@silexpert/core 2.0.18 → 2.0.20-0

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Files changed (26) hide show
  1. package/dist/api/resources/Exercice.d.ts +2 -2
  2. package/dist/api/resources/Exercice.d.ts.map +1 -1
  3. package/dist/api/resources/Exercice.js +2 -2
  4. package/dist/api/resources/Exercice.js.map +1 -1
  5. package/dist/types/Enum/BalanceSheet.d.ts +8 -1
  6. package/dist/types/Enum/BalanceSheet.d.ts.map +1 -1
  7. package/dist/types/Enum/BalanceSheet.js +11 -3
  8. package/dist/types/Enum/BalanceSheet.js.map +1 -1
  9. package/dist/types/Enum/Ged.d.ts +4 -2
  10. package/dist/types/Enum/Ged.d.ts.map +1 -1
  11. package/dist/types/Enum/Ged.js +12 -0
  12. package/dist/types/Enum/Ged.js.map +1 -1
  13. package/dist/types/Interface/api/exercice/Create.d.ts +3 -0
  14. package/dist/types/Interface/api/exercice/Create.d.ts.map +1 -1
  15. package/dist/types/Interface/api/exercice/Create.js +10 -0
  16. package/dist/types/Interface/api/exercice/Create.js.map +1 -1
  17. package/dist/types/Interface/api/library/QueryLibrary.d.ts +1 -1
  18. package/dist/types/Interface/api/library/QueryLibrary.d.ts.map +1 -1
  19. package/dist/types/Interface/api/library/QueryLibrary.js +2 -3
  20. package/dist/types/Interface/api/library/QueryLibrary.js.map +1 -1
  21. package/package.json +1 -1
  22. package/ts/api/resources/Exercice.ts +3 -2
  23. package/ts/types/Enum/BalanceSheet.ts +19 -11
  24. package/ts/types/Enum/Ged.ts +224 -212
  25. package/ts/types/Interface/api/exercice/Create.ts +8 -0
  26. package/ts/types/Interface/api/library/QueryLibrary.ts +1 -2
package/dist/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}\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};\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, // Plaquette bilan comptable\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"]}
package/dist/types/Interface/api/exercice/Create.d.ts CHANGED
@@ -27,4 +27,7 @@ export declare class CreateProjectExercice {
27
27
  idBalanceSheet?: number;
28
28
  files?: TFile[];
29
29
  }
30
+ export declare class GenerateProjectExercice {
31
+ isPreview?: boolean;
32
+ }
30
33
  //# sourceMappingURL=Create.d.ts.map
package/dist/types/Interface/api/exercice/Create.d.ts.map CHANGED
@@ -1 +1 @@
1
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+ {"version":3,"file":"Create.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/exercice/Create.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,KAAK,KAAK,EAAE,MAAM,kBAAkB,CAAC;AAC9C,OAAO,EAAE,oBAAoB,EAAE,MAAM,2BAA2B,CAAC;AAEjE,qBAAa,cAAc;IAGzB,SAAS,EAAE,IAAI,CAAC;IAIhB,OAAO,EAAE,IAAI,CAAC;IAMd,MAAM,CAAC,EAAE,OAAO,CAAC;IAKjB,QAAQ,CAAC,EAAE,oBAAoB,CAAC;IAMhC,KAAK,CAAC,EAAE,OAAO,CAAC;IAMhB,SAAS,CAAC,EAAE,OAAO,CAAC;IAMpB,OAAO,CAAC,EAAE,OAAO,CAAC;IAMlB,YAAY,CAAC,EAAE,OAAO,CAAC;IAMvB,WAAW,CAAC,EAAE,OAAO,CAAC;IAMtB,WAAW,CAAC,EAAE,OAAO,CAAC;IAMtB,gBAAgB,CAAC,EAAE,OAAO,CAAC;IAM3B,mBAAmB,CAAC,EAAE,OAAO,CAAC;IAM9B,uBAAuB,CAAC,EAAE,OAAO,CAAC;IAKlC,SAAS,EAAE,MAAM,CAAC;IAMlB,SAAS,CAAC,EAAE,OAAO,CAAC;IAMpB,WAAW,CAAC,EAAE,OAAO,CAAC;CACvB;AAED,qBAAa,qBAAqB;IAIhC,QAAQ,EAAE,OAAO,CAAC;IAKlB,QAAQ,EAAE,OAAO,CAAC;IAIlB,MAAM,EAAE,MAAM,CAAC;IAKf,MAAM,CAAC,EAAE,MAAM,CAAC;IAIhB,UAAU,EAAE,MAAM,CAAC;IAKnB,cAAc,CAAC,EAAE,MAAM,CAAC;IAIxB,KAAK,CAAC,EAAE,KAAK,EAAE,CAAC;CACjB;AAED,qBAAa,uBAAuB;IAKlC,SAAS,CAAC,EAAE,OAAO,CAAC;CACrB"}
package/dist/types/Interface/api/exercice/Create.js CHANGED
@@ -183,4 +183,14 @@ __decorate([
183
183
  IsOptional(),
184
184
  __metadata("design:type", Array)
185
185
  ], CreateProjectExercice.prototype, "files", void 0);
186
+ export class GenerateProjectExercice {
187
+ isPreview;
188
+ }
189
+ __decorate([
190
+ ApiPropertyOptional(),
191
+ IsOptional(),
192
+ IsBoolean(),
193
+ ToBoolean(),
194
+ __metadata("design:type", Boolean)
195
