@silexpert/core 1.3.184-0 → 1.3.185-0

package/dist/cjs/types/Enum/Card.js.map

@@ -1 +1 @@
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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n  BALANCE_SHEET = 1,\n  BALANCE_SHEET_INTERMEDIATE = 2,\n  BALANCE_SHEET_PREVISIONAL = 3,\n  BALANCE_SHEET_LIQUIDATION = 4,\n  BALANCE_SHEET_EXPRESS = 5,\n  VAT_PREPARATION = 6,\n  // REINFORCED_CHECKLIST = 7,\n  CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n  CHECK_BALANCE_ANNOTATION = 9,\n  SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n  UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n  UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n  CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n  SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n  VAT_REFUSED_SIE = 15, // TVA Refus SIE\n  ADVANCE_IS_PREPARATION = 16, // Acompte IS préparation\n  VAT_EXPRESS = 17, // TVA EXPRESS\n  ADVANCE_IS_REFUSED_SIE = 18, // Acompte IS Refus SIE\n  CLR = 19, // CLR\n  CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n  CUT_OFF = 21, // Cut Off\n  BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n  BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n  BALANCE_SHEET_REFUSED_SIE = 24, // Bilan Refus SIE\n  VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n  ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n  BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n  ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n  ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n  VAT_SEND_SIE = 30, // TVA envoi SIE\n  ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE\n  CUT_OFF_ORI_M_1 = 32, // Cut-off ORI M-1\n}\n\nexport enum CardState {\n  TODO = 1,\n  IN_PROGRESS = 2,\n  DONE = 3,\n  NOT_DONE = 4,\n  WAITING_CLIENT = 5,\n  INCOMPLETE = 6\n}\n\nexport enum CardGroupEnum {\n  BALANCE_SHEET_GROUP = 1,\n  VAT_GROUP = 2,\n  ACCEPTATION_GROUP = 4,\n  CARRY_FORWARD = 5, // A nouveaux\n  BANK = 6,\n  ANNOTATION = 7,\n  CLR = 8,\n  CUT_OFF = 9,\n  ADVANCE_IS_GROUP = 10,\n}\n\nexport interface CardGroupType {\n  id: CardGroupEnum;\n  label: string;\n  types: CardType[];\n  roles: Role[];\n  maxByDay?: number;\n  teamType: TeamType;\n}\n\nexport enum TransactionRangeFilter {\n  RANGE_0_TO_100 = 1,\n  RANGE_101_TO_500 = 2,\n  RANGE_501_TO_1000 = 3,\n  RANGE_1001_PLUS = 4,\n}\n\nexport const TransactionRangeFilterValues: Record<TransactionRangeFilter, { min: number; max: number | null }> = {\n  [TransactionRangeFilter.RANGE_0_TO_100]: { min: 0, max: 100 },\n  [TransactionRangeFilter.RANGE_101_TO_500]: { min: 101, max: 500 },\n  [TransactionRangeFilter.RANGE_501_TO_1000]: { min: 501, max: 1000 },\n  [TransactionRangeFilter.RANGE_1001_PLUS]: { min: 1001, max: null },\n};\n\nexport const CardGroup: readonly CardGroupType[] = [\n  {\n    id: CardGroupEnum.BALANCE_SHEET_GROUP,\n    label: 'Bilans',\n    types: [\n      CardType.BALANCE_SHEET_PREPARATION,\n      CardType.BALANCE_SHEET_SEND_SIE,\n      CardType.BALANCE_SHEET_REFUSED_SIE,\n      CardType.BALANCE_SHEET_REFUSED_BY_CLIENT\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.BALANCESHEET,\n    maxByDay: 3,\n  },\n  {\n    id: CardGroupEnum.VAT_GROUP,\n    label: 'Déclarations',\n    types: [\n      CardType.VAT_PREPARATION,\n      CardType.VAT_SEND_SIE,\n      CardType.VAT_REFUSED_SIE,\n      CardType.VAT_REFUSED_BY_CLIENT,\n      CardType.VAT_EXPRESS,\n      CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n      CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 6,\n  },\n  {\n    id: CardGroupEnum.ADVANCE_IS_GROUP,\n    label: 'Acomptes IS',\n    types: [\n      CardType.ADVANCE_IS_PREPARATION,\n      CardType.ADVANCE_IS_SEND_SIE,\n      CardType.ADVANCE_IS_REFUSED_SIE,\n      CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 4,\n  },\n  {\n    id: CardGroupEnum.BANK,\n    label: 'Banque',\n    