@silexpert/core 1.3.216 → 1.3.217

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (24) hide show
  1. package/dist/cjs/types/Enum/BalanceSheet.d.ts +1 -1
  2. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  3. package/dist/cjs/types/Enum/BalanceSheet.js +4 -4
  4. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  5. package/dist/cjs/types/Enum/Ged.d.ts +3 -2
  6. package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
  7. package/dist/cjs/types/Enum/Ged.js +22 -21
  8. package/dist/cjs/types/Enum/Ged.js.map +1 -1
  9. package/dist/cjs/utils/checkup.js +2 -2
  10. package/dist/cjs/utils/checkup.js.map +1 -1
  11. package/dist/mjs/types/Enum/BalanceSheet.d.ts +1 -1
  12. package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  13. package/dist/mjs/types/Enum/BalanceSheet.js +4 -4
  14. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  15. package/dist/mjs/types/Enum/Ged.d.ts +3 -2
  16. package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
  17. package/dist/mjs/types/Enum/Ged.js +22 -21
  18. package/dist/mjs/types/Enum/Ged.js.map +1 -1
  19. package/dist/mjs/utils/checkup.js +1 -1
  20. package/dist/mjs/utils/checkup.js.map +1 -1
  21. package/package.json +1 -1
  22. package/ts/types/Enum/BalanceSheet.ts +12 -12
  23. package/ts/types/Enum/Ged.ts +230 -229
  24. package/ts/utils/checkup.ts +1 -1
package/dist/mjs/types/Enum/Ged.js.map CHANGED
@@ -1 +1 @@
1
- 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enum GedCategory {\n COMPANY = 1,\n ACCOUNTING_AND_TAX = 2,\n SOCIAL = 3,\n JURIDIC = 4,\n GENERALITY = 5,\n BILLING = 6,\n MAIL = 7,\n BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n KBIS = 1,\n LDM = 2,\n RIB_MANDATES = 3,\n BALANCE_GL = 5,\n CLOSE_BALANCE_SHEET = 7,\n VAT = 10,\n IS_DECLARATIONS = 11,\n STATUTES = 13,\n TRAINING_AND_PROFESSIONAL_TAX = 14,\n DADS_U_DUE = 15,\n URSSAF = 16,\n PAY_SLIPS = 17,\n TNS = 18,\n AGM = 19, // Annual General Meeting, PV d'AG\n CONTRACTS_LEASES = 20,\n INSURANCES = 22,\n CABINET_INVOICES = 23,\n OTHER = 24,\n VEHICLES = 25,\n BORROWING_TABLES = 26,\n RSI_URSSAF = 27,\n GA_BALANCE_PV = 28,\n SLIPS_CFE = 29,\n APPENDIX_PROVIDERS_CUSTOMERS = 30,\n MISCELLANEOUS = 31,\n LEGAL_ANNOUNCEMENTS = 32,\n CERTIFICATES = 33,\n PARTNERS = 34,\n INCOMING_MAILS = 35,\n OUTGOING_MAIL = 36,\n BANK_STATEMENT = 37,\n FORMALISM = 38,\n PENDING_POINTS = 39,\n BALANCE_GL_JOURNALS_YEAR = 40,\n JURIDICAL = 41,\n SUBVENTION = 42,\n EMPLOYEMENT_CONTRACT = 43,\n EXIT_DOCUMENT = 44,\n JEDECLARE_MANDATES = 45,\n COMPANY_PASSWORD_SERVICE = 46,\n FEC = 47,\n BACKUP = 48,\n PREVISIONAL = 49,\n PREVISIONAL_ANNEX = 50,\n CASH_BOOK = 51,\n STOCK = 52,\n SUMMARY = 53,\n}\n\nexport enum TypeFile {\n ASSURANCE = 1,\n EMPRUNT = 2,\n CREDIT_BAIL = 3,\n BANQUE = 4,\n CAISSE = 5,\n RELEVE = 6,\n PV_AG = 7,\n CONVENTION = 8,\n AUTRE_CONVENTION = 9,\n RECIPROCITY = 10,\n CA = 11,\n SUBVENTION = 12,\n CFE = 13,\n TAXE = 14,\n PENALITE = 15,\n TVA = 16,\n ATTESTATION = 17,\n STOCK = 18,\n FACTURE_FOURNISSEUR = 19,\n FACTURE_CLIENT = 20,\n AUTRE_FACTURE = 21,\n CARTE_GRISE = 22,\n CA_TO_SIGN = 23,\n CCA_TO_SIGN = 24,\n INVENTORY_TO_SIGN = 25,\n FUND_TO_SIGN = 26,\n SUPPLIER_BOOK_TO_SIGN = 27,\n CLIENT_BOOK_TO_SIGN = 28,\n STATUTES_PROJECT = 29,\n IDENTITY_CARD_RECTO = 30,\n IDENTITY_CARD_VERSO = 31,\n RESIDENCE_CERTIFICATE = 32,\n NO_CONDEMNATION = 33,\n CAPITAL_DEPOSIT = 34,\n DOMICILIATION = 35,\n DEFINITIVE_STATUTES = 36,\n LEGAL_ANNOUNCEMENT = 37,\n DEPOSIT_GREFFE = 38,\n LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n PROMISE_TO_HIRE = 43,\n RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n COPY_OF_BUSINESS_CARD = 46,\n COPY_OF_PARKING_AUTHORIZATION = 47,\n COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n DISTRIBUTION_OF_SHARE = 49,\n CERTIFICATE_OF_AVAILABILITY = 50,\n DECLARATION_OF_NON_CONVICTION = 51,\n AUTHORIZATION = 52,\n COMMERCIAL_LEASE_AND_RELEASE = 53,\n CLOSE_BALANCE_SHEET = 54,\n PLAQUETTE = 55,\n BALANCE_SHEET_NOTE = 56,\n SUMMARY_NOTE = 57,\n STATUTES = 58,\n KBIS = 59,\n RIB = 60,\n FISCAL_MEMENTO = 61,\n SEPA = 62,\n M0 = 63,\n DBE = 64,\n OTHER = 65,\n SIRENE = 66, // Inscription au répertoire SIRENE / Répertoire des métiers\n PATRIMONY = 67, // Déclaration du patrimoine affectée\n DBE2 = 68, // 13,'Déclaration des bénéficiaires effectifs'\n REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 69, // 15,'Récépissé d’inscription de l’association en préfecture'\n REPRESENTATIVE_OF_THE_ASSOCIATION = 70, // 16,'Liste des représentants de l’association'\n RULES_OF_PROCEDURE = 71, // 17,'Règlement intérieur',\n REVISION_GUIDE = 72,\n BALANCESHEET_NOTE = 73,\n PERSONNAL_RIB = 74, // RIB PERSO,\n FISCAL_BUNDLE = 75, // LIASSE FISCALE\n CHECKLIST_NOTE = 76, // Note de conseils\n INSURANCE_CONTRACT = 77, // Contrat d'assurance\n COMPANY_CONTRIBUTION_PROOF = 78, // Justificatif des apports fait à la société\n NOTARY_STATEMENT = 79, // Décompte de notaire\n PV_RESULT_ALLOCATION = 80, // PV d'AG d'affectation du résultat\n SUBSIDY_PROOF = 81, // Justificatifs des subventions reçues\n LOAN_AMORTIZATION_TABLE = 82, // Tableau d'amortissement des emprunts\n COMMERCIAL_OR_RENTAL_LEASE = 83, // Bail commercial ou de location\n LEASE_PAYMENT_SCHEDULE = 84, // Échéancier de crédit bail\n CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER = 85, // Carnet de culture ou registre phytosanitaire\n LIVESTOCK_REGISTER = 86, // Registre d'élevage\n LIVESTOCK_INVENTORY = 87, // Inventaire du cheptel\n AGRICULTURAL_STOCK_STATEMENT = 88, // État des stocks agricoles\n PAC_SUBSIDIES_AND_AIDS = 89, // Subventions et aides PAC\n