@silexpert/core 2.0.21 → 2.0.23-0

package/dist/types/Enum/CommercialManagement.js

@@ -208,4 +208,27 @@ export const DefaultEmailTemplateList = [
         isDefault: false,
     },
 ];
+export const CommercialDiscountsList = ['Non applicable', 'Aucun escompte en cas de paiement anticipé'];
+export const CommercialPenaltiesList = [
+    'Non applicable',
+    '3 fois le taux légal',
+    'Taux directeur de la BCE + 10 points',
+];
+export const CommercialVatMentionList = [
+    'TVA: Non concerné',
+    'TVA: Non applicable',
+    'TVA non applicable, art. 293 B du CGI',
+    'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',
+    "Non soumis à TVA selon l'article 261C du CGI",
+    'Article 261 D du code général des impôts (CGI)',
+    'Exonération de TVA, article 283-2 du Code général des impôts',
+    'Exonération de la TVA : Article 262 ter I du CGI',
+    'Mention de TVA 261.4.4 1 du CGI',
+    "Régime particulier – Biens d'occasion - article 297 A du CGI et directive communautaire 2006/112/CE",
+    "Régime particulier – Objets d'art - article 297 A du CGI et directive communautaire 2006/112/CE",
+    "Régime particulier – Objets de collection ou d'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE",
+    'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',
+    'Facture soumise au régime de l’auto-liquidation de la TVA',
+];
+export const CommercialRecoveryCostList = ['Non applicable', '40€'];
 //# sourceMappingURL=CommercialManagement.js.map

package/dist/types/Enum/CommercialManagement.js.map

@@ -1 +1 @@
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{ InfoToUseType } from '../../utils/commercialManagement/saleEmail.js';\nimport { ISaleEmail } from '../Interface/models/ISaleEmail.js';\n\nexport enum FontIds {\n  CIRCULAR_STD = 1,\n  ROBOTO = 2,\n  POPPINS = 3,\n  RALEWAY = 4,\n  ZILLA = 5,\n}\n\nexport const fontList = [\n  { id: FontIds.CIRCULAR_STD, link: 'https://fonts.cdnfonts.com/css/circular-std', name: 'Circular Std' },\n  { id: FontIds.ROBOTO, link: 'https://fonts.cdnfonts.com/css/roboto', name: 'Roboto' },\n  { id: FontIds.POPPINS, link: 'https://fonts.cdnfonts.com/css/poppins', name: 'Poppins' },\n  { id: FontIds.RALEWAY, link: 'https://fonts.cdnfonts.com/css/raleway-5', name: 'Raleway' },\n  { id: FontIds.ZILLA, link: 'https://fonts.cdnfonts.com/css/zilla-slab', name: 'Zilla Slab' },\n];\n\nexport enum LogoAlignment {\n  LEFT = 'left',\n  RIGHT = 'right',\n}\n\nexport enum InvoiceStatus {\n  WAITING = 'waiting',\n  UNPAID = 'unpaid',\n  CANCELED = 'canceled',\n  PAID = 'paid',\n}\n\nexport enum EstimateStatus {\n  ACCEPTED = 'accepted',\n  WAITING = 'waiting_estimate',\n  REFUSED = 'refused',\n  BILLED = 'billed',\n  EXPIRED = 'expired',\n}\n\nexport enum DiscountType {\n  PERCENT = 1,\n  AMOUNT = 2,\n}\n\nexport enum VatMarginCategoryId {\n  TRAVEL = 2,\n  SECOND_HAND = 3,\n  ART = 4,\n  ANTIQUITY = 5,\n}\n\nexport const VatMarginCategyList: Array<{ label: string; id: VatMarginCategoryId }> = [\n  {\n    label: 'Agences de voyage',\n    id: VatMarginCategoryId.TRAVEL,\n  },\n  {\n    label: \"Bien d'occasion\",\n    id: VatMarginCategoryId.SECOND_HAND,\n  },\n  {\n    label: \"Objet d'art\",\n    id: VatMarginCategoryId.ART,\n  },\n  {\n    label: \"Objet de collection et d'antiquité\",\n    id: VatMarginCategoryId.ANTIQUITY,\n  },\n];\n\nexport enum AccountingCategoryId {\n  DEFAULT = 0,\n  DELIVERY_OF_GOOD = 1,\n  SERVICE_DELIVERY = 2,\n  GOOD_AND_SERVICE = 3,\n}\n\nexport const AccountingCategoryList: Array<{ label: string; id: AccountingCategoryId }> = [\n  {\n    label: 'Livraison de biens',\n    id: AccountingCategoryId.DELIVERY_OF_GOOD,\n  },\n  {\n    label: 'Prestation de services',\n    id: AccountingCategoryId.SERVICE_DELIVERY,\n  },\n  {\n    label: 'Prestation de services et livraison de biens',\n    id: AccountingCategoryId.GOOD_AND_SERVICE,\n  },\n];\n\nexport enum InvoiceLanguage {\n  FR = 'fr',\n  EN = 'en',\n}\n\nexport enum EmailTemplateVariable {\n  // CLIENT_FIRST_NAME = 'prenom_client',\n  CLIENT_NAME = 'nom_client',\n  DOCUMENT_REFERENCE = 'reference_document',\n  DOCUMENT_TOTAL_INCLUDED_AMOUNT = 'montant_ttc_document',\n  DOCUMENT_TITLE = 'titre_document',\n  OWNER_SOCIETY_NAME = 'raison_sociale',\n}\n\nexport const emailTemplateVariableList = [\n  'nom_client',\n  'reference_document',\n  'montant_ttc_document',\n  'titre_document',\n  'raison_sociale',\n\n  // not used for now\n  // 'lien_google',\n  // 'lien_trustpilot',\n];\nexport const emailTemplateVariableAffiliatedData: Array<{\n  name: string;\n  data: Array<keyof InfoToUseType>;\n  formatType?: string;\n}> = [\n  {\n    name: 'nom_client',\n    data: ['fullname', 'company'],\n  },\n  {\n    name: 'reference_document',\n    data: ['reference'],\n  },\n  {\n    name: 'montant_ttc_document',\n    data: ['totalIncludedAmount'],\n    formatType: 'amount',\n  },\n  {\n    name: 'titre_document',\n    data: ['title'],\n  },\n  {\n    name: 'raison_sociale',\n    data: ['societyName'],\n  },\n];\n\nexport enum EmailType {\n  ESTIMATE = 1,\n  INVOICE = 2,\n  ORDER_FORM = 3,\n  CUSTOMER_REMINDER = 4,\n  ASSET = 5,\n}\n\nexport const emailTypeList: Array<{ label: string; nameDocument: string; id: EmailType }> = [\n  {\n    label: 'Envoi de devis',\n    nameDocument: 'devis',\n    id: EmailType.ESTIMATE,\n  },\n  {\n    label: 'Envoi de facture',\n    nameDocument: 'facture',\n    id: EmailType.INVOICE,\n  },\n  {\n    label: 'Envoi de bons de commande',\n    nameDocument: 'bon de commande',\n    id: EmailType.ORDER_FORM,\n  },\n  {\n    label: 'Relance client',\n    nameDocument: 'relance',\n    id: EmailType.CUSTOMER_REMINDER,\n  },\n  {\n    label: 'Avoir',\n    nameDocument: 'avoir',\n    id: EmailType.ASSET,\n  },\n];\n\nexport const DefaultEmailTemplateList: Array<Omit<ISaleEmail, 'idSociety'>> = [\n  {\n    id: -1,\n    name: 'modèle devis par défaut',\n    subject: 'Votre devis',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre devis N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception. </p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ESTIMATE,\n    isDefault: false,\n  },\n  {\n    id: -2,\n    name: 'modèle facture par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.INVOICE,\n    isDefault: false,\n  },\n  {\n    id: -3,\n    name: 'modèle bon de commande par défaut',\n    subject: 'Votre bon de commande',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ORDER_FORM,\n    isDefault: false,\n  },\n  {\n    id: -4,\n    name: 'modèle relance par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Je me permets de revenir vers vous concernant la facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente. </p> <p>Je vous joins à nouveau le document en pièce jointe en cas de besoin.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.CUSTOMER_REMINDER,\n    isDefault: false,\n  },\n  {\n    id: -5,\n    name: 'modèle avoir par défaut',\n    subject: 'Votre avoir',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ASSET,\n    isDefault: false,\n  },\n];\n"]}
