@silexpert/core 1.3.195-7 → 1.3.195

package/dist/cjs/api/resources.d.ts.map

@@ -1 +1 @@
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package/dist/cjs/api/resources.js

@@ -191,7 +191,8 @@ const BalanceSheetReport_1 = require("./resources/BalanceSheetReport");
 const Revenue_1 = require("./resources/Revenue");
 const InformationRequest_1 = require("./resources/InformationRequest");
 const AutomaticRegistration_1 = require("./resources/AutomaticRegistration");
-const UsersHistory_1 = require("./resources/UsersHistory");
+const LoginApproval_1 = require("./resources/LoginApproval");
+const SocietyApproval_1 = require("./resources/SocietyApproval");
 exports.resources = {
     budgetInsight: BudgetInsight_1.BudgetInsight,
     paymentExpectationCustomer: PaymentExpectationCustomer_1.PaymentExpectationCustomer,
@@ -383,6 +384,7 @@ exports.resources = {
     revenue: Revenue_1.Revenue,
     informationRequest: InformationRequest_1.InformationRequest,
     automaticRegistration: AutomaticRegistration_1.AutomaticRegistration,
-    usersHistory: UsersHistory_1.UsersHistory,
+    loginApproval: LoginApproval_1.LoginApproval,
+    societyApproval: SocietyApproval_1.SocietyApproval,
 };
 //# sourceMappingURL=resources.js.map

