ [TypeFile.MONTHLY_TESE_SUMMARIES]: {
787
+ typeFile: TypeFile.MONTHLY_TESE_SUMMARIES,
788
+ name: 'Etats des récapitulatifs mensuels et annuels TESE',
789
+ idGedFolder: GedFolder.PAY_SLIPS,
790
+ helpText: 'Si vous utilisez le dispositif TESE pour établir vos bulletins de salaire, rendez vous sur le site TESE -Urssaf → Documents → Etats récapitulatifs.'
791
+ },
792
+ [TypeFile.TICKET_Z]: {
793
+ typeFile: TypeFile.TICKET_Z,
794
+ name: 'Ticket Z',
795
+ idGedFolder: GedFolder.CASH_BOOK,
796
+ 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.'
797
+ },
798
+ [TypeFile.POLICE_BOOK]: {
799
+ typeFile: TypeFile.POLICE_BOOK,
800
+ name: 'Livre de police',
801
+ idGedFolder: GedFolder.SUMMARY,
802
+ helpText: 'Registre obligatoire pour les entreprises qui achètent et revendent des biens d’occasion, des véhicules ou des métaux précieux. Il sert à assurer la traçabilité des achats et des ventes, en indiquant pour chaque bien la date, la description, l’identité du vendeur et de l’acheteur ainsi que le prix d’achat et de revente.'
803
+ },
804
+ [TypeFile.STRIPE_AMAZON_STATEMENTS]: {
805
+ typeFile: TypeFile.STRIPE_AMAZON_STATEMENTS,
806
+ name: ' Vos relevés stripe, amazon ect.',
807
+ idGedFolder: GedFolder.SUMMARY,
808
+ 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.
809
+ Amazon : Connectez vous sur Amazon Seller Central, dans le menu Rapports → Paiements → Tous les relevés ou rapports de paiements → Type de rapport : activité du compte → Choisir la période → Générer le rapport ou télécharger en PDF
810
+ Paypal : relevés mensuels à télécharger sur le site → Activité → Icône Télécharger → Cliquer sur toutes les transactions → Icône télécharger à côté du mois que vous recherchez.`
811
+ },
812
+ [TypeFile.INVOICING_SOFTWARE_SUMMARY]: {
813
+ typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,
814
+ name: 'Un récapitulatif de votre logiciel de facturation détaille par type d\'encaissement et par taux de TVA',
815
+ idGedFolder: GedFolder.SUMMARY,
816
+ helpText: 'Il doit provenir de votre logiciel de facturation et détailler le total des ventes par mode de paiement (carte, virement, espèces, etc.) et par taux de TVA (20%, 10%, 5,5%).'
817
+ },
818
+ [TypeFile.MILEAGE_ALLOWANCES_SUMMARY]: {
819
+ typeFile: TypeFile.MILEAGE_ALLOWANCES_SUMMARY,
820
+ name: 'Un récapitulatif de vos indemnités kilométriques',
821
+ idGedFolder: GedFolder.SUMMARY,
822
+ helpText: `Le récapitulatif de vos indemnités kilométriques (IK) doit comporter les éléments suivants :
823
+ Le lieu de départ
824
+ Le lieu d’arrivée
825
+ Le nombre de kilomètres parcourus
826
+ Le véhicule utilisé
827
+ La puissance fiscale du véhicule (CV fiscaux)
828
+ Le barème appliqué
829
+ Le montant de l’indemnité calculée`
830
+ }
725
831
  };
726
832
  //# sourceMappingURL=Ged.js.map
package/dist/mjs/types/Enum/Ged.js.map CHANGED
@@ -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\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 }\n> = {\n [TypeFile.INSURANCE_CONTRACT]: {\n typeFile: TypeFile.INSURANCE_CONTRACT,\n name: \"Contrat d'assurance\",\n idGedFolder: GedFolder.INSURANCES,\n },\n [TypeFile.COMPANY_CONTRIBUTION_PROOF]: {\n typeFile: TypeFile.COMPANY_CONTRIBUTION_PROOF,\n name: 'Justificatif des apports faits à la société',\n idGedFolder: GedFolder.JURIDICAL,\n },\n [TypeFile.NOTARY_STATEMENT]: {\n typeFile: TypeFile.NOTARY_STATEMENT,\n name: \"Décompte de notaire et acte d'achat\",\n idGedFolder: GedFolder.JURIDICAL,\n },\n [TypeFile.PV_RESULT_ALLOCATION]: {\n typeFile: TypeFile.PV_RESULT_ALLOCATION,\n name: \"PV d'AG d'affectation du résultat\",\n idGedFolder: GedFolder.AGM,\n },\n [TypeFile.SUBSIDY_PROOF]: {\n typeFile: TypeFile.SUBSIDY_PROOF,\n name: 'Justificatifs des subventions reçues',\n idGedFolder: GedFolder.SUBVENTION,\n },\n [TypeFile.LOAN_AMORTIZATION_TABLE]: {\n typeFile: TypeFile.LOAN_AMORTIZATION_TABLE,\n name: \"Tableau d'amortissement des emprunts\",\n idGedFolder: GedFolder.BORROWING_TABLES,\n },\n [TypeFile.COMMERCIAL_OR_RENTAL_LEASE]: {\n typeFile: TypeFile.COMMERCIAL_OR_RENTAL_LEASE,\n name: 'Bail commercial ou de location',\n idGedFolder: GedFolder.CONTRACTS_LEASES,\n },\n [TypeFile.LEASE_PAYMENT_SCHEDULE]: {\n typeFile: TypeFile.LEASE_PAYMENT_SCHEDULE,\n name: 'Échéancier de crédit bail',\n idGedFolder: GedFolder.CONTRACTS_LEASES,\n },\n [TypeFile.CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER]: {\n typeFile: TypeFile.CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER,\n name: 'Carnet de culture ou registre phytosanitaire',\n idGedFolder: GedFolder.OTHER,\n },\n [TypeFile.LIVESTOCK_REGISTER]: {\n typeFile: TypeFile.LIVESTOCK_REGISTER,\n name: \"Registre d'élevage\",\n idGedFolder: GedFolder.OTHER,\n },\n [TypeFile.LIVESTOCK_INVENTORY]: {\n typeFile: TypeFile.LIVESTOCK_INVENTORY,\n name: 'Inventaire du cheptel (bovin, ovin, caprin, etc.)',\n idGedFolder: GedFolder.OTHER,\n },\n [TypeFile.AGRICULTURAL_STOCK_STATEMENT]: {\n typeFile: TypeFile.AGRICULTURAL_STOCK_STATEMENT,\n name: 'État des stocks agricoles (récoltes en cours, fourrages, engrais, etc.)',\n idGedFolder: GedFolder.OTHER,\n },\n [TypeFile.PAC_SUBSIDIES_AND_AIDS]: {\n typeFile: TypeFile.PAC_SUBSIDIES_AND_AIDS,\n name: 'Subventions et aides PAC (justificatifs de versement, notifications de droits)',\n idGedFolder: GedFolder.SUBVENTION,\n },\n [TypeFile.FARMING_OR_SHARECROPPING_CONTRACTS]: {\n typeFile: TypeFile.FARMING_OR_SHARECROPPING_CONTRACTS,\n name: 'Contrats de fermage ou de métayage',\n idGedFolder: GedFolder.CONTRACTS_LEASES,\n },\n [TypeFile.RURAL_LEASES_OR_LAND_TITLES]: {\n typeFile: TypeFile.RURAL_LEASES_OR_LAND_TITLES,\n name: 'Baux ruraux ou titres de propriété',\n idGedFolder: GedFolder.CONTRACTS_LEASES,\n },\n [TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF]: {\n typeFile: TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF,\n name: \"Justificatifs de crédits d'impôt agricoles\",\n idGedFolder: GedFolder.MISCELLANEOUS,\n },\n [TypeFile.LOAN_REPAYMENT_PROOF]: {\n typeFile: TypeFile.LOAN_REPAYMENT_PROOF,\n name: 'Justificatifs de remboursement de prêts',\n idGedFolder: GedFolder.BORROWING_TABLES,\n },\n [TypeFile.RENT_RECEIVED_STATEMENT]: {\n typeFile: TypeFile.RENT_RECEIVED_STATEMENT,\n name: 'État des loyers perçus',\n idGedFolder: GedFolder.OTHER,\n },\n [TypeFile.RENTAL_CHARGES_PROOF]: {\n typeFile: TypeFile.RENTAL_CHARGES_PROOF,\n name: 'Justificatifs de charges locatives',\n idGedFolder: GedFolder.OTHER,\n },\n [TypeFile.CONDOMINIUM_CHARGES_CALL]: {\n typeFile: TypeFile.CONDOMINIUM_CHARGES_CALL,\n name: 'Appels de charges de copropriété',\n idGedFolder: GedFolder.OTHER,\n },\n [TypeFile.CONDOMINIUM_AGM_MINUTES]: {\n typeFile: TypeFile.CONDOMINIUM_AGM_MINUTES,\n name: \"Procès-verbaux d'AG de copropriété\",\n idGedFolder: GedFolder.AGM,\n },\n [TypeFile.TAX_NOTICE]: {\n typeFile: TypeFile.TAX_NOTICE,\n name: \"Avis d'imposition (CFE, taxe foncière)\",\n idGedFolder: GedFolder.SLIPS_CFE,\n },\n [TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION]: {\n typeFile: TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION,\n name: \"Notifications d'attribution de subventions publiques\",\n idGedFolder: GedFolder.SUBVENTION,\n },\n [TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS]: {\n typeFile: TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS,\n name: 'Contrats de financement ou conventions de subvention',\n idGedFolder: GedFolder.SUBVENTION,\n },\n};\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: 'Ce document doit recenser toutes les opérations en espèces (l’argent liquide) réalisées par l’entreprise. Il doit mentionner pour chaque mouvement : la date, le montant encaissé ou dépensé, la nature de l’opération (vente, achat, dépôt ou retrait en banque) ainsi que le solde de caisse restant.'