@silexpert/core 1.3.186 → 1.3.188

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

@@ -172,6 +172,7 @@ export var TypeFile;
     TypeFile[TypeFile["INVOICING_SOFTWARE_SUMMARY"] = 109] = "INVOICING_SOFTWARE_SUMMARY";
     TypeFile[TypeFile["MILEAGE_ALLOWANCES_SUMMARY"] = 110] = "MILEAGE_ALLOWANCES_SUMMARY";
     TypeFile[TypeFile["PURCHASE_DEED"] = 111] = "PURCHASE_DEED";
+    TypeFile[TypeFile["APPROVAL"] = 112] = "APPROVAL";
 })(TypeFile || (TypeFile = {}));
 /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
 export var GedFileType;
@@ -279,7 +280,7 @@ export const GedFileTypeDetail = {
     },
     IDENTITY_CARD: {
         id: GedFileType.IDENTITY_CARD,
-        name: 'Carte d\'identité',
+        name: "Carte d'identité",
         idGedFolder: GedFolder.KBIS,
         typeFile: TypeFile.IDENTITY_CARD_RECTO,
     },
@@ -409,7 +410,7 @@ export const GedFileTypeDetail = {
 export const GedFolderList = [
     {
         id: GedFolder.KBIS,
-        name: 'K-bis & Carte d\'identité & Mémento fiscal',
+        name: "K-bis & Carte d'identité & Mémento fiscal",
         isVisibleForClient: true,
         idGedCategory: GedCategory.COMPANY,
     },
@@ -435,7 +436,7 @@ export const GedFolderList = [
     },
     {
         id: GedFolder.IS_DECLARATIONS,
-        name: 'Déclarations d\'IS',
+        name: "Déclarations d'IS",
         isVisibleForClient: true,
         idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
     },
@@ -455,7 +456,7 @@ export const GedFolderList = [
         idGedCategory: GedCategory.SOCIAL,
     },
     { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
-    { id: GedFolder.AGM, name: 'PV d\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
+    { id: GedFolder.AGM, name: "PV d'AG", isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
     {
         id: GedFolder.CONTRACTS_LEASES,
         name: 'Contrats & Baux',
@@ -622,29 +623,29 @@ export const gedCategoryWithName = [
 export const TypeFileDetail = {
     [TypeFile.INSURANCE_CONTRACT]: {
         typeFile: TypeFile.INSURANCE_CONTRACT,
-        name: 'Contrat d\'assurance',
+        name: "Contrat d'assurance",
         idGedFolder: GedFolder.INSURANCES,
     },
     [TypeFile.COMPANY_CONTRIBUTION_PROOF]: {
         typeFile: TypeFile.COMPANY_CONTRIBUTION_PROOF,
         name: 'Justificatif des apports faits à la société',
         idGedFolder: GedFolder.JURIDICAL,
-        helpText: 'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\'imposition personnel'
+        helpText: "Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d'imposition personnel",
     },
     [TypeFile.NOTARY_STATEMENT]: {
         typeFile: TypeFile.NOTARY_STATEMENT,
         name: 'Décompte de notaire',
         idGedFolder: GedFolder.JURIDICAL,
-        helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues'
+        helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues',
     },
     [TypeFile.PURCHASE_DEED]: {
         typeFile: TypeFile.PURCHASE_DEED,
-        name: 'Acte d\'achat',
+        name: "Acte d'achat",
         idGedFolder: GedFolder.JURIDICAL,
     },
     [TypeFile.PV_RESULT_ALLOCATION]: {
         typeFile: TypeFile.PV_RESULT_ALLOCATION,
-        name: 'PV d\'AG d\'affectation du résultat',
+        name: "PV d'AG d'affectation du résultat",
         idGedFolder: GedFolder.AGM,
     },
     [TypeFile.SUBSIDY_PROOF]: {
@@ -654,7 +655,7 @@ export const TypeFileDetail = {
     },
     [TypeFile.LOAN_AMORTIZATION_TABLE]: {
         typeFile: TypeFile.LOAN_AMORTIZATION_TABLE,
-        name: 'Tableau d\'amortissement des emprunts',
+        name: "Tableau d'amortissement des emprunts",
         idGedFolder: GedFolder.BORROWING_TABLES,
     },
     [TypeFile.COMMERCIAL_OR_RENTAL_LEASE]: {
@@ -674,7 +675,7 @@ export const TypeFileDetail = {
     },
     [TypeFile.LIVESTOCK_REGISTER]: {
         typeFile: TypeFile.LIVESTOCK_REGISTER,
-        name: 'Registre d\'élevage',
+        name: "Registre d'élevage",
         idGedFolder: GedFolder.OTHER,
     },
     [TypeFile.LIVESTOCK_INVENTORY]: {
@@ -704,7 +705,7 @@ export const TypeFileDetail = {
     },
     [TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF]: {
         typeFile: TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF,
-        name: 'Justificatifs de crédits d\'impôt agricoles',
+        name: "Justificatifs de crédits d'impôt agricoles",
         idGedFolder: GedFolder.MISCELLANEOUS,
     },
     [TypeFile.LOAN_REPAYMENT_PROOF]: {
@@ -729,17 +730,17 @@ export const TypeFileDetail = {
     },
     [TypeFile.CONDOMINIUM_AGM_MINUTES]: {
         typeFile: TypeFile.CONDOMINIUM_AGM_MINUTES,
-        name: 'Procès-verbaux d\'AG de copropriété',
+        name: "Procès-verbaux d'AG de copropriété",
         idGedFolder: GedFolder.AGM,
     },
     [TypeFile.TAX_NOTICE]: {
         typeFile: TypeFile.TAX_NOTICE,
-        name: 'Avis d\'imposition (CFE, taxe foncière)',
+        name: "Avis d'imposition (CFE, taxe foncière)",
         idGedFolder: GedFolder.SLIPS_CFE,
     },
     [TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION]: {
         typeFile: TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION,
-        name: 'Notifications d\'attribution de subventions publiques',
+        name: "Notifications d'attribution de subventions publiques",
         idGedFolder: GedFolder.SUBVENTION,
     },
     [TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS]: {
@@ -751,55 +752,55 @@ export const TypeFileDetail = {
         typeFile: TypeFile.CAISSE,
         name: 'Livre de caisse',
         idGedFolder: GedFolder.CASH_BOOK,
-        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.'
+        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.',
     },
     [TypeFile.STOCK]: {
         typeFile: TypeFile.STOCK,
-        name: 'L\'état de vos stocks à la date de clôture',
+        name: "L'état de vos stocks à la date de clôture",
         idGedFolder: GedFolder.STOCK,
-        helpText: 'L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis, consommables...), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé.'
+        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.',
     },
     [TypeFile.RECIPROCITY]: {
         typeFile: TypeFile.RECIPROCITY,
         name: 'Le grand livre de réciprocité des comptes',
         idGedFolder: GedFolder.BALANCE_GL,
-        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.'
+        helpText: "Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités.",
     },
     [TypeFile.SUPPLIER_DEBTS]: {
         typeFile: TypeFile.SUPPLIER_DEBTS,
         name: 'Dettes fournisseurs',
         idGedFolder: GedFolder.BALANCE_GL,
-        helpText: 'Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date.'
+        helpText: 'Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date.',
     },
     [TypeFile.CUSTOMER_RECEIVABLES]: {
         typeFile: TypeFile.CUSTOMER_RECEIVABLES,
         name: 'Créances clients',
         idGedFolder: GedFolder.BALANCE_GL,
-        helpText: 'Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date.'
+        helpText: 'Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date.',
     },
     [TypeFile.PAYROLL_ACCOUNTING_FILE]: {
         typeFile: TypeFile.PAYROLL_ACCOUNTING_FILE,
         name: 'Votre fichier des écritures comptables de paie',
         idGedFolder: GedFolder.PAY_SLIPS,
-        helpText: 'Les écritures de paie, le tableau des charges, le livre de paie annuel. Ces documents sont fournis par le prestataire qui établit les bulletins de salaire.'
+        helpText: 'Les écritures de paie, le tableau des charges, le livre de paie annuel. Ces documents sont fournis par le prestataire qui établit les bulletins de salaire.',
     },
     [TypeFile.MONTHLY_TESE_SUMMARIES]: {
         typeFile: TypeFile.MONTHLY_TESE_SUMMARIES,
         name: 'Etats des récapitulatifs mensuels et annuels TESE',
         idGedFolder: GedFolder.PAY_SLIPS,
-        helpText: 'Si vous utilisez le dispositif TESE pour établir vos bulletins de salaire, rendez vous sur le site TESE -Urssaf  → Documents → Etats récapitulatifs.'
+        helpText: 'Si vous utilisez le dispositif TESE pour établir vos bulletins de salaire, rendez vous sur le site TESE -Urssaf  → Documents → Etats récapitulatifs.',
     },
     [TypeFile.TICKET_Z]: {
         typeFile: TypeFile.TICKET_Z,
         name: 'Ticket Z',
         idGedFolder: GedFolder.CASH_BOOK,
-        helpText: 'Un ticket Z mensuel regroupe et récapitule toutes les ventes enregistrées durant le mois. Le document est édité par la caisse enregistreuse à la fin d’un mois.'
+        helpText: 'Un ticket Z mensuel regroupe et récapitule toutes les ventes enregistrées durant le mois. Le document est édité par la caisse enregistreuse à la fin d’un mois.',
     },
     [TypeFile.POLICE_BOOK]: {
         typeFile: TypeFile.POLICE_BOOK,
         name: 'Livre de police',
         idGedFolder: GedFolder.SUMMARY,
-        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.'
+        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.',
     },
     [TypeFile.STRIPE_AMAZON_STATEMENTS]: {
         typeFile: TypeFile.STRIPE_AMAZON_STATEMENTS,
@@ -807,13 +808,13 @@ export const TypeFileDetail = {
         idGedFolder: GedFolder.SUMMARY,
         helpText: `Stripe : Dans le menu Rapports → Balance ou Relevés financiers, vous pouvez générer un rapport mensuel complet en PDF ou CSV incluant paiements, frais, remboursements, et soldes.
 Amazon : 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 
-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.`
+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.`,
     },
     [TypeFile.INVOICING_SOFTWARE_SUMMARY]: {
         typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,
-        name: 'Un récapitulatif de votre logiciel de facturation détaille par type d\'encaissement et par taux de TVA',
+        name: "Un récapitulatif de votre logiciel de facturation détaille par type d'encaissement et par taux de TVA",
         idGedFolder: GedFolder.SUMMARY,
-        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%).'
+        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%).',
     },
     [TypeFile.MILEAGE_ALLOWANCES_SUMMARY]: {
         typeFile: TypeFile.MILEAGE_ALLOWANCES_SUMMARY,
@@ -826,7 +827,7 @@ Le nombre de kilomètres parcourus
 Le véhicule utilisé
 La puissance fiscale du véhicule (CV fiscaux)
 Le barème appliqué
-Le montant de l’indemnité calculée`
-    }
+Le montant de l’indemnité calculée`,
+    },
 };
 //# sourceMappingURL=Ged.js.map

