[{"data":1,"prerenderedAt":2983},["Reactive",2],{"navigation":3,"/dokos/comptabilite/ecriture-journal":2071,"/dokos/comptabilite/ecriture-journal-surround":2978},[4,1149,1811,1953,1979],{"title":5,"_path":6,"children":7,"icon":1148},"Dokos","/dokos",[8,11,93,121,154,215,245,284,302,394,439,467,491,738,794,806,822,875,898,902,906,1114,1116],{"title":9,"_path":6,"icon":10},"Bienvenue sur l'écosystème Dokos","i-icon-park-outline-fireworks",{"title":12,"_path":13,"children":14,"icon":92},"Paramétrage","/dokos/parametrage",[15,16,19,22,25,28,31,34],{"title":12,"_path":13},{"title":17,"_path":18},"La société","/dokos/parametrage/societe",{"title":20,"_path":21},"Le plan comptable","/dokos/parametrage/plan-comptable",{"title":23,"_path":24},"Les articles","/dokos/parametrage/articles",{"title":26,"_path":27},"Les prix","/dokos/parametrage/prix",{"title":29,"_path":30},"Les clients","/dokos/parametrage/clients",{"title":32,"_path":33},"Les fournisseurs","/dokos/parametrage/fournisseurs",{"title":35,"_path":36,"children":37},"Démarrage","/dokos/parametrage/demarrage",[38,39,42,45,48,51,54,57,60,63,66,69,72,75,78,81,84],{"title":35,"_path":36},{"title":40,"_path":41},"Importateur de plans de comptes","/dokos/parametrage/demarrage/plan-comptable",{"title":43,"_path":44},"Configuration de la société","/dokos/parametrage/demarrage/societe",{"title":46,"_path":47},"Configurer les taxes","/dokos/parametrage/demarrage/taxes",{"title":49,"_path":50},"Paramètres de nommage des documents","/dokos/parametrage/demarrage/masques-numerotation",{"title":52,"_path":53},"Outil d'importation de données","/dokos/parametrage/demarrage/import-de-donnees",{"title":55,"_path":56},"Export de données","/dokos/parametrage/demarrage/export-de-donnees",{"title":58,"_path":59},"Les paramètres système","/dokos/parametrage/demarrage/parametres-systeme",{"title":61,"_path":62},"Valeurs par défaut globales","/dokos/parametrage/demarrage/valeurs-globales",{"title":64,"_path":65},"Termes et conditions","/dokos/parametrage/demarrage/termes-et-conditions",{"title":67,"_path":68},"Utilisateurs, rôles et autorisations","/dokos/parametrage/demarrage/utilisateurs-et-autorisations",{"title":70,"_path":71},"Définition de l'objectif de vente de l'entreprise","/dokos/parametrage/demarrage/objectifs-de-vente",{"title":73,"_path":74},"Téléchargement de sauvegardes","/dokos/parametrage/demarrage/sauvegardes",{"title":76,"_path":77},"Notifications","/dokos/parametrage/demarrage/notifications",{"title":79,"_path":80},"Imprimer les titres","/dokos/parametrage/demarrage/titres",{"title":82,"_path":83},"Modèle d'adresse","/dokos/parametrage/demarrage/modele-adresse",{"title":85,"_path":86,"children":87},"Flux de travail","/dokos/parametrage/demarrage/workflows",[88,89],{"title":85,"_path":86},{"title":90,"_path":91},"Règle d'attribution","/dokos/parametrage/demarrage/workflows/assignment-rule","i-icon-park-outline-ad-product",{"title":94,"_path":95,"children":96,"icon":120},"Achats","/dokos/achats",[97,99,102,105,108,111,114,117],{"title":98,"_path":95},"Introduction",{"title":100,"_path":101},"Paramètres des achats","/dokos/achats/parametres-achats",{"title":103,"_path":104},"Devis Fournisseur","/dokos/achats/devis-fournisseurs",{"title":106,"_path":107},"Commande Fournisseur","/dokos/achats/commandes-fournisseur",{"title":109,"_path":110},"Facture d'achat","/dokos/achats/factures-achats",{"title":112,"_path":113},"Appel d'offre","/dokos/achats/appel-offre",{"title":115,"_path":116},"Carte de pointage des fournisseurs","/dokos/achats/evaluation-fournisseurs",{"title":118,"_path":119},"Modèle de taxes et frais d'achat","/dokos/achats/taxes","i-icon-park-outline-buy",{"title":122,"_path":123,"children":124,"icon":153},"Immobilisations","/dokos/actifs",[125,126,129,132,135,138,141,144,147,150],{"title":98,"_path":123},{"title":127,"_path":128},"Premiers pas avec les actifs","/dokos/actifs/demarrer",{"title":130,"_path":131},"Les actifs","/dokos/actifs/actif",{"title":133,"_path":134},"Amortissement des actifs","/dokos/actifs/depreciation-actif",{"title":136,"_path":137},"Ajustement de la valeur de l'actif","/dokos/actifs/ajustment-de-la-valeur-des-actifs",{"title":139,"_path":140},"Achat d'un actif","/dokos/actifs/acheter-un-actif",{"title":142,"_path":143},"Réparation d'actifs","/dokos/actifs/reparation-actifs",{"title":145,"_path":146},"Vendre un actif","/dokos/actifs/vendre-un-actif",{"title":148,"_path":149},"Mouvement d'actif","/dokos/actifs/mouvements-actifs",{"title":151,"_path":152},"Maintenance des actifs","/dokos/actifs/maintenance-des-actifs","i-carbon-asset",{"title":155,"_path":156,"children":157,"icon":214},"Comptabilité","/dokos/comptabilite",[158,159,162,165,168,171,174,177,180,183,186,189,192,195,198],{"title":98,"_path":156},{"title":160,"_path":161},"Paramètres de comptabilité","/dokos/comptabilite/parametres-comptabilite",{"title":163,"_path":164},"Exercice fiscal","/dokos/comptabilite/exercice-fiscal",{"title":166,"_path":167},"Période comptable","/dokos/comptabilite/periode-comptable",{"title":169,"_path":170},"Journal Comptable","/dokos/comptabilite/journal-comptable",{"title":172,"_path":173},"Modes de paiement","/dokos/comptabilite/mode-de-paiement",{"title":175,"_path":176},"Compte bancaire","/dokos/comptabilite/compte-bancaire",{"title":178,"_path":179},"Dimensions comptables","/dokos/comptabilite/dimensions-comptables",{"title":181,"_path":182},"Écriture de journal","/dokos/comptabilite/ecriture-journal",{"title":184,"_path":185},"Ecriture de paiement","/dokos/comptabilite/ecriture-paiements",{"title":187,"_path":188},"Passerelles de paiement","/dokos/comptabilite/passerelles-paiements",{"title":190,"_path":191},"Rapprochement bancaire","/dokos/comptabilite/rapprochement-bancaire",{"title":193,"_path":194},"Synchronisation bancaire","/dokos/comptabilite/synchronisation-bancaire",{"title":196,"_path":197},"Prélèvement Sepa","/dokos/comptabilite/prelevement-sepa",{"title":199,"_path":200,"children":201},"Rapports","/dokos/comptabilite/rapports",[202,205,208,211],{"title":203,"_path":204},"Balance Générale","/dokos/comptabilite/rapports/balance-generale",{"title":206,"_path":207},"Bilan","/dokos/comptabilite/rapports/bilan",{"title":209,"_path":210},"Compte de résultat","/dokos/comptabilite/rapports/compte-de-resultat",{"title":212,"_path":213},"Grand Livre","/dokos/comptabilite/rapports/grand-livre","i-uil-balance-scale",{"title":216,"_path":217,"children":218,"icon":244},"CRM","/dokos/crm",[219,220,223,226,229,232,235,238,241],{"title":98,"_path":217},{"title":221,"_path":222},"Piste","/dokos/crm/piste",{"title":224,"_path":225},"Prospect","/dokos/crm/prospect",{"title":227,"_path":228},"Opportunité","/dokos/crm/opportunite",{"title":230,"_path":231},"Campagne","/dokos/crm/campagne",{"title":233,"_path":234},"Campagne d'emailing","/dokos/crm/email-campaign",{"title":236,"_path":237},"Contrat","/dokos/crm/contrat",{"title":239,"_path":240},"Newsletter","/dokos/crm/newsletter",{"title":242,"_path":243},"Rendez-vous","/dokos/crm/rendez-vous","i-carbon-chart-relationship",{"title":246,"_path":247,"children":248,"icon":283},"Ventes","/dokos/ventes",[249,250,253,256,259,262,265,268,271,274,277,280],{"title":246,"_path":247},{"title":251,"_path":252},"Paramètres de vente","/dokos/ventes/parametres-vente",{"title":254,"_path":255},"Devis Client","/dokos/ventes/devis",{"title":257,"_path":258},"Commande client","/dokos/ventes/commande-client",{"title":260,"_path":261},"Facture de vente","/dokos/ventes/facture-de-vente",{"title":263,"_path":264},"Modèle de taxes de vente et frais","/dokos/ventes/taxes",{"title":266,"_path":267},"Abonnements","/dokos/ventes/abonnements",{"title":269,"_path":270},"Partenaire commercial","/dokos/ventes/partenaire-commercial",{"title":272,"_path":273},"Code promotionnel","/dokos/ventes/code-promotionnel",{"title":275,"_path":276},"Vendeur","/dokos/ventes/commercial",{"title":278,"_path":279},"Demande de paiement","/dokos/ventes/demande-de-paiement",{"title":281,"_path":282},"Faq","/dokos/ventes/faq","i-ep-sell",{"title":285,"_path":286,"children":287,"icon":301},"Projets","/dokos/projets",[288,289,292,295,298],{"title":98,"_path":286},{"title":290,"_path":291},"Projet","/dokos/projets/projets",{"title":293,"_path":294},"Tâche","/dokos/projets/taches",{"title":296,"_path":297},"Feuille de temps","/dokos/projets/feuilles-de-temps",{"title":299,"_path":300},"Type d'activité","/dokos/projets/types-activite","i-eos-icons-project-outlined",{"title":303,"_path":304,"children":305,"icon":393},"Stocks","/dokos/stocks",[306,307,310,312,318,321,324,327,330,333,336,339,342,345,348,351,354,357,360,363,366,369,372,375,378,381,384,387,390],{"title":98,"_path":304},{"title":308,"_path":309},"Reçu d'achat","/dokos/stocks/recus-achats",{"title":281,"_path":311},"/dokos/stocks/faq",{"title":199,"_path":313,"children":314},"/dokos/stocks/rapports",[315],{"title":316,"_path":317},"Solde du stock","/dokos/stocks/rapports/solde-du-stock",{"title":319,"_path":320},"Remise supplémentaire","/dokos/stocks/applying-discount",{"title":322,"_path":323},"N° de Lot","/dokos/stocks/batch",{"title":325,"_path":326},"Bordereau de colis","/dokos/stocks/bordereau-colis",{"title":328,"_path":329},"Bon de livraison","/dokos/stocks/delivery-note",{"title":331,"_path":332},"Demande de matériel","/dokos/stocks/demande-materiel",{"title":334,"_path":335},"Ensemble de produit","/dokos/stocks/ensembles-de-produits",{"title":337,"_path":338},"Fabricant","/dokos/stocks/fabricant",{"title":340,"_path":341},"Attribut d'article","/dokos/stocks/item-attribute",{"title":343,"_path":344},"Groupe d'article","/dokos/stocks/item-group",{"title":346,"_path":347},"Informations sur les articles","/dokos/stocks/item-info",{"title":349,"_path":350},"Variantes d'article","/dokos/stocks/item-variants",{"title":352,"_path":353},"Stock d'ouverture","/dokos/stocks/opening-stock",{"title":355,"_path":356},"Retour d'achat","/dokos/stocks/purchase-return",{"title":358,"_path":359},"Inspection de la qualité","/dokos/stocks/quality-inspection",{"title":361,"_path":362},"Règle de livraison","/dokos/stocks/regle-de-livraison",{"title":364,"_path":365},"Règles de prix","/dokos/stocks/regles-de-prix",{"title":367,"_path":368},"Conservation du stock d'échantillons","/dokos/stocks/retain-sample-stock",{"title":370,"_path":371},"Retour des ventes","/dokos/stocks/sales-return",{"title":373,"_path":374},"Schéma promotionnel","/dokos/stocks/schemas-promotionnels",{"title":376,"_path":377},"Numéro de série","/dokos/stocks/serial-no",{"title":379,"_path":380},"Écriture de stock","/dokos/stocks/stock-entry",{"title":382,"_path":383},"Rapport sur le niveau de stock","/dokos/stocks/stock-level-report",{"title":385,"_path":386},"Paramètres de stock","/dokos/stocks/stock-settings",{"title":388,"_path":389},"Unité de mesure (UDM)","/dokos/stocks/uom",{"title":391,"_path":392},"Entrepôt","/dokos/stocks/warehouse","i-vaadin-stock",{"title":395,"_path":396,"children":397,"icon":438},"Production","/dokos/production",[398,399,402,405,411,414,417,420,423,426,429,432,435],{"title":98,"_path":396},{"title":400,"_path":401},"Paramètres de production","/dokos/production/parametres-de-production",{"title":403,"_path":404},"Introduction à la production","/dokos/production/demarrer",{"title":199,"_path":406,"children":407},"/dokos/production/rapports",[408],{"title":409,"_path":410},"Tableau de bord de production","/dokos/production/rapports/manufacturing",{"title":412,"_path":413},"Écriture de temps d'arrêt","/dokos/production/arret-de-production",{"title":415,"_path":416},"Carte de travail","/dokos/production/carte-travail",{"title":418,"_path":419},"Nomenclature","/dokos/production/nomenclature",{"title":421,"_path":422},"Opération","/dokos/production/operation",{"title":424,"_path":425},"Ordre