@silexpert/core 1.3.37-5 → 1.3.38

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

@@ -1,5 +1,4 @@
 import { Role } from './Role';
-import { TeamType } from './TeamType';
 export declare enum CardType {
     BALANCE_SHEET = 1,
     BALANCE_SHEET_INTERMEDIATE = 2,
@@ -8,49 +7,37 @@ export declare enum CardType {
     BALANCE_SHEET_EXPRESS = 5,
     VAT = 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
-    CONTROL_REVISION_SURVEY = 13,// Contrôle/Revision/Sondage
-    SETUP_AND_INTEGRATION_N_MINUS_1 = 14,// Paramétrage & Intégration N-1
-    VAT_REFUSED = 15,// TVA Refus (Refus SIE + Refus client)
-    ADVANCE_IS = 16,// Acompte IS
-    VAT_EXPRESS = 17,// TVA EXPRESS
-    ADVANCE_IS_REFUSED = 18,// Acompte Refus SIE
-    CLR = 19,// CLR
-    CLR_EXCEPTIONAL_MISSION = 20,// CLR mission exceptionnelle (V2)
-    CUT_OFF = 21,// Cut Off
-    BALANCE_SHEET_PREPARATION = 22,// Préparation et Formalisation du Bilan
-    BALANCE_SHEET_SEND_SIE = 23,// Envoi du bilan SIE
-    BALANCE_SHEET_REFUSED = 24
+    CHECK_BALANCE_ANNOTATION = 9
 }
 export declare enum CardState {
     TODO = 1,
     IN_PROGRESS = 2,
-    DONE = 3,
-    NOT_DONE = 4,
-    WAITING_CLIENT = 5
+    DONE = 3
 }
 export declare enum CardGroupEnum {
     BALANCE_SHEET_GROUP = 1,
     VAT_GROUP = 2,
-    ACCEPTATION_GROUP = 4,
-    CARRY_FORWARD = 5,// A nouveaux
-    BANK = 6,
-    ANNOTATION = 7,
-    CLR = 8,
-    CUT_OFF = 9
+    ACCEPTATION_GROUP = 4
 }
-export interface CardGroupType {
-    id: CardGroupEnum;
-    label: string;
-    types: CardType[];
-    roles: Role[];
-    maxByDay?: number;
-    teamType: TeamType;
-}
-export declare const CardGroup: readonly CardGroupType[];
+export declare const CardGroup: readonly [{
+    readonly id: CardGroupEnum.BALANCE_SHEET_GROUP;
+    readonly label: "Bilans";
+    readonly types: CardType[];
+    readonly roles: readonly [Role.FRONT_OFFICE];
+    readonly maxByDay: 3;
+}, {
+    readonly id: CardGroupEnum.VAT_GROUP;
+    readonly label: "Déclarations";
+    readonly types: CardType[];
+    readonly roles: readonly [Role.FRONT_OFFICE];
+    readonly maxByDay: 6;
+}, {
+    readonly id: CardGroupEnum.ACCEPTATION_GROUP;
+    readonly label: "Contrôle solde bancaire & annotations";
+    readonly types: CardType[];
+    readonly roles: readonly [Role.DATA_OFFICER];
+    readonly maxByDay: 25;
+}];
 export declare const CardTypeLabel: readonly [{
     readonly id: CardType.BALANCE_SHEET;
     readonly label: "Bilan";
@@ -76,46 +63,11 @@ export declare const CardTypeLabel: readonly [{
     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";
-    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
-}, {
-    readonly id: CardType.BALANCE_SHEET_SEND_SIE;
-    readonly label: "Envoi du bilan SIE";
-    readonly refLabel: "EBS";
-    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
-}, {
-    readonly id: CardType.BALANCE_SHEET_REFUSED;
-    readonly label: "Bilan Refus SIE";
-    readonly refLabel: "BRS";
-    readonly groupId: CardGroupEnum.BALANCE_SHEET_GROUP;
 }, {
     readonly id: CardType.VAT;
     readonly label: "TVA";
     readonly refLabel: "TVA";
     readonly groupId: CardGroupEnum.VAT_GROUP;
-}, {
-    readonly id: CardType.VAT_EXPRESS;
-    readonly label: "TVA EXPRESS";
-    readonly refLabel: "TVAE";