package/dist/mjs/types/Enum/Ged.js.map

@@ -1 +1 @@
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enum GedCategory {\n  COMPANY = 1,\n  ACCOUNTING_AND_TAX = 2,\n  SOCIAL = 3,\n  JURIDIC = 4,\n  GENERALITY = 5,\n  BILLING = 6,\n  MAIL = 7,\n  BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n  KBIS = 1,\n  LDM = 2,\n  RIB_MANDATES = 3,\n  BALANCE_GL = 5,\n  CLOSE_BALANCE_SHEET = 7,\n  VAT = 10,\n  IS_DECLARATIONS = 11,\n  STATUTES = 13,\n  TRAINING_AND_PROFESSIONAL_TAX = 14,\n  DADS_U_DUE = 15,\n  URSSAF = 16,\n  PAY_SLIPS = 17,\n  TNS = 18,\n  AGM = 19, // Annual General Meeting, PV d'AG\n  CONTRACTS_LEASES = 20,\n  INSURANCES = 22,\n  CABINET_INVOICES = 23,\n  OTHER = 24,\n  VEHICLES = 25,\n  BORROWING_TABLES = 26,\n  RSI_URSSAF = 27,\n  GA_BALANCE_PV = 28,\n  SLIPS_CFE = 29,\n  APPENDIX_PROVIDERS_CUSTOMERS = 30,\n  MISCELLANEOUS = 31,\n  LEGAL_ANNOUNCEMENTS = 32,\n  CERTIFICATES = 33,\n  PARTNERS = 34,\n  INCOMING_MAILS = 35,\n  OUTGOING_MAIL = 36,\n  BANK_STATEMENT = 37,\n  FORMALISM = 38,\n  PENDING_POINTS = 39,\n  BALANCE_GL_JOURNALS_YEAR = 40,\n  JURIDICAL = 41,\n  SUBVENTION = 42,\n  EMPLOYEMENT_CONTRACT = 43,\n  EXIT_DOCUMENT = 44,\n  JEDECLARE_MANDATES = 45,\n  COMPANY_PASSWORD_SERVICE = 46,\n  FEC = 47,\n  BACKUP = 48,\n  PREVISIONAL = 49,\n  PREVISIONAL_ANNEX = 50,\n  CASH_BOOK = 51,\n  STOCK = 52,\n  SUMMARY = 53,\n}\n\nexport enum TypeFile {\n  ASSURANCE = 1,\n  EMPRUNT = 2,\n  CREDIT_BAIL = 3,\n  BANQUE = 4,\n  CAISSE = 5,\n  RELEVE = 6,\n  PV_AG = 7,\n  CONVENTION = 8,\n  AUTRE_CONVENTION = 9,\n  RECIPROCITY = 10,\n  CA = 11,\n  SUBVENTION = 12,\n  CFE = 13,\n  TAXE = 14,\n  PENALITE = 15,\n  TVA = 16,\n  ATTESTATION = 17,\n  STOCK = 18,\n  FACTURE_FOURNISSEUR = 19,\n  FACTURE_CLIENT = 20,\n  AUTRE_FACTURE = 21,\n  CARTE_GRISE = 22,\n  CA_TO_SIGN = 23,\n  CCA_TO_SIGN = 24,\n  INVENTORY_TO_SIGN = 25,\n  FUND_TO_SIGN = 26,\n  SUPPLIER_BOOK_TO_SIGN = 27,\n  CLIENT_BOOK_TO_SIGN = 28,\n  STATUTES_PROJECT = 29,\n  IDENTITY_CARD_RECTO = 30,\n  IDENTITY_CARD_VERSO = 31,\n  RESIDENCE_CERTIFICATE = 32,\n  NO_CONDEMNATION = 33,\n  CAPITAL_DEPOSIT = 34,\n  DOMICILIATION = 35,\n  DEFINITIVE_STATUTES = 36,\n  LEGAL_ANNOUNCEMENT = 37,\n  DEPOSIT_GREFFE = 38,\n  LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n  COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n  COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n  PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n  PROMISE_TO_HIRE = 43,\n  RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n  CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n  COPY_OF_BUSINESS_CARD = 46,\n  COPY_OF_PARKING_AUTHORIZATION = 47,\n  COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n  DISTRIBUTION_OF_SHARE = 49,\n  CERTIFICATE_OF_AVAILABILITY = 50,\n  DECLARATION_OF_NON_CONVICTION = 51,\n  AUTHORIZATION = 52,\n  COMMERCIAL_LEASE_AND_RELEASE = 53,\n  CLOSE_BALANCE_SHEET = 54,\n  PLAQUETTE = 55,\n  BALANCE_SHEET_NOTE = 56,\n  SUMMARY_NOTE = 57,\n  STATUTES = 58,\n  KBIS = 59,\n  RIB = 60,\n  FISCAL_MEMENTO = 61,\n  SEPA = 62,\n  M0 = 63,\n  DBE = 64,\n  OTHER = 65,\n  SIRENE = 66, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 67, // Déclaration du patrimoine affectée\n  DBE2 = 68, // 13,'Déclaration des bénéficiaires effectifs'\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 69, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 70, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 71, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 72,\n  BALANCESHEET_NOTE = 73,\n  PERSONNAL_RIB = 74, // RIB PERSO,\n  FISCAL_BUNDLE = 75, // LIASSE FISCALE\n  CHECKLIST_NOTE = 76, // Note de conseils\n  INSURANCE_CONTRACT = 77, // Contrat d'assurance\n  COMPANY_CONTRIBUTION_PROOF = 78, // Justificatif des apports fait à la société\n  NOTARY_STATEMENT = 79, // Décompte de notaire\n  PV_RESULT_ALLOCATION = 80, // PV d'AG d'affectation du résultat\n  SUBSIDY_PROOF = 81, // Justificatifs des subventions reçues\n  LOAN_AMORTIZATION_TABLE = 82, // Tableau d'amortissement des emprunts\n  COMMERCIAL_OR_RENTAL_LEASE = 83, // Bail commercial ou de location\n  LEASE_PAYMENT_SCHEDULE = 84, // Échéancier de crédit bail\n  CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER = 85, // Carnet de culture ou registre phytosanitaire\n  LIVESTOCK_REGISTER = 86, // Registre d'élevage\n  LIVESTOCK_INVENTORY = 87, // Inventaire du cheptel\n  AGRICULTURAL_STOCK_STATEMENT = 88, // État des stocks agricoles\n  PAC_SUBSIDIES_AND_AIDS = 89, // Subventions et aides PAC\n  FARMING_OR_SHARECROPPING_CONTRACTS = 90, // Contrats de fermage ou de métayage\n  RURAL_LEASES_OR_LAND_TITLES = 91, // Baux ruraux ou titres de propriété\n  AGRICULTURAL_TAX_CREDIT_PROOF = 92, // Justificatifs de crédits d'impôt agricoles\n  LOAN_REPAYMENT_PROOF = 93, // Justificatifs de remboursement de prêts\n  RENT_RECEIVED_STATEMENT = 94, // État des loyers perçus\n  RENTAL_CHARGES_PROOF = 95, // Justificatifs de charges locatives\n  CONDOMINIUM_CHARGES_CALL = 96, // Appels de charges de copropriété\n  CONDOMINIUM_AGM_MINUTES = 97, // Procès-verbaux d'AG de copropriété\n  TAX_NOTICE = 98, // Avis d'imposition (CFE, taxe foncière)\n  SUBSIDY_ALLOCATION_NOTIFICATION = 99, // Notifications d'attribution de subventions publiques\n  FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS = 100, // Contrats de financement ou conventions de subvention\n  LDM = 101, // Lettres de mission\n  SUPPLIER_DEBTS = 102, // Vos dettes fournisseurs\n  CUSTOMER_RECEIVABLES = 103, // Vos créances clients\n  PAYROLL_ACCOUNTING_FILE = 104, // Votre fichier des écritures comptables de paie\n  MONTHLY_TESE_SUMMARIES = 105, // Etats des récapitulatifs mensuels TESE\n  TICKET_Z = 106, // Vos Ticket Z\n  POLICE_BOOK = 107, // Votre Livre de police\n  STRIPE_AMAZON_STATEMENTS = 108, // Vos relevés stripe, amazon etc\n  INVOICING_SOFTWARE_SUMMARY = 109, // Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA\n  MILEAGE_ALLOWANCES_SUMMARY = 110, // Un récapitulatif de vos indemnités kilométriques\n  PURCHASE_DEED = 111, // Acte d'achat\n}\n\n/** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */\nexport enum GedFileType {\n  STATUTES = 1,\n  IDENTITY_CARD = 2, // existing typeFile\n  KBIS = 3,\n  RIB = 4,\n  FISCAL_MEMENTO = 5,\n  SEPA = 6,\n  PLAQUETTE = 7, // existing typeFile\n  M0 = 8,\n  DBE = 9,\n  OTHER = 10,\n  SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 12, // Déclaration du patrimoine affectée\n  DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n  DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions' // existing typeFile\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 18,\n  SUMMARY_NOTE = 19, // existing typeFile\n  BALANCESHEET_NOTE = 20,\n  PERSONNAL_RIB = 21, // RIB PERSO,\n  FISCAL_BUNDLE = 22, // LIASSE FISCALE\n}\n\nexport const SignFileDetail = [\n  {\n    id: TypeFile.CA_TO_SIGN,\n    name: 'CA',\n  },\n  {\n    id: TypeFile.CCA_TO_SIGN,\n    name: 'CCA',\n  },\n  {\n    id: TypeFile.INVENTORY_TO_SIGN,\n    name: 'Inventaire',\n  },\n  {\n    id: TypeFile.FUND_TO_SIGN,\n    name: 'Caisse',\n  },\n  {\n    id: TypeFile.SUPPLIER_BOOK_TO_SIGN,\n    name: 'Grand Livre fournisseur',\n  },\n  {\n    id: TypeFile.CLIENT_BOOK_TO_SIGN,\n    name: 'Grand Livre client',\n  },\n];\n\nexport const JuridicalSignFileDetail = [\n  {\n    id: TypeFile.STATUTES_PROJECT,\n    name: 'Statuts définitifs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.CERTIFICATE_OF_AVAILABILITY,\n    name: 'Attestation de mise à disposition',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DECLARATION_OF_NON_CONVICTION,\n    name: 'Déclaration de non condamnation',\n    idGedFolder: GedFolder.JURIDICAL,\n    forEachLeader: true,\n  },\n  {\n    id: TypeFile.AUTHORIZATION,\n    name: 'Pouvoir',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const JuridicalJuristFile = [\n  {\n    id: TypeFile.DEFINITIVE_STATUTES,\n    title: 'Statuts définitifs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.LEGAL_ANNOUNCEMENT,\n    title: 'Attestation annonce légale',\n    idGedFolder: GedFolder.LEGAL_ANNOUNCEMENTS,\n  },\n  {\n    id: TypeFile.DEPOSIT_GREFFE,\n    title: 'Attestation dépôt Greffe',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const GedFileTypeDetail = {\n  STATUTES: {\n    id: GedFileType.STATUTES,\n    name: 'Statuts',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.STATUTES,\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.IDENTITY_CARD_RECTO,\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.KBIS,\n  },\n  RIB: {\n    id: GedFileType.RIB,\n    name: 'RIB',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.RIB,\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.FISCAL_MEMENTO,\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.SEPA,\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n    idGedFolder: GedFolder.LDM,\n    typeFile: TypeFile.PLAQUETTE,\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.M0,\n  },\n  // NE PLUS UTILISER\n  // Passer par DBE2\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.DBE,\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n    idGedFolder: GedFolder.AGM,\n    typeFile: TypeFile.OTHER,\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.SIRENE,\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.PATRIMONY,\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.DBE2,\n  },\n  DISTRIBUTION_OF_SHARE: {\n    id: GedFileType.