FARMING_OR_SHARECROPPING_CONTRACTS = 90, // Contrats de fermage ou de métayage\n RURAL_LEASES_OR_LAND_TITLES = 91, // Baux ruraux ou titres de propriété\n AGRICULTURAL_TAX_CREDIT_PROOF = 92, // Justificatifs de crédits d'impôt agricoles\n LOAN_REPAYMENT_PROOF = 93, // Justificatifs de remboursement de prêts\n RENT_RECEIVED_STATEMENT = 94, // État des loyers perçus\n RENTAL_CHARGES_PROOF = 95, // Justificatifs de charges locatives\n CONDOMINIUM_CHARGES_CALL = 96, // Appels de charges de copropriété\n CONDOMINIUM_AGM_MINUTES = 97, // Procès-verbaux d'AG de copropriété\n TAX_NOTICE = 98, // Avis d'imposition (CFE, taxe foncière)\n SUBSIDY_ALLOCATION_NOTIFICATION = 99, // Notifications d'attribution de subventions publiques\n FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS = 100, // Contrats de financement ou conventions de subvention\n LDM = 101, // Lettres de mission\n SUPPLIER_DEBTS = 102, // Vos dettes fournisseurs\n CUSTOMER_RECEIVABLES = 103, // Vos créances clients\n PAYROLL_ACCOUNTING_FILE = 104, // Votre fichier des écritures comptables de paie\n MONTHLY_TESE_SUMMARIES = 105, // Etats des récapitulatifs mensuels TESE\n TICKET_Z = 106, // Vos Ticket Z\n POLICE_BOOK = 107, // Votre Livre de police\n STRIPE_AMAZON_STATEMENTS = 108, // Vos relevés stripe, amazon etc\n INVOICING_SOFTWARE_SUMMARY = 109, // Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA\n MILEAGE_ALLOWANCES_SUMMARY = 110, // Un récapitulatif de vos indemnités kilométriques\n PURCHASE_DEED = 111, // Acte d'achat\n APPROVAL = 112, // Appro des comptes\n BANK_STATEMENT = 113, // Relevé bancaire\n ACCOUNTING_CONSISTENCY_CHECK = 114, // Contrôle de cohérence\n ACCOUNTING_PREVIEW_PLAQUETTE = 115, // Preview plaquette comptable\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/**\n * @deprecated use TypeFileDetail instead (still use in erp)\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 type TypeFileDetailType = {\n typeFile: TypeFile;\n name: string;\n idGedFolder?: GedFolder;\n helpText?: string;\n idGedFileType?: GedFileType;\n};\n\nexport const TypeFileDetail: Record<number, TypeFileDetailType> = {\n [TypeFile.STATUTES]: {\n typeFile: TypeFile.STATUTES,\n name: 'Statuts',\n idGedFolder: GedFolder.KBIS,\n idGedFileType: GedFileType.STATUTES,\n },\n [TypeFile.IDENTITY_CARD_RECTO]: {\n typeFile: TypeFile.IDENTITY_CARD_RECTO,\n name: \"Carte d'identité\",\n idGedFolder: GedFolder.KBIS,\n idGedFileType: GedFileType.IDENTITY_CARD,\n },\n [TypeFile.KBIS]: {\n idGedFileType: GedFileType.KBIS,\n name: 'KBIS',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.KBIS,\n },\n [TypeFile.RIB]: {\n idGedFileType: GedFileType.RIB,\n name: 'RIB',\n idGedFolder: GedFolder.RIB_MANDATES,\n typeFile: TypeFile.RIB,\n },\n [TypeFile.FISCAL_MEMENTO]: {\n idGedFileType: GedFileType.FISCAL_MEMENTO,\n name: 'Mémento fiscal',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.FISCAL_MEMENTO,\n },\n [TypeFile.SEPA]: {\n idGedFileType: GedFileType.SEPA,\n name: 'SEPA',\n idGedFolder: GedFolder.RIB_MANDATES,\n typeFile: TypeFile.SEPA,\n },\n [TypeFile.PLAQUETTE]: {\n idGedFileType: GedFileType.PLAQUETTE,\n name: 'Plaquette',\n idGedFolder: GedFolder.LDM,\n typeFile: TypeFile.PLAQUETTE,\n },\n [TypeFile.M0]: {\n idGedFileType: GedFileType.M0,\n name: 'M0',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.M0,\n },\n [TypeFile.DBE2]: {\n idGedFileType: GedFileType.DBE2,\n name: 'Déclaration des bénéficiaires effectifs',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.DBE2,\n },\n [TypeFile.SIRENE]: {\n idGedFileType: GedFileType.SIRENE,\n name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.SIRENE,\n },\n [TypeFile.PATRIMONY]: {\n idGedFileType: GedFileType.PATRIMONY,\n name: 'Déclaration du patrimoine affectée',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.PATRIMONY,\n },\n [TypeFile.DISTRIBUTION_OF_SHARE]: {\n idGedFileType: GedFileType.DISTRIBUTION_OF_SHARE,\n name: 'Liste des souscripteurs avec répartition des actions',\n idGedFolder: GedFolder.STATUTES,\n typeFile: TypeFile.DISTRIBUTION_OF_SHARE,\n },\n [TypeFile.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE]: {\n idGedFileType: 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 [TypeFile.REPRESENTATIVE_OF_THE_ASSOCIATION]: {\n idGedFileType: 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 [TypeFile.RULES_OF_PROCEDURE]: {\n idGedFileType: GedFileType.RULES_OF_PROCEDURE,\n name: 'Règlement intérieur ou Statuts',\n idGedFolder: GedFolder.STATUTES,\n typeFile: TypeFile.RULES_OF_PROCEDURE,\n },\n [TypeFile.REVISION_GUIDE]: {\n idGedFileType: GedFileType.REVISION_GUIDE,\n name: 'Guide de révision',\n idGedFolder: GedFolder.PENDING_POINTS,\n typeFile: TypeFile.REVISION_GUIDE,\n },\n [TypeFile.SUMMARY_NOTE]: {\n idGedFileType: GedFileType.SUMMARY_NOTE,\n name: 'Notes de synthèse',\n idGedFolder: GedFolder.FORMALISM,\n typeFile: TypeFile.SUMMARY_NOTE,\n },\n [TypeFile.BALANCESHEET_NOTE]: {\n idGedFileType: GedFileType.BALANCESHEET_NOTE,\n name: 'Notes de bilan',\n idGedFolder: GedFolder.FORMALISM,\n typeFile: TypeFile.BALANCESHEET_NOTE,\n },\n [TypeFile.PERSONNAL_RIB]: {\n idGedFileType: GedFileType.PERSONNAL_RIB,\n name: 'RIB Personnel',\n idGedFolder: GedFolder.RIB_MANDATES,\n typeFile: TypeFile.PERSONNAL_RIB,\n },\n [TypeFile.FISCAL_BUNDLE]: {\n idGedFileType: GedFileType.FISCAL_BUNDLE,\n name: 'Document Comptable N-1',\n idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n typeFile: TypeFile.FISCAL_BUNDLE,\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 [TypeFile.BANK_STATEMENT]: {\n typeFile: TypeFile.BANK_STATEMENT,\n name: 'Relevé bancaire',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n [TypeFile.ACCOUNTING_CONSISTENCY_CHECK]: {\n typeFile: TypeFile.ACCOUNTING_CONSISTENCY_CHECK,\n name: 'Contrôle de cohérence',\n idGedFolder: GedFolder.FORMALISM,\n },\n [TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE]: {\n typeFile: TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE,\n name: 'Projet',\n idGedFolder: GedFolder.PREVISIONAL_ANNEX,\n }\n};\n"]}
