@silexpert/core 2.0.124 → 2.0.125

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.
package/dist/index.mjs CHANGED
@@ -1,4 +1,4 @@
1
- import{t as e}from"./rolldown-runtime-BhWHdk3m.mjs";import{$ as t,A as n,At as r,B as i,Bt as a,C as o,Ct as s,D as c,Dt as l,E as u,Et as d,F as f,Ft as p,G as ee,H as te,I as ne,It as m,J as h,K as g,L as _,Lt as v,M as y,Mt as b,N as re,Nt as ie,O as ae,Ot as x,P as S,Pt as C,Q as oe,R as se,Rt as w,S as ce,St as le,T as ue,Tt as de,U as fe,V as T,W as pe,X as me,Y as he,Z as ge,_ as _e,_t as ve,a as ye,at as be,b as xe,bt as Se,c as Ce,ct as we,d as Te,dt as Ee,et as De,f as Oe,ft as ke,g as Ae,gt as je,h as Me,ht as Ne,i as Pe,it as Fe,j as Ie,jt as Le,k as E,kt as D,l as Re,lt as O,m as ze,mt as k,n as Be,nt as Ve,o as He,ot as Ue,p as We,pt as Ge,q as Ke,r as qe,rt as Je,s as Ye,st as Xe,t as Ze,tt as Qe,u as $e,ut as et,v as tt,vt as nt,w as rt,wt as it,x as at,xt as ot,y as st,yt as ct,z as lt,zt as ut}from"./product-dgz1Fsg6.mjs";import{flatten as dt,maxBy as ft,round as A,sumBy as pt,uniqBy as mt}from"lodash-es";import{ArrayMaxSize as ht,ArrayMinSize as gt,ArrayUnique as _t,IsArray as j,IsBoolean as M,IsDate as N,IsDateString as P,IsDefined as vt,IsEmail as F,IsEnum as I,IsIBAN as yt,IsIP as bt,IsIn as L,IsInt as R,IsNotEmpty as z,IsNumber as B,IsObject as xt,IsOptional as V,IsPhoneNumber as St,IsPositive as Ct,IsPostalCode as wt,IsString as H,IsStrongPassword as Tt,Length as Et,Matches as Dt,Max as Ot,MaxLength as kt,Min as U,MinLength as At,Validate as jt,ValidateIf as Mt,ValidateNested as W,ValidatorConstraint as Nt,isDefined as G,registerDecorator as Pt,validateSync as Ft}from"class-validator";import{parsePhoneNumberFromString as It}from"libphonenumber-js";import K from"dayjs";import{ApiProperty as q,ApiPropertyOptional as J}from"@nestjs/swagger";import{Transform as Lt,plainToInstance as Rt}from"class-transformer";import{count as zt}from"sms-length";import Bt from"dayjs/plugin/timezone.js";import Vt from"dayjs/plugin/quarterOfYear.js";import Ht from"dayjs/plugin/isSameOrBefore.js";import Ut from"dayjs/plugin/isBetween.js";import Wt from"axios";function isValidObject(e){if(!e)return!1;let t=Array.isArray(e),n=Object.prototype.toString.call(e)===`[object Object]`,r=!!Object.keys(e).length;return!t&&n&&r}function flattenObject(e,t=`.`){let walker=(e,n=[])=>Object.assign({},...Object.keys(e).map(r=>isValidObject(e[r])?walker(e[r],n.concat([r])):{[n.concat([r]).join(t)]:e[r]}));return{...walker(e)}}function fullFlattenObject(e){let walker=e=>Object.assign({},...Object.keys(e).map(t=>isValidObject(e[t])?walker(e[t]):{[t]:e[t]}));return{...walker(e)}}function unflattenObject(e,t=`.