de travail","/dokos/production/ordre-de-travail",{"title":427,"_path":428},"Plan de production","/dokos/production/plan-production",{"title":430,"_path":431},"Routage","/dokos/production/routage",{"title":433,"_path":434},"Sous-traitance","/dokos/production/sous-traitance",{"title":436,"_path":437},"Station de travail","/dokos/production/station-de-travail","i-fluent-manufacturer-24-regular",{"title":440,"_path":441,"children":442,"icon":466},"Qualité","/dokos/qualite",[443,445,448,451,454,457,460,463],{"title":444,"_path":441},"Gestion de la qualité",{"title":446,"_path":447},"Action de qualité","/dokos/qualite/action-de-qualite",{"title":449,"_path":450},"Non-conformité","/dokos/qualite/non-conformite",{"title":452,"_path":453},"Objectif de qualité","/dokos/qualite/objectif-de-qualite",{"title":455,"_path":456},"Procédure de qualité","/dokos/qualite/procedure-de-qualite",{"title":458,"_path":459},"Retours de qualité","/dokos/qualite/retour-experience-qualite",{"title":461,"_path":462},"Réunion qualité","/dokos/qualite/reunion-de-qualite",{"title":464,"_path":465},"Revue de la qualité","/dokos/qualite/revue-de-qualite","i-carbon-rule-data-quality",{"title":468,"_path":469,"children":470,"icon":490},"Support","/dokos/support",[471,472,475,478,481,484,487],{"title":98,"_path":469},{"title":473,"_path":474},"Paramètres du support","/dokos/support/parametres-du-support",{"title":476,"_path":477},"Ticket","/dokos/support/ticket",{"title":479,"_path":480},"Échéancier d'entretien","/dokos/support/calendrier-de-maintenance",{"title":482,"_path":483},"Accord de niveau de service","/dokos/support/garantie-de-niveau-de-service",{"title":485,"_path":486},"Réclamation de garantie","/dokos/support/garantie",{"title":488,"_path":489},"Visite d'entretien","/dokos/support/visites-de-maintenance","i-ri-customer-service-2-line",{"title":492,"_path":493,"children":494,"icon":737},"Ressources Humaines","/dokos/hrms",[495,497,500,512,515,550,603,622,625,651,654,719,723],{"title":496,"_path":493,"icon":10},"Bienvenue",{"title":498,"_path":499},"Paramètres RH","/dokos/hrms/parametres-rh",{"title":12,"_path":501,"children":502},"/dokos/hrms/parametrage",[503,506,509],{"title":504,"_path":505},"Département","/dokos/hrms/parametrage/departement",{"title":507,"_path":508},"Branche","/dokos/hrms/parametrage/branche",{"title":510,"_path":511},"Désignation","/dokos/hrms/parametrage/poste",{"title":513,"_path":514},"Évaluations","/dokos/hrms/evaluations",{"title":516,"_path":517,"children":518},"Quarts et présences","/dokos/hrms/quarts-et-presences",[519,520,523,526,529,532,535,538,541,544,547],{"title":516,"_path":517},{"title":521,"_path":522},"Gestion des présences","/dokos/hrms/quarts-et-presences/attendance",{"title":524,"_path":525},"Demande de validation de présence","/dokos/hrms/quarts-et-presences/attendance-request",{"title":527,"_path":528},"Outil de gestion des présences des employés","/dokos/hrms/quarts-et-presences/employee-attendance-tool",{"title":530,"_path":531},"Enregistrement des employés","/dokos/hrms/quarts-et-presences/employee-checkin",{"title":533,"_path":534},"Outil de présence des employés","/dokos/hrms/quarts-et-presences/employment-attendance-tool",{"title":536,"_path":537},"Affectation de quart","/dokos/hrms/quarts-et-presences/shift-assignment",{"title":539,"_path":540},"Sélection de quart","/dokos/hrms/quarts-et-presences/shift-request",{"title":542,"_path":543},"Type de quart","/dokos/hrms/quarts-et-presences/shift-type",{"title":545,"_path":546},"Plan de dotation","/dokos/hrms/quarts-et-presences/staffing-plan",{"title":548,"_path":549},"Outil de chargement de présence","/dokos/hrms/quarts-et-presences/upload-attendance",{"title":551,"_path":552,"children":553},"Cycle de vie des employés","/dokos/hrms/cycle-de-vie",[554,555,558,561,564,567,570,573,576,579,582,585,588,591,594,597,600],{"title":551,"_path":552},{"title":556,"_path":557},"Chauffeur","/dokos/hrms/cycle-de-vie/driver",{"title":559,"_path":560},"Employé","/dokos/hrms/cycle-de-vie/employee",{"title":562,"_path":563},"Échelon de l'employé","/dokos/hrms/cycle-de-vie/employee-grade",{"title":565,"_path":566},"Groupe d'employés","/dokos/hrms/cycle-de-vie/employee-group",{"title":568,"_path":569},"Assurance maladie des employés","/dokos/hrms/cycle-de-vie/employee-health-insurance",{"title":571,"_path":572},"Promotion des employés","/dokos/hrms/cycle-de-vie/employee-promotion",{"title":574,"_path":575},"Départ des employés","/dokos/hrms/cycle-de-vie/employee-separation",{"title":577,"_path":578},"Carte des compétences des employés","/dokos/hrms/cycle-de-vie/employee-skill-map",{"title":580,"_path":581},"Transfert des employés","/dokos/hrms/cycle-de-vie/employee-transfer",{"title":583,"_path":584},"Type d'emploi","/dokos/hrms/cycle-de-vie/employment-type",{"title":586,"_path":587},"Événement de la formation","/dokos/hrms/cycle-de-vie/training-event",{"title":589,"_path":590},"Programme de formation","/dokos/hrms/cycle-de-vie/training-program",{"title":592,"_path":593},"Résultat de la formation","/dokos/hrms/cycle-de-vie/training-result",{"title":595,"_path":596},"Demande de déplacement","/dokos/hrms/cycle-de-vie/travel-request",{"title":598,"_path":599},"Véhicule","/dokos/hrms/cycle-de-vie/vehicle",{"title":601,"_path":602},"Journal du véhicule","/dokos/hrms/cycle-de-vie/vehicle-log",{"title":604,"_path":605,"children":606},"Recrutement","/dokos/hrms/recrutement",[607,610,613,616,619],{"title":608,"_path":609},"Entretiens","/dokos/hrms/recrutement/job-interview",{"title":611,"_path":612},"Candidatures et recommandations","/dokos/hrms/recrutement/job-applicant",{"title":614,"_path":615},"Promesse d'embauche et proposition de poste","/dokos/hrms/recrutement/job-offer",{"title":617,"_path":618},"Offre d'emploi","/dokos/hrms/recrutement/job-opening",{"title":620,"_path":621},"Gestion des plans de dotation et des demandes de création de poste","/dokos/hrms/recrutement/staffing-plan",{"title":623,"_path":624},"Notes de frais","/dokos/hrms/notes-de-frais",{"title":626,"_path":627,"children":628},"Congés","/dokos/hrms/conges",[629,630,633,636,639,642,645,648],{"title":626,"_path":627},{"title":631,"_path":632},"Paramètres des congés","/dokos/hrms/conges/parametres-des-conges",{"title":634,"_path":635},"Allocation de congé","/dokos/hrms/conges/allocation-conges",{"title":637,"_path":638},"Demande de congé","/dokos/hrms/conges/demande-conges",{"title":640,"_path":641},"Demande de congé compensatoire","/dokos/hrms/conges/conges-compensatoires",{"title":643,"_path":644},"Période de congés","/dokos/hrms/conges/periode-conges",{"title":646,"_path":647},"Politique de congés","/dokos/hrms/conges/politique-conges",{"title":649,"_path":650},"Congés accumulés à encaisser","/dokos/hrms/conges/encaissement-conges",{"title":652,"_path":653},"Application mobile RH","/dokos/hrms/application-mobile-rh",{"title":655,"_path":656,"children":657},"Paie","/dokos/hrms/paie",[658,659,662,665,668,671,674,677,680,683,686,689,692,695,698,701,704,707,710,713,716],{"title":655,"_path":656},{"title":660,"_path":661},"Salaire supplémentaire","/dokos/hrms/paie/additional-salary",{"title":663,"_path":664},"Avance versées aux employés","/dokos/hrms/paie/employee-advance",{"title":666,"_path":667},"Demande d'avantages sociaux","/dokos/hrms/paie/employee-benefit-application",{"title":669,"_path":670},"Requête d'avantages sociaux","/dokos/hrms/paie/employee-benefit-claim",{"title":672,"_path":673},"Intéressement des employés","/dokos/hrms/paie/employee-incentive",{"title":675,"_path":676},"Autres revenus de l'employé","/dokos/hrms/paie/employee-other-income",{"title":678,"_path":679},"Catégorie d'exonération fiscale des employés","/dokos/hrms/paie/employee-tax-exemption-category",{"title":681,"_path":682},"Déclaration d'exemption de taxe","/dokos/hrms/paie/employee-tax-exemption-declaration",{"title":684,"_path":685},"Soumission d'une preuve d'exemption de taxe","/dokos/hrms/paie/employee-tax-exemption-proof-submission",{"title":687,"_path":688},"Sous-catégorie d'exonération de taxe","/dokos/hrms/paie/employee-tax-exemption-sub-category",{"title":690,"_path":691},"Tranche d'impôt sur le revenu","/dokos/hrms/paie/income-tax-slab",{"title":693,"_path":694},"Entrée de la paie","/dokos/hrms/paie/payroll-entry",{"title":696,"_path":697},"Gestion de la paie","/dokos/hrms/paie/payroll-intro",{"title":699,"_path":700},"Période de paie","/dokos/hrms/paie/payroll-period",{"title":702,"_path":703},"Paramètres de Paie","/dokos/hrms/paie/payroll-settings",{"title":705,"_path":706},"Prime de fidélisation","/dokos/hrms/paie/retention-bonus",{"title":708,"_path":709},"Composante salariale","/dokos/hrms/paie/salary-component",{"title":711,"_path":712},"Fiche de paie","/dokos/hrms/paie/salary-slip",{"title":714,"_path":715},"Grille des salaires","/dokos/hrms/paie/salary-structure",{"title":717,"_path":718},"Attribution de la structure salariale","/dokos/hrms/paie/salary-structure-assignment",{"title":720,"_path":721,"icon":722},"API","/dokos/hrms/api","i-carbon-api-1",{"title":724,"_path":725,"children":726},"Versions","/dokos/hrms/versions",[727],{"title":728,"_path":729,"children":730},"Version 4","/dokos/hrms/versions/v2.x.x",[731,734],{"title":732,"_path":733},"v2.0.0","/dokos/hrms/versions/v2.x.x/v2_0_0",{"title":735,"_path":736},"v2.1.0","/dokos/hrms/versions/v2.x.x/v2_1_0","i-mdi-human-capacity-increase",{"title":739,"_path":740,"children":741,"icon":793},"Lieu","/dokos/lieu",[742,744,747,758,761,764,767,770,773,776,790],{"title":743,"_path":740},"Gestion d'un lieu",{"title":745,"_path":746},"Paramètres du lieu","/dokos/lieu/parametres-lieu",{"title":748,"_path":749,"children":750},"Réservations","/dokos/lieu/reservations",[751,752,755],{"title":748,"_path":749},{"title":753,"_path":754},"Réservations de ressources","/dokos/lieu/reservations/reservations-articles",{"title":756,"_path":757},"Contrats","/dokos/lieu/reservations/contrats-bookings",{"title":759,"_path":760},"Crédits de réservation","/dokos/lieu/credit-reservation",{"title":762,"_path":763},"Événements","/dokos/lieu/evenements",{"title":765,"_path":766},"Poste d'événement","/dokos/lieu/poste-evenement",{"title":768,"_path":769},"Badges","/dokos/lieu/badges",{"title":771,"_path":772},"Abonnements et réservations limitées","/dokos/lieu/abonnement-reservation",{"title":774,"_path":775},"Gestion de lieux multiples","/dokos/lieu/multi-societe",{"title":777,"_path":778,"children":779},"Portail utilisateur","/dokos/lieu/portails",[780,781,784,787],{"title":777,"_path":778},{"title":782,"_path":783},"Formulaire Inscription Lieu","/dokos/lieu/portails/formulaire-inscription-lieu",{"title":785,"_path":786},"Trombinoscope","/dokos/lieu/portails/trombinoscope",{"title":788,"_path":789},"Formulaire d'adhésion à une association","/dokos/lieu/portails/formulaire-adhesion",{"title":791,"_path":792},"Exemple de cas d'usage","/dokos/lieu/cas-usage","i-material-symbols-location-on-outline-rounded",{"title":795,"_path":796,"children":797,"icon":805},"Portail & eCommerce","/dokos/e-commerce",[798,799,802],{"title":98,"_path":796},{"title":800,"_path":801},"Site e-commerce","/dokos/e-commerce/parametres",{"title":803,"_path":804},"Portail","/dokos/e-commerce/portal-settings","i-gg-website",{"title":807,"_path":808,"children":809,"icon":821},"Chantiers","/dokos/chantiers",[810,812,815,818],{"title":811,"_path":808},"Gestion de chantiers",{"title":813,"_path":814},"Vue Chantiers dédiée pour les tables d'articles","/dokos/chantiers/vue-chantiers",{"title":816,"_path":817},"Factures de