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{ InfoToUseType } from '../../utils/commercialManagement/saleEmail.js';\nimport { ISaleEmail } from '../Interface/models/ISaleEmail.js';\n\nexport enum FontIds {\n  CIRCULAR_STD = 1,\n  ROBOTO = 2,\n  POPPINS = 3,\n  RALEWAY = 4,\n  ZILLA = 5,\n}\n\nexport const fontList = [\n  { id: FontIds.CIRCULAR_STD, link: 'https://fonts.cdnfonts.com/css/circular-std', name: 'Circular Std' },\n  { id: FontIds.ROBOTO, link: 'https://fonts.cdnfonts.com/css/roboto', name: 'Roboto' },\n  { id: FontIds.POPPINS, link: 'https://fonts.cdnfonts.com/css/poppins', name: 'Poppins' },\n  { id: FontIds.RALEWAY, link: 'https://fonts.cdnfonts.com/css/raleway-5', name: 'Raleway' },\n  { id: FontIds.ZILLA, link: 'https://fonts.cdnfonts.com/css/zilla-slab', name: 'Zilla Slab' },\n];\n\nexport enum LogoAlignment {\n  LEFT = 'left',\n  RIGHT = 'right',\n}\n\nexport enum InvoiceStatus {\n  WAITING = 'waiting',\n  UNPAID = 'unpaid',\n  CANCELED = 'canceled',\n  PAID = 'paid',\n}\n\nexport enum EstimateStatus {\n  ACCEPTED = 'accepted',\n  WAITING = 'waiting_estimate',\n  REFUSED = 'refused',\n  BILLED = 'billed',\n  EXPIRED = 'expired',\n}\n\nexport enum DiscountType {\n  PERCENT = 1,\n  AMOUNT = 2,\n}\n\nexport enum VatMarginCategoryId {\n  TRAVEL = 2,\n  SECOND_HAND = 3,\n  ART = 4,\n  ANTIQUITY = 5,\n}\n\nexport const VatMarginCategyList: Array<{ label: string; id: VatMarginCategoryId }> = [\n  {\n    label: 'Agences de voyage',\n    id: VatMarginCategoryId.TRAVEL,\n  },\n  {\n    label: \"Bien d'occasion\",\n    id: VatMarginCategoryId.SECOND_HAND,\n  },\n  {\n    label: \"Objet d'art\",\n    id: VatMarginCategoryId.ART,\n  },\n  {\n    label: \"Objet de collection et d'antiquité\",\n    id: VatMarginCategoryId.ANTIQUITY,\n  },\n];\n\nexport enum AccountingCategoryId {\n  DEFAULT = 0,\n  DELIVERY_OF_GOOD = 1,\n  SERVICE_DELIVERY = 2,\n  GOOD_AND_SERVICE = 3,\n}\n\nexport const AccountingCategoryList: Array<{ label: string; id: AccountingCategoryId }> = [\n  {\n    label: 'Livraison de biens',\n    id: AccountingCategoryId.DELIVERY_OF_GOOD,\n  },\n  {\n    label: 'Prestation de services',\n    id: AccountingCategoryId.SERVICE_DELIVERY,\n  },\n  {\n    label: 'Prestation de services et livraison de biens',\n    id: AccountingCategoryId.GOOD_AND_SERVICE,\n  },\n];\n\nexport enum InvoiceLanguage {\n  FR = 'fr',\n  EN = 'en',\n}\n\nexport enum EmailTemplateVariable {\n  // CLIENT_FIRST_NAME = 'prenom_client',\n  CLIENT_NAME = 'nom_client',\n  DOCUMENT_REFERENCE = 'reference_document',\n  DOCUMENT_TOTAL_INCLUDED_AMOUNT = 'montant_ttc_document',\n  DOCUMENT_TITLE = 'titre_document',\n  OWNER_SOCIETY_NAME = 'raison_sociale',\n}\n\nexport const emailTemplateVariableList = [\n  'nom_client',\n  'reference_document',\n  'montant_ttc_document',\n  'titre_document',\n  'raison_sociale',\n\n  // not used for now\n  // 'lien_google',\n  // 'lien_trustpilot',\n];\nexport const emailTemplateVariableAffiliatedData: Array<{\n  name: string;\n  data: Array<keyof InfoToUseType>;\n  formatType?: string;\n}> = [\n  {\n    name: 'nom_client',\n    data: ['fullname', 'company'],\n  },\n  {\n    name: 'reference_document',\n    data: ['reference'],\n  },\n  {\n    name: 'montant_ttc_document',\n    data: ['totalIncludedAmount'],\n    formatType: 'amount',\n  },\n  {\n    name: 'titre_document',\n    data: ['title'],\n  },\n  {\n    name: 'raison_sociale',\n    data: ['societyName'],\n  },\n];\n\nexport enum EmailType {\n  ESTIMATE = 1,\n  INVOICE = 2,\n  ORDER_FORM = 3,\n  CUSTOMER_REMINDER = 4,\n  ASSET = 5,\n}\n\nexport const emailTypeList: Array<{ label: string; nameDocument: string; id: EmailType }> = [\n  {\n    label: 'Envoi de devis',\n    nameDocument: 'devis',\n    id: EmailType.ESTIMATE,\n  },\n  {\n    label: 'Envoi de facture',\n    nameDocument: 'facture',\n    id: EmailType.INVOICE,\n  },\n  {\n    label: 'Envoi de bons de commande',\n    nameDocument: 'bon de commande',\n    id: EmailType.ORDER_FORM,\n  },\n  {\n    label: 'Relance client',\n    nameDocument: 'relance',\n    id: EmailType.CUSTOMER_REMINDER,\n  },\n  {\n    label: 'Avoir',\n    nameDocument: 'avoir',\n    id: EmailType.ASSET,\n  },\n];\n\nexport const DefaultEmailTemplateList: Array<Omit<ISaleEmail, 'idSociety'>> = [\n  {\n    id: -1,\n    name: 'modèle devis par défaut',\n    subject: 'Votre devis',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre devis N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception. </p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ESTIMATE,\n    isDefault: false,\n  },\n  {\n    id: -2,\n    name: 'modèle facture par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.INVOICE,\n    isDefault: false,\n  },\n  {\n    id: -3,\n    name: 'modèle bon de commande par défaut',\n    subject: 'Votre bon de commande',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre bon de commande N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ORDER_FORM,\n    isDefault: false,\n  },\n  {\n    id: -4,\n    name: 'modèle relance par défaut',\n    subject: 'Votre facture',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Je me permets de revenir vers vous concernant la facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span> pour laquelle le paiement est toujours en attente. </p> <p>Je vous joins à nouveau le document en pièce jointe en cas de besoin.</p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.CUSTOMER_REMINDER,\n    isDefault: false,\n  },\n  {\n    id: -5,\n    name: 'modèle avoir par défaut',\n    subject: 'Votre avoir',\n    content:\n      '<p>Bonjour <span style=\"color: rgb(131, 131, 132);\">[nom_client]</span>, </p> <p>Vous trouverez ci-joint votre facture N°<span style=\"color: rgb(131, 131, 132);\">[reference_document]</span> d’un montant de <span style=\"color: rgb(131, 131, 132);\">[montant_ttc_document]</span>. </p> <p>Vous en souhaitant bonne réception.</p> <p>Cordialement,</p><p><span style=\"color: rgb(131, 131, 132);\">[raison_sociale]</span></p>',\n    type: EmailType.ASSET,\n    isDefault: false,\n  },\n];\n\nexport const CommercialDiscountsList: string[] = ['Non applicable', 'Aucun escompte en cas de paiement anticipé'];\n\nexport const CommercialPenaltiesList: string[] = [\n  'Non applicable',\n  '3 fois le taux légal',\n  'Taux directeur de la BCE + 10 points',\n];\n\nexport const CommercialVatMentionList: string[] = [\n  'TVA: Non concerné',\n  'TVA: Non applicable',\n  'TVA non applicable, art. 293 B du CGI',\n  'TVA non applicable - Exportation hors UE - Art. 259-1 du CGI',\n  \"Non soumis à TVA selon l'article 261C du CGI\",\n  'Article 261 D du code général des impôts (CGI)',\n  'Exonération de TVA, article 283-2 du Code général des impôts',\n  'Exonération de la TVA : Article 262 ter I du CGI',\n  'Mention de TVA 261.4.4 1 du CGI',\n  \"Régime particulier – Biens d'occasion - article 297 A du CGI et directive communautaire 2006/112/CE\",\n  \"Régime particulier – Objets d'art - article 297 A du CGI et directive communautaire 2006/112/CE\",\n  \"Régime particulier – Objets de collection ou d'antiquité - article 297 A du CGI et directive communautaire 2006/112/CE\",\n  'Régime particulier – Agences de voyage - article 297 A du CGI et directive communautaire 2006/112/CE',\n  'Facture soumise au régime de l’auto-liquidation de la TVA',\n];\n\nexport const CommercialRecoveryCostList = ['Non applicable', '40€'];\n"]}

package/dist/types/Enum/Ged.d.ts

@@ -112,7 +112,7 @@ export declare enum TypeFile {
     AUTHORIZATION = 52,
     COMMERCIAL_LEASE_AND_RELEASE = 53,
     CLOSE_BALANCE_SHEET = 54,
-    PLAQUETTE = 55,
+    PLAQUETTE = 55,// Plaquette bilan comptable
     BALANCE_SHEET_NOTE = 56,
     SUMMARY_NOTE = 57,
     STATUTES = 58,
@@ -171,7 +171,9 @@ export declare enum TypeFile {
     PURCHASE_DEED = 111,// Acte d'achat
     APPROVAL = 112,// Appro des comptes
     BANK_STATEMENT = 113,// Relevé bancaire
-    CUSTOMER_REPORTING = 114
+    CUSTOMER_REPORTING = 114,// reporting client (customerActivity)