1
+ 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enum GedCategory {\n COMPANY = 1,\n ACCOUNTING_AND_TAX = 2,\n SOCIAL = 3,\n JURIDIC = 4,\n GENERALITY = 5,\n BILLING = 6,\n MAIL = 7,\n BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n KBIS = 1,\n LDM = 2,\n RIB_MANDATES = 3,\n BALANCE_GL = 5,\n CLOSE_BALANCE_SHEET = 7,\n VAT = 10,\n IS_DECLARATIONS = 11,\n STATUTES = 13,\n TRAINING_AND_PROFESSIONAL_TAX = 14,\n DADS_U_DUE = 15,\n URSSAF = 16,\n PAY_SLIPS = 17,\n TNS = 18,\n AGM = 19, // Annual General Meeting, PV d'AG\n CONTRACTS_LEASES = 20,\n INSURANCES = 22,\n CABINET_INVOICES = 23,\n OTHER = 24,\n VEHICLES = 25,\n BORROWING_TABLES = 26,\n RSI_URSSAF = 27,\n GA_BALANCE_PV = 28,\n SLIPS_CFE = 29,\n APPENDIX_PROVIDERS_CUSTOMERS = 30,\n MISCELLANEOUS = 31,\n LEGAL_ANNOUNCEMENTS = 32,\n CERTIFICATES = 33,\n PARTNERS = 34,\n INCOMING_MAILS = 35,\n OUTGOING_MAIL = 36,\n BANK_STATEMENT = 37,\n FORMALISM = 38,\n PENDING_POINTS = 39,\n BALANCE_GL_JOURNALS_YEAR = 40,\n JURIDICAL = 41,\n SUBVENTION = 42,\n EMPLOYEMENT_CONTRACT = 43,\n EXIT_DOCUMENT = 44,\n JEDECLARE_MANDATES = 45,\n COMPANY_PASSWORD_SERVICE = 46,\n FEC = 47,\n BACKUP = 48,\n PREVISIONAL = 49,\n PREVISIONAL_ANNEX = 50,\n CASH_BOOK = 51,\n STOCK = 52,\n SUMMARY = 53,\n}\n\nexport enum TypeFile {\n ASSURANCE = 1,\n EMPRUNT = 2,\n CREDIT_BAIL = 3,\n BANQUE = 4,\n CAISSE = 5,\n RELEVE = 6,\n PV_AG = 7,\n CONVENTION = 8,\n AUTRE_CONVENTION = 9,\n RECIPROCITY = 10,\n CA = 11,\n SUBVENTION = 12,\n CFE = 13,\n TAXE = 14,\n PENALITE = 15,\n TVA = 16,\n ATTESTATION = 17,\n STOCK = 18,\n FACTURE_FOURNISSEUR = 19,\n FACTURE_CLIENT = 20,\n AUTRE_FACTURE = 21,\n CARTE_GRISE = 22,\n CA_TO_SIGN = 23,\n CCA_TO_SIGN = 24,\n INVENTORY_TO_SIGN = 25,\n FUND_TO_SIGN = 26,\n SUPPLIER_BOOK_TO_SIGN = 27,\n CLIENT_BOOK_TO_SIGN = 28,\n STATUTES_PROJECT = 29,\n IDENTITY_CARD_RECTO = 30,\n IDENTITY_CARD_VERSO = 31,\n RESIDENCE_CERTIFICATE = 32,\n NO_CONDEMNATION = 33,\n CAPITAL_DEPOSIT = 34,\n DOMICILIATION = 35,\n DEFINITIVE_STATUTES = 36,\n LEGAL_ANNOUNCEMENT = 37,\n DEPOSIT_GREFFE = 38,\n LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n PROMISE_TO_HIRE = 43,\n RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n COPY_OF_BUSINESS_CARD = 46,\n COPY_OF_PARKING_AUTHORIZATION = 47,\n COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n DISTRIBUTION_OF_SHARE = 49,\n CERTIFICATE_OF_AVAILABILITY = 50,\n DECLARATION_OF_NON_CONVICTION = 51,\n AUTHORIZATION = 52,\n COMMERCIAL_LEASE_AND_RELEASE = 53,\n CLOSE_BALANCE_SHEET = 54,\n PLAQUETTE = 55,\n BALANCE_SHEET_NOTE = 56,\n SUMMARY_NOTE = 57,\n STATUTES = 58,\n KBIS = 59,\n RIB = 60,\n FISCAL_MEMENTO = 61,\n SEPA = 62,\n M0 = 63,\n DBE = 64,\n OTHER = 65,\n SIRENE = 66, // Inscription au répertoire SIRENE / Répertoire des métiers\n PATRIMONY = 67, // Déclaration du patrimoine affectée\n DBE2 = 68, // 13,'Déclaration des bénéficiaires effectifs'\n REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 69, // 15,'Récépissé d’inscription de l’association en préfecture'\n REPRESENTATIVE_OF_THE_ASSOCIATION = 70, // 16,'Liste des représentants de l’association'\n RULES_OF_PROCEDURE = 71, // 17,'Règlement intérieur',\n REVISION_GUIDE = 72,\n BALANCESHEET_NOTE = 73,\n PERSONNAL_RIB = 74, // RIB PERSO,\n FISCAL_BUNDLE = 75, // LIASSE FISCALE\n CHECKLIST_NOTE = 76, // Note de conseils\n INSURANCE_CONTRACT = 77, // Contrat d'assurance\n COMPANY_CONTRIBUTION_PROOF = 78, // Justificatif des apports fait à la société\n NOTARY_STATEMENT = 79, // Décompte de notaire\n PV_RESULT_ALLOCATION = 80, // PV d'AG d'affectation du résultat\n SUBSIDY_PROOF = 81, // Justificatifs des subventions reçues\n LOAN_AMORTIZATION_TABLE = 82, // Tableau d'amortissement des emprunts\n COMMERCIAL_OR_RENTAL_LEASE = 83, // Bail commercial ou de location\n LEASE_PAYMENT_SCHEDULE = 84, // Échéancier de crédit bail\n CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER = 85, // Carnet de culture ou registre phytosanitaire\n LIVESTOCK_REGISTER = 86, // Registre d'élevage\n LIVESTOCK_INVENTORY = 87, // Inventaire du cheptel\n AGRICULTURAL_STOCK_STATEMENT = 88, // État des stocks agricoles\n PAC_SUBSIDIES_AND_AIDS = 89, // Subventions et aides PAC\n FARMING_OR_SHARECROPPING_CONTRACTS = 90, // Contrats de fermage ou de métayage\n RURAL_LEASES_OR_LAND_TITLES = 91, // Baux ruraux ou titres de propriété\n AGRICULTURAL_TAX_CREDIT_PROOF = 92, // Justificatifs de crédits d'impôt agricoles\n LOAN_REPAYMENT_PROOF = 93, // Justificatifs de remboursement de prêts\n RENT_RECEIVED_STATEMENT = 94, // État des loyers perçus\n RENTAL_CHARGES_PROOF = 95, // Justificatifs de charges locatives\n CONDOMINIUM_CHARGES_CALL = 96, // Appels de charges de copropriété\n CONDOMINIUM_AGM_MINUTES = 97, // Procès-verbaux d'AG de copropriété\n TAX_NOTICE = 98, // Avis d'imposition (CFE, taxe foncière)\n SUBSIDY_ALLOCATION_NOTIFICATION = 99, // Notifications d'attribution de subventions publiques\n FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS = 100, // Contrats de financement ou conventions de subvention\n LDM = 101, // Lettres de mission\n SUPPLIER_DEBTS = 102, // Vos dettes fournisseurs\n CUSTOMER_RECEIVABLES = 103, // Vos créances clients\n