@silexpert/core 2.0.126-beta.0 → 2.0.127-beta.0

package/ts/types/Enum/EInvoicingStatusCode.ts

@@ -1,191 +0,0 @@
-export enum EInvoicingStatusCode {
-  DEPOSITED = 1, // Déposée
-  ISSUED = 2, // Émise
-  RECEIVED = 3, // Reçue
-  MADE_AVAILABLE = 4, // Mise à disposition
-  HANDLED = 5, // Prise en charge
-  APPROVED = 6, // Approuvée
-  PARTIALLY_APPROVED = 7, // Approbation partielle
-  IN_DISPUTE = 8, // En litige
-  SUSPENDED = 9, // Suspendue
-  COMPLETED = 10, // Complétée
-  REFUSED = 11, // Refusée
-  PAYMENT_TRANSMITTED = 12, // Paiement transmis
-  PAID = 13, // Encaissée
-  REJECTED = 14, // Rejetée
-}
-
-export const EInvoicingStatusCodeMetadata: Record<
-  EInvoicingStatusCode,
-  { shortLabel: string; label: string; pluralLabel: string; color: string; description?: string }
-> = {
-  [EInvoicingStatusCode.DEPOSITED]: {
-    shortLabel: 'Déposée',
-    label: 'Déposée',
-    pluralLabel: 'Déposées',
-    color: 'cerulean',
-    description: 'Facture déposée et contrôles techniques validés.',
-  },
-  [EInvoicingStatusCode.ISSUED]: {
-    shortLabel: 'Émise',
-    label: 'Émise par la plateforme',
-    pluralLabel: 'Émises',
-    color: 'success',
-    description: 'Facture transmise au réseau de facturation.',
-  },
-  [EInvoicingStatusCode.RECEIVED]: {
-    shortLabel: 'Reçue',
-    label: 'Reçue',
-    pluralLabel: 'Reçues',
-    color: 'success',
-    description: 'Facture reçue par la plateforme du destinataire.',
-  },
-  [EInvoicingStatusCode.MADE_AVAILABLE]: {
-    shortLabel: 'Mise à disposition',
-    label: 'Mise à disposition',
-    pluralLabel: 'Mises à disposition',
-    color: 'fire',
-    description: 'Facture disponible pour le destinataire.',
-  },
-  [EInvoicingStatusCode.HANDLED]: {
-    shortLabel: 'Prise en charge',
-    label: 'Prise en charge',
-    pluralLabel: 'Prises en charge',
-    color: 'fire',
-    description: 'Facture en cours de traitement par le destinataire.',
-  },
-  [EInvoicingStatusCode.APPROVED]: {
-    shortLabel: 'Approuvée',
-    label: 'Approuvée',
-    pluralLabel: 'Approuvées',
-    color: 'success',
-    description: 'Facture entièrement acceptée.',
-  },
-  [EInvoicingStatusCode.PARTIALLY_APPROVED]: {
-    shortLabel: 'Approbation partielle',
-    label: 'Approbation partielle',
-    pluralLabel: 'Approbations partielles',
-    color: 'error',
-    description: 'Facture partiellement acceptée.',
-  },
-  [EInvoicingStatusCode.IN_DISPUTE]: {
-    shortLabel: 'En litige',
-    label: 'En litige',
-    pluralLabel: 'En litige',
-    color: 'error',
-    description: 'Facture contestée par le destinataire.',
-  },
-  [EInvoicingStatusCode.SUSPENDED]: {
-    shortLabel: 'Suspendue',
-    label: 'Suspendue',
-    pluralLabel: 'Suspendues',
-    color: 'error',
-    description: 'Traitement suspendu, informations attendues.',
-  },
-  [EInvoicingStatusCode.COMPLETED]: {
-    shortLabel: 'Complétée',
-    label: 'Complétée',
-    pluralLabel: 'Complétées',
-    color: 'fire',
-    description: 'Informations complémentaires transmises.',
-  },
