@silexpert/core 1.3.192 → 1.3.193-2

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

@@ -1 +1 @@
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{ Brand } from '../../utils';\nimport {\n  SalesContractBrandPourcentageOnline,\n  SalesContractBrandPourcentageECE,\n  SalesContractBrandPourcentageECF,\n} from './SalesContractBrandPourcentage';\n\nexport const BrandPourcentage: Brand[] = [\n  {\n    idTypeBrand: 1,\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n    logoS3: 'config/pourcentage-logo.png',\n    name: 'Pourcentage Online',\n    commercialName: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n      primary50: '#DFF9F1',\n      primary100: '#8ACAB7',\n      primary300: '#589E89',\n      primary500: '#386D5D',\n      primary700: '#1F493D',\n      footerColor: '#2e5449',\n    },\n    listPhones: {\n      contact: '01 86 90 82 15',\n      qualite: '01 86 90 82 15',\n      social: '01 86 90 82 15',\n      juridique: '01 86 90 82 15',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'bonjour@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      gestion: 'gestion@pourcentage.fr',\n      juridique: 'juridique@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      resiliation: 'resiliation@pourcentage.fr',\n      rh: 'rh@pourcentage.fr',\n      satisfaction: 'satisfaction-client@pourcentage.fr',\n      social: 'social@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: 'BP 31029',\n      city: 'Laxou',\n      montantCapital: '150 000',\n      nomRaisonSociale: 'EXPERTISE CHOIX C',\n      ECName: 'M. Maximilien SAINTDIZIER',\n      ECOrderCity: 'Nancy',\n      ECDepartment: 'Lorraine',\n      ECPosition: 'Président',\n      phone: '01 86 90 82 15',\n      postalAddress: '9, avenue du Rhin',\n      rcs: '891 501 181',\n      statut: 'SAS',\n      zipCode: '54 520',\n    },\n    idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.pourcentage.fr',\n    urlApi1: 'https://api.pourcentage.fr',\n    urlApi2: 'https://api-next.pourcentage.fr',\n    urlExpert: 'https://pro.pourcentage.fr',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      // IBAN: 'FR7611899002030002005614580',\n      IBAN: 'FR7616106010019601826952765',\n      BIC: 'AGRIFRPP861',\n      // BIC: 'CMCIFR2A',\n      Name: 'POURCENTAGE',\n      Id: 'FR57ZZZ878E61',\n      codeEtablissement: '16106',\n      codeGuichet: '01001',\n      numeroCompte: '96018269527',\n      cleRib: '65',\n      // codeEtablissement: '11899',\n      // codeGuichet: '00203',\n      // numeroCompte: '00020056145',\n      // cleRib: '80',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '150 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '01 86 90 82 15',\n      vatIntracom: 'FR58891501181',\n      email: 'facturation@pourcentage.fr',\n    },\n    webmail: {\n      domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n    },\n    offices: {\n      LAXOU: {\n        id: 1,\n        name: 'Laxou',\n      },\n      PARIS: {\n        id: 2,\n        name: 'Paris',\n      },\n      MARSEILLE: {\n        id: 3,\n        name: 'Marseille',\n      },\n      EPINAL: {\n        id: 4,\n        name: 'Epinal',\n      },\n      HOME_OFFICE: {\n        id: 5,\n        name: 'Télétravail',\n      },\n      NICE: {\n        id: 6,\n        name: 'Nice',\n      },\n    },\n    salesContractConfig: SalesContractBrandPourcentageOnline,\n  },\n  {\n    idTypeBrand: 2,\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n    logoS3: 'config/pourcentage-logo.png',\n    name: 'Pourcentage Paris - ECD Sofrageco', // Sofrageco\n    commercialName: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n      primary50: '#DFF9F1',\n      primary100: '#8ACAB7',\n      primary300: '#589E89',\n      primary500: '#386D5D',\n      primary700: '#1F493D',\n      footerColor: '#2e5449',\n    },\n    listPhones: {\n      contact: '01 48 58 29 45',\n      qualite: '01 48 58 29 45',\n      social: '01 48 58 29 45',\n      juridique: '01 48 58 29 45',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'bonjour@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      gestion: 'gestion@pourcentage.fr',\n      juridique: 'juridique@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      rh: 'rh@pourcentage.fr',\n      social: 'social@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'MONTREUIL SOUS BOIS',\n      montantCapital: '153 000',\n      nomRaisonSociale: 'SOFRAGECO',\n      ECName: 'M. Maximilien SAINTDIZIER',\n      ECOrderCity: 'Nancy',\n      ECPosition: 'Président',\n      phone: '01 48 58 29 45',\n      postalAddress: '72 AVENUE PASTEUR',\n      rcs: '345 081 996 R.C.S. Bobigny',\n      statut: 'SAS',\n      zipCode: '93 100',\n    },\n    idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.pourcentage.fr',\n    urlApi1: 'https://api.pourcentage.fr',\n    urlApi2: 'https://api-next.pourcentage.fr',\n    urlExpert: 'https://pro.pourcentage.fr',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106010019601703611154',\n      BIC: 'AGRIFRPP861',\n      Name: 'SOFRAGECO',\n      Id: 'FR08ZZZ892C4F',\n      codeEtablissement: '16106',\n      codeGuichet: '01001',\n      numeroCompte: '96017036111',\n      cleRib: '54',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'SOFRAGECO',\n      address: '72 AVENUE PASTEUR',\n      zipCode: '93100',\n      city: 'MONTREUIL SOUS BOIS',\n      country: 'FRANCE',\n      montantCapital: '153 000',\n      siret: '34508199600026',\n      ape: '6920Z',\n      rcs: '345 081 996 R.C.S. Bobigny',\n      phone: '01 48 58 29 45',\n      vatIntracom: 'FR17345081996',\n      email: 'facturation@pourcentage.fr',\n    },\n    webmail: {\n      domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n    },\n  },\n  {\n    idTypeBrand: 5,\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n    logoS3: 'config/pourcentage-logo.png',\n    name: 'Pourcentage ECE - AMEX', // AMEX\n    commercialName: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n      primary50: '#DFF9F1',\n      primary100: '#8ACAB7',\n      primary300: '#589E89',\n      primary500: '#386D5D',\n      primary700: '#1F493D',\n      footerColor: '#2e5449',\n    },\n    listPhones: {\n      contact: '04 93 87 03 03',\n      qualite: '04 93 87 03 03',\n      social: '04 93 87 03 03',\n      juridique: '04 93 87 03 03',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'bonjour@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      gestion: 'gestion@pourcentage.fr',\n      juridique: 'juridique@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      resiliation: 'resiliation@pourcentage.fr',\n      rh: 'rh@pourcentage.fr',\n      satisfaction: 'satisfaction-client@pourcentage.fr',\n      social: 'social@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'NICE',\n      montantCapital: '466 800',\n      nomRaisonSociale: 'EXPERTISE CHOIX E',\n      ECName: 'M. Maximilien SAINTDIZIER',\n      ECOrderCity: 'Nice',\n      ECDepartment: 'PACA',\n      ECPosition: 'Président',\n      phone: '04 93 87 03 03',\n      postalAddress: '9 route de Turin',\n      rcs: 'Nice B 882 255 094',\n      statut: 'SAS',\n      zipCode: '06 300',\n    },\n    idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini-ece.