+    ACCOUNTING_CONSISTENCY_CHECK = 115,// Contrôle de cohérence
+    ACCOUNTING_PREVIEW_PLAQUETTE = 116
 }
 /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
 export declare enum GedFileType {

package/dist/types/Enum/Ged.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Ged.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Ged.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,OAAO,IAAI;IACX,kBAAkB,IAAI;IACtB,MAAM,IAAI;IACV,OAAO,IAAI;IACX,UAAU,IAAI;IACd,OAAO,IAAI;IACX,IAAI,IAAI;IACR,cAAc,IAAI;CACnB;AAED,oBAAY,SAAS;IACnB,IAAI,IAAI;IACR,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,UAAU,IAAI;IACd,mBAAmB,IAAI;IACvB,GAAG,KAAK;IACR,eAAe,KAAK;IACpB,QAAQ,KAAK;IACb,6BAA6B,KAAK;IAClC,UAAU,KAAK;IACf,MAAM,KAAK;IACX,SAAS,KAAK;IACd,GAAG,KAAK;IACR,GAAG,KAAK,CAAE,kCAAkC;IAC5C,gBAAgB,KAAK;IACrB,UAAU,KAAK;IACf,gBAAgB,KAAK;IACrB,KAAK,KAAK;IACV,QAAQ,KAAK;IACb,gBAAgB,KAAK;IACrB,UAAU,KAAK;IACf,aAAa,KAAK;IAClB,SAAS,KAAK;IACd,4BAA4B,KAAK;IACjC,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,YAAY,KAAK;IACjB,QAAQ,KAAK;IACb,cAAc,KAAK;IACnB,aAAa,KAAK;IAClB,cAAc,KAAK;IACnB,SAAS,KAAK;IACd,cAAc,KAAK;IACnB,wBAAwB,KAAK;IAC7B,SAAS,KAAK;IACd,UAAU,KAAK;IACf,oBAAoB,KAAK;IACzB,aAAa,KAAK;IAClB,kBAAkB,KAAK;IACvB,wBAAwB,KAAK;IAC7B,GAAG,KAAK;IACR,MAAM,KAAK;IACX,WAAW,KAAK;IAChB,iBAAiB,KAAK;IACtB,SAAS,KAAK;IACd,KAAK,KAAK;IACV,OAAO,KAAK;CACb;AAED,oBAAY,QAAQ;IAClB,SAAS,IAAI;IACb,OAAO,IAAI;IACX,WAAW,IAAI;IACf,MAAM,IAAI;IACV,MAAM,IAAI;IACV,MAAM,IAAI;IACV,KAAK,IAAI;IACT,UAAU,IAAI;IACd,gBAAgB,IAAI;IACpB,WAAW,KAAK;IAChB,EAAE,KAAK;IACP,UAAU,KAAK;IACf,GAAG,KAAK;IACR,IAAI,KAAK;IACT,QAAQ,KAAK;IACb,GAAG,KAAK;IACR,WAAW,KAAK;IAChB,KAAK,KAAK;IACV,mBAAmB,KAAK;IACxB,cAAc,KAAK;IACnB,aAAa,KAAK;IAClB,WAAW,KAAK;IAChB,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,iBAAiB,KAAK;IACtB,YAAY,KAAK;IACjB,qBAAqB,KAAK;IAC1B,mBAAmB,KAAK;IACxB,gBAAgB,KAAK;IACrB,mBAAmB,KAAK;IACxB,mBAAmB,KAAK;IACxB,qBAAqB,KAAK;IAC1B,eAAe,KAAK;IACpB,eAAe,KAAK;IACpB,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,kBAAkB,KAAK;IACvB,cAAc,KAAK;IACnB,wDAAwD,KAAK;IAC7D,gCAAgC,KAAK;IACrC,wCAAwC,KAAK;IAC7C,+BAA+B,KAAK;IACpC,eAAe,KAAK;IACpB,iDAAiD,KAAK;IACtD,uDAAuD,KAAK;IAC5D,qBAAqB,KAAK;IAC1B,6BAA6B,KAAK;IAClC,yCAAyC,KAAK;IAC9C,qBAAqB,KAAK;IAC1B,2BAA2B,KAAK;IAChC,6BAA6B,KAAK;IAClC,aAAa,KAAK;IAClB,4BAA4B,KAAK;IACjC,mBAAmB,KAAK;IACxB,SAAS,KAAK,CAAE,4BAA4B;IAC5C,kBAAkB,KAAK;IACvB,YAAY,KAAK;IACjB,QAAQ,KAAK;IACb,IAAI,KAAK;IACT,GAAG,KAAK;IACR,cAAc,KAAK;IACnB,IAAI,KAAK;IACT,EAAE,KAAK;IACP,GAAG,KAAK;IACR,KAAK,KAAK;IACV,MAAM,KAAK,CAAE,4DAA4D;IACzE,SAAS,KAAK,CAAE,qCAAqC;IACrD,IAAI,KAAK,CAAE,+CAA+C;IAC1D,iDAAiD,KAAK,CAAE,8DAA8D;IACtH,iCAAiC,KAAK,CAAE,gDAAgD;IACxF,kBAAkB,KAAK,CAAE,4BAA4B;IACrD,cAAc,KAAK;IACnB,iBAAiB,KAAK;IACtB,aAAa,KAAK,CAAE,aAAa;IACjC,aAAa,KAAK,CAAE,iBAAiB;IACrC,cAAc,KAAK,CAAE,mBAAmB;IACxC,kBAAkB,KAAK,CAAE,sBAAsB;IAC/C,0BAA0B,KAAK,CAAE,6CAA6C;IAC9E,gBAAgB,KAAK,CAAE,sBAAsB;IAC7C,oBAAoB,KAAK,CAAE,oCAAoC;IAC/D,aAAa,KAAK,CAAE,uCAAuC;IAC3D,uBAAuB,KAAK,CAAE,uCAAuC;IACrE,0BAA0B,KAAK,CAAE,iCAAiC;IAClE,sBAAsB,KAAK,CAAE,4BAA4B;IACzD,sCAAsC,KAAK,CAAE,+CAA+C;IAC5F,kBAAkB,KAAK,CAAE,qBAAqB;IAC9C,mBAAmB,KAAK,CAAE,wBAAwB;IAClD,4BAA4B,KAAK,CAAE,4BAA4B;IAC/D,sBAAsB,KAAK,CAAE,2BAA2B;IACxD,kCAAkC,KAAK,CAAE,qCAAqC;IAC9E,2BAA2B,KAAK,CAAE,qCAAqC;IACvE,6BAA6B,KAAK,CAAE,6CAA6C;IACjF,oBAAoB,KAAK,CAAE,0CAA0C;IACrE,uBAAuB,KAAK,CAAE,yBAAyB;IACvD,oBAAoB,KAAK,CAAE,qCAAqC;IAChE,wBAAwB,KAAK,CAAE,mCAAmC;IAClE,uBAAuB,KAAK,CAAE,qCAAqC;IACnE,UAAU,KAAK,CAAE,yCAAyC;IAC1D,+BAA+B,KAAK,CAAE,uDAAuD;IAC7F,yCAAyC,MAAM,CAAE,uDAAuD;IACxG,GAAG,MAAM,CAAE,qBAAqB;IAChC,cAAc,MAAM,CAAE,0BAA0B;IAChD,oBAAoB,MAAM,CAAE,uBAAuB;IACnD,uBAAuB,MAAM,CAAE,iDAAiD;IAChF,sBAAsB,MAAM,CAAE,yCAAyC;IACvE,QAAQ,MAAM,CAAE,eAAe;IAC/B,WAAW,MAAM,CAAE,wBAAwB;IAC3C,wBAAwB,MAAM,CAAE,iCAAiC;IACjE,0BAA0B,MAAM,CAAE,wGAAwG;IAC1I,0BAA0B,MAAM,CAAE,mDAAmD;IACrF,aAAa,MAAM,CAAE,eAAe;IACpC,QAAQ,MAAM,CAAE,oBAAoB;IACpC,cAAc,MAAM,CAAE,kBAAkB;IACxC,kBAAkB,MAAM,CAAE,sCAAsC;IAChE,4BAA4B,MAAM,CAAE,wBAAwB;IAC5D,4BAA4B,MAAM;CACnC;AAED,+FAA+F;AAC/F,oBAAY,WAAW;IACrB,QAAQ,IAAI;IACZ,aAAa,IAAI,CAAE,oBAAoB;IACvC,IAAI,IAAI;IACR,GAAG,IAAI;IACP,cAAc,IAAI;IAClB,IAAI,IAAI;IACR,SAAS,IAAI,CAAE,oBAAoB;IACnC,EAAE,IAAI;IACN,GAAG,IAAI;IACP,KAAK,KAAK;IACV,MAAM,KAAK,CAAE,4DAA4D;IACzE,SAAS,KAAK,CAAE,qCAAqC;IACrD,IAAI,KAAK,CAAE,+CAA+C;IAC1D,qBAAqB,KAAK,CAAE,8FAA8F;IAC1H,iDAAiD,KAAK,CAAE,8DAA8D;IACtH,iCAAiC,KAAK,CAAE,gDAAgD;IACxF,kBAAkB,KAAK,CAAE,4BAA4B;IACrD,cAAc,KAAK;IACnB,YAAY,KAAK,CAAE,oBAAoB;IACvC,iBAAiB,KAAK;IACtB,aAAa,KAAK,CAAE,aAAa;IACjC,aAAa,KAAK;CACnB;AAED,eAAO,MAAM,cAAc;;;GAyB1B,CAAC;AAEF,eAAO,MAAM,uBAAuB;;;;;;;;;;IA2BnC,CAAC;AAEF,eAAO,MAAM,mBAAmB;;;;GAgB/B,CAAC;AACF;;GAEG;AACH,eAAO,MAAM,iBAAiB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAuI7B,CAAC;AAEF,eAAO,MAAM,aAAa,EAAE,KAAK,CAAC;IAChC,EAAE,EAAE,SAAS,CAAC;IACd,kBAAkB,EAAE,OAAO,CAAC;IAC5B,aAAa,EAAE,WAAW,CAAC;IAC3B,IAAI,EAAE,MAAM,CAAC;CACd,CAqME,CAAC;AAEJ,eAAO,MAAM,mBAAmB,EAAE,KAAK,CAAC;IACtC,aAAa,EAAE,MAAM,CAAC;IACtB,IAAI,EAAE,MAAM,CAAC;IACb,cAAc,EAAE,OAAO,CAAC;IACxB,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;CAC3B,CAcE,CAAC;AAEJ,MAAM,MAAM,kBAAkB,GAAG;IAC/B,QAAQ,EAAE,QAAQ,CAAC;IACnB,IAAI,EAAE,MAAM,CAAC;IACb,WAAW,CAAC,EAAE,SAAS,CAAC;IACxB,QAAQ,CAAC,EAAE,MAAM,CAAC;IAClB,aAAa,CAAC,EAAE,WAAW,CAAC;CAC7B,CAAC;AAEF,eAAO,MAAM,cAAc,EAAE,MAAM,CAAC,MAAM,EAAE,kBAAkB,CAiW7D,CAAC"}

package/dist/types/Enum/Ged.js

@@ -175,6 +175,8 @@ export var TypeFile;
     TypeFile[TypeFile["APPROVAL"] = 112] = "APPROVAL";
     TypeFile[TypeFile["BANK_STATEMENT"] = 113] = "BANK_STATEMENT";
     TypeFile[TypeFile["CUSTOMER_REPORTING"] = 114] = "CUSTOMER_REPORTING";
+    TypeFile[TypeFile["ACCOUNTING_CONSISTENCY_CHECK"] = 115] = "ACCOUNTING_CONSISTENCY_CHECK";
+    TypeFile[TypeFile["ACCOUNTING_PREVIEW_PLAQUETTE"] = 116] = "ACCOUNTING_PREVIEW_PLAQUETTE";
 })(TypeFile || (TypeFile = {}));
 /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
 export var GedFileType;
@@ -285,7 +287,7 @@ export const GedFileTypeDetail = {
     },
     IDENTITY_CARD: {
         id: GedFileType.IDENTITY_CARD,
-        name: "Carte d'identité",
+        name: 'Carte d\'identité',
         idGedFolder: GedFolder.KBIS,
         typeFile: TypeFile.IDENTITY_CARD_RECTO,
     },
@@ -415,7 +417,7 @@ export const GedFileTypeDetail = {
 export const GedFolderList = [
     {
         id: GedFolder.KBIS,
-        name: "K-bis & Carte d'identité & Mémento fiscal",
+        name: 'K-bis & Carte d\'identité & Mémento fiscal',
         isVisibleForClient: true,
         idGedCategory: GedCategory.COMPANY,
     },
@@ -441,7 +443,7 @@ export const GedFolderList = [
     },
     {
         id: GedFolder.IS_DECLARATIONS,
-        name: "Déclarations d'IS",
+        name: 'Déclarations d\'IS',
         isVisibleForClient: true,
         idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
     },
@@ -461,7 +463,7 @@ export const GedFolderList = [
         idGedCategory: GedCategory.SOCIAL,
     },
     { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
-    { id: GedFolder.AGM, name: "PV d'AG", isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
+    { id: GedFolder.AGM, name: 'PV d\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
     {
         id: GedFolder.CONTRACTS_LEASES,
         name: 'Contrats & Baux',
@@ -634,7 +636,7 @@ export const TypeFileDetail = {
     },
     [TypeFile.IDENTITY_CARD_RECTO]: {
         typeFile: TypeFile.IDENTITY_CARD_RECTO,
-        name: "Carte d'identité",
+        name: 'Carte d\'identité',
         idGedFolder: GedFolder.KBIS,
         idGedFileType: GedFileType.IDENTITY_CARD,
     },
@@ -748,14 +750,14 @@ export const TypeFileDetail = {
