@silexpert/core 2.0.20-0 → 2.0.20
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/api/resources/Exercice.d.ts +2 -2
- package/dist/api/resources/Exercice.d.ts.map +1 -1
- package/dist/api/resources/Exercice.js +2 -2
- package/dist/api/resources/Exercice.js.map +1 -1
- package/dist/api/resources/zendesk/Zendesk.d.ts +5 -0
- package/dist/api/resources/zendesk/Zendesk.d.ts.map +1 -0
- package/dist/api/resources/zendesk/Zendesk.js +7 -0
- package/dist/api/resources/zendesk/Zendesk.js.map +1 -0
- package/dist/api/resources.d.ts +2 -0
- package/dist/api/resources.d.ts.map +1 -1
- package/dist/api/resources.js +2 -0
- package/dist/api/resources.js.map +1 -1
- package/dist/types/Enum/BalanceSheet.d.ts +1 -8
- package/dist/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/types/Enum/BalanceSheet.js +3 -11
- package/dist/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/types/Enum/Ged.d.ts +2 -3
- package/dist/types/Enum/Ged.d.ts.map +1 -1
- package/dist/types/Enum/Ged.js +19 -30
- package/dist/types/Enum/Ged.js.map +1 -1
- package/dist/types/Interface/api/exercice/Create.d.ts +0 -3
- package/dist/types/Interface/api/exercice/Create.d.ts.map +1 -1
- package/dist/types/Interface/api/exercice/Create.js +0 -10
- package/dist/types/Interface/api/exercice/Create.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/Exercice.ts +2 -3
- package/ts/api/resources/zendesk/Zendesk.ts +7 -0
- package/ts/api/resources.ts +2 -0
- package/ts/types/Enum/BalanceSheet.ts +11 -19
- package/ts/types/Enum/Ged.ts +228 -239
- package/ts/types/Interface/api/exercice/Create.ts +0 -8
package/ts/types/Enum/Ged.ts
CHANGED
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@@ -114,7 +114,7 @@ export enum TypeFile {
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AUTHORIZATION = 52,
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COMMERCIAL_LEASE_AND_RELEASE = 53,
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CLOSE_BALANCE_SHEET = 54,
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PLAQUETTE = 55,
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PLAQUETTE = 55,
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BALANCE_SHEET_NOTE = 56,
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SUMMARY_NOTE = 57,
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STATUTES = 58,
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@@ -173,8 +173,7 @@ export enum TypeFile {
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PURCHASE_DEED = 111, // Acte d'achat
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APPROVAL = 112, // Appro des comptes
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BANK_STATEMENT = 113, // Relevé bancaire
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ACCOUNTING_PREVIEW_PLAQUETTE = 115, // Preview plaquette comptable
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CUSTOMER_REPORTING = 114, // reporting client (customerActivity)
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}
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/** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
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@@ -288,7 +287,7 @@ export const GedFileTypeDetail = {
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},
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IDENTITY_CARD: {
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id: GedFileType.IDENTITY_CARD,
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name:
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name: "Carte d'identité",
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idGedFolder: GedFolder.KBIS,
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typeFile: TypeFile.IDENTITY_CARD_RECTO,
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},
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idGedCategory: GedCategory;
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name: string;
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}> = [
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{
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id: GedFolder.KBIS,
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name: "K-bis & Carte d'identité & Mémento fiscal",
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isVisibleForClient: true,
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idGedCategory: GedCategory.COMPANY,
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},
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{ id: GedFolder.LDM, name: 'Lettres de missions', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
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{ id: GedFolder.RIB_MANDATES, name: 'Mandats & RIB', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
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{