+ ], GenerateProjectExercice.prototype, "isPreview", void 0);
186
196
  //# sourceMappingURL=Create.js.map
package/dist/types/Interface/api/exercice/Create.js.map CHANGED
@@ -1 +1 @@
1
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1
+ 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{ IsBoolean, IsDate, IsEnum, IsNumber, IsOptional, IsString } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';\nimport { type TFile } from '../file/TFile.js';\nimport { ExercicePriorityType } from '../../../Enum/Exercice.js';\n\nexport class CreateExercice {\n @ApiProperty()\n @IsDate()\n startDate: Date;\n\n @ApiProperty()\n @IsDate()\n endDate: Date;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n isBack?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(ExercicePriorityType)\n priority?: ExercicePriorityType;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n close?: boolean;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n allAnnote?: boolean;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n current?: boolean;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n withApproval?: boolean;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n reviewGuide?: boolean;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n summaryNote?: boolean;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n receiptJeDeclare?: boolean;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n annualFolderEdition?: boolean;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n processClossingExercice?: boolean;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n idSociety: number;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n isDefault?: boolean;\n\n @ApiPropertyOptional({ description: 'Simulate exercise creation, return null if it is ok' })\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n isBlankMode?: boolean;\n}\n\nexport class CreateProjectExercice {\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n withCA12: boolean;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n with2572: boolean;\n\n @ApiProperty()\n @IsString()\n mailTo: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n mailCc?: string;\n\n @ApiProperty()\n @IsString()\n mailObject: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n idBalanceSheet?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n files?: TFile[];\n}\n\nexport class GenerateProjectExercice {\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isPreview?: boolean;\n}\n"]}
package/dist/types/Interface/api/library/QueryLibrary.d.ts CHANGED
@@ -12,7 +12,7 @@ export declare class QueryLibraryFile {
12
12
  idBalanceSheet?: number;
13
13
  idBankAccount?: number | number[];
14
14
  idFile?: number;
15
- typeFile?: TypeFile;
15
+ typeFile?: TypeFile | TypeFile[];
16
16
  findSign?: boolean;
17
17
  attributes?: string[];
18
18
  page?: number;
package/dist/types/Interface/api/library/QueryLibrary.d.ts.map CHANGED
@@ -1 +1 @@
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package/dist/types/Interface/api/library/QueryLibrary.js CHANGED
@@ -9,7 +9,7 @@ var __metadata = (this && this.__metadata) || function (k, v) {
9
9
  };
10
10
  import { IsIn, IsOptional, IsString, IsNumber, IsBoolean, IsInt, IsDateString, IsArray } from 'class-validator';
11
11
  import { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger';
12
- import { GedFolder, GedFileType, GedCategory, TypeFile } from '../../../Enum/Ged.js';
12
+ import { GedFolder, GedFileType, GedCategory } from '../../../Enum/Ged.js';
13
13
  import { RequiredQueryPaginate } from '../BasePaginate.js';
14
14
  import { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';
15
15
  export class QueryLibraryFile {
@@ -70,9 +70,8 @@ __decorate([
70
70
  ], QueryLibraryFile.prototype, "idFile", void 0);
71
71
  __decorate([
72
72