-  [EInvoicingStatusCode.REFUSED]: {
-    shortLabel: 'Refusée',
-    label: 'Refusée',
-    pluralLabel: 'Refusées',
-    color: 'error',
-    description: 'Facture refusée par le destinataire.',
-  },
-  [EInvoicingStatusCode.PAYMENT_TRANSMITTED]: {
-    shortLabel: 'Paiement transmis',
-    label: 'Paiement transmis',
-    pluralLabel: 'Paiements transmis',
-    color: 'success',
-    description: 'Paiement déclaré par le destinataire.',
-  },
-  [EInvoicingStatusCode.PAID]: {
-    shortLabel: 'Encaissée',
-    label: 'Encaissée',
-    pluralLabel: 'Encaissées',
-    color: 'success',
-    description: 'Paiement reçu et confirmé.',
-  },
-  [EInvoicingStatusCode.REJECTED]: {
-    shortLabel: 'Rejetée',
-    label: 'Rejetée',
-    pluralLabel: 'Rejetées',
-    color: 'error',
-    description: 'Facture rejetée, correction nécessaire.',
-  },
-};
-
-export const EInvoicingStatusCodeDocoon: Record<EInvoicingStatusCode, number> = {
-  [EInvoicingStatusCode.DEPOSITED]: 200,
-  [EInvoicingStatusCode.ISSUED]: 201,
-  [EInvoicingStatusCode.RECEIVED]: 202,
-  [EInvoicingStatusCode.MADE_AVAILABLE]: 203,
-  [EInvoicingStatusCode.HANDLED]: 204,
-  [EInvoicingStatusCode.APPROVED]: 205,
-  [EInvoicingStatusCode.PARTIALLY_APPROVED]: 206,
-  [EInvoicingStatusCode.IN_DISPUTE]: 207,
-  [EInvoicingStatusCode.SUSPENDED]: 208,
-  [EInvoicingStatusCode.COMPLETED]: 209,
-  [EInvoicingStatusCode.REFUSED]: 210,
-  [EInvoicingStatusCode.PAYMENT_TRANSMITTED]: 211,
-  [EInvoicingStatusCode.PAID]: 212,
-  [EInvoicingStatusCode.REJECTED]: 213,
-};
-
-export type EInvoicingFLowStatus =
-  | 'Refused'
-  | 'Rejected'
-  | 'InHand'
-  | 'Approved'
-  | 'PartiallyApproved'
-  | 'Dispute'
-  | 'Submited'
-  | 'SentByPlatform'
-  | 'ReceivedByPlatform'
-  | 'Canceled'
-  | 'Suspended'
-  | 'Completed'
-  | 'MadeAvailable'
-  | 'Paid'
-  | 'PaymentReceived'
-  | 'PaymentTransmitted';
-
-export function eInvoicingFlowStatusToStatusCode(status: EInvoicingFLowStatus): EInvoicingStatusCode {
-  switch (status) {
-    case 'Refused':
-      return EInvoicingStatusCode.REFUSED;
-    case 'Rejected':
-      return EInvoicingStatusCode.REJECTED;
-    case 'Approved':
-      return EInvoicingStatusCode.APPROVED;
-    case 'PartiallyApproved':
-      return EInvoicingStatusCode.PARTIALLY_APPROVED;
-    case 'InHand':
-      return EInvoicingStatusCode.HANDLED;
-    case 'Dispute':
-      return EInvoicingStatusCode.IN_DISPUTE;
-    case 'Submited':
-    case 'SentByPlatform':
-      return EInvoicingStatusCode.ISSUED;
-    case 'ReceivedByPlatform':
-      return EInvoicingStatusCode.RECEIVED;
-    case 'Canceled':
-    case 'Suspended':
-      return EInvoicingStatusCode.SUSPENDED;
-    case 'Completed':
-      return EInvoicingStatusCode.COMPLETED;
-    case 'MadeAvailable':
-      return EInvoicingStatusCode.MADE_AVAILABLE;
-    case 'Paid':
-    case 'PaymentReceived':
-      return EInvoicingStatusCode.PAID;
-    case 'PaymentTransmitted':
-      return EInvoicingStatusCode.PAYMENT_TRANSMITTED;
-    default:
-      return EInvoicingStatusCode.RECEIVED;
-  }
-}