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs pour connaître la répartition des actions',\n    idGedFolder: GedFolder.STATUTES,\n    typeFile: TypeFile.DISTRIBUTION_OF_SHARE,\n  },\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n    id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n    name: 'Récépissé d’inscription de l’association en préfecture',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n  },\n  REPRESENTATIVE_OF_THE_ASSOCIATION: {\n    id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n    name: 'Liste des représentants de l’association',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.REPRESENTATIVE_OF_THE_ASSOCIATION,\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n    idGedFolder: GedFolder.STATUTES,\n    typeFile: TypeFile.RULES_OF_PROCEDURE,\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n    idGedFolder: GedFolder.PENDING_POINTS,\n    typeFile: TypeFile.REVISION_GUIDE,\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n    idGedFolder: GedFolder.FORMALISM,\n    typeFile: TypeFile.SUMMARY_NOTE,\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n    idGedFolder: GedFolder.FORMALISM,\n    typeFile: TypeFile.BALANCESHEET_NOTE,\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.PERSONNAL_RIB,\n  },\n  FISCAL_BUNDLE: {\n    id: GedFileType.FISCAL_BUNDLE,\n    name: 'Document Comptable N-1',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n    typeFile: TypeFile.FISCAL_BUNDLE,\n  },\n};\n\nexport const GedFolderList: Array<{\n  id: GedFolder;\n  isVisibleForClient: boolean;\n  idGedCategory: GedCategory;\n  name: string;\n}> = [\n    {\n      id: GedFolder.KBIS,\n      name: 'K-bis & Carte d\\'identité & Mémento fiscal',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.BALANCE_GL,\n      name: 'Balance-GL Journaux',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.CLOSE_BALANCE_SHEET,\n      name: 'Clôtures & Bilans',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.VAT,\n      name: 'Déclarations de TVA',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.IS_DECLARATIONS,\n      name: 'Déclarations d\\'IS',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX,\n      name: 'Formation et taxe professionnelle',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    {\n      id: GedFolder.PAY_SLIPS,\n      name: 'Bulletins de salaires',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n    {\n      id: GedFolder.CONTRACTS_LEASES,\n      name: 'Contrats & Baux',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.CABINET_INVOICES,\n      name: 'Factures Cabinet',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.BILLING,\n    },\n    { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.BORROWING_TABLES,\n      name: 'Tableaux d’emprunts',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.GA_BALANCE_PV,\n      name: 'Bilan & PV d’AG antérieur',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.SLIPS_CFE,\n      name: 'Bordereaux pour la CFE',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS,\n      name: 'Annexes fournisseurs/clients',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.MISCELLANEOUS,\n      name: 'Divers',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.LEGAL_ANNOUNCEMENTS,\n      name: 'Annonces Légales',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.JURIDIC,\n    },\n    { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.INCOMING_MAILS,\n      name: 'Courriers entrants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.MAIL,\n    },\n    {\n      id: GedFolder.OUTGOING_MAIL,\n      name: 'Courriers sortants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.MAIL,\n    },\n    {\n      id: GedFolder.BANK_STATEMENT,\n      name: 'Relevés Bancaires',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.BANK_STATEMENT,\n    },\n    {\n      id: GedFolder.FORMALISM,\n      name: 'Formalisme',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.PENDING_POINTS,\n      name: 'Points en suspens',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.BALANCE_GL_JOURNALS_YEAR,\n      name: 'Balance-GL Journaux Année N-1',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n    { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.EMPLOYEMENT_CONTRACT,\n      name: 'Contrats de travail & avenants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    {\n      id: GedFolder.EXIT_DOCUMENT,\n      name: 'Documents de sorties',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    {\n      id: GedFolder.JEDECLARE_MANDATES,\n      name: 'Mandat JeDeclare',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    {\n      id: GedFolder.COMPANY_PASSWORD_SERVICE,\n      name: 'Mot de passe service entreprise',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n    {\n      id: GedFolder.PREVISIONAL,\n      name: 'Prévisionnels',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.PREVISIONAL_ANNEX,\n      name: 'Annexes Prévisionnels',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.CASH_BOOK,\n      name: 'Caisse',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.STOCK,\n      name: 'Stock',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.SUMMARY,\n      name: 'Récapitulatif',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n  ];\n\nexport const gedCategoryWithName: Array<{\n  idGedCategory: number;\n  name: string;\n  usableByClient: boolean;\n  brandCondition?: string[];\n}> = [\n    { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },\n    { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité', usableByClient: false },\n    { idGedCategory: GedCategory.SOCIAL, name: 'Social', usableByClient: false },\n    { idGedCategory: GedCategory.JURIDIC, name: 'Juridique', usableByClient: false },\n    { idGedCategory: GedCategory.GENERALITY, name: 'Généralités', usableByClient: true },\n    { idGedCategory: GedCategory.BILLING, name: 'Facturation', usableByClient: false },\n    {\n      idGedCategory: GedCategory.MAIL,\n      name: 'Courriers',\n      usableByClient: true,\n      brandCondition: ['Clementine', 'Comptastart'],\n    },\n    { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },\n  ];\n\nexport const TypeFileDetail: Record<\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,\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,\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,\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"]}
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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  APPROVAL = 112, // Appro des comptes\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:\n      \"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:\n      '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:\n      '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,\n    helpText:\n      \"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,\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,\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:\n      '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:\n      '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:\n      '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:\n      '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:\n      '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/MailAuto.d.ts