situation","/dokos/chantiers/factures-situation",{"title":819,"_path":820},"Outils","/dokos/chantiers/outils","i-healthicons-construction-worker",{"title":823,"_path":824,"children":825,"icon":874},"Intégrations","/dokos/integrations",[826,829,832,835,838,841,844,847,850,853,856,859,862,865,868,871],{"title":827,"_path":824,"icon":828},"Intégrations Dokos","i-mdi-star-outline",{"title":830,"_path":831},"Intégration Agicap","/dokos/integrations/agicap",{"title":833,"_path":834},"Amazon MWS","/dokos/integrations/amazon-mws",{"title":836,"_path":837},"Amazon S3","/dokos/integrations/amazon-s3",{"title":839,"_path":840},"Discord","/dokos/integrations/discord",{"title":842,"_path":843},"Dropbox","/dokos/integrations/dropbox",{"title":845,"_path":846},"Google","/dokos/integrations/google",{"title":848,"_path":849},"Google Agenda","/dokos/integrations/google-calendar",{"title":851,"_path":852},"Google Chat","/dokos/integrations/google-chat",{"title":854,"_path":855},"Google Contacts","/dokos/integrations/google-contacts",{"title":857,"_path":858},"Google Drive","/dokos/integrations/google-drive",{"title":860,"_path":861},"Mattermost","/dokos/integrations/mattermost",{"title":863,"_path":864},"Rocket Chat","/dokos/integrations/rocket-chat",{"title":866,"_path":867},"Shopify","/dokos/integrations/shopify",{"title":869,"_path":870},"Slack","/dokos/integrations/slack",{"title":872,"_path":873},"Zapier","/dokos/integrations/zapier","i-mdi-connection",{"title":876,"_path":877,"children":878,"icon":897},"Cas d'usage","/dokos/cas-usage",[879,882,885,888,891,894],{"title":880,"_path":881},"Ajouter / Masquer un champ dans un formulaire","/dokos/cas-usage/customization-form",{"title":883,"_path":884},"Ajouter un champ -- Statut envoi d'email","/dokos/cas-usage/email-sent",{"title":886,"_path":887},"Exonération de TVA","/dokos/cas-usage/exemption-vat",{"title":889,"_path":890},"Rapports SQL","/dokos/cas-usage/query-report",{"title":892,"_path":893},"Revue de Presse","/dokos/cas-usage/revue-de-presse",{"title":895,"_path":896},"Rapport de type Script","/dokos/cas-usage/script-report","i-iconoir-cinema-old",{"title":899,"_path":900,"icon":901},"Tutoriels en vidéo","/dokos/tutoriels","i-ic-round-ondemand-video",{"title":903,"_path":904,"icon":905},"Comparaison entre Dokos et ERPNext","/dokos/comparaison-erpnext","i-mdi-vector-difference",{"title":724,"_path":907,"children":908,"icon":1113},"/dokos/versions",[909,921,1033,1094],{"title":728,"_path":910,"children":911},"/dokos/versions/v4.x.x",[912,915,918],{"title":913,"_path":914},"v4.0.0","/dokos/versions/v4.x.x/v4_0_0",{"title":916,"_path":917},"v4.1.0","/dokos/versions/v4.x.x/v4_1_0",{"title":919,"_path":920},"v4.2.0","/dokos/versions/v4.x.x/v4_2_0",{"title":922,"_path":923,"children":924},"Version 3","/dokos/versions/v3.x.x",[925,928,931,934,937,940,943,946,949,952,955,958,961,964,967,970,973,976,979,982,985,988,991,994,997,1000,1003,1006,1009,1012,1015,1018,1021,1024,1027,1030],{"title":926,"_path":927},"v3.0.0","/dokos/versions/v3.x.x/v3_0_0",{"title":929,"_path":930},"v3.1.0","/dokos/versions/v3.x.x/v3_1_0",{"title":932,"_path":933},"v3.2.0","/dokos/versions/v3.x.x/v3_2_0",{"title":935,"_path":936},"v3.3.0","/dokos/versions/v3.x.x/v3_3_0",{"title":938,"_path":939},"v3.4.0","/dokos/versions/v3.x.x/v3_4_0",{"title":941,"_path":942},"v3.5.0","/dokos/versions/v3.x.x/v3_5_0",{"title":944,"_path":945},"v3.6.0","/dokos/versions/v3.x.x/v3_6_0",{"title":947,"_path":948},"v3.7.0","/dokos/versions/v3.x.x/v3_7_0",{"title":950,"_path":951},"v3.8.0","/dokos/versions/v3.x.x/v3_8_0",{"title":953,"_path":954},"v3.9.0","/dokos/versions/v3.x.x/v3_9_0",{"title":956,"_path":957},"v3.10.0","/dokos/versions/v3.x.x/v3_10_0",{"title":959,"_path":960},"v3.11.0","/dokos/versions/v3.x.x/v3_11_0",{"title":962,"_path":963},"v3.12.0","/dokos/versions/v3.x.x/v3_12_0",{"title":965,"_path":966},"v3.13.0","/dokos/versions/v3.x.x/v3_13_0",{"title":968,"_path":969},"v3.14.0","/dokos/versions/v3.x.x/v3_14_0",{"title":971,"_path":972},"v3.15.0","/dokos/versions/v3.x.x/v3_15_0",{"title":974,"_path":975},"v3.16.0","/dokos/versions/v3.x.x/v3_16_0",{"title":977,"_path":978},"v3.17.0","/dokos/versions/v3.x.x/v3_17_0",{"title":980,"_path":981},"v3.18.0","/dokos/versions/v3.x.x/v3_18_0",{"title":983,"_path":984},"v3.19.0","/dokos/versions/v3.x.x/v3_19_0",{"title":986,"_path":987},"v3.20.0","/dokos/versions/v3.x.x/v3_20_0",{"title":989,"_path":990},"v3.21.0","/dokos/versions/v3.x.x/v3_21_0",{"title":992,"_path":993},"v3.22.0","/dokos/versions/v3.x.x/v3_22_0",{"title":995,"_path":996},"v3.23.0","/dokos/versions/v3.x.x/v3_23_0",{"title":998,"_path":999},"v3.24.0","/dokos/versions/v3.x.x/v3_24_0",{"title":1001,"_path":1002},"v3.25.0","/dokos/versions/v3.x.x/v3_25_0",{"title":1004,"_path":1005},"v3.26.0","/dokos/versions/v3.x.x/v3_26_0",{"title":1007,"_path":1008},"v3.27.0","/dokos/versions/v3.x.x/v3_27_0",{"title":1010,"_path":1011},"v3.28.0","/dokos/versions/v3.x.x/v3_28_0",{"title":1013,"_path":1014},"v3.29.0","/dokos/versions/v3.x.x/v3_29_0",{"title":1016,"_path":1017},"v3.30.0","/dokos/versions/v3.x.x/v3_30_0",{"title":1019,"_path":1020},"v3.31.0","/dokos/versions/v3.x.x/v3_31_0",{"title":1022,"_path":1023},"v3.32.0","/dokos/versions/v3.x.x/v3_32_0",{"title":1025,"_path":1026},"v3.33.0","/dokos/versions/v3.x.x/v3_33_0",{"title":1028,"_path":1029},"v3.34.0","/dokos/versions/v3.x.x/v3_34_0",{"title":1031,"_path":1032},"v3.35.0","/dokos/versions/v3.x.x/v3_35_0",{"title":1034,"_path":1035,"children":1036},"Version 2","/dokos/versions/v2.x.x",[1037,1040,1043,1046,1049,1052,1055,1058,1061,1064,1067,1070,1073,1076,1079,1082,1085,1088,1091],{"title":1038,"_path":1039},"V2.0.0","/dokos/versions/v2.x.x/v2_0_0",{"title":1041,"_path":1042},"V2.1.0","/dokos/versions/v2.x.x/v2_1_0",{"title":1044,"_path":1045},"V2.2.0","/dokos/versions/v2.x.x/v2_2_0",{"title":1047,"_path":1048},"V2.3.0","/dokos/versions/v2.x.x/v2_3_0",{"title":1050,"_path":1051},"V2.4.0","/dokos/versions/v2.x.x/v2_4_0",{"title":1053,"_path":1054},"V2.5.0","/dokos/versions/v2.x.x/v2_5_0",{"title":1056,"_path":1057},"V2.6.0","/dokos/versions/v2.x.x/v2_6_0",{"title":1059,"_path":1060},"V2.7.0","/dokos/versions/v2.x.x/v2_7_0",{"title":1062,"_path":1063},"V2.8.0","/dokos/versions/v2.x.x/v2_8_0",{"title":1065,"_path":1066},"V2.9.0","/dokos/versions/v2.x.x/v2_9_0",{"title":1068,"_path":1069},"V2.10.0","/dokos/versions/v2.x.x/v2_10_0",{"title":1071,"_path":1072},"V2.11.0","/dokos/versions/v2.x.x/v2_11_0",{"title":1074,"_path":1075},"V2.12.0","/dokos/versions/v2.x.x/v2_12_0",{"title":1077,"_path":1078},"V2.13.0","/dokos/versions/v2.x.x/v2_13_0",{"title":1080,"_path":1081},"V2.14.0","/dokos/versions/v2.x.x/v2_14_0",{"title":1083,"_path":1084},"V2.15.0","/dokos/versions/v2.x.x/v2_15_0",{"title":1086,"_path":1087},"V2.16.0","/dokos/versions/v2.x.x/v2_16_0",{"title":1089,"_path":1090},"V2.17.0","/dokos/versions/v2.x.x/v2_17_0",{"title":1092,"_path":1093},"V2.18.0","/dokos/versions/v2.x.x/v2_18_0",{"title":1095,"_path":1096,"children":1097},"Version 1","/dokos/versions/v1.x.x",[1098,1101,1104,1107,1110],{"title":1099,"_path":1100},"v1.0.0","/dokos/versions/v1.x.x/v1_0_0",{"title":1102,"_path":1103},"v1.1.0","/dokos/versions/v1.x.x/v1_1_0",{"title":1105,"_path":1106},"v1.2.0","/dokos/versions/v1.x.x/v1_2_0",{"title":1108,"_path":1109},"v1.3.0","/dokos/versions/v1.x.x/v1_3_0",{"title":1111,"_path":1112},"v1.4.0","/dokos/versions/v1.x.x/v1_4_0","i-system-uicons-versions",{"title":720,"_path":1115,"icon":722},"/dokos/api",{"title":1117,"_path":1118,"children":1119},"Généralités","/dokos/generalites",[1120,1121,1124,1127,1130,1133,1136,1139,1142,1145],{"title":1117,"_path":1118},{"title":1122,"_path":1123},"Les outils pratiques","/dokos/generalites/administration_outils_pratiques",{"title":1125,"_path":1126},"Les documents","/dokos/generalites/les_documents",{"title":1128,"_path":1129},"Les espaces de travail","/dokos/generalites/les_espaces_de_travail",{"title":1131,"_path":1132},"Les outils diagnostic","/dokos/generalites/les_outils_diagnostic",{"title":1134,"_path":1135},"Les paramètres systèmes","/dokos/generalites/les_parametres_systemes",{"title":1137,"_path":1138},"Les utilisateurs","/dokos/generalites/les_utilisateurs",{"title":1140,"_path":1141},"Personnalisation de l'interface","/dokos/generalites/personnaliser_l_interface",{"title":1143,"_path":1144},"La gestion des utilisateurs","/dokos/generalites/roles_et_autorisations",{"title":1146,"_path":1147},"Le tableau de bord Administratif","/dokos/generalites/tableau_de_bord_administratif","i-ic-twotone-area-chart",{"title":1150,"_path":1151,"children":1152,"icon":1482},"Framework","/dodock",[1153,1154,1158,1187,1226,1483,1582,1595,1778],{"title":496,"_path":1151,"icon":10},{"title":1155,"_path":1156,"icon":1157},"Architecture","/dodock/architecture","i-icon-park-outline-building-four",{"title":1159,"_path":1160,"children":1161,"icon":1186},"Installation","/dodock/installation",[1162,1163,1166,1169,1172],{"title":1159,"_path":1160},{"title":1164,"_path":1165},"Installation standard","/dodock/installation/manuelle",{"title":1167,"_path":1168},"Installation Docker","/dodock/installation/docker",{"title":1170,"_path":1171},"Installation Ubuntu 22","/dodock/installation/ubuntu-22",{"title":1173,"_path":1174,"children":1175,"icon":1185},"Plus de méthodes","/dodock/installation/plus",[1176,1179,1182],{"title":1177,"_path":1178},"Docker personnalisé","/dodock/installation/plus/docker-personnalise",{"title":1180,"_path":1181},"Installation sur RHEL","/dodock/installation/plus/installation-rhel-8-9",{"title":1183,"_path":1184},"Installation par script","/dodock/installation/plus/script-bash","i-icon-park-outline-add-four","i-icon-park-outline-install",{"title":1188,"_path":1189,"children":1190,"icon":1225},"Administration","/dodock/administration",[1191,1192,1195,1198,1201,1204,1207,1210,1213,1216,1219,1222],{"title":1188,"_path":1189},{"title":1193,"_path":1194},"Bench","/dodock/administration/bench",{"title":1196,"_path":1197},"Multi-tenant","/dodock/administration/domaine",{"title":1199,"_path":1200},"Installer une application","/dodock/administration/installer-une-application",{"title":1202,"_path":1203},"Mises à jour","/dodock/administration/mises-a-jour",{"title":1205,"_path":1206},"Configuration des emails","/dodock/administration/emails",{"title":1208,"_path":1209},"Certificat SSL","/dodock/administration/certificat",{"title":1211,"_path":1212},"Migrer vers la version 3 de Dokos","/dodock/administration/migration-v3",{"title":1214,"_path":1215},"Migrer vers la version 4 de Dokos","/dodock/administration/migration-v4",{"title":1217,"_path":1218},"Migrer vers la version 5 de Dokos","/dodock/administration/migration-v5",{"title":1220,"_path":1221},"Migrer depuis ERPNext","/dodock/administration/migration-erpnext",{"title":1223,"_path":1224},"Commandes","/dodock/administration/commandes","i-clarity-administrator-line",{"title":1227,"_path":1228,"children":1229,"icon":1482},"Fonctionnalités","/dodock/fonctionnalites",[1230,1232,1262,1264,1298,1332,1362,1396,1412,1415,1435,1458,1461,1463,1466],{"title":1231,"_path":1228},"Fonctionnalités de base",{"title":1233,"_path":1234,"children":1235},"Utilisateurs","/dodock/fonctionnalites/utilisateurs",[1236,1238,1241,1244,1247,1250,1253,1256,1259],{"title":1233,"_path":1237},"/dodock/fonctionnalites/utilisateurs/utilisateurs",{"title":1239,"_path":1240},"Rôle et profil de rôle","/dodock/fonctionnalites/utilisateurs/roles",{"title":1242,"_path":1243},"Autorisations basées sur les rôles","/dodock/fonctionnalites/utilisateurs/role-et-autorisations",{"title":1245,"_path":1246},"Autorisations des utilisateurs","/dodock/fonctionnalites/utilisateurs/autorisations-utilisateur",{"title":1248,"_path":1249},"Autorisation de rôle pour la page et le