-    readonly groupId: CardGroupEnum.VAT_GROUP;
-}, {
-    readonly id: CardType.VAT_REFUSED;
-    readonly label: "TVA Refus SIE";
-    readonly refLabel: "TVARS";
-    readonly groupId: CardGroupEnum.VAT_GROUP;
-}, {
-    readonly id: CardType.ADVANCE_IS;
-    readonly label: "Acompte IS";
-    readonly refLabel: "AIS";
-    readonly groupId: CardGroupEnum.VAT_GROUP;
-}, {
-    readonly id: CardType.ADVANCE_IS_REFUSED;
-    readonly label: "Acompte Refus SIE";
-    readonly refLabel: "ARS";
-    readonly groupId: CardGroupEnum.VAT_GROUP;
 }, {
     readonly id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT;
     readonly label: "Contrôle solde bancaire & mise en place annotation nouveau client";
@@ -126,46 +78,6 @@ export declare const CardTypeLabel: readonly [{
     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";
-    readonly refLabel: "MPB";
-    readonly groupId: CardGroupEnum.BANK;
-}, {
-    readonly id: CardType.UPDATE_BANK_BALANCE;
-    readonly label: "MAJ du solde bancaire";
-    readonly refLabel: "MSB";
-    readonly groupId: CardGroupEnum.BANK;
-}, {
-    readonly id: CardType.UPDATE_ANNOTATIONS;
-    readonly label: "MAJ Annotations";
-    readonly refLabel: "MA";
-    readonly groupId: CardGroupEnum.ANNOTATION;
-}, {
-    readonly id: CardType.CONTROL_REVISION_SURVEY;
-    readonly label: "Contrôle/Revision/Sondage";
-    readonly refLabel: "CRS";
-    readonly groupId: CardGroupEnum.ANNOTATION;
-}, {
-    readonly id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1;
-    readonly label: "Paramétrage & Intégration N-1";
-    readonly refLabel: "PIN1";
-    readonly groupId: CardGroupEnum.CARRY_FORWARD;
-}, {
-    readonly id: CardType.CLR;
-    readonly label: "CLR";
-    readonly refLabel: "CLR";
-    readonly groupId: CardGroupEnum.CLR;
-}, {
-    readonly id: CardType.CLR_EXCEPTIONAL_MISSION;
-    readonly label: "CLR mission exceptionnelle (V2)";
-    readonly refLabel: "CLRM";
-    readonly groupId: CardGroupEnum.CLR;
-}, {
-    readonly id: CardType.CUT_OFF;
-    readonly label: "Cut Off";
-    readonly refLabel: "CO";
-    readonly groupId: CardGroupEnum.CUT_OFF;
 }];
 export interface UserCardsStats {
     idType: CardType;

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

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

@@ -2,7 +2,6 @@
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.CardTypeLabel = exports.CardGroup = exports.CardGroupEnum = exports.CardState = exports.CardType = void 0;
 const Role_1 = require("./Role");
-const TeamType_1 = require("./TeamType");
 var CardType;
 (function (CardType) {
     CardType[CardType["BALANCE_SHEET"] = 1] = "BALANCE_SHEET";
@@ -14,109 +13,59 @@ var CardType;
     // 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";
-    CardType[CardType["CONTROL_REVISION_SURVEY"] = 13] = "CONTROL_REVISION_SURVEY";
-    CardType[CardType["SETUP_AND_INTEGRATION_N_MINUS_1"] = 14] = "SETUP_AND_INTEGRATION_N_MINUS_1";
-    CardType[CardType["VAT_REFUSED"] = 15] = "VAT_REFUSED";
-    CardType[CardType["ADVANCE_IS"] = 16] = "ADVANCE_IS";
-    CardType[CardType["VAT_EXPRESS"] = 17] = "VAT_EXPRESS";
-    CardType[CardType["ADVANCE_IS_REFUSED"] = 18] = "ADVANCE_IS_REFUSED";
-    CardType[CardType["CLR"] = 19] = "CLR";
-    CardType[CardType["CLR_EXCEPTIONAL_MISSION"] = 20] = "CLR_EXCEPTIONAL_MISSION";