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id: GedFolder.BALANCE_GL,
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name: 'Balance-GL Journaux',
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isVisibleForClient: true,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{
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id: GedFolder.CLOSE_BALANCE_SHEET,
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name: 'Clôtures & Bilans',
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isVisibleForClient: true,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{
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id: GedFolder.VAT,
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name: 'Déclarations de TVA',
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isVisibleForClient: true,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{
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id: GedFolder.IS_DECLARATIONS,
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name: "Déclarations d'IS",
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isVisibleForClient: true,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{ id: GedFolder.STATUTES, name: 'Statuts & avenants', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
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{
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id: GedFolder.TRAINING_AND_PROFESSIONAL_TAX,
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name: 'Formation et taxe professionnelle',
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isVisibleForClient: true,
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idGedCategory: GedCategory.SOCIAL,
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},
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{ id: GedFolder.DADS_U_DUE, name: 'DADS-U & DUE', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
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{ id: GedFolder.URSSAF, name: 'URSSAF & Pôle-Emploi', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
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{
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id: GedFolder.PAY_SLIPS,
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name: 'Bulletins de salaires',
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isVisibleForClient: true,
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idGedCategory: GedCategory.SOCIAL,
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},
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{ id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
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{ id: GedFolder.AGM, name: "PV d'AG", isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
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{
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id: GedFolder.CONTRACTS_LEASES,
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name: 'Contrats & Baux',
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isVisibleForClient: true,
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idGedCategory: GedCategory.GENERALITY,
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},
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{ id: GedFolder.INSURANCES, name: 'Assurances', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
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{
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id: GedFolder.CABINET_INVOICES,
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name: 'Factures Cabinet',
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isVisibleForClient: true,
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idGedCategory: GedCategory.BILLING,
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},
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{ id: GedFolder.OTHER, name: 'Autres', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
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{ id: GedFolder.VEHICLES, name: 'Véhicules', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
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{
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id: GedFolder.BORROWING_TABLES,
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name: 'Tableaux d’emprunts',
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isVisibleForClient: true,
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idGedCategory: GedCategory.GENERALITY,
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},
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{ id: GedFolder.RSI_URSSAF, name: 'RSI & URSSAF', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
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{