PAYROLL_ACCOUNTING_FILE = 104, // Votre fichier des écritures comptables de paie\n MONTHLY_TESE_SUMMARIES = 105, // Etats des récapitulatifs mensuels TESE\n TICKET_Z = 106, // Vos Ticket Z\n POLICE_BOOK = 107, // Votre Livre de police\n STRIPE_AMAZON_STATEMENTS = 108, // Vos relevés stripe, amazon etc\n INVOICING_SOFTWARE_SUMMARY = 109, // Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA\n MILEAGE_ALLOWANCES_SUMMARY = 110, // Un récapitulatif de vos indemnités kilométriques\n PURCHASE_DEED = 111, // Acte d'achat\n APPROVAL = 112, // Appro des comptes\n BANK_STATEMENT = 113, // Relevé bancaire\n CUSTOMER_REPORTING = 114, // reporting client (customerActivity)\n ACCOUNTING_CONSISTENCY_CHECK = 115, // Contrôle de cohérence\n ACCOUNTING_PREVIEW_PLAQUETTE = 116, // Preview plaquette comptable\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/**\n * @deprecated use TypeFileDetail instead (still use in erp)\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 type TypeFileDetailType = {\n typeFile: TypeFile;\n name: string;\n idGedFolder?: GedFolder;\n helpText?: string;\n idGedFileType?: GedFileType;\n};\n\nexport const TypeFileDetail: Record<number, TypeFileDetailType> = {\n [TypeFile.STATUTES]: {\n typeFile: TypeFile.STATUTES,\n name: 'Statuts',\n idGedFolder: GedFolder.KBIS,\n idGedFileType: GedFileType.STATUTES,\n },\n [TypeFile.IDENTITY_CARD_RECTO]: {\n typeFile: TypeFile.IDENTITY_CARD_RECTO,\n name: 'Carte d\\'identité',\n idGedFolder: GedFolder.KBIS,\n idGedFileType: GedFileType.IDENTITY_CARD,\n },\n [TypeFile.KBIS]: {\n idGedFileType: GedFileType.KBIS,\n name: 'KBIS',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.KBIS,\n },\n [TypeFile.RIB]: {\n idGedFileType: GedFileType.RIB,\n name: 'RIB',\n idGedFolder: GedFolder.RIB_MANDATES,\n typeFile: TypeFile.RIB,\n },\n [TypeFile.FISCAL_MEMENTO]: {\n idGedFileType: GedFileType.FISCAL_MEMENTO,\n name: 'Mémento fiscal',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.FISCAL_MEMENTO,\n },\n [TypeFile.SEPA]: {\n idGedFileType: GedFileType.SEPA,\n name: 'SEPA',\n idGedFolder: GedFolder.RIB_MANDATES,\n typeFile: TypeFile.SEPA,\n },\n [TypeFile.PLAQUETTE]: {\n idGedFileType: GedFileType.PLAQUETTE,\n name: 'Plaquette',\n idGedFolder: GedFolder.LDM,\n typeFile: TypeFile.PLAQUETTE,\n },\n [TypeFile.M0]: {\n idGedFileType: GedFileType.M0,\n name: 'M0',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.M0,\n },\n [TypeFile.DBE2]: {\n idGedFileType: GedFileType.DBE2,\n name: 'Déclaration des bénéficiaires effectifs',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.DBE2,\n },\n [TypeFile.SIRENE]: {\n idGedFileType: GedFileType.SIRENE,\n name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.SIRENE,\n },\n [TypeFile.PATRIMONY]: {\n idGedFileType: GedFileType.PATRIMONY,\n name: 'Déclaration du patrimoine affectée',\n idGedFolder: GedFolder.KBIS,\n typeFile: TypeFile.PATRIMONY,\n },\n [TypeFile.DISTRIBUTION_OF_SHARE]: {\n idGedFileType: GedFileType.DISTRIBUTION_OF_SHARE,\n name: 'Liste des souscripteurs avec répartition des actions',\n idGedFolder: GedFolder.STATUTES,\n typeFile: TypeFile.DISTRIBUTION_OF_SHARE,\n },\n [TypeFile.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE]: {\n idGedFileType: 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 [TypeFile.REPRESENTATIVE_OF_THE_ASSOCIATION]: {\n idGedFileType: 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 [TypeFile.RULES_OF_PROCEDURE]: {\n idGedFileType: GedFileType.RULES_OF_PROCEDURE,\n name: 'Règlement intérieur ou Statuts',\n idGedFolder: GedFolder.STATUTES,\n typeFile: TypeFile.RULES_OF_PROCEDURE,\n },\n [TypeFile.REVISION_GUIDE]: {\n idGedFileType: GedFileType.REVISION_GUIDE,\n name: 'Guide de révision',\n idGedFolder: GedFolder.PENDING_POINTS,\n typeFile: TypeFile.REVISION_GUIDE,\n },\n [TypeFile.SUMMARY_NOTE]: {\n idGedFileType: GedFileType.SUMMARY_NOTE,\n name: 'Notes de synthèse',\n idGedFolder: GedFolder.FORMALISM,\n typeFile: TypeFile.SUMMARY_NOTE,\n },\n [TypeFile.BALANCESHEET_NOTE]: {\n idGedFileType: GedFileType.BALANCESHEET_NOTE,\n name: 'Notes de bilan',\n idGedFolder: GedFolder.FORMALISM,\n typeFile: TypeFile.BALANCESHEET_NOTE,\n },\n [TypeFile.PERSONNAL_RIB]: {\n idGedFileType: GedFileType.PERSONNAL_RIB,\n name: 'RIB Personnel',\n idGedFolder: GedFolder.RIB_MANDATES,\n typeFile: TypeFile.PERSONNAL_RIB,\n },\n [TypeFile.FISCAL_BUNDLE]: {\n idGedFileType: GedFileType.FISCAL_BUNDLE,\n name: 'Document Comptable N-1',\n idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n typeFile: TypeFile.FISCAL_BUNDLE,\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 [TypeFile.BANK_STATEMENT]: {\n typeFile: TypeFile.BANK_STATEMENT,\n name: 'Relevé bancaire',\n idGedFolder: GedFolder.BANK_STATEMENT,\n },\n [TypeFile.ACCOUNTING_CONSISTENCY_CHECK]: {\n typeFile: TypeFile.ACCOUNTING_CONSISTENCY_CHECK,\n name: 'Contrôle de cohérence',\n idGedFolder: GedFolder.FORMALISM,\n },\n [TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE]: {\n typeFile: TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE,\n name: 'Projet',\n idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n }\n};\n"]}
package/dist/mjs/utils/checkup.js CHANGED
@@ -1,7 +1,7 @@
1
1
  /* eslint-disable @typescript-eslint/no-unsafe-return */
2
2
  import { SelectYesNoStatementBool } from '../types/Enum/Constants.js';
3
3
  import { QualityList } from '../types/Enum/Quality.js';
4
- import dayjs from 'dayjs';
4
+ import * as dayjs from 'dayjs';
5
5
  export const setRangeItems = (maxRange) => {
6
6
  const res = [];
7
7
  for (let i = 0; i < maxRange; i += 1) {
package/dist/mjs/utils/checkup.js.map CHANGED