-    CardType[CardType["CUT_OFF"] = 21] = "CUT_OFF";
-    CardType[CardType["BALANCE_SHEET_PREPARATION"] = 22] = "BALANCE_SHEET_PREPARATION";
-    CardType[CardType["BALANCE_SHEET_SEND_SIE"] = 23] = "BALANCE_SHEET_SEND_SIE";
-    CardType[CardType["BALANCE_SHEET_REFUSED"] = 24] = "BALANCE_SHEET_REFUSED";
 })(CardType || (exports.CardType = CardType = {}));
 var CardState;
 (function (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["WAITING_CLIENT"] = 5] = "WAITING_CLIENT";
+    // ETAT "Calculer" pour le front mais pas en base
+    // - Non Fait => si date passé et tjs dans l'état A faire ou En cours
+    // - Non Terminée => Sélectionable si l'état est en cours et qu'on arrive à la fin de journée pour reportée. Et passe donc en A faire un jour suivant
+    // - Reportée => Toutes les cards avec au moins 2 history et dans l'était Todo ou In progress
+    // - Non Plannifiable => Toutes les cards A faire non plannifiée
 })(CardState || (exports.CardState = CardState = {}));
 var CardGroupEnum;
 (function (CardGroupEnum) {
     CardGroupEnum[CardGroupEnum["BALANCE_SHEET_GROUP"] = 1] = "BALANCE_SHEET_GROUP";
     CardGroupEnum[CardGroupEnum["VAT_GROUP"] = 2] = "VAT_GROUP";
+    // REINFORCED_CHECKLIST_GROUP = 3,
     CardGroupEnum[CardGroupEnum["ACCEPTATION_GROUP"] = 4] = "ACCEPTATION_GROUP";
-    CardGroupEnum[CardGroupEnum["CARRY_FORWARD"] = 5] = "CARRY_FORWARD";
-    CardGroupEnum[CardGroupEnum["BANK"] = 6] = "BANK";
-    CardGroupEnum[CardGroupEnum["ANNOTATION"] = 7] = "ANNOTATION";
-    CardGroupEnum[CardGroupEnum["CLR"] = 8] = "CLR";
-    CardGroupEnum[CardGroupEnum["CUT_OFF"] = 9] = "CUT_OFF";
 })(CardGroupEnum || (exports.CardGroupEnum = CardGroupEnum = {}));
 exports.CardGroup = [
     {
         id: CardGroupEnum.BALANCE_SHEET_GROUP,
         label: 'Bilans',
         types: [
-            CardType.BALANCE_SHEET_PREPARATION,
-            CardType.BALANCE_SHEET_SEND_SIE,
-            CardType.BALANCE_SHEET_REFUSED,
+            CardType.BALANCE_SHEET,
+            CardType.BALANCE_SHEET_INTERMEDIATE,
+            CardType.BALANCE_SHEET_PREVISIONAL,
+            CardType.BALANCE_SHEET_LIQUIDATION,
+            CardType.BALANCE_SHEET_EXPRESS,
         ],
-        roles: [Role_1.Role.ACCOUNTANT],
-        teamType: TeamType_1.TeamType.BALANCESHEET,
+        roles: [Role_1.Role.FRONT_OFFICE],
         maxByDay: 3,
     },
     {
         id: CardGroupEnum.VAT_GROUP,
         label: 'Déclarations',
-        types: [CardType.VAT, CardType.VAT_EXPRESS, CardType.VAT_REFUSED, CardType.ADVANCE_IS, CardType.ADVANCE_IS_REFUSED],
-        roles: [Role_1.Role.ACCOUNTANT],
-        teamType: TeamType_1.TeamType.VAT,
+        types: [CardType.VAT],
+        roles: [Role_1.Role.FRONT_OFFICE],
         maxByDay: 6,
     },
+    // {
+    //   id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
+    //   label: 'Checklist',
+    //   types: [CardType.REINFORCED_CHECKLIST],
+    //   roles: [Role.FRONT_OFFICE],
+    //   maxByDay: 6,
+    // },
     {
         id: CardGroupEnum.ACCEPTATION_GROUP,
         label: 'Contrôle solde bancaire & annotations',
         types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION],
         roles: [Role_1.Role.DATA_OFFICER],
         maxByDay: 25,
-        teamType: TeamType_1.TeamType.ACCEPTATION,