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.pourcentage.fr',\n    urlApi1: 'https://api.pourcentage.fr',\n    urlApi2: 'https://api-next.pourcentage.fr',\n    urlExpert: 'https://pro.pourcentage.fr',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106010019602693423889',\n      BIC: 'AGRIFRPP861',\n      Name: 'AMEX',\n      Id: 'FR57ZZZ86ECE0',\n      codeEtablissement: '16106',\n      codeGuichet: '01001',\n      numeroCompte: '96026934238',\n      cleRib: '89',\n    },\n    internalInvoicing: {\n      lastUsedNumber: 1685,\n      statut: 'SAS',\n      name: 'AMEX',\n      address: '9 route de Turin',\n      zipCode: '06 300',\n      city: 'NICE',\n      country: 'FRANCE',\n      montantCapital: '466 800',\n      siret: '88225509400014',\n      ape: '6920Z',\n      rcs: 'Nice B 882 255 094',\n      phone: '04 93 87 03 03',\n      vatIntracom: 'FR14882255094',\n      email: 'facturation@pourcentage.fr',\n    },\n    webmail: {\n      domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n    },\n    salesContractConfig: SalesContractBrandPourcentageECE,\n  },\n  {\n    idTypeBrand: 7,\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n    logoS3: 'config/pourcentage-logo.png',\n    name: 'Pourcentage ECF', // Pourcentage Nice 2 / LANDRA\n    commercialName: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n      primary50: '#DFF9F1',\n      primary100: '#8ACAB7',\n      primary300: '#589E89',\n      primary500: '#386D5D',\n      primary700: '#1F493D',\n      footerColor: '#2e5449',\n    },\n    listPhones: {\n      contact: '04 93 54 29 09',\n      qualite: '04 93 54 29 09',\n      social: '04 93 54 29 09',\n      juridique: '04 93 54 29 09',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'bonjour@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      gestion: 'gestion@pourcentage.fr',\n      juridique: 'juridique@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      resiliation: 'resiliation@pourcentage.fr',\n      rh: 'rh@pourcentage.fr',\n      satisfaction: 'satisfaction-client@pourcentage.fr',\n      social: 'social@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'NICE',\n      montantCapital: '466 800',\n      nomRaisonSociale: 'EXPERTISE CHOIX E',\n      ECName: 'M. Maximilien SAINTDIZIER',\n      ECOrderCity: 'Nice',\n      ECPosition: 'Salarié',\n      ECDepartment: 'PACA',\n      phone: '04 93 54 29 09',\n      postalAddress: '9 route de Turin',\n      rcs: 'Nice B 882 255 094',\n      statut: 'SAS',\n      zipCode: '06 300',\n    },\n    idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini-ecf.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.pourcentage.fr',\n    urlApi1: 'https://api.pourcentage.fr',\n    urlApi2: 'https://api-next.pourcentage.fr',\n    urlExpert: 'https://pro.pourcentage.fr',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106010019602693423889',\n      BIC: 'AGRIFRPP861',\n      Name: 'AMEX',\n      Id: 'FR57ZZZ86ECE0',\n      codeEtablissement: '16106',\n      codeGuichet: '01001',\n      numeroCompte: '96026934238',\n      cleRib: '89',\n    },\n    internalInvoicing: {\n      lastUsedNumber: 1685,\n      statut: 'SAS',\n      name: 'AMEX',\n      address: '9 route de Turin',\n      zipCode: '06 300',\n      city: 'NICE',\n      country: 'FRANCE',\n      montantCapital: '466 800',\n      siret: '88225509400014',\n      ape: '6920Z',\n      rcs: 'Nice B 882 255 094',\n      phone: '04 93 54 29 09',\n      vatIntracom: 'FR14882255094',\n      email: 'facturation@pourcentage.fr',\n    },\n    // internalInvoicing: {\n    //   lastUsedNumber: 64201,\n    //   statut: 'SAS',\n    //   name: 'CABINET RONCHIERI LANDRA',\n    //   address: '2 rue du Comte Vert',\n    //   zipCode: '06 300',\n    //   city: 'NICE',\n    //   country: 'FRANCE',\n    //   montantCapital: '281 000',\n    //   siret: '432 002 640 00014',\n    //   ape: '6920Z',\n    //   rcs: '432 002 640',\n    //   phone: '04 93 54 29 09',\n    //   vatIntracom: 'FR50432002640',\n    //   email: 'facturation@pourcentage.fr',\n    // },\n    webmail: {\n      domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n    },\n    salesContractConfig: SalesContractBrandPourcentageECF,\n  },\n] as const;\n"]}
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{ Brand } from '../../utils';\nimport {\n  SalesContractBrandPourcentageOnline,\n  SalesContractBrandPourcentageECE,\n  SalesContractBrandPourcentageECF,\n} from './SalesContractBrandPourcentage';\n\nexport const BrandPourcentage: Brand[] = [\n  {\n    idTypeBrand: 1,\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n    logoS3: 'config/pourcentage-logo.png',\n    name: 'Pourcentage Online',\n    commercialName: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n      primary50: '#DFF9F1',\n      primary100: '#8ACAB7',\n      primary300: '#589E89',\n      primary500: '#386D5D',\n      primary700: '#1F493D',\n      footerColor: '#2e5449',\n    },\n    listPhones: {\n      contact: '01 86 90 82 15',\n      qualite: '01 86 90 82 15',\n      social: '01 86 90 82 15',\n      juridique: '01 86 90 82 15',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'bonjour@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      gestion: 'gestion@pourcentage.fr',\n      juridique: 'juridique@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      resiliation: 'resiliation@pourcentage.fr',\n      rh: 'rh@pourcentage.fr',\n      satisfaction: 'satisfaction-client@pourcentage.fr',\n      social: 'social@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: 'BP 31029',\n      city: 'Laxou',\n      montantCapital: '150 000',\n      nomRaisonSociale: 'EXPERTISE CHOIX C',\n      ECName: 'M. Maximilien SAINTDIZIER',\n      ECOrderCity: 'Nancy',\n      ECDepartment: 'Lorraine',\n      ECPosition: 'Président',\n      phone: '01 86 90 82 15',\n      postalAddress: '9, avenue du Rhin',\n      rcs: '891 501 181',\n      statut: 'SAS',\n      zipCode: '54 520',\n    },\n    idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.pourcentage.fr',\n    urlApi1: 'https://api.pourcentage.fr',\n    urlApi2: 'https://api-next.pourcentage.fr',\n    urlExpert: 'https://pro.pourcentage.fr',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      // IBAN: 'FR7611899002030002005614580',\n      IBAN: 'FR7616106010019601826952765',\n      BIC: 'AGRIFRPP861',\n      // BIC: 'CMCIFR2A',\n      Name: 'POURCENTAGE',\n      Id: 'FR57ZZZ878E61',\n      codeEtablissement: '16106',\n      codeGuichet: '01001',\n      numeroCompte: '96018269527',\n      cleRib: '65',\n      // codeEtablissement: '11899',\n      // codeGuichet: '00203',\n      // numeroCompte: '00020056145',\n      // cleRib: '80',\n    },\n    internalInvoicing: {\n      statut: 'SASU',\n      name: 'POURCENTAGE',\n      address: '9, avenue du Rhin',\n      zipCode: '54520',\n      city: 'LAXOU',\n      country: 'FRANCE',\n      montantCapital: '150 000',\n      siret: '89150118100020',\n      ape: '6920Z',\n      rcs: '891 501 181',\n      phone: '01 86 90 82 15',\n      vatIntracom: 'FR58891501181',\n      email: 'facturation@pourcentage.fr',\n    },\n    webmail: {\n      domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n    },\n    offices: {\n      LAXOU: {\n        id: 1,\n        name: 'Laxou',\n      },\n      PARIS: {\n        id: 2,\n        name: 'Paris',\n      },\n      MARSEILLE: {\n        id: 3,\n        name: 'Marseille',\n      },\n      EPINAL: {\n        id: 4,\n        name: 'Epinal',\n      },\n      HOME_OFFICE: {\n        id: 5,\n        name: 'Télétravail',\n      },\n      NICE: {\n        id: 6,\n        name: 'Nice',\n      },\n    },\n    salesContractConfig: SalesContractBrandPourcentageOnline,\n  },\n  {\n    idTypeBrand: 2,\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n    logoS3: 'config/pourcentage-logo.png',\n    name: 'Pourcentage Paris - ECD Sofrageco', // Sofrageco\n    commercialName: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n      primary50: '#DFF9F1',\n      primary100: '#8ACAB7',\n      primary300: '#589E89',\n      primary500: '#386D5D',\n      primary700: '#1F493D',\n      footerColor: '#2e5449',\n    },\n    listPhones: {\n      contact: '01 48 58 29 45',\n      qualite: '01 48 58 29 45',\n      social: '01 48 58 29 45',\n      juridique: '01 48 58 29 45',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'bonjour@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      gestion: 'gestion@pourcentage.fr',\n      juridique: 'juridique@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      rh: 'rh@pourcentage.fr',\n      