@silexpert/core 1.3.157-cutoff.2 → 1.3.157

package/ts/types/Enum/BalanceSheet.ts

@@ -233,14 +233,14 @@ export const BalanceSheetDetails = [
     forRoles: [['front_office'], ['expert'], ['satisfaction']],
   },
   {
-    text: 'Accepté SIE en l\'état',
+    text: "Accepté SIE en l'état",
     value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,
     color: 'green darken-3',
     colorText: 'green--text',
     forRoles: [['front_office'], ['expert']],
   },
   {
-    text: 'Refus d\'établir',
+    text: "Refus d'établir",
     value: BalanceSheetState.ESTABLISH_REFUSED,
     color: 'orange darken-1',
     colorText: 'orange--text text--darken-1',
@@ -271,7 +271,7 @@ export const ForecastBalanceSheetDetails = [
     forRoles: [['front_office'], ['expert']],
   },
   {
-    text: 'Prévisionnel d\' abandonné',
+    text: "Prévisionnel d' abandonné",
     value: BalanceSheetState.ABANDONED_FORECAST,
     color: 'green darken-3',
     colorText: 'green--text',
@@ -281,13 +281,6 @@ export const ForecastBalanceSheetDetails = [
 
 export type BalanceSheetType = 'active' | 'passive';
 
-export type BalanceSheetDescriptionAccount = {
-  number: number;
-  name: string;
-  total: number;
-  totalPrevious: number;
-};
-
 export type BalanceSheetField = {
   name: string;
   key?: string;
@@ -299,7 +292,6 @@ export type BalanceSheetField = {
   accounts?: string[];
   accountsDeducted?: string[]; // Liste des comptes pour la colonne "Amortissements et provisions"
   accountsWithoutType?: string[]; // Prendre en compte
-  accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)
 
   accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes
   totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes
@@ -319,7 +311,7 @@ export type BalanceSheetList = BalanceSheetField[];
 