types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.BANK,\n  },\n  {\n    id: CardGroupEnum.ANNOTATION,\n    label: 'Annotations',\n    types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.ANNOTATION,\n  },\n  {\n    id: CardGroupEnum.CLR,\n    label: 'CLR',\n    types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION, CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.CLR,\n  },\n  {\n    id: CardGroupEnum.CUT_OFF,\n    label: 'Cut Off',\n    types: [CardType.CUT_OFF, CardType.CUT_OFF_ORI_M_1],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.CUT_OFF,\n  },\n] as const;\n\nexport const CardTypeLabel = [\n  {\n    id: CardType.BALANCE_SHEET,\n    label: 'Bilan',\n    refLabel: 'B',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_INTERMEDIATE,\n    label: 'Bilan inter.',\n    refLabel: 'BI',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_PREVISIONAL,\n    label: 'Bilan prévi.',\n    refLabel: 'BP',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_LIQUIDATION,\n    label: 'Bilan liquid.',\n    refLabel: 'BL',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_EXPRESS,\n    label: 'Bilan express',\n    refLabel: 'BE',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_PREPARATION,\n    label: 'Préparation et Formalisation du Bilan',\n    refLabel: 'PFB',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_SEND_SIE,\n    label: 'Envoi du bilan SIE',\n    refLabel: 'EBS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_REFUSED_SIE,\n    label: 'Bilan Refus SIE',\n    refLabel: 'BRS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n    label: 'Bilan Refus client',\n    refLabel: 'BRC',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.VAT_PREPARATION,\n    label: 'Préparation TVA',\n    refLabel: 'TVAP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_SEND_SIE,\n    label: 'Envoi TVA SIE',\n    refLabel: 'TVAS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_EXPRESS,\n    label: 'TVA EXPRESS',\n    refLabel: 'TVAE',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_SIE,\n    label: 'TVA Refus SIE',\n    refLabel: 'TVARS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_BY_CLIENT,\n    label: 'TVA Refus client',\n    refLabel: 'TVARC',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_PREPARATION,\n    label: 'Acompte IS préparation',\n    refLabel: 'AIS',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_SEND_SIE,\n    label: 'Acompte IS envoi SIE',\n    refLabel: 'AIS-SIE',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_SIE,\n    label: 'Acompte IS Refus SIE',\n    refLabel: 'ARS',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    label: 'Acompte IS Refus Client',\n    refLabel: 'ARC',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n    label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n    refLabel: 'LABNC',\n    groupId: CardGroupEnum.ACCEPTATION_GROUP,\n  },\n  {\n    id: CardType.CHECK_BALANCE_ANNOTATION,\n    label: 'Contrôle solde bancaire & contrôle annotations client',\n    refLabel: 'LABC',\n    groupId: CardGroupEnum.ACCEPTATION_GROUP,\n  },\n  {\n    id: CardType.SETUP_BANK_ACCOUNT,\n    label: 'Mise en place banque',\n    refLabel: 'MPB',\n    groupId: CardGroupEnum.BANK,\n  },\n  {\n    id: CardType.UPDATE_BANK_BALANCE,\n    label: 'MAJ du solde bancaire',\n    refLabel: 'MSB',\n    groupId: CardGroupEnum.BANK,\n  },\n  {\n    id: CardType.UPDATE_ANNOTATIONS,\n    label: 'MAJ Annotations',\n    refLabel: 'MA',\n    groupId: CardGroupEnum.ANNOTATION,\n  },\n  {\n    id: CardType.CONTROL_REVISION_SURVEY,\n    label: 'Contrôle/Revision/Sondage',\n    refLabel: 'CRS',\n    groupId: CardGroupEnum.ANNOTATION,\n  },\n  {\n    id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n    label: 'Paramétrage & Intégration N-1',\n    refLabel: 'PIN1',\n    groupId: CardGroupEnum.CLR,\n  },\n  {\n    