\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, consommables...), 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: '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: '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: 'Etats des récapitulatifs mensuels et annuels TESE',\n idGedFolder: GedFolder.PAY_SLIPS,\n helpText: 'Si vous utilisez le dispositif TESE pour établir vos bulletins de salaire, rendez vous sur le site TESE -Urssaf → Documents → Etats récapitulatifs.'\n },\n [TypeFile.TICKET_Z]: {\n typeFile: TypeFile.TICKET_Z,\n name: '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: 'Livre de police',\n idGedFolder: GedFolder.SUMMARY,\n helpText: 'Registre obligatoire pour les entreprises qui achètent et revendent des biens d’occasion, des véhicules ou des métaux précieux. Il sert à assurer la traçabilité des achats et des ventes, en indiquant pour chaque bien la date, la description, l’identité du vendeur et de l’acheteur ainsi que le prix d’achat et de revente.'\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 : Connectez vous sur Amazon Seller Central, dans le menu Rapports → Paiements → Tous les relevés ou rapports de paiements → Type de rapport : activité du compte → Choisir la période → Générer le rapport ou télécharger en PDF \nPaypal : relevés mensuels à télécharger sur le site → Activité → Icône Télécharger → Cliquer sur toutes les transactions → Icône télécharger à côté du mois que vous recherchez.`\n },\n [TypeFile.INVOICING_SOFTWARE_SUMMARY]: {\n typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,\n name: 'Un récapitulatif de votre logiciel de facturation détaille par type d\\'encaissement et par taux de TVA',\n idGedFolder: GedFolder.SUMMARY,\n helpText: 'Il doit provenir de votre logiciel de facturation et détailler le total des ventes par mode de paiement (carte, virement, espèces, etc.) et par taux de TVA (20%, 10%, 5,5%).'\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/mjs/types/Enum/InformationRequestType.d.ts.map CHANGED
@@ -1 +1 @@
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+ {"version":3,"file":"InformationRequestType.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/InformationRequestType.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,OAAO,CAAC;AAEjC,oBAAY,sBAAsB;IAChC,SAAS,IAAI;IACb,YAAY,IAAI;IAChB,cAAc,IAAI;IAClB,oBAAoB,IAAI;IACxB,SAAS,IAAI;IACb,6BAA6B,IAAI;CAClC;AAED,MAAM,WAAW,4BAA4B;IAC3C,EAAE,EAAE,sBAAsB,CAAC;IAC3B,IAAI,EAAE,MAAM,CAAC;IACb,QAAQ,CAAC,EAAE,QAAQ,CAAC;IACpB,QAAQ,CAAC,EAAE,MAAM,CAAC;CACnB;AAED,eAAO,MAAM,6BAA6B,EAAE,MAAM,CAChD,sBAAsB,EACtB,4BAA4B,CAoC7B,CAAC"}
package/dist/mjs/types/Enum/InformationRequestType.js CHANGED
@@ -11,31 +11,37 @@ export var InformationRequestType;
11
11
  export const InformationRequestTypeDetails = {
12
12
  [InformationRequestType.CASH_BOOK]: {
13
13
  id: InformationRequestType.CASH_BOOK,
14
- name: 'Livre de caisse',
14
+ name: 'Opérations en espèces',
15
15
  typeFile: TypeFile.CAISSE,
16
+ helpText: 'Renseigner pour chaque mouvement : la date, le type d\'opération (retrait d\'espèces en caisse, dépôt d\'espèces en caisse, ventes en espèces, achats en espèces), la montant, la TVA et la catégorie.'