 export enum BalanceSheetLabel {
   CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',
-  FRAIS_ETABLISSEMENT = 'Frais d\'établissement',
+  FRAIS_ETABLISSEMENT = "Frais d'établissement",
   CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',
   FOND_COMMERCIAL = 'Fonds commercial',
   AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',
@@ -345,7 +337,7 @@ export enum BalanceSheetLabel {
   VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',
   VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',
   DISPONIBILITES = 'Disponibilités',
-  CHARGES_CONSTATEES_AVANCE = 'Charges constatées d\'avance',
+  CHARGES_CONSTATEES_AVANCE = "Charges constatées d'avance",
   TOTAL_2 = 'Total (II)',
   PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',
   ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',
@@ -380,42 +372,35 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             accountsDeducted: ['2801'],
             total: 0,
             totalDeducted: 0,
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,
             accounts: ['203'],
             accountsDeducted: ['2803'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.CONCESSIONS_BREVETS,
             accounts: ['205'],
             accountsDeducted: ['2805', '2905'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.FOND_COMMERCIAL,
             accounts: ['206', '207'],
             accountsDeducted: ['2806', '2807', '2906', '2907'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,
             accounts: ['200', '208'],
             accountsDeducted: ['2808', '2908'],
-            accountsDescription: [],
           },
           {
             name: 'Immobilisations incorporelles en cours',
             accounts: ['232'],
             accountsDeducted: ['2932'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,
             accounts: ['237'],
-            accountsDescription: [],
           },
         ],
       },
@@ -428,36 +413,30 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             name: BalanceSheetLabel.TERRAINS,
             accounts: ['211', '212'],
             accountsDeducted: ['2811', '2812', '2911'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.CONSTRUCTIONS,
             accounts: ['213', '214'],
             accountsDeducted: ['2813', '2814'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,
             accounts: ['215'],
             accountsDeducted: ['2815'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,
             accounts: ['218', '22'],
             accountsDeducted: ['2818', '282', '292'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,
             accounts: ['231'],
             accountsDeducted: ['2931'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,
             accounts: ['238'],
-            accountsDescription: [],
           },
         ],
       },
@@ -470,37 +449,31 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             name: BalanceSheetLabel.PARTICIPATIONS,
             accounts: ['261', '266'],
             accountsDeducted: ['2691', '2966'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,
             accounts: ['267', '268'],
             accountsDeducted: ['2967', '2968'],
-            accountsDescription: [],
           },
           {
-            name: 'Titres immobilisés de l\'activité de portefeuille',
+            name: "Titres immobilisés de l'activité de portefeuille",
             accounts: ['273'],
             accountsDeducted: ['2973'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,
             accounts: ['271', '272'],
             accountsDeducted: ['2971', '2972'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.PRETS,
             accounts: ['274'],
             accountsDeducted: ['2974'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,
             accounts: ['236', '275', '276', '277'],
             accountsDeducted: ['2975', '2976'],
-            accountsDescription: [],
           },
         ],
       },
@@ -530,25 +503,21 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,
             accounts: ['31', '32'],
             accountsDeducted: ['391', '392'],
-            accountsDescription: [],
           },
           {
             name: 'En cours de production (biens et services)',
             accounts: ['33', '34'],
             accountsDeducted: ['393', '394'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,
             accounts: ['35', '36'],
             accountsDeducted: ['395', '396'],
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.MARCHANDISES,
             accounts: ['37'],
             accountsDeducted: ['397'],
-            accountsDescription: [],
           },
         ],
       },
@@ -568,7 +537,6 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             accounts: ['411', '413', '416', '417', '418'],
             idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
             accountsDeducted: ['491'],
-            accountsDescription: [],
             type: 'active',
           },
           {
@@ -607,12 +575,10 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],
             accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4
             type: 'active',
-            accountsDescription: [],
           },
           {
             name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,
             accounts: ['4562'],
-            accountsDescription: [],
           },
         ],
       },
@@ -625,13 +591,11 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,
             accounts: ['502'],
             accountsDeducted: ['5902'],
-            accountsDescription: [],
           },
           {
             name: 'Autres titres',
             accounts: ['503', '504', '505', '506', '507', '508'],
             accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],
-            accountsDescription: [],
           },
         ],
       },
@@ -640,20 +604,17 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         key: 'treasuryInstruments',
         accounts: ['52'],
         type: 'active',
-        accountsDescription: [],
       },
       {
         name: BalanceSheetLabel.DISPONIBILITES,
         key: 'availabilities',
         accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],
         type: 'active',
-        accountsDescription: [],
       },
       {
         name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,
         key: 'establishedInAdvance',
         accounts: ['486'],
-        accountsDescription: [],
       },
     ],
   },
@@ -670,7 +631,6 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     name: 'Charges à répartir sur plusieurs exercices (III)',
     key: 'total3',
     accounts: ['481'],
-    accountsDescription: [],
     isTotal: true,
     total: 0,
     totalDeducted: 0,
@@ -679,7 +639,6 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,
     key: 'total4',
     accounts: ['169'],
-    accountsDescription: [],