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id: GedFolder.GA_BALANCE_PV,
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name: 'Bilan & PV d’AG antérieur',
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isVisibleForClient: true,
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idGedCategory: GedCategory.GENERALITY,
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},
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{
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id: GedFolder.SLIPS_CFE,
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name: 'Bordereaux pour la CFE',
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isVisibleForClient: true,
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idGedCategory: GedCategory.GENERALITY,
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},
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{
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id: GedFolder.APPENDIX_PROVIDERS_CUSTOMERS,
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name: 'Annexes fournisseurs/clients',
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isVisibleForClient: true,
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idGedCategory: GedCategory.GENERALITY,
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},
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{
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id: GedFolder.MISCELLANEOUS,
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name: 'Divers',
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isVisibleForClient: true,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{
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id: GedFolder.LEGAL_ANNOUNCEMENTS,
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name: 'Annonces Légales',
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isVisibleForClient: true,
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idGedCategory: GedCategory.JURIDIC,
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},
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{ id: GedFolder.CERTIFICATES, name: 'Attestations', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
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{ id: GedFolder.PARTNERS, name: 'Associés', isVisibleForClient: true, idGedCategory: GedCategory.COMPANY },
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{
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id: GedFolder.INCOMING_MAILS,
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name: 'Courriers entrants',
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isVisibleForClient: true,
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idGedCategory: GedCategory.MAIL,
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},
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{
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id: GedFolder.OUTGOING_MAIL,
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name: 'Courriers sortants',
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isVisibleForClient: true,
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idGedCategory: GedCategory.MAIL,
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},
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{
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id: GedFolder.BANK_STATEMENT,
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name: 'Relevés Bancaires',
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isVisibleForClient: true,
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idGedCategory: GedCategory.BANK_STATEMENT,
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},
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{
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id: GedFolder.FORMALISM,
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name: 'Formalisme',
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isVisibleForClient: false,
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idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
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},
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{
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|
+
id: GedFolder.PENDING_POINTS,
|
|
553
|
+
name: 'Points en suspens',
|
|
554
|
+
isVisibleForClient: false,
|
|
555
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
556
|
+
},
|
|
557
|
+
{
|
|
558
|
+
id: GedFolder.BALANCE_GL_JOURNALS_YEAR,
|
|
559
|
+
name: 'Balance-GL Journaux Année N-1',
|
|
560
|
+
isVisibleForClient: true,
|
|
561
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
562
|
+
},
|
|
563
|
+
{ id: GedFolder.JURIDICAL, name: 'Juridique', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
|
|