social: 'social@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'MONTREUIL SOUS BOIS',\n      montantCapital: '153 000',\n      nomRaisonSociale: 'SOFRAGECO',\n      ECName: 'M. Maximilien SAINTDIZIER',\n      ECOrderCity: 'Nancy',\n      ECPosition: 'Président',\n      phone: '01 48 58 29 45',\n      postalAddress: '72 AVENUE PASTEUR',\n      rcs: '345 081 996 R.C.S. Bobigny',\n      statut: 'SAS',\n      zipCode: '93 100',\n    },\n    idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.pourcentage.fr',\n    urlApi1: 'https://api.pourcentage.fr',\n    urlApi2: 'https://api-next.pourcentage.fr',\n    urlExpert: 'https://pro.pourcentage.fr',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106010019601703611154',\n      BIC: 'AGRIFRPP861',\n      Name: 'SOFRAGECO',\n      Id: 'FR08ZZZ892C4F',\n      codeEtablissement: '16106',\n      codeGuichet: '01001',\n      numeroCompte: '96017036111',\n      cleRib: '54',\n    },\n    internalInvoicing: {\n      statut: 'SAS',\n      name: 'SOFRAGECO',\n      address: '72 AVENUE PASTEUR',\n      zipCode: '93100',\n      city: 'MONTREUIL SOUS BOIS',\n      country: 'FRANCE',\n      montantCapital: '153 000',\n      siret: '34508199600026',\n      ape: '6920Z',\n      rcs: '345 081 996 R.C.S. Bobigny',\n      phone: '01 48 58 29 45',\n      vatIntracom: 'FR17345081996',\n      email: 'facturation@pourcentage.fr',\n    },\n    webmail: {\n      domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n    },\n  },\n  {\n    idTypeBrand: 5,\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n    logoS3: 'config/pourcentage-logo.png',\n    name: 'Pourcentage ECE - AMEX', // AMEX\n    commercialName: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n      primary50: '#DFF9F1',\n      primary100: '#8ACAB7',\n      primary300: '#589E89',\n      primary500: '#386D5D',\n      primary700: '#1F493D',\n      footerColor: '#2e5449',\n    },\n    listPhones: {\n      contact: '04 93 87 03 03',\n      qualite: '04 93 87 03 03',\n      social: '04 93 87 03 03',\n      juridique: '04 93 87 03 03',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'bonjour@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      gestion: 'gestion@pourcentage.fr',\n      juridique: 'juridique@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      resiliation: 'resiliation@pourcentage.fr',\n      rh: 'rh@pourcentage.fr',\n      satisfaction: 'satisfaction-client@pourcentage.fr',\n      social: 'social@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'NICE',\n      montantCapital: '466 800',\n      nomRaisonSociale: 'EXPERTISE CHOIX E',\n      ECName: 'M. Maximilien SAINTDIZIER',\n      ECOrderCity: 'Nice',\n      ECDepartment: 'PACA',\n      ECPosition: 'Président',\n      phone: '04 93 87 03 03',\n      postalAddress: '35 Avenue Jean Médecin',\n      rcs: 'Nice B 882 255 094',\n      statut: 'SAS',\n      zipCode: '06 000',\n    },\n    idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini-ece.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.pourcentage.fr',\n    urlApi1: 'https://api.pourcentage.fr',\n    urlApi2: 'https://api-next.pourcentage.fr',\n    urlExpert: 'https://pro.pourcentage.fr',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106010019602693423889',\n      BIC: 'AGRIFRPP861',\n      Name: 'AMEX',\n      Id: 'FR57ZZZ86ECE0',\n      codeEtablissement: '16106',\n      codeGuichet: '01001',\n      numeroCompte: '96026934238',\n      cleRib: '89',\n    },\n    internalInvoicing: {\n      lastUsedNumber: 1685,\n      statut: 'SAS',\n      name: 'AMEX',\n      address: '35 Avenue Jean Médecin',\n      zipCode: '06 000',\n      city: 'NICE',\n      country: 'FRANCE',\n      montantCapital: '466 800',\n      siret: '88225509400014',\n      ape: '6920Z',\n      rcs: 'Nice B 882 255 094',\n      phone: '04 93 87 03 03',\n      vatIntracom: 'FR14882255094',\n      email: 'facturation@pourcentage.fr',\n    },\n    webmail: {\n      domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n    },\n    salesContractConfig: SalesContractBrandPourcentageECE,\n  },\n  {\n    idTypeBrand: 7,\n    urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-pourcentage/',\n    logoS3: 'config/pourcentage-logo.png',\n    name: 'Pourcentage ECF', // Pourcentage Nice 2 / LANDRA\n    commercialName: 'Pourcentage',\n    colors: {\n      primary: '#1e6f5c',\n      primary50: '#DFF9F1',\n      primary100: '#8ACAB7',\n      primary300: '#589E89',\n      primary500: '#386D5D',\n      primary700: '#1F493D',\n      footerColor: '#2e5449',\n    },\n    listPhones: {\n      contact: '04 93 54 29 09',\n      qualite: '04 93 54 29 09',\n      social: '04 93 54 29 09',\n      juridique: '04 93 54 29 09',\n    },\n    listMails: {\n      administratif: 'contact@pourcentage.fr',\n      app: 'contact@pourcentage.fr',\n      bonjour: 'bonjour@pourcentage.fr',\n      contact: 'contact@pourcentage.fr',\n      facturation: 'facturation@pourcentage.fr',\n      feedback: 'contact@pourcentage.fr',\n      gestion: 'gestion@pourcentage.fr',\n      juridique: 'juridique@pourcentage.fr',\n      informatique: 'contact@pourcentage.fr',\n      msd: 'contact@pourcentage.fr',\n      noreply: 'contact@pourcentage.fr',\n      qualite: 'contact@pourcentage.fr',\n      paiement: 'contact@pourcentage.fr',\n      resiliation: 'resiliation@pourcentage.fr',\n      rh: 'rh@pourcentage.fr',\n      satisfaction: 'satisfaction-client@pourcentage.fr',\n      social: 'social@pourcentage.fr',\n      support: 'contact@pourcentage.fr',\n      tva: 'contact@pourcentage.fr',\n      wb: 'contact@pourcentage.fr',\n    },\n    companyInformation: {\n      ape: '6920Z',\n      bp: '',\n      city: 'NICE',\n      montantCapital: '466 800',\n      nomRaisonSociale: 'EXPERTISE CHOIX E',\n      ECName: 'M. Maximilien SAINTDIZIER',\n      ECOrderCity: 'Nice',\n      ECPosition: 'Salarié',\n      ECDepartment: 'PACA',\n      phone: '04 93 54 29 09',\n      postalAddress: '35 Avenue Jean Médecin',\n      rcs: 'Nice B 882 255 094',\n      statut: 'SAS',\n      zipCode: '06 000',\n    },\n    idPrestationsListAuthorized: [197, 205, 12, 207, 208, 189],\n    logoUrl: 'logo-pourcentage.svg',\n    miniLogoUrl: 'logo-pourcentage-mini-ecf.svg',\n    hiddenPages: [],\n    urlApp: 'https://app.pourcentage.fr',\n    urlApi1: 'https://api.pourcentage.fr',\n    urlApi2: 'https://api-next.pourcentage.fr',\n    urlExpert: 'https://pro.pourcentage.fr',\n    urlClient: 'https://www.pourcentage.fr',\n    bank: {\n      IBAN: 'FR7616106010019602693423889',\n      BIC: 'AGRIFRPP861',\n      Name: 'AMEX',\n      Id: 'FR57ZZZ86ECE0',\n      codeEtablissement: '16106',\n      codeGuichet: '01001',\n      numeroCompte: '96026934238',\n      cleRib: '89',\n    },\n    internalInvoicing: {\n      lastUsedNumber: 1685,\n      statut: 'SAS',\n      name: 'AMEX',\n      address: '35 Avenue Jean Médecin',\n      zipCode: '06 000',\n      city: 'NICE',\n      country: 'FRANCE',\n      montantCapital: '466 800',\n      siret: '88225509400014',\n      ape: '6920Z',\n      rcs: 'Nice B 882 255 094',\n      phone: '04 93 54 29 09',\n      vatIntracom: 'FR14882255094',\n      email: 'facturation@pourcentage.fr',\n    },\n    // internalInvoicing: {\n    //   lastUsedNumber: 64201,\n    //   statut: 'SAS',\n    //   name: 'CABINET RONCHIERI LANDRA',\n    //   address: '2 rue du Comte Vert',\n    //   zipCode: '06 300',\n    //   city: 'NICE',\n    //   country: 'FRANCE',\n    //   montantCapital: '281 000',\n    //   siret: '432 002 640 00014',\n    //   ape: '6920Z',\n    //   rcs: '432 002 640',\n    //   phone: '04 93 54 29 09',\n    //   vatIntracom: 'FR50432002640',\n    //   email: 'facturation@pourcentage.fr',\n    // },\n    webmail: {\n      domains: ['@pourcentage.fr', '@rlexpertise.fr', '@cabinetamex.com'],\n    },\n    salesContractConfig: SalesContractBrandPourcentageECF,\n  },\n] as const;\n"]}