16
17
  },
17
18
  [InformationRequestType.STOCK_STATUS]: {
18
19
  id: InformationRequestType.STOCK_STATUS,
19
- name: 'L\'état de vos stocks à la date de clôture',
20
+ name: 'Stocks à date de clôture',
21
+ helpText: 'Renseigner vos stocks à date de clôture par catégorie valorisés au prix d\'achat HT.'
20
22
  },
21
23
  [InformationRequestType.SUPPLIER_DEBTS]: {
22
24
  id: InformationRequestType.SUPPLIER_DEBTS,
23
- name: 'Vos dettes fournisseurs',
25
+ name: 'Dettes fournisseurs',
24
26
  typeFile: TypeFile.SUPPLIER_DEBTS,
27
+ helpText: 'Renseigner le montant des factures d’achats émises avant la date de clôture mais non encore réglées à cette date, le taux de TVA, le type d\'achat et le fournisseur.'
25
28
  },
26
29
  [InformationRequestType.CUSTOMER_RECEIVABLES]: {
27
30
  id: InformationRequestType.CUSTOMER_RECEIVABLES,
28
- name: 'Vos créances clients',
31
+ name: 'Créances clients',
29
32
  typeFile: TypeFile.CUSTOMER_RECEIVABLES,
33
+ helpText: 'Renseigner le montant des factures de ventes émises avant la date de clôture mais non encore encaissées à cette date, le taux de TVA, le type de vente et le client.'
30
34
  },
31
35
  [InformationRequestType.Z_TICKETS]: {
32
36
  id: InformationRequestType.Z_TICKETS,
33
- name: 'Vos ticket Z',
37
+ name: 'Tickets Z',
38
+ helpText: 'Déposer les tickets Z issus de votre caisse enregistreuse, ils doivent être transmis pour chaque mois de l’exercice. Ils récapitulent les ventes réalisées et permettent de fiabiliser la comptabilisation des recettes liées à la caisse.'
34
39
  },
35
40
  [InformationRequestType.KILOMETRIC_ALLOWANCES_SUMMARY]: {
36
41
  id: InformationRequestType.KILOMETRIC_ALLOWANCES_SUMMARY,
37
- name: 'Un récapitulatif de vos indemnités kilométriques',
42
+ name: 'Indemnités kilométriques',
38
43
  typeFile: TypeFile.MILEAGE_ALLOWANCES_SUMMARY,
44
+ helpText: 'Renseigner le véhicule personnel utilisé à titre professionel, la distance parcourue, le trajet et le motif.'
39
45
  },
40
46
  };
41
47
  //# sourceMappingURL=InformationRequestType.js.map
package/dist/mjs/types/Enum/InformationRequestType.js.map CHANGED
@@ -1 +1 @@
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1
+ {"version":3,"file":"InformationRequestType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/InformationRequestType.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,OAAO,CAAC;AAEjC,MAAM,CAAN,IAAY,sBAOX;AAPD,WAAY,sBAAsB;IAChC,6EAAa,CAAA;IACb,mFAAgB,CAAA;IAChB,uFAAkB,CAAA;IAClB,mGAAwB,CAAA;IACxB,6EAAa,CAAA;IACb,qHAAiC,CAAA;AACnC,CAAC,EAPW,sBAAsB,KAAtB,sBAAsB,QAOjC;AASD,MAAM,CAAC,MAAM,6BAA6B,GAGtC;IACF,CAAC,sBAAsB,CAAC,SAAS,CAAC,EAAE;QAClC,EAAE,EAAE,sBAAsB,CAAC,SAAS;QACpC,IAAI,EAAE,uBAAuB;QAC7B,QAAQ,EAAE,QAAQ,CAAC,MAAM;QACzB,QAAQ,EAAE,wMAAwM;KACnN;IACD,CAAC,sBAAsB,CAAC,YAAY,CAAC,EAAE;QACrC,EAAE,EAAE,sBAAsB,CAAC,YAAY;QACvC,IAAI,EAAE,0BAA0B;QAChC,QAAQ,EAAE,sFAAsF;KACjG;IACD,CAAC,sBAAsB,CAAC,cAAc,CAAC,EAAE;QACvC,EAAE,EAAE,sBAAsB,CAAC,cAAc;QACzC,IAAI,EAAE,qBAAqB;QAC3B,QAAQ,EAAE,QAAQ,CAAC,cAAc;QACjC,QAAQ,EAAE,uKAAuK;KAClL;IACD,CAAC,sBAAsB,CAAC,oBAAoB,CAAC,EAAE;QAC7C,EAAE,EAAE,sBAAsB,CAAC,oBAAoB;QAC/C,IAAI,EAAE,kBAAkB;QACxB,QAAQ,EAAE,QAAQ,CAAC,oBAAoB;QACvC,QAAQ,EAAE,sKAAsK;KACjL;IACD,CAAC,sBAAsB,CAAC,SAAS,CAAC,EAAE;QAClC,EAAE,EAAE,sBAAsB,CAAC,SAAS;QACpC,IAAI,EAAE,WAAW;QACjB,QAAQ,EAAE,4OAA4O;KACvP;IACD,CAAC,sBAAsB,CAAC,6BAA6B,CAAC,EAAE;QACtD,EAAE,EAAE,sBAAsB,CAAC,6BAA6B;QACxD,IAAI,EAAE,0BAA0B;QAChC,QAAQ,EAAE,QAAQ,CAAC,0BAA0B;QAC7C,QAAQ,EAAE,8GAA8G;KACzH;CACF,CAAC","sourcesContent":["import { TypeFile } from './Ged';\n\nexport enum InformationRequestType {\n CASH_BOOK = 1,\n STOCK_STATUS = 2,\n SUPPLIER_DEBTS = 3,\n CUSTOMER_RECEIVABLES = 4,\n Z_TICKETS = 5,\n KILOMETRIC_ALLOWANCES_SUMMARY = 6,\n}\n\nexport interface InformationRequestTypeDetail {\n id: InformationRequestType;\n name: string;\n typeFile?: TypeFile; // For some information request, we ask for upload a document too\n helpText?: string;\n}\n\nexport const InformationRequestTypeDetails: Record<\n InformationRequestType,\n InformationRequestTypeDetail\n> = {\n [InformationRequestType.CASH_BOOK]: {\n id: InformationRequestType.CASH_BOOK,\n name: 'Opérations en espèces',\n typeFile: TypeFile.CAISSE,\n helpText: 'Renseigner pour chaque mouvement : la date, le type d\\'opération (retrait d\\'espèces en caisse, dépôt d\\'espèces en caisse, ventes en espèces, achats en espèces), la montant, la TVA et la catégorie.'\n },\n [InformationRequestType.STOCK_STATUS]: {\n id: InformationRequestType.STOCK_STATUS,\n name: 'Stocks à date de clôture',\n helpText: 'Renseigner vos stocks à date de clôture par catégorie valorisés au prix d\\'achat HT.'\n },\n [InformationRequestType.SUPPLIER_DEBTS]: {\n id: InformationRequestType.SUPPLIER_DEBTS,\n name: 'Dettes fournisseurs',\n typeFile: TypeFile.SUPPLIER_DEBTS,\n helpText: 'Renseigner le montant des factures d’achats émises avant la date de clôture mais non encore réglées à cette date, le taux de TVA, le type d\\'achat et le fournisseur.'\n },\n [InformationRequestType.CUSTOMER_RECEIVABLES]: {\n id: InformationRequestType.CUSTOMER_RECEIVABLES,\n name: 'Créances clients',\n typeFile: TypeFile.CUSTOMER_RECEIVABLES,\n helpText: 'Renseigner le montant des factures de ventes émises avant la date de clôture mais non encore encaissées à cette date, le taux de TVA, le type de vente et le client.'\n },\n [InformationRequestType.Z_TICKETS]: {\n id: InformationRequestType.Z_TICKETS,\n name: 'Tickets Z',\n helpText: 'Déposer les tickets Z issus de votre caisse enregistreuse, ils doivent être transmis pour chaque mois de l’exercice. Ils récapitulent les ventes réalisées et permettent de fiabiliser la comptabilisation des recettes liées à la caisse.'\n },\n [InformationRequestType.KILOMETRIC_ALLOWANCES_SUMMARY]: {\n id: InformationRequestType.KILOMETRIC_ALLOWANCES_SUMMARY,\n name: 'Indemnités kilométriques',\n typeFile: TypeFile.MILEAGE_ALLOWANCES_SUMMARY,\n helpText: 'Renseigner le véhicule personnel utilisé à titre professionel, la distance parcourue, le trajet et le motif.'\n },\n};"]}
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@silexpert/core",
3
- "version": "1.3.177-0",
3
+ "version": "1.3.177",
4
4
  "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
5
5
  "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
6
6
  "main": "dist/cjs/index.js",
package/ts/types/Enum/DashboardBlock.ts CHANGED
@@ -9,4 +9,5 @@ export enum DashboardBlock {
9
9
  VAT_DECLARATION = 'VAT_DECLARATION',
10
10
  CURRENT_VAT = 'CURRENT_VAT',
11
11
  ASSOCIATE_CURRENT_ACCOUNT = 'ASSOCIATE_CURRENT_ACCOUNT',
12
+ RECURRENT_REVENUES = 'RECURRENT_REVENUES',
12
13
  }