564
|
+
{ id: GedFolder.SUBVENTION, name: 'Subvention', isVisibleForClient: true, idGedCategory: GedCategory.GENERALITY },
|
|
565
|
+
{
|
|
566
|
+
id: GedFolder.EMPLOYEMENT_CONTRACT,
|
|
567
|
+
name: 'Contrats de travail & avenants',
|
|
568
|
+
isVisibleForClient: true,
|
|
569
|
+
idGedCategory: GedCategory.SOCIAL,
|
|
570
|
+
},
|
|
571
|
+
{
|
|
572
|
+
id: GedFolder.EXIT_DOCUMENT,
|
|
573
|
+
name: 'Documents de sorties',
|
|
574
|
+
isVisibleForClient: true,
|
|
575
|
+
idGedCategory: GedCategory.SOCIAL,
|
|
576
|
+
},
|
|
577
|
+
{
|
|
578
|
+
id: GedFolder.JEDECLARE_MANDATES,
|
|
579
|
+
name: 'Mandat JeDeclare',
|
|
580
|
+
isVisibleForClient: true,
|
|
581
|
+
idGedCategory: GedCategory.COMPANY,
|
|
582
|
+
},
|
|
583
|
+
{
|
|
584
|
+
id: GedFolder.COMPANY_PASSWORD_SERVICE,
|
|
585
|
+
name: 'Mot de passe service entreprise',
|
|
586
|
+
isVisibleForClient: false,
|
|
587
|
+
idGedCategory: GedCategory.COMPANY,
|
|
588
|
+
},
|
|
589
|
+
{ id: GedFolder.FEC, name: 'Fec', isVisibleForClient: false, idGedCategory: GedCategory.ACCOUNTING_AND_TAX },
|
|
590
|
+
{
|
|
591
|
+
id: GedFolder.PREVISIONAL,
|
|
592
|
+
name: 'Prévisionnels',
|
|
593
|
+
isVisibleForClient: true,
|
|
594
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
595
|
+
},
|
|
596
|
+
{
|
|
597
|
+
id: GedFolder.PREVISIONAL_ANNEX,
|
|
598
|
+
name: 'Annexes Prévisionnels',
|
|
599
|
+
isVisibleForClient: false,
|
|
600
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
601
|
+
},
|
|
602
|
+
{
|
|
603
|
+
id: GedFolder.CASH_BOOK,
|
|
604
|
+
name: 'Caisse',
|
|
605
|
+
isVisibleForClient: true,
|
|
606
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
607
|
+
},
|
|
608
|
+
{
|
|
609
|
+
id: GedFolder.STOCK,
|
|
610
|
+
name: 'Stock',
|
|
611
|
+
isVisibleForClient: true,
|
|
612
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
613
|
+
},
|
|
614
|
+
{
|
|
615
|
+
id: GedFolder.SUMMARY,
|
|
616
|
+
name: 'Récapitulatif',
|
|
617
|
+
isVisibleForClient: true,
|
|
618
|
+
idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
|
|
619
|
+
},
|
|
620
|
+
];
|
|
622
621
|
|
|
623
622
|
export const gedCategoryWithName: Array<{
|
|
624
623
|
idGedCategory: number;
|
|
@@ -626,20 +625,20 @@ export const gedCategoryWithName: Array<{
|
|
|
626
625
|
usableByClient: boolean;
|
|
627
626
|
brandCondition?: string[];
|
|
628
627
|
}> = [
|
|
629
|
-
|
|
630
|
-
|
|
631
|
-
|
|
632
|
-
|
|
633
|
-
|
|
634
|
-
|
|
635
|
-
|
|
636
|
-
|
|
637
|
-
|
|
638
|
-
|
|
639
|
-
|
|
640
|
-
|
|
641
|
-
|
|
642
|
-
|
|
628
|
+
{ idGedCategory: GedCategory.COMPANY, name: 'Entreprise', usableByClient: true },
|
|
629
|
+
{ idGedCategory: GedCategory.ACCOUNTING_AND_TAX, name: 'Comptabilité', usableByClient: false },
|
|
630
|
+
{ idGedCategory: GedCategory.SOCIAL, name: 'Social', usableByClient: false },
|
|
631
|
+
{ idGedCategory: GedCategory.JURIDIC, name: 'Juridique', usableByClient: false },
|
|
632
|
+
{ idGedCategory: GedCategory.GENERALITY, name: 'Généralités', usableByClient: true },
|
|
633
|
+
{ idGedCategory: GedCategory.BILLING, name: 'Facturation', usableByClient: false },
|
|
634
|
+
{
|
|
635
|
+
idGedCategory: GedCategory.MAIL,
|
|
636
|
+
name: 'Courriers',
|
|
637
|
+
usableByClient: true,
|
|
638
|
+
brandCondition: ['Clementine', 'Comptastart'],
|
|
639
|
+
},
|
|
640
|
+
{ idGedCategory: GedCategory.BANK_STATEMENT, name: 'Relevés bancaires', usableByClient: true },
|
|
641
|
+
];
|
|
643
642
|
|
|
644
643
|
export type TypeFileDetailType = {
|
|
645
644
|
typeFile: TypeFile;
|
|
@@ -658,7 +657,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
658
657
|
},
|
|
659
658
|
[TypeFile.IDENTITY_CARD_RECTO]: {
|
|
660
659
|
typeFile: TypeFile.IDENTITY_CARD_RECTO,
|
|
661
|
-
name:
|
|
660
|
+
name: "Carte d'identité",
|
|
662
661
|
idGedFolder: GedFolder.KBIS,
|
|
663
662
|
idGedFileType: GedFileType.IDENTITY_CARD,
|
|
664
663
|
},
|
|
@@ -772,7 +771,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
772
771
|
},
|
|
773
772
|
[TypeFile.INSURANCE_CONTRACT]: {
|
|
774
773
|
typeFile: TypeFile.INSURANCE_CONTRACT,
|
|
775
|
-
name:
|
|
774
|
+
name: "Contrat d'assurance",
|
|
776
775
|
idGedFolder: GedFolder.INSURANCES,
|
|
777
776
|
},
|
|
778
777
|
[TypeFile.COMPANY_CONTRIBUTION_PROOF]: {
|
|
@@ -780,7 +779,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
780
779
|
name: 'Justificatif des apports faits à la société',
|
|
781
780
|
idGedFolder: GedFolder.JURIDICAL,
|
|
782
781
|
helpText:
|
|
783
|
-
|
|
782
|
+
"Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d'imposition personnel",
|
|
784
783
|
},
|
|
785
784
|
[TypeFile.NOTARY_STATEMENT]: {
|
|
786
785
|
typeFile: TypeFile.NOTARY_STATEMENT,
|
|
@@ -790,12 +789,12 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
790
789
|
},
|
|
791
790
|