package/ts/types/Enum/EbookIntention.ts

@@ -1,22 +0,0 @@
-export enum EbookIntention {
-  FACTU_ONLY = 'Facturation uniquement',
-  FACTU_COMPTA = 'Facturation + comptabilité',
-  INFO_REFORME = 'Je cherche juste à comprendre la réforme',
-  // prettier-ignore
-  CHANGE_TOOL = 'Je dois changer d\'outil rapidement',
-  DEBUT_COMPLET = 'Je débute complètement',
-  CHOIX_STATUT = 'Je ne sais pas quel statut choisir',
-  PRET_A_CREER = 'Je suis prêt à créer',
-  FREELANCE_MICRO = 'Je veux devenir freelance / micro-entrepreneur',
-}
-
-export const BrevoEbookIntentionMapping: Record<EbookIntention, string> = {
-  [EbookIntention.FACTU_ONLY]: 'FACTU_ONLY',
-  [EbookIntention.FACTU_COMPTA]: 'FACTU_COMPTA',
-  [EbookIntention.INFO_REFORME]: 'INFO_REFORME',
-  [EbookIntention.CHANGE_TOOL]: 'CHANGE_TOOL',
-  [EbookIntention.DEBUT_COMPLET]: 'CREATION_DEBUT_COMPLET',
-  [EbookIntention.CHOIX_STATUT]: 'CREATION_CHOIX_STATUT',
-  [EbookIntention.PRET_A_CREER]: 'CREATION_PRET_A_CREER',
-  [EbookIntention.FREELANCE_MICRO]: 'CREATION_FREELANCE_MICRO',
-};

package/ts/types/Enum/EnglishLevel.ts

@@ -1,17 +0,0 @@
-export enum EnglishLevel {
-  NONE = 0,
-  BEGINNER = 1,
-  INTERMEDIATE = 2,
-  FLUENT = 3,
-  ADVANCED = 4,
-  BILINGUAL = 5,
-}
-
-export const EnglishLevelDetails = [
-  { value: EnglishLevel.NONE, label: '0 - Ne parle pas anglais' },
-  { value: EnglishLevel.BEGINNER, label: '1 - Débutant' },
-  { value: EnglishLevel.INTERMEDIATE, label: '2 - Intermédiaire' },
-  { value: EnglishLevel.FLUENT, label: '3 - Courant' },
-  { value: EnglishLevel.ADVANCED, label: '4 - Avancé' },
-  { value: EnglishLevel.BILINGUAL, label: '5 - Bilingue' },
-];

