@silexpert/core 2.0.21 → 2.0.23-0

package/ts/types/Enum/Ged.ts

@@ -114,7 +114,7 @@ export 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,
@@ -174,6 +174,8 @@ export enum TypeFile {
   APPROVAL = 112, // Appro des comptes
   BANK_STATEMENT = 113, // Relevé bancaire
   CUSTOMER_REPORTING = 114, // reporting client (customerActivity)
+  ACCOUNTING_CONSISTENCY_CHECK = 115, // Contrôle de cohérence
+  ACCOUNTING_PREVIEW_PLAQUETTE = 116, // Preview plaquette comptable
 }
 
 /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
@@ -287,7 +289,7 @@ 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,
   },
@@ -421,203 +423,203 @@ export const GedFolderList: Array<{
   idGedCategory: GedCategory;
   name: string;
 }> = [
-  {
-    id: GedFolder.KBIS,
-    name: "K-bis & Carte d'identité & Mémento fiscal",
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.COMPANY,
-  },
-  { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
-  { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
-  {
-    id: GedFolder.BALANCE_GL,
-    name: 'Balance-GL Journaux',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  {
-    id: GedFolder.CLOSE_BALANCE_SHEET,
-    name: 'Clôtures & Bilans',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  {
-    id: GedFolder.VAT,
-    name: 'Déclarations de TVA',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  {
-    id: GedFolder.IS_DECLARATIONS,
-    name: "Déclarations d'IS",
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
-  {
-    id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX,
-    name: 'Formation et taxe professionnelle',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.SOCIAL,
-  },
-  { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
-  { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
-  {
-    id: GedFolder.PAY_SLIPS,
-    name: 'Bulletins de salaires',
-    isVisibleForClient: true,
-    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.CONTRACTS_LEASES,
-    name: 'Contrats & Baux',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.GENERALITY,
-  },
-  { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
-  {
-    id: GedFolder.CABINET_INVOICES,
-    name: 'Factures Cabinet',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.BILLING,
-  },
-  { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
-  {
-    id: GedFolder.BORROWING_TABLES,
-    name: 'Tableaux d’emprunts',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.GENERALITY,
-  },
-  { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
-  {
-    id: GedFolder.GA_BALANCE_PV,
-    name: 'Bilan & PV d’AG antérieur',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.GENERALITY,
-  },
-  {
-    id: GedFolder.SLIPS_CFE,
-    name: 'Bordereaux pour la CFE',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.GENERALITY,
-  },
-  {
-    id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS,
-    name: 'Annexes fournisseurs/clients',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.GENERALITY,
-  },
-  {
-    id: GedFolder.MISCELLANEOUS,
-    name: 'Divers',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  {
-    id: GedFolder.LEGAL_ANNOUNCEMENTS,
-    name: 'Annonces Légales',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.JURIDIC,
-  },
-  { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
-  { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
-  {
-    id: GedFolder.INCOMING_MAILS,
-    name: 'Courriers entrants',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.MAIL,
-  },
-  {
-    id: GedFolder.OUTGOING_MAIL,
-    name: 'Courriers sortants',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.MAIL,
-  },
-  {
-    id: GedFolder.BANK_STATEMENT,
-    name: 'Relevés Bancaires',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.BANK_STATEMENT,
-  },
-  {
-    id: GedFolder.FORMALISM,
-    name: 'Formalisme',
-    isVisibleForClient: false,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  {
-    id: GedFolder.PENDING_POINTS,
-    name: 'Points en suspens',
-    isVisibleForClient: false,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  {
-    id: GedFolder.BALANCE_GL_JOURNALS_YEAR,
-    name: 'Balance-GL Journaux Année N-1',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
-  { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
-  {
-    id: GedFolder.EMPLOYEMENT_CONTRACT,
-    name: 'Contrats de travail & avenants',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.SOCIAL,
-  },
-  {
-    id: GedFolder.EXIT_DOCUMENT,
-    name: 'Documents de sorties',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.SOCIAL,
-  },
-  {
-    id: GedFolder.JEDECLARE_MANDATES,
-    name: 'Mandat JeDeclare',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.COMPANY,
-  },
-  {
-    id: GedFolder.COMPANY_PASSWORD_SERVICE,
-    name: 'Mot de passe service entreprise',
-    isVisibleForClient: false,
-    idGedCategory: GedCategory.COMPANY,
-  },
-  { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
-  {
-    id: GedFolder.PREVISIONAL,
-    name: 'Prévisionnels',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  {
-    id: GedFolder.PREVISIONAL_ANNEX,
-    name: 'Annexes Prévisionnels',
-    isVisibleForClient: false,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  {
-    id: GedFolder.CASH_BOOK,
-    name: 'Caisse',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  {
-    id: GedFolder.STOCK,
-    name: 'Stock',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-  {
-    id: GedFolder.SUMMARY,
-    name: 'Récapitulatif',
-    isVisibleForClient: true,
-    idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
-  },
-];
+    {
+      id: GedFolder.KBIS,
+      name: 'K-bis & Carte d\'identité & Mémento fiscal',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.COMPANY,
+    },
+    { id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
+    { id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
+    {
+      id: GedFolder.BALANCE_GL,
+      name: 'Balance-GL Journaux',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    {
+      id: GedFolder.CLOSE_BALANCE_SHEET,
+      name: 'Clôtures & Bilans',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    {
+      id: GedFolder.VAT,
+      name: 'Déclarations de TVA',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    {
+      id: GedFolder.IS_DECLARATIONS,
+      name: 'Déclarations d\'IS',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    { id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
+    {
+      id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX,
+      name: 'Formation et taxe professionnelle',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.SOCIAL,
+    },
+    { id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
+    { id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
+    {
+      id: GedFolder.PAY_SLIPS,
+      name: 'Bulletins de salaires',
+      isVisibleForClient: true,
+      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.CONTRACTS_LEASES,
+      name: 'Contrats & Baux',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.GENERALITY,
+    },
+    { id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+    {
+      id: GedFolder.CABINET_INVOICES,
+      name: 'Factures Cabinet',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.BILLING,
+    },
+    { id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+    { id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+    {
+      id: GedFolder.BORROWING_TABLES,
+      name: 'Tableaux d’emprunts',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.GENERALITY,
+    },
+    { id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+    {
+      id: GedFolder.GA_BALANCE_PV,
+      name: 'Bilan & PV d’AG antérieur',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.GENERALITY,
+    },
+    {
+      id: GedFolder.SLIPS_CFE,
+      name: 'Bordereaux pour la CFE',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.GENERALITY,
+    },
+    {
+      id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS,
+      name: 'Annexes fournisseurs/clients',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.GENERALITY,
+    },
+    {
+      id: GedFolder.MISCELLANEOUS,
+      name: 'Divers',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    {
+      id: GedFolder.LEGAL_ANNOUNCEMENTS,
+      name: 'Annonces Légales',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.JURIDIC,
+    },
+    { id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+    { id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
+    {
+      id: GedFolder.INCOMING_MAILS,
+      name: 'Courriers entrants',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.MAIL,
+    },
+    {
+      id: GedFolder.OUTGOING_MAIL,
+      name: 'Courriers sortants',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.MAIL,
+    },
+    {
+      id: GedFolder.BANK_STATEMENT,
+      name: 'Relevés Bancaires',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.BANK_STATEMENT,
+    },
+    {
+      id: GedFolder.FORMALISM,
+      name: 'Formalisme',
+      isVisibleForClient: false,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    {
+      id: GedFolder.PENDING_POINTS,
+      name: 'Points en suspens',
+      isVisibleForClient: false,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    {
+      id: GedFolder.BALANCE_GL_JOURNALS_YEAR,
+      name: 'Balance-GL Journaux Année N-1',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    { id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
+    { id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
+    {
+      id: GedFolder.EMPLOYEMENT_CONTRACT,
+      name: 'Contrats de travail & avenants',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.SOCIAL,
+    },
+    {
+      id: GedFolder.EXIT_DOCUMENT,
+      name: 'Documents de sorties',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.SOCIAL,
+    },
+    {
+      id: GedFolder.JEDECLARE_MANDATES,
+      name: 'Mandat JeDeclare',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.COMPANY,
+    },
+    {
+      id: GedFolder.COMPANY_PASSWORD_SERVICE,
+      name: 'Mot de passe service entreprise',
+      isVisibleForClient: false,
+      idGedCategory: GedCategory.COMPANY,
+    },
+    { id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
+    {
+      id: GedFolder.PREVISIONAL,
+      name: 'Prévisionnels',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    {
+      id: GedFolder.PREVISIONAL_ANNEX,
+      name: 'Annexes Prévisionnels',
+      isVisibleForClient: false,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    {
+      id: GedFolder.CASH_BOOK,
+      name: 'Caisse',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    {
+      id: GedFolder.STOCK,
+      name: 'Stock',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+    {
+      id: GedFolder.SUMMARY,
+      name: 'Récapitulatif',
+      isVisibleForClient: true,
+      idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
+    },
+  ];
 