id: CardType.CLR,\n    label: 'CLR',\n    refLabel: 'CLR',\n    groupId: CardGroupEnum.CLR,\n  },\n  {\n    id: CardType.CLR_EXCEPTIONAL_MISSION,\n    label: 'CLR mission exceptionnelle (V2)',\n    refLabel: 'CLRM',\n    groupId: CardGroupEnum.CLR,\n  },\n  {\n    id: CardType.CUT_OFF,\n    label: 'Cut Off',\n    refLabel: 'CO',\n    groupId: CardGroupEnum.CUT_OFF,\n  },\n  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n    label: 'Acompte de TVA préparation',\n    refLabel: 'AVTP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n    label: 'Acompte de TVA envoi SIE',\n    refLabel: 'AVTS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.CUT_OFF_ORI_M_1,\n    label: 'Cut-off ORI M-1',\n    refLabel: 'COOM1',\n    groupId: CardGroupEnum.CUT_OFF,\n  },\n] as const;\n\nexport interface UserCardsStats {\n  idType: CardType;\n  nbTodo: number;\n  nbDone: number;\n  nbInProgress: number;\n  nbNotDone: number;\n  nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n  idGroup: CardGroupEnum;\n  totalTodo: number;\n  totalDone: number;\n  totalInProgress: number;\n  totalNotDone: number;\n  totalPostponed: number;\n  averageTime: number;\n  details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n  societies: number[];\n  type: string;\n}\n"]}
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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n  BALANCE_SHEET = 1,\n  BALANCE_SHEET_INTERMEDIATE = 2,\n  BALANCE_SHEET_PREVISIONAL = 3,\n  BALANCE_SHEET_LIQUIDATION = 4,\n  BALANCE_SHEET_EXPRESS = 5,\n  VAT_PREPARATION = 6,\n  // REINFORCED_CHECKLIST = 7,\n  CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n  CHECK_BALANCE_ANNOTATION = 9,\n  SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n  UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n  UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n  CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n  SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n  VAT_REFUSED_SIE = 15, // TVA Refus SIE\n  ADVANCE_IS_PREPARATION = 16, // Acompte IS préparation\n  VAT_EXPRESS = 17, // TVA EXPRESS\n  ADVANCE_IS_REFUSED_SIE = 18, // Acompte IS Refus SIE\n  CLR = 19, // CLR\n  CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n  CUT_OFF = 21, // Cut Off\n  BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n  BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n  BALANCE_SHEET_REFUSED_SIE = 24, // Bilan Refus SIE\n  VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n  ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n  BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n  ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n  ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n  VAT_SEND_SIE = 30, // TVA envoi SIE\n  ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE\n  CUT_OFF_ORI_M_1 = 32, // Cut-off ORI M-1\n  IS_REFUSED_SIE = 33, // IS Refus SIE\n}\n\nexport enum CardState {\n  TODO = 1,\n  IN_PROGRESS = 2,\n  DONE = 3,\n  NOT_DONE = 4,\n  WAITING_CLIENT = 5,\n  INCOMPLETE = 6\n}\n\nexport enum CardGroupEnum {\n  BALANCE_SHEET_GROUP = 1,\n  VAT_GROUP = 2,\n  ACCEPTATION_GROUP = 4,\n  CARRY_FORWARD = 5, // A nouveaux\n  BANK = 6,\n  ANNOTATION = 7,\n  CLR = 8,\n  CUT_OFF = 9,\n  ADVANCE_IS_GROUP = 10,\n}\n\nexport interface CardGroupType {\n  id: CardGroupEnum;\n  label: string;\n  types: CardType[];\n  roles: Role[];\n  maxByDay?: number;\n  teamType: TeamType;\n}\n\nexport enum TransactionRangeFilter {\n  RANGE_0_TO_100 = 1,\n  RANGE_101_TO_500 = 2,\n  RANGE_501_TO_1000 = 3,\n  RANGE_1001_PLUS = 4,\n}\n\nexport const TransactionRangeFilterValues: Record<TransactionRangeFilter, { min: number; max: number | null }> = {\n  [TransactionRangeFilter.RANGE_0_TO_100]: { min: 0, max: 100 },\n  [TransactionRangeFilter.RANGE_101_TO_500]: { min: 101, max: 500 },\n  [TransactionRangeFilter.RANGE_501_TO_1000]: { min: 501, max: 1000 },\n  [TransactionRangeFilter.RANGE_1001_PLUS]: { min: 1001, max: null },\n};\n\nexport const CardGroup: readonly CardGroupType[] = [\n  {\n    id: CardGroupEnum.BALANCE_SHEET_GROUP,\n    label: 'Bilans',\n    types: [\n      CardType.BALANCE_SHEET_PREPARATION,\n      CardType.BALANCE_SHEET_SEND_SIE,\n      CardType.BALANCE_SHEET_REFUSED_SIE,\n      CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n      CardType.IS_REFUSED_SIE,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.BALANCESHEET,\n    maxByDay: 3,\n  },\n  {\n    id: CardGroupEnum.VAT_GROUP,\n    label: 'Déclarations',\n    types: [\n      CardType.VAT_PREPARATION,\n      CardType.VAT_SEND_SIE,\n      CardType.VAT_REFUSED_SIE,\n      CardType.VAT_REFUSED_BY_CLIENT,\n      CardType.VAT_EXPRESS,\n      CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n      CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 6,\n  },\n  {\n    id: CardGroupEnum.ADVANCE_IS_GROUP,\n    label: 'Acomptes IS',\n    types: [\n      CardType.ADVANCE_IS_PREPARATION,\n      CardType.ADVANCE_IS_SEND_SIE,\n      CardType.ADVANCE_IS_REFUSED_SIE,\n      CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 4,\n  },\n  {\n    id: CardGroupEnum.BANK,\n    label: 'Banque',\n    types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.BANK,\n  },\n  {\n    id: CardGroupEnum.ANNOTATION,\n    label: 'Annotations',\n    types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.ANNOTATION,\n  },\n  {\n    id: CardGroupEnum.CLR,\n    label: 'CLR',\n    types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION, CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.CLR,\n  },\n  {\n    id: CardGroupEnum.CUT_OFF,\n    label: 'Cut Off',\n    types: [CardType.CUT_OFF, CardType.CUT_OFF_ORI_M_1],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.CUT_OFF,\n  },\n] as const;\n\nexport const CardTypeLabel = [\n  {\n    id: CardType.BALANCE_SHEET,\n    label: 'Bilan',\n    refLabel: 'B',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_INTERMEDIATE,\n    label: 'Bilan inter.',\n    refLabel: 'BI',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_PREVISIONAL,\n    label: 'Bilan prévi.',\n    refLabel: 'BP',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_LIQUIDATION,\n    label: 'Bilan liquid.',\n    refLabel: 'BL',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_EXPRESS,\n    label: 'Bilan express',\n    refLabel: 'BE',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_PREPARATION,\n    label: 'Préparation et Formalisation du Bilan',\n    refLabel: 'PFB',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_SEND_SIE,\n    label: 'Envoi du bilan SIE',\n    refLabel: 'EBS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_REFUSED_SIE,\n    label: 'Bilan Refus SIE',\n    refLabel: 'BRS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n    label: 'Bilan Refus client',\n    refLabel: 'BRC',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.VAT_PREPARATION,\n    label: 'Préparation TVA',\n    refLabel: 'TVAP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_SEND_SIE,\n    label: 'Envoi TVA SIE',\n    refLabel: 'TVAS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_EXPRESS,\n    label: 'TVA EXPRESS',\n    refLabel: 'TVAE',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_SIE,\n    label: 'TVA Refus SIE',\n    refLabel: 'TVARS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.VAT_REFUSED_BY_CLIENT,\n    label: 'TVA Refus client',\n    refLabel: 'TVARC',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_PREPARATION,\n    label: 'Acompte IS préparation',\n    refLabel: 'AIS',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_SEND_SIE,\n    label: 'Acompte IS envoi SIE',\n    refLabel: 'AIS-SIE',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_SIE,\n    label: 'Acompte IS Refus SIE',\n    