package/ts/types/Enum/EntityType.ts

@@ -1,104 +0,0 @@
-export enum EntityType {
-  EXPERTISE_CHOIX_B = 1,
-  COMPTALIB = 2,
-  POURCENTAGE = 3,
-  AEC54 = 4,
-  TIKTAK = 5,
-  PETITEJOB = 6,
-  AMEX = 7,
-  CABINET_RONCHIERI_LANDRA = 8,
-  CLEMENTINE_HOLDING = 9,
-}
-
-export const EntityTypeDetail = [
-  {
-    id: EntityType.EXPERTISE_CHOIX_B,
-    name: 'SAS EXPERTISE CHOIX B',
-    adress: '9 Avenue du Rhin',
-    city: '54520 LAXOU',
-    capital: '500 000 €',
-    RCS: '752 566 687',
-    phone: '03 83 93 14 14',
-    correspondingBrandName: 'Clementine',
-  },
-  {
-    id: EntityType.COMPTALIB,
-    name: 'SAS TEAMSYSTEM SOFTWARE',
-    adress: '9 Avenue du Rhin',
-    city: '54520 LAXOU',
-    capital: '10 272 €',
-    RCS: '808 070 726',
-    phone: '03 83 93 14 14',
-    correspondingBrandName: 'Comptalib',
-  },
-  {
-    id: EntityType.POURCENTAGE,
-    name: 'SAS EXPERTISE CHOIX C',
-    adress: '9 Avenue du Rhin',
-    city: '54520 LAXOU',
-    capital: '10 000 €',
-    RCS: '891 501 181',
-    phone: '03 83 93 14 14',
-    correspondingBrandName: 'Pourcentage',
-  },
-  {
-    id: EntityType.AEC54,
-    name: 'AEC54',
-    adress: '9 Avenue du Rhin',
-    city: '54520 LAXOU',
-    capital: '7 622 €',
-    RCS: '315 519 587',
-    phone: '03 83 93 14 14',
-    correspondingBrandName: 'AEC54',
-  },
-  {
-    id: EntityType.TIKTAK,
-    name: 'SAS TIKTAK SERVICES',
-    adress: '9 Avenue du Rhin',
-    city: '54520 LAXOU',
-    capital: '3 000 €',
-    RCS: '948 985 577',
-    phone: '03 83 93 14 14',
-    correspondingBrandName: 'TikTak',
-  },
-  {
-    id: EntityType.PETITEJOB,
-    name: 'SAS PETITEJOB',
-    adress: '9 Avenue du Rhin',
-    city: '54520 LAXOU',
-    capital: '5 000 €',
-    RCS: '888 753 878',
-    phone: '03 83 93 14 14',
-    correspondingBrandName: 'PetiteJob',
-  },
-  {
-    id: EntityType.AMEX,
-    name: 'SAS AMEX',
-    adress: '9 route de Turin',
-    city: '06300 NICE',
-    capital: '466 800 €',
-    RCS: '882 255 094',
-    phone: '04 93 87 03 03',
-    correspondingBrandName: 'Amex',
-  },
-  // {
-  //   id: EntityType.CABINET_RONCHIERI_LANDRA,
-  //   name: 'SAS ECF',
-  //   adress: '2 rue du comte vert',
-  //   city: 'Nice',
-  //   capital: '281 000 €',
-  //   RCS: '432 002 640',
-  //   phone: '04 93 54 29 09',
-  //   correspondingBrandName: 'Cabinet Ronchieri Landra',
-  // },
-  {
-    id: EntityType.CLEMENTINE_HOLDING,
-    name: 'Clémentine Holding établissement Paris',
-    adress: '',
-    city: 'Paris',
-    capital: '',
-    RCS: '',
-    phone: '',
-    correspondingBrandName: 'Clémentine Holding établissement Paris',
-  },
-] as const;

package/ts/types/Enum/EquipmentAvailability.ts

@@ -1,20 +0,0 @@
-export enum EquipmentAvailability {
-  AVAILABLE = 1,
-  IN_USE = 2,
-  OUT_OF_SERVICE = 3,
-}
-
-export const EquipmentAvailabilityDetail = [
-  {
-    id: EquipmentAvailability.AVAILABLE,
-    label: 'Disponible',
-  },
-  {
-    id: EquipmentAvailability.IN_USE,
-    label: "En cours d'utilisation",
-  },
-  {
-    id: EquipmentAvailability.OUT_OF_SERVICE,
-    label: 'Hors service',
-  },
-] as const;

package/ts/types/Enum/EquipmentState.ts

@@ -1,23 +0,0 @@
-export enum EquipmentState {
-  BROKEN = 1,
-  LOST = 2,
-  SOLD = 3,
-}
-
-export const EquipmentStateDetail = [
-  {
-    id: EquipmentState.BROKEN,
-    label: 'Cassé',
-    dbLabel: 'destroyedAt',
-  },
-  {
-    id: EquipmentState.LOST,
-    label: 'Perdu',
-    dbLabel: 'lostAt',
-  },
-  {
-    id: EquipmentState.SOLD,
-    label: 'Vendu',
-    dbLabel: 'soldAt',
-  },
-] as const;