-    },
-    {
-        id: CardGroupEnum.CARRY_FORWARD,
-        label: 'A nouveaux',
-        types: [CardType.SETUP_AND_INTEGRATION_N_MINUS_1],
-        roles: [Role_1.Role.ACCOUNTANT],
-        maxByDay: 3,
-        teamType: TeamType_1.TeamType.CARRY_FORWARD,
-    },
-    {
-        id: CardGroupEnum.BANK,
-        label: 'Banque',
-        types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],
-        roles: [Role_1.Role.ACCOUNTANT],
-        maxByDay: 3,
-        teamType: TeamType_1.TeamType.BANK,
-    },
-    {
-        id: CardGroupEnum.ANNOTATION,
-        label: 'Annotations',
-        types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],
-        roles: [Role_1.Role.ACCOUNTANT],
-        maxByDay: 3,
-        teamType: TeamType_1.TeamType.ANNOTATION,
-    },
-    {
-        id: CardGroupEnum.CLR,
-        label: 'CLR',
-        types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION],
-        roles: [Role_1.Role.ACCOUNTANT],
-        maxByDay: 3,
-        teamType: TeamType_1.TeamType.CLR,
-    },
-    {
-        id: CardGroupEnum.CUT_OFF,
-        label: 'Cut Off',
-        types: [CardType.CUT_OFF],
-        roles: [Role_1.Role.ACCOUNTANT],
-        maxByDay: 3,
-        teamType: TeamType_1.TeamType.CUT_OFF,
     },
 ];
 exports.CardTypeLabel = [
@@ -150,54 +99,17 @@ exports.CardTypeLabel = [
         refLabel: 'BE',
         groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
     },
-    {
-        id: CardType.BALANCE_SHEET_PREPARATION,
-        label: 'Préparation et Formalisation du Bilan',
-        refLabel: 'PFB',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
-    {
-        id: CardType.BALANCE_SHEET_SEND_SIE,
-        label: 'Envoi du bilan SIE',
-        refLabel: 'EBS',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
-    {
-        id: CardType.BALANCE_SHEET_REFUSED,
-        label: 'Bilan Refus SIE',
-        refLabel: 'BRS',
-        groupId: CardGroupEnum.BALANCE_SHEET_GROUP,
-    },
     {
         id: CardType.VAT,
         label: 'TVA',
         refLabel: 'TVA',
         groupId: CardGroupEnum.VAT_GROUP,
     },
-    {
-        id: CardType.VAT_EXPRESS,
-        label: 'TVA EXPRESS',
-        refLabel: 'TVAE',
-        groupId: CardGroupEnum.VAT_GROUP,
-    },
-    {
-        id: CardType.VAT_REFUSED,
-        label: 'TVA Refus SIE',
-        refLabel: 'TVARS',
-        groupId: CardGroupEnum.VAT_GROUP,
-    },
-    {
-        id: CardType.ADVANCE_IS,
-        label: 'Acompte IS',
-        refLabel: 'AIS',
-        groupId: CardGroupEnum.VAT_GROUP,
-    },
-    {
-        id: CardType.ADVANCE_IS_REFUSED,
-        label: 'Acompte Refus SIE',
-        refLabel: 'ARS',
-        groupId: CardGroupEnum.VAT_GROUP,
-    },
+    // {
+    //   id: CardType.REINFORCED_CHECKLIST,
+    //   label: 'Checklist',
+    //   groupId: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
+    // },
     {
         id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,
         label: 'Contrôle solde bancaire & mise en place annotation nouveau client',
@@ -210,53 +122,5 @@ exports.CardTypeLabel = [
         refLabel: 'LABC',
         groupId: CardGroupEnum.ACCEPTATION_GROUP,
     },
-    {
-        id: CardType.SETUP_BANK_ACCOUNT,
-        label: 'Mise en place banque',
-        refLabel: 'MPB',