     isTotal: true,
     total: 0,
     totalDeducted: 0,
@@ -690,7 +649,6 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     total: 0,
     totalDeducted: 0,
     accounts: ['476'],
-    accountsDescription: [],
     isTotal: true,
   },
   {
@@ -716,13 +674,13 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
 export enum BalanceSheetPassiveLabel {
   CAPITAL = 'Capital (dont versé...)',
   RESERVE_LEGALE = 'Réserve légale',
-  PRIMES_EMISSION = 'Primes d\'émission, de fusion, d\'apport',
+  PRIMES_EMISSION = "Primes d'émission, de fusion, d'apport",
   ECART_DE_REEVALUATION = 'Ecart de réévaluation',
   RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',
   RESERVES_REGLEMENTEES = 'Réserves réglementées',
   AUTRES_RESERVES = 'Autres',
   REPORT_A_NOUVEAU = 'Report à nouveau',
-  SUBVENTIONS_INVESTISSEMENT = 'Subventions d\'investissement',
+  SUBVENTIONS_INVESTISSEMENT = "Subventions d'investissement",
   PROVISIONS_REFLEMENTEES = 'Provisions réglementées',
   PROVISIONS_POUR_RISQUES = 'Provisions pour risques',
   PROVISIONS_POUR_CHARGES = 'Provisions pour charges',
@@ -735,7 +693,7 @@ export enum BalanceSheetPassiveLabel {
   DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',
   DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',
   AUTRES_DETTES = 'Autres dettes',
-  PRODUITS_CONSTATES_D_AVANCE = 'Produits constatés d\'avance',
+  PRODUITS_CONSTATES_D_AVANCE = "Produits constatés d'avance",
   ECART_PASSIF = 'Ecarts de conversion passif (IV)',
   TOTAL_GENERAL = 'Total général (I+II+III+IV)',
   CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',
@@ -758,7 +716,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     accounts: ['104'],
     isSubcategory: true,
     total: 0,
-    accountsDescription: [],
   },
   {
     name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,
@@ -766,15 +723,13 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     accounts: ['105'],
     isSubcategory: true,
     total: 0,
-    accountsDescription: [],
   },
   {
-    name: 'Ecart d\'équivalence',
+    name: "Ecart d'équivalence",
     key: 'equivalenceGap',
     accounts: ['107'],
     isSubcategory: true,
     total: 0,
-    accountsDescription: [],
   },
   {
     name: 'Réserves',
@@ -787,22 +742,18 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         accounts: ['1061'],
         total: 0,
         totalDeducted: 0,
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,
         accounts: ['1063'],
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,
         accounts: ['1062', '1064'],
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.AUTRES_RESERVES,
         accounts: ['1068'],
-        accountsDescription: [],
       },
     ],
   },
@@ -812,15 +763,13 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     accounts: ['11', '12'],
     isSubcategory: true,
     total: 0,
-    accountsDescription: [],
   },
   {
-    name: 'Résultat de l\'exercice (bénéfice ou perte)',
+    name: "Résultat de l'exercice (bénéfice ou perte)",
     key: 'resultExercice',
     accounts: ['12'], // comptes 6 - 7
     isSubcategory: true,
     total: 0,
-    accountsDescription: [],
   },
   {
     name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,
@@ -828,7 +777,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     accounts: ['13'],
     isSubcategory: true,
     total: 0,
-    accountsDescription: [],
   },
   {
     name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,
@@ -836,7 +784,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     accounts: ['14'],
     isSubcategory: true,
     total: 0,
-    accountsDescription: [],
   },
   {
     name: 'Total (I)',
@@ -866,14 +813,12 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         accounts: ['151'],
         isSubcategory: true,
         total: 0,
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,
         accounts: ['153', '155', '156', '157', '158'],
         isSubcategory: true,
         total: 0,
-        accountsDescription: [],
       },
     ],
   },
@@ -896,7 +841,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         accounts: ['161', '16881'],
         isSubcategory: true,
         total: 0,
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
@@ -904,7 +848,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         accounts: ['163', '16883'],
         isSubcategory: true,
         total: 0,
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,
@@ -914,7 +857,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         isSubcategory: true,
         total: 0,
         type: 'passive',
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,
@@ -923,7 +865,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         isSubcategory: true,
         total: 0,
         type: 'passive',
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,
@@ -932,7 +873,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         isSubcategory: true,
         total: 0,
         type: 'passive',
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,
@@ -943,7 +883,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         isSubcategory: true,
         total: 0,
         type: 'passive',
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,
@@ -952,7 +891,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         isSubcategory: true,
         total: 0,
         type: 'passive',
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,
@@ -961,7 +899,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         isSubcategory: true,
         total: 0,
         type: 'passive',
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.AUTRES_DETTES,
@@ -972,7 +909,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         isSubcategory: true,
         total: 0,
         type: 'passive',
-        accountsDescription: [],
       },
       {
         name: 'Instruments de trésorerie',
@@ -981,7 +917,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         isSubcategory: true,
         total: 0,
         type: 'passive',
-        accountsDescription: [],
       },
       {
         name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,
@@ -989,7 +924,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         accounts: ['487', '489'],
         isSubcategory: true,
         total: 0,
-        accountsDescription: [],
       },
     ],
   },
@@ -1007,7 +941,6 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     total: 0,
     accounts: ['477'],
     isTotal: true,
-    accountsDescription: [],
   },
   {
     name: BalanceSheetPassiveLabel.TOTAL_GENERAL,
@@ -1038,14 +971,12 @@ export const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [
     accounts: ['512', '519', '58'],
     total: 0,
     type: 'passive',
-    accountsDescription: [],
   },
   {
     name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,
     accounts: ['1675'],
     total: 0,
     type: 'passive',
-    accountsDescription: [],
   },
 ];
 