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

@@ -31,8 +31,7 @@ export declare 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
-    IS_REFUSED_SIE = 33
+    CUT_OFF_ORI_M_1 = 32
 }
 export declare enum CardState {
     TODO = 1,
@@ -227,11 +226,6 @@ export declare const CardTypeLabel: readonly [{
     readonly label: "Cut-off ORI M-1";
     readonly refLabel: "COOM1";
     readonly groupId: CardGroupEnum.CUT_OFF;
-}, {
-    readonly id: CardType.IS_REFUSED_SIE;
-    readonly label: "IS Refus SIE";
-    readonly refLabel: "ISRS";
-    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
 }];
 export interface UserCardsStats {
     idType: CardType;

package/dist/cjs/types/Enum/Card.d.ts.map

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+{"version":3,"file":"Card.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Card.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAC9B,OAAO,EAAE,QAAQ,EAAE,MAAM,YAAY,CAAC;AAEtC,oBAAY,QAAQ;IAClB,aAAa,IAAI;IACjB,0BAA0B,IAAI;IAC9B,yBAAyB,IAAI;IAC7B,yBAAyB,IAAI;IAC7B,qBAAqB,IAAI;IACzB,eAAe,IAAI;IAEnB,mCAAmC,IAAI;IACvC,wBAAwB,IAAI;IAC5B,kBAAkB,KAAK,CAAE,uBAAuB;IAChD,mBAAmB,KAAK,CAAE,wBAAwB;IAClD,kBAAkB,KAAK,CAAE,kBAAkB;IAC3C,uBAAuB,KAAK,CAAE,4BAA4B;IAC1D,+BAA+B,KAAK,CAAE,gCAAgC;IACtE,eAAe,KAAK,CAAE,gBAAgB;IACtC,sBAAsB,KAAK,CAAE,yBAAyB;IACtD,WAAW,KAAK,CAAE,cAAc;IAChC,sBAAsB,KAAK,CAAE,uBAAuB;IACpD,GAAG,KAAK,CAAE,MAAM;IAChB,uBAAuB,KAAK,CAAE,kCAAkC;IAChE,OAAO,KAAK,CAAE,UAAU;IACxB,yBAAyB,KAAK,CAAE,wCAAwC;IACxE,sBAAsB,KAAK,CAAE,qBAAqB;IAClD,yBAAyB,KAAK,CAAE,kBAAkB;IAClD,qBAAqB,KAAK,CAAE,mBAAmB;IAC/C,4BAA4B,KAAK,CAAE,0BAA0B;IAC7D,+BAA+B,KAAK,CAAE,qBAAqB;IAC3D,kCAAkC,KAAK,CAAE,6BAA6B;IACtE,+BAA+B,KAAK,CAAE,2BAA2B;IACjE,YAAY,KAAK,CAAE,gBAAgB;IACnC,mBAAmB,KAAK,CAAE,uBAAuB;IACjD,eAAe,KAAK;CACrB;AAED,oBAAY,SAAS;IACnB,IAAI,IAAI;IACR,WAAW,IAAI;IACf,IAAI,IAAI;IACR,QAAQ,IAAI;IACZ,cAAc,IAAI;IAClB,UAAU,IAAI;CACf;AAED,oBAAY,aAAa;IACvB,mBAAmB,IAAI;IACvB,SAAS,IAAI;IACb,iBAAiB,IAAI;IACrB,aAAa,IAAI,CAAE,aAAa;IAChC,IAAI,IAAI;IACR,UAAU,IAAI;IACd,GAAG,IAAI;IACP,OAAO,IAAI;IACX,gBAAgB,KAAK;CACtB;AAED,MAAM,WAAW,aAAa;IAC5B,EAAE,EAAE,aAAa,CAAC;IAClB,KAAK,EAAE,MAAM,CAAC;IACd,KAAK,EAAE,QAAQ,EAAE,CAAC;IAClB,KAAK,EAAE,IAAI,EAAE,CAAC;IACd,QAAQ,CAAC,EAAE,MAAM,CAAC;IAClB,QAAQ,EAAE,QAAQ,CAAC;CACpB;AAED,oBAAY,sBAAsB;IAChC,cAAc,IAAI;IAClB,gBAAgB,IAAI;IACpB,iBAAiB,IAAI;IACrB,eAAe,IAAI;CACpB;AAED,eAAO,MAAM,4BAA4B,EAAE,MAAM,CAAC,sBAAsB,EAAE;IAAE,GAAG,EAAE,MAAM,CAAC;IAAC,GAAG,EAAE,MAAM,GAAG,IAAI,CAAA;CAAE,CAK5G,CAAC;AAEF,eAAO,MAAM,SAAS,EAAE,SAAS,aAAa,EA2EpC,CAAC;AAEX,eAAO,MAAM,aAAa;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EA2LhB,CAAC;AAEX,MAAM,WAAW,cAAc;IAC7B,MAAM,EAAE,QAAQ,CAAC;IACjB,MAAM,EAAE,MAAM,CAAC;IACf,MAAM,EAAE,MAAM,CAAC;IACf,YAAY,EAAE,MAAM,CAAC;IACrB,SAAS,EAAE,MAAM,CAAC;IAClB,WAAW,EAAE,MAAM,CAAC;CACrB;AAED,MAAM,WAAW,eAAe;IAC9B,OAAO,EAAE,aAAa,CAAC;IACvB,SAAS,EAAE,MAAM,CAAC;IAClB,SAAS,EAAE,MAAM,CAAC;IAClB,eAAe,EAAE,MAAM,CAAC;IACxB,YAAY,EAAE,MAAM,CAAC;IACrB,cAAc,EAAE,MAAM,CAAC;IACvB,WAAW,EAAE,MAAM,CAAC;IACpB,OAAO,EAAE,cAAc,EAAE,CAAC;CAC3B;AAED,MAAM,WAAW,iBAAiB;IAChC,SAAS,EAAE,MAAM,EAAE,CAAC;IACpB,IAAI,EAAE,MAAM,CAAC;CACd"}

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

@@ -37,7 +37,6 @@ var CardType;
     CardType[CardType["VAT_SEND_SIE"] = 30] = "VAT_SEND_SIE";
     CardType[CardType["ADVANCE_IS_SEND_SIE"] = 31] = "ADVANCE_IS_SEND_SIE";
     CardType[CardType["CUT_OFF_ORI_M_1"] = 32] = "CUT_OFF_ORI_M_1";
-    CardType[CardType["IS_REFUSED_SIE"] = 33] = "IS_REFUSED_SIE";
 })(CardType || (exports.CardType = CardType = {}));
 var CardState;
 (function (CardState) {
@@ -81,8 +80,7 @@ exports.CardGroup = [
             CardType.BALANCE_SHEET_PREPARATION,
             CardType.BALANCE_SHEET_SEND_SIE,
             CardType.BALANCE_SHEET_REFUSED_SIE,
-            CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,
-            CardType.IS_REFUSED_SIE,
+            CardType.BALANCE_SHEET_REFUSED_BY_CLIENT
         ],
         roles: [Role_1.Role.ACCOUNTANT],
         teamType: TeamType_1.TeamType.BALANCESHEET,
@@ -337,11 +335,5 @@ exports.CardTypeLabel = [
         refLabel: 'COOM1',
         groupId: CardGroupEnum.CUT_OFF,
     },
-    {
-        id: CardType.IS_REFUSED_SIE,
-        label: 'IS Refus SIE',
-        refLabel: 'ISRS',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    }
 ];
 //# sourceMappingURL=Card.js.map