package/dist/cjs/api/resources.js.map

@@ -1 +1 @@
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{ PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { Dashboard } from './resources/Dashboard';\nimport { Das } from './resources/Das';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { Project } from './resources/Project';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { Vat } from './resources/Vat';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { SocietyDetail } from './resources/SocietyDetail';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { OnBoarding } from './resources/OnBoarding';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { DocumentSection } from './resources/DocumentSection';\nimport { StatutsGeneration } from './resources/StatutsGeneration';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\nimport { Acceptance } from './resources/Acceptance';\nimport { Rating } from './resources/Rating';\nimport { Quotation } from './resources/Quotation';\nimport { Prestations } from './resources/Prestations';\nimport { StatisticCustomerSuccess } from './resources/statistic/CustomerSuccess';\nimport { UnpaidCallHistory } from './resources/UnpaidCallHistory';\nimport { CommercialImport } from './resources/CommercialImport';\nimport { Team } from './resources/Team';\nimport { CashAndExpense } from './resources/CashAndExpense';\nimport { Archive } from './resources/Archive';\nimport { AccountsSector } from './resources/AccountsSectors';\nimport { BusinessSector } from './resources/BusinessSector';\nimport { BusinessPartner } from './resources/BusinessPartner';\nimport { VisualizedInformation } from './resources/VisualizedInformation';\nimport { Fusion } from './resources/Fusion';\nimport { SalesContract } from './resources/SalesContract';\nimport { LeadsToPartners } from './resources/LeadsToPartners';\nimport { ChangeLog } from './resources/ChangeLog';\nimport { ConstitutionHistory } from './resources/ConstitutionHistory';\nimport { CommercialOffer } from './resources/CommercialOffer';\nimport { Card } from './resources/Card';\nimport { DubiousCustomer } from './resources/DubiousCustomer';\nimport { Notion } from './resources/Notion';\nimport { TimeTracking } from './resources/TimeTracking';\nimport { ExercicePrestation } from './resources/ExercicePrestation';\nimport { Equipment } from './resources/Equipment';\nimport { CustomerSignature } from './resources/CustomerSignature';\nimport { IntermediateManagementRebate } from './resources/IntermediateManagementRebate';\nimport { UserSpecialDay } from './resources/UserSpecialDay';\nimport { OldExpertInfo } from './resources/OldExpertInfos';\nimport { ReportMessage } from './resources/ReportMessage';\nimport { CollaboraterDetail } from './resources/CollaboraterDetail';\nimport { ExpertAnnuary } from './resources/ExpertAnnuary';\nimport { Brevo } from './resources/Brevo';\nimport { Synchronisation } from './resources/Synchronisation';\nimport { UpToDateBankAccount } from './resources/UpToDate';\nimport { UserTimeSlot } from './resources/UserTimeSlot';\nimport { Echo } from './resources/Echo';\nimport { Regulation } from './resources/Regulation';\nimport { StatisticDataOfficer } from './resources/statistic/DataOfficer';\nimport { UserSocietyPermission } from './resources/UserSocietyPermission';\nimport { BalanceSheetSupervision } from './resources/BalanceSheetSupervision';\nimport { CompanyCreationForm } from './resources/CompanyCreationForm';\nimport { BankConnection } from './resources/BankConnection';\nimport { ToDoBalanceSheet } from './resources/ToDoBalanceSheet';\nimport { JuridicalMission } from './resources/JuridicalMission';\nimport { PrestationComplementary } from './resources/PrestationComplementary';\nimport { PrevisionalForm } from './resources/PrevisionalForm';\nimport { Refund } from './resources/Refund';\nimport { HumanResourceLibrary } from './resources/HumanResourceLibrary';\nimport { YouSign } from './resources/YouSign';\nimport { RegistrationForm } from './resources/RegistrationForm';\nimport { CommercialEmail } from './resources/CommercialEmail';\nimport { CommercialDocumentTemplate } from './resources/CommercialDocumentTemplate';\nimport { CommercialConditionOfSale } from './resources/CommercialConditionOfSale';\nimport { StatisticMarketing } from './resources/statistic/Marketing';\nimport { Follow } from './resources/Follow';\nimport { AbsenceRequest } from './resources/AbsenceRequest';\nimport { CompanyMarketingInformation } from './resources/CompanyMarketingInformation';\nimport { Ai } from './resources/Ai';\nimport { StatisticLegal } from './resources/statistic/Legal';\nimport { AnalyticsUtm } from './resources/AnalyticsUtm';\nimport { Caarl } from './resources/Caarl';\nimport { Gdpr } from './resources/Gdpr';\nimport { Sellsy } from './resources/Sellsy';\nimport { BankDedup } from './resources/BankDedup';\nimport { StripePurchase } from './resources/StripePurchase';\nimport { UserMfa } from './resources/Mfa';\nimport { DashboardLayout } from './resources/DashboardLayout';\nimport { DocumentRequest } from './resources/DocumentRequest';\nimport { BalanceSheetReport } from './resources/BalanceSheetReport';\nimport { Revenue } from './resources/Revenue';\nimport { InformationRequest } from './resources/InformationRequest';\nimport { AutomaticRegistration } from './resources/AutomaticRegistration';\nimport { UsersHistory } from './resources/UsersHistory';\n\nexport const resources = {\n  budgetInsight: BudgetInsight,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  sellsy: Sellsy,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  accountingFiles: AccountingFiles,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  commercial: Commercial,\n  onBoarding: OnBoarding,\n  facturation: Facturation,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vat: Vat,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  regulate: Regulate,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  bankDedup: BankDedup,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  commercialSetting: CommercialSetting,\n  commercialDocument: CommercialDocument,\n  connection: Connection,\n  invoice: Invoice,\n  reminder: Reminder,\n  recurrence: Recurrence,\n  stripe: Stripe,\n  file: File,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  societyDetail: SocietyDetail,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  statisticCustomerSuccess: StatisticCustomerSuccess,\n  statisticDataOfficer: StatisticDataOfficer,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n  slowDetection: SlowDetection,\n  inpi: Inpi,\n  documentSection: DocumentSection,\n  statutsGeneration: StatutsGeneration,\n  prestation: Prestation,\n  vatRegimeHistory: VatRegimeHistory,\n  sources: Sources,\n  textMessage: TextMessage,\n  societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n  signFile: SignFile,\n  rule: Rule,\n  rating: Rating,\n  acceptance: Acceptance,\n  quotation: Quotation,\n  prestations: Prestations,\n  unpaidCallHistory: UnpaidCallHistory,\n  commercialImport: CommercialImport,\n  team: Team,\n  cashAndExpense: CashAndExpense,\n  archive: Archive,\n  dashboardLayout: DashboardLayout,\n  accountsSector: AccountsSector,\n  businessSector: BusinessSector,\n  businessPartner: BusinessPartner,\n  visualizedInformation: VisualizedInformation,\n  fusion: Fusion,\n  salesContract: SalesContract,\n  userMfa: UserMfa,\n  leadsToPartners: LeadsToPartners,\n  changeLog: ChangeLog,\n  constitutionHistory: ConstitutionHistory,\n  das: Das,\n  commercialOffer: CommercialOffer,\n  card: Card,\n  dubiousCustomer: DubiousCustomer,\n  notion: Notion,\n  timeTracking: TimeTracking,\n  exercicePrestation: ExercicePrestation,\n  intermediateManagementRebate: IntermediateManagementRebate,\n  equipment: Equipment,\n  customerSignature: CustomerSignature,\n  userSpecialDay: UserSpecialDay,\n  reportMessage: ReportMessage,\n  oldExpertInfo: OldExpertInfo,\n  collaboraterDetail: CollaboraterDetail,\n  expertAnnuary: ExpertAnnuary,\n  brevo: Brevo,\n  synchronisation: Synchronisation,\n  upToDateBankAccount: UpToDateBankAccount,\n  echo: Echo,\n  userTimeSlot: UserTimeSlot,\n  regulation: Regulation,\n  userSocietyPermission: UserSocietyPermission,\n  balanceSheetSupervision: BalanceSheetSupervision,\n  companyCreationForm: CompanyCreationForm,\n  project: Project,\n  bankConnection: BankConnection,\n  toDoBalanceSheet: ToDoBalanceSheet,\n  juridicalMission: JuridicalMission,\n  prestationComplementary: PrestationComplementary,\n  previsionalForm: PrevisionalForm,\n  refund: Refund,\n  humanResourceLibrary: HumanResourceLibrary,\n  youSign: YouSign,\n  registrationForm: RegistrationForm,\n  commercialEmail: CommercialEmail,\n  commercialDocumentTemplate: CommercialDocumentTemplate,\n  commercialConditionOfSale: CommercialConditionOfSale,\n  statisticMarketing: StatisticMarketing,\n  follow: Follow,\n  absenceRequest: AbsenceRequest,\n  companyMarketingInformation: CompanyMarketingInformation,\n  ai: Ai,\n  statisticLegal: StatisticLegal,\n  analyticsUtm: AnalyticsUtm,\n  caarl: Caarl,\n  gdpr: Gdpr,\n  stripePurchase: StripePurchase,\n  documentRequest: DocumentRequest,\n  balanceSheetReport: BalanceSheetReport,\n  revenue: Revenue,\n  informationRequest: InformationRequest,\n  automaticRegistration: AutomaticRegistration,\n  usersHistory: UsersHistory,\n};\n"]}