@@ -1 +1 @@
1
- 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eslint-disable @typescript-eslint/no-unsafe-return */\n\nimport { SelectYesNoStatementBool } from '../types/Enum/Constants.js';\nimport { QualityList } from '../types/Enum/Quality.js';\nimport dayjs from 'dayjs';\n\nexport const setRangeItems = (maxRange: number) => {\n const res = [];\n for (let i = 0; i < maxRange; i += 1) {\n res.push({ text: i, value: i });\n }\n\n return res;\n};\n\nexport const getCheckupDetailForm = (\n societyDetail: any, //FIXME: typage ???\n brandName: string,\n bankList: { id: number; name: number }[],\n dateOfRegistration?: Date | null,\n recoveryDate?: Date | null,\n) => {\n //FIXME: typage ???\n\n const isSocietyCreationCompute =\n !recoveryDate ||\n !dateOfRegistration ||\n (recoveryDate &&\n dateOfRegistration &&\n // @ts-ignore\n dayjs(dateOfRegistration).isBetween(\n dayjs(recoveryDate).subtract(1, 'month'),\n dayjs(recoveryDate).add(1, 'month'),\n ))\n ? true\n : false;\n\n if (!isSocietyCreationCompute) {\n return [\n {\n name: 'Découverte de l\\'entreprise (1/2)',\n questions: [\n {\n value: 'detailActivity',\n component: 'FormInputTextArea',\n text: 'Expliquez-nous votre activité',\n required: true,\n meta: {\n placeholder: 'Ex : Je suis freelance et propose du conseil en marketing',\n hideDetails: true,\n },\n },\n {\n component: 'FormInputSelect',\n text: 'Votre structure a-t-elle des participations dans d\\'autres sociétés ?',\n value: 'interestOtherCompanies',\n required: true,\n meta: {\n items: setRangeItems(15).map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous un logiciel de facturation ?',\n value: 'hasBillingSoftware',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n\n {\n component: 'FormInputSelect',\n text: 'Quels sont les modes de réglements dont vous disposez ?',\n value: 'collectionSystem',\n required: true,\n meta: {\n multiple: true,\n items: [\n { text: 'Carte bancaire', value: 'carte bancaire' },\n { text: 'Virement bancaire', value: 'virement' },\n { text: 'Chèque', value: 'cheque' },\n { text: 'Espèces', value: 'espece' },\n { text: 'Prélèvement automatique', value: 'prelevement' },\n ],\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Découverte de l\\'entreprise (2/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Avez-vous fait des investissements dans le cadre de la création de votre entreprise ?',\n value: 'investissement',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous déjà eu des contrôles fiscaux ?',\n value: 'fiscalControl',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n\n {\n component: 'FormInputSelect',\n text: 'Quels est/sont les motifs de votre changement d\\'expert comptable ?',\n value: 'listReasonsWhyChangingEC',\n required: true,\n meta: {\n multiple: true,\n items: [\n { text: 'Litige', value: 'litige' },\n { text: 'Prix', value: 'prix' },\n { text: 'Manque de réactivité', value: 'pas réactif' },\n { text: 'Manque de conseil', value: 'manque de conseil' },\n { text: 'Non concerné', value: 'non concerné' },\n ],\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Découverte du chef d\\'entreprise (1/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Avez-vous suivi une formation particulière en lien avec votre activité ?',\n value: 'descriptionFormation',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous des responsabilités politiques ?',\n value: 'politicalResponsability',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous résident fiscal français ?',\n value: 'frenchTaxResident',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous en redressement judiciaire ?',\n value: 'judiciaryRecovery',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Découverte du chef d\\'entreprise (2/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Quelle est votre fonction dans l\\'entreprise ?',\n value: 'listQualities',\n required: true,\n meta: {\n items: QualityList.map((quality) => ({ text: 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de l\\'année 2023/2024 ?',\n value: 'isIrTaxable',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n ];\n }\n\n return [\n {\n name: 'Découverte de l\\'entreprise',\n questions: [\n {\n value: 'detailActivity',\n component: 'FormInputTextArea',\n text: 'Expliquez-nous votre activité',\n required: true,\n meta: {\n placeholder: 'Ex : Je suis freelance et propose du conseil en marketing',\n hideDetails: true,\n },\n },\n {\n component: 'FormInputSelect',\n text: 'Votre structure a-t-elle des participations dans d\\'autres sociétés ?',\n value: 'interestOtherCompanies',\n required: true,\n meta: {\n items: setRangeItems(15).map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous un logiciel de facturation ?',\n value: 'hasBillingSoftware',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Quels sont les modes de réglements dont vous disposez ?',\n value: 'collectionSystem',\n required: true,\n meta: {\n multiple: true,\n items: [\n { text: 'Carte bancaire', value: 'carte bancaire' },\n { text: 'Virement bancaire', value: 'virement' },\n { text: 'Chèque', value: 'cheque' },\n { text: 'Espèces', value: 'espece' },\n { text: 'Prélèvement automatique', value: 'prelevement' },\n ],\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Création d\\'entreprise (1/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Avez-vous utilisé des apports personnels en capital lors de la création de votre société ?',\n value: 'personnalContributionCapital',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous utilisé des apports personnels en compte courant lors de la création de