     },
     [TypeFile.INSURANCE_CONTRACT]: {
         typeFile: TypeFile.INSURANCE_CONTRACT,
-        name: "Contrat d'assurance",
+        name: 'Contrat d\'assurance',
         idGedFolder: GedFolder.INSURANCES,
     },
     [TypeFile.COMPANY_CONTRIBUTION_PROOF]: {
         typeFile: TypeFile.COMPANY_CONTRIBUTION_PROOF,
         name: 'Justificatif des apports faits à la société',
         idGedFolder: GedFolder.JURIDICAL,
-        helpText: "Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d'imposition personnel",
+        helpText: 'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\'imposition personnel',
     },
     [TypeFile.NOTARY_STATEMENT]: {
         typeFile: TypeFile.NOTARY_STATEMENT,
@@ -765,12 +767,12 @@ export const TypeFileDetail = {
     },
     [TypeFile.PURCHASE_DEED]: {
         typeFile: TypeFile.PURCHASE_DEED,
-        name: "Acte d'achat",
+        name: 'Acte d\'achat',
         idGedFolder: GedFolder.JURIDICAL,
     },
     [TypeFile.PV_RESULT_ALLOCATION]: {
         typeFile: TypeFile.PV_RESULT_ALLOCATION,
-        name: "PV d'AG d'affectation du résultat",
+        name: 'PV d\'AG d\'affectation du résultat',
         idGedFolder: GedFolder.AGM,
     },
     [TypeFile.SUBSIDY_PROOF]: {
@@ -780,7 +782,7 @@ export const TypeFileDetail = {
     },
     [TypeFile.LOAN_AMORTIZATION_TABLE]: {
         typeFile: TypeFile.LOAN_AMORTIZATION_TABLE,
-        name: "Tableau d'amortissement des emprunts",
+        name: 'Tableau d\'amortissement des emprunts',
         idGedFolder: GedFolder.BORROWING_TABLES,
     },
     [TypeFile.COMMERCIAL_OR_RENTAL_LEASE]: {
@@ -800,7 +802,7 @@ export const TypeFileDetail = {
     },
     [TypeFile.LIVESTOCK_REGISTER]: {
         typeFile: TypeFile.LIVESTOCK_REGISTER,
-        name: "Registre d'élevage",
+        name: 'Registre d\'élevage',
         idGedFolder: GedFolder.OTHER,
     },
     [TypeFile.LIVESTOCK_INVENTORY]: {
@@ -830,7 +832,7 @@ export const TypeFileDetail = {
     },
     [TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF]: {
         typeFile: TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF,
-        name: "Justificatifs de crédits d'impôt agricoles",
+        name: 'Justificatifs de crédits d\'impôt agricoles',
         idGedFolder: GedFolder.MISCELLANEOUS,
     },
     [TypeFile.LOAN_REPAYMENT_PROOF]: {
@@ -855,17 +857,17 @@ export const TypeFileDetail = {
     },
     [TypeFile.CONDOMINIUM_AGM_MINUTES]: {
         typeFile: TypeFile.CONDOMINIUM_AGM_MINUTES,
-        name: "Procès-verbaux d'AG de copropriété",
+        name: 'Procès-verbaux d\'AG de copropriété',
         idGedFolder: GedFolder.AGM,
     },
     [TypeFile.TAX_NOTICE]: {
         typeFile: TypeFile.TAX_NOTICE,
-        name: "Avis d'imposition (CFE, taxe foncière)",
+        name: 'Avis d\'imposition (CFE, taxe foncière)',
         idGedFolder: GedFolder.SLIPS_CFE,
     },
     [TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION]: {
         typeFile: TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION,
-        name: "Notifications d'attribution de subventions publiques",
+        name: 'Notifications d\'attribution de subventions publiques',
         idGedFolder: GedFolder.SUBVENTION,
     },
     [TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS]: {
@@ -881,7 +883,7 @@ export const TypeFileDetail = {
     },
     [TypeFile.STOCK]: {
         typeFile: TypeFile.STOCK,
-        name: "L'état de vos stocks à la date de clôture",
+        name: 'L\'état de vos stocks à la date de clôture',
         idGedFolder: GedFolder.STOCK,
         helpText: 'L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis, consommables...), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé.',
     },
@@ -889,7 +891,7 @@ export const TypeFileDetail = {
         typeFile: TypeFile.RECIPROCITY,
         name: 'Le grand livre de réciprocité des comptes',
         idGedFolder: GedFolder.BALANCE_GL,
-        helpText: "Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités.",
+        helpText: 'Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d\'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités.',
     },
     [TypeFile.SUPPLIER_DEBTS]: {
         typeFile: TypeFile.SUPPLIER_DEBTS,
@@ -937,7 +939,7 @@ Paypal : relevés mensuels à télécharger sur le site → Activité → Icône
     },
     [TypeFile.INVOICING_SOFTWARE_SUMMARY]: {
         typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,
-        name: "Un récapitulatif de votre logiciel de facturation détaille par type d'encaissement et par taux de TVA",
+        name: 'Un récapitulatif de votre logiciel de facturation détaille par type d\'encaissement et par taux de TVA',
         idGedFolder: GedFolder.SUMMARY,
         helpText: 'Il doit provenir de votre logiciel de facturation et détailler le total des ventes par mode de paiement (carte, virement, espèces, etc.) et par taux de TVA (20%, 10%, 5,5%).',
     },
@@ -959,5 +961,15 @@ Le montant de l’indemnité calculée`,
         name: 'Relevé bancaire',
         idGedFolder: GedFolder.BANK_STATEMENT,
     },
+    [TypeFile.ACCOUNTING_CONSISTENCY_CHECK]: {
+        typeFile: TypeFile.ACCOUNTING_CONSISTENCY_CHECK,
+        name: 'Contrôle de cohérence',
+        idGedFolder: GedFolder.FORMALISM,
+    },
+    [TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE]: {
+        typeFile: TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE,
+        name: 'Projet',
+        idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,
+    }
 };
 //# sourceMappingURL=Ged.js.map

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

@@ -1 +1 @@
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enum GedCategory {\n  COMPANY = 1,\n  ACCOUNTING_AND_TAX = 2,\n  SOCIAL = 3,\n  JURIDIC = 4,\n  GENERALITY = 5,\n  BILLING = 6,\n  MAIL = 7,\n  BANK_STATEMENT = 8,\n}\n\nexport enum GedFolder {\n  KBIS = 1,\n  LDM = 2,\n  RIB_MANDATES = 3,\n  BALANCE_GL = 5,\n  CLOSE_BALANCE_SHEET = 7,\n  VAT = 10,\n  IS_DECLARATIONS = 11,\n  STATUTES = 13,\n  TRAINING_AND_PROFESSIONAL_TAX = 14,\n  DADS_U_DUE = 15,\n  URSSAF = 16,\n  PAY_SLIPS = 17,\n  TNS = 18,\n  AGM = 19, // Annual General Meeting, PV d'AG\n  CONTRACTS_LEASES = 20,\n  INSURANCES = 22,\n  CABINET_INVOICES = 23,\n  OTHER = 24,\n  VEHICLES = 25,\n  BORROWING_TABLES = 26,\n  RSI_URSSAF = 27,\n  GA_BALANCE_PV = 28,\n  SLIPS_CFE = 29,\n  APPENDIX_PROVIDERS_CUSTOMERS = 30,\n  MISCELLANEOUS = 31,\n  LEGAL_ANNOUNCEMENTS = 32,\n  CERTIFICATES = 33,\n  PARTNERS = 34,\n  INCOMING_MAILS = 35,\n  OUTGOING_MAIL = 36,\n  BANK_STATEMENT = 37,\n  FORMALISM = 38,\n  PENDING_POINTS = 39,\n  BALANCE_GL_JOURNALS_YEAR = 40,\n  JURIDICAL = 41,\n  SUBVENTION = 42,\n  EMPLOYEMENT_CONTRACT = 43,\n  EXIT_DOCUMENT = 44,\n  JEDECLARE_MANDATES = 45,\n  COMPANY_PASSWORD_SERVICE = 46,\n  FEC = 47,\n  BACKUP = 48,\n  PREVISIONAL = 49,\n  PREVISIONAL_ANNEX = 50,\n  CASH_BOOK = 51,\n  STOCK = 52,\n  SUMMARY = 53,\n}\n\nexport enum TypeFile {\n  ASSURANCE = 1,\n  EMPRUNT = 2,\n  CREDIT_BAIL = 3,\n  BANQUE = 4,\n  CAISSE = 5,\n  RELEVE = 6,\n  PV_AG = 7,\n  CONVENTION = 8,\n  AUTRE_CONVENTION = 9,\n  RECIPROCITY = 10,\n  CA = 11,\n  SUBVENTION = 12,\n  CFE = 13,\n  TAXE = 14,\n  PENALITE = 15,\n  TVA = 16,\n  ATTESTATION = 17,\n  STOCK = 18,\n  FACTURE_FOURNISSEUR = 19,\n  FACTURE_CLIENT = 20,\n  AUTRE_FACTURE = 21,\n  CARTE_GRISE = 22,\n  CA_TO_SIGN = 23,\n  CCA_TO_SIGN = 24,\n  INVENTORY_TO_SIGN = 25,\n  FUND_TO_SIGN = 26,\n  SUPPLIER_BOOK_TO_SIGN = 27,\n  CLIENT_BOOK_TO_SIGN = 28,\n  