@@ -140,7 +140,9 @@ export declare enum MailAuto {
     ASK_DOCUMENTS_CHECKLIST = 168,
     RELAUNCH_DOCUMENTS_CHECKLIST = 169,
     ASK_DOCUMENTS_CUT_OFF = 170,
-    RELAUNCH_DOCUMENTS_CUT_OFF = 171
+    RELAUNCH_DOCUMENTS_CUT_OFF = 171,
+    ID_APPROBATION_UNPAID_JURIDICAL_GESTION = 172,
+    ID_APPROBATION_UNPAID_ARCHIVES = 173
 }
 export declare enum MailAutoType {
     ON_BOARDING = 1,

package/dist/mjs/types/Enum/MailAuto.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"MailAuto.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/MailAuto.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,OAAO,IAAI;IACX,WAAW,IAAI;IACf,KAAK,IAAI;IACT,YAAY,IAAI;IAChB,SAAS,IAAI;IACb,UAAU,IAAI;IACd,gBAAgB,IAAI;IACpB,SAAS,IAAI;IACb,iBAAiB,IAAI;IACrB,WAAW,KAAK;IAChB,MAAM,KAAK;IACX,YAAY,KAAK;IACjB,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,kBAAkB,KAAK;IACvB,wBAAwB,KAAK;IAC7B,gBAAgB,KAAK;IACrB,eAAe,KAAK;IACpB,qBAAqB,KAAK;IAC1B,iBAAiB,KAAK;IACtB,kBAAkB,KAAK;IACvB,WAAW,KAAK;IAChB,uBAAuB,KAAK;IAC5B,sBAAsB,KAAK;IAC3B,oBAAoB,KAAK;IACzB,qCAAqC,KAAK;IAC1C,qBAAqB,KAAK;IAC1B,uCAAuC,KAAK;IAC5C,cAAc,KAAK;IACnB,eAAe,KAAK;IACpB,sBAAsB,KAAK;IAC3B,iBAAiB,KAAK;IACtB,yBAAyB,KAAK;IAC9B,uBAAuB,KAAK;IAC5B,yBAAyB,KAAK;IAC9B,wBAAwB,KAAK;IAC7B,MAAM,KAAK;IACX,mBAAmB,KAAK;IACxB,cAAc,KAAK;IACnB,IAAI,KAAK;IACT,cAAc,KAAK;IACnB,gBAAgB,KAAK;IACrB,cAAc,KAAK;IACnB,qCAAqC,KAAK;IAC1C,4BAA4B,KAAK;IACjC,YAAY,KAAK;IACjB,YAAY,KAAK;IACjB,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,SAAS,KAAK;IACd,WAAW,KAAK;IAChB,uBAAuB,KAAK;IAC5B,oBAAoB,KAAK;IACzB,+BAA+B,KAAK;IACpC,iCAAiC,KAAK;IACtC,eAAe,KAAK;IACpB,gBAAgB,KAAK;IACrB,OAAO,KAAK;IACZ,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,eAAe,KAAK;IACpB,oBAAoB,KAAK;IACzB,gBAAgB,KAAK;IACrB,gBAAgB,KAAK;IACrB,wBAAwB,KAAK;IAC7B,2BAA2B,KAAK;IAChC,yBAAyB,KAAK;IAC9B,QAAQ,KAAK;IACb,iCAAiC,KAAK;IACtC,WAAW,KAAK;IAChB,qBAAqB,KAAK;IAC1B,2BAA2B,KAAK;IAChC,6BAA6B,KAAK;IAClC,qCAAqC,KAAK;IAC1C,cAAc,KAAK;IACnB,8BAA8B,KAAK;IACnC,gCAAgC,KAAK;IACrC,aAAa,KAAK;IAClB,aAAa,KAAK;IAClB,UAAU,KAAK;IACf,gCAAgC,KAAK;IACrC,aAAa,KAAK;IAClB,sBAAsB,KAAK;IAC3B,eAAe,KAAK;IACpB,oBAAoB,KAAK;IACzB,WAAW,MAAM;IACjB,kBAAkB,MAAM;IACxB,mBAAmB,MAAM;IACzB,iBAAiB,MAAM;IACvB,sBAAsB,MAAM;IAC5B,yBAAyB,MAAM;IAC/B,iCAAiC,MAAM;IACvC,8BAA8B,MAAM;IACpC,gCAAgC,MAAM;IACtC,oCAAoC,MAAM;IAC1C,oCAAoC,MAAM;IAC1C,sCAAsC,MAAM;IAC5C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,uCAAuC,MAAM;IAC7C,2BAA2B,MAAM;IACjC,6BAA6B,MAAM;IACnC,cAAc,MAAM;IACpB,qBAAqB,MAAM;IAC3B,uBAAuB,MAAM;IAC7B,oBAAoB,MAAM;IAC1B,iCAAiC,MAAM;IACvC,+BAA+B,MAAM;IACrC,sCAAsC,MAAM;IAC5C,+BAA+B,MAAM;IACrC,sBAAsB,MAAM;IAC5B,2BAA2B,MAAM;IACjC,SAAS,MAAM;IACf,+BAA+B,MAAM;IACrC,mCAAmC,MAAM;IACzC,oBAAoB,MAAM;IAC1B,oCAAoC,MAAM;IAC1C,kBAAkB,MAAM;IACxB,aAAa,MAAM;IACnB,QAAQ,MAAM;IACd,GAAG,MAAM;IACT,6BAA6B,MAAM;IACnC,2BAA2B,MAAM;IACjC,yBAAyB,MAAM;IAC/B,yBAAyB,MAAM;IAC/B,oBAAoB,MAAM;IAC1B,mBAAmB,MAAM;IACzB,2BAA2B,MAAM;IACjC,mCAAmC,MAAM;IACzC,6BAA6B,MAAM;IACnC,8BAA8B,MAAM;IACpC,mCAAmC,MAAM;IACzC,oBAAoB,MAAM;IAC1B,4BAA4B,MAAM;IAClC,uBAAuB,MAAM;IAC7B,4BAA4B,MAAM;IAClC,qBAAqB,MAAM;IAC3B,0BAA0B,MAAM;IAChC,uCAAuC,MAAM;IAC7C,8BAA8B,MAAM;CACrC;AAED,oBAAY,YAAY;IACtB,WAAW,IAAI;IACf,QAAQ,IAAI;IACZ,qBAAqB,IAAI;IACzB,cAAc,IAAI;IAClB,MAAM,IAAI;IACV,OAAO,IAAI;IACX,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,OAAO,IAAI;IACX,KAAK,KAAK;IACV,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,OAAO,KAAK;IACZ,OAAO,KAAK;IACZ,SAAS,KAAK;CACf;AAED,eAAO,MAAM,kBAAkB;;;GA6D9B,CAAC;AAEF,eAAO,MAAM,YAAY;;;;;;;;;;;;;GAyBxB,CAAC"}

package/dist/mjs/types/Enum/MailAuto.js

@@ -142,6 +142,8 @@ export var MailAuto;
     MailAuto[MailAuto["RELAUNCH_DOCUMENTS_CHECKLIST"] = 169] = "RELAUNCH_DOCUMENTS_CHECKLIST";
     MailAuto[MailAuto["ASK_DOCUMENTS_CUT_OFF"] = 170] = "ASK_DOCUMENTS_CUT_OFF";
     MailAuto[MailAuto["RELAUNCH_DOCUMENTS_CUT_OFF"] = 171] = "RELAUNCH_DOCUMENTS_CUT_OFF";
+    MailAuto[MailAuto["ID_APPROBATION_UNPAID_JURIDICAL_GESTION"] = 172] = "ID_APPROBATION_UNPAID_JURIDICAL_GESTION";
+    MailAuto[MailAuto["ID_APPROBATION_UNPAID_ARCHIVES"] = 173] = "ID_APPROBATION_UNPAID_ARCHIVES";
 })(MailAuto || (MailAuto = {}));
 export var MailAutoType;
 (function (MailAutoType) {