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  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"]}
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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"]}

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

@@ -4,7 +4,7 @@ export declare enum ConsistencyState {
 }
 export declare enum ConsistencyKey {
     CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = "CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL",
-    FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED = "FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED",
+    FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED = "FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED",
     NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = "NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES",
     NO_GOODS_SALES_WITH_GOODS_PURCHASES = "NO_GOODS_SALES_WITH_GOODS_PURCHASES",
     NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = "NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES",

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

@@ -9,7 +9,7 @@ var ConsistencyState;
 var ConsistencyKey;
 (function (ConsistencyKey) {
     ConsistencyKey["CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL"] = "CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL";
-    ConsistencyKey["FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED"] = "FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED";
+    ConsistencyKey["FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED"] = "FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED";
     ConsistencyKey["NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES"] = "NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES";
     ConsistencyKey["NO_GOODS_SALES_WITH_GOODS_PURCHASES"] = "NO_GOODS_SALES_WITH_GOODS_PURCHASES";
     ConsistencyKey["NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES"] = "NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES";
@@ -49,13 +49,13 @@ exports.ConsistencyIssues = [
         },
     },
     {
-        key: ConsistencyKey.FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED,
-        label: 'Honoraires > 2400€ TTC, faire DAS',
+        key: ConsistencyKey.FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED,
+        label: 'Honoraires > 1200€ TTC, faire DAS',
         isBlocking: false,
         settings: {
             type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,
             accountsToAdd: ['6226'],
-            isValid: (sum) => sum <= 2400,
+            isValid: (sum) => sum <= 1000,
         },
     },
     {
@@ -128,7 +128,7 @@ exports.ConsistencyIssues = [
     },
     {
         key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,
-        label: "Vérifier les dépenses de carburant et d'entretien sans véhicule à l'actif de la société",
+        label: 'Vérifier les dépenses de carburant et d\'entretien sans véhicule à l\'actif de la société',
         isBlocking: false,
         settings: {
             type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,
@@ -166,7 +166,7 @@ exports.ConsistencyIssues = [
     },
     {
         key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,
-        label: "Compte d'attente non soldé",
+        label: 'Compte d\'attente non soldé',
         isBlocking: true,
         settings: {
             type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,
@@ -236,7 +236,7 @@ exports.ConsistencyIssues = [
     },
     {
         key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,
-        label: "Compte de l'exploitant incompatible avec la forme juridique",
+        label: 'Compte de l\'exploitant incompatible avec la forme juridique',
         isBlocking: true,
         settings: {
             type: ConsistencySettingType.OTHER,