  ApiPropertyOptional(),
73
- IsNumber(),
74
73
  IsOptional(),
75
- __metadata("design:type", Number)
74
+ __metadata("design:type", Object)
76
75
  ], QueryLibraryFile.prototype, "typeFile", void 0);
77
76
  __decorate([
78
77
  ApiPropertyOptional(),
package/dist/types/Interface/api/library/QueryLibrary.js.map CHANGED
@@ -1 +1 @@
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{ IsIn, IsOptional, IsString, IsNumber, IsBoolean, IsInt, IsDateString, IsArray } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger';\nimport { GedFolder, GedFileType, GedCategory, TypeFile } from '../../../Enum/Ged.js';\nimport { RequiredQueryPaginate } from '../BasePaginate.js';\nimport { type TFile } from '../file/TFile.js';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';\n\nexport class QueryLibraryFile {\n @ApiProperty()\n idSociety: number;\n\n @ApiPropertyOptional()\n idGedFolder?: GedFolder;\n\n @ApiPropertyOptional()\n /** @deprecated use TypeFile enum with GedFile.typeFile field */\n idTypeGedFile?: GedFileType | GedFileType[];\n\n @ApiPropertyOptional()\n idGedCategory?: GedCategory;\n\n @ApiPropertyOptional()\n typeGedFolder?: GedFolder[];\n\n @ApiPropertyOptional()\n idExercice?: number;\n\n @ApiPropertyOptional()\n idBalanceSheet?: number;\n\n @ApiPropertyOptional()\n idBankAccount?: number | number[];\n\n @ApiPropertyOptional()\n idFile?: number;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n typeFile?: TypeFile;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @IsOptional()\n findSign?: boolean = false;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString({\n each: true,\n })\n attributes?: string[];\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n page?: number;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n limit?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString({\n each: true,\n })\n @IsIn(['gedFolder', 'balanceSheet', 'customerSignature', 'fileFromGed', 'user', 'bankAccount'], { each: true })\n include?: string[];\n}\n\nexport class QueryDownloadFile {\n @ApiProperty()\n folderName: string;\n\n @ApiProperty()\n token: string;\n\n @ApiPropertyOptional()\n idUser?: number;\n\n @ApiPropertyOptional()\n idMail?: number;\n}\n\nexport class UpdateOrCreateGedFile {\n @ApiProperty()\n idFile: number;\n\n @ApiPropertyOptional()\n emissionDate?: Date;\n\n @ApiPropertyOptional()\n idUser?: number;\n\n @ApiProperty()\n idGedFolder: number;\n\n @ApiPropertyOptional()\n idSociety?: number;\n\n @ApiPropertyOptional()\n idExercice?: number;\n\n @ApiPropertyOptional()\n idTypeGedFile?: number;\n}\n\nexport class QueryLibrarySociety extends RequiredQueryPaginate {\n @ApiProperty()\n idGedCategories: GedCategory[];\n\n @ApiPropertyOptional()\n @IsDateString()\n @IsOptional()\n startDate?: string;\n\n @ApiPropertyOptional()\n @IsDateString()\n @IsOptional()\n endDate?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n search?: string;\n\n @ApiPropertyOptional()\n orderBy?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n idBankAccount?: number | number[];\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsArray()\n idGedFolders?: GedFolder[];\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n descending?: boolean;\n}\nexport class QueryLastFileOfType {\n @ApiProperty()\n @IsInt()\n idSociety: number;\n\n @ApiProperty()\n /** @deprecated Use TypeFile enum instead with GedFile.typeFile field */\n idTypeGedFile: GedFileType;\n\n @ApiPropertyOptional()\n @IsOptional()\n idDocumentSectionType: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString({\n each: true,\n })\n @IsIn(['gedFolder', 'balanceSheet', 'customerSignature', 'fileFromGed', 'user'], { each: true })\n include?: string[];\n}\n\nexport class QueryProcessCommercialFile {\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n idGedFile?: number;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n idSocietyLike?: string;\n\n @ApiPropertyOptional({ default: 15 })\n @IsOptional()\n @IsInt()\n limit?: number;\n}\n\nexport class ConvertFilePdfToImage {\n @ApiProperty()\n file: TFile;\n\n @ApiProperty()\n @IsString()\n returnType: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n format: string;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n density?: number;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n saveFilename?: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n savePath?: string;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n width?: number;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n height?: number;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n numberOfPage?: number;\n}\n"]}
1
+ 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{ IsIn, IsOptional, IsString, IsNumber, IsBoolean, IsInt, IsDateString, IsArray } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger';\nimport { GedFolder, GedFileType, GedCategory, TypeFile } from '../../../Enum/Ged.js';\nimport { RequiredQueryPaginate } from '../BasePaginate.js';\nimport { type TFile } from '../file/TFile.js';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';\n\nexport class QueryLibraryFile {\n @ApiProperty()\n idSociety: number;\n\n @ApiPropertyOptional()\n idGedFolder?: GedFolder;\n\n @ApiPropertyOptional()\n /** @deprecated use TypeFile enum with GedFile.typeFile field */\n idTypeGedFile?: GedFileType | GedFileType[];\n\n @ApiPropertyOptional()\n idGedCategory?: GedCategory;\n\n @ApiPropertyOptional()\n typeGedFolder?: GedFolder[];\n\n @ApiPropertyOptional()\n idExercice?: number;\n\n @ApiPropertyOptional()\n idBalanceSheet?: number;\n\n @ApiPropertyOptional()\n idBankAccount?: number | number[];\n\n @ApiPropertyOptional()\n idFile?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n typeFile?: TypeFile | TypeFile[];\n\n @ApiPropertyOptional()\n @IsBoolean()\n @IsOptional()\n findSign?: boolean = false;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString({\n each: true,\n })\n attributes?: string[];\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n page?: number;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n limit?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString({\n each: true,\n })\n @IsIn(['gedFolder', 'balanceSheet', 'customerSignature', 'fileFromGed', 'user', 'bankAccount'], { each: true })\n include?: string[];\n}\n\nexport class QueryDownloadFile {\n @ApiProperty()\n folderName: string;\n\n @ApiProperty()\n token: string;\n\n @ApiPropertyOptional()\n idUser?: number;\n\n @ApiPropertyOptional()\n idMail?: number;\n}\n\nexport class UpdateOrCreateGedFile {\n @ApiProperty()\n idFile: number;\n\n @ApiPropertyOptional()\n emissionDate?: Date;\n\n @ApiPropertyOptional()\n idUser?: number;\n\n @ApiProperty()\n idGedFolder: number;\n\n @ApiPropertyOptional()\n idSociety?: number;\n\n @ApiPropertyOptional()\n idExercice?: number;\n\n @ApiPropertyOptional()\n idTypeGedFile?: number;\n}\n\nexport class QueryLibrarySociety extends RequiredQueryPaginate {\n @ApiProperty()\n idGedCategories: GedCategory[];\n\n @ApiPropertyOptional()\n @IsDateString()\n @IsOptional()\n startDate?: string;\n\n @ApiPropertyOptional()\n @IsDateString()\n @IsOptional()\n endDate?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n search?: string;\n\n @ApiPropertyOptional()\n orderBy?