This is an automated email from the git hooks/post-receive script. New commit to branch develop in repository lima. See http://git.chorem.org/lima.git commit 656552486be88cf06a9f2cc3a15f1b9627bd2c2f Author: Sylvain Bavencoff <bavencoff@codelutin.com> Date: Thu Jun 4 17:14:49 2015 +0200 refs #1176 : mise a jour d'un imprime écran et du tableau des fichierd CSV --- src/site/resources/screens/lima_lettering.png | Bin 170873 -> 59893 bytes src/site/rst/importexport.rst | 40 ++++++++++---------------- 2 files changed, 15 insertions(+), 25 deletions(-) diff --git a/src/site/resources/screens/lima_lettering.png b/src/site/resources/screens/lima_lettering.png index 799c394..d2083f4 100644 Binary files a/src/site/resources/screens/lima_lettering.png and b/src/site/resources/screens/lima_lettering.png differ diff --git a/src/site/rst/importexport.rst b/src/site/rst/importexport.rst index dca4734..dab0de9 100644 --- a/src/site/rst/importexport.rst +++ b/src/site/rst/importexport.rst @@ -38,31 +38,21 @@ Import -> Tout. Ou seulement le plan des comptes, le plan BCR ou les journaux. .. image:: screens/lima_import_limaall.png -+-----------------------------------------------------------------------------------------------+ -| Structure des champs correspondant à chaque entité au format CSV Lima | -+================+==============================================================================+ -| Compte | "ACCN";"AccountNumber";"Label";"ThirdParty";"MasterAccount";"GeneralLedger" | -+----------------+------------------------------------------------------------------------------+ -| Journal | "ENBK";"Code";"Label";"Type" | -+----------------+------------------------------------------------------------------------------+ -| Transaction | "FTRC";"TransactionNumber";"TransactionDate";"AmountDebit";"AmountCredit"; | -| . | "FinancialPeriod BeginDate";"FinancialPeriod EndDate";"EntryBook Code" | -+----------------+------------------------------------------------------------------------------+ -| Entry | "NTRY";"TransactionNumber";"Description";"Amount";"Debit Boolean";"Letter"; | -| . | "Details";"Voucher";"Position";"AccountNumber" | -+----------------+------------------------------------------------------------------------------+ -| Identity | "IDNT";"Name";"Description","Address";"Address2";"City";"PhoneNumber"; | -| . | "Email";"ZipCode";"VatNumber";"ClassificationCode";"BusinessNumber" | -+----------------+------------------------------------------------------------------------------+ -| Financial | "FNST";"Label";"Header";"Accounts";"DebitAccounts";"CreditAccounts"; | -| Statement | "ProvisionDeprecationAccnts";"SubAmount";"HeaderAmount";"MasterFincialStmnt" | -+----------------+------------------------------------------------------------------------------+ -| Fiscal Period | "FSCP";"BeginDate";"EndDate";"Locked" | -+----------------+------------------------------------------------------------------------------+ -| ClosedPeriodic | "CPEB";"Locked";"FinancialPeriod beginDate"; | -| EntryBook | "FinancialPeriod endDate";"EntryBook Code" | -+----------------+------------------------------------------------------------------------------+ - ++-------------------------------------------------------------------------------------------------------------+ +| Structure des champs correspondant aux imports et export au format CSV Lima | ++================+============================================================================================+ +| Comptes | accountNumber ; label ; thirdParty | ++----------------+--------------------------------------------------------------------------------------------+ +| Journaux | code ; label | ++----------------+--------------------------------------------------------------------------------------------+ +| Plan BCR | label ; header ; accounts ; debitAccounts ; creditAccounts ; | +| | provisionDeprecationAccounts ; subAmount ; headerAmount ; | +| | masterFinancialStatement ; financialStatementWay | ++----------------+--------------------------------------------------------------------------------------------+ +| Plan TVA | label ; header ; accounts ; boxName ; masterVATStatement | ++----------------+--------------------------------------------------------------------------------------------+ +| Ecritures | date ; entryBook ; financialTransaction ; voucher ; account ; description ; amount ; debit | ++----------------+--------------------------------------------------------------------------------------------+ Le format CSV est utilisable à partir d'un tableur, pour une compatibilité étendue avec les différents systèmes d'exploitation, différent charset au moment de l'import -- To stop receiving notification emails like this one, please contact chorem.org SCM administrator <admin+scm@chorem.org>.