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

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enum ConsistencyState {\n  VALID = 1,\n  INVALID = 2,\n}\n\nexport enum ConsistencyKey {\n  CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = 'CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL',\n  FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED = 'FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED',\n  NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = 'NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES',\n  NO_GOODS_SALES_WITH_GOODS_PURCHASES = 'NO_GOODS_SALES_WITH_GOODS_PURCHASES',\n  NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES',\n  NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES',\n  NO_CONSUMABLES_STOCK_WITH_PURCHASES = 'NO_CONSUMABLES_STOCK_WITH_PURCHASES',\n  CASH_ACCOUNT_CREDIT_BALANCE = 'CASH_ACCOUNT_CREDIT_BALANCE',\n  PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE = 'PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE',\n  EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET = 'EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET',\n  TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES = 'TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES',\n  PRIOR_YEAR_RESULT_NOT_ALLOCATED = 'PRIOR_YEAR_RESULT_NOT_ALLOCATED',\n  INTERNAL_TRANSFERS_NOT_BALANCED = 'INTERNAL_TRANSFERS_NOT_BALANCED',\n  SUSPENSE_ACCOUNT_NOT_BALANCED = 'SUSPENSE_ACCOUNT_NOT_BALANCED',\n  LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES = 'LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES',\n  ASSET_WITHOUT_DEPRECIATION = 'ASSET_WITHOUT_DEPRECIATION',\n  TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION = 'TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION',\n  NO_ACCOUNT_695_WITH_PROFIT = 'NO_ACCOUNT_695_WITH_PROFIT',\n  INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM',\n  INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM',\n  NEGATIVE_MARGIN = 'NEGATIVE_MARGIN',\n  CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD = 'CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD',\n  AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED = 'AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED',\n  UNBALANCED_VAT_ACCOUNTS = 'UNBALANCED_VAT_ACCOUNTS',\n}\n\nexport type ConsistencyIssue = {\n  key: ConsistencyKey;\n  label: string;\n  isBlocking: boolean;\n  settings: ConsistencySetting;\n};\n\nexport enum ConsistencySettingType {\n  SHOULD_VERIFY_MATCHING_ACCOUNT = 'SHOULD_VERIFY_MATCHING_ACCOUNT',\n  SHOULD_VERIFY_AMOUNT = 'SHOULD_VERIFY_AMOUNT',\n  OTHER = 'other',\n}\n\ntype ConsistencySetting = {\n  type: ConsistencySettingType;\n\n  // SHOULD_VERIFY_MATCHING_ACCOUNT\n  ifHasOneOfThesesAccountNumber?: string[];\n  shouldCheckAccountNumber?: string;\n\n  // SHOULD_VERIFY_AMOUNT\n  accountsToAdd?: string[];\n  isValid?: (sum: number) => boolean;\n};\n\nexport const ConsistencyIssues: ConsistencyIssue[] = [\n  {\n    key: ConsistencyKey.CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL,\n    label: 'Les capitaux propres sont inférieurs à la moitié du capital social',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.FEES_OVER_2400_EUROS_DAS2_FORM_REQUIRED,\n    label: 'Honoraires > 2400€ TTC, faire DAS',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['6226'],\n      isValid: (sum: number) => sum <= 2400,\n    },\n  },\n  {\n    key: ConsistencyKey.NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES,\n    label: 'Achats de matières premières sans ventes de produits finis ?',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['601'],\n      shouldCheckAccountNumber: '701',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_GOODS_SALES_WITH_GOODS_PURCHASES,\n    label: 'Achats de marchandises sans ventes de marchandises ?',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['607'],\n      shouldCheckAccountNumber: '707',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES,\n    label: 'Ventes/achats de matières premières sans stock correspondant',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['701', '601'],\n      shouldCheckAccountNumber: '31',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES,\n    label: 'Ventes/achats de marchandises sans stock correspondant',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['707', '607'],\n      shouldCheckAccountNumber: '37',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_CONSUMABLES_STOCK_WITH_PURCHASES,\n    label: 'Achats de consommables sans stock correspondant',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['602'],\n      shouldCheckAccountNumber: '32',\n    },\n  },\n  {\n    key: ConsistencyKey.CASH_ACCOUNT_CREDIT_BALANCE,\n    label: 'La caisse est créditrice',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['53'],\n      isValid: (sum: number) => sum >= 0,\n    },\n  },\n  {\n    key: ConsistencyKey.PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE,\n    label: 'Compte courant associé débiteur',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,\n    label: \"Vérifier les dépenses de carburant et d'entretien sans véhicule à l'actif de la société\",\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['60613', '615210'],\n      shouldCheckAccountNumber: '218200',\n    },\n  },\n  {\n    key: ConsistencyKey.TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES,\n    label: 'Matériel de transport sans taxes sur les véhicules',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['2182'],\n      shouldCheckAccountNumber: '63514',\n    },\n  },\n  {\n    key: ConsistencyKey.PRIOR_YEAR_RESULT_NOT_ALLOCATED,\n    label: 'Resultat N-1 non affecté',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.INTERNAL_TRANSFERS_NOT_BALANCED,\n    label: 'Virements internes non soldés',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['58'],\n      isValid: (sum: number) => sum === 0,\n    },\n  },\n  {\n    key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,\n    label: \"Compte d'attente non soldé\",\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['472'],\n      isValid: (sum: number) => sum === 0,\n    },\n  },\n  {\n    key: ConsistencyKey.LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES,\n    label: 'Emprunt sans intérêts comptabilisés en charges financières',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['164'],\n      shouldCheckAccountNumber: '661',\n    },\n  },\n  {\n    key: ConsistencyKey.ASSET_WITHOUT_DEPRECIATION,\n    label: 'Immobilisation(s) non amortie(s) comptabilisée(s',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: [\n        '200',\n        '201',\n        '202',\n        '203',\n        '204',\n        '205',\n        '206',\n        '208',\n        '209',\n        '210',\n        '212',\n        '213',\n        '214',\n        '215',\n        '216',\n        '217',\n        '218',\n        '219',\n        '22',\n        '23',\n        '24',\n        '25',\n        '29',\n      ],\n      shouldCheckAccountNumber: '28',\n    },\n  },\n  {\n    key: ConsistencyKey.TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION,\n    label: 'Le taux de cotisations sociales obligatoires TNS est de xx%, la provision TNS est-elle passée ?',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.NO_ACCOUNT_695_WITH_PROFIT,\n    label: 'Pas de compte 695 alors que le résultat est un bénéfice',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,\n    label: \"Compte de l'exploitant incompatible avec la forme juridique\",\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM,\n    label: 'Compte courant associé incompatible avec la forme juridique',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.NEGATIVE_MARGIN,\n    label: 'La marge est négative',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD,\n    label: 'Avez-vous vérifié le cut-off ? Des encaissements ont été reçus le mois suivant la clôture',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED,\n    label: 'Montant de plus de 1000€ non révisé',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n];\n"]}
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enum ConsistencyState {\n  VALID = 1,\n  INVALID = 2,\n}\n\nexport enum ConsistencyKey {\n  CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL = 'CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL',\n  FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED = 'FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED',\n  NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES = 'NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES',\n  NO_GOODS_SALES_WITH_GOODS_PURCHASES = 'NO_GOODS_SALES_WITH_GOODS_PURCHASES',\n  NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES',\n  NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES = 'NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES',\n  NO_CONSUMABLES_STOCK_WITH_PURCHASES = 'NO_CONSUMABLES_STOCK_WITH_PURCHASES',\n  CASH_ACCOUNT_CREDIT_BALANCE = 'CASH_ACCOUNT_CREDIT_BALANCE',\n  PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE = 'PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE',\n  EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET = 'EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET',\n  TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES = 'TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES',\n  PRIOR_YEAR_RESULT_NOT_ALLOCATED = 'PRIOR_YEAR_RESULT_NOT_ALLOCATED',\n  INTERNAL_TRANSFERS_NOT_BALANCED = 'INTERNAL_TRANSFERS_NOT_BALANCED',\n  SUSPENSE_ACCOUNT_NOT_BALANCED = 'SUSPENSE_ACCOUNT_NOT_BALANCED',\n  LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES = 'LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES',\n  ASSET_WITHOUT_DEPRECIATION = 'ASSET_WITHOUT_DEPRECIATION',\n  TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION = 'TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION',\n  NO_ACCOUNT_695_WITH_PROFIT = 'NO_ACCOUNT_695_WITH_PROFIT',\n  INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM',\n  INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM = 'INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM',\n  NEGATIVE_MARGIN = 'NEGATIVE_MARGIN',\n  CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD = 'CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD',\n  AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED = 'AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED',\n  UNBALANCED_VAT_ACCOUNTS = 'UNBALANCED_VAT_ACCOUNTS',\n}\n\nexport type ConsistencyIssue = {\n  key: ConsistencyKey;\n  label: string;\n  isBlocking: boolean;\n  settings: ConsistencySetting;\n};\n\nexport enum ConsistencySettingType {\n  SHOULD_VERIFY_MATCHING_ACCOUNT = 'SHOULD_VERIFY_MATCHING_ACCOUNT',\n  SHOULD_VERIFY_AMOUNT = 'SHOULD_VERIFY_AMOUNT',\n  OTHER = 'other',\n}\n\ntype ConsistencySetting = {\n  type: ConsistencySettingType;\n\n  // SHOULD_VERIFY_MATCHING_ACCOUNT\n  ifHasOneOfThesesAccountNumber?: string[];\n  shouldCheckAccountNumber?: string;\n\n  // SHOULD_VERIFY_AMOUNT\n  accountsToAdd?: string[];\n  isValid?: (sum: number) => boolean;\n};\n\nexport const ConsistencyIssues: ConsistencyIssue[] = [\n  {\n    key: ConsistencyKey.CAPITAL_BELOW_HALF_OF_SHARE_CAPITAL,\n    label: 'Les capitaux propres sont inférieurs à la moitié du capital social',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.FEES_OVER_1200_EUROS_DAS2_FORM_REQUIRED,\n    label: 'Honoraires > 1200€ TTC, faire DAS',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['6226'],\n      isValid: (sum: number) => sum <= 1000,\n    },\n  },\n  {\n    key: ConsistencyKey.NO_FINISHED_PRODUCTS_SALES_WITH_RAW_MATERIAL_PURCHASES,\n    label: 'Achats de matières premières sans ventes de produits finis ?',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['601'],\n      shouldCheckAccountNumber: '701',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_GOODS_SALES_WITH_GOODS_PURCHASES,\n    label: 'Achats de marchandises sans ventes de marchandises ?',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['607'],\n      shouldCheckAccountNumber: '707',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_FINISHED_PRODUCTS_STOCK_WITH_SALES_OR_PURCHASES,\n    label: 'Ventes/achats de matières premières sans stock correspondant',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['701', '601'],\n      shouldCheckAccountNumber: '31',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_GOODS_STOCK_WITH_SALES_OR_PURCHASES,\n    label: 'Ventes/achats de marchandises sans stock correspondant',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['707', '607'],\n      shouldCheckAccountNumber: '37',\n    },\n  },\n  {\n    key: ConsistencyKey.NO_CONSUMABLES_STOCK_WITH_PURCHASES,\n    label: 'Achats de consommables sans stock correspondant',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['602'],\n      shouldCheckAccountNumber: '32',\n    },\n  },\n  {\n    key: ConsistencyKey.CASH_ACCOUNT_CREDIT_BALANCE,\n    label: 'La caisse est créditrice',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['53'],\n      isValid: (sum: number) => sum >= 0,\n    },\n  },\n  {\n    key: ConsistencyKey.PARTNER_CURRENT_ACCOUNT_DEBIT_BALANCE,\n    label: 'Compte courant associé débiteur',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.EXPENSES_ON_VEHICLE_WITH_NO_VEHICLE_ASSET,\n    label: 'Vérifier les dépenses de carburant et d\\'entretien sans véhicule à l\\'actif de la société',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['60613', '615210'],\n      shouldCheckAccountNumber: '218200',\n    },\n  },\n  {\n    key: ConsistencyKey.TRANSPORT_EQUIPMENT_WITHOUT_VEHICLE_TAXES,\n    label: 'Matériel de transport sans taxes sur les véhicules',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['2182'],\n      shouldCheckAccountNumber: '63514',\n    },\n  },\n  {\n    key: ConsistencyKey.PRIOR_YEAR_RESULT_NOT_ALLOCATED,\n    label: 'Resultat N-1 non affecté',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.INTERNAL_TRANSFERS_NOT_BALANCED,\n    label: 'Virements internes non soldés',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['58'],\n      isValid: (sum: number) => sum === 0,\n    },\n  },\n  {\n    key: ConsistencyKey.SUSPENSE_ACCOUNT_NOT_BALANCED,\n    label: 'Compte d\\'attente non soldé',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_AMOUNT,\n      accountsToAdd: ['472'],\n      isValid: (sum: number) => sum === 0,\n    },\n  },\n  {\n    key: ConsistencyKey.LOAN_WITHOUT_INTEREST_IN_FINANCIAL_EXPENSES,\n    label: 'Emprunt sans intérêts comptabilisés en charges financières',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: ['164'],\n      shouldCheckAccountNumber: '661',\n    },\n  },\n  {\n    key: ConsistencyKey.ASSET_WITHOUT_DEPRECIATION,\n    label: 'Immobilisation(s) non amortie(s) comptabilisée(s',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.SHOULD_VERIFY_MATCHING_ACCOUNT,\n      ifHasOneOfThesesAccountNumber: [\n        '200',\n        '201',\n        '202',\n        '203',\n        '204',\n        '205',\n        '206',\n        '208',\n        '209',\n        '210',\n        '212',\n        '213',\n        '214',\n        '215',\n        '216',\n        '217',\n        '218',\n        '219',\n        '22',\n        '23',\n        '24',\n        '25',\n        '29',\n      ],\n      shouldCheckAccountNumber: '28',\n    },\n  },\n  {\n    key: ConsistencyKey.TNS_SOCIAL_CONTRIBUTION_RATE_PROVISION,\n    label: 'Le taux de cotisations sociales obligatoires TNS est de xx%, la provision TNS est-elle passée ?',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.NO_ACCOUNT_695_WITH_PROFIT,\n    label: 'Pas de compte 695 alors que le résultat est un bénéfice',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.INAPPROPRIATE_OWNER_ACCOUNT_FOR_LEGAL_FORM,\n    label: 'Compte de l\\'exploitant incompatible avec la forme juridique',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.INAPPROPRIATE_PARTNER_CURRENT_ACCOUNT_FOR_LEGAL_FORM,\n    label: 'Compte courant associé incompatible avec la forme juridique',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.NEGATIVE_MARGIN,\n    label: 'La marge est négative',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.CHECK_CUTOFF_CASH_RECEIVED_AFTER_CLOSING_PERIOD,\n    label: 'Avez-vous vérifié le cut-off ? Des encaissements ont été reçus le mois suivant la clôture',\n    isBlocking: false,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n  {\n    key: ConsistencyKey.AMOUNT_OVER_1000_EUROS_IN_ACCOUNT_6XXX_NOT_REVIEWED,\n    label: 'Montant de plus de 1000€ non révisé',\n    isBlocking: true,\n    settings: {\n      type: ConsistencySettingType.OTHER,\n    },\n  },\n];\n"]}