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n idBankAccount?: number | number[];\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsArray()\n idGedFolders?: GedFolder[];\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n descending?: boolean;\n}\nexport class QueryLastFileOfType {\n @ApiProperty()\n @IsInt()\n idSociety: number;\n\n @ApiProperty()\n /** @deprecated Use TypeFile enum instead with GedFile.typeFile field */\n idTypeGedFile: GedFileType;\n\n @ApiPropertyOptional()\n @IsOptional()\n idDocumentSectionType: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString({\n each: true,\n })\n @IsIn(['gedFolder', 'balanceSheet', 'customerSignature', 'fileFromGed', 'user'], { each: true })\n include?: string[];\n}\n\nexport class QueryProcessCommercialFile {\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n idGedFile?: number;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n idSocietyLike?: string;\n\n @ApiPropertyOptional({ default: 15 })\n @IsOptional()\n @IsInt()\n limit?: number;\n}\n\nexport class ConvertFilePdfToImage {\n @ApiProperty()\n file: TFile;\n\n @ApiProperty()\n @IsString()\n returnType: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n format: string;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n density?: number;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n saveFilename?: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n savePath?: string;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n width?: number;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n height?: number;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n numberOfPage?: number;\n}\n"]}
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@silexpert/core",
3
- "version": "2.0.18",
3
+ "version": "2.0.20-0",
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
  "type": "module",
package/ts/api/resources/Exercice.ts CHANGED
@@ -7,6 +7,7 @@ import {
7
7
  UpdateOrCreateAdjustment,
8
8
  CreateProjectExercice,
9
9
  QuerySocietyExercice,
10
+ GenerateProjectExercice,
10
11
  } from '../../types/index.js';
11
12
  import { Resource } from '../Resource.js';
12
13
 
@@ -43,8 +44,8 @@ export class Exercice extends Resource {
43
44
  return this.axios.$delete(`/exercices/${id}`);
44
45
  }
45
46
 
46
- generateBalanceSheetProject(idSociety: number, idExercice: number): Promise<boolean> {
47
- return this.axios.$post(`/societies/${idSociety}/exercices/${idExercice}/project/generate`);
47
+ generateBalanceSheetProject(idSociety: number, idExercice: number, params?: GenerateProjectExercice): Promise<boolean> {
48
+ return this.axios.$post(`/societies/${idSociety}/exercices/${idExercice}/project/generate`, params);
48
49
  }
49
50
 
50
51
  sendBalanceSheetProject(idSociety: number, idExercice: number, params: CreateProjectExercice): Promise<boolean> {
package/ts/types/Enum/BalanceSheet.ts CHANGED
@@ -35,6 +35,7 @@ export enum BalanceSheetState {
35
35
  ABANDONED_FORECAST = 28,
36
36
  ESTABLISH_REFUSED = 29,
37
37
  STANDBY = 30,
38
+ PROJECT_SENT = 31,
38
39
  }
39
40
 
40
41
  export const BalanceSheetDetails = [
@@ -84,6 +85,13 @@ export const BalanceSheetDetails = [
84
85
  textColor: 'red--text red--lighten-3',
85
86
  forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],
86
87
  },
88
+ {
89
+ text: 'Projet envoyé',
90
+ value: BalanceSheetState.PROJECT_SENT,
91
+ color: 'green',
92
+ textColor: 'green--text',
93
+ forRoles: [['front_office'], ['expert']],
94
+ },
87
95
  {
88
96
  text: 'À superviser',
89
97
  value: BalanceSheetState.TO_SUPERVISE,
@@ -234,14 +242,14 @@ export const BalanceSheetDetails = [
234
242
  forRoles: [['front_office'], ['expert'], ['satisfaction']],
235
243
  },
236
244
  {
237
- text: "Accepté SIE en l'état",
245
+ text: 'Accepté SIE en l\'état',
238
246
  value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,
239
247
  color: 'green darken-3',
240
248
  colorText: 'green--text',
241
249
  forRoles: [['front_office'], ['expert']],
242
250
  },
243
251
  {
244
- text: "Refus d'établir",
252
+ text: 'Refus d\'établir',
245
253
  value: BalanceSheetState.ESTABLISH_REFUSED,
246
254
  color: 'orange darken-1',
247