`){let n={};for(let r in e){let i=r.split(t);i.reduce((t,n,a)=>t[n]||(t[n]=isNaN(Number(i[a+1]))?i.length-1==a?e[r]:{}:[]),n)}return n}const Gt=[`cheque`,`prelevement`,`cheques`,`prelevements`,`prlvt`,`prlv`,`valeur`,`euro`,`solde`,`dont`],Kt=2;function cleanForRules(e){return e.toLowerCase().replace(/[^a-z0-9 ]/gi,``).split(` `).filter(e=>e.length>=2&&!Gt.includes(e)).join(` `).replace(/[^a-z]/gi,``)}const getIdRoleUsedForEmail=e=>{let t=10;return e.includes(37)?t=37:e.includes(34)?t=34:e.includes(55)?t=55:e.includes(3)?t=ot(`Pourcentage`)?3:10:e.includes(15)?t=15:e.includes(51)?t=51:e.includes(9)?t=9:e.includes(20)?t=20:e.includes(43)?t=43:e.includes(12)?t=12:e.includes(11)?t=11:e.includes(50)?t=50:e.includes(41)&&(t=41),t},getListIdRolesUsedForEmail=e=>e.includes(37)?[37]:e.filter(e=>[37,34,10,55,3,15,51,9,20,43,12,11,50,41].includes(e));function __decorate(e,t,n,r){var i=arguments.length,a=i<3?t:r===null?r=Object.getOwnPropertyDescriptor(t,n):r,o;if(typeof Reflect==`object`&&typeof Reflect.decorate==`function`)a=Reflect.decorate(e,t,n,r);else for(var s=e.length-1;s>=0;s--)(o=e[s])&&(a=(i<3?o(a):i>3?o(t,n,a):o(t,n))||a);return i>3&&a&&Object.defineProperty(t,n,a),a}let qt=class IsE164PhoneNumber{validate(e){let t=It(e);return G(t)&&t.number===e&&t.isValid()}defaultMessage(){return`Numéro de téléphone invalide`}};qt=__decorate([Nt({name:`isE164Phone`,async:!1})],qt);let Jt=/* @__PURE__ */ function(e){return e[e.COMPANY=1]=`COMPANY`,e[e.ACCOUNTING_AND_TAX=2]=`ACCOUNTING_AND_TAX`,e[e.SOCIAL=3]=`SOCIAL`,e[e.JURIDIC=4]=`JURIDIC`,e[e.GENERALITY=5]=`GENERALITY`,e[e.BILLING=6]=`BILLING`,e[e.MAIL=7]=`MAIL`,e[e.BANK_STATEMENT=8]=`BANK_STATEMENT`,e}({}),Yt=/* @__PURE__ */ function(e){return e[e.KBIS=1]=`KBIS`,e[e.LDM=2]=`LDM`,e[e.RIB_MANDATES=3]=`RIB_MANDATES`,e[e.BALANCE_GL=5]=`BALANCE_GL`,e[e.CLOSE_BALANCE_SHEET=7]=`CLOSE_BALANCE_SHEET`,e[e.VAT=10]=`VAT`,e[e.IS_DECLARATIONS=11]=`IS_DECLARATIONS`,e[e.STATUTES=13]=`STATUTES`,e[e.TRAINING_AND_PROFESSIONAL_TAX=14]=`TRAINING_AND_PROFESSIONAL_TAX`,e[e.DADS_U_DUE=15]=`DADS_U_DUE`,e[e.URSSAF=16]=`URSSAF`,e[e.PAY_SLIPS=17]=`PAY_SLIPS`,e[e.TNS=18]=`TNS`,e[e.AGM=19]=`AGM`,e[e.CONTRACTS_LEASES=20]=`CONTRACTS_LEASES`,e[e.INSURANCES=22]=`INSURANCES`,e[e.CABINET_INVOICES=23]=`CABINET_INVOICES`,e[e.OTHER=24]=`OTHER`,e[e.VEHICLES=25]=`VEHICLES`,e[e.BORROWING_TABLES=26]=`BORROWING_TABLES`,e[e.RSI_URSSAF=27]=`RSI_URSSAF`,e[e.GA_BALANCE_PV=28]=`GA_BALANCE_PV`,e[e.SLIPS_CFE=29]=`SLIPS_CFE`,e[e.APPENDIX_PROVIDERS_CUSTOMERS=30]=`APPENDIX_PROVIDERS_CUSTOMERS`,e[e.MISCELLANEOUS=31]=`MISCELLANEOUS`,e[e.LEGAL_ANNOUNCEMENTS=32]=`LEGAL_ANNOUNCEMENTS`,e[e.CERTIFICATES=33]=`CERTIFICATES`,e[e.PARTNERS=34]=`PARTNERS`,e[e.INCOMING_MAILS=35]=`INCOMING_MAILS`,e[e.OUTGOING_MAIL=36]=`OUTGOING_MAIL`,e[e.BANK_STATEMENT=37]=`BANK_STATEMENT`,e[e.FORMALISM=38]=`FORMALISM`,e[e.PENDING_POINTS=39]=`PENDING_POINTS`,e[e.BALANCE_GL_JOURNALS_YEAR=40]=`BALANCE_GL_JOURNALS_YEAR`,e[e.JURIDICAL=41]=`JURIDICAL`,e[e.SUBVENTION=42]=`SUBVENTION`,e[e.EMPLOYEMENT_CONTRACT=43]=`EMPLOYEMENT_CONTRACT`,e[e.EXIT_DOCUMENT=44]=`EXIT_DOCUMENT`,e[e.JEDECLARE_MANDATES=45]=`JEDECLARE_MANDATES`,e[e.COMPANY_PASSWORD_SERVICE=46]=`COMPANY_PASSWORD_SERVICE`,e[e.FEC=47]=`FEC`,e[e.BACKUP=48]=`BACKUP`,e[e.PREVISIONAL=49]=`PREVISIONAL`,e[e.PREVISIONAL_ANNEX=50]=`PREVISIONAL_ANNEX`,e[e.CASH_BOOK=51]=`CASH_BOOK`,e[e.STOCK=52]=`STOCK`,e[e.SUMMARY=53]=`SUMMARY`,e[e.REPORTING=54]=`REPORTING`,e}({}),Xt=/* @__PURE__ */ function(e){return e[e.ASSURANCE=1]=`ASSURANCE`,e[e.EMPRUNT=2]=`EMPRUNT`,e[e.CREDIT_BAIL=3]=`CREDIT_BAIL`,e[e.BANQUE=4]=`BANQUE`,e[e.CAISSE=5]=`CAISSE`,e[e.RELEVE=6]=`RELEVE`,e[e.PV_AG=7]=`PV_AG`,e[e.CONVENTION=8]=`CONVENTION`,e[e.AUTRE_CONVENTION=9]=`AUTRE_CONVENTION`,e[e.RECIPROCITY=10]=`RECIPROCITY`,e[e.CA=11]=`CA`,e[e.SUBVENTION=12]=`SUBVENTION`,e[e.CFE=13]=`CFE`,e[e.TAXE=14]=`TAXE`,e[e.PENALITE=15]=`PENALITE`,e[e.TVA=16]=`TVA`,e[e.ATTESTATION=17]=`ATTESTATION`,e[e.STOCK=18]=`STOCK`,e[e.FACTURE_FOURNISSEUR=19]=`FACTURE_FOURNISSEUR`,e[e.FACTURE_CLIENT=20]=`FACTURE_CLIENT`,e[e.AUTRE_FACTURE=21]=`AUTRE_FACTURE`,e[e.CARTE_GRISE=22]=`CARTE_GRISE`,e[e.CA_TO_SIGN=23]=`CA_TO_SIGN`,e[e.CCA_TO_SIGN=24]=`CCA_TO_SIGN`,e[e.INVENTORY_TO_SIGN=25]=`INVENTORY_TO_SIGN`,e[e.FUND_TO_SIGN=26]=`FUND_TO_SIGN`,e[e.SUPPLIER_BOOK_TO_SIGN=27]=`SUPPLIER_BOOK_TO_SIGN`,e[e.CLIENT_BOOK_TO_SIGN=28]=`CLIENT_BOOK_TO_SIGN`,e[e.STATUTES_PROJECT=29]=`STATUTES_PROJECT`,e[e.IDENTITY_CARD_RECTO=30]=`IDENTITY_CARD_RECTO`,e[e.IDENTITY_CARD_VERSO=31]=`IDENTITY_CARD_VERSO`,e[e.RESIDENCE_CERTIFICATE=32]=`RESIDENCE_CERTIFICATE`,e[e.NO_CONDEMNATION=33]=`NO_CONDEMNATION`,e[e.CAPITAL_DEPOSIT=34]=`CAPITAL_DEPOSIT`,e[e.DOMICILIATION=35]=`DOMICILIATION`,e[e.DEFINITIVE_STATUTES=36]=`DEFINITIVE_STATUTES`,e[e.LEGAL_ANNOUNCEMENT=37]=`LEGAL_ANNOUNCEMENT`,e[e.DEPOSIT_GREFFE=38]=`DEPOSIT_GREFFE`,e[e.LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE=39]=`LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE`,e[e.COMMERCIAL_OR_PROFESSIONAL_LEASE=40]=`COMMERCIAL_OR_PROFESSIONAL_LEASE`,e[e.COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY=41]=`COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY`,e[e.PROOF_OF_THREE_YEARS_EXPERIENCE=42]=`PROOF_