 export const gedCategoryWithName: Array<{
   idGedCategory: number;
@@ -625,20 +627,20 @@ export const gedCategoryWithName: Array<{
   usableByClient: boolean;
   brandCondition?: string[];
 }> = [
-  { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },
-  { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité', usableByClient: false },
-  { idGedCategory: GedCategory.SOCIAL, name: 'Social', usableByClient: false },
-  { idGedCategory: GedCategory.JURIDIC, name: 'Juridique', usableByClient: false },
-  { idGedCategory: GedCategory.GENERALITY, name: 'Généralités', usableByClient: true },
-  { idGedCategory: GedCategory.BILLING, name: 'Facturation', usableByClient: false },
-  {
-    idGedCategory: GedCategory.MAIL,
-    name: 'Courriers',
-    usableByClient: true,
-    brandCondition: ['Clementine', 'Comptastart'],
-  },
-  { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },
-];
+    { idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },
+    { idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité', usableByClient: false },
+    { idGedCategory: GedCategory.SOCIAL, name: 'Social', usableByClient: false },
+    { idGedCategory: GedCategory.JURIDIC, name: 'Juridique', usableByClient: false },
+    { idGedCategory: GedCategory.GENERALITY, name: 'Généralités', usableByClient: true },
+    { idGedCategory: GedCategory.BILLING, name: 'Facturation', usableByClient: false },
+    {
+      idGedCategory: GedCategory.MAIL,
+      name: 'Courriers',
+      usableByClient: true,
+      brandCondition: ['Clementine', 'Comptastart'],
+    },
+    { idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },
+  ];
 