rapport","/dodock/fonctionnalites/utilisateurs/autorisations-pages-rapports",{"title":1251,"_path":1252},"Administrateur","/dodock/fonctionnalites/utilisateurs/administrateur",{"title":1254,"_path":1255},"Configurer l'authentification à double facteur","/dodock/fonctionnalites/utilisateurs/2fa",{"title":1257,"_path":1258},"Partager un document","/dodock/fonctionnalites/utilisateurs/partager-un-document",{"title":1260,"_path":1261},"Utilisateur limité","/dodock/fonctionnalites/utilisateurs/utilisateurs-limites",{"title":85,"_path":1263},"/dodock/fonctionnalites/workflows",{"title":1265,"_path":1266,"children":1267},"Personnalisations","/dodock/fonctionnalites/personnalisations",[1268,1271,1274,1277,1280,1283,1286,1289,1292,1295],{"title":1269,"_path":1270},"Personnalisation des documents","/dodock/fonctionnalites/personnalisations/doctype",{"title":1272,"_path":1273},"Workspaces","/dodock/fonctionnalites/personnalisations/workspaces",{"title":1275,"_path":1276},"Tableau de bord","/dodock/fonctionnalites/personnalisations/dashboard",{"title":1278,"_path":1279},"Scripts Python","/dodock/fonctionnalites/personnalisations/server_script",{"title":1281,"_path":1282},"Scripts Client","/dodock/fonctionnalites/personnalisations/client_script",{"title":1284,"_path":1285},"Modèles Jinja","/dodock/fonctionnalites/personnalisations/jinja_templates",{"title":1287,"_path":1288},"Packages","/dodock/fonctionnalites/personnalisations/packages",{"title":1290,"_path":1291},"Vue du Calendrier","/dodock/fonctionnalites/personnalisations/vue-calendrier",{"title":1293,"_path":1294},"Traductions personnalisées","/dodock/fonctionnalites/personnalisations/traductions-personnalisees",{"title":1296,"_path":1297},"Paquets","/dodock/fonctionnalites/personnalisations/paquets",{"title":819,"_path":1299,"children":1300},"/dodock/fonctionnalites/outils",[1301,1304,1307,1309,1312,1315,1317,1320,1323,1326,1329],{"title":1302,"_path":1303},"Liste à faire","/dodock/fonctionnalites/outils/todo",{"title":1305,"_path":1306},"Notes","/dodock/fonctionnalites/outils/note",{"title":762,"_path":1308},"/dodock/fonctionnalites/outils/evenement",{"title":1310,"_path":1311},"Fichier","/dodock/fonctionnalites/outils/fichier",{"title":1313,"_path":1314},"Groupe Email","/dodock/fonctionnalites/outils/groupe-email",{"title":239,"_path":1316},"/dodock/fonctionnalites/outils/newsletter",{"title":1318,"_path":1319},"Répétition automatique","/dodock/fonctionnalites/outils/repetition-automatique",{"title":1321,"_path":1322},"Regle Attribution","/dodock/fonctionnalites/outils/regle-attribution",{"title":1324,"_path":1325},"Jalons","/dodock/fonctionnalites/outils/jalons",{"title":1327,"_path":1328},"Mise à jour en masse","/dodock/fonctionnalites/outils/mise-a-jour-en-masse",{"title":1330,"_path":1331},"Points d'énergie","/dodock/fonctionnalites/outils/points-energie",{"title":1333,"_path":1334,"children":1335},"Site Web","/dodock/fonctionnalites/site-web",[1336,1339,1342,1345,1348,1351,1354,1357,1359],{"title":1337,"_path":1338},"Paramètres du site web","/dodock/fonctionnalites/site-web/parametres-site-web",{"title":1340,"_path":1341},"Page web","/dodock/fonctionnalites/site-web/page-web",{"title":1343,"_path":1344},"Thème du site web","/dodock/fonctionnalites/site-web/theme-site-web",{"title":1346,"_path":1347},"Formulaires web","/dodock/fonctionnalites/site-web/formulaire-web",{"title":1349,"_path":1350},"Pages \"À Propos\" et \"Formulaire de Contact\"","/dodock/fonctionnalites/site-web/pages-standard",{"title":1352,"_path":1353},"Blog","/dodock/fonctionnalites/site-web/blog",{"title":1355,"_path":1356},"Articles Aide","/dodock/fonctionnalites/site-web/articles-aide",{"title":803,"_path":1358},"/dodock/fonctionnalites/site-web/portail",{"title":1360,"_path":1361},"Donnees Personnelles","/dodock/fonctionnalites/site-web/donnees-personnelles",{"title":1363,"_path":1364,"children":1365},"Bureau","/dodock/fonctionnalites/bureau",[1366,1369,1381,1384,1387,1390,1393],{"title":1367,"_path":1368},"Espaces Travail","/dodock/fonctionnalites/bureau/espaces-travail",{"title":1370,"_path":1371,"children":1372},"Tableaux de bord","/dodock/fonctionnalites/bureau/tableaux-de-bord",[1373,1375,1378],{"title":1275,"_path":1374},"/dodock/fonctionnalites/bureau/tableaux-de-bord/vue-tableau-bord",{"title":1376,"_path":1377},"Graphiques Tableau Bord","/dodock/fonctionnalites/bureau/tableaux-de-bord/graphiques-tableau-bord",{"title":1379,"_path":1380},"Cartes Statistiques","/dodock/fonctionnalites/bureau/tableaux-de-bord/cartes-statistiques",{"title":1382,"_path":1383},"Onboarding","/dodock/fonctionnalites/bureau/onboarding",{"title":1385,"_path":1386},"Vue Calendrier","/dodock/fonctionnalites/bureau/vue-calendrier",{"title":1388,"_path":1389},"Console Systeme","/dodock/fonctionnalites/bureau/console-systeme",{"title":1391,"_path":1392},"Cartes de résumé","/dodock/fonctionnalites/bureau/carte-de-resume",{"title":1394,"_path":1395},"Visites Guidées","/dodock/fonctionnalites/bureau/visites-guidees",{"title":1397,"_path":1398,"children":1399},"Adresses & Contacts","/dodock/fonctionnalites/contacts-adresses",[1400,1403,1406,1409],{"title":1401,"_path":1402},"Contact","/dodock/fonctionnalites/contacts-adresses/contacts",{"title":1404,"_path":1405},"Genres","/dodock/fonctionnalites/contacts-adresses/genres",{"title":1407,"_path":1408},"Salutation","/dodock/fonctionnalites/contacts-adresses/salutation",{"title":1410,"_path":1411},"Adresses","/dodock/fonctionnalites/contacts-adresses/addresses",{"title":1413,"_path":1414},"Référentiel","/dodock/fonctionnalites/referentiel-pays-et-devises",{"title":1416,"_path":1417,"children":1418},"Impressions","/dodock/fonctionnalites/impression",[1419,1420,1423,1426,1429,1432],{"title":1416,"_path":1417},{"title":1421,"_path":1422},"Formats d'impression","/dodock/fonctionnalites/impression/format-impression",{"title":1424,"_path":1425},"En-tête de lettre","/dodock/fonctionnalites/impression/en-tete",{"title":1427,"_path":1428},"Paramètres d'impression","/dodock/fonctionnalites/impression/parametres-impression",{"title":1430,"_path":1431},"Style d'impression","/dodock/fonctionnalites/impression/style-impression",{"title":1433,"_path":1434},"Impression Brute","/dodock/fonctionnalites/impression/impression-brute",{"title":823,"_path":1436,"children":1437},"/dodock/fonctionnalites/integrations",[1438,1439,1442,1445,1448,1451,1453,1456],{"title":823,"_path":1436},{"title":1440,"_path":1441},"Oauth","/dodock/fonctionnalites/integrations/oauth",{"title":1443,"_path":1444},"Connecteurs Sociaux","/dodock/fonctionnalites/integrations/connecteurs-sociaux",{"title":1446,"_path":1447},"Ldap","/dodock/fonctionnalites/integrations/ldap",{"title":1449,"_path":1450},"Demandes Integrations","/dodock/fonctionnalites/integrations/demandes-integrations",{"title":845,"_path":1452},"/dodock/fonctionnalites/integrations/google",{"title":1454,"_path":1455},"S3","/dodock/fonctionnalites/integrations/s3",{"title":842,"_path":1457},"/dodock/fonctionnalites/integrations/dropbox",{"title":1459,"_path":1460},"Webhooks","/dodock/fonctionnalites/webhooks",{"title":76,"_path":1462},"/dodock/fonctionnalites/notifications",{"title":1464,"_path":1465},"Nommage des Documents","/dodock/fonctionnalites/nommage",{"title":1467,"_path":1468,"children":1469},"Concepts","/dodock/fonctionnalites/concepts",[1470,1473,1476,1479],{"title":1471,"_path":1472},"Espace de travail","/dodock/fonctionnalites/concepts/espace-de-travail",{"title":1474,"_path":1475},"Page","/dodock/fonctionnalites/concepts/page",{"title":1477,"_path":1478},"Rapport","/dodock/fonctionnalites/concepts/rapport",{"title":1480,"_path":1481},"Type De Document","/dodock/fonctionnalites/concepts/type-de-document","i-carbon-container-software",{"title":1484,"_path":1485,"children":1486,"icon":1581},"Développement","/dodock/ressources",[1487,1541,1552,1563,1571,1578],{"title":720,"_path":1488,"children":1489},"/dodock/ressources/api",[1490,1493,1496,1499,1502,1538],{"title":1491,"_path":1492},"API de documents","/dodock/ressources/api/document_api",{"title":1494,"_path":1495},"API Base de données","/dodock/ressources/api/database_api",{"title":1497,"_path":1498},"API Rest","/dodock/ressources/api/rest_api",{"title":1500,"_path":1501},"API Jinja","/dodock/ressources/api/jinja_api",{"title":1503,"_path":1504,"children":1505},"Exemples","/dodock/ressources/api/exemples",[1506,1509,1512,1515,1518,1521,1524,1527,1529,1532,1535],{"title":1507,"_path":1508},"Créer une réservation d'article via l'API avec Postman","/dodock/ressources/api/exemples/order_item",{"title":1510,"_path":1511},"Créer une commande client via l'API avec Postman","/dodock/ressources/api/exemples/make_order",{"title":1513,"_path":1514},"Contacts","/dodock/ressources/api/exemples/get_contact_list",{"title":1516,"_path":1517},"Récupérer la liste des contacts et adresses associées à un client","/dodock/ressources/api/exemples/get-contacts-addresses",{"title":1519,"_path":1520},"Créer une réservation d'article via l'API","/dodock/ressources/api/exemples/item-booking-call",{"title":1522,"_path":1523},"Python Database API","/dodock/ressources/api/exemples/python-database-api",{"title":1525,"_path":1526},"Python Documents API","/dodock/ressources/api/exemples/python-documents-api",{"title":1500,"_path":1528},"/dodock/ressources/api/exemples/python-jinja-api",{"title":1530,"_path":1531},"Table of content","/dodock/ressources/api/exemples/readme",{"title":1533,"_path":1534},"REST API","/dodock/ressources/api/exemples/rest-api",{"title":1536,"_path":1537},"Création d'une commande client via l'API","/dodock/ressources/api/exemples/sales-order-call",{"title":1539,"_path":1540,"icon":722},"Ressources","/dodock/ressources/api/ressources",{"title":1467,"_path":1542,"children":1543},"/dodock/ressources/concepts",[1544,1547,1549],{"title":1545,"_path":1546},"Type de document","/dodock/ressources/concepts/doctype",{"title":1284,"_path":1548},"/dodock/ressources/concepts/modeles-jinja",{"title":1550,"_path":1551},"Scripts serveur Python","/dodock/ressources/concepts/scripts-python",{"title":1553,"_path":1554,"children":1555},"Champs (DocField)","/dodock/ressources/docfield",[1556,1559],{"title":1557,"_path":1558},"Joindre/Joindre une image","/dodock/ressources/docfield/attach",{"title":1560,"_path":1561,"icon":1562},"Tous les DocFields","/dodock/ressources/docfield/frappe","i-mdi-arrow-up-right",{"title":1564,"_path":1565,"children":1566},"Applications personnalisées","/dodock/ressources/custom-app",[1567,1568],{"title":1564,"_path":1565},{"title":1569,"_path":1570},"Champs additionels","/dodock/ressources/custom-app/custom-fields",{"title":1572,"_path":1573,"children":1574},"Questions fréquentes","/dodock/ressources/faq",[1575],{"title":1576,"_path":1577},"Filtres","/dodock/ressources/faq/filtres",{"title":1579,"_path":1580},"Frappe","/dodock/ressources/frappe","i-heroicons-code-bracket-16-solid",{"title":1583,"_path":1584,"children":1585,"icon":1594},"Contribuer","/dodock/contribuer",[1586,1588,1591],{"title":1587,"_path":1584},"Un logiciel