OF_THREE_YEARS_EXPERIENCE`,e[e.PROMISE_TO_HIRE=43]=`PROMISE_TO_HIRE`,e[e.RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE=44]=`RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE`,e[e.CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER=45]=`CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER`,e[e.COPY_OF_BUSINESS_CARD=46]=`COPY_OF_BUSINESS_CARD`,e[e.COPY_OF_PARKING_AUTHORIZATION=47]=`COPY_OF_PARKING_AUTHORIZATION`,e[e.COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT=48]=`COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT`,e[e.DISTRIBUTION_OF_SHARE=49]=`DISTRIBUTION_OF_SHARE`,e[e.CERTIFICATE_OF_AVAILABILITY=50]=`CERTIFICATE_OF_AVAILABILITY`,e[e.DECLARATION_OF_NON_CONVICTION=51]=`DECLARATION_OF_NON_CONVICTION`,e[e.AUTHORIZATION=52]=`AUTHORIZATION`,e[e.COMMERCIAL_LEASE_AND_RELEASE=53]=`COMMERCIAL_LEASE_AND_RELEASE`,e[e.CLOSE_BALANCE_SHEET=54]=`CLOSE_BALANCE_SHEET`,e[e.PLAQUETTE=55]=`PLAQUETTE`,e[e.BALANCE_SHEET_NOTE=56]=`BALANCE_SHEET_NOTE`,e[e.SUMMARY_NOTE=57]=`SUMMARY_NOTE`,e[e.STATUTES=58]=`STATUTES`,e[e.KBIS=59]=`KBIS`,e[e.RIB=60]=`RIB`,e[e.FISCAL_MEMENTO=61]=`FISCAL_MEMENTO`,e[e.SEPA=62]=`SEPA`,e[e.M0=63]=`M0`,e[e.DBE=64]=`DBE`,e[e.OTHER=65]=`OTHER`,e[e.SIRENE=66]=`SIRENE`,e[e.PATRIMONY=67]=`PATRIMONY`,e[e.DBE2=68]=`DBE2`,e[e.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE=69]=`REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE`,e[e.REPRESENTATIVE_OF_THE_ASSOCIATION=70]=`REPRESENTATIVE_OF_THE_ASSOCIATION`,e[e.RULES_OF_PROCEDURE=71]=`RULES_OF_PROCEDURE`,e[e.REVISION_GUIDE=72]=`REVISION_GUIDE`,e[e.BALANCESHEET_NOTE=73]=`BALANCESHEET_NOTE`,e[e.PERSONNAL_RIB=74]=`PERSONNAL_RIB`,e[e.FISCAL_BUNDLE=75]=`FISCAL_BUNDLE`,e[e.CHECKLIST_NOTE=76]=`CHECKLIST_NOTE`,e[e.INSURANCE_CONTRACT=77]=`INSURANCE_CONTRACT`,e[e.COMPANY_CONTRIBUTION_PROOF=78]=`COMPANY_CONTRIBUTION_PROOF`,e[e.NOTARY_STATEMENT=79]=`NOTARY_STATEMENT`,e[e.PV_RESULT_ALLOCATION=80]=`PV_RESULT_ALLOCATION`,e[e.SUBSIDY_PROOF=81]=`SUBSIDY_PROOF`,e[e.LOAN_AMORTIZATION_TABLE=82]=`LOAN_AMORTIZATION_TABLE`,e[e.COMMERCIAL_OR_RENTAL_LEASE=83]=`COMMERCIAL_OR_RENTAL_LEASE`,e[e.LEASE_PAYMENT_SCHEDULE=84]=`LEASE_PAYMENT_SCHEDULE`,e[e.CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER=85]=`CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER`,e[e.LIVESTOCK_REGISTER=86]=`LIVESTOCK_REGISTER`,e[e.LIVESTOCK_INVENTORY=87]=`LIVESTOCK_INVENTORY`,e[e.AGRICULTURAL_STOCK_STATEMENT=88]=`AGRICULTURAL_STOCK_STATEMENT`,e[e.PAC_SUBSIDIES_AND_AIDS=89]=`PAC_SUBSIDIES_AND_AIDS`,e[e.FARMING_OR_SHARECROPPING_CONTRACTS=90]=`FARMING_OR_SHARECROPPING_CONTRACTS`,e[e.RURAL_LEASES_OR_LAND_TITLES=91]=`