255
  colorText: 'orange--text text--darken-1',
@@ -272,7 +280,7 @@ export const ForecastBalanceSheetDetails = [
272
280
  forRoles: [['front_office'], ['expert']],
273
281
  },
274
282
  {
275
- text: "Prévisionnel d' abandonné",
283
+ text: 'Prévisionnel d\' abandonné',
276
284
  value: BalanceSheetState.ABANDONED_FORECAST,
277
285
  color: 'green darken-3',
278
286
  colorText: 'green--text',
@@ -320,7 +328,7 @@ export type BalanceSheetList = BalanceSheetField[];
320
328
 
321
329
  export enum BalanceSheetLabel {
322
330
  CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',
323
- FRAIS_ETABLISSEMENT = "Frais d'établissement",
331
+ FRAIS_ETABLISSEMENT = 'Frais d\'établissement',
324
332
  CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',
325
333
  FOND_COMMERCIAL = 'Fonds commercial',
326
334
  AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',
@@ -331,7 +339,7 @@ export enum BalanceSheetLabel {
331
339
  INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',
332
340
  AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',
333
341
  IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',
334
- TITRES_IMMOBILISES_DE_LACTIVITE = "Titres immobilisés de l'activité de portefeuille",
342
+ TITRES_IMMOBILISES_DE_LACTIVITE = 'Titres immobilisés de l\'activité de portefeuille',
335
343
  AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',
336
344
  CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',
337
345
  AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',
@@ -350,7 +358,7 @@ export enum BalanceSheetLabel {
350
358
  VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',
351
359
  VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',
352
360
  DISPONIBILITES = 'Disponibilités',
353
- CHARGES_CONSTATEES_AVANCE = "Charges constatées d'avance",
361
+ CHARGES_CONSTATEES_AVANCE = 'Charges constatées d\'avance',
354
362
  TOTAL_2 = 'Total (II)',
355
363
  PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',
356
364
  ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',
@@ -724,15 +732,15 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
724
732
  export enum BalanceSheetPassiveLabel {
725
733
  CAPITAL = 'Capital (dont versé...)',
726
734
  RESERVE_LEGALE = 'Réserve légale',
727
- PRIMES_EMISSION = "Primes d'émission, de fusion, d'apport",
735
+ PRIMES_EMISSION = 'Primes d\'émission, de fusion, d\'apport',
728
736
  ECART_DE_REEVALUATION = 'Ecart de réévaluation',
729
- ECART_EQUIVALENCE = "Ecart d'équivalence",
737
+ ECART_EQUIVALENCE = 'Ecart d\'équivalence',
730
738
  RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',
731
739
  RESERVES_REGLEMENTEES = 'Réserves réglementées',
732
740
  AUTRES_RESERVES = 'Autres',
733
741
  REPORT_A_NOUVEAU = 'Report à nouveau',
734
- RESULTAT_DE_L_EXERCICE = "Résultat de l'exercice (bénéfice ou perte)",
735
- SUBVENTIONS_INVESTISSEMENT = "Subventions d'investissement",
742
+ RESULTAT_DE_L_EXERCICE = 'Résultat de l\'exercice (bénéfice ou perte)',
743
+ SUBVENTIONS_INVESTISSEMENT = 'Subventions d\'investissement',
736
744
  PROVISIONS_REFLEMENTEES = 'Provisions réglementées',
737
745
  PROVISIONS_POUR_RISQUES = 'Provisions pour risques',
738
746
  PROVISIONS_POUR_CHARGES = 'Provisions pour charges',
@@ -745,7 +753,7 @@ export enum BalanceSheetPassiveLabel {
745
753
  DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',
746
754
  DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',
747
755
  AUTRES_DETTES = 'Autres dettes',
748
- PRODUITS_CONSTATES_D_AVANCE = "Produits constatés d'avance",
756
+ PRODUITS_CONSTATES_D_AVANCE = 'Produits constatés d\'avance',
749
757
  ECART_PASSIF = 'Ecarts de conversion passif (IV)',
750
758
  TOTAL_GENERAL = 'Total général (I+II+III+IV)',
751
759
  CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',