STATUTES_PROJECT = 29,\n  IDENTITY_CARD_RECTO = 30,\n  IDENTITY_CARD_VERSO = 31,\n  RESIDENCE_CERTIFICATE = 32,\n  NO_CONDEMNATION = 33,\n  CAPITAL_DEPOSIT = 34,\n  DOMICILIATION = 35,\n  DEFINITIVE_STATUTES = 36,\n  LEGAL_ANNOUNCEMENT = 37,\n  DEPOSIT_GREFFE = 38,\n  LAST_TAX_NOTICE_OR_CERTIFICATE_OF_PURCHASE_WITHOUT_PRICE = 39,\n  COMMERCIAL_OR_PROFESSIONAL_LEASE = 40,\n  COPY_OF_DEGREE_FOR_PROFESSIONAL_ACTIVITY = 41,\n  PROOF_OF_THREE_YEARS_EXPERIENCE = 42,\n  PROMISE_TO_HIRE = 43,\n  RECEIPT_FOR_OPENING_OR_TRANSFER_OF_LIQUOR_LICENSE = 44,\n  CERTIFICATE_OF_REGISTRATION_WITH_THE_PROFESSIONAL_ORDER = 45,\n  COPY_OF_BUSINESS_CARD = 46,\n  COPY_OF_PARKING_AUTHORIZATION = 47,\n  COPY_OF_FIRST_SIGNED_SALES_AGENT_CONTRACT = 48,\n  DISTRIBUTION_OF_SHARE = 49,\n  CERTIFICATE_OF_AVAILABILITY = 50,\n  DECLARATION_OF_NON_CONVICTION = 51,\n  AUTHORIZATION = 52,\n  COMMERCIAL_LEASE_AND_RELEASE = 53,\n  CLOSE_BALANCE_SHEET = 54,\n  PLAQUETTE = 55,\n  BALANCE_SHEET_NOTE = 56,\n  SUMMARY_NOTE = 57,\n  STATUTES = 58,\n  KBIS = 59,\n  RIB = 60,\n  FISCAL_MEMENTO = 61,\n  SEPA = 62,\n  M0 = 63,\n  DBE = 64,\n  OTHER = 65,\n  SIRENE = 66, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 67, // Déclaration du patrimoine affectée\n  DBE2 = 68, // 13,'Déclaration des bénéficiaires effectifs'\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 69, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 70, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 71, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 72,\n  BALANCESHEET_NOTE = 73,\n  PERSONNAL_RIB = 74, // RIB PERSO,\n  FISCAL_BUNDLE = 75, // LIASSE FISCALE\n  CHECKLIST_NOTE = 76, // Note de conseils\n  INSURANCE_CONTRACT = 77, // Contrat d'assurance\n  COMPANY_CONTRIBUTION_PROOF = 78, // Justificatif des apports fait à la société\n  NOTARY_STATEMENT = 79, // Décompte de notaire\n  PV_RESULT_ALLOCATION = 80, // PV d'AG d'affectation du résultat\n  SUBSIDY_PROOF = 81, // Justificatifs des subventions reçues\n  LOAN_AMORTIZATION_TABLE = 82, // Tableau d'amortissement des emprunts\n  COMMERCIAL_OR_RENTAL_LEASE = 83, // Bail commercial ou de location\n  LEASE_PAYMENT_SCHEDULE = 84, // Échéancier de crédit bail\n  CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER = 85, // Carnet de culture ou registre phytosanitaire\n  LIVESTOCK_REGISTER = 86, // Registre d'élevage\n  LIVESTOCK_INVENTORY = 87, // Inventaire du cheptel\n  AGRICULTURAL_STOCK_STATEMENT = 88, // État des stocks agricoles\n  PAC_SUBSIDIES_AND_AIDS = 89, // Subventions et aides PAC\n  FARMING_OR_SHARECROPPING_CONTRACTS = 90, // Contrats de fermage ou de métayage\n  RURAL_LEASES_OR_LAND_TITLES = 91, // Baux ruraux ou titres de propriété\n  AGRICULTURAL_TAX_CREDIT_PROOF = 92, // Justificatifs de crédits d'impôt agricoles\n  LOAN_REPAYMENT_PROOF = 93, // Justificatifs de remboursement de prêts\n  RENT_RECEIVED_STATEMENT = 94, // État des loyers perçus\n  RENTAL_CHARGES_PROOF = 95, // Justificatifs de charges locatives\n  CONDOMINIUM_CHARGES_CALL = 96, // Appels de charges de copropriété\n  CONDOMINIUM_AGM_MINUTES = 97, // Procès-verbaux d'AG de copropriété\n  TAX_NOTICE = 98, // Avis d'imposition (CFE, taxe foncière)\n  SUBSIDY_ALLOCATION_NOTIFICATION = 99, // Notifications d'attribution de subventions publiques\n  FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS = 100, // Contrats de financement ou conventions de subvention\n  LDM = 101, // Lettres de mission\n  SUPPLIER_DEBTS = 102, // Vos dettes fournisseurs\n  CUSTOMER_RECEIVABLES = 103, // Vos créances clients\n  PAYROLL_ACCOUNTING_FILE = 104, // Votre fichier des écritures comptables de paie\n  MONTHLY_TESE_SUMMARIES = 105, // Etats des récapitulatifs mensuels TESE\n  TICKET_Z = 106, // Vos Ticket Z\n  POLICE_BOOK = 107, // Votre Livre de police\n  STRIPE_AMAZON_STATEMENTS = 108, // Vos relevés stripe, amazon etc\n  INVOICING_SOFTWARE_SUMMARY = 109, // Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA\n  MILEAGE_ALLOWANCES_SUMMARY = 110, // Un récapitulatif de vos indemnités kilométriques\n  PURCHASE_DEED = 111, // Acte d'achat\n  APPROVAL = 112, // Appro des comptes\n  BANK_STATEMENT = 113, // Relevé bancaire\n  CUSTOMER_REPORTING = 114, // reporting client (customerActivity)\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"]}
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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  CUSTOMER_REPORTING = 114, // reporting client (customerActivity)\n  ACCOUNTING_CONSISTENCY_CHECK = 115, // Contrôle de cohérence\n  ACCOUNTING_PREVIEW_PLAQUETTE = 116, // Preview plaquette comptable\n}\n\n/** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */\nexport enum GedFileType {\n  STATUTES = 1,\n  IDENTITY_CARD = 2, // existing typeFile\n  KBIS = 3,\n  RIB = 4,\n  FISCAL_MEMENTO = 5,\n  SEPA = 6,\n  PLAQUETTE = 7, // existing typeFile\n  M0 = 8,\n  DBE = 9,\n  OTHER = 10,\n  SIRENE = 11, // Inscription au répertoire SIRENE / Répertoire des métiers\n  PATRIMONY = 12, // Déclaration du patrimoine affectée\n  DBE2 = 13, // 13,'Déclaration des bénéficiaires effectifs'\n  DISTRIBUTION_OF_SHARE = 14, // 14,'Liste des souscripteurs pour connaître la répartition des actions' // existing typeFile\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE = 15, // 15,'Récépissé d’inscription de l’association en préfecture'\n  REPRESENTATIVE_OF_THE_ASSOCIATION = 16, // 16,'Liste des représentants de l’association'\n  RULES_OF_PROCEDURE = 17, // 17,'Règlement intérieur',\n  REVISION_GUIDE = 18,\n  SUMMARY_NOTE = 19, // existing typeFile\n  BALANCESHEET_NOTE = 20,\n  PERSONNAL_RIB = 21, // RIB PERSO,\n  FISCAL_BUNDLE = 22, // LIASSE FISCALE\n}\n\nexport const SignFileDetail = [\n  {\n    id: TypeFile.CA_TO_SIGN,\n    name: 'CA',\n  },\n  {\n    id: TypeFile.CCA_TO_SIGN,\n    name: 'CCA',\n  },\n  {\n    id: TypeFile.INVENTORY_TO_SIGN,\n    name: 'Inventaire',\n  },\n  {\n    id: TypeFile.FUND_TO_SIGN,\n    name: 'Caisse',\n  },\n  {\n    id: TypeFile.SUPPLIER_BOOK_TO_SIGN,\n    name: 'Grand Livre fournisseur',\n  },\n  {\n    id: TypeFile.CLIENT_BOOK_TO_SIGN,\n    name: 'Grand Livre client',\n  },\n];\n\nexport const JuridicalSignFileDetail = [\n  {\n    id: TypeFile.STATUTES_PROJECT,\n    name: 'Statuts définitifs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.CERTIFICATE_OF_AVAILABILITY,\n    name: 'Attestation de mise à disposition',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.DECLARATION_OF_NON_CONVICTION,\n    name: 'Déclaration de non condamnation',\n    idGedFolder: GedFolder.JURIDICAL,\n    forEachLeader: true,\n  },\n  {\n    id: TypeFile.AUTHORIZATION,\n    name: 'Pouvoir',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n\nexport const JuridicalJuristFile = [\n  {\n    id: TypeFile.DEFINITIVE_STATUTES,\n    title: 'Statuts définitifs',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  {\n    id: TypeFile.LEGAL_ANNOUNCEMENT,\n    title: 'Attestation annonce légale',\n    idGedFolder: GedFolder.LEGAL_ANNOUNCEMENTS,\n  },\n  {\n    id: TypeFile.DEPOSIT_GREFFE,\n    title: 'Attestation dépôt Greffe',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n];\n/**\n * @deprecated use TypeFileDetail instead (still use in erp)\n */\nexport const GedFileTypeDetail = {\n  STATUTES: {\n    id: GedFileType.STATUTES,\n    name: 'Statuts',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.STATUTES,\n  },\n  IDENTITY_CARD: {\n    id: GedFileType.IDENTITY_CARD,\n    name: 'Carte d\\'identité',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.IDENTITY_CARD_RECTO,\n  },\n  KBIS: {\n    id: GedFileType.KBIS,\n    name: 'KBis',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.KBIS,\n  },\n  RIB: {\n    id: GedFileType.RIB,\n    name: 'RIB',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.RIB,\n  },\n  FISCAL_MEMENTO: {\n    id: GedFileType.FISCAL_MEMENTO,\n    name: 'Memento fiscal',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.FISCAL_MEMENTO,\n  },\n  SEPA: {\n    id: GedFileType.SEPA,\n    name: 'SEPA',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.SEPA,\n  },\n  PLAQUETTE: {\n    id: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n    idGedFolder: GedFolder.LDM,\n    typeFile: TypeFile.PLAQUETTE,\n  },\n  M0: {\n    id: GedFileType.M0,\n    name: 'M0',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.M0,\n  },\n  // NE PLUS UTILISER\n  // Passer par DBE2\n  DBE: {\n    id: GedFileType.DBE,\n    name: 'DBE',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.DBE,\n  },\n  OTHER: {\n    id: GedFileType.OTHER,\n    name: 'Autres',\n    idGedFolder: GedFolder.AGM,\n    typeFile: TypeFile.OTHER,\n  },\n  SIRENE: {\n    id: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.SIRENE,\n  },\n  PATRIMONY: {\n    id: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.PATRIMONY,\n  },\n  DBE2: {\n    id: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.DBE2,\n  },\n  DISTRIBUTION_OF_SHARE: {\n    id: GedFileType.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs pour connaître la répartition des actions',\n    idGedFolder: GedFolder.STATUTES,\n    typeFile: TypeFile.DISTRIBUTION_OF_SHARE,\n  },\n  REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE: {\n    id: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n    name: 'Récépissé d’inscription de l’association en préfecture',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n  },\n  REPRESENTATIVE_OF_THE_ASSOCIATION: {\n    id: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n    name: 'Liste des représentants de l’association',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.REPRESENTATIVE_OF_THE_ASSOCIATION,\n  },\n  RULES_OF_PROCEDURE: {\n    id: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur',\n    idGedFolder: GedFolder.STATUTES,\n    typeFile: TypeFile.RULES_OF_PROCEDURE,\n  },\n  REVISION_GUIDE: {\n    id: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n    idGedFolder: GedFolder.PENDING_POINTS,\n    typeFile: TypeFile.REVISION_GUIDE,\n  },\n  SUMMARY_NOTE: {\n    id: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n    idGedFolder: GedFolder.FORMALISM,\n    typeFile: TypeFile.SUMMARY_NOTE,\n  },\n  BALANCESHEET_NOTE: {\n    id: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n    idGedFolder: GedFolder.FORMALISM,\n    typeFile: TypeFile.BALANCESHEET_NOTE,\n  },\n  PERSONNAL_RIB: {\n    id: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.PERSONNAL_RIB,\n  },\n  FISCAL_BUNDLE: {\n    id: GedFileType.FISCAL_BUNDLE,\n    name: 'Document Comptable N-1',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n    typeFile: TypeFile.FISCAL_BUNDLE,\n  },\n};\n\nexport const GedFolderList: Array<{\n  id: GedFolder;\n  isVisibleForClient: boolean;\n  idGedCategory: GedCategory;\n  name: string;\n}> = [\n    {\n      id: GedFolder.KBIS,\n      name: 'K-bis & Carte d\\'identité & Mémento fiscal',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.BALANCE_GL,\n      name: 'Balance-GL Journaux',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.CLOSE_BALANCE_SHEET,\n      name: 'Clôtures & Bilans',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.VAT,\n      name: 'Déclarations de TVA',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.IS_DECLARATIONS,\n      name: 'Déclarations d\\'IS',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX,\n      name: 'Formation et taxe professionnelle',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    {\n      id: GedFolder.PAY_SLIPS,\n      name: 'Bulletins de salaires',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },\n    { id: GedFolder.AGM, name: 'PV d\\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n    {\n      id: GedFolder.CONTRACTS_LEASES,\n      name: 'Contrats & Baux',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.CABINET_INVOICES,\n      name: 'Factures Cabinet',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.BILLING,\n    },\n    { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.BORROWING_TABLES,\n      name: 'Tableaux d’emprunts',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.GA_BALANCE_PV,\n      name: 'Bilan & PV d’AG antérieur',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.SLIPS_CFE,\n      name: 'Bordereaux pour la CFE',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS,\n      name: 'Annexes fournisseurs/clients',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.GENERALITY,\n    },\n    {\n      id: GedFolder.MISCELLANEOUS,\n      name: 'Divers',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.LEGAL_ANNOUNCEMENTS,\n      name: 'Annonces Légales',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.JURIDIC,\n    },\n    { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },\n    {\n      id: GedFolder.INCOMING_MAILS,\n      name: 'Courriers entrants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.MAIL,\n    },\n    {\n      id: GedFolder.OUTGOING_MAIL,\n      name: 'Courriers sortants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.MAIL,\n    },\n    {\n      id: GedFolder.BANK_STATEMENT,\n      name: 'Relevés Bancaires',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.BANK_STATEMENT,\n    },\n    {\n      id: GedFolder.FORMALISM,\n      name: 'Formalisme',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.PENDING_POINTS,\n      name: 'Points en suspens',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.BALANCE_GL_JOURNALS_YEAR,\n      name: 'Balance-GL Journaux Année N-1',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },\n    { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },\n    {\n      id: GedFolder.EMPLOYEMENT_CONTRACT,\n      name: 'Contrats de travail & avenants',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    {\n      id: GedFolder.EXIT_DOCUMENT,\n      name: 'Documents de sorties',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.SOCIAL,\n    },\n    {\n      id: GedFolder.JEDECLARE_MANDATES,\n      name: 'Mandat JeDeclare',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    {\n      id: GedFolder.COMPANY_PASSWORD_SERVICE,\n      name: 'Mot de passe service entreprise',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.COMPANY,\n    },\n    { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },\n    {\n      id: GedFolder.PREVISIONAL,\n      name: 'Prévisionnels',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.PREVISIONAL_ANNEX,\n      name: 'Annexes Prévisionnels',\n      isVisibleForClient: false,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.CASH_BOOK,\n      name: 'Caisse',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.STOCK,\n      name: 'Stock',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n    {\n      id: GedFolder.SUMMARY,\n      name: 'Récapitulatif',\n      isVisibleForClient: true,\n      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,\n    },\n  ];\n\nexport const gedCategoryWithName: Array<{\n  idGedCategory: number;\n  name: string;\n  usableByClient: boolean;\n  brandCondition?: string[];\n}> = [\n    { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },\n    { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité', usableByClient: false },\n    { idGedCategory: GedCategory.SOCIAL, name: 'Social', usableByClient: false },\n    { idGedCategory: GedCategory.JURIDIC, name: 'Juridique', usableByClient: false },\n    { idGedCategory: GedCategory.GENERALITY, name: 'Généralités', usableByClient: true },\n    { idGedCategory: GedCategory.BILLING, name: 'Facturation', usableByClient: false },\n    {\n      idGedCategory: GedCategory.MAIL,\n      name: 'Courriers',\n      usableByClient: true,\n      brandCondition: ['Clementine', 'Comptastart'],\n    },\n    { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },\n  ];\n\nexport type TypeFileDetailType = {\n  typeFile: TypeFile;\n  name: string;\n  idGedFolder?: GedFolder;\n  helpText?: string;\n  idGedFileType?: GedFileType;\n};\n\nexport const TypeFileDetail: Record<number, TypeFileDetailType> = {\n  [TypeFile.STATUTES]: {\n    typeFile: TypeFile.STATUTES,\n    name: 'Statuts',\n    idGedFolder: GedFolder.KBIS,\n    idGedFileType: GedFileType.STATUTES,\n  },\n  [TypeFile.IDENTITY_CARD_RECTO]: {\n    typeFile: TypeFile.IDENTITY_CARD_RECTO,\n    name: 'Carte d\\'identité',\n    idGedFolder: GedFolder.KBIS,\n    idGedFileType: GedFileType.IDENTITY_CARD,\n  },\n  [TypeFile.KBIS]: {\n    idGedFileType: GedFileType.KBIS,\n    name: 'KBIS',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.KBIS,\n  },\n  [TypeFile.RIB]: {\n    idGedFileType: GedFileType.RIB,\n    name: 'RIB',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.RIB,\n  },\n  [TypeFile.FISCAL_MEMENTO]: {\n    idGedFileType: GedFileType.FISCAL_MEMENTO,\n    name: 'Mémento fiscal',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.FISCAL_MEMENTO,\n  },\n  [TypeFile.SEPA]: {\n    idGedFileType: GedFileType.SEPA,\n    name: 'SEPA',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.SEPA,\n  },\n  [TypeFile.PLAQUETTE]: {\n    idGedFileType: GedFileType.PLAQUETTE,\n    name: 'Plaquette',\n    idGedFolder: GedFolder.LDM,\n    typeFile: TypeFile.PLAQUETTE,\n  },\n  [TypeFile.M0]: {\n    idGedFileType: GedFileType.M0,\n    name: 'M0',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.M0,\n  },\n  [TypeFile.DBE2]: {\n    idGedFileType: GedFileType.DBE2,\n    name: 'Déclaration des bénéficiaires effectifs',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.DBE2,\n  },\n  [TypeFile.SIRENE]: {\n    idGedFileType: GedFileType.SIRENE,\n    name: 'Inscription au répertoire SIRENE / Répertoire des métiers',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.SIRENE,\n  },\n  [TypeFile.PATRIMONY]: {\n    idGedFileType: GedFileType.PATRIMONY,\n    name: 'Déclaration du patrimoine affectée',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.PATRIMONY,\n  },\n  [TypeFile.DISTRIBUTION_OF_SHARE]: {\n    idGedFileType: GedFileType.DISTRIBUTION_OF_SHARE,\n    name: 'Liste des souscripteurs avec répartition des actions',\n    idGedFolder: GedFolder.STATUTES,\n    typeFile: TypeFile.DISTRIBUTION_OF_SHARE,\n  },\n  [TypeFile.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE]: {\n    idGedFileType: GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n    name: 'Récépissé d’inscription de l’association en préfecture',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE,\n  },\n  [TypeFile.REPRESENTATIVE_OF_THE_ASSOCIATION]: {\n    idGedFileType: GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION,\n    name: 'Liste des représentants de l’association',\n    idGedFolder: GedFolder.KBIS,\n    typeFile: TypeFile.REPRESENTATIVE_OF_THE_ASSOCIATION,\n  },\n  [TypeFile.RULES_OF_PROCEDURE]: {\n    idGedFileType: GedFileType.RULES_OF_PROCEDURE,\n    name: 'Règlement intérieur ou Statuts',\n    idGedFolder: GedFolder.STATUTES,\n    typeFile: TypeFile.RULES_OF_PROCEDURE,\n  },\n  [TypeFile.REVISION_GUIDE]: {\n    idGedFileType: GedFileType.REVISION_GUIDE,\n    name: 'Guide de révision',\n    idGedFolder: GedFolder.PENDING_POINTS,\n    typeFile: TypeFile.REVISION_GUIDE,\n  },\n  [TypeFile.SUMMARY_NOTE]: {\n    idGedFileType: GedFileType.SUMMARY_NOTE,\n    name: 'Notes de synthèse',\n    idGedFolder: GedFolder.FORMALISM,\n    typeFile: TypeFile.SUMMARY_NOTE,\n  },\n  [TypeFile.BALANCESHEET_NOTE]: {\n    idGedFileType: GedFileType.BALANCESHEET_NOTE,\n    name: 'Notes de bilan',\n    idGedFolder: GedFolder.FORMALISM,\n    typeFile: TypeFile.BALANCESHEET_NOTE,\n  },\n  [TypeFile.PERSONNAL_RIB]: {\n    idGedFileType: GedFileType.PERSONNAL_RIB,\n    name: 'RIB Personnel',\n    idGedFolder: GedFolder.RIB_MANDATES,\n    typeFile: TypeFile.PERSONNAL_RIB,\n  },\n  [TypeFile.FISCAL_BUNDLE]: {\n    idGedFileType: GedFileType.FISCAL_BUNDLE,\n    name: 'Document Comptable N-1',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n    typeFile: TypeFile.FISCAL_BUNDLE,\n  },\n  [TypeFile.INSURANCE_CONTRACT]: {\n    typeFile: TypeFile.INSURANCE_CONTRACT,\n    name: 'Contrat d\\'assurance',\n    idGedFolder: GedFolder.INSURANCES,\n  },\n  [TypeFile.COMPANY_CONTRIBUTION_PROOF]: {\n    typeFile: TypeFile.COMPANY_CONTRIBUTION_PROOF,\n    name: 'Justificatif des apports faits à la société',\n    idGedFolder: GedFolder.JURIDICAL,\n    helpText:\n      'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\\'imposition personnel',\n  },\n  [TypeFile.NOTARY_STATEMENT]: {\n    typeFile: TypeFile.NOTARY_STATEMENT,\n    name: 'Décompte de notaire',\n    idGedFolder: GedFolder.JURIDICAL,\n    helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues',\n  },\n  [TypeFile.PURCHASE_DEED]: {\n    typeFile: TypeFile.PURCHASE_DEED,\n    name: 'Acte d\\'achat',\n    idGedFolder: GedFolder.JURIDICAL,\n  },\n  [TypeFile.PV_RESULT_ALLOCATION]: {\n    typeFile: TypeFile.PV_RESULT_ALLOCATION,\n    name: 'PV d\\'AG d\\'affectation du résultat',\n    idGedFolder: GedFolder.AGM,\n  },\n  [TypeFile.SUBSIDY_PROOF]: {\n    typeFile: TypeFile.SUBSIDY_PROOF,\n    name: 'Justificatifs des subventions reçues',\n    idGedFolder: GedFolder.SUBVENTION,\n  },\n  [TypeFile.LOAN_AMORTIZATION_TABLE]: {\n    typeFile: TypeFile.LOAN_AMORTIZATION_TABLE,\n    name: 'Tableau d\\'amortissement des emprunts',\n    idGedFolder: GedFolder.BORROWING_TABLES,\n  },\n  [TypeFile.COMMERCIAL_OR_RENTAL_LEASE]: {\n    typeFile: TypeFile.COMMERCIAL_OR_RENTAL_LEASE,\n    name: 'Bail commercial ou de location',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.LEASE_PAYMENT_SCHEDULE]: {\n    typeFile: TypeFile.LEASE_PAYMENT_SCHEDULE,\n    name: 'Échéancier de crédit bail',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER]: {\n    typeFile: TypeFile.CULTURE_BOOK_OR_PHYTOSANITARY_REGISTER,\n    name: 'Carnet de culture ou registre phytosanitaire',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.LIVESTOCK_REGISTER]: {\n    typeFile: TypeFile.LIVESTOCK_REGISTER,\n    name: 'Registre d\\'élevage',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.LIVESTOCK_INVENTORY]: {\n    typeFile: TypeFile.LIVESTOCK_INVENTORY,\n    name: 'Inventaire du cheptel (bovin, ovin, caprin, etc.)',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.AGRICULTURAL_STOCK_STATEMENT]: {\n    typeFile: TypeFile.AGRICULTURAL_STOCK_STATEMENT,\n    name: 'État des stocks agricoles (récoltes en cours, fourrages, engrais, etc.)',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.PAC_SUBSIDIES_AND_AIDS]: {\n    typeFile: TypeFile.PAC_SUBSIDIES_AND_AIDS,\n    name: 'Subventions et aides PAC (justificatifs de versement, notifications de droits)',\n    idGedFolder: GedFolder.SUBVENTION,\n  },\n  [TypeFile.FARMING_OR_SHARECROPPING_CONTRACTS]: {\n    typeFile: TypeFile.FARMING_OR_SHARECROPPING_CONTRACTS,\n    name: 'Contrats de fermage ou de métayage',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.RURAL_LEASES_OR_LAND_TITLES]: {\n    typeFile: TypeFile.RURAL_LEASES_OR_LAND_TITLES,\n    name: 'Baux ruraux ou titres de propriété',\n    idGedFolder: GedFolder.CONTRACTS_LEASES,\n  },\n  [TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF]: {\n    typeFile: TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF,\n    name: 'Justificatifs de crédits d\\'impôt agricoles',\n    idGedFolder: GedFolder.MISCELLANEOUS,\n  },\n  [TypeFile.LOAN_REPAYMENT_PROOF]: {\n    typeFile: TypeFile.LOAN_REPAYMENT_PROOF,\n    name: 'Justificatifs de remboursement de prêts',\n    idGedFolder: GedFolder.BORROWING_TABLES,\n  },\n  [TypeFile.RENT_RECEIVED_STATEMENT]: {\n    typeFile: TypeFile.RENT_RECEIVED_STATEMENT,\n    name: 'État des loyers perçus',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.RENTAL_CHARGES_PROOF]: {\n    typeFile: TypeFile.RENTAL_CHARGES_PROOF,\n    name: 'Justificatifs de charges locatives',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.CONDOMINIUM_CHARGES_CALL]: {\n    typeFile: TypeFile.CONDOMINIUM_CHARGES_CALL,\n    name: 'Appels de charges de copropriété',\n    idGedFolder: GedFolder.OTHER,\n  },\n  [TypeFile.CONDOMINIUM_AGM_MINUTES]: {\n    typeFile: TypeFile.CONDOMINIUM_AGM_MINUTES,\n    name: 'Procès-verbaux d\\'AG de copropriété',\n    idGedFolder: GedFolder.AGM,\n  },\n  [TypeFile.TAX_NOTICE]: {\n    typeFile: TypeFile.TAX_NOTICE,\n    name: 'Avis d\\'imposition (CFE, taxe foncière)',\n    idGedFolder: GedFolder.SLIPS_CFE,\n  },\n  [TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION]: {\n    typeFile: TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION,\n    name: 'Notifications d\\'attribution de subventions publiques',\n    idGedFolder: GedFolder.SUBVENTION,\n  },\n  [TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS]: {\n    typeFile: TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS,\n    name: 'Contrats de financement ou conventions de subvention',\n    idGedFolder: GedFolder.SUBVENTION,\n  },\n  [TypeFile.CAISSE]: {\n    typeFile: TypeFile.CAISSE,\n    name: 'Livre de caisse',\n    idGedFolder: GedFolder.CASH_BOOK,\n    helpText:\n      'Ce document doit recenser toutes les opérations en espèces (l’argent liquide) réalisées par l’entreprise. Il doit mentionner pour chaque mouvement : la date, le montant encaissé ou dépensé, la nature de l’opération (vente, achat, dépôt ou retrait en banque) ainsi que le solde de caisse restant.',\n  },\n  [TypeFile.STOCK]: {\n    typeFile: TypeFile.STOCK,\n    name: 'L\\'état de vos stocks à la date de clôture',\n    idGedFolder: GedFolder.STOCK,\n    helpText:\n      'L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis, consommables...), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé.',\n  },\n  [TypeFile.RECIPROCITY]: {\n    typeFile: TypeFile.RECIPROCITY,\n    name: 'Le grand livre de réciprocité des comptes',\n    idGedFolder: GedFolder.BALANCE_GL,\n    helpText:\n      'Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d\\'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités.',\n  },\n  [TypeFile.SUPPLIER_DEBTS]: {\n    typeFile: TypeFile.SUPPLIER_DEBTS,\n    name: 'Dettes fournisseurs',\n    idGedFolder: GedFolder.BALANCE_GL,\n    helpText: 'Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date.',\n  },\n  [TypeFile.CUSTOMER_RECEIVABLES]: {\n    typeFile: TypeFile.CUSTOMER_RECEIVABLES,\n    name: 'Créances clients',\n    idGedFolder: GedFolder.BALANCE_GL,\n    helpText: 'Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date.',\n  },\n  [TypeFile.PAYROLL_ACCOUNTING_FILE]: {\n    typeFile: TypeFile.PAYROLL_ACCOUNTING_FILE,\n    name: 'Votre fichier des écritures comptables de paie',\n    idGedFolder: GedFolder.PAY_SLIPS,\n    helpText:\n      'Les écritures de paie, le tableau des charges, le livre de paie annuel. Ces documents sont fournis par le prestataire qui établit les bulletins de salaire.',\n  },\n  [TypeFile.MONTHLY_TESE_SUMMARIES]: {\n    typeFile: TypeFile.MONTHLY_TESE_SUMMARIES,\n    name: 'Etats des récapitulatifs mensuels et annuels TESE',\n    idGedFolder: GedFolder.PAY_SLIPS,\n    helpText:\n      'Si vous utilisez le dispositif TESE pour établir vos bulletins de salaire, rendez vous sur le site TESE -Urssaf  → Documents → Etats récapitulatifs.',\n  },\n  [TypeFile.TICKET_Z]: {\n    typeFile: TypeFile.TICKET_Z,\n    name: 'Ticket Z',\n    idGedFolder: GedFolder.CASH_BOOK,\n    helpText:\n      'Un ticket Z mensuel regroupe et récapitule toutes les ventes enregistrées durant le mois. Le document est édité par la caisse enregistreuse à la fin d’un mois.',\n  },\n  [TypeFile.POLICE_BOOK]: {\n    typeFile: TypeFile.POLICE_BOOK,\n    name: 'Livre de police',\n    idGedFolder: GedFolder.SUMMARY,\n    helpText:\n      'Registre obligatoire pour les entreprises qui achètent et revendent des biens d’occasion, des véhicules ou des métaux précieux. Il sert à assurer la traçabilité des achats et des ventes, en indiquant pour chaque bien la date, la description, l’identité du vendeur et de l’acheteur ainsi que le prix d’achat et de revente.',\n  },\n  [TypeFile.STRIPE_AMAZON_STATEMENTS]: {\n    typeFile: TypeFile.STRIPE_AMAZON_STATEMENTS,\n    name: ' Vos relevés stripe, amazon ect.',\n    idGedFolder: GedFolder.SUMMARY,\n    helpText: `Stripe : Dans le menu Rapports → Balance ou Relevés financiers, vous pouvez générer un rapport mensuel complet en PDF ou CSV incluant paiements, frais, remboursements, et soldes.\nAmazon : Connectez vous sur Amazon Seller Central, dans le menu Rapports → Paiements → Tous les relevés ou rapports de paiements → Type de rapport : activité du compte → Choisir la période → Générer le rapport ou télécharger en PDF\nPaypal : relevés mensuels à télécharger sur le site → Activité → Icône Télécharger → Cliquer sur toutes les transactions → Icône télécharger à côté du mois que vous recherchez.`,\n  },\n  [TypeFile.INVOICING_SOFTWARE_SUMMARY]: {\n    typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,\n    name: 'Un récapitulatif de votre logiciel de facturation détaille par type d\\'encaissement et par taux de TVA',\n    idGedFolder: GedFolder.SUMMARY,\n    helpText:\n      'Il doit provenir de votre logiciel de facturation et détailler le total des ventes par mode de paiement (carte, virement, espèces, etc.) et par taux de TVA (20%, 10%, 5,5%).',\n  },\n  [TypeFile.MILEAGE_ALLOWANCES_SUMMARY]: {\n    typeFile: TypeFile.MILEAGE_ALLOWANCES_SUMMARY,\n    name: 'Un récapitulatif de vos indemnités kilométriques',\n    idGedFolder: GedFolder.SUMMARY,\n    helpText: `Le récapitulatif de vos indemnités kilométriques (IK) doit comporter les éléments suivants :\nLe lieu de départ\nLe lieu d’arrivée\nLe nombre de kilomètres parcourus\nLe véhicule utilisé\nLa puissance fiscale du véhicule (CV fiscaux)\nLe barème appliqué\nLe montant de l’indemnité calculée`,\n  },\n  [TypeFile.BANK_STATEMENT]: {\n    typeFile: TypeFile.BANK_STATEMENT,\n    name: 'Relevé bancaire',\n    idGedFolder: GedFolder.BANK_STATEMENT,\n  },\n  [TypeFile.ACCOUNTING_CONSISTENCY_CHECK]: {\n    typeFile: TypeFile.ACCOUNTING_CONSISTENCY_CHECK,\n    name: 'Contrôle de cohérence',\n    idGedFolder: GedFolder.FORMALISM,\n  },\n  [TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE]: {\n    typeFile: TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE,\n    name: 'Projet',\n    idGedFolder: GedFolder.CLOSE_BALANCE_SHEET,\n  }\n};\n"]}