Open-source",{"title":1589,"_path":1590},"Traductions","/dodock/contribuer/traductions",{"title":1592,"_path":1593},"Documentation","/dodock/contribuer/documentation","i-mdi-open-source-initiative",{"title":724,"_path":1596,"children":1597,"icon":1113},"/dodock/versions",[1598,1613,1730,1765],{"title":728,"_path":1599,"children":1600},"/dodock/versions/v4.x.x",[1601,1603,1605,1607,1610],{"title":913,"_path":1602},"/dodock/versions/v4.x.x/v4_0_0",{"title":916,"_path":1604},"/dodock/versions/v4.x.x/v4_1_0",{"title":919,"_path":1606},"/dodock/versions/v4.x.x/v4_2_0",{"title":1608,"_path":1609},"v4.3.0","/dodock/versions/v4.x.x/v4_3_0",{"title":1611,"_path":1612},"v4.4.0","/dodock/versions/v4.x.x/v4_4_0",{"title":922,"_path":1614,"children":1615},"/dodock/versions/v3.x.x",[1616,1619,1622,1625,1628,1631,1634,1637,1640,1643,1646,1649,1652,1655,1658,1661,1664,1667,1670,1673,1676,1679,1682,1685,1688,1691,1694,1697,1700,1703,1706,1709,1712,1715,1718,1721,1724,1727],{"title":1617,"_path":1618},"V3.0.0","/dodock/versions/v3.x.x/v3_0_0",{"title":1620,"_path":1621},"V3.1.0","/dodock/versions/v3.x.x/v3_1_0",{"title":1623,"_path":1624},"V3.2.0","/dodock/versions/v3.x.x/v3_2_0",{"title":1626,"_path":1627},"V3.3.0","/dodock/versions/v3.x.x/v3_3_0",{"title":1629,"_path":1630},"V3.4.0","/dodock/versions/v3.x.x/v3_4_0",{"title":1632,"_path":1633},"V3.5.0","/dodock/versions/v3.x.x/v3_5_0",{"title":1635,"_path":1636},"V3.6.0","/dodock/versions/v3.x.x/v3_6_0",{"title":1638,"_path":1639},"V3.7.0","/dodock/versions/v3.x.x/v3_7_0",{"title":1641,"_path":1642},"V3.8.0","/dodock/versions/v3.x.x/v3_8_0",{"title":1644,"_path":1645},"V3.9.0","/dodock/versions/v3.x.x/v3_9_0",{"title":1647,"_path":1648},"V3.10.0","/dodock/versions/v3.x.x/v3_10_0",{"title":1650,"_path":1651},"V3.11.0","/dodock/versions/v3.x.x/v3_11_0",{"title":1653,"_path":1654},"V3.12.0","/dodock/versions/v3.x.x/v3_12_0",{"title":1656,"_path":1657},"V3.13.0","/dodock/versions/v3.x.x/v3_13_0",{"title":1659,"_path":1660},"V3.14.0","/dodock/versions/v3.x.x/v3_14_0",{"title":1662,"_path":1663},"V3.15.0","/dodock/versions/v3.x.x/v3_15_0",{"title":1665,"_path":1666},"V3.16.0","/dodock/versions/v3.x.x/v3_16_0",{"title":1668,"_path":1669},"V3.17.0","/dodock/versions/v3.x.x/v3_17_0",{"title":1671,"_path":1672},"V3.18.0","/dodock/versions/v3.x.x/v3_18_0",{"title":1674,"_path":1675},"V3.19.0","/dodock/versions/v3.x.x/v3_19_0",{"title":1677,"_path":1678},"V3.20.0","/dodock/versions/v3.x.x/v3_20_0",{"title":1680,"_path":1681},"V3.21.0","/dodock/versions/v3.x.x/v3_21_0",{"title":1683,"_path":1684},"V3.22.0","/dodock/versions/v3.x.x/v3_22_0",{"title":1686,"_path":1687},"V3.23.0","/dodock/versions/v3.x.x/v3_23_0",{"title":1689,"_path":1690},"V3.24.0","/dodock/versions/v3.x.x/v3_24_0",{"title":1692,"_path":1693},"V3.25.0","/dodock/versions/v3.x.x/v3_25_0",{"title":1695,"_path":1696},"V3.26.0","/dodock/versions/v3.x.x/v3_26_0",{"title":1698,"_path":1699},"V3.27.0","/dodock/versions/v3.x.x/v3_27_0",{"title":1701,"_path":1702},"V3.28.0","/dodock/versions/v3.x.x/v3_28_0",{"title":1704,"_path":1705},"V3.29.0","/dodock/versions/v3.x.x/v3_29_0",{"title":1707,"_path":1708},"V3.30.0","/dodock/versions/v3.x.x/v3_30_0",{"title":1710,"_path":1711},"V3.31.0","/dodock/versions/v3.x.x/v3_31_0",{"title":1713,"_path":1714},"V3.32.0","/dodock/versions/v3.x.x/v3_32_0",{"title":1716,"_path":1717},"V3.33.0","/dodock/versions/v3.x.x/v3_33_0",{"title":1719,"_path":1720},"V3.34.0","/dodock/versions/v3.x.x/v3_34_0",{"title":1722,"_path":1723},"V3.35.0","/dodock/versions/v3.x.x/v3_35_0",{"title":1725,"_path":1726},"V3.36.0","/dodock/versions/v3.x.x/v3_36_0",{"title":1728,"_path":1729},"V3.37.0","/dodock/versions/v3.x.x/v3_37_0",{"title":1034,"_path":1731,"children":1732},"/dodock/versions/v2.x.x",[1733,1735,1737,1739,1741,1743,1745,1747,1749,1751,1753,1755,1757,1759,1761,1763],{"title":1038,"_path":1734},"/dodock/versions/v2.x.x/v2_0_0",{"title":1041,"_path":1736},"/dodock/versions/v2.x.x/v2_1_0",{"title":1044,"_path":1738},"/dodock/versions/v2.x.x/v2_2_0",{"title":1047,"_path":1740},"/dodock/versions/v2.x.x/v2_3_0",{"title":1050,"_path":1742},"/dodock/versions/v2.x.x/v2_4_0",{"title":1053,"_path":1744},"/dodock/versions/v2.x.x/v2_5_0",{"title":1056,"_path":1746},"/dodock/versions/v2.x.x/v2_6_0",{"title":1059,"_path":1748},"/dodock/versions/v2.x.x/v2_7_0",{"title":1062,"_path":1750},"/dodock/versions/v2.x.x/v2_8_0",{"title":1065,"_path":1752},"/dodock/versions/v2.x.x/v2_9_0",{"title":1068,"_path":1754},"/dodock/versions/v2.x.x/v2_10_0",{"title":1071,"_path":1756},"/dodock/versions/v2.x.x/v2_11_0",{"title":1077,"_path":1758},"/dodock/versions/v2.x.x/v2_13_0",{"title":1080,"_path":1760},"/dodock/versions/v2.x.x/v2_14_0",{"title":1083,"_path":1762},"/dodock/versions/v2.x.x/v2_15_0",{"title":1086,"_path":1764},"/dodock/versions/v2.x.x/v2_16_0",{"title":1095,"_path":1766,"children":1767},"/dodock/versions/v1.x.x",[1768,1770,1772,1774,1776],{"title":1099,"_path":1769},"/dodock/versions/v1.x.x/v1_0_0",{"title":1102,"_path":1771},"/dodock/versions/v1.x.x/v1_1_0",{"title":1105,"_path":1773},"/dodock/versions/v1.x.x/v1_2_0",{"title":1108,"_path":1775},"/dodock/versions/v1.x.x/v1_3_0",{"title":1111,"_path":1777},"/dodock/versions/v1.x.x/v1_4_0",{"title":1779,"_path":1780,"children":1781,"icon":1784},"Ecosystème Frappe","/dodock/frappe-products",[1782,1785,1789,1793,1796,1799,1802,1805,1808],{"title":1783,"_path":1780,"icon":1784},"Applications et compatibilité","i-icon-park-outline-reverse-rotation",{"title":1786,"_path":1787,"icon":1788},"Frappe Builder","/dodock/frappe-products/builder","i-icon-park-outline-application-two",{"title":1790,"_path":1791,"icon":1792},"Frappe CRM","/dodock/frappe-products/crm","flowbite:chart-solid",{"title":1794,"_path":1795},"Frappe Helpdesk","/dodock/frappe-products/helpdesk",{"title":1797,"_path":1798},"Frappe Insights","/dodock/frappe-products/insights",{"title":1800,"_path":1801},"Frappe Learning","/dodock/frappe-products/learning",{"title":1803,"_path":1804},"Print Designer","/dodock/frappe-products/print-designer",{"title":1806,"_path":1807},"Frappe Wiki","/dodock/frappe-products/wiki",{"title":1809,"_path":1810},"Raven","/dodock/frappe-products/raven",{"title":823,"_path":1812,"children":1813,"icon":874},"/integrations",[1814,1815,1854,1875,1907,1927,1943,1946],{"title":823,"_path":1812},{"title":1816,"_path":1817,"children":1818,"icon":1853},"Paiements","/integrations/payments",[1819,1821,1825,1829,1833,1837,1840,1842],{"title":1820,"_path":1817},"Payments",{"title":1822,"_path":1823,"icon":1824},"Stripe","/integrations/payments/stripe","i-fa6-brands-cc-stripe",{"title":1826,"_path":1827,"icon":1828},"Paypal","/integrations/payments/paypal","i-fa6-brands-cc-paypal",{"title":1830,"_path":1831,"icon":1832},"GoCardless","/integrations/payments/gocardless","i-simple-icons-sepa",{"title":1834,"_path":1835,"icon":1836},"Stancer","/integrations/payments/stancer","i-simple-icons-contactlesspayment",{"title":1838,"_path":1839,"icon":1836},"HelloAsso","/integrations/payments/helloasso",{"title":720,"_path":1841,"icon":722},"/integrations/payments/api",{"title":724,"_path":1843,"children":1844,"icon":1113},"/integrations/payments/versions",[1845],{"title":1095,"_path":1846,"children":1847},"/integrations/payments/versions/v1.x.x",[1848,1851],{"title":1849,"_path":1850},"v1.0.1","/integrations/payments/versions/v1.x.x/v1_0_0",{"title":1102,"_path":1852},"/integrations/payments/versions/v1.x.x/v1_1_0","i-fluent-payment-20-filled",{"title":1855,"_path":1856,"children":1857,"icon":1874},"Signature Electronique","/integrations/esignature",[1858,1860,1864,1866],{"title":1859,"_path":1856},"eSignature",{"title":1861,"_path":1862,"icon":1863},"Adobe Sign","/integrations/esignature/adobe-sign","i-ic-outline-adobe",{"title":720,"_path":1865,"icon":722},"/integrations/esignature/api",{"title":724,"_path":1867,"children":1868,"icon":1113},"/integrations/esignature/versions",[1869],{"title":1095,"_path":1870,"children":1871},"/integrations/esignature/versions/v1.x.x",[1872],{"title":1099,"_path":1873},"/integrations/esignature/versions/v1.x.x/v1_0_0","i-fluent-signature-20-filled",{"title":1876,"_path":1877,"children":1878,"icon":1906},"WooCommerce","/integrations/woocommerce",[1879,1880,1882,1885,1887],{"title":98,"_path":1877},{"title":12,"_path":1881},"/integrations/woocommerce/woocommerce_settings",{"title":1883,"_path":1884},"WooCommerce Bookings","/integrations/woocommerce/woocommerce-bookings",{"title":720,"_path":1886,"icon":722},"/integrations/woocommerce/api",{"title":724,"_path":1888,"children":1889,"icon":1113},"/integrations/woocommerce/versions",[1890],{"title":1095,"_path":1891,"children":1892},"/integrations/woocommerce/versions/v1.x.x",[1893,1895,1897,1899,1901,1903],{"title":1099,"_path":1894},"/integrations/woocommerce/versions/v1.x.x/v1_0_0",{"title":1102,"_path":1896},"/integrations/woocommerce/versions/v1.x.x/v1_1_0",{"title":1105,"_path":1898},"/integrations/woocommerce/versions/v1.x.x/v1_2_0",{"title":1108,"_path":1900},"/integrations/woocommerce/versions/v1.x.x/v1_3_0",{"title":1111,"_path":1902},"/integrations/woocommerce/versions/v1.x.x/v1_4_0",{"title":1904,"_path":1905},"v1.5.0","/integrations/woocommerce/versions/v1.x.x/v1_5_0","i-devicon-plain-woocommerce",{"title":1908,"_path":1909,"children":1910,"icon":1926},"Hiboutik","/integrations/hiboutik",[1911,1912,1914],{"title":1908,"_path":1909},{"title":720,"_path":1913,"icon":722},"/integrations/hiboutik/api",{"title":724,"_path":1915,"children":1916,"icon":1113},"/integrations/hiboutik/versions",[1917],{"title":1095,"_path":1918,"children":1919},"/integrations/hiboutik/versions/v1.x.x",[1920,1922,1924],{"title":1099,"_path":1921},"/integrations/hiboutik/versions/v1.x.x/v1_0_0",{"title":1102,"_path":1923},"/integrations/hiboutik/versions/v1.x.x/v1_1_0",{"title":1105,"_path":1925},"/integrations/hiboutik/versions/v1.x.x/v1_2_0","i-material-symbols-point-of-sale-rounded",{"title":1928,"_path":1929,"children":1930,"icon":1942},"Banques","/integrations/banks",[1931,1934,1938],{"title":1932,"_path":1929,"icon":1933},"Open Banking","i-fluent-building-bank-16-filled",{"title":1935,"_path":1936,"icon":1937},"Bank","/integrations/banks/bank","i-fluent-building-bank-toolbox-24-regular",{"title":1939,"_path":1940,"icon":1941},"Bank API","/integrations/banks/bank-api","i-fluent-building-bank-link-16-filled","i-fa6-solid-bridge-lock",{"title":872,"_path":1944,"icon":1945},"/integrations/zapier","i-cib-zapier",{"title":1947,"_path":1948,"children":1949,"icon":1952},"Extraction de données","/integrations/extraction-donnees",[1950],{"title":1951,"_path":1948},"Extraction de données (OCR)","i-mdi-ocr",{"title":1954,"_path":1955,"children":1956,"icon":1978},"Badge inter-lieux","/federation-lieux",[1957,1959,1968],{"title":1958,"_path":1955},"Badge Inter-Lieux",{"title":1960,"_path":1961,"children":1962},"Fédération","/federation-lieux/federation-de-lieux",[1963,1966],{"title":1964,"_path":1965},"Annuaire","/federation-lieux/federation-de-lieux/annuaire",{"title":720,"_path":1967},"/federation-lieux/federation-de-lieux/api",{"title":1969,"_path":1970,"children":1971},"Lieux","/federation-lieux/lieux",[1972,1975],{"title":1973,"_path":1974},"Lieux utilisant Dokos","/federation-lieux/lieux/application-dokos",{"title":1976,"_path":1977},"Participation sans Dokos","/federation-lieux/lieux/autres-applications","i-material-symbols-add-location-alt-outline",{"title":1980,"_path":1981,"children":1982,"icon":2070},"Toobibpro","/toobibpro",[1983,1984,1987,2000,2019,2043,2052,2055,2058,2061,2064,2067],{"title":496,"_path":1981,"icon":10},{"title":1985,"_path":1986},"Démarrer rapidement","/toobibpro/demarrer-rapidement",{"title":1988,"_path":1989,"children":1990},"Dossiers","/toobibpro/dossiers",[1991,1994,1997],{"title":1992,"_path":1993},"La consultation de grossesse","/toobibpro/dossiers/consultation-grossesse",{"title":1995,"_path":1996},"Le dossier de grossesse","/toobibpro/dossiers/dossier-grossesse",{"title":1998,"_path":1999},"Le dossier patient·e","/toobibpro/dossiers/dossier-patiente",{"title":2001,"_path":2002,"children":2003},"Rendez Vous","/toobibpro/rendez-vous",[2004,2007,2010,2013,2016],{"title":2005,"_path":2006},"Comment vos patientes prennent-elles rendez-vous ?","/toobibpro/rendez-vous/comment-vos-patientes-prennent-rendez-vous",{"title":2008,"_path":2009},"Configurer la plateforme de prise de rendez-vous en