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from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { Dashboard } from './resources/Dashboard';\nimport { Das } from './resources/Das';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { Project } from './resources/Project';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { Vat } from './resources/Vat';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { SocietyDetail } from './resources/SocietyDetail';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { OnBoarding } from './resources/OnBoarding';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { DocumentSection } from './resources/DocumentSection';\nimport { StatutsGeneration } from './resources/StatutsGeneration';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\nimport { Acceptance } from './resources/Acceptance';\nimport { Rating } from './resources/Rating';\nimport { Quotation } from './resources/Quotation';\nimport { Prestations } from './resources/Prestations';\nimport { StatisticCustomerSuccess } from './resources/statistic/CustomerSuccess';\nimport { UnpaidCallHistory } from './resources/UnpaidCallHistory';\nimport { CommercialImport } from './resources/CommercialImport';\nimport { Team } from './resources/Team';\nimport { CashAndExpense } from './resources/CashAndExpense';\nimport { Archive } from './resources/Archive';\nimport { AccountsSector } from './resources/AccountsSectors';\nimport { BusinessSector } from './resources/BusinessSector';\nimport { BusinessPartner } from './resources/BusinessPartner';\nimport { VisualizedInformation } from './resources/VisualizedInformation';\nimport { Fusion } from './resources/Fusion';\nimport { SalesContract } from './resources/SalesContract';\nimport { LeadsToPartners } from './resources/LeadsToPartners';\nimport { ChangeLog } from './resources/ChangeLog';\nimport { ConstitutionHistory } from './resources/ConstitutionHistory';\nimport { CommercialOffer } from './resources/CommercialOffer';\nimport { Card } from './resources/Card';\nimport { DubiousCustomer } from './resources/DubiousCustomer';\nimport { Notion } from './resources/Notion';\nimport { TimeTracking } from './resources/TimeTracking';\nimport { ExercicePrestation } from './resources/ExercicePrestation';\nimport { Equipment } from './resources/Equipment';\nimport { CustomerSignature } from './resources/CustomerSignature';\nimport { IntermediateManagementRebate } from './resources/IntermediateManagementRebate';\nimport { UserSpecialDay } from './resources/UserSpecialDay';\nimport { OldExpertInfo } from './resources/OldExpertInfos';\nimport { ReportMessage } from './resources/ReportMessage';\nimport { CollaboraterDetail } from './resources/CollaboraterDetail';\nimport { ExpertAnnuary } from './resources/ExpertAnnuary';\nimport { Brevo } from './resources/Brevo';\nimport { Synchronisation } from './resources/Synchronisation';\nimport { UpToDateBankAccount } from './resources/UpToDate';\nimport { UserTimeSlot } from './resources/UserTimeSlot';\nimport { Echo } from './resources/Echo';\nimport { Regulation } from './resources/Regulation';\nimport { StatisticDataOfficer } from './resources/statistic/DataOfficer';\nimport { UserSocietyPermission } from './resources/UserSocietyPermission';\nimport { BalanceSheetSupervision } from './resources/BalanceSheetSupervision';\nimport { CompanyCreationForm } from './resources/CompanyCreationForm';\nimport { BankConnection } from './resources/BankConnection';\nimport { ToDoBalanceSheet } from './resources/ToDoBalanceSheet';\nimport { JuridicalMission } from './resources/JuridicalMission';\nimport { PrestationComplementary } from './resources/PrestationComplementary';\nimport { PrevisionalForm } from './resources/PrevisionalForm';\nimport { Refund } from './resources/Refund';\nimport { HumanResourceLibrary } from './resources/HumanResourceLibrary';\nimport { YouSign } from './resources/YouSign';\nimport { RegistrationForm } from './resources/RegistrationForm';\nimport { CommercialEmail } from './resources/CommercialEmail';\nimport { CommercialDocumentTemplate } from './resources/CommercialDocumentTemplate';\nimport { CommercialConditionOfSale } from './resources/CommercialConditionOfSale';\nimport { StatisticMarketing } from './resources/statistic/Marketing';\nimport { Follow } from './resources/Follow';\nimport { AbsenceRequest } from './resources/AbsenceRequest';\nimport { CompanyMarketingInformation } from './resources/CompanyMarketingInformation';\nimport { Ai } from './resources/Ai';\nimport { StatisticLegal } from './resources/statistic/Legal';\nimport { AnalyticsUtm } from './resources/AnalyticsUtm';\nimport { Caarl } from './resources/Caarl';\nimport { Gdpr } from './resources/Gdpr';\nimport { Sellsy } from './resources/Sellsy';\nimport { BankDedup } from './resources/BankDedup';\nimport { StripePurchase } from './resources/StripePurchase';\nimport { UserMfa } from './resources/Mfa';\nimport { DashboardLayout } from './resources/DashboardLayout';\nimport { DocumentRequest } from './resources/DocumentRequest';\nimport { BalanceSheetReport } from './resources/BalanceSheetReport';\nimport { Revenue } from './resources/Revenue';\nimport { InformationRequest } from './resources/InformationRequest';\nimport { AutomaticRegistration } from './resources/AutomaticRegistration';\nimport { LoginApproval } from './resources/LoginApproval';\nimport { SocietyApproval } from './resources/SocietyApproval';\n\nexport const resources = {\n  budgetInsight: BudgetInsight,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  sellsy: Sellsy,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  accountingFiles: AccountingFiles,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  commercial: Commercial,\n  onBoarding: OnBoarding,\n  facturation: Facturation,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vat: Vat,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  regulate: Regulate,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  bankDedup: BankDedup,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  commercialSetting: CommercialSetting,\n  commercialDocument: CommercialDocument,\n  connection: Connection,\n  invoice: Invoice,\n  reminder: Reminder,\n  recurrence: Recurrence,\n  stripe: Stripe,\n  file: File,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  societyDetail: SocietyDetail,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  statisticCustomerSuccess: StatisticCustomerSuccess,\n  statisticDataOfficer: StatisticDataOfficer,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n  slowDetection: SlowDetection,\n  inpi: Inpi,\n  documentSection: DocumentSection,\n  statutsGeneration: StatutsGeneration,\n  prestation: Prestation,\n  vatRegimeHistory: VatRegimeHistory,\n  sources: Sources,\n  textMessage: TextMessage,\n  societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n  signFile: SignFile,\n  rule: Rule,\n  rating: Rating,\n  acceptance: Acceptance,\n  quotation: Quotation,\n  prestations: Prestations,\n  unpaidCallHistory: UnpaidCallHistory,\n  commercialImport: CommercialImport,\n  team: Team,\n  cashAndExpense: CashAndExpense,\n  archive: Archive,\n  dashboardLayout: DashboardLayout,\n  accountsSector: AccountsSector,\n  businessSector: BusinessSector,\n  businessPartner: BusinessPartner,\n  visualizedInformation: VisualizedInformation,\n  fusion: Fusion,\n  salesContract: SalesContract,\n  userMfa: UserMfa,\n  leadsToPartners: LeadsToPartners,\n  changeLog: ChangeLog,\n  constitutionHistory: ConstitutionHistory,\n  das: Das,\n  commercialOffer: CommercialOffer,\n  card: Card,\n  dubiousCustomer: DubiousCustomer,\n  notion: Notion,\n  timeTracking: TimeTracking,\n  exercicePrestation: ExercicePrestation,\n  intermediateManagementRebate: IntermediateManagementRebate,\n  equipment: Equipment,\n  customerSignature: CustomerSignature,\n  userSpecialDay: UserSpecialDay,\n  reportMessage: ReportMessage,\n  oldExpertInfo: OldExpertInfo,\n  collaboraterDetail: CollaboraterDetail,\n  expertAnnuary: ExpertAnnuary,\n  brevo: Brevo,\n  synchronisation: Synchronisation,\n  upToDateBankAccount: UpToDateBankAccount,\n  echo: Echo,\n  userTimeSlot: UserTimeSlot,\n  regulation: Regulation,\n  userSocietyPermission: UserSocietyPermission,\n  balanceSheetSupervision: BalanceSheetSupervision,\n  companyCreationForm: CompanyCreationForm,\n  project: Project,\n  bankConnection: BankConnection,\n  toDoBalanceSheet: ToDoBalanceSheet,\n  juridicalMission: JuridicalMission,\n  prestationComplementary: PrestationComplementary,\n  previsionalForm: PrevisionalForm,\n  refund: Refund,\n  humanResourceLibrary: HumanResourceLibrary,\n  youSign: YouSign,\n  registrationForm: RegistrationForm,\n  commercialEmail: CommercialEmail,\n  commercialDocumentTemplate: CommercialDocumentTemplate,\n  commercialConditionOfSale: CommercialConditionOfSale,\n  statisticMarketing: StatisticMarketing,\n  follow: Follow,\n  absenceRequest: AbsenceRequest,\n  companyMarketingInformation: CompanyMarketingInformation,\n  ai: Ai,\n  statisticLegal: StatisticLegal,\n  analyticsUtm: AnalyticsUtm,\n  caarl: Caarl,\n  gdpr: Gdpr,\n  stripePurchase: StripePurchase,\n  documentRequest: DocumentRequest,\n  balanceSheetReport: BalanceSheetReport,\n  revenue: Revenue,\n  informationRequest: InformationRequest,\n  automaticRegistration: AutomaticRegistration,\n  loginApproval: LoginApproval,\n  societyApproval: SocietyApproval,\n};\n"]}