 export type TypeFileDetailType = {
   typeFile: TypeFile;
@@ -657,7 +659,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
   },
   [TypeFile.IDENTITY_CARD_RECTO]: {
     typeFile: TypeFile.IDENTITY_CARD_RECTO,
-    name: "Carte d'identité",
+    name: 'Carte d\'identité',
     idGedFolder: GedFolder.KBIS,
     idGedFileType: GedFileType.IDENTITY_CARD,
   },
@@ -771,7 +773,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
   },
   [TypeFile.INSURANCE_CONTRACT]: {
     typeFile: TypeFile.INSURANCE_CONTRACT,
-    name: "Contrat d'assurance",
+    name: 'Contrat d\'assurance',
     idGedFolder: GedFolder.INSURANCES,
   },
   [TypeFile.COMPANY_CONTRIBUTION_PROOF]: {
@@ -779,7 +781,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
     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",
+      'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\'imposition personnel',
   },
   [TypeFile.NOTARY_STATEMENT]: {
     typeFile: TypeFile.NOTARY_STATEMENT,
@@ -789,12 +791,12 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
   },
   [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]: {
@@ -804,7 +806,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
   },
   [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]: {
@@ -824,7 +826,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
   },
   [TypeFile.LIVESTOCK_REGISTER]: {
     typeFile: TypeFile.LIVESTOCK_REGISTER,
-    name: "Registre d'élevage",
+    name: 'Registre d\'élevage',
     idGedFolder: GedFolder.OTHER,
   },
   [TypeFile.LIVESTOCK_INVENTORY]: {
@@ -854,7 +856,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
   },
   [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]: {
@@ -879,17 +881,17 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
   },
   [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]: {
@@ -906,7 +908,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
   },
   [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.',
@@ -916,7 +918,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
     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.",
+      '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,
@@ -968,7 +970,7 @@ 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%).',
@@ -991,4 +993,14 @@ 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,
+  }
 };

package/ts/types/Interface/api/exercice/Create.ts

@@ -129,3 +129,18 @@ export class CreateProjectExercice {
   @IsOptional()
   files?: TFile[];
 }
+
+export class GenerateProjectExercice {
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+  isPreview?: boolean;
+
+
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+  withReporting?: boolean;
+}

package/ts/types/Interface/models/IRefund.ts

@@ -10,14 +10,17 @@ export class IRefund {
   refundDate: Date | null;
   refundAt?: Date | null;
   processed: boolean;
+  processedAsset?: boolean;
   isAmountChecked?: boolean;
   idRefundMotif: number;
   idSociety: number;
   idUserDemand: number;
   refundBy?: number | null;
+  assetBy?: number | null;
   idFile?: number | null; //non obligatoire désormais, utilisé avant pour rattacher le RIB
   idUserAgreement?: number | null;
   dateAgreement?: Date | null;
+  assetAt?: Date | null;
   exceptionalAgreement?: boolean | null;
   agreement?: number | null;
   createdAt?: Date | null;
@@ -26,5 +29,6 @@ export class IRefund {
   file?: IFile;
   userDemand?: IUser;
   refundByUser?: IUser | null;
+  assetByUser?: IUser | null;
   agreementUser?: IUser | null;
 }

package/ts/utils/email/templates/signature.ts

@@ -171,14 +171,18 @@ class="signatureClementine">
     </table>
       <p style="margin:16px 0; color:#6E6E71; border-top: 2px solid #6E6E71; width: 100px; opacity: 0.2"><!-- --></p>
       <p style="margin:0px 0; padding:0 0 4px;  color:#6E6E71;">
-        Standard : <%- standardPhoneSignature %><br/>
+        <% if (standardPhoneSignature) { %>
+          Standard : <%- standardPhoneSignature %><br/>
+        <% } %>
         <% if(phoneSignature && phoneSignature !== standardPhoneSignature) { %>
           Ligne directe : <%- phoneSignature %><br/>
         <% } %>
-        Nos horaires : <%- horaires %>
+        <% if (brandName !== 'Teamsystem Facture') { %>
+          Nos horaires : <%- horaires %>
 
-        <% if(['Pourcentage ECE - AMEX', 'Pourcentage ECF'].includes(brandName)) { %>
-          <br/>Adresse : 35, avenue Jean Médecin - 06000 NICE
+          <% if(['Pourcentage ECE - AMEX', 'Pourcentage ECF'].includes(brandName)) { %>
+            <br/>Adresse : 35, avenue Jean Médecin - 06000 NICE
+          <% } %>
         <% } %>
       </p>