RURAL_LEASES_OR_LAND_TITLES`,e[e.AGRICULTURAL_TAX_CREDIT_PROOF=92]=`AGRICULTURAL_TAX_CREDIT_PROOF`,e[e.LOAN_REPAYMENT_PROOF=93]=`LOAN_REPAYMENT_PROOF`,e[e.RENT_RECEIVED_STATEMENT=94]=`RENT_RECEIVED_STATEMENT`,e[e.RENTAL_CHARGES_PROOF=95]=`RENTAL_CHARGES_PROOF`,e[e.CONDOMINIUM_CHARGES_CALL=96]=`CONDOMINIUM_CHARGES_CALL`,e[e.CONDOMINIUM_AGM_MINUTES=97]=`CONDOMINIUM_AGM_MINUTES`,e[e.TAX_NOTICE=98]=`TAX_NOTICE`,e[e.SUBSIDY_ALLOCATION_NOTIFICATION=99]=`SUBSIDY_ALLOCATION_NOTIFICATION`,e[e.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS=100]=`FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS`,e[e.LDM=101]=`LDM`,e[e.SUPPLIER_DEBTS=102]=`SUPPLIER_DEBTS`,e[e.CUSTOMER_RECEIVABLES=103]=`CUSTOMER_RECEIVABLES`,e[e.PAYROLL_ACCOUNTING_FILE=104]=`PAYROLL_ACCOUNTING_FILE`,e[e.MONTHLY_TESE_SUMMARIES=105]=`MONTHLY_TESE_SUMMARIES`,e[e.TICKET_Z=106]=`TICKET_Z`,e[e.POLICE_BOOK=107]=`POLICE_BOOK`,e[e.STRIPE_AMAZON_STATEMENTS=108]=`STRIPE_AMAZON_STATEMENTS`,e[e.INVOICING_SOFTWARE_SUMMARY=109]=`INVOICING_SOFTWARE_SUMMARY`,e[e.MILEAGE_ALLOWANCES_SUMMARY=110]=`MILEAGE_ALLOWANCES_SUMMARY`,e[e.PURCHASE_DEED=111]=`PURCHASE_DEED`,e[e.APPROVAL=112]=`APPROVAL`,e[e.BANK_STATEMENT=113]=`BANK_STATEMENT`,e[e.CUSTOMER_REPORTING=114]=`CUSTOMER_REPORTING`,e[e.ACCOUNTING_CONSISTENCY_CHECK=115]=`ACCOUNTING_CONSISTENCY_CHECK`,e[e.ACCOUNTING_PREVIEW_PLAQUETTE=116]=`ACCOUNTING_PREVIEW_PLAQUETTE`,e[e.ACCESS_CARD=117]=`ACCESS_CARD`,e[e.MANDAT_PA_EC=118]=`MANDAT_PA_EC`,e}({}),Zt=/* 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perçus`,idGedFolder:24},95:{typeFile:95,name:`Justificatifs de charges locatives`,idGedFolder:24},96:{typeFile:96,name:`Appels de charges de copropriété`,idGedFolder:24},97:{typeFile:97,name:`Procès-verbaux d'AG de copropriété`,idGedFolder:19},98:{typeFile:98,name:`Avis d'imposition (CFE, taxe foncière)`,idGedFolder:29},99:{typeFile:99,name:`Notifications d'attribution de subventions publiques`,idGedFolder:42},100:{typeFile:100,name:`Contrats de financement ou conventions de subvention`,idGedFolder:42},5:{typeFile:5,name:`Livre de caisse`,idGedFolder:51,helpText:`Ce document doit recenser toutes les opérations en espèces (l’argent liquide) réalisées par l’entreprise. Il doit mentionner pour chaque mouvement : la date, le montant encaissé ou dépensé, la nature de l’opération (vente, achat, dépôt ou retrait en banque) ainsi que le solde de caisse restant.`},18:{typeFile:18,name:`L'état de vos stocks à la date de clôture`,idGedFolder:52,helpText:`L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis, consommables...), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé.`},10:{typeFile:10,name:`Le grand livre de réciprocité des comptes`,idGedFolder:5,helpText:`Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités.`},102:{typeFile:102,name:`Dettes fournisseurs`,idGedFolder:5,helpText:`Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date.`},103:{typeFile:103,name:`Créances clients`,idGedFolder:5,helpText:`Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date.`},104:{typeFile:104,name:`Votre fichier des écritures comptables de paie`,idGedFolder:17,helpText:`Les écritures de paie, le tableau des charges, le livre de paie annuel. Ces documents sont fournis par le prestataire qui établit les bulletins de salaire.`},105:{typeFile:105,name:`Etats des récapitulatifs mensuels et annuels TESE`,idGedFolder:17,helpText:`Si vous utilisez le dispositif TESE pour établir vos bulletins de salaire, rendez vous sur le site TESE -Urssaf → Documents → Etats récapitulatifs.`},106:{typeFile:106,name:`Ticket Z`,idGedFolder:51,helpText:`Un ticket Z mensuel regroupe et récapitule toutes les ventes enregistrées durant le mois. Le document est édité par la caisse enregistreuse à la fin d’un mois.`},107:{typeFile:107,name:`Livre de police`,idGedFolder:53,helpText:`Registre obligatoire pour les entreprises qui achètent et revendent des biens d’occasion, des véhicules ou des métaux précieux. Il sert à assurer la traçabilité des achats et des ventes, en indiquant pour chaque bien la date, la description, l’identité du vendeur et de l’acheteur ainsi que le prix d’achat et de revente.`},108:{typeFile:108,name:` Vos relevés stripe, amazon ect.`,idGedFolder:53,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.
2
2
  Amazon : Connectez vous sur Amazon Seller Central, dans le menu Rapports → Paiements → Tous les relevés ou rapports de paiements → Type de rapport : activité du compte → Choisir la période → Générer le rapport ou télécharger en PDF
3
3
  Paypal : relevés mensuels à télécharger sur le site → Activité → Icône Télécharger → Cliquer sur toutes les transactions → Icône télécharger à côté du mois que vous recherchez.`},109:{typeFile:109,name:`Un récapitulatif de votre logiciel de facturation détaille par type d'encaissement et par taux de TVA`,idGedFolder:53,helpText:`Il doit provenir de votre logiciel de facturation et détailler le total des ventes par mode de paiement (carte, virement, espèces, etc.) et par taux de TVA (20%, 10%, 5,5%).`},110:{typeFile:110,name:`Un récapitulatif de vos indemnités kilométriques`,idGedFolder:53,helpText:`Le récapitulatif de vos indemnités kilométriques (IK) doit comporter les éléments suivants :
4
4
  Le lieu de départ