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

@@ -1,14 +1,7 @@
 import { Role } from './Role';
 import { TeamType } from './TeamType';
 export declare enum CardType {
-    BALANCE_SHEET = 1,
-    BALANCE_SHEET_INTERMEDIATE = 2,
-    BALANCE_SHEET_PREVISIONAL = 3,
-    BALANCE_SHEET_LIQUIDATION = 4,
-    BALANCE_SHEET_EXPRESS = 5,
     VAT_PREPARATION = 6,
-    CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,
-    CHECK_BALANCE_ANNOTATION = 9,
     SETUP_BANK_ACCOUNT = 10,// Mise en place banque
     UPDATE_BANK_BALANCE = 11,// MAJ du solde bancaire
     UPDATE_ANNOTATIONS = 12,// MAJ Annotations
@@ -38,9 +31,9 @@ export declare enum CardState {
     TODO = 1,
     IN_PROGRESS = 2,
     DONE = 3,
-    NOT_DONE = 4,
+    INCOMPLETE = 4,
     WAITING_CLIENT = 5,
-    INCOMPLETE = 6
+    NOT_DONE = 6
 }
 export declare enum CardGroupEnum {
     BALANCE_SHEET_GROUP = 1,
@@ -73,31 +66,6 @@ export declare const TransactionRangeFilterValues: Record<TransactionRangeFilter
 }>;
 export declare const CardGroup: readonly CardGroupType[];
 export declare const CardTypeLabel: readonly [{
-    readonly id: CardType.BALANCE_SHEET;
-    readonly label: "Bilan";
-    readonly refLabel: "B";
-    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
-}, {
-    readonly id: CardType.BALANCE_SHEET_INTERMEDIATE;
-    readonly label: "Bilan inter.";
-    readonly refLabel: "BI";
-    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
-}, {
-    readonly id: CardType.BALANCE_SHEET_PREVISIONAL;
-    readonly label: "Bilan prévi.";
-    readonly refLabel: "BP";
-    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
-}, {
-    readonly id: CardType.BALANCE_SHEET_LIQUIDATION;
-    readonly label: "Bilan liquid.";
-    readonly refLabel: "BL";
-    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
-}, {
-    readonly id: CardType.BALANCE_SHEET_EXPRESS;
-    readonly label: "Bilan express";
-    readonly refLabel: "BE";
-    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
-}, {
     readonly id: CardType.BALANCE_SHEET_PREPARATION;
     readonly label: "Préparation et Formalisation du Bilan";
     readonly refLabel: "PFB";
@@ -162,16 +130,6 @@ export declare const CardTypeLabel: readonly [{
     readonly label: "Acompte IS Refus Client";
     readonly refLabel: "ARC";
     readonly groupId: CardGroupEnum.ADVANCE_IS_GROUP;
-}, {
-    readonly id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT;
-    readonly label: "Contrôle solde bancaire & mise en place annotation nouveau client";
-    readonly refLabel: "LABNC";
-    readonly groupId: CardGroupEnum.ACCEPTATION_GROUP;
-}, {
-    readonly id: CardType.CHECK_BALANCE_ANNOTATION;
-    readonly label: "Contrôle solde bancaire & contrôle annotations client";
-    readonly refLabel: "LABC";
-    readonly groupId: CardGroupEnum.ACCEPTATION_GROUP;
 }, {
     readonly id: CardType.SETUP_BANK_ACCOUNT;
     readonly label: "Mise en place banque";