[TypeFile.PURCHASE_DEED]: {
|
|
792
791
|
typeFile: TypeFile.PURCHASE_DEED,
|
|
793
|
-
name:
|
|
792
|
+
name: "Acte d'achat",
|
|
794
793
|
idGedFolder: GedFolder.JURIDICAL,
|
|
795
794
|
},
|
|
796
795
|
[TypeFile.PV_RESULT_ALLOCATION]: {
|
|
797
796
|
typeFile: TypeFile.PV_RESULT_ALLOCATION,
|
|
798
|
-
name:
|
|
797
|
+
name: "PV d'AG d'affectation du résultat",
|
|
799
798
|
idGedFolder: GedFolder.AGM,
|
|
800
799
|
},
|
|
801
800
|
[TypeFile.SUBSIDY_PROOF]: {
|
|
@@ -805,7 +804,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
805
804
|
},
|
|
806
805
|
[TypeFile.LOAN_AMORTIZATION_TABLE]: {
|
|
807
806
|
typeFile: TypeFile.LOAN_AMORTIZATION_TABLE,
|
|
808
|
-
name:
|
|
807
|
+
name: "Tableau d'amortissement des emprunts",
|
|
809
808
|
idGedFolder: GedFolder.BORROWING_TABLES,
|
|
810
809
|
},
|
|
811
810
|
[TypeFile.COMMERCIAL_OR_RENTAL_LEASE]: {
|
|
@@ -825,7 +824,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
825
824
|
},
|
|
826
825
|
[TypeFile.LIVESTOCK_REGISTER]: {
|
|
827
826
|
typeFile: TypeFile.LIVESTOCK_REGISTER,
|
|
828
|
-
name:
|
|
827
|
+
name: "Registre d'élevage",
|
|
829
828
|
idGedFolder: GedFolder.OTHER,
|
|
830
829
|
},
|
|
831
830
|
[TypeFile.LIVESTOCK_INVENTORY]: {
|
|
@@ -855,7 +854,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
855
854
|
},
|
|
856
855
|
[TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF]: {
|
|
857
856
|
typeFile: TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF,
|
|
858
|
-
name:
|
|
857
|
+
name: "Justificatifs de crédits d'impôt agricoles",
|
|
859
858
|
idGedFolder: GedFolder.MISCELLANEOUS,
|
|
860
859
|
},
|
|
861
860
|
[TypeFile.LOAN_REPAYMENT_PROOF]: {
|
|
@@ -880,17 +879,17 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
880
879
|
},
|
|
881
880
|
[TypeFile.CONDOMINIUM_AGM_MINUTES]: {
|
|
882
881
|
typeFile: TypeFile.CONDOMINIUM_AGM_MINUTES,
|
|
883
|
-
name:
|
|
882
|
+
name: "Procès-verbaux d'AG de copropriété",
|
|
884
883
|
idGedFolder: GedFolder.AGM,
|
|
885
884
|
},
|
|
886
885
|
[TypeFile.TAX_NOTICE]: {
|
|
887
886
|
typeFile: TypeFile.TAX_NOTICE,
|
|
888
|
-
name:
|
|
887
|
+
name: "Avis d'imposition (CFE, taxe foncière)",
|
|
889
888
|
idGedFolder: GedFolder.SLIPS_CFE,
|
|
890
889
|
},
|
|
891
890
|
[TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION]: {
|
|
892
891
|
typeFile: TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION,
|
|
893
|
-
name:
|
|
892
|
+
name: "Notifications d'attribution de subventions publiques",
|
|
894
893
|
idGedFolder: GedFolder.SUBVENTION,
|
|
895
894
|
},
|
|
896
895
|
[TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS]: {
|
|
@@ -907,7 +906,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
907
906
|
},
|
|
908
907
|
[TypeFile.STOCK]: {
|
|
909
908
|
typeFile: TypeFile.STOCK,
|
|
910
|
-
name:
|
|
909
|
+
name: "L'état de vos stocks à la date de clôture",
|
|
911
910
|
idGedFolder: GedFolder.STOCK,
|
|
912
911
|
helpText:
|
|
913
912
|
'L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis, consommables...), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé.',
|
|
@@ -917,7 +916,7 @@ export const TypeFileDetail: Record<number, TypeFileDetailType> = {
|
|
|
917
916
|
name: 'Le grand livre de réciprocité des comptes',
|
|
918
917
|
idGedFolder: GedFolder.BALANCE_GL,
|
|
919
918
|
helpText:
|
|
920
|
-
|
|
919
|
+
"Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités.",
|
|
921
920
|
},
|
|
922
921
|
[TypeFile.SUPPLIER_DEBTS]: {
|
|
923
922
|
typeFile: TypeFile.SUPPLIER_DEBTS,
|
|
@@ -969,7 +968,7 @@ Paypal : relevés mensuels à télécharger sur le site → Activité → Icône
|
|
|
969
968
|
},
|
|
970
969
|
[TypeFile.INVOICING_SOFTWARE_SUMMARY]: {
|
|
971
970
|
typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,
|
|
972
|
-
name:
|
|
971
|
+
name: "Un récapitulatif de votre logiciel de facturation détaille par type d'encaissement et par taux de TVA",
|
|
973
972
|
idGedFolder: GedFolder.SUMMARY,
|
|
974
973
|
helpText:
|
|
975
974
|
'Il doit provenir de votre logiciel de facturation et détailler le total des ventes par mode de paiement (carte, virement, espèces, etc.) et par taux de TVA (20%, 10%, 5,5%).',
|
|
@@ -992,14 +991,4 @@ Le montant de l’indemnité calculée`,
|
|
|
992
991
|
name: 'Relevé bancaire',
|
|
993
992
|
idGedFolder: GedFolder.BANK_STATEMENT,
|
|
994
993
|
},
|
|
995
|
-
[TypeFile.ACCOUNTING_CONSISTENCY_CHECK]: {
|
|
996
|
-
typeFile: TypeFile.ACCOUNTING_CONSISTENCY_CHECK,
|
|
997
|
-
name: 'Contrôle de cohérence',
|
|
998
|
-
idGedFolder: GedFolder.FORMALISM,
|
|
999
|
-
},
|
|
1000
|
-
[TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE]: {
|
|
1001
|
-
typeFile: TypeFile.ACCOUNTING_PREVIEW_PLAQUETTE,
|
|
1002
|
-
name: 'Projet',
|
|
1003
|
-
idGedFolder: GedFolder.PREVISIONAL_ANNEX,
|
|
1004
|
-
}
|
|
1005
994
|
};
|