votre société ?',\n value: 'personnalContributionCurrentBankAccount',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous bénéficié d\\'une rupture conventionnelle ou du versement d\\'une indemnité de licenciement dans le cadre de votre création de société ?',\n value: 'indemnite',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous bénéficié d\\'un prêt d\\'honneur ?',\n value: 'honorLoan',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Création d\\'entreprise (2/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Comptez-vous travailler à l\\'international ?',\n value: 'workInternationnal',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous du financer un stock de départ ?',\n value: 'financingStartingStock',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Quels sont vos types d\\'apport ?',\n value: 'contributionTypes',\n required: true,\n meta: {\n multiple: true,\n items: [\n { text: 'Nature', value: 'nature' },\n { text: 'Numéraire', value: 'numeraire' },\n { text: 'Industriel', value: 'industriel' },\n ],\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputText',\n text: 'Chiffre d\\'affaires prévisionnel',\n value: 'previsionCa',\n required: true,\n meta: {\n suffix: '€',\n hideDetails: true,\n },\n lg: 12,\n },\n\n ],\n },\n {\n name: 'Découverte du chef d\\'entreprise (1/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Avez-vous suivi une formation particulière en lien avec votre activité ',\n value: 'descriptionFormation',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous des responsabilités politiques ?',\n value: 'politicalResponsability',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous résident fiscal français ?',\n value: 'frenchTaxResident',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous en redressement judiciaire ?',\n value: 'judiciaryRecovery',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Découverte du chef d\\'entreprise (2/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Quelle est votre fonction dans l\\'entreprise ?',\n value: 'listQualities',\n required: true,\n meta: {\n items: QualityList.map((quality) => ({ text: quality.label, value: quality.id })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez vous des connaissances en gestion d\\'entreprise ?',\n value: 'managementKnowledge',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous des participations dans d\\'autres sociétés ?',\n value: 'participationsInOtherSociety',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous interdit bancaire ?',\n value: 'prohibitedBanking',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous imposable au titre de l\\'année 2023/2024 ?',\n value: 'isIrTaxable',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n ];\n};\n"]}
1
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eslint-disable @typescript-eslint/no-unsafe-return */\n\nimport { SelectYesNoStatementBool } from '../types/Enum/Constants.js';\nimport { QualityList } from '../types/Enum/Quality.js';\nimport * as dayjs from 'dayjs';\n\nexport const setRangeItems = (maxRange: number) => {\n const res = [];\n for (let i = 0; i < maxRange; i += 1) {\n res.push({ text: i, value: i });\n }\n\n return res;\n};\n\nexport const getCheckupDetailForm = (\n societyDetail: any, //FIXME: typage ???\n brandName: string,\n bankList: { id: number; name: number }[],\n dateOfRegistration?: Date | null,\n recoveryDate?: Date | null,\n) => {\n //FIXME: typage ???\n\n const isSocietyCreationCompute =\n !recoveryDate ||\n !dateOfRegistration ||\n (recoveryDate &&\n dateOfRegistration &&\n // @ts-ignore\n dayjs(dateOfRegistration).isBetween(\n dayjs(recoveryDate).subtract(1, 'month'),\n dayjs(recoveryDate).add(1, 'month'),\n ))\n ? true\n : false;\n\n if (!isSocietyCreationCompute) {\n return [\n {\n name: 'Découverte de l\\'entreprise (1/2)',\n questions: [\n {\n value: 'detailActivity',\n component: 'FormInputTextArea',\n text: 'Expliquez-nous votre activité',\n required: true,\n meta: {\n placeholder: 'Ex : Je suis freelance et propose du conseil en marketing',\n hideDetails: true,\n },\n },\n {\n component: 'FormInputSelect',\n text: 'Votre structure a-t-elle des participations dans d\\'autres sociétés ?',\n value: 'interestOtherCompanies',\n required: true,\n meta: {\n items: setRangeItems(15).map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous un logiciel de facturation ?',\n value: 'hasBillingSoftware',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n\n {\n component: 'FormInputSelect',\n text: 'Quels sont les modes de réglements dont vous disposez ?',\n value: 'collectionSystem',\n required: true,\n meta: {\n multiple: true,\n items: [\n { text: 'Carte bancaire', value: 'carte bancaire' },\n { text: 'Virement bancaire', value: 'virement' },\n { text: 'Chèque', value: 'cheque' },\n { text: 'Espèces', value: 'espece' },\n { text: 'Prélèvement automatique', value: 'prelevement' },\n ],\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Découverte de l\\'entreprise (2/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Avez-vous fait des investissements dans le cadre de la création de votre entreprise ?',\n value: 'investissement',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous déjà eu des contrôles fiscaux ?',\n value: 'fiscalControl',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n\n {\n component: 'FormInputSelect',\n text: 'Quels est/sont les motifs de votre changement d\\'expert comptable ?',\n value: 'listReasonsWhyChangingEC',\n required: true,\n meta: {\n multiple: true,\n items: [\n { text: 'Litige', value: 'litige' },\n { text: 