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

@@ -5,15 +5,7 @@ const Role_1 = require("./Role");
 const TeamType_1 = require("./TeamType");
 var CardType;
 (function (CardType) {
-    CardType[CardType["BALANCE_SHEET"] = 1] = "BALANCE_SHEET";
-    CardType[CardType["BALANCE_SHEET_INTERMEDIATE"] = 2] = "BALANCE_SHEET_INTERMEDIATE";
-    CardType[CardType["BALANCE_SHEET_PREVISIONAL"] = 3] = "BALANCE_SHEET_PREVISIONAL";
-    CardType[CardType["BALANCE_SHEET_LIQUIDATION"] = 4] = "BALANCE_SHEET_LIQUIDATION";
-    CardType[CardType["BALANCE_SHEET_EXPRESS"] = 5] = "BALANCE_SHEET_EXPRESS";
     CardType[CardType["VAT_PREPARATION"] = 6] = "VAT_PREPARATION";
-    // REINFORCED_CHECKLIST = 7,
-    CardType[CardType["CHECK_BALANCE_ANNOTATION_NEW_CLIENT"] = 8] = "CHECK_BALANCE_ANNOTATION_NEW_CLIENT";
-    CardType[CardType["CHECK_BALANCE_ANNOTATION"] = 9] = "CHECK_BALANCE_ANNOTATION";
     CardType[CardType["SETUP_BANK_ACCOUNT"] = 10] = "SETUP_BANK_ACCOUNT";
     CardType[CardType["UPDATE_BANK_BALANCE"] = 11] = "UPDATE_BANK_BALANCE";
     CardType[CardType["UPDATE_ANNOTATIONS"] = 12] = "UPDATE_ANNOTATIONS";
@@ -44,9 +36,9 @@ var CardState;
     CardState[CardState["TODO"] = 1] = "TODO";
     CardState[CardState["IN_PROGRESS"] = 2] = "IN_PROGRESS";
     CardState[CardState["DONE"] = 3] = "DONE";
-    CardState[CardState["NOT_DONE"] = 4] = "NOT_DONE";
+    CardState[CardState["INCOMPLETE"] = 4] = "INCOMPLETE";
     CardState[CardState["WAITING_CLIENT"] = 5] = "WAITING_CLIENT";
-    CardState[CardState["INCOMPLETE"] = 6] = "INCOMPLETE";
+    CardState[CardState["NOT_DONE"] = 6] = "NOT_DONE";
 })(CardState || (exports.CardState = CardState = {}));
 var CardGroupEnum;
 (function (CardGroupEnum) {
@@ -151,36 +143,6 @@ exports.CardGroup = [
     },
 ];
 exports.CardTypeLabel = [
-    {
-        id: CardType.BALANCE_SHEET,
-        label: 'Bilan',
-        refLabel: 'B',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
-    {
-        id: CardType.BALANCE_SHEET_INTERMEDIATE,
-        label: 'Bilan inter.',
-        refLabel: 'BI',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
-    {
-        id: CardType.BALANCE_SHEET_PREVISIONAL,
-        label: 'Bilan prévi.',
-        refLabel: 'BP',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
-    {
-        id: CardType.BALANCE_SHEET_LIQUIDATION,
-        label: 'Bilan liquid.',
-        refLabel: 'BL',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
-    {
-        id: CardType.BALANCE_SHEET_EXPRESS,
-        label: 'Bilan express',
-        refLabel: 'BE',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
     {
         id: CardType.BALANCE_SHEET_PREPARATION,
         label: 'Préparation et Formalisation du Bilan',
@@ -259,18 +221,6 @@ exports.CardTypeLabel = [
         refLabel: 'ARC',
         groupId: CardGroupEnum.ADVANCE_IS_GROUP,
     },
-    {
-        id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,
-        label: 'Contrôle solde bancaire & mise en place annotation nouveau client',
-        refLabel: 'LABNC',
-        groupId: CardGroupEnum.ACCEPTATION_GROUP,
-    },
-    {
-        id: CardType.CHECK_BALANCE_ANNOTATION,
-        label: 'Contrôle solde bancaire & contrôle annotations client',
-        refLabel: 'LABC',
-        groupId: CardGroupEnum.ACCEPTATION_GROUP,
-    },
     {
         id: CardType.SETUP_BANK_ACCOUNT,
         label: 'Mise en place banque',

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  VAT_PREPARATION = 6,\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  INCOMPLETE = 4,\n  WAITING_CLIENT = 5,\n  NOT_DONE = 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_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.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/EbookIntention.d.ts