package/dist/mjs/types/Enum/MailAuto.js.map

@@ -1 +1 @@
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enum MailAuto {\n  MEMENTO = 1,\n  ANNOTATIONS = 2,\n  BILAN = 3,\n  MISSING_DOCS = 4,\n  SYNC_BANK = 5,\n  A_NOUVEAUX = 6,\n  MISSING_INVOICES = 7,\n  PHONE_RDV = 8,\n  GRACEFUL_DELIVERY = 9,\n  ON_BOARDING = 10,\n  UNPAID = 11,\n  MYCLE_ACCESS = 12,\n  FIRST_TALK = 13,\n  ATTRIBUTION = 14,\n  NEW_ATTRIBUTION = 15,\n  PAYMENT_REJECTED = 16,\n  ATTESTATION_SIGNED = 17,\n  ATTESTATION_PAYMENT_LINK = 18,\n  PHONE_RDV_MISSED = 19,\n  PHONE_SYNTHESIS = 20,\n  LEGAL_FOLDER_CREATION = 21,\n  JURIDICAL_PAYMENT = 22,\n  RELANCE_ANNOTATION = 23,\n  SUPERVISION = 24,\n  PAYMENT_LATE_FOR_ACTION = 25,\n  SYNCHRONIZE_FOR_ACTION = 26,\n  DOCUMENTS_FOR_ACTION = 27,\n  PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n  ANNOTATION_FOR_ACTION = 29,\n  PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n  MAJ_FOR_ACTION = 31,\n  CONSTITUTION_EI = 32,\n  CONSTITUTION_SOCIETIES = 33,\n  CONSTITUTION_KBIS = 34,\n  RELANCE_GRACEFUL_DELIVERY = 35,\n  REPLY_GRACEFUL_DELIVERY = 36,\n  ACCOUNTING_IMPLEMENTATION = 37,\n  INFORM_CUSTOMER_DRG_DONE = 38,\n  UNSYNC = 40,\n  NEW_CUSTOMER_SOCIAL = 41,\n  JURIDICAL_KBIS = 42,\n  HOME = 43,\n  HOME_SYNTHESIS = 44,\n  OPINION_RECEIVED = 47,\n  RESPONSE_RECAP = 48,\n  RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n  RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n  AVIS_3_WEEKS = 51,\n  SATISFACTION = 52,\n  UPDATE_YOUR_ACCOUNTING = 53,\n  RELANCE_CHECKUP = 54,\n  RESPONDER = 55,\n  NO_RESPONSE = 56,\n  MEMO_RELANCE_ANNOTATION = 57,\n  APPROBATION_DIVIDEND = 58,\n  APPROBATION_JURIDICAL_DOCUMENTS = 59,\n  APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n  VAT_DECLARATION = 62,\n  TAKE_BACK_LETTER = 63,\n  ASK_RIB = 67,\n  DOCS_RECAP_CA = 68,\n  THANKS_FOR_ESTIMATE = 69,\n  REMIND_ESTIMATE = 70,\n  LAST_REMIND_ESTIMATE = 71,\n  EXPIRED_ESTIMATE = 72,\n  DOCS_FOR_EXPRESS = 73,\n  DOCS_FOR_EXPRESS_RELANCE = 74,\n  TICKET_SUPPORT_CONSTATATION = 76,\n  TICKET_SUPPORT_RESOLUTION = 77,\n  SCHEDULE = 78,\n  TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n  TERMINATION = 81,\n  LAST_RELANCE_CHECK_UP = 82,\n  TERMINATION_FOR_NO_CHECK_UP = 83,\n  TERMINATION_FOR_LAB_REJECTION = 84,\n  TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n  DRAWDOWN_ERROR = 86,\n  RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n  DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n  REFUND_PRESTA = 89,\n  REFUND_AMOUNT = 90,\n  PDF_CSV_BA = 91,\n  REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n  REVIVE_TICKET = 93,\n  RESOLVE_WAITING_TICKET = 94,\n  RELANCE_UNPAIDS = 95,\n  LAST_RELANCE_UNPAIDS = 96,\n  FIRST_PREVI = 100,\n  FIRST_RAPPEL_PREVI = 101,\n  SECOND_RAPPEL_PREVI = 102,\n  LAST_RAPPEL_PREVI = 103,\n  BILAN_PREVI_FOR_CLIENT = 117,\n  REPORTING_FIRST_PHONE_RDV = 105,\n  REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n  REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n  REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n  REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n  REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n  REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n  REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n  REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n  REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n  REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n  REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n  TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n  MISSING_ELEMENT_FOR_CHECKLIST = 122,\n  MONTHLY_REPORT = 124,\n  WELCOME_TO_CLEMENTINE = 134,\n  MEETING_WITH_CLEMENTINE = 135,\n  DONT_MISS_CLEMENTINE = 136,\n  CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n  ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n  ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n  CUSTOMER_ACCEPTANCE_COMPANY_TAX = 140,\n  NEED_INFO_PREVISIONNEL = 141,\n  FILING_CLERK_FORMALITY_FILE = 142,\n  SEND_KBIS = 143,\n  SOCIETY_DISSOLUTION_LIQUIDATION = 144,\n  FORMALITIES_FILE_SEND_FOR_SIGNATURE = 145,\n  SEND_LINK_TRICOLORES = 146,\n  NO_RESPONSE_NEEDED_DOCUMENT_RECEIVED = 147,\n  NO_RESPONSE_NEEDED = 148,\n  PAID_ELEMENTS = 150,\n  PAY_SLIP = 151,\n  DSN = 152,\n  SYNTHESIS_CUSTOMERS_REPORTING = 154,\n  RESOLVE_CUSTOMERS_REPORTING = 155,\n  NEW_ATTRIBUTION_ONBOARDER = 156,\n  EMPLOYEE_RELEASE_DOCUMENT = 157,\n  EMPLOYEMENT_CONTRACT = 158,\n  TERMINATION_UNPAYED = 159,\n  FORECAST_BALANCE_SHEET_AT_0 = 161,\n  CONTRACTUAL_CONTRIBUTIONS_STATEMENT = 162,\n  APPROBATION_STOP_ETABLISHMENT = 163,\n  APPROBATION_ACCOUNTS_DIVIDENDS = 164,\n  APPROBATION_ACCOUNTS_WITH_DIVIDENDS = 165,\n  NO_ESTIMATE_PROSPECT = 166,\n  LOSS_MORE_HALF_SHARE_CAPITAL = 167,\n  ASK_DOCUMENTS_CHECKLIST = 168,\n  RELAUNCH_DOCUMENTS_CHECKLIST = 169,\n  ASK_DOCUMENTS_CUT_OFF = 170,\n  RELAUNCH_DOCUMENTS_CUT_OFF = 171,\n}\n\nexport enum MailAutoType {\n  ON_BOARDING = 1,\n  REVISION = 2,\n  CUSTOMER_RELATIONSHIP = 3,\n  BILLING_UNPAID = 4,\n  SOCIAL = 5,\n  JURIDIC = 6,\n  VAT = 7,\n  BALANCESHEET = 8,\n  SUPPORT = 9,\n  SALES = 10,\n  THIRDPARTY = 11,\n  SUPERVISION = 12,\n  EXPRESS = 13,\n  REFUNDS = 14,\n  CHECKLIST = 15,\n}\n\nexport const MailAutoTypeDetail = [\n  {\n    name: 'On boarding',\n    id: 1,\n  },\n  {\n    name: 'Révision',\n    id: 2,\n  },\n  {\n    name: 'Relation-clients / Qualité',\n    id: 3,\n  },\n  {\n    name: 'Facturation / Impayés',\n    id: 4,\n  },\n  {\n    name: 'Social',\n    id: 5,\n  },\n  {\n    name: 'Juridique',\n    id: 6,\n  },\n  {\n    name: 'TVA',\n    id: 7,\n  },\n  {\n    name: 'Bilan',\n    id: 8,\n  },\n  {\n    name: 'Support',\n    id: 9,\n  },\n  {\n    name: 'Commercial',\n    id: 10,\n  },\n  {\n    name: 'Tiers',\n    id: 11,\n  },\n  {\n    name: 'Supervision',\n    id: 12,\n  },\n  {\n    name: 'Express',\n    id: 13,\n  },\n  {\n    name: 'Remboursements',\n    id: 14,\n  },\n  {\n    name: 'Checklist',\n    id: 15,\n  },\n];\n\nexport const MailAutoList = [\n  {\n    id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-documents-for-balance-sheet',\n    title: 'Demande de document pour votre bilan comptable',\n    subject: 'Demande de document pour votre bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-signed-documents-for-balance-sheet',\n    title: 'Signer vos documents pour mon bilan comptable',\n    subject: 'Signer vos documents pour mon bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.PAYMENT_REJECTED,\n    onlyforRoles: null,\n    alias: 'paymentRejected',\n    title: 'Rejet de prélèvement',\n    subject: 'Rejet de prélèvement',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n];\n"]}
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enum MailAuto {\n  MEMENTO = 1,\n  ANNOTATIONS = 2,\n  BILAN = 3,\n  MISSING_DOCS = 4,\n  SYNC_BANK = 5,\n  A_NOUVEAUX = 6,\n  MISSING_INVOICES = 7,\n  PHONE_RDV = 8,\n  GRACEFUL_DELIVERY = 9,\n  ON_BOARDING = 10,\n  UNPAID = 11,\n  MYCLE_ACCESS = 12,\n  FIRST_TALK = 13,\n  ATTRIBUTION = 14,\n  NEW_ATTRIBUTION = 15,\n  PAYMENT_REJECTED = 16,\n  ATTESTATION_SIGNED = 17,\n  ATTESTATION_PAYMENT_LINK = 18,\n  PHONE_RDV_MISSED = 19,\n  PHONE_SYNTHESIS = 20,\n  LEGAL_FOLDER_CREATION = 21,\n  JURIDICAL_PAYMENT = 22,\n  RELANCE_ANNOTATION = 23,\n  SUPERVISION = 24,\n  PAYMENT_LATE_FOR_ACTION = 25,\n  SYNCHRONIZE_FOR_ACTION = 26,\n  DOCUMENTS_FOR_ACTION = 27,\n  PAYMENTS_LATE_AND_NOT_SYNC_FOR_ACTION = 28,\n  ANNOTATION_FOR_ACTION = 29,\n  PAYMENT_LATE_AND_NOT_ANNOTED_FOR_ACTION = 30,\n  MAJ_FOR_ACTION = 31,\n  CONSTITUTION_EI = 32,\n  CONSTITUTION_SOCIETIES = 33,\n  CONSTITUTION_KBIS = 34,\n  RELANCE_GRACEFUL_DELIVERY = 35,\n  REPLY_GRACEFUL_DELIVERY = 36,\n  ACCOUNTING_IMPLEMENTATION = 37,\n  INFORM_CUSTOMER_DRG_DONE = 38,\n  UNSYNC = 40,\n  NEW_CUSTOMER_SOCIAL = 41,\n  JURIDICAL_KBIS = 42,\n  HOME = 43,\n  HOME_SYNTHESIS = 44,\n  OPINION_RECEIVED = 47,\n  RESPONSE_RECAP = 48,\n  RESPONSE_CALL_DIRECTLY_NOTATION_ECHEC = 49,\n  RESPONSE_CALL_DIRECTLY_ECHEC = 50,\n  AVIS_3_WEEKS = 51,\n  SATISFACTION = 52,\n  UPDATE_YOUR_ACCOUNTING = 53,\n  RELANCE_CHECKUP = 54,\n  RESPONDER = 55,\n  NO_RESPONSE = 56,\n  MEMO_RELANCE_ANNOTATION = 57,\n  APPROBATION_DIVIDEND = 58,\n  APPROBATION_JURIDICAL_DOCUMENTS = 59,\n  APPROBATION_ACCOUNTS_DEPOSIT_BACK = 61,\n  VAT_DECLARATION = 62,\n  TAKE_BACK_LETTER = 63,\n  ASK_RIB = 67,\n  DOCS_RECAP_CA = 68,\n  THANKS_FOR_ESTIMATE = 69,\n  REMIND_ESTIMATE = 70,\n  LAST_REMIND_ESTIMATE = 71,\n  EXPIRED_ESTIMATE = 72,\n  DOCS_FOR_EXPRESS = 73,\n  DOCS_FOR_EXPRESS_RELANCE = 74,\n  TICKET_SUPPORT_CONSTATATION = 76,\n  TICKET_SUPPORT_RESOLUTION = 77,\n  SCHEDULE = 78,\n  TERMINATION_FOR_MISSING_DOCUMENTS = 80,\n  TERMINATION = 81,\n  LAST_RELANCE_CHECK_UP = 82,\n  TERMINATION_FOR_NO_CHECK_UP = 83,\n  TERMINATION_FOR_LAB_REJECTION = 84,\n  TERMINATION_FOR_SATISFIED_OR_REFUNDED = 85,\n  DRAWDOWN_ERROR = 86,\n  RECOVERY_REFUSED_BY_OLD_EXPERT = 87,\n  DRAWDOWN_ERROR_AFTER_TERMINATION = 88,\n  REFUND_PRESTA = 89,\n  REFUND_AMOUNT = 90,\n  PDF_CSV_BA = 91,\n  REVIVE_ELEMENTS_FOR_CONSTITUTION = 92,\n  REVIVE_TICKET = 93,\n  RESOLVE_WAITING_TICKET = 94,\n  RELANCE_UNPAIDS = 95,\n  LAST_RELANCE_UNPAIDS = 96,\n  FIRST_PREVI = 100,\n  FIRST_RAPPEL_PREVI = 101,\n  SECOND_RAPPEL_PREVI = 102,\n  LAST_RAPPEL_PREVI = 103,\n  BILAN_PREVI_FOR_CLIENT = 117,\n  REPORTING_FIRST_PHONE_RDV = 105,\n  REPORTING_EDITING_FIRST_PHONE_RDV = 106,\n  REPORTING_PHONE_RDV_SUMMARY_J0 = 107,\n  REPORTING_PHONE_RDV_BUG_FIXED_J3 = 108,\n  REPORTING_PHONE_RDV_SATISFACTION_J15 = 109,\n  REPORTING_PHONE_RDV_SATISFACTION_J30 = 110,\n  REPORTING_PHONE_RDV_UNAVAILABLE_1_TIME = 111,\n  REPORTING_PHONE_RDV_UNAVAILABLE_2_TIMES = 112,\n  REPORTING_PHONE_RDV_UNAVAILABLE_3_TIMES = 113,\n  REPORTING_PHONE_RDV_UNAVAILABLE_4_TIMES = 114,\n  REPORTING_PHONE_RDV_UNAVAILABLE_5_TIMES = 115,\n  REPORTING_PHONE_RDV_UNAVAILABLE_6_TIMES = 116,\n  TASK_EXTERNAL_CALL_NOT_MAKE = 120,\n  MISSING_ELEMENT_FOR_CHECKLIST = 122,\n  MONTHLY_REPORT = 124,\n  WELCOME_TO_CLEMENTINE = 134,\n  MEETING_WITH_CLEMENTINE = 135,\n  DONT_MISS_CLEMENTINE = 136,\n  CLEMENTINE_ADVENTURE_DOES_NOT_END = 137,\n  ASK_DOCUMENTS_FOR_BALANCE_SHEET = 138,\n  ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET = 139,\n  CUSTOMER_ACCEPTANCE_COMPANY_TAX = 140,\n  NEED_INFO_PREVISIONNEL = 141,\n  FILING_CLERK_FORMALITY_FILE = 142,\n  SEND_KBIS = 143,\n  SOCIETY_DISSOLUTION_LIQUIDATION = 144,\n  FORMALITIES_FILE_SEND_FOR_SIGNATURE = 145,\n  SEND_LINK_TRICOLORES = 146,\n  NO_RESPONSE_NEEDED_DOCUMENT_RECEIVED = 147,\n  NO_RESPONSE_NEEDED = 148,\n  PAID_ELEMENTS = 150,\n  PAY_SLIP = 151,\n  DSN = 152,\n  SYNTHESIS_CUSTOMERS_REPORTING = 154,\n  RESOLVE_CUSTOMERS_REPORTING = 155,\n  NEW_ATTRIBUTION_ONBOARDER = 156,\n  EMPLOYEE_RELEASE_DOCUMENT = 157,\n  EMPLOYEMENT_CONTRACT = 158,\n  TERMINATION_UNPAYED = 159,\n  FORECAST_BALANCE_SHEET_AT_0 = 161,\n  CONTRACTUAL_CONTRIBUTIONS_STATEMENT = 162,\n  APPROBATION_STOP_ETABLISHMENT = 163,\n  APPROBATION_ACCOUNTS_DIVIDENDS = 164,\n  APPROBATION_ACCOUNTS_WITH_DIVIDENDS = 165,\n  NO_ESTIMATE_PROSPECT = 166,\n  LOSS_MORE_HALF_SHARE_CAPITAL = 167,\n  ASK_DOCUMENTS_CHECKLIST = 168,\n  RELAUNCH_DOCUMENTS_CHECKLIST = 169,\n  ASK_DOCUMENTS_CUT_OFF = 170,\n  RELAUNCH_DOCUMENTS_CUT_OFF = 171,\n  ID_APPROBATION_UNPAID_JURIDICAL_GESTION = 172,\n  ID_APPROBATION_UNPAID_ARCHIVES = 173,\n}\n\nexport enum MailAutoType {\n  ON_BOARDING = 1,\n  REVISION = 2,\n  CUSTOMER_RELATIONSHIP = 3,\n  BILLING_UNPAID = 4,\n  SOCIAL = 5,\n  JURIDIC = 6,\n  VAT = 7,\n  BALANCESHEET = 8,\n  SUPPORT = 9,\n  SALES = 10,\n  THIRDPARTY = 11,\n  SUPERVISION = 12,\n  EXPRESS = 13,\n  REFUNDS = 14,\n  CHECKLIST = 15,\n}\n\nexport const MailAutoTypeDetail = [\n  {\n    name: 'On boarding',\n    id: 1,\n  },\n  {\n    name: 'Révision',\n    id: 2,\n  },\n  {\n    name: 'Relation-clients / Qualité',\n    id: 3,\n  },\n  {\n    name: 'Facturation / Impayés',\n    id: 4,\n  },\n  {\n    name: 'Social',\n    id: 5,\n  },\n  {\n    name: 'Juridique',\n    id: 6,\n  },\n  {\n    name: 'TVA',\n    id: 7,\n  },\n  {\n    name: 'Bilan',\n    id: 8,\n  },\n  {\n    name: 'Support',\n    id: 9,\n  },\n  {\n    name: 'Commercial',\n    id: 10,\n  },\n  {\n    name: 'Tiers',\n    id: 11,\n  },\n  {\n    name: 'Supervision',\n    id: 12,\n  },\n  {\n    name: 'Express',\n    id: 13,\n  },\n  {\n    name: 'Remboursements',\n    id: 14,\n  },\n  {\n    name: 'Checklist',\n    id: 15,\n  },\n];\n\nexport const MailAutoList = [\n  {\n    id: MailAuto.ASK_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-documents-for-balance-sheet',\n    title: 'Demande de document pour votre bilan comptable',\n    subject: 'Demande de document pour votre bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.ASK_SIGNED_DOCUMENTS_FOR_BALANCE_SHEET,\n    onlyforRoles: null,\n    alias: 'ask-signed-documents-for-balance-sheet',\n    title: 'Signer vos documents pour mon bilan comptable',\n    subject: 'Signer vos documents pour mon bilan comptable',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n  {\n    id: MailAuto.PAYMENT_REJECTED,\n    onlyforRoles: null,\n    alias: 'paymentRejected',\n    title: 'Rejet de prélèvement',\n    subject: 'Rejet de prélèvement',\n    fields: [{ name: 'to', lg: 'xs12 sm5' }, { name: 'subject', lg: 'xs12 sm7' }, { name: 'contentHtml' }],\n  },\n];\n"]}