'Prix', value: 'prix' },\n { text: 'Manque de réactivité', value: 'pas réactif' },\n { text: 'Manque de conseil', value: 'manque de conseil' },\n { text: 'Non concerné', value: 'non concerné' },\n ],\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Découverte du chef d\\'entreprise (1/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Avez-vous suivi une formation particulière en lien avec votre activité ?',\n value: 'descriptionFormation',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous des responsabilités politiques ?',\n value: 'politicalResponsability',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous résident fiscal français ?',\n value: 'frenchTaxResident',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous en redressement judiciaire ?',\n value: 'judiciaryRecovery',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Découverte du chef d\\'entreprise (2/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Quelle est votre fonction dans l\\'entreprise ?',\n value: 'listQualities',\n required: true,\n meta: {\n items: QualityList.map((quality) => ({ text: quality.label, value: quality.id })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez vous des connaissances en gestion d\\'entreprise ?',\n value: 'managementKnowledge',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous des participations dans d\\'autres sociétés ?',\n value: 'participationsInOtherSociety',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous interdit bancaire ?',\n value: 'prohibitedBanking',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous imposable au titre de l\\'année 2023/2024 ?',\n value: 'isIrTaxable',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n ];\n }\n\n return [\n {\n name: 'Découverte de l\\'entreprise',\n questions: [\n {\n value: 'detailActivity',\n component: 'FormInputTextArea',\n text: 'Expliquez-nous votre activité',\n required: true,\n meta: {\n placeholder: 'Ex : Je suis freelance et propose du conseil en marketing',\n hideDetails: true,\n },\n },\n {\n component: 'FormInputSelect',\n text: 'Votre structure a-t-elle des participations dans d\\'autres sociétés ?',\n value: 'interestOtherCompanies',\n required: true,\n meta: {\n items: setRangeItems(15).map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous un logiciel de facturation ?',\n value: 'hasBillingSoftware',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Quels sont les modes de réglements dont vous disposez ?',\n value: 'collectionSystem',\n required: true,\n meta: {\n multiple: true,\n items: [\n { text: 'Carte bancaire', value: 'carte bancaire' },\n { text: 'Virement bancaire', value: 'virement' },\n { text: 'Chèque', value: 'cheque' },\n { text: 'Espèces', value: 'espece' },\n { text: 'Prélèvement automatique', value: 'prelevement' },\n ],\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Création d\\'entreprise (1/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Avez-vous utilisé des apports personnels en capital lors de la création de votre société ?',\n value: 'personnalContributionCapital',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous utilisé des apports personnels en compte courant lors de la création de votre société ?',\n value: 'personnalContributionCurrentBankAccount',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous bénéficié d\\'une rupture conventionnelle ou du versement d\\'une indemnité de licenciement dans le cadre de votre création de société ?',\n value: 'indemnite',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous bénéficié d\\'un prêt d\\'honneur ?',\n value: 'honorLoan',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Création d\\'entreprise (2/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Comptez-vous travailler à l\\'international ?',\n value: 'workInternationnal',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous du financer un stock de départ ?',\n value: 'financingStartingStock',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Quels sont vos types d\\'apport ?',\n value: 'contributionTypes',\n required: true,\n meta: {\n multiple: true,\n items: [\n { text: 'Nature', value: 'nature' },\n { text: 'Numéraire', value: 'numeraire' },\n { text: 'Industriel', value: 'industriel' },\n ],\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputText',\n text: 'Chiffre d\\'affaires prévisionnel',\n value: 'previsionCa',\n required: true,\n meta: {\n suffix: '€',\n hideDetails: true,\n },\n lg: 12,\n },\n\n ],\n },\n {\n name: 'Découverte du chef d\\'entreprise (1/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Avez-vous suivi une formation particulière en lien avec votre activité ',\n value: 'descriptionFormation',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous des responsabilités politiques ?',\n value: 'politicalResponsability',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous résident fiscal français ?',\n value: 'frenchTaxResident',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous en redressement judiciaire ?',\n value: 'judiciaryRecovery',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n {\n name: 'Découverte du chef d\\'entreprise (2/2)',\n questions: [\n {\n component: 'FormInputSelect',\n text: 'Quelle est votre fonction dans l\\'entreprise ?',\n value: 'listQualities',\n required: true,\n meta: {\n items: QualityList.map((quality) => ({ text: quality.label, value: quality.id })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez vous des connaissances en gestion d\\'entreprise ?',\n value: 'managementKnowledge',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Avez-vous des participations dans d\\'autres sociétés ?',\n value: 'participationsInOtherSociety',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous interdit bancaire ?',\n value: 'prohibitedBanking',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n {\n component: 'FormInputSelect',\n text: 'Êtes-vous imposable au titre de l\\'année 2023/2024 ?',\n value: 'isIrTaxable',\n required: true,\n meta: {\n items: SelectYesNoStatementBool.map((i) => ({ ...i, value: i.value.toString() })),\n hideDetails: true,\n },\n lg: 12,\n },\n ],\n },\n ];\n};\n"]}