package/ts/types/Enum/BalanceSheetModule.ts

@@ -1,4 +1,4 @@
-import { IBalanceSheetModule, LegalForm } from '..';
+import { LegalForm } from '..';
 
 export enum BalanceSheetModule {
   SHARE_CAPITAL = 1,
@@ -62,26 +62,3 @@ export const BalanceSheetModuleByCompanyType: IBalanceSheetModuleByCompanyType =
     },
   },
 };
-
-export const BalanceSheetModuleFieldMapping: Record<BalanceSheetModule, keyof IBalanceSheetModule> = {
-  [BalanceSheetModule.SHARE_CAPITAL]: 'hasShareCapital',
-  [BalanceSheetModule.IMMOBILIZATIONS]: 'recoveryImmobilization',
-  [BalanceSheetModule.LOANS]: 'loanToDeclare',
-  [BalanceSheetModule.SALARY_FILES]: 'salariesFile',
-  [BalanceSheetModule.INCOME_ALLOCATION]: 'incomeAllocation',
-  [BalanceSheetModule.MANUAL_ENTRIES]: 'hasManualEntryToDeclare',
-  [BalanceSheetModule.MEAL_EXPENSES]: 'hasMealExpenses',
-  [BalanceSheetModule.INVENTORY]: 'inventory',
-  [BalanceSheetModule.PROFESSIONAL_SHARE]: 'hasLaundryFees',
-  [BalanceSheetModule.PROVISIONS]: 'provisionToDeclare',
-  [BalanceSheetModule.VAT_CONTROL]: 'hasCheckedVAT',
-  [BalanceSheetModule.CUSTOMER_INVOICE_TO_ESTABLISH]: 'hasCustomerInvoiceToEstablish',
-  [BalanceSheetModule.CUSTOMER_ASSET_TO_ESTABLISH]: 'hasCustomerAssetToEstablish',
-  [BalanceSheetModule.CUSTOMER_PREPAID_INCOME]: 'hasCustomerPrepaidIncome',
-  [BalanceSheetModule.NOT_RECEIVED_PROVIDER_INVOICE]: 'hasProviderInvoiceNotReceived',
-  [BalanceSheetModule.PROVIDER_ASSET_TO_RECEIVE]: 'hasProviderAssetToReceived',
-  [BalanceSheetModule.PROVIDER_PREPAID_EXPENSES]: 'hasProviderPrepaidReceived',
-  [BalanceSheetModule.COMPANY_TAX]: 'hasCheckedCompanyTax',
-  [BalanceSheetModule.PREVIOUS_FISCAL_PERIOD]: 'hasPreviousExercice',
-  [BalanceSheetModule.FINANCIAL_CHARGES]: 'hasFinancialCharges',
-};

package/ts/types/Enum/BrandClementine.ts

@@ -278,12 +278,6 @@ export const BrandClementine: Brand[] = [
       statut: 'SAS',
       zipCode: '54 521',
     },
-    caarl: {
-      subscriptionNumber: {
-        sandbox: 'S-2412-3945851',
-        production: 'S-2412-5088901',
-      },
-    },
   },
   {
     idTypeBrand: 6,

package/ts/types/Enum/Card.ts

@@ -33,7 +33,6 @@ export enum CardType {
   ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE
   VAT_SEND_SIE = 30, // TVA envoi SIE
   ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE
-  CUT_OFF_ORI_M_1 = 32, // Cut-off ORI M-1
 }
 
 export enum CardState {
@@ -66,20 +65,6 @@ export interface CardGroupType {
   teamType: TeamType;
 }
 
-export enum TransactionRangeFilter {
-  RANGE_0_TO_100 = 1,
-  RANGE_101_TO_500 = 2,
-  RANGE_501_TO_1000 = 3,
-  RANGE_1001_PLUS = 4,
-}
-
-export const TransactionRangeFilterValues: Record<TransactionRangeFilter, { min: number; max: number | null }> = {
-  [TransactionRangeFilter.RANGE_0_TO_100]: { min: 0, max: 100 },
-  [TransactionRangeFilter.RANGE_101_TO_500]: { min: 101, max: 500 },
-  [TransactionRangeFilter.RANGE_501_TO_1000]: { min: 501, max: 1000 },
-  [TransactionRangeFilter.RANGE_1001_PLUS]: { min: 1001, max: null },
-};
-
 export const CardGroup: readonly CardGroupType[] = [
   {
     id: CardGroupEnum.BALANCE_SHEET_GROUP,
@@ -150,7 +135,7 @@ export const CardGroup: readonly CardGroupType[] = [
   {
     id: CardGroupEnum.CUT_OFF,
     label: 'Cut Off',
-    types: [CardType.CUT_OFF, CardType.CUT_OFF_ORI_M_1],
+    types: [CardType.CUT_OFF],
     roles: [Role.ACCOUNTANT],
     maxByDay: 3,
     teamType: TeamType.CUT_OFF,
@@ -338,12 +323,6 @@ export const CardTypeLabel = [
     refLabel: 'AVTS',
     groupId: CardGroupEnum.VAT_GROUP,
   },
-  {
-    id: CardType.CUT_OFF_ORI_M_1,
-    label: 'Cut-off ORI M-1',
-    refLabel: 'COOM1',
-    groupId: CardGroupEnum.CUT_OFF,
-  },
 ] as const;
 