package/dist/mjs/types/Enum/Proceding.d.ts

@@ -51,5 +51,9 @@ export declare const Proceding: {
         id: number;
         name: string;
     };
+    PROFESSIONAL_RECOVERY_PROCEDURE: {
+        id: number;
+        name: string;
+    };
 };
 //# sourceMappingURL=Proceding.d.ts.map

package/dist/mjs/types/Enum/Proceding.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"Proceding.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Proceding.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,SAAS;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAqDrB,CAAC"}
+{"version":3,"file":"Proceding.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Proceding.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,SAAS;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAyDrB,CAAC"}

package/dist/mjs/types/Enum/Proceding.js

@@ -51,5 +51,9 @@ export const Proceding = {
         id: 13,
         name: "Radiation d'office",
     },
+    PROFESSIONAL_RECOVERY_PROCEDURE: {
+        id: 14,
+        name: 'Procédure de rétablissement professionnel',
+    },
 };
 //# sourceMappingURL=Proceding.js.map

package/dist/mjs/types/Enum/Proceding.js.map

@@ -1 +1 @@
-{"version":3,"file":"Proceding.js","sourceRoot":"","sources":["../../../../ts/types/Enum/Proceding.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,SAAS,GAAG;IACvB,gBAAgB,EAAE;QAChB,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,yBAAyB;KAChC;IACD,iCAAiC,EAAE;QACjC,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,sCAAsC;KAC7C;IACD,8BAA8B,EAAE;QAC9B,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,qCAAqC;KAC5C;IACD,sBAAsB,EAAE;QACtB,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,2BAA2B;KAClC;IACD,4BAA4B,EAAE;QAC5B,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,yBAAyB;KAChC;IACD,WAAW,EAAE;QACX,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,2BAA2B;KAClC;IACD,WAAW,EAAE;QACX,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,iBAAiB;KACxB;IACD,cAAc,EAAE;QACd,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,gBAAgB;KACvB;IACD,cAAc,EAAE;QACd,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,iBAAiB;KACxB;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,cAAc;KACrB;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,mBAAmB;KAC1B;IACD,SAAS,EAAE;QACT,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,WAAW;KAClB;IACD,mBAAmB,EAAE;QACnB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,oBAAoB;KAC3B;CACF,CAAC","sourcesContent":["export const Proceding = {\n  BACKUP_PROCEDURE: {\n    id: 1,\n    name: 'Procédure de sauvegarde',\n  },\n  JUDICIAL_REORGANIZATION_PROCEDURE: {\n    id: 2,\n    name: 'Procédure de redressement judiciaire',\n  },\n  JUDICIAL_LIQUIDATION_PROCEDURE: {\n    id: 3,\n    name: 'Procédure de liquidation judiciaire',\n  },\n  CONCILIATION_PROCEDURE: {\n    id: 4,\n    name: 'Procédure de conciliation',\n  },\n  CONTINUATION_OF_THE_ACTIVITY: {\n    id: 5,\n    name: \"Poursuite de l'activité\",\n  },\n  DISSOLUTION: {\n    id: 6,\n    name: 'Dissolution / liquidation',\n  },\n  MOTHBALLING: {\n    id: 7,\n    name: 'Mise en sommeil',\n  },\n  EI_LIQUIDATION: {\n    id: 8,\n    name: 'Liquidation EI',\n  },\n  FISCAL_CONTROL: {\n    id: 9,\n    name: 'Contrôle fiscal',\n  },\n  REDRESSEMENT: {\n    id: 10,\n    name: 'Redressement',\n  },\n  ENTRY_ORDER: {\n    id: 11,\n    name: \"Saisie de l'ordre\",\n  },\n  DELISTING: {\n    id: 12,\n    name: 'Radiation',\n  },\n  AUTOMATIC_DELISTING: {\n    id: 13,\n    name: \"Radiation d'office\",\n  },\n};\n"]}
+{"version":3,"file":"Proceding.js","sourceRoot":"","sources":["../../../../ts/types/Enum/Proceding.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,SAAS,GAAG;IACvB,gBAAgB,EAAE;QAChB,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,yBAAyB;KAChC;IACD,iCAAiC,EAAE;QACjC,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,sCAAsC;KAC7C;IACD,8BAA8B,EAAE;QAC9B,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,qCAAqC;KAC5C;IACD,sBAAsB,EAAE;QACtB,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,2BAA2B;KAClC;IACD,4BAA4B,EAAE;QAC5B,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,yBAAyB;KAChC;IACD,WAAW,EAAE;QACX,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,2BAA2B;KAClC;IACD,WAAW,EAAE;QACX,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,iBAAiB;KACxB;IACD,cAAc,EAAE;QACd,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,gBAAgB;KACvB;IACD,cAAc,EAAE;QACd,EAAE,EAAE,CAAC;QACL,IAAI,EAAE,iBAAiB;KACxB;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,cAAc;KACrB;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,mBAAmB;KAC1B;IACD,SAAS,EAAE;QACT,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,WAAW;KAClB;IACD,mBAAmB,EAAE;QACnB,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,oBAAoB;KAC3B;IACD,+BAA+B,EAAE;QAC/B,EAAE,EAAE,EAAE;QACN,IAAI,EAAE,2CAA2C;KAClD;CACF,CAAC","sourcesContent":["export const Proceding = {\n  BACKUP_PROCEDURE: {\n    id: 1,\n    name: 'Procédure de sauvegarde',\n  },\n  JUDICIAL_REORGANIZATION_PROCEDURE: {\n    id: 2,\n    name: 'Procédure de redressement judiciaire',\n  },\n  JUDICIAL_LIQUIDATION_PROCEDURE: {\n    id: 3,\n    name: 'Procédure de liquidation judiciaire',\n  },\n  CONCILIATION_PROCEDURE: {\n    id: 4,\n    name: 'Procédure de conciliation',\n  },\n  CONTINUATION_OF_THE_ACTIVITY: {\n    id: 5,\n    name: \"Poursuite de l'activité\",\n  },\n  DISSOLUTION: {\n    id: 6,\n    name: 'Dissolution / liquidation',\n  },\n  MOTHBALLING: {\n    id: 7,\n    name: 'Mise en sommeil',\n  },\n  EI_LIQUIDATION: {\n    id: 8,\n    name: 'Liquidation EI',\n  },\n  FISCAL_CONTROL: {\n    id: 9,\n    name: 'Contrôle fiscal',\n  },\n  REDRESSEMENT: {\n    id: 10,\n    name: 'Redressement',\n  },\n  ENTRY_ORDER: {\n    id: 11,\n    name: \"Saisie de l'ordre\",\n  },\n  DELISTING: {\n    id: 12,\n    name: 'Radiation',\n  },\n  AUTOMATIC_DELISTING: {\n    id: 13,\n    name: \"Radiation d'office\",\n  },\n  PROFESSIONAL_RECOVERY_PROCEDURE: {\n    id: 14,\n    name: 'Procédure de rétablissement professionnel',\n  },\n};\n"]}