package/ts/types/Enum/EquipmentType.ts

@@ -1,95 +0,0 @@
-export enum EquipmentType {
-  LAPTOP = 1,
-  PRINTER = 2,
-  PHONE = 3,
-  KEYBOARD = 4,
-  MOUSE = 5,
-  SCREEN = 6,
-  HEADPHONE = 7,
-  ADAPTER = 8,
-  WIRELESS_HEADPHONE = 9,
-  POCKET = 10,
-  BADGE = 11,
-  CALCULATOR = 12,
-  USB_HUB = 13,
-  NUMPAD = 14,
-  EXTERN_SUPPORT = 15,
-}
-
-export const EquipmentTypeDetail = [
-  {
-    id: EquipmentType.LAPTOP,
-    label: 'Ordinateur portable',
-    icon: 'i-lucide-laptop',
-  },
-  {
-    id: EquipmentType.PRINTER,
-    label: 'Imprimante',
-    icon: 'i-lucide-printer',
-  },
-  {
-    id: EquipmentType.PHONE,
-    label: 'Téléphone',
-    icon: 'i-lucide-smartphone',
-  },
-  {
-    id: EquipmentType.KEYBOARD,
-    label: 'Clavier',
-    icon: 'i-lucide-keyboard',
-  },
-  {
-    id: EquipmentType.MOUSE,
-    label: 'Souris',
-    icon: 'i-lucide-mouse',
-  },
-  {
-    id: EquipmentType.SCREEN,
-    label: 'Écran',
-    icon: 'i-lucide-monitor',
-  },
-  {
-    id: EquipmentType.HEADPHONE,
-    label: 'Casque',
-    icon: 'i-lucide-headphones',
-  },
-  {
-    id: EquipmentType.ADAPTER,
-    label: 'Adaptateur',
-    icon: 'i-lucide-box',
-  },
-  {
-    id: EquipmentType.WIRELESS_HEADPHONE,
-    label: 'Casque sans fil',
-    icon: 'i-lucide-headphones',
-  },
-  {
-    id: EquipmentType.POCKET,
-    label: 'Pochette',
-    icon: 'i-lucide-box',
-  },
-  {
-    id: EquipmentType.BADGE,
-    label: 'Badge',
-    icon: 'i-lucide-badge',
-  },
-  {
-    id: EquipmentType.CALCULATOR,
-    label: 'Calculatrice',
-    icon: 'i-lucide-calculator',
-  },
-  {
-    id: EquipmentType.USB_HUB,
-    label: 'Hub USB',
-    icon: 'i-lucide-box',
-  },
-  {
-    id: EquipmentType.NUMPAD,
-    label: 'Pavé numérique',
-    icon: 'i-lucide-box',
-  },
-  {
-    id: EquipmentType.EXTERN_SUPPORT,
-    label: 'Support externe',
-    icon: 'i-lucide-box',
-  },
-] as const;