ligne","/toobibpro/rendez-vous/configurer-la-plateforme-en-ligne",{"title":2011,"_path":2012},"Créer des ateliers","/toobibpro/rendez-vous/creer-des-ateliers",{"title":2014,"_path":2015},"Donner accès à votre plateforme en ligne à vos patientes","/toobibpro/rendez-vous/donner-acces-a-vos-patientes",{"title":2017,"_path":2018},"Prendre un rendez-vous","/toobibpro/rendez-vous/rendez-vous",{"title":2020,"_path":2021,"children":2022},"Gestion","/toobibpro/gestion",[2023,2025,2028,2031,2034,2037,2040],{"title":94,"_path":2024},"/toobibpro/gestion/achats",{"title":2026,"_path":2027},"Dépôt d'espèces","/toobibpro/gestion/depot-especes",{"title":2029,"_path":2030},"Enregistrer une recette","/toobibpro/gestion/enregistrer-une-recette",{"title":2032,"_path":2033},"Les codifications","/toobibpro/gestion/les-codifications",{"title":2035,"_path":2036},"Enregistrer un paiement","/toobibpro/gestion/paiements",{"title":2038,"_path":2039},"Prélèvements et apports personnels","/toobibpro/gestion/prelevement-apport-personnel",{"title":2041,"_path":2042},"Réconcilier un paiement avec son relevé bancaire","/toobibpro/gestion/reconciliation-bancaire",{"title":2044,"_path":2045,"children":2046},"Remplacements","/toobibpro/remplacements",[2047,2049],{"title":2044,"_path":2048},"/toobibpro/remplacements/remplacements",{"title":2050,"_path":2051},"Rétrocession d'Honoraires","/toobibpro/remplacements/retrocessions-honoraires",{"title":2053,"_path":2054},"Lettres Types","/toobibpro/lettres-types",{"title":2056,"_path":2057},"Modifier un champ existant","/toobibpro/modifier-un-champ-existant",{"title":2059,"_path":2060},"Les ordonnances","/toobibpro/ordonnances",{"title":2062,"_path":2063},"Personnaliser ses dossiers et fiches de consultation","/toobibpro/personnaliser-ses-dossiers-et-consultations",{"title":2065,"_path":2066},"Créer son site web","/toobibpro/site-web",{"title":2068,"_path":2069},"Synchronisation avec Google Agenda","/toobibpro/synchronisation_avec_google_agenda","i-healthicons-doctor-female-outline",{"_path":182,"_dir":2072,"_draft":2073,"_partial":2073,"_locale":2074,"title":181,"description":2075,"body":2076,"_type":2973,"_id":2974,"_source":2975,"_file":2976,"_extension":2977},"comptabilite",false,"fr","Une écriture au journal est une écriture faite dans le grand livre général et elle indique les comptes concernés.",{"type":2077,"children":2078,"toc":2941},"root",[2079,2087,2092,2097,2102,2107,2111,2118,2125,2160,2165,2235,2251,2257,2262,2268,2273,2278,2283,2289,2294,2299,2305,2310,2316,2321,2326,2349,2355,2360,2366,2371,2377,2382,2387,2392,2398,2431,2437,2442,2448,2453,2459,2464,2477,2483,2488,2501,2507,2512,2517,2523,2528,2534,2539,2545,2550,2556,2561,2566,2571,2584,2590,2595,2600,2623,2628,2634,2639,2662,2667,2673,2678,2683,2704,2709,2729,2735,2740,2755,2761,2766,2772,2777,2798,2808,2814,2819,2825,2830,2833,2838,2852,2858,2872,2890,2895,2913,2931,2936],{"type":2080,"tag":2081,"props":2082,"children":2084},"element","h1",{"id":2083},"écriture-de-journal",[2085],{"type":2086,"value":181},"text",{"type":2080,"tag":2088,"props":2089,"children":2090},"p",{},[2091],{"type":2086,"value":2075},{"type":2080,"tag":2088,"props":2093,"children":2094},{},[2095],{"type":2086,"value":2096},"Une écriture de journal est une transaction polyvalente où les comptes de débit et de crédit peuvent être sélectionnés.",{"type":2080,"tag":2088,"props":2098,"children":2099},{},[2100],{"type":2086,"value":2101},"Tous les types d'écritures comptables autres que les transactions de vente et d'achat sont effectués à l'aide de l'écriture de journal . Une écriture de journal est une transaction comptable standard qui affecte plusieurs comptes et la somme des débits est égale à la somme des crédits. Une écriture de journal a un impact sur le grand livre.",{"type":2080,"tag":2088,"props":2103,"children":2104},{},[2105],{"type":2086,"value":2106},"Les écritures de journal peuvent être utilisées pour saisir des dépenses, des écritures d'ouverture, des écritures de contrepartie, des paiements bancaires, des écritures d'accise, etc. Par exemple, la réservation de dépenses courantes, les dépenses directes comme l'essence/le transport, les dépenses diverses, les écritures d'ajustement et l'ajustement du montant de la facture.",{"type":2080,"tag":2108,"props":2109,"children":2110},"hr",{},[],{"type":2080,"tag":2112,"props":2113,"children":2115},"h2",{"id":2114},"_2-caractéristiques",[2116],{"type":2086,"value":2117},"2. Caractéristiques",{"type":2080,"tag":2119,"props":2120,"children":2122},"h3",{"id":2121},"_21-écritures-comptables",[2123],{"type":2086,"value":2124},"2.1 Écritures comptables",{"type":2080,"tag":2126,"props":2127,"children":2128},"ul",{},[2129,2140,2150],{"type":2080,"tag":2130,"props":2131,"children":2132},"li",{},[2133,2138],{"type":2080,"tag":2134,"props":2135,"children":2136},"strong",{},[2137],{"type":2086,"value":178},{"type":2086,"value":2139}," : Un projet ou un centre de coûts peut être lié ici pour suivre le calcul des coûts séparément.",{"type":2080,"tag":2130,"props":2141,"children":2142},{},[2143,2148],{"type":2080,"tag":2134,"props":2144,"children":2145},{},[2146],{"type":2086,"value":2147},"N° de compte bancaire",{"type":2086,"value":2149}," : Si vous avez ajouté un compte bancaire , le numéro associé à ce compte bancaire sera récupéré.",{"type":2080,"tag":2130,"props":2151,"children":2152},{},[2153,2158],{"type":2080,"tag":2134,"props":2154,"children":2155},{},[2156],{"type":2086,"value":2157},"Type de référence",{"type":2086,"value":2159}," : Si cette écriture comptable est associée à une autre opération, elle peut être référencée ici. Sélectionnez le type de référence et sélectionnez le document spécifique. Par exemple, si vous créez une écriture de journal pour une facture de vente spécifique. Liez cette écriture au journal à la facture. Le montant « impayé » de cette facture sera affecté.",{"type":2080,"tag":2088,"props":2161,"children":2162},{},[2163],{"type":2086,"value":2164},"Voici les documents qui peuvent être sélectionnés dans l'écriture au journal sous Type de référence :",{"type":2080,"tag":2126,"props":2166,"children":2167},{},[2168,2172,2176,2181,2185,2190,2195,2200,2205,2210,2215,2220,2225],{"type":2080,"tag":2130,"props":2169,"children":2170},{},[2171],{"type":2086,"value":260},{"type":2080,"tag":2130,"props":2173,"children":2174},{},[2175],{"type":2086,"value":109},{"type":2080,"tag":2130,"props":2177,"children":2178},{},[2179],{"type":2086,"value":2180},"Entrée de journal",{"type":2080,"tag":2130,"props":2182,"children":2183},{},[2184],{"type":2086,"value":257},{"type":2080,"tag":2130,"props":2186,"children":2187},{},[2188],{"type":2086,"value":2189},"Commande fournisseur",{"type":2080,"tag":2130,"props":2191,"children":2192},{},[2193],{"type":2086,"value":2194},"Demande de remboursement",{"type":2080,"tag":2130,"props":2196,"children":2197},{},[2198],{"type":2086,"value":2199},"Actif",{"type":2080,"tag":2130,"props":2201,"children":2202},{},[2203],{"type":2086,"value":2204},"Prêter",{"type":2080,"tag":2130,"props":2206,"children":2207},{},[2208],{"type":2086,"value":2209},"Saisie de la paie",{"type":2080,"tag":2130,"props":2211,"children":2212},{},[2213],{"type":2086,"value":2214},"Avance des employés",{"type":2080,"tag":2130,"props":2216,"children":2217},{},[2218],{"type":2086,"value":2219},"Réévaluation du taux de change",{"type":2080,"tag":2130,"props":2221,"children":2222},{},[2223],{"type":2086,"value":2224},"Escompte de facture",{"type":2080,"tag":2130,"props":2226,"children":2227},{},[2228,2233],{"type":2080,"tag":2134,"props":2229,"children":2230},{},[2231],{"type":2086,"value":2232},"Est-ce une avance ?",{"type":2086,"value":2234}," : S'il s'agit d'un paiement anticipé par un client, définissez cette option sur « Oui ». Ceci est utile lorsque vous avez lié un formulaire 'Type de référence' à cette écriture de journal. La sélection de « Oui » liera cette écriture au journal à la transaction sélectionnée dans le champ « Nom de la référence ». Pour en savoir plus, visitez la page Saisie des paiements anticipés .",{"type":2080,"tag":2236,"props":2237,"children":2240},"callout",{"color":2238,"icon":2239},"amber","i-heroicons-exclamation-triangle",[2241],{"type":2080,"tag":2088,"props":2242,"children":2243},{},[2244,2249],{"type":2080,"tag":2134,"props":2245,"children":2246},{},[2247],{"type":2086,"value":2248},"Remarque utilisateur",{"type":2086,"value":2250}," : Toute remarque supplémentaire sur l'entrée peut être ajoutée dans ce champ.",{"type":2080,"tag":2119,"props":2252,"children":2254},{"id":2253},"_22-contrepasser-lécriture-au-journal",[2255],{"type":2086,"value":2256},"2.2 Contrepasser l'écriture au journal",{"type":2080,"tag":2088,"props":2258,"children":2259},{},[2260],{"type":2086,"value":2261},"Dans toute entrée de journal soumise, il y a un bouton dédié pour inverser l'entrée de journal. En cliquant sur le bouton « Inverser l'écriture au journal », le système crée une nouvelle écriture au journal en annulant le montant du débit et du crédit sur les comptes respectifs.",{"type":2080,"tag":2119,"props":2263,"children":2265},{"id":2264},"_23-saisie-des-différences",[2266],{"type":2086,"value":2267},"2.3 Saisie des différences",{"type":2080,"tag":2088,"props":2269,"children":2270},{},[2271],{"type":2086,"value":2272},"La « différence » est la différence qui reste après la somme de tous les débits et crédits.",{"type":2080,"tag":2088,"props":2274,"children":2275},{},[2276],{"type":2086,"value":2277},"Conformément au système de comptabilité en partie double, le débit total doit être égal au crédit total.",{"type":2080,"tag":2088,"props":2279,"children":2280},{},[2281],{"type":2086,"value":2282},"Cela devrait être zéro si l'entrée de journal doit être « soumise ». Si ce nombre n'est pas zéro, vous pouvez cliquer sur « Saisir la différence » et le système ajoutera automatiquement une nouvelle ligne avec le montant requis pour que le total soit égal à zéro. Sélectionnez le compte à débiter/créditer et continuer.",{"type":2080,"tag":2119,"props":2284,"children":2286},{"id":2285},"_24-référence",[2287],{"type":2086,"value":2288},"2.4 Référence",{"type":2080,"tag":2088,"props":2290,"children":2291},{},[2292],{"type":2086,"value":2293},"Un numéro de référence peut être saisi manuellement et une date de référence peut être définie. En entrant un numéro de référence ici, une « Remarque » s'affichera, par exemple :",{"type":2080,"tag":2088,"props":2295,"children":2296},{},[2297],{"type":2086,"value":2298},"Dans la section Référence, les champs suivants peuvent être saisis manuellement si la facture a été enregistrée hors ligne et non dans le système Dokos. Ceci est uniquement à des fins de référence.",{"type":2080,"tag":2119,"props":2300,"children":2302},{"id":2301},"_25-saisies-multi-devises",[2303],{"type":2086,"value":2304},"2.5 Saisies multi-devises",{"type":2080,"tag":2088,"props":2306,"children":2307},{},[2308],{"type":2086,"value":2309},"Si les comptes sélectionnés sont dans des devises différentes, cochez la case 'Multi Currency'. Si cette case n'est pas cochée, vous ne pourrez pas sélectionner de devises étrangères dans l'écriture de journal. Cela affichera les différentes devises et récupérera le « taux de change ». Pour en savoir plus, visitez la page Comptabilité multi-devises .",{"type":2080,"tag":2119,"props":2311,"children":2313},{"id":2312},"_26-modèle-dentrée-de-journal",[2314],{"type":2086,"value":2315},"2.6 Modèle d'entrée de journal",{"type":2080,"tag":2088,"props":2317,"children":2318},{},[2319],{"type":2086,"value":2320},"À partir du champ du modèle : la sélection d'une option dans ce champ chargera les détails à partir d'un modèle d'entrée de journal.",{"type":2080,"tag":2088,"props":2322,"children":2323},{},[2324],{"type":2086,"value":2325},"Il