@@ -0,0 +1,8 @@
+export declare enum EbookIntention {
+    FACTU_ONLY = "Facturation uniquement",
+    FACTU_COMPTA = "Facturation + comptabilit\u00E9",
+    INFO_REFORME = "Je cherche juste \u00E0 comprendre la r\u00E9forme",
+    CHANGE_TOOL = "Je dois changer d'outil rapidement"
+}
+export declare const BrevoEbookIntentionMapping: Record<EbookIntention, string>;
+//# sourceMappingURL=EbookIntention.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"EbookIntention.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/EbookIntention.ts"],"names":[],"mappings":"AAAA,oBAAY,cAAc;IACxB,UAAU,2BAA2B;IACrC,YAAY,oCAA+B;IAC3C,YAAY,uDAA6C;IAEzD,WAAW,uCAAwC;CACpD;AAED,eAAO,MAAM,0BAA0B,EAAE,MAAM,CAAC,cAAc,EAAE,MAAM,CAKrE,CAAC"}

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

@@ -0,0 +1,18 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.BrevoEbookIntentionMapping = exports.EbookIntention = void 0;
+var EbookIntention;
+(function (EbookIntention) {
+    EbookIntention["FACTU_ONLY"] = "Facturation uniquement";
+    EbookIntention["FACTU_COMPTA"] = "Facturation + comptabilit\u00E9";
+    EbookIntention["INFO_REFORME"] = "Je cherche juste \u00E0 comprendre la r\u00E9forme";
+    // prettier-ignore
+    EbookIntention["CHANGE_TOOL"] = "Je dois changer d'outil rapidement";
+})(EbookIntention || (exports.EbookIntention = EbookIntention = {}));
+exports.BrevoEbookIntentionMapping = {
+    [EbookIntention.FACTU_ONLY]: 'FACTU_ONLY',
+    [EbookIntention.FACTU_COMPTA]: 'FACTU_COMPTA',
+    [EbookIntention.INFO_REFORME]: 'INFO_REFORME',
+    [EbookIntention.CHANGE_TOOL]: 'CHANGE_TOOL',
+};
+//# sourceMappingURL=EbookIntention.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"EbookIntention.js","sourceRoot":"","sources":["../../../../ts/types/Enum/EbookIntention.ts"],"names":[],"mappings":";;;AAAA,IAAY,cAMX;AAND,WAAY,cAAc;IACxB,uDAAqC,CAAA;IACrC,kEAA2C,CAAA;IAC3C,qFAAyD,CAAA;IACzD,kBAAkB;IAClB,oEAAmD,CAAA;AACrD,CAAC,EANW,cAAc,8BAAd,cAAc,QAMzB;AAEY,QAAA,0BAA0B,GAAmC;IACxE,CAAC,cAAc,CAAC,UAAU,CAAC,EAAE,YAAY;IACzC,CAAC,cAAc,CAAC,YAAY,CAAC,EAAE,cAAc;IAC7C,CAAC,cAAc,CAAC,YAAY,CAAC,EAAE,cAAc;IAC7C,CAAC,cAAc,CAAC,WAAW,CAAC,EAAE,aAAa;CAC5C,CAAC","sourcesContent":["export enum EbookIntention {\n  FACTU_ONLY = 'Facturation uniquement',\n  FACTU_COMPTA = 'Facturation + comptabilité',\n  INFO_REFORME = 'Je cherche juste à comprendre la réforme',\n  // prettier-ignore\n  CHANGE_TOOL = 'Je dois changer d\\'outil rapidement',\n}\n\nexport const BrevoEbookIntentionMapping: Record<EbookIntention, string> = {\n  [EbookIntention.FACTU_ONLY]: 'FACTU_ONLY',\n  [EbookIntention.FACTU_COMPTA]: 'FACTU_COMPTA',\n  [EbookIntention.INFO_REFORME]: 'INFO_REFORME',\n  [EbookIntention.CHANGE_TOOL]: 'CHANGE_TOOL',\n};\n"]}

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

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