refLabel: 'ARS',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n    label: 'Acompte IS Refus Client',\n    refLabel: 'ARC',\n    groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n  },\n  {\n    id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n    label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n    refLabel: 'LABNC',\n    groupId: CardGroupEnum.ACCEPTATION_GROUP,\n  },\n  {\n    id: CardType.CHECK_BALANCE_ANNOTATION,\n    label: 'Contrôle solde bancaire & contrôle annotations client',\n    refLabel: 'LABC',\n    groupId: CardGroupEnum.ACCEPTATION_GROUP,\n  },\n  {\n    id: CardType.SETUP_BANK_ACCOUNT,\n    label: 'Mise en place banque',\n    refLabel: 'MPB',\n    groupId: CardGroupEnum.BANK,\n  },\n  {\n    id: CardType.UPDATE_BANK_BALANCE,\n    label: 'MAJ du solde bancaire',\n    refLabel: 'MSB',\n    groupId: CardGroupEnum.BANK,\n  },\n  {\n    id: CardType.UPDATE_ANNOTATIONS,\n    label: 'MAJ Annotations',\n    refLabel: 'MA',\n    groupId: CardGroupEnum.ANNOTATION,\n  },\n  {\n    id: CardType.CONTROL_REVISION_SURVEY,\n    label: 'Contrôle/Revision/Sondage',\n    refLabel: 'CRS',\n    groupId: CardGroupEnum.ANNOTATION,\n  },\n  {\n    id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n    label: 'Paramétrage & Intégration N-1',\n    refLabel: 'PIN1',\n    groupId: CardGroupEnum.CLR,\n  },\n  {\n    id: CardType.CLR,\n    label: 'CLR',\n    refLabel: 'CLR',\n    groupId: CardGroupEnum.CLR,\n  },\n  {\n    id: CardType.CLR_EXCEPTIONAL_MISSION,\n    label: 'CLR mission exceptionnelle (V2)',\n    refLabel: 'CLRM',\n    groupId: CardGroupEnum.CLR,\n  },\n  {\n    id: CardType.CUT_OFF,\n    label: 'Cut Off',\n    refLabel: 'CO',\n    groupId: CardGroupEnum.CUT_OFF,\n  },\n  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n    label: 'Acompte de TVA préparation',\n    refLabel: 'AVTP',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n    label: 'Acompte de TVA envoi SIE',\n    refLabel: 'AVTS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.CUT_OFF_ORI_M_1,\n    label: 'Cut-off ORI M-1',\n    refLabel: 'COOM1',\n    groupId: CardGroupEnum.CUT_OFF,\n  },\n  {\n    id: CardType.IS_REFUSED_SIE,\n    label: 'IS Refus SIE',\n    refLabel: 'ISRS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  }\n] as const;\n\nexport interface UserCardsStats {\n  idType: CardType;\n  nbTodo: number;\n  nbDone: number;\n  nbInProgress: number;\n  nbNotDone: number;\n  nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n  idGroup: CardGroupEnum;\n  totalTodo: number;\n  totalDone: number;\n  totalInProgress: number;\n  totalNotDone: number;\n  totalPostponed: number;\n  averageTime: number;\n  details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n  societies: number[];\n  type: string;\n}\n"]}

package/dist/cjs/types/Enum/EntityType.d.ts

@@ -66,8 +66,8 @@ export declare const EntityTypeDetail: readonly [{
 }, {
     readonly id: EntityType.AMEX;
     readonly name: "SAS AMEX";
-    readonly adress: "35 avenue Jean Médecin";
-    readonly city: "06000 NICE";
+    readonly adress: "9 route de Turin";
+    readonly city: "06300 NICE";
     readonly capital: "466 800 €";
     readonly RCS: "882 255 094";
     readonly phone: "04 93 87 03 03";

package/dist/cjs/types/Enum/EntityType.js

@@ -77,8 +77,8 @@ exports.EntityTypeDetail = [
     {
         id: EntityType.AMEX,
         name: 'SAS AMEX',
-        adress: '35 avenue Jean Médecin',
-        city: '06000 NICE',
+        adress: '9 route de Turin',
+        city: '06300 NICE',
         capital: '466 800 €',
         RCS: '882 255 094',
         phone: '04 93 87 03 03',

package/dist/cjs/types/Enum/EntityType.js.map

@@ -1 +1 @@
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package/dist/cjs/types/Enum/PriceGridClementine.d.ts.map

@@ -1 +1 @@
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