récupérera et ajoutera les détails suivants à l'entrée :",{"type":2080,"tag":2126,"props":2327,"children":2328},{},[2329,2334,2339,2344],{"type":2080,"tag":2130,"props":2330,"children":2331},{},[2332],{"type":2086,"value":2333},"Type d'entrée",{"type":2080,"tag":2130,"props":2335,"children":2336},{},[2337],{"type":2086,"value":2338},"Société",{"type":2080,"tag":2130,"props":2340,"children":2341},{},[2342],{"type":2086,"value":2343},"Séries",{"type":2080,"tag":2130,"props":2345,"children":2346},{},[2347],{"type":2086,"value":2348},"Comptes dans les écritures comptables",{"type":2080,"tag":2119,"props":2350,"children":2352},{"id":2351},"_27-paramètres-dimpression",[2353],{"type":2086,"value":2354},"2.7 Paramètres d'impression",{"type":2080,"tag":2088,"props":2356,"children":2357},{},[2358],{"type":2086,"value":2359},"Pay To / Recd From : Le nom saisi ici apparaîtra sur la facture de vente. Ceci est utile pour imprimer des chèques. Accédez à la vue d'impression dans l'entrée de journal et sélectionnez le 'Format d'impression du chèque'.",{"type":2080,"tag":2361,"props":2362,"children":2364},"h4",{"id":2363},"en-tête-de-lettre",[2365],{"type":2086,"value":1424},{"type":2080,"tag":2088,"props":2367,"children":2368},{},[2369],{"type":2086,"value":2370},"Vous pouvez imprimer votre entrée de journal sur le papier à en-tête de votre entreprise. En savoir plus ici .",{"type":2080,"tag":2361,"props":2372,"children":2374},{"id":2373},"imprimer-les-en-têtes",[2375],{"type":2086,"value":2376},"Imprimer les en-têtes",{"type":2080,"tag":2088,"props":2378,"children":2379},{},[2380],{"type":2086,"value":2381},"Les entrées de journal peuvent également être intitulées différemment à des fins d'impression. Vous pouvez le faire en sélectionnant un en- tête d'impression . Pour créer de nouveaux en-têtes d'impression, accédez à :",{"type":2080,"tag":2088,"props":2383,"children":2384},{},[2385],{"type":2086,"value":2386},"Accueil > Paramètres > Impression > Imprimer l'en-tête",{"type":2080,"tag":2088,"props":2388,"children":2389},{},[2390],{"type":2086,"value":2391},"Lisez les titres d'impression pour en savoir plus.",{"type":2080,"tag":2119,"props":2393,"children":2395},{"id":2394},"_28-plus-dinformations",[2396],{"type":2086,"value":2397},"2.8 Plus d'informations",{"type":2080,"tag":2126,"props":2399,"children":2400},{},[2401,2411,2421],{"type":2080,"tag":2130,"props":2402,"children":2403},{},[2404,2409],{"type":2080,"tag":2134,"props":2405,"children":2406},{},[2407],{"type":2086,"value":2408},"Mode de paiement",{"type":2086,"value":2410}," : si le paiement a été effectué par virement bancaire, traite bancaire, carte de crédit, chèque ou espèces. De nouveaux modes de paiement peuvent également être créés. Si un compte bancaire est défini dans Mode de paiement, il sera récupéré ici lorsque le Mode de paiement est sélectionné.",{"type":2080,"tag":2130,"props":2412,"children":2413},{},[2414,2419],{"type":2080,"tag":2134,"props":2415,"children":2416},{},[2417],{"type":2086,"value":2418},"Est en cours d'ouverture",{"type":2086,"value":2420}," : Si l'entrée de journal est de type « entrée d'ouverture », ce champ sera défini sur « Oui ». Pour en savoir plus, visitez la page Solde d'ouverture .",{"type":2080,"tag":2130,"props":2422,"children":2423},{},[2424,2429],{"type":2080,"tag":2134,"props":2425,"children":2426},{},[2427],{"type":2086,"value":2428},"À partir d'un modèle",{"type":2086,"value":2430}," : Lorsqu'un modèle est sélectionné, le tableau 'Écritures comptables' sera d'abord vidé avant de charger les comptes à partir du modèle. Vous pouvez ajouter plus d'entrées de compte après cela.",{"type":2080,"tag":2112,"props":2432,"children":2434},{"id":2433},"_3-types-dentrées-de-journal",[2435],{"type":2086,"value":2436},"3. Types d'entrées de journal",{"type":2080,"tag":2088,"props":2438,"children":2439},{},[2440],{"type":2086,"value":2441},"Jetons un coup d'œil à certaines des écritures comptables courantes qui peuvent être effectuées via Journal Entry dans Dokos.",{"type":2080,"tag":2119,"props":2443,"children":2445},{"id":2444},"_31-saisie-du-journal",[2446],{"type":2086,"value":2447},"3.1 Saisie du journal",{"type":2080,"tag":2088,"props":2449,"children":2450},{},[2451],{"type":2086,"value":2452},"Il s'agit d'un type d'entrée à usage général qui peut être utilisé à différentes fins. Voyons quelques exemples.",{"type":2080,"tag":2361,"props":2454,"children":2456},{"id":2455},"dépenses-non-cumulables",[2457],{"type":2086,"value":2458},"Dépenses (non cumulables)",{"type":2080,"tag":2088,"props":2460,"children":2461},{},[2462],{"type":2086,"value":2463},"Souvent, il n'est pas nécessaire de comptabiliser une dépense, mais elle peut être directement imputée sur un compte de dépenses lors du paiement. Par exemple, une indemnité de déplacement ou une facture de téléphone. Vous pouvez débiter directement les frais de téléphone (au lieu de votre opérateur téléphonique) et créditer votre banque lors du paiement.",{"type":2080,"tag":2126,"props":2465,"children":2466},{},[2467,2472],{"type":2080,"tag":2130,"props":2468,"children":2469},{},[2470],{"type":2086,"value":2471},"Débit : Compte de dépenses (comme les frais de téléphone).",{"type":2080,"tag":2130,"props":2473,"children":2474},{},[2475],{"type":2086,"value":2476},"Crédit : Banque ou Compte Espèces.",{"type":2080,"tag":2361,"props":2478,"children":2480},{"id":2479},"créditer-les-salaires",[2481],{"type":2086,"value":2482},"Créditer les salaires",{"type":2080,"tag":2088,"props":2484,"children":2485},{},[2486],{"type":2086,"value":2487},"Pour créditer les salaires des employés, le type « Saisie du journal » est utilisé. Dans ce cas,",{"type":2080,"tag":2126,"props":2489,"children":2490},{},[2491,2496],{"type":2080,"tag":2130,"props":2492,"children":2493},{},[2494],{"type":2086,"value":2495},"Débit : Les éléments de salaire.",{"type":2080,"tag":2130,"props":2497,"children":2498},{},[2499],{"type":2086,"value":2500},"Crédit : Le compte bancaire.",{"type":2080,"tag":2119,"props":2502,"children":2504},{"id":2503},"_32-saisie-du-journal-inter-entreprise",[2505],{"type":2086,"value":2506},"3.2 Saisie du journal inter-entreprise",{"type":2080,"tag":2088,"props":2508,"children":2509},{},[2510],{"type":2086,"value":2511},"Si une transaction a lieu entre une société mère et une société fille, ou des sociétés sœurs, ou deux sociétés appartenant au même groupe, cette option peut être utilisée pour faire une écriture au journal inter-sociétés.",{"type":2080,"tag":2088,"props":2513,"children":2514},{},[2515],{"type":2086,"value":2516},"Pour en savoir plus, visitez la page Inter Company Journal Entry .",{"type":2080,"tag":2119,"props":2518,"children":2520},{"id":2519},"_33-saisie-bancaire",[2521],{"type":2086,"value":2522},"3.3 Saisie bancaire",{"type":2080,"tag":2088,"props":2524,"children":2525},{},[2526],{"type":2086,"value":2527},"Utilisez ce type lorsque vous effectuez ou recevez un paiement à l'aide d'un compte bancaire . Par exemple, payer des frais de divertissement, etc. en utilisant le compte bancaire de la société.",{"type":2080,"tag":2119,"props":2529,"children":2531},{"id":2530},"_34-saisie-des-espèces",[2532],{"type":2086,"value":2533},"3.4 Saisie des espèces",{"type":2080,"tag":2088,"props":2535,"children":2536},{},[2537],{"type":2086,"value":2538},"C'est la même chose que « Entrée bancaire », mais le paiement est effectué via un compte de trésorerie.",{"type":2080,"tag":2119,"props":2540,"children":2542},{"id":2541},"_35-saisie-par-carte-de-crédit",[2543],{"type":2086,"value":2544},"3.5 Saisie par carte de crédit",{"type":2080,"tag":2088,"props":2546,"children":2547},{},[2548],{"type":2086,"value":2549},"Il s'agit d'un type d'entrée permettant d'identifier facilement toutes les entrées de carte de crédit.",{"type":2080,"tag":2119,"props":2551,"children":2553},{"id":2552},"_36-note-de-débit",[2554],{"type":2086,"value":2555},"3.6 Note de débit",{"type":2080,"tag":2088,"props":2557,"children":2558},{},[2559],{"type":2086,"value":2560},"Il s'agit d'un document envoyé par un client (votre entreprise) à un fournisseur (votre fournisseur) lors du retour de marchandises/articles.",{"type":2080,"tag":2088,"props":2562,"children":2563},{},[2564],{"type":2086,"value":2565},"Vous pouvez également créer une note de débit directement à partir d'une facture d'achat.",{"type":2080,"tag":2088,"props":2567,"children":2568},{},[2569],{"type":2086,"value":2570},"« Note de débit » est établie pour un fournisseur contre une facture d'achat ou acceptée comme note de crédit du fournisseur lorsqu'une entreprise retourne des marchandises. Lorsqu'une Note de débit est émise, la Société peut soit recevoir un paiement du Fournisseur, soit ajuster le montant sur une autre facture.",{"type":2080,"tag":2126,"props":2572,"children":2573},{},[2574,2579],{"type":2080,"tag":2130,"props":2575,"children":2576},{},[2577],{"type":2086,"value":2578},"Débit : Compte fournisseur.",{"type":2080,"tag":2130,"props":2580,"children":2581},{},[2582],{"type":2086,"value":2583},"Crédit : Compte de retour d'achat.",{"type":2080,"tag":2119,"props":2585,"children":2587},{"id":2586},"_37-note-de-crédit",[2588],{"type":2086,"value":2589},"3.7 Note de crédit",{"type":2080,"tag":2088,"props":2591,"children":2592},{},[2593],{"type":2086,"value":2594},"Il s'agit d'un document envoyé par un fournisseur à un client lors du retour de marchandises/articles.",{"type":2080,"tag":2088,"props":2596,"children":2597},{},[2598],{"type":2086,"value":2599},"« Note de crédit » est faite pour un client contre une facture de vente lorsque la société doit ajuster un paiement pour les marchandises retournées. Lorsqu'une note de crédit est établie, le vendeur peut soit effectuer un paiement au client, soit ajuster le montant sur une autre facture.",{"type":2080,"tag":2126,"props":2601,"children":2602},{},[2603,2613],{"type":2080,"tag":2130,"props":2604,"children":2605},{},[2606,2611],{"type":2080,"tag":2134,"props":2607,"children":2608},{},[2609],{"type":2086,"value":2610},"Débit",{"type":2086,"value":2612}," : Compte de retour des ventes.",{"type":2080,"tag":2130,"props":2614,"children":2615},{},[2616,2621],{"type":2080,"tag":2134,"props":2617,"children":2618},{},[2619],{"type":2086,"value":2620},"Crédit",{"type":2086,"value":2622}," : Compte client.",{"type":2080,"tag":2088,"props":2624,"children":2625},{},[2626],{"type":2086,"value":2627},"Une note de débit/crédit est généralement émise pour la valeur des marchandises retournées ou moins.",{"type":2080,"tag":2119,"props":2629,"children":2631},{"id":2630},"_38-contre-entrée",[2632],{"type":2086,"value":2633},"3.8 Contre-entrée",{"type":2080,"tag":2088,"props":2635,"children":2636},{},[2637],{"type":2086,"value":2638},"Une Contre-Entrée est comptabilisée lorsque la transaction est comptabilisée au sein d'une même Société de types :",{"type":2080,"tag":2126,"props":2640,"children":2641},{},[2642,2647,2652,2657],{"type":2080,"tag":2130,"props":2643,"children":2644},{},[2645],{"type":2086,"value":2646},"Espèces à Espèces",{"type":2080,"tag":2130,"props":2648,"children":2649},{},[2650],{"type":2086,"value":2651},"Banque à Banque",{"type":2080,"tag":2130,"props":2653,"children":2654},{},[2655],{"type":2086,"value":2656},"Espèces à la banque",{"type":2080,"tag":2130,"props":2658,"children":2659},{},[2660],{"type":2086,"value":2661},"Banque en espèces",{"type":2080,"tag":2088,"props":2663,"children":2664},{},[2665],{"type":2086,"value":2666},"Ceci est utilisé pour enregistrer le retrait ou le dépôt d'argent d'un compte bancaire. Lorsque cette entrée est utilisée, l'argent ne quitte pas l'entreprise à moins qu'il ne soit à nouveau utilisé pour payer quelque