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@silexpert/core",
3
- "version": "1.3.216",
3
+ "version": "1.3.217",
4
4
  "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
5
5
  "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
6
6
  "main": "dist/cjs/index.js",
package/ts/types/Enum/BalanceSheet.ts CHANGED
@@ -90,7 +90,7 @@ export const BalanceSheetDetails = [
90
90
  value: BalanceSheetState.PROJECT_SENT,
91
91
  color: 'green',
92
92
  textColor: 'green--text',
93
- forRoles: [['front_office'], ['expert']],
93
+ forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],
94
94
  },
95
95
  {
96
96
  text: 'À superviser',
@@ -242,14 +242,14 @@ export const BalanceSheetDetails = [
242
242
  forRoles: [['front_office'], ['expert'], ['satisfaction']],
243
243
  },
244
244
  {
245
- text: "Accepté SIE en l'état",
245
+ text: 'Accepté SIE en l\'état',
246
246
  value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,
247
247
  color: 'green darken-3',
248
248
  colorText: 'green--text',
249
249
  forRoles: [['front_office'], ['expert']],
250
250
  },
251
251
  {
252
- text: "Refus d'établir",
252
+ text: 'Refus d\'établir',
253
253
  value: BalanceSheetState.ESTABLISH_REFUSED,
254
254
  color: 'orange darken-1',
255
255
  colorText: 'orange--text text--darken-1',
@@ -280,7 +280,7 @@ export const ForecastBalanceSheetDetails = [
280
280
  forRoles: [['front_office'], ['expert']],
281
281
  },
282
282
  {
283
- text: "Prévisionnel d' abandonné",
283
+ text: 'Prévisionnel d\' abandonné',
284
284
  value: BalanceSheetState.ABANDONED_FORECAST,
285
285
  color: 'green darken-3',
286
286
  colorText: 'green--text',
@@ -328,7 +328,7 @@ export type BalanceSheetList = BalanceSheetField[];
328
328
 
329
329
  export enum BalanceSheetLabel {
330
330
  CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',
331
- FRAIS_ETABLISSEMENT = "Frais d'établissement",
331
+ FRAIS_ETABLISSEMENT = 'Frais d\'établissement',
332
332
  CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',
333
333
  FOND_COMMERCIAL = 'Fonds commercial',
334
334
  AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',
@@ -339,7 +339,7 @@ export enum BalanceSheetLabel {
339
339
  INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',
340
340
  AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',
341
341
  IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',
342
- TITRES_IMMOBILISES_DE_LACTIVITE = "Titres immobilisés de l'activité de portefeuille",
342
+ TITRES_IMMOBILISES_DE_LACTIVITE = 'Titres immobilisés de l\'activité de portefeuille',
343
343
  AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',
344
344
  CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',
345
345
  AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',
@@ -358,7 +358,7 @@ export enum BalanceSheetLabel {
358
358
  VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',
359
359
  VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',
360
360
  DISPONIBILITES = 'Disponibilités',
361
- CHARGES_CONSTATEES_AVANCE = "Charges constatées d'avance",
361
+ CHARGES_CONSTATEES_AVANCE = 'Charges constatées d\'avance',
362
362
  TOTAL_2 = 'Total (II)',
363
363
  PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',
364
364
  ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',
@@ -732,15 +732,15 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
732
732
  export enum BalanceSheetPassiveLabel {
733
733
  CAPITAL = 'Capital (dont versé...)',
734
734
  RESERVE_LEGALE = 'Réserve légale',
735
- PRIMES_EMISSION = "Primes d'émission, de fusion, d'apport",
735
+ PRIMES_EMISSION = 'Primes d\'émission, de fusion, d\'apport',
736
736
  ECART_DE_REEVALUATION = 'Ecart de réévaluation',
737
- ECART_EQUIVALENCE = "Ecart d'équivalence",
737
+ ECART_EQUIVALENCE = 'Ecart d\'équivalence',
738
738
  RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',
739
739
  RESERVES_REGLEMENTEES = 'Réserves réglementées',
740
740
  AUTRES_RESERVES = 'Autres',
741
741
  REPORT_A_NOUVEAU = 'Report à nouveau',
742
- RESULTAT_DE_L_EXERCICE = "Résultat de l'exercice (bénéfice ou perte)",
743
- SUBVENTIONS_INVESTISSEMENT = "Subventions d'investissement",
742
+ RESULTAT_DE_L_EXERCICE = 'Résultat de l\'exercice (bénéfice ou perte)',
743
+ SUBVENTIONS_INVESTISSEMENT = 'Subventions d\'investissement',
744
744
  PROVISIONS_REFLEMENTEES = 'Provisions réglementées',
745
745
  PROVISIONS_POUR_RISQUES = 'Provisions pour risques',
746
746
  PROVISIONS_POUR_CHARGES = 'Provisions pour charges',
@@ -753,7 +753,7 @@ export enum BalanceSheetPassiveLabel {
753
753
  DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',
754
754
  DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',
755
755
  AUTRES_DETTES = 'Autres dettes',
756
- PRODUITS_CONSTATES_D_AVANCE = "Produits constatés d'avance",
756
+ PRODUITS_CONSTATES_D_AVANCE = 'Produits constatés d\'avance',
757
757
  ECART_PASSIF = 'Ecarts de conversion passif (IV)',
758
758
  TOTAL_GENERAL = 'Total général (I+II+III+IV)',
759
759
  CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',