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

@@ -8,7 +8,6 @@ export declare enum DashboardBlock {
     IS_AMOUNT = "IS_AMOUNT",
     VAT_DECLARATION = "VAT_DECLARATION",
     CURRENT_VAT = "CURRENT_VAT",
-    ASSOCIATE_CURRENT_ACCOUNT = "ASSOCIATE_CURRENT_ACCOUNT",
-    RECURRENT_REVENUES = "RECURRENT_REVENUES"
+    ASSOCIATE_CURRENT_ACCOUNT = "ASSOCIATE_CURRENT_ACCOUNT"
 }
 //# sourceMappingURL=DashboardBlock.d.ts.map

package/dist/cjs/types/Enum/DashboardBlock.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"DashboardBlock.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/DashboardBlock.ts"],"names":[],"mappings":"AAAA,oBAAY,cAAc;IACxB,cAAc,mBAAmB;IACjC,QAAQ,aAAa;IACrB,aAAa,kBAAkB;IAC/B,aAAa,kBAAkB;IAC/B,KAAK,UAAU;IACf,SAAS,cAAc;IACvB,SAAS,cAAc;IACvB,eAAe,oBAAoB;IACnC,WAAW,gBAAgB;IAC3B,yBAAyB,8BAA8B;CACxD"}

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

@@ -13,6 +13,5 @@ var DashboardBlock;
     DashboardBlock["VAT_DECLARATION"] = "VAT_DECLARATION";
     DashboardBlock["CURRENT_VAT"] = "CURRENT_VAT";
     DashboardBlock["ASSOCIATE_CURRENT_ACCOUNT"] = "ASSOCIATE_CURRENT_ACCOUNT";
-    DashboardBlock["RECURRENT_REVENUES"] = "RECURRENT_REVENUES";
 })(DashboardBlock || (exports.DashboardBlock = DashboardBlock = {}));
 //# sourceMappingURL=DashboardBlock.js.map