chose.",{"type":2080,"tag":2112,"props":2668,"children":2670},{"id":2669},"_39-entrée-daccise",[2671],{"type":2086,"value":2672},"3.9 Entrée d'accise",{"type":2080,"tag":2088,"props":2674,"children":2675},{},[2676],{"type":2086,"value":2677},"Lorsqu'une entreprise achète des marchandises à un fournisseur, l'entreprise paie des droits d'accise sur ces marchandises au fournisseur. Et lorsqu'une entreprise vend ces marchandises à des clients, elle perçoit des droits d'accise. La société déduira les droits d'accise à payer et le solde du dépôt au gouvernement. Compte.",{"type":2080,"tag":2088,"props":2679,"children":2680},{},[2681],{"type":2086,"value":2682},"Lorsqu'une entreprise achète des marchandises avec des droits d'accise :",{"type":2080,"tag":2126,"props":2684,"children":2685},{},[2686,2695],{"type":2080,"tag":2130,"props":2687,"children":2688},{},[2689,2693],{"type":2080,"tag":2134,"props":2690,"children":2691},{},[2692],{"type":2086,"value":2610},{"type":2086,"value":2694}," : Compte d'achat, Compte de droits d'accise.",{"type":2080,"tag":2130,"props":2696,"children":2697},{},[2698,2702],{"type":2080,"tag":2134,"props":2699,"children":2700},{},[2701],{"type":2086,"value":2620},{"type":2086,"value":2703}," : Compte fournisseur.",{"type":2080,"tag":2088,"props":2705,"children":2706},{},[2707],{"type":2086,"value":2708},"Lorsqu'une entreprise vend des marchandises avec droit d'accise :",{"type":2080,"tag":2126,"props":2710,"children":2711},{},[2712,2720],{"type":2080,"tag":2130,"props":2713,"children":2714},{},[2715,2719],{"type":2080,"tag":2134,"props":2716,"children":2717},{},[2718],{"type":2086,"value":2610},{"type":2086,"value":2622},{"type":2080,"tag":2130,"props":2721,"children":2722},{},[2723,2727],{"type":2080,"tag":2134,"props":2724,"children":2725},{},[2726],{"type":2086,"value":2620},{"type":2086,"value":2728}," : compte de vente, compte de droits d'accise.",{"type":2080,"tag":2119,"props":2730,"children":2732},{"id":2731},"_310-radiations-ou-créances-irrécouvrables",[2733],{"type":2086,"value":2734},"3.10 Radiations ou créances irrécouvrables",{"type":2080,"tag":2088,"props":2736,"children":2737},{},[2738],{"type":2086,"value":2739},"Si vous annulez une facture en tant que créance irrécouvrable, vous pouvez créer un bon de journal similaire à un paiement, sauf qu'au lieu de débiter votre banque, vous pouvez débiter un compte de dépenses appelé créances irrécouvrables.",{"type":2080,"tag":2088,"props":2741,"children":2742},{},[2743,2747,2749,2753],{"type":2080,"tag":2134,"props":2744,"children":2745},{},[2746],{"type":2086,"value":2610},{"type":2086,"value":2748}," : annulation de créances irrécouvrables\n",{"type":2080,"tag":2134,"props":2750,"children":2751},{},[2752],{"type":2086,"value":2620},{"type":2086,"value":2754}," : client\nRemarque : Il peut exister des réglementations dans votre pays avant de pouvoir radier les créances irrécouvrables.",{"type":2080,"tag":2119,"props":2756,"children":2758},{"id":2757},"_311-entrée-douverture",[2759],{"type":2086,"value":2760},"3.11 Entrée d'ouverture",{"type":2080,"tag":2088,"props":2762,"children":2763},{},[2764],{"type":2086,"value":2765},"Cette entrée est utile lors du passage d'un autre logiciel à ERPNext à n'importe quel moment de l'année. Vos factures impayées, actions, etc. peuvent être enregistrées dans ERPNext à l'aide de ce type d'entrée. La sélection du type récupère les comptes de bilan.",{"type":2080,"tag":2119,"props":2767,"children":2769},{"id":2768},"_312-amortissement",[2770],{"type":2086,"value":2771},"3.12 Amortissement",{"type":2080,"tag":2088,"props":2773,"children":2774},{},[2775],{"type":2086,"value":2776},"L'amortissement est lorsque vous radiez une certaine valeur de vos actifs en tant que dépense. Par exemple, si vous avez un ordinateur que vous utiliserez pendant disons 5 ans, vous pouvez répartir ses dépenses sur la période et passer une écriture au journal à la fin de chaque année en réduisant sa valeur d'un certain pourcentage.",{"type":2080,"tag":2126,"props":2778,"children":2779},{},[2780,2789],{"type":2080,"tag":2130,"props":2781,"children":2782},{},[2783,2787],{"type":2080,"tag":2134,"props":2784,"children":2785},{},[2786],{"type":2086,"value":2610},{"type":2086,"value":2788}," : Amortissement (Dépense).",{"type":2080,"tag":2130,"props":2790,"children":2791},{},[2792,2796],{"type":2080,"tag":2134,"props":2793,"children":2794},{},[2795],{"type":2086,"value":2620},{"type":2086,"value":2797}," : Actif (le Compte sous lequel vous aviez comptabilisé l'actif à amortir).\nPour en savoir plus, visitez la page Amortissement des actifs .",{"type":2080,"tag":2088,"props":2799,"children":2800},{},[2801,2806],{"type":2080,"tag":2134,"props":2802,"children":2803},{},[2804],{"type":2086,"value":2805},"Remarque",{"type":2086,"value":2807}," : Il peut exister des réglementations dans votre pays qui définissent le montant auquel vous pouvez déprécier une catégorie d'actifs.",{"type":2080,"tag":2119,"props":2809,"children":2811},{"id":2810},"_313-réévaluation-du-taux-de-change",[2812],{"type":2086,"value":2813},"3.13 Réévaluation du taux de change",{"type":2080,"tag":2088,"props":2815,"children":2816},{},[2817],{"type":2086,"value":2818},"Si votre plan comptable comporte des comptes avec plusieurs devises, une écriture au journal de type « Réévaluation du taux de change » aide à faire face à cette situation. Cette entrée est destinée à être créée à partir d'un formulaire de réévaluation du taux de change. Pour en savoir plus, visitez la page Réévaluation du taux de change .",{"type":2080,"tag":2081,"props":2820,"children":2822},{"id":2821},"modèle-décriture-de-journal",[2823],{"type":2086,"value":2824},"Modèle d'écriture de journal",{"type":2080,"tag":2088,"props":2826,"children":2827},{},[2828],{"type":2086,"value":2829},"Un modèle d'entrée de journal vous permet de définir et de sélectionner une liste prédéterminée de comptes et d'options lors de la création d'une entrée de journal.",{"type":2080,"tag":2108,"props":2831,"children":2832},{},[],{"type":2080,"tag":2088,"props":2834,"children":2835},{},[2836],{"type":2086,"value":2837},"Pour accéder au modèle d'entrée de journal, accédez à :",{"type":2080,"tag":2839,"props":2840,"children":2841},"blockquote",{},[2842],{"type":2080,"tag":2088,"props":2843,"children":2844},{},[2845,2847],{"type":2086,"value":2846},"Accueil > Comptabilité > Grand livre > ",{"type":2080,"tag":2134,"props":2848,"children":2849},{},[2850],{"type":2086,"value":2851},"Modèle d'écriture au journal",{"type":2080,"tag":2112,"props":2853,"children":2855},{"id":2854},"_1-comment-créer-et-utiliser-un-modèle-dentrée-de-journal",[2856],{"type":2086,"value":2857},"1. Comment créer et utiliser un modèle d'entrée de journal :",{"type":2080,"tag":2859,"props":2860,"children":2861},"ol",{},[2862,2867],{"type":2080,"tag":2130,"props":2863,"children":2864},{},[2865],{"type":2086,"value":2866},"Accédez à la liste des modèles d'entrées de journal et cliquez sur Nouveau.",{"type":2080,"tag":2130,"props":2868,"children":2869},{},[2870],{"type":2086,"value":2871},"Ajoutez les détails suivants :",{"type":2080,"tag":2126,"props":2873,"children":2874},{},[2875,2880,2885],{"type":2080,"tag":2130,"props":2876,"children":2877},{},[2878],{"type":2086,"value":2879},"Titre du modèle : il sera utilisé pour sélectionner le modèle dans l'entrée de journal.",{"type":2080,"tag":2130,"props":2881,"children":2882},{},[2883],{"type":2086,"value":2884},"Société : Par défaut, la société définie dans Global Defaults est sélectionnée. Vous pouvez également sélectionner n'importe quelle autre entreprise.",{"type":2080,"tag":2130,"props":2886,"children":2887},{},[2888],{"type":2086,"value":2889},"Type d'entrée : Vous pouvez sélectionner ici les types d'entrée disponibles dans Écriture au journal . La valeur par défaut est Écriture au journal .",{"type":2080,"tag":2088,"props":2891,"children":2892},{},[2893],{"type":2086,"value":2894},"Il y a 3 « types d'entrée » spéciaux dans ceci :",{"type":2080,"tag":2859,"props":2896,"children":2897},{},[2898,2903,2908],{"type":2080,"tag":2130,"props":2899,"children":2900},{},[2901],{"type":2086,"value":2902},"Saisie d'ouverture : Ceci obtiendra tous les comptes et les chargera dans le tableau \"Ecritures comptables\". Pour en savoir plus, visitez la page Solde d'ouverture .",{"type":2080,"tag":2130,"props":2904,"children":2905},{},[2906],{"type":2086,"value":2907},"Saisie bancaire : Ceci obtiendra et chargera le compte bancaire par défaut s'il est défini.",{"type":2080,"tag":2130,"props":2909,"children":2910},{},[2911],{"type":2086,"value":2912},"Cash Entry : Ceci obtiendra et chargera le compte de trésorerie par défaut s'il est défini.",{"type":2080,"tag":2126,"props":2914,"children":2915},{},[2916,2921,2926],{"type":2080,"tag":2130,"props":2917,"children":2918},{},[2919],{"type":2086,"value":2920},"Est en cours d'ouverture : ce paramètre sera automatiquement défini sur « Oui » si « Entrée d'ouverture » ​​est sélectionné comme Type d'entrée.",{"type":2080,"tag":2130,"props":2922,"children":2923},{},[2924],{"type":2086,"value":2925},"Séries : Vous pouvez choisir parmi une liste de séries de noms disponibles pour l'entrée de journal.",{"type":2080,"tag":2130,"props":2927,"children":2928},{},[2929],{"type":2086,"value":2930},"Écritures comptables : Ici, vous pouvez sélectionner une liste de comptes à ajouter à l'écriture.",{"type":2080,"tag":2088,"props":2932,"children":2933},{},[2934],{"type":2086,"value":2935},"Enregistrez et accédez à l' entrée de journal et cliquez sur nouveau.",{"type":2080,"tag":2088,"props":2937,"children":2938},{},[2939],{"type":2086,"value":2940},"Dans le champ « À partir du modèle », lorsque vous sélectionnez le modèle, il chargera les comptes et les autres options qui y sont définies. Veuillez noter que cela effacera d'abord la table des écritures comptables, mais vous pouvez ajouter d'autres comptes à la table en dehors de ceux extraits du modèle.",{"title":2942,"searchDepth":2943,"depth":2943,"links":2944},"",2,[2945,2956,2966,2972],{"id":2114,"depth":2943,"text":2117,"children":2946},[2947,2949,2950,2951,2952,2953,2954,2955],{"id":2121,"depth":2948,"text":2124},3,{"id":2253,"depth":2948,"text":2256},{"id":2264,"depth":2948,"text":2267},{"id":2285,"depth":2948,"text":2288},{"id":2301,"depth":2948,"text":2304},{"id":2312,"depth":2948,"text":2315},{"id":2351,"depth":2948,"text":2354},{"id":2394,"depth":2948,"text":2397},{"id":2433,"depth":2943,"text":2436,"children":2957},[2958,2959,2960,2961,2962,2963,2964,2965],{"id":2444,"depth":2948,"text":2447},{"id":2503,"depth":2948,"text":2506},{"id":2519,"depth":2948,"text":2522},{"id":2530,"depth":2948,"text":2533},{"id":2541,"depth":2948,"text":2544},{"id":2552,"depth":2948,"text":2555},{"id":2586,"depth":2948,"text":2589},{"id":2630,"depth":2948,"text":2633},{"id":2669,"depth":2943,"text":2672,"children":2967},[2968,2969,2970,2971],{"id":2731,"depth":2948,"text":2734},{"id":2757,"depth":2948,"text":2760},{"id":2768,"depth":2948,"text":2771},{"id":2810,"depth":2948,"text":2813},{"id":2854,"depth":2943,"text":2857},"markdown","content:1.dokos:4.comptabilite:8.ecriture-journal.md","content","1.dokos/4.comptabilite/8.ecriture-journal.md","md",[2979,2981],{"_path":179,"title":178,"description":2980},"La comptabilité dimensionnelle signifie étiqueter chaque transaction avec des dimensions appropriées comme la succursale, l'unité commerciale, etc. Cela vous permet de maintenir chaque segment séparément, limitant ainsi la maintenance globale sur les comptes GL et votre plan comptable reste pur.",{"_path":185,"title":184,"description":2982},"Une écriture de paiement est un document enregistrant un paiement destiné à/ou provenant d'un tiers.",1747740691984]