package/ts/types/Enum/EstimateInvoice.ts

@@ -1,64 +0,0 @@
-export enum EstimateInvoiceType {
-  FACTURE = 1,
-  DEVIS = 2,
-  BON = 3,
-  AVOIR = 4,
-  RESTE = 5,
-  ACOMPTE = 6,
-}
-
-export enum EstimateInvoiceTransmissionType {
-  EInvoicing = 'EInvoicing',
-  EReporting = 'EReporting',
-  NONE = 'none',
-}
-
-export const EstimateInvoiceTypeList: Array<{ id: EstimateInvoiceType; label: string }> = [
-  {
-    id: EstimateInvoiceType.FACTURE,
-    label: 'Facture',
-  },
-  {
-    id: EstimateInvoiceType.DEVIS,
-    label: 'Devis',
-  },
-  {
-    id: EstimateInvoiceType.BON,
-    label: 'Bon de commande',
-  },
-  {
-    id: EstimateInvoiceType.AVOIR,
-    label: 'Avoir',
-  },
-  {
-    id: EstimateInvoiceType.RESTE,
-    label: 'Facture de solde',
-  },
-  {
-    id: EstimateInvoiceType.ACOMPTE,
-    label: "Facture d'acompte",
-  },
-];
-
-export enum TermOfPayment {
-  ON_DELIVERY = 1,
-  ON_ORDER = 2,
-  ON_INVOICE_RECEIPT = 3,
-  DUE_IN_14_DAYS = 4,
-  DUE_IN_30_DAYS = 5,
-  DUE_30_DAYS_AFTER_INVOICE = 6,
-  DUE_45_DAYS_AFTER_INVOICE = 7,
-  DUE_60_DAYS_AFTER_INVOICE = 8,
-}
-
-// WARN: L'ordre des éléments de la liste TermOfPaymentList a son importance (pour la gestion de l'internationnalisation)
-export const TermOfPaymentList: Array<{ id: TermOfPayment; label: string }> = [
-  { id: TermOfPayment.ON_DELIVERY, label: 'À la livraison' },
-  { id: TermOfPayment.ON_ORDER, label: 'À la commande' },
-  { id: TermOfPayment.ON_INVOICE_RECEIPT, label: 'À réception de la facture' },
-  { id: TermOfPayment.DUE_IN_14_DAYS, label: 'Exigible sous 14 jours' },
-  { id: TermOfPayment.DUE_IN_30_DAYS, label: 'Exigible sous 30 jours' },
-  { id: TermOfPayment.DUE_30_DAYS_AFTER_INVOICE, label: '30 jours à réception de la facture' },
-  { id: TermOfPayment.DUE_45_DAYS_AFTER_INVOICE, label: '45 jours à réception de la facture' },
-  { id: TermOfPayment.DUE_60_DAYS_AFTER_INVOICE, label: '60 jours à réception de la facture' },
-];

package/ts/types/Enum/Exercice.ts

@@ -1,15 +0,0 @@
-export enum ExercicePriorityType {
-  NONE = 0,
-  DISSATISFCATION_3 = 3,
-}
-
-export const ExercicePriorityTypeDetail = {
-  NONE: {
-    id: ExercicePriorityType.NONE,
-    label: 'Non Prioritaire',
-  },
-  DISSATISFCATION_3: {
-    id: ExercicePriorityType.DISSATISFCATION_3,
-    label: 'Insatisfaction - Priorité 3',
-  },
-} as const;

package/ts/types/Enum/ExternalAuthenticationLinkPurpose.ts

@@ -1,11 +0,0 @@
-export enum ExternalAuthenticationLinkPurpose {
-  LOGIN = 'LOGIN',
-  APPOINTMENT = 'APPOINTMENT',
-  RESET_PASSWORD = 'RESET_PASSWORD',
-}
-
-export enum ExternalAuthenticationLinkPurposeExpiration {
-  LOGIN = 10, // 10 minutes
-  APPOINTMENT = 60 * 24 * 7, // 7 days
-  RESET_PASSWORD = 60 * 24 * 3, // 3 days
-}