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

@@ -1 +1 @@
-{"version":3,"file":"DashboardBlock.js","sourceRoot":"","sources":["../../../../ts/types/Enum/DashboardBlock.ts"],"names":[],"mappings":";;;AAAA,IAAY,cAYX;AAZD,WAAY,cAAc;IACxB,mDAAiC,CAAA;IACjC,uCAAqB,CAAA;IACrB,iDAA+B,CAAA;IAC/B,iDAA+B,CAAA;IAC/B,iCAAe,CAAA;IACf,yCAAuB,CAAA;IACvB,yCAAuB,CAAA;IACvB,qDAAmC,CAAA;IACnC,6CAA2B,CAAA;IAC3B,yEAAuD,CAAA;IACvD,2DAAyC,CAAA;AAC3C,CAAC,EAZW,cAAc,8BAAd,cAAc,QAYzB","sourcesContent":["export enum DashboardBlock {\n  KEY_INDICATORS = 'KEY_INDICATORS',\n  TREASURY = 'TREASURY',\n  TOP_PURCHASES = 'TOP_PURCHASES',\n  TOP_PROVIDERS = 'TOP_PROVIDERS',\n  SALES = 'SALES',\n  DEADLINES = 'DEADLINES',\n  IS_AMOUNT = 'IS_AMOUNT',\n  VAT_DECLARATION = 'VAT_DECLARATION',\n  CURRENT_VAT = 'CURRENT_VAT',\n  ASSOCIATE_CURRENT_ACCOUNT = 'ASSOCIATE_CURRENT_ACCOUNT',\n  RECURRENT_REVENUES = 'RECURRENT_REVENUES',\n}\n"]}
+{"version":3,"file":"DashboardBlock.js","sourceRoot":"","sources":["../../../../ts/types/Enum/DashboardBlock.ts"],"names":[],"mappings":";;;AAAA,IAAY,cAWX;AAXD,WAAY,cAAc;IACxB,mDAAiC,CAAA;IACjC,uCAAqB,CAAA;IACrB,iDAA+B,CAAA;IAC/B,iDAA+B,CAAA;IAC/B,iCAAe,CAAA;IACf,yCAAuB,CAAA;IACvB,yCAAuB,CAAA;IACvB,qDAAmC,CAAA;IACnC,6CAA2B,CAAA;IAC3B,yEAAuD,CAAA;AACzD,CAAC,EAXW,cAAc,8BAAd,cAAc,QAWzB","sourcesContent":["export enum DashboardBlock {\n  KEY_INDICATORS = 'KEY_INDICATORS',\n  TREASURY = 'TREASURY',\n  TOP_PURCHASES = 'TOP_PURCHASES',\n  TOP_PROVIDERS = 'TOP_PROVIDERS',\n  SALES = 'SALES',\n  DEADLINES = 'DEADLINES',\n  IS_AMOUNT = 'IS_AMOUNT',\n  VAT_DECLARATION = 'VAT_DECLARATION',\n  CURRENT_VAT = 'CURRENT_VAT',\n  ASSOCIATE_CURRENT_ACCOUNT = 'ASSOCIATE_CURRENT_ACCOUNT',\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: "9 route de Turin";
-    readonly city: "06300 NICE";
+    readonly adress: "35 avenue Jean Médecin";
+    readonly city: "06000 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: '9 route de Turin',
-        city: '06300 NICE',
+        adress: '35 avenue Jean Médecin',
+        city: '06000 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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+{"version":3,"file":"EntityType.js","sourceRoot":"","sources":["../../../../ts/types/Enum/EntityType.ts"],"names":[],"mappings":";;;AAAA,IAAY,UAUX;AAVD,WAAY,UAAU;IACpB,qEAAqB,CAAA;IACrB,qDAAa,CAAA;IACb,yDAAe,CAAA;IACf,6CAAS,CAAA;IACT,+CAAU,CAAA;IACV,qDAAa,CAAA;IACb,2CAAQ,CAAA;IACR,mFAA4B,CAAA;IAC5B,uEAAsB,CAAA;AACxB,CAAC,EAVW,UAAU,0BAAV,UAAU,QAUrB;AAEY,QAAA,gBAAgB,GAAG;IAC9B;QACE,EAAE,EAAE,UAAU,CAAC,iBAAiB;QAChC,IAAI,EAAE,uBAAuB;QAC7B,MAAM,EAAE,kBAAkB;QAC1B,IAAI,EAAE,aAAa;QACnB,OAAO,EAAE,WAAW;QACpB,GAAG,EAAE,aAAa;QAClB,KAAK,EAAE,gBAAgB;QACvB,sBAAsB,EAAE,YAAY;KACrC;IACD;QACE,EAAE,EAAE,UAAU,CAAC,SAAS;QACxB,IAAI,EAAE,eAAe;QACrB,MAAM,EAAE,kBAAkB;QAC1B,IAAI,EAAE,aAAa;QACnB,OAAO,EAAE,UAAU;QACnB,GAAG,EAAE,aAAa;QAClB,KAAK,EAAE,gBAAgB;QACvB,sBAAsB,EAAE,WAAW;KACpC;IACD;QACE,EAAE,EAAE,UAAU,CAAC,WAAW;QAC1B,IAAI,EAAE,uBAAuB;QAC7B,MAAM,EAAE,kBAAkB;QAC1B,IAAI,EAAE,aAAa;QACnB,OAAO,EAAE,UAAU;QACnB,GAAG,EAAE,aAAa;QAClB,KAAK,EAAE,gBAAgB;QACvB,sBAAsB,EAAE,aAAa;KACtC;IACD;QACE,EAAE,EAAE,UAAU,CAAC,KAAK;QACpB,IAAI,EAAE,OAAO;QACb,MAAM,EAAE,kBAAkB;QAC1B,IAAI,EAAE,aAAa;QACnB,OAAO,EAAE,SAAS;QAClB,GAAG,EAAE,aAAa;QAClB,KAAK,EAAE,gBAAgB;QACvB,sBAAsB,EAAE,OAAO;KAChC;IACD;QACE,EAAE,EAAE,UAAU,CAAC,MAAM;QACrB,IAAI,EAAE,qBAAqB;QAC3B,MAAM,EAAE,kBAAkB;QAC1B,IAAI,EAAE,aAAa;QACnB,OAAO,EAAE,SAAS;QAClB,GAAG,EAAE,aAAa;QAClB,KAAK,EAAE,gBAAgB;QACvB,sBAAsB,EAAE,QAAQ;KACjC;IACD;QACE,EAAE,EAAE,UAAU,CAAC,SAAS;QACxB,IAAI,EAAE,eAAe;QACrB,MAAM,EAAE,kBAAkB;QAC1B,IAAI,EAAE,aAAa;QACnB,OAAO,EAAE,SAAS;QAClB,GAAG,EAAE,aAAa;QAClB,KAAK,EAAE,gBAAgB;QACvB,sBAAsB,EAAE,WAAW;KACpC;IACD;QACE,EAAE,EAAE,UAAU,CAAC,IAAI;QACnB,IAAI,EAAE,UAAU;QAChB,MAAM,EAAE,wBAAwB;QAChC,IAAI,EAAE,YAAY;QAClB,OAAO,EAAE,WAAW;QACpB,GAAG,EAAE,aAAa;QAClB,KAAK,EAAE,gBAAgB;QACvB,sBAAsB,EAAE,MAAM;KAC/B;IACD,IAAI;IACJ,6CAA6C;IAC7C,qBAAqB;IACrB,mCAAmC;IACnC,kBAAkB;IAClB,0BAA0B;IAC1B,wBAAwB;IACxB,6BAA6B;IAC7B,wDAAwD;IACxD,KAAK;IACL;QACE,EAAE,EAAE,UAAU,CAAC,kBAAkB;QACjC,IAAI,EAAE,wCAAwC;QAC9C,MAAM,EAAE,EAAE;QACV,IAAI,EAAE,OAAO;QACb,OAAO,EAAE,EAAE;QACX,GAAG,EAAE,EAAE;QACP,KAAK,EAAE,EAAE;QACT,sBAAsB,EAAE,wCAAwC;KACjE;CACO,CAAC","sourcesContent":["export enum EntityType {\n  EXPERTISE_CHOIX_B = 1,\n  COMPTALIB = 2,\n  POURCENTAGE = 3,\n  AEC54 = 4,\n  TIKTAK = 5,\n  PETITEJOB = 6,\n  AMEX = 7,\n  CABINET_RONCHIERI_LANDRA = 8,\n  CLEMENTINE_HOLDING = 9,\n}\n\nexport const EntityTypeDetail = [\n  {\n    id: EntityType.EXPERTISE_CHOIX_B,\n    name: 'SAS EXPERTISE CHOIX B',\n    adress: '9 Avenue du Rhin',\n    city: '54520 LAXOU',\n    capital: '500 000 €',\n    RCS: '752 566 687',\n    phone: '03 83 93 14 14',\n    correspondingBrandName: 'Clementine',\n  },\n  {\n    id: EntityType.COMPTALIB,\n    name: 'SAS COMPTALIB',\n    adress: '9 Avenue du Rhin',\n    city: '54520 LAXOU',\n    capital: '10 272 €',\n    RCS: '808 070 726',\n    phone: '03 83 93 14 14',\n    correspondingBrandName: 'Comptalib',\n  },\n  {\n    id: EntityType.POURCENTAGE,\n    name: 'SAS EXPERTISE CHOIX C',\n    adress: '9 Avenue du Rhin',\n    city: '54520 LAXOU',\n    capital: '10 000 €',\n    RCS: '891 501 181',\n    phone: '03 83 93 14 14',\n    correspondingBrandName: 'Pourcentage',\n  },\n  {\n    id: EntityType.AEC54,\n    name: 'AEC54',\n    adress: '9 Avenue du Rhin',\n    city: '54520 LAXOU',\n    capital: '7 622 €',\n    RCS: '315 519 587',\n    phone: '03 83 93 14 14',\n    correspondingBrandName: 'AEC54',\n  },\n  {\n    id: EntityType.TIKTAK,\n    name: 'SAS TIKTAK SERVICES',\n    adress: '9 Avenue du Rhin',\n    city: '54520 LAXOU',\n    capital: '3 000 €',\n    RCS: '948 985 577',\n    phone: '03 83 93 14 14',\n    correspondingBrandName: 'TikTak',\n  },\n  {\n    id: EntityType.PETITEJOB,\n    name: 'SAS PETITEJOB',\n    adress: '9 Avenue du Rhin',\n    city: '54520 LAXOU',\n    capital: '5 000 €',\n    RCS: '888 753 878',\n    phone: '03 83 93 14 14',\n    correspondingBrandName: 'PetiteJob',\n  },\n  {\n    id: EntityType.AMEX,\n    name: 'SAS AMEX',\n    adress: '35 avenue Jean Médecin',\n    city: '06000 NICE',\n    capital: '466 800 €',\n    RCS: '882 255 094',\n    phone: '04 93 87 03 03',\n    correspondingBrandName: 'Amex',\n  },\n  // {\n  //   id: EntityType.CABINET_RONCHIERI_LANDRA,\n  //   name: 'SAS ECF',\n  //   adress: '2 rue du comte vert',\n  //   city: 'Nice',\n  //   capital: '281 000 €',\n  //   RCS: '432 002 640',\n  //   phone: '04 93 54 29 09',\n  //   correspondingBrandName: 'Cabinet Ronchieri Landra',\n  // },\n  {\n    id: EntityType.CLEMENTINE_HOLDING,\n    name: 'Clémentine Holding établissement Paris',\n    adress: '',\n    city: 'Paris',\n    capital: '',\n    RCS: '',\n    phone: '',\n    correspondingBrandName: 'Clémentine Holding établissement Paris',\n  },\n] as const;\n"]}

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

@@ -168,8 +168,7 @@ export declare enum TypeFile {
     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
-    PURCHASE_DEED = 111,// Acte d'achat
-    APPROVAL = 112
+    PURCHASE_DEED = 111
 }
 /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
 export declare enum GedFileType {
@@ -216,9 +215,6 @@ export declare const JuridicalJuristFile: {
     title: string;
     idGedFolder: GedFolder;
 }[];
-/**
- * @deprecated use TypeFileDetail instead (still use in erp)
- */
 export declare const GedFileTypeDetail: {
     STATUTES: {
         id: GedFileType;
@@ -365,12 +361,10 @@ export declare const gedCategoryWithName: Array<{
     usableByClient: boolean;
     brandCondition?: string[];
 }>;
-export type TypeFileDetailType = {
+export declare const TypeFileDetail: Record<number, {
     typeFile: TypeFile;
     name: string;
     idGedFolder?: GedFolder;
     helpText?: string;
-    idGedFileType?: GedFileType;
-};
-export declare const TypeFileDetail: Record<number, TypeFileDetailType>;
+}>;
 //# sourceMappingURL=Ged.d.ts.map

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

@@ -1 +1 @@
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