-        groupId: CardGroupEnum.BANK,
-    },
-    {
-        id: CardType.UPDATE_BANK_BALANCE,
-        label: 'MAJ du solde bancaire',
-        refLabel: 'MSB',
-        groupId: CardGroupEnum.BANK,
-    },
-    {
-        id: CardType.UPDATE_ANNOTATIONS,
-        label: 'MAJ Annotations',
-        refLabel: 'MA',
-        groupId: CardGroupEnum.ANNOTATION,
-    },
-    {
-        id: CardType.CONTROL_REVISION_SURVEY,
-        label: 'Contrôle/Revision/Sondage',
-        refLabel: 'CRS',
-        groupId: CardGroupEnum.ANNOTATION,
-    },
-    {
-        id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,
-        label: 'Paramétrage & Intégration N-1',
-        refLabel: 'PIN1',
-        groupId: CardGroupEnum.CARRY_FORWARD,
-    },
-    {
-        id: CardType.CLR,
-        label: 'CLR',
-        refLabel: 'CLR',
-        groupId: CardGroupEnum.CLR,
-    },
-    {
-        id: CardType.CLR_EXCEPTIONAL_MISSION,
-        label: 'CLR mission exceptionnelle (V2)',
-        refLabel: 'CLRM',
-        groupId: CardGroupEnum.CLR,
-    },
-    {
-        id: CardType.CUT_OFF,
-        label: 'Cut Off',
-        refLabel: 'CO',
-        groupId: CardGroupEnum.CUT_OFF,
-    },
 ];
 //# 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 = 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 = 15, // TVA Refus (Refus SIE + Refus client)\n  ADVANCE_IS = 16, // Acompte IS\n  VAT_EXPRESS = 17, // TVA EXPRESS\n  ADVANCE_IS_REFUSED = 18, // Acompte 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 = 24, // Bilan Refus (Refus SIE + Refus client)\n}\n\nexport enum CardState {\n  TODO = 1,\n  IN_PROGRESS = 2,\n  DONE = 3,\n  NOT_DONE = 4,\n  WAITING_CLIENT = 5,\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}\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 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,\n    ],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.BALANCESHEET,\n    maxByDay: 3,\n  },\n  {\n    id: CardGroupEnum.VAT_GROUP,\n    label: 'Déclarations',\n    types: [CardType.VAT, CardType.VAT_EXPRESS, CardType.VAT_REFUSED, CardType.ADVANCE_IS, CardType.ADVANCE_IS_REFUSED],\n    roles: [Role.ACCOUNTANT],\n    teamType: TeamType.VAT,\n    maxByDay: 6,\n  },\n  {\n    id: CardGroupEnum.ACCEPTATION_GROUP,\n    label: 'Contrôle solde bancaire & annotations',\n    types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION],\n    roles: [Role.DATA_OFFICER],\n    maxByDay: 25,\n    teamType: TeamType.ACCEPTATION,\n  },\n  {\n    id: CardGroupEnum.CARRY_FORWARD,\n    label: 'A nouveaux',\n    types: [CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n    roles: [Role.ACCOUNTANT],\n    maxByDay: 3,\n    teamType: TeamType.CARRY_FORWARD,\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],\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],\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,\n    label: 'Bilan Refus SIE',\n    refLabel: 'BRS',\n    groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n  },\n  {\n    id: CardType.VAT,\n    label: 'TVA',\n    refLabel: 'TVA',\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,\n    label: 'TVA Refus SIE',\n    refLabel: 'TVARS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS,\n    label: 'Acompte IS',\n    refLabel: 'AIS',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  {\n    id: CardType.ADVANCE_IS_REFUSED,\n    label: 'Acompte Refus SIE',\n    refLabel: 'ARS',\n    groupId: CardGroupEnum.VAT_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.CARRY_FORWARD,\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] 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"]}
+{"version":3,"file":"Card.js","sourceRoot":"","sources":["../../../../ts/types/Enum/Card.ts"],"names":[],"mappings":";;;AAAA,iCAA8B;AAE9B,IAAY,QAUX;AAVD,WAAY,QAAQ;IAClB,yDAAiB,CAAA;IACjB,mFAA8B,CAAA;IAC9B,iFAA6B,CAAA;IAC7B,iFAA6B,CAAA;IAC7B,yEAAyB,CAAA;IACzB,qCAAO,CAAA;IACP,4BAA4B;IAC5B,qGAAuC,CAAA;IACvC,+EAA4B,CAAA;AAC9B,CAAC,EAVW,QAAQ,wBAAR,QAAQ,QAUnB;AAED,IAAY,SASX;AATD,WAAY,SAAS;IACnB,yCAAQ,CAAA;IACR,uDAAe,CAAA;IACf,yCAAQ,CAAA;IACR,iDAAiD;IACjD,qEAAqE;IACrE,qJAAqJ;IACrJ,6FAA6F;IAC7F,gEAAgE;AAClE,CAAC,EATW,SAAS,yBAAT,SAAS,QASpB;AAED,IAAY,aAKX;AALD,WAAY,aAAa;IACvB,+EAAuB,CAAA;IACvB,2DAAa,CAAA;IACb,kCAAkC;IAClC,2EAAqB,CAAA;AACvB,CAAC,EALW,aAAa,6BAAb,aAAa,QAKxB;AAEY,QAAA,SAAS,GAAG;IACvB;QACE,EAAE,EAAE,aAAa,CAAC,mBAAmB;QACrC,KAAK,EAAE,QAAQ;QACf,KAAK,EAAE;YACL,QAAQ,CAAC,aAAa;YACtB,QAAQ,CAAC,0BAA0B;YACnC,QAAQ,CAAC,yBAAyB;YAClC,QAAQ,CAAC,yBAAyB;YAClC,QAAQ,CAAC,qBAAqB;SACjB;QACf,KAAK,EAAE,CAAC,WAAI,CAAC,YAAY,CAAC;QAC1B,QAAQ,EAAE,CAAC;KACZ;IACD;QACE,EAAE,EAAE,aAAa,CAAC,SAAS;QAC3B,KAAK,EAAE,cAAc;QACrB,KAAK,EAAE,CAAC,QAAQ,CAAC,GAAG,CAAe;QACnC,KAAK,EAAE,CAAC,WAAI,CAAC,YAAY,CAAC;QAC1B,QAAQ,EAAE,CAAC;KACZ;IACD,IAAI;IACJ,kDAAkD;IAClD,wBAAwB;IACxB,4CAA4C;IAC5C,gCAAgC;IAChC,iBAAiB;IACjB,KAAK;IACL;QACE,EAAE,EAAE,aAAa,CAAC,iBAAiB;QACnC,KAAK,EAAE,uCAAuC;QAC9C,KAAK,EAAE,CAAC,QAAQ,CAAC,mCAAmC,EAAE,QAAQ,CAAC,wBAAwB,CAAe;QACtG,KAAK,EAAE,CAAC,WAAI,CAAC,YAAY,CAAC;QAC1B,QAAQ,EAAE,EAAE;KACb;CACO,CAAC;AAEE,QAAA,aAAa,GAAG;IAC3B;QACE,EAAE,EAAE,QAAQ,CAAC,aAAa;QAC1B,KAAK,EAAE,OAAO;QACd,QAAQ,EAAE,GAAG;QACb,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,0BAA0B;QACvC,KAAK,EAAE,cAAc;QACrB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,yBAAyB;QACtC,KAAK,EAAE,cAAc;QACrB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,yBAAyB;QACtC,KAAK,EAAE,eAAe;QACtB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,qBAAqB;QAClC,KAAK,EAAE,eAAe;QACtB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,GAAG;QAChB,KAAK,EAAE,KAAK;QACZ,QAAQ,EAAE,KAAK;QACf,OAAO,EAAE,aAAa,CAAC,SAAS;KACjC;IACD,IAAI;IACJ,uCAAuC;IACvC,wBAAwB;IACxB,uDAAuD;IACvD,KAAK;IACL;QACE,EAAE,EAAE,QAAQ,CAAC,mCAAmC;QAChD,KAAK,EAAE,mEAAmE;QAC1E,QAAQ,EAAE,OAAO;QACjB,OAAO,EAAE,aAAa,CAAC,iBAAiB;KACzC;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,wBAAwB;QACrC,KAAK,EAAE,uDAAuD;QAC9D,QAAQ,EAAE,MAAM;QAChB,OAAO,EAAE,aAAa,CAAC,iBAAiB;KACzC;CACO,CAAC","sourcesContent":["import { Role } from './Role';\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 = 6,\n  // REINFORCED_CHECKLIST = 7,\n  CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n  CHECK_BALANCE_ANNOTATION = 9,\n}\n\nexport enum CardState {\n  TODO = 1,\n  IN_PROGRESS = 2,\n  DONE = 3,\n  // ETAT \"Calculer\" pour le front mais pas en base\n  // - Non Fait => si date passé et tjs dans l'état A faire ou En cours\n  // - Non Terminée => Sélectionable si l'état est en cours et qu'on arrive à la fin de journée pour reportée. Et passe donc en A faire un jour suivant\n  // - Reportée => Toutes les cards avec au moins 2 history et dans l'était Todo ou In progress\n  // - Non Plannifiable => Toutes les cards A faire non plannifiée\n}\n\nexport enum CardGroupEnum {\n  BALANCE_SHEET_GROUP = 1,\n  VAT_GROUP = 2,\n  // REINFORCED_CHECKLIST_GROUP = 3,\n  ACCEPTATION_GROUP = 4,\n}\n\nexport const CardGroup = [\n  {\n    id: CardGroupEnum.BALANCE_SHEET_GROUP,\n    label: 'Bilans',\n    types: [\n      CardType.BALANCE_SHEET,\n      CardType.BALANCE_SHEET_INTERMEDIATE,\n      CardType.BALANCE_SHEET_PREVISIONAL,\n      CardType.BALANCE_SHEET_LIQUIDATION,\n      CardType.BALANCE_SHEET_EXPRESS,\n    ] as CardType[],\n    roles: [Role.FRONT_OFFICE],\n    maxByDay: 3,\n  },\n  {\n    id: CardGroupEnum.VAT_GROUP,\n    label: 'Déclarations',\n    types: [CardType.VAT] as CardType[],\n    roles: [Role.FRONT_OFFICE],\n    maxByDay: 6,\n  },\n  // {\n  //   id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n  //   label: 'Checklist',\n  //   types: [CardType.REINFORCED_CHECKLIST],\n  //   roles: [Role.FRONT_OFFICE],\n  //   maxByDay: 6,\n  // },\n  {\n    id: CardGroupEnum.ACCEPTATION_GROUP,\n    label: 'Contrôle solde bancaire & annotations',\n    types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION] as CardType[],\n    roles: [Role.DATA_OFFICER],\n    maxByDay: 25,\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.VAT,\n    label: 'TVA',\n    refLabel: 'TVA',\n    groupId: CardGroupEnum.VAT_GROUP,\n  },\n  // {\n  //   id: CardType.REINFORCED_CHECKLIST,\n  //   label: 'Checklist',\n  //   groupId: CardGroupEnum.REINFORCED_CHECKLIST_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] 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/Feature.d.ts

@@ -0,0 +1,41 @@
+export declare enum Feature {
+    DASHBOARD = "dashboard",
+    BANK = "bank",
+    PAYMENT_LINK = "payment_link",
+    PAYMENT_RECOVERY = "payment_recovery",
+    JURIDIC = "juridic",
+    /** ACHATS */
+    PURCHASE = "purchase_invoice",
+    PURCHASE_GENERAL_LEDGER = "purchase_general_ledger",
+    /** Facturation */
+    SALE = "sale",
+    SALE_GENERAL_LEDGER = "sale_general_ledger",
+    /** Comptabilité */
+    VAT = "vat",
+    DAS2 = "das2",
+    OTHER_REGISTRATION_DOCUMENTS = "other_registration_documents",
+    BALANCESHEET_ACCOUNTANT = "balancesheet_accountant",
+    BALANCESHEET_CUSTOMER = "balancesheet_customer",
+    BALANCESHEET_FREEMIUM = "balancesheet_freemium",
+    /** Salariés */
+    SOCIAL_FREEMIUM = "social_freemium",
+    SOCIAL = "social",
+    LIBRARY = "library",
+    EXPERT_ACCOUNTANT = "expert_accountant",
+    CHAT = "chat",
+    /** Configuration */
+    SETTING = "setting",
+    SETTING_INFORMATION = "information",
+    SETTING_BANK = "setting_bank",
+    SETTING_ANNOTATION = "setting_annotation",
+    SETTING_PURCHASE = "setting_purchase",
+    SETTING_SALE = "setting_sale",
+    SETTING_CONNECTOR = "setting_connector",
+    SETTING_ACCOUNTANCY_ACCOUNT = "setting_accountancy_account",
+    SETTING_SUBSCRIPTION = "setting_subscription",
+    SETTING_ACCESS = "setting_access",
+    CUSTOMISATION = "customisation",
+    LOG_TO_MOBILE_APP = "log_to_mobile_app",
+    SALE_RECURRENCE = "sale_recurrence"
+}
+//# sourceMappingURL=Feature.d.ts.map

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

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

@@ -0,0 +1,65 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.Feature = void 0;
+var Feature;
+(function (Feature) {
+    // Tableau de bord
+    Feature["DASHBOARD"] = "dashboard";
+    // Relevés bancaires / Espèces
+    Feature["BANK"] = "bank";
+    // Liens de paiement
+    Feature["PAYMENT_LINK"] = "payment_link";
+    // Recouvrement
+    Feature["PAYMENT_RECOVERY"] = "payment_recovery";
+    // Juridique
+    Feature["JURIDIC"] = "juridic";
+    /** ACHATS */
+    // Factures d'achat / Notes de frais / Fournisseurs
+    Feature["PURCHASE"] = "purchase_invoice";
+    // Grand-Livre d'achat
+    Feature["PURCHASE_GENERAL_LEDGER"] = "purchase_general_ledger";
+    /** Facturation */
+    // Factures, devis, brouillons, articles, clients, ticketsZ
+    Feature["SALE"] = "sale";
+    // Grand-Livre de vente
+    Feature["SALE_GENERAL_LEDGER"] = "sale_general_ledger";
+    /** Comptabilité */
+    // TVA
+    Feature["VAT"] = "vat";
+    // DAS2
+    Feature["DAS2"] = "das2";
+    // Documents annexes
+    Feature["OTHER_REGISTRATION_DOCUMENTS"] = "other_registration_documents";
+    // Bilan comptable - comptalib - ORI
+    Feature["BALANCESHEET_ACCOUNTANT"] = "balancesheet_accountant";
+    // Bilan (version client - certifié par un Expert-Comptable)
+    Feature["BALANCESHEET_CUSTOMER"] = "balancesheet_customer";
+    // Bilan (freemium)
+    Feature["BALANCESHEET_FREEMIUM"] = "balancesheet_freemium";
+    /** Salariés */
+    // Salariés Freemium
+    Feature["SOCIAL_FREEMIUM"] = "social_freemium";
+    // Salariés / Elements de paie
+    Feature["SOCIAL"] = "social";
+    // Bibliothèque
+    Feature["LIBRARY"] = "library";
+    // Expert-Comptable
+    Feature["EXPERT_ACCOUNTANT"] = "expert_accountant";
+    // Chat Crisp
+    Feature["CHAT"] = "chat";
+    /** Configuration */
+    Feature["SETTING"] = "setting";
+    Feature["SETTING_INFORMATION"] = "information";
+    Feature["SETTING_BANK"] = "setting_bank";
+    Feature["SETTING_ANNOTATION"] = "setting_annotation";
+    Feature["SETTING_PURCHASE"] = "setting_purchase";
+    Feature["SETTING_SALE"] = "setting_sale";
+    Feature["SETTING_CONNECTOR"] = "setting_connector";
+    Feature["SETTING_ACCOUNTANCY_ACCOUNT"] = "setting_accountancy_account";
+    Feature["SETTING_SUBSCRIPTION"] = "setting_subscription";
+    Feature["SETTING_ACCESS"] = "setting_access";
+    Feature["CUSTOMISATION"] = "customisation";
+    Feature["LOG_TO_MOBILE_APP"] = "log_to_mobile_app";
+    Feature["SALE_RECURRENCE"] = "sale_recurrence";
+})(Feature || (exports.Feature = Feature = {}));
+//# sourceMappingURL=Feature.js.map

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

@@ -0,0 +1 @@
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package/dist/cjs/types/Enum/PartneredAccountantServiceType.d.ts

@@ -0,0 +1,11 @@
+export type PartneredAccountantServiceTypeTypeContent = {
+    id: number;
+    name: string;
+    imageSVG: string;
+    imagePNG: string;
+};
+export type PartneredAccountantServiceTypeType = {
+    [key: string]: PartneredAccountantServiceTypeTypeContent;
+};
+export declare const PartneredAccountantServiceType: PartneredAccountantServiceTypeType;
+//# sourceMappingURL=PartneredAccountantServiceType.d.ts.map

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

@@ -0,0 +1 @@
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