 export interface UserCardsStats {

package/ts/types/Enum/Ged.ts

@@ -158,15 +158,6 @@ export enum TypeFile {
   SUBSIDY_ALLOCATION_NOTIFICATION = 99, // Notifications d'attribution de subventions publiques
   FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS = 100, // Contrats de financement ou conventions de subvention
   LDM = 101, // Lettres de mission
-  SUPPLIER_DEBTS = 102, // Vos dettes fournisseurs
-  CUSTOMER_RECEIVABLES = 103, // Vos créances clients
-  PAYROLL_ACCOUNTING_FILE = 104, // Votre fichier des écritures comptables de paie
-  MONTHLY_TESE_SUMMARIES = 105, // Etats des récapitulatifs mensuels TESE
-  TICKET_Z = 106, // Vos Ticket Z
-  POLICE_BOOK = 107, // Votre Livre de police
-  STRIPE_AMAZON_STATEMENTS = 108, // Vos relevés stripe, amazon etc
-  INVOICING_SOFTWARE_SUMMARY = 109, // Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA
-  MILEAGE_ALLOWANCES_SUMMARY = 110, // Un récapitulatif de vos indemnités kilométriques
 }
 
 export enum GedFileType {
@@ -736,65 +727,5 @@ export const TypeFileDetail: Record<number, {
     typeFile: TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS,
     name: 'Contrats de financement ou conventions de subvention',
     idGedFolder: GedFolder.SUBVENTION,
-  },
-  [TypeFile.CAISSE]: {
-    typeFile: TypeFile.CAISSE,
-    name: 'Livre de caisse',
-    idGedFolder: GedFolder.BANK_STATEMENT, // TODO: verify folder
-  },
-  [TypeFile.STOCK]: {
-    typeFile: TypeFile.STOCK,
-    name: 'L\'état de vos stocks à la date de clôture',
-    idGedFolder: GedFolder.MISCELLANEOUS,
-  },
-  [TypeFile.RECIPROCITE]: {
-    typeFile: TypeFile.RECIPROCITE,
-    name: 'Le grand livre de réciprocité des comptes',
-    idGedFolder: GedFolder.JURIDICAL,
-  },
-  [TypeFile.SUPPLIER_DEBTS]: {
-    typeFile: TypeFile.SUPPLIER_DEBTS,
-    name: 'Vos dettes fournisseurs',
-    idGedFolder: GedFolder.CABINET_INVOICES, // TODO: verify folder
-  },
-  [TypeFile.CUSTOMER_RECEIVABLES]: {
-    typeFile: TypeFile.CUSTOMER_RECEIVABLES,
-    name: 'Vos créances clients',
-    idGedFolder: GedFolder.CABINET_INVOICES, // TODO: verify folder
-  },
-  [TypeFile.PAYROLL_ACCOUNTING_FILE]: {
-    typeFile: TypeFile.PAYROLL_ACCOUNTING_FILE,
-    name: 'Votre fichier des écritures comptables de paie',
-    idGedFolder: GedFolder.PAY_SLIPS, // TODO: verify folder
-  },
-  [TypeFile.MONTHLY_TESE_SUMMARIES]: {
-    typeFile: TypeFile.MONTHLY_TESE_SUMMARIES,
-    name: 'États des récapitulatifs mensuels TESE',
-    idGedFolder: GedFolder.DADS_U_DUE, // TODO: verify folder
-  },
-  [TypeFile.TICKET_Z]: {
-    typeFile: TypeFile.TICKET_Z,
-    name: 'Vos ticket Z',
-    idGedFolder: GedFolder.BANK_STATEMENT, // TODO: verify folder
-  },
-  [TypeFile.POLICE_BOOK]: {
-    typeFile: TypeFile.POLICE_BOOK,
-    name: 'Votre livre de police',
-    idGedFolder: GedFolder.INSURANCES, // TODO: verify folder
-  },
-  [TypeFile.STRIPE_AMAZON_STATEMENTS]: {
-    typeFile: TypeFile.STRIPE_AMAZON_STATEMENTS,
-    name: ' Vos relevés stripe, amazon ect..',
-    idGedFolder: GedFolder.BANK_STATEMENT, // TODO: verify folder
-  },
-  [TypeFile.INVOICING_SOFTWARE_SUMMARY]: {
-    typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,
-    name: 'Un récapitulatif de votre logiciel de facturation détaillé par type d’encaissement et par taux de TVA',
-    idGedFolder: GedFolder.CABINET_INVOICES, // TODO: verify folder
-  },
-  [TypeFile.MILEAGE_ALLOWANCES_SUMMARY]: {
-    typeFile: TypeFile.MILEAGE_ALLOWANCES_SUMMARY,
-    name: 'Un récapitulatif de vos indemnités kilométriques',
-    idGedFolder: GedFolder.CABINET_INVOICES, // TODO: verify folder
   }
 };