package/ts/types/Enum/Feature.ts

@@ -1,90 +0,0 @@
-export enum Feature {
-  // Tableau de bord
-  DASHBOARD = 'dashboard',
-  TREASORY_STAT = 'treasury_stat',
-  // Relevés bancaires / Espèces
-  BANK = 'bank',
-  SYNCHRONIZE_BANK_ACCOUNT = 'synchronize_bank_account',
-  BANK_RECONCILIATION = 'bank_reconciliation',
-  AUTO_CATEGORIZATION = 'auto_categorization',
-  // Liens de paiement
-  PAYMENT_LINK = 'payment_link',
-  // Recouvrement
-  PAYMENT_RECOVERY = 'payment_recovery',
-  // Juridique
-  JURIDIC = 'juridic',
-
-  /** ACHATS */
-  // Factures d'achat / Notes de frais / Fournisseurs
-  PURCHASE = 'purchase_invoice',
-  NEW_EXPENSE = 'new_expense',
-  // Grand-Livre d'achat
-  PURCHASE_GENERAL_LEDGER = 'purchase_general_ledger',
-
-  /** Facturation */
-  // Factures, devis, brouillons, articles, clients, ticketsZ
-  SALE = 'sale',
-  SALE_RECURRENCE = 'sale_recurrence',
-  SALE_NEW_INVOICE = 'sale_new_invoice',
-  SALE_NEW_ESTIMATE = 'sale_new_estimate',
-  SALE_REMINDER = 'sale_reminder',
-  // Grand-Livre de vente
-  SALE_GENERAL_LEDGER = 'sale_general_ledger',
-
-  /** Comptabilité */
-  // TVA
-  VAT = 'vat',
-  // DAS2
-  DAS2 = 'das2',
-  // Documents annexes
-  OTHER_REGISTRATION_DOCUMENTS = 'other_registration_documents',
-  // Bilan comptable - comptalib - ORI
-  BALANCESHEET_ACCOUNTANT = 'balancesheet_accountant',
-  // Bilan (version client - certifié par un Expert-Comptable)
-  BALANCESHEET_CUSTOMER = 'balancesheet_customer',
-  // Bilan (freemium)
-  BALANCESHEET_FREEMIUM = 'balancesheet_freemium',
-
-  /** Salariés */
-  // Salariés Freemium
-  SOCIAL_FREEMIUM = 'social_freemium',
-  // Salariés / Elements de paie
-  SOCIAL = 'social',
-
-  // Bibliothèque
-  LIBRARY = 'library',
-  // Expert-Comptable
-  EXPERT_ACCOUNTANT = 'expert_accountant',
-
-  // Chat Crisp
-  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_SALE_STRIPE = 'setting_sale_stripe',
-  SETTING_CONNECTOR = 'setting_connector',
-  SETTING_ACCOUNTANCY_ACCOUNT = 'setting_accountancy_account',
-  SETTING_SUBSCRIPTION = 'setting_subscription',
-  SETTING_ACCESS = 'setting_access',
-  CUSTOMISATION = 'customisation',
-
-  EXPORT_ACCOUNTANCY_DATA = 'export_accountancy_data',
-  LOG_TO_MOBILE_APP = 'log_to_mobile_app',
-  DECLARE_REGISTRATION = 'declare_registration',
-  ACD_PREMIUM = 'acd_premium',
-
-  /** Facture électronique */
-  /**
-   * @deprecated A supprimer quand on passera en production, maintenant on dissocie les features emission et réception
-   */
-  E_INVOICING = 'e_invoicing',
-  E_INVOICING_EMISSION = 'e_invoicing_emission',
-  E_INVOICING_RECEPTION = 'e_invoicing_reception',
-  E_INVOICING_EMISSION_ACTIVATED = 'e_invoicing_emission_activated',
-  E_INVOICING_RECEPTION_ACTIVATED = 'e_invoicing_reception_activated',
-}

package/ts/types/Enum/FecFileDelimiter.ts

@@ -1,5 +0,0 @@
-export enum FecFileDelimiter {
-  PIPE = '|',
-  SEMI_COLON = ';',
-  TAB = '\t',
-}

package/ts/types/Enum/FieldSocietyStat.ts

@@ -1,8 +0,0 @@
-export enum FieldSocietyStat {
-  PERCENT_ANNOTED_TRANSACTION = 1,
-  REAL_TORNOVER = 2,
-  FILL = 3,
-  TRANSACTION_COUNT = 4,
-  TRANSACTION_ANNOTED_COUNT = 5,
-